SAP Table EKDF - Document Flow for Logistics Differential Invoice

SAP Table - EKDF

SAP Table	EKDF
Description	Document Flow for Logistics Differential Invoice
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
SMC_D_SET_DELETE	Specifies the Data-Sets to be deleted during Update	MM-PUR
TMKGT	Description of Condition Group	MM-PUR
T024W	Valid Purchasing Organizations for Plant	MM-PUR
T027D	Compliance with Shipping Instructions: Texts	MM-PUR
CFB_C_RMC_PERI_T	Raw Material Procurement Cockpit: Period Under Review Text	MM-PUR
WGRC_RES_AREA	Resources in a Staging Area	MM-PUR
TEMPLATE_HEADER	Header Data: Template	MM-PUR
T16FK	Release Statuses	MM-PUR
TMKM1T	Taxes: Materials (Purchasing)	MM-PUR
T16LI	Data Retrieval for List Scope: Purchase Requisitions	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table