SAP Table - EKDF

DescriptionDocument Flow for Logistics Differential Invoice
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

T161TTexts for Purchasing Document TypesMM-PUR
TAMPSPTManufacturer/Part Combinations: Texts for Blocking ReasonsMM-PUR
WRFT_POHF_CHCKObsolete: Please do not useMM-PUR
FIP_D_SP_MAT_RCPRelationship supplying plant, material, recipient for FIPMM-PUR
T175DP_STATEUpdate Down Payment Requests in Purchase Order HistoryMM-PUR
MEREQXPurchase Requisition Change ParameterMM-PUR
WRFT_POTB_DB2TText Table Short and Long Texts for OTB Special ReleaseMM-PUR
CPEC_MM_VALRULEArea of Validity for Commodity Pricing Term Rule in MMMM-PUR
FIP_D_UPD_DAT_SPDate for last update of transactional buffer data for a SPLTMM-PUR
T162XDescription of Field Groups from T162/T162KMM-PUR

Full List of SAP Purchasing Tables