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
T161T	Texts for Purchasing Document Types	MM-PUR
TAMPSPT	Manufacturer/Part Combinations: Texts for Blocking Reasons	MM-PUR
WRFT_POHF_CHCK	Obsolete: Please do not use	MM-PUR
FIP_D_SP_MAT_RCP	Relationship supplying plant, material, recipient for FIP	MM-PUR
T175DP_STATE	Update Down Payment Requests in Purchase Order History	MM-PUR
MEREQX	Purchase Requisition Change Parameter	MM-PUR
WRFT_POTB_DB2T	Text Table Short and Long Texts for OTB Special Release	MM-PUR
CPEC_MM_VALRULE	Area of Validity for Commodity Pricing Term Rule in MM	MM-PUR
FIP_D_UPD_DAT_SP	Date for last update of transactional buffer data for a SPLT	MM-PUR
T162X	Description of Field Groups from T162/T162K	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