| Table | Description | Module |
|---|
| AUBF | Document Flow SAP Retail (Allocation Table, Promotions...) | LO-MDS |
| BSSP1010 | Document Flow | CA-GTF |
| BSSP101T | Document Flow | CA-GTF |
| EBII | CO/SD document flow: billed portions of expense items | PS-REV |
| EKDF | Document Flow for Logistics Differential Invoice | MM-PUR |
| IDMX_DI_DOCTYP | Digital invoice Mexico: Document types (payment flows) | FI-LOC |
| J_1IEXM_DOC_FLOW | EXIM : Document Flow | FI-LOC |
| J_7LC63 | REA Data Filters: Document Flow Evaluation Path | IS-REA |
| J_7LC65 | REA Data Filters: Accesses in Document Flow Evaluation Path | IS-REA |
| J_7LC672 | REA Data Filters: Document Flow Evaluation Billing Type | IS-REA |
| J_7LC673 | REA Data Filters: Document Flow Evaluation Delivery Type | IS-REA |
| J_7LV1M | REA Document: Quantity Flow on Article Level | IS-REA |
| J_8A3T0001 | linktable for tiff with workflow and multidocuments | CA |
| J_8A3T0019 | linktable for tiff with workflow and multidocuments | CA |
| LEDSPD_FLOW | Document Flow for Subsequent Outbound-Delivery Split | LE-SHP |
| PRSD_DLIEF_EXT | DLI Document Flow Extension | SD-BIL |
| PSOWF2 | Assigning Company Code, Document Type to Workflow Variant | PSM-FM |
| SWECDOBTYP | Assignment change document/workflow object types | BC-BMT-WFM |
| SWR_BPML | Workflow: BPML Document | BC-BMT-WFM |
| TWFDB | Workflow: NCI document types | BC-SRV |
| UCT9100 | Workflow Documents: Status | FIN-SEM |
| UCT910C | Workflow Documents, Held Documents, Reference Documents | FIN-SEM |
| UCT9110 | Workflow Documents: Approval Actions | FIN-SEM |
| UCT9210 | Workflow Documents: Approval Actions | FIN-SEM |
| VBFA | Sales Document Flow | SD-BF |
| VDBEKI | Flow Data: Document Header for Actual Record | FS-CML |
| VTFA | Shipment Document Flow | LE-TRA |
| VVBFA | Sales Document Flow | CA |
| WBHF | Trading Contract: Document Flow | LO |
| WBRF | Document flow vendor billing document/settlement request | LO-AB |
