SAP Document Flow Tables

TableDescriptionModule
AUBFDocument Flow SAP Retail (Allocation Table, Promotions...)LO-MDS
BSSP1010Document FlowCA-GTF
BSSP101TDocument FlowCA-GTF
EBIICO/SD document flow: billed portions of expense itemsPS-REV
EKDFDocument Flow for Logistics Differential InvoiceMM-PUR
IDMX_DI_DOCTYPDigital invoice Mexico: Document types (payment flows)FI-LOC
J_1IEXM_DOC_FLOWEXIM : Document FlowFI-LOC
J_7LC63REA Data Filters: Document Flow Evaluation PathIS-REA
J_7LC65REA Data Filters: Accesses in Document Flow Evaluation PathIS-REA
J_7LC672REA Data Filters: Document Flow Evaluation Billing TypeIS-REA
J_7LC673REA Data Filters: Document Flow Evaluation Delivery TypeIS-REA
J_7LV1MREA Document: Quantity Flow on Article LevelIS-REA
J_8A3T0001linktable for tiff with workflow and multidocumentsCA
J_8A3T0019linktable for tiff with workflow and multidocumentsCA
LEDSPD_FLOWDocument Flow for Subsequent Outbound-Delivery SplitLE-SHP
PRSD_DLIEF_EXTDLI Document Flow ExtensionSD-BIL
PSOWF2Assigning Company Code, Document Type to Workflow VariantPSM-FM
SWECDOBTYPAssignment change document/workflow object typesBC-BMT-WFM
SWR_BPMLWorkflow: BPML DocumentBC-BMT-WFM
TWFDBWorkflow: NCI document typesBC-SRV
UCT9100Workflow Documents: StatusFIN-SEM
UCT910CWorkflow Documents, Held Documents, Reference DocumentsFIN-SEM
UCT9110Workflow Documents: Approval ActionsFIN-SEM
UCT9210Workflow Documents: Approval ActionsFIN-SEM
VBFASales Document FlowSD-BF
VDBEKIFlow Data: Document Header for Actual RecordFS-CML
VTFAShipment Document FlowLE-TRA
VVBFASales Document FlowCA
WBHFTrading Contract: Document FlowLO
WBRFDocument flow vendor billing document/settlement requestLO-AB