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
EKBEH_MA	Removed PO History Records at Account Assignment Level	MM-PUR
TEBOT	Volume Rebate Groups (Purchasing): Texts	MM-PUR
SMC_C_EVENT_EVAL	Events for SLC Vendor Evaluation	MM-PUR
WRF_POTB_DB1	Worklist OTB Procurement	MM-PUR
WRF_PRCT_WL_ITEM	Original Table for Worklist Items	MM-PUR
TMAN5	Trigger Conds Messages; Possible Change-Relevant Fields	MM-PUR
WRFT_VKTRA_ICON	Assignment of an Icon to a Mode of Transport	MM-PUR
WRFT_POHF_CHCK_V	Obsolete: Please do not use	MM-PUR
T163I	Texts for Account Assignment Categories	MM-PUR
T163	Item Categories in Purchasing Document	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