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
TMBW2	Source of Supply Keys	MM-PUR
FIP_D_BUFFER_OOQ	Table containing the Open Order Quantities buffered data	MM-PUR
TAOBJTYPT	Text for Object Type (Worklist)	MM-PUR
WRFT_INCO_HO_D	Assignment of Transfer Date to Incoterm	MM-PUR
SMC_C_KRAUS_NODB	LFA1-KRAUS Not to Be Used as Dun&Bradstreet	MM-PUR
T069T	Certificate Categories: Text Description	MM-PUR
TAOBJVWDT	Allowed Object Usages per Object Type (Worklist)	MM-PUR
TMMPURCFOLDERS	cFolders Maintenance	MM-PUR
EKBZ_MA	Delivery Costs at Account Assignment Level	MM-PUR
EKCPI	Purchasing Contract Commitment Plan Item Information	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