SAP ABAP Table EKDF (Document Flow for Logistics Differential Invoice)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_APPLICATION (Package) Structure Package EBP
       ME (Package) Application development R/3 Purchasing
Basic Data
Table Category TRANSP    Transparent table 
Transparent table EKDF   Table Relationship Diagram
Short Description Document Flow for Logistics Differential Invoice    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
3 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
4 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
5 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 BUZEI RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
7 .INCLUDE       0   0   Reference Logistical Differential Invoice  
8 LFGJA LFGJA GJAHR NUMC 4   0   Fiscal Year of Current Period  
9 LFBNR LFBNR BELNR CHAR 10   0   Document number of a reference document  
10 LFPOS LFPOS MBLPO NUMC 4   0   Item of a reference document  
11 PACKNO PACKNO_EKBE PACKNO NUMC 10   0   Package Number of Service *
12 INTROW INTROW_EKBE INTROW NUMC 10   0   Line Number of Service  
13 STUNR STUNR STUNR NUMC 3   0   Level Number *
14 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
15 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
16 .INCLUDE       0   0   Document Flow Logistical Differential Invoice  
17 SEQUENCE_NO SEQUENCE_NO AFBLNR NUMC 4   0   Differential Invoicing - Sequence Number  
18 STBLG RE_STBLG BELNR CHAR 10   0   Reversal document number  
19 STJAH RE_STJAH GJAHR NUMC 4   0   Fiscal year of reversal document  
20 VGABE VGABE VGABE CHAR 1   0   Transaction/event type, purchase order history  
21 INV_TRAN INV_TRAN MRM_VORGANG CHAR 1   0   Transaction in Logistics Invoice Verification  
History
Last changed by/on SAP  20130529 
SAP Release Created in 606