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