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
⤷ 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 |