SAP ABAP Table EKDF (Document Flow for Logistics Differential Invoice) is using

• Data Element (19)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	DZAEHK	Condition counter
3	Data Element	EBELN	Purchasing Document Number
4	Data Element	EBELP	Item Number of Purchasing Document
5	Data Element	GJAHR	Fiscal Year
6	Data Element	INTROW_EKBE	Line Number of Service
7	Data Element	INV_TRAN	Transaction in Logistics Invoice Verification
8	Data Element	LFBNR	Document number of a reference document
9	Data Element	LFGJA	Fiscal Year of Current Period
10	Data Element	LFPOS	Item of a reference document
11	Data Element	LOGSYS	Logical system
12	Data Element	MANDT	Client
13	Data Element	PACKNO_EKBE	Package Number of Service
14	Data Element	RBLGP	Document Item in Invoice Document
15	Data Element	RE_STBLG	Reversal document number
16	Data Element	RE_STJAH	Fiscal year of reversal document
17	Data Element	SEQUENCE_NO	Differential Invoicing - Sequence Number
18	Data Element	STUNR	Level Number
19	Data Element	VGABE	Transaction/event type, purchase order history