EKDF is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKDF in SAP.
- Table description : Document Flow for Logistics Differential Invoice
- Module : SRM-EBP
- Parent Module : SRM
- Package : ME
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EKDF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC6 |
| .INCLUDE | Reference Logistical Differential Invoice | ||
| LFGJA | Fiscal Year of Current Period | LFGJA | GJAHR |
| LFBNR | Document number of a reference document | LFBNR | BELNR |
| LFPOS | Item of a reference document | LFPOS | MBLPO |
| PACKNO | Package Number of Service | PACKNO_EKBE | PACKNO |
| INTROW | Line Number of Service | INTROW_EKBE | INTROW |
| STUNR | Level Number | STUNR | STUNR |
| ZAEHK | Condition counter | DZAEHK | ZAEHK |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| .INCLUDE | Document Flow Logistical Differential Invoice | ||
| SEQUENCE_NO | Differential Invoicing - Sequence Number | SEQUENCE_NO | AFBLNR |
| STBLG | Reversal document number | RE_STBLG | BELNR |
| STJAH | Fiscal year of reversal document | RE_STJAH | GJAHR |
| VGABE | Transaction/event type, purchase order history | VGABE | VGABE |
| INV_TRAN | Transaction in Logistics Invoice Verification | INV_TRAN | MRM_VORGANG |
EKDF related tables
| Table | Note |
|---|---|
| EKDF | Document Flow for Logistics Differential Invoice |
| OICDC | Differential Reference Code |
| OICDT | Differential Reference Code - Texts |
| T169Q | Differential Invoicing Process |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
| T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) |
| T169HT | Entry Profile Description, Logistics Invoice Verification |
| T169TC | Logistics Invoice Verification: Item List Variants |
| T169TCDATA | Logistics Invoice Verification: Item List Variants |
| WRFT_PREPAY_FCHG | Control Input of Header Fields in Logistics Invoice Verif. |
| WBRFN | Document Flow of Reference Document to Agency Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
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