EKDF - Document Flow for Logistics Differential Invoice

Document Flow for Logistics Differential Invoice information is stored in SAP table EKDF.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Fields for table EKDF

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
EBELN	Purchasing Document Number	X	EBELN	CHAR	20
EBELP	Item Number of Purchasing Document	X	EBELP	NUMC	10
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Document Item in Invoice Document	X	RBLGP	NUMC	12
.INCLUDE				MRM_DINV_DF_REF	0
LFGJA	Fiscal Year of Current Period		LFGJA	NUMC	8
LFBNR	Document No. of a Reference Document		LFBNR	CHAR	20
LFPOS	Item of a Reference Document		LFPOS	NUMC	8
PACKNO	Package Number of Service		PACKNO_EKBE	NUMC	20	*
INTROW	Line Number of Service		INTROW_EKBE	NUMC	20
STUNR	Step Number		STUNR	NUMC	6	*
LOGSYS	Logical system		LOGSYS	CHAR	20	*
.INCLUDE				MRM_DINV_DF_DATA	0
SEQUENCE_NO	Differential Invoicing - Sequence Number		SEQUENCE_NO	NUMC	8
STBLG	Reversal document number		RE_STBLG	CHAR	20
STJAH	Fiscal year of reversal document		RE_STJAH	NUMC	8
VGABE	Transaction/event type, purchase order history		VGABE	CHAR	2
INV_TRAN	Transaction in Logistics Invoice Verification		INV_TRAN	CHAR	2