EKDF

Document Flow for Logistics Differential Invoice | #transactional | Component: Purchasing
Column Name Description
MANDT Client
EBELN Purchasing Document Number
EBELP Item Number of Purchasing Document
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Document Item in Invoice Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
VGABE Transaction/event type, purchase order history Show values
INV_TRAN Transaction in Logistics Invoice Verification Show values
Column Name Description Domain name
LFGJA Fiscal Year of Current Period GJAHR
LFBNR Document No. of a Reference Document BELNR
LFPOS Item of a Reference Document MBLPO
PACKNO Package Number of Service PACKNO
INTROW Line Number of Service INTROW
STUNR Step Number STUNR
ZAEHK Condition Counter ZAEHK
LOGSYS Logical system LOGSYS
SEQUENCE_NO Differential Invoicing - Sequence Number AFBLNR
STBLG Reversal document number BELNR
STJAH Fiscal year of reversal document GJAHR