Where Used List (Table) for SAP ABAP Table NRIV (Number Range Intervals)
SAP ABAP Table NRIV (Number Range Intervals) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /DSD/ME_CPT_STNU | Number Range for Each Activity | /DSD/_OBSOLETE | EA-CP | EA-APPL |
2 | Table | /DSD/VC_VPTYPE | DSD: Visit Schedule Type | /DSD/VC | EA-SCM | EA-APPL |
3 | Table | /MAP/E_EVENT | MAP: Event Definitions | /MAP/E | RS_BCT_STRUPAK | BI_CONT |
4 | Table | /SAPPCE/TDPC02 | Down Payment Chain Types | /SAPPCE/DPC | EA-FIN | EA-FIN |
5 | Table | /SAPSLL/T606G | Legal Regulations | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
6 | Table | /SAPSLL/T606_S | SLL: Legal Control: Types of Licenses - Data Part | /SAPSLL/LEGAL_CON_CORE | LLS_LEG_APPLICATION | SLL-LEG |
7 | Table | /SAPSLL/TCSCAC_S | Central Parameters for SPL Applications - Data | /SAPSLL/LEGAL_CON_SPL | LLS_LEG_APPLICATION | SLL-LEG |
8 | Table | /SAPSLL/TLECH | Customs Document: Document Type | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
9 | Table | /SAPSLL/TLECP_S | GTS: Supplementary Declaration: Document Type - Data Part | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
10 | Table | /SAPSLL/TLECT | Tax Statement: Document Type | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
11 | Table | /SAPSLL/TLEPR1_S | Foreign Trade Documents: Control Parameters - Data Part | /SAPSLL/LEGAL_PRN_CORE | LLS_LEG_APPLICATION | SLL-LEG |
12 | Table | BNMAT | Assignment of Material No.-Number Range for Batch No. Assgmt | VBEX | APPL | SAP_APPL |
13 | Table | CDLCNONR | Supplier-specific Delivery Confirmation Number | DI_JITOUT | DIMP | ECC-DIMP |
14 | Table | CPSTRUCT_EXTR | Customizing Table for Structure Extraction | CPPESTRUCT0C | EA-IPPE | EA-IPPE |
15 | Table | DFKK_PT_NUM_RULE | Registration Table for Numbering/Reporting Rule in Portugal | FKK_ID_PT_SIGN | FI-CA | FI-CA |
16 | Table | EPROFTYPE | Profile Type | EE_EDM_PRO | IS-U/CCS | IS-UT |
17 | Table | FPCR_ACC | Garnishment Register Accountant | FIN_PCR | APPL | SAP_FIN |
18 | Table | FPCR_NR_ACC | Accountant Number Range | FIN_PCR | APPL | SAP_FIN |
19 | Table | GRACNUMRANGE | Number Range for Compliant User Provisioning requests | GRAC_ACCESS_REQUEST | GRFD_MAIN | GRCFND_A |
20 | Table | ISJPHIERARCHY | Customer Hierarchy For Invoice Summary | ID-INVSUM-JP | APPL | SAP_FIN |
21 | Table | J_1ACI_LIMIT | Limits for Credit invoice | J1AF | APPL | SAP_APPL |
22 | Table | J_1BB2 | Nota Fiscal print configuration | J1BA | APPL | SAP_APPL |
23 | Table | J_1BB2DYNAMIC | Nota Fiscal Print Configuration dependent on dynamic key | J1BA | APPL | SAP_APPL |
24 | Table | J_1BNFENUMCHECK | NF-e Number Range - Last checked Number | J1BA | APPL | SAP_APPL |
25 | Table | J_3GIENUMV | Internal/External Owner/Administrator Number Assignment | J3GD | DIMP | ECC-DIMP |
26 | Table | J_3GNUMKAU | Assignment of Number Ranges to Order Types for CEM | J3GD | DIMP | ECC-DIMP |
27 | Table | J_7LC43 | REA Data Filter: Filter Type Definition | J7LR | /J7L/REA | EA-APPL |
28 | Table | MDG_BS_ECC_CUSCP | Number Range for Customer Contact Person per Target System | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
29 | Table | MDG_BS_ECC_CUSNR | Number Range per Target System and Customer Account Group | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
30 | Table | MDG_BS_ECC_VENNR | Number Range per Target System and Vendor Account Group | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
31 | Table | N1KRS | IS-H*MED: Number Ranges | NORD | IS-HMED | IS-H |
32 | Table | OFF_NUM_ID | Settings for Official Document Numbering Indonesia | ID-FI-ID | APPL | SAP_FIN |
33 | Table | OFF_NUM_LV2 | Assign Number Ranges to Document Class, Number Group, Date | FIN1 | APPL | SAP_FIN |
34 | Table | OFNUM_IT_1 | Official Numbering by Document Class-enabled ranges(IT) | FIN1 | APPL | SAP_FIN |
35 | Table | OFNUM_TW_2 | Official Numbering by Business Places-enabled ranges(TW) | J1AF | APPL | SAP_APPL |
36 | Table | QPCPC_PLANTYPE | Customizing Table for Control-Plan Type | QPCP | EA-PLM | EA-APPL |
37 | Table | RMXTC_T17 | TMS-API: Customizing - Assignment of Number Range Intervals | RMXTAPI | EA-PLM | EA-APPL |
38 | Table | ROIUCM_MAINTAIN_CM_SN_NR | Maintain E&P Number Ranges Table Structure | OIU_CM | IS-OIL | IS-OIL |
39 | Table | SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range | ID-SIGN-PT-MM | APPL | SAP_APPL |
40 | Table | TB001 | BP groupings | S_BUPA_GENERAL | BASIS | SAP_BASIS |
41 | Table | TCACS_CAS_RANGES | Commissions: Number Ranges for Commission Cases | CACSCC | EA-ICM | EA-APPL |
42 | Table | TCACS_DOC_RANGES | Commissions: Number Ranges for Commission Documents | CACSCC | EA-ICM | EA-APPL |
43 | Table | TCACS_FHD_RANGES | Commissions: Number Ranges for Fulfillment Level Headers | CACSA5 | EA-ICM | EA-APPL |
44 | Table | TCACS_FIT_RANGES | Commissions: Number Ranges for Fulfillment Level Headers | CACSA5 | EA-ICM | EA-APPL |
45 | Table | TCACS_NRRBD | Contract Bundle: Assign Number Ranges | CACS2D | EA-ICM | EA-APPL |
46 | Table | TCACS_NRRCT | Commission Contract: Assign Number Ranges | CACS2D | EA-ICM | EA-APPL |
47 | Table | TCACS_OAPD | FOA Configuration: Definition of Assignment Process | CACSO2 | EA-ICM | EA-APPL |
48 | Table | TCACS_OAWLD | FOA Configuration: Worklist for Object Assignment | CACSO2 | EA-ICM | EA-APPL |
49 | Table | TCACS_OBJ_RANGES | Commissions: Number Ranges for Triggering Objects | CACSDO | EA-ICM | EA-APPL |
50 | Table | TCACS_PRC_TYPE | Process Type | CACSPR | EA-ICM | EA-APPL |
51 | Table | TCACS_RCP_RANGES | Comn: Number Ranges for Retroactive Case Processing | CACSCP | EA-ICM | EA-APPL |
52 | Table | TCACS_SES_RANGES | Commissions: Number Ranges for Settlement Schedules | CACSS5 | EA-ICM | EA-APPL |
53 | Table | TCMAC05N | Assign Number Ranges to Grant Documents | CMACGM_D | IS-PS-CA | IS-PS-CA |
54 | Table | TCMACNRFEE | Assign Number Ranges to Fee Calculation Documents | CMAC_D | IS-PS-CA | IS-PS-CA |
55 | Table | TCMS_AST_ORG | Group table for Asset Number ranges | CMS_CORE | EA-FINSERV | EA-FINSERV |
56 | Table | TCMS_AST_TYP | Asset Type Details | CMS_CORE | EA-FINSERV | EA-FINSERV |
57 | Table | TCMS_CAG_ORG | Group table for Collateral Agreement Number ranges | CMS_CORE | EA-FINSERV | EA-FINSERV |
58 | Table | TCMS_CAG_TYP | Collateral Agreement type Description | CMS_CORE | EA-FINSERV | EA-FINSERV |
59 | Table | TCRD_NR_RANGE | Assignment of Number Ranges for Assignment IDs to Cred.Types | CRDMDA | EA-ICM | EA-APPL |
60 | Table | TFKBOL_BOLXT | Boleto: external Boleto number ranges | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
61 | Table | TKBBA | Document Types | FMRE | APPL | SAP_FIN |
62 | Table | TSERIAL | Serial Number Profile | R3_SCM_MD | PI_APPL | SAP_APPL |
63 | Table | WRFT_POHF_INBD | Order List Settings Document Types | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
64 | Table | WRF_ASORT_CREA | Assign Attachment Mode to Number Range Assortments | WRF_ASORT | EA-RETAIL | EA-RETAIL |