SAP ABAP Table OFNUM_BG (ERS ODN separate number range enabled for cancelled invoices)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FIN1 (Package) Official document numbering
⤷ FI (Application Component) Financial Accounting
⤷ FIN1 (Package) Official document numbering
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | OFNUM_BG | Table Relationship Diagram |
Short Description | ERS ODN separate number range enabled for cancelled invoices |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
4 | SUBOBJECT | NRSOBJ | CHAR6 | CHAR | 6 | 0 | Number range object subobject value | ||
5 | NUMBERRANGE | NRNR | CHAR2 | CHAR | 2 | 0 | Number range number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | OFNUM_BG | BUKRS | T001 | BUKRS | 1 | CN | |
2 | OFNUM_BG | LIFNR | LFA1 | LIFNR | 1 | 1 | |
3 | OFNUM_BG | MANDT | T000 | MANDT | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |