Data Element list used by SAP ABAP View V_OFNUM_BG (Enable ODN for Cancellation Invoices per Vendor)
SAP ABAP View 
V_OFNUM_BG (Enable ODN for Cancellation Invoices per Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
NRNR | Number range number | |
| 5 | Data Element |
NRSOBJ | Number range object subobject value | |
