Table/Structure Field 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 | OFNUM_BG - BUKRS | Company Code | ||
| 2 | OFNUM_BG - BUKRS | Company Code | ||
| 3 | OFNUM_BG - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | OFNUM_BG - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | OFNUM_BG - MANDT | Client | ||
| 6 | OFNUM_BG - MANDT | Client | ||
| 7 | OFNUM_BG - NUMBERRANGE | Number range number | ||
| 8 | OFNUM_BG - NUMBERRANGE | Number range number | ||
| 9 | OFNUM_BG - SUBOBJECT | Number range object subobject value | ||
| 10 | OFNUM_BG - SUBOBJECT | Number range object subobject value | ||