Where Used List (Table) for SAP ABAP Data Element NUMKR (Number range)
SAP ABAP Data Element
NUMKR (Number range) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CUM/CMTYPE - NUMKR | CU: Construction Measure Type | ||||
| 2 | ALM_ME_CUST_ORDER_TYPE_DETAIL - NUMKR | Order Type Detail | ||||
| 3 | ANKA - NUMKR | Asset classes: general data | ||||
| 4 | AT50 - NUMKR | Future/Option Groups | ||||
| 5 | ATMA - NUMKR | Type of Master Agreement | ||||
| 6 | ATPA - NUMKR | Treasury: Product Type Supplements | ||||
| 7 | BAPICONTACT_01 - NO_RANGE | BAPI: Number Assignment for Contact Persons | ||||
| 8 | BAPICUSTOMER_01 - NO_RANGE | BAPI: Number Assignment for Customer Master | ||||
| 9 | BAPIVENDOR_01 - NO_RANGE | BAPI Interface Structure: Number Range for Vendors | ||||
| 10 | CKPHS - NUMKR | Control for Cost Object Category | ||||
| 11 | CNVA_20000_CHECK_S_NR_CONFLICT - NUMKR | Number Range Conflict in Non-leading Ledgers | ||||
| 12 | CNV_20000_MAPP - NUMKR | Mapping for the errneous table | ||||
| 13 | CNV_20800_T077D - NUMKR | CNV table that states which customer account groups match | ||||
| 14 | CNV_20900_T077K - NUMKR | Vendor account groups | ||||
| 15 | CNV_40300_S_ANKA - NUMKR | ANKA for conversion | ||||
| 16 | CNV_40300_S_ANKA_FIELDS - NUMKR | Relevant fields of ANKA | ||||
| 17 | CNV_40305_ANKA - NUMKR | Backup of ANKA from prior to the conversion | ||||
| 18 | CNV_40305_ANKA_B - NUMKR | Backup of ANKA from prior to the conversion | ||||
| 19 | CRLEVTYC - NUMRG | Control for RP account posting dep. on transaction type | ||||
| 20 | CWTY001 - NUMKE | Claim Types Warranty Claim | ||||
| 21 | CWTY001 - NUMKI | Claim Types Warranty Claim | ||||
| 22 | DFKKBLTO - NUMKR | Boleto (help table for lock object EFKKNR_BOLETO) | ||||
| 23 | DFKKBOLXT - NUMKR | Boleto (Help table for lock object EFKKNR_BOLEXT | ||||
| 24 | DFKKIP_NUM - NUMKR | Payment Specification (for Lock Object EFKKNUMKR_IP) | ||||
| 25 | DFKKPAE - NUMKR | Payment Notification (Aux. Table EFKKNUMKR_PA) | ||||
| 26 | DFKKPOE - NUMKR | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | ||||
| 27 | DFKKREPTNRKR - NUMKR | Internal Table for Lock Object EFKKNUMKR_REPT | ||||
| 28 | DFKKZRH - NUMKR | Payment document (help table for lock object EFKKNUMKR_PF) | ||||
| 29 | EBF_MIG_INT - ERCH_NUMRANGE | EBF Migration - Header Data (Interface) | ||||
| 30 | EOUTL_FACTGR - SI_NUMRANGE | Fact Groups for Defining Fixed Values | ||||
| 31 | ESO_S_MTART - VNUMKE | Enterprise Search: material type | ||||
| 32 | ESO_S_MTART - VNUMKI | Enterprise Search: material type | ||||
| 33 | ESO_S_MTART - NUMKE | Enterprise Search: material type | ||||
| 34 | ESO_S_MTART - NUMKI | Enterprise Search: material type | ||||
| 35 | FAA_S_ASSETCLASS - NO_RANGE | Communication Structure of Asset Class | ||||
| 36 | FAA_S_ASSETCLASS_SETTINGS - NO_RANGE | General Settings for the Asset Class | ||||
| 37 | FAA_S_DOCUMENT_TYPE - NUMBER_RANGE | Information on Document Type for Posting in Asset Accounting | ||||
| 38 | FAGL_BELNR_LD - NUMKR | Document Types for Entry View in a Ledger | ||||
| 39 | FAGL_DOCNR_LD - NUMKR | Document Types for General Ledger View in a Ledger | ||||
| 40 | FAGL_T889A - NORNG | Document Types with Number Ranges in Planning in Gen. Ledger | ||||
| 41 | FC00MIGLST - NORNG | SAP Cons.: Migration: Fields for List Output | ||||
| 42 | FC00MIGLST - NRRNG | SAP Cons.: Migration: Fields for List Output | ||||
| 43 | FC01LMDLG0 - NRRNG | Data Fields for Master Data Listings: Document Types | ||||
| 44 | FC05_S_PDOC_CONTAINER - NRRNG | Document Posting: Information ANLAYZE -> POST | ||||
| 45 | FKKNRRANGE - NRRANGE | Internal Structure for Lock Object Document Number Ranges | ||||
| 46 | FKKNUMKR - NUMKR | Help structure for lock object EFKKNUMKR | ||||
| 47 | FKK_NUMKR_ERR - NUMKR | Interface for Calling Number Range Errors | ||||
| 48 | FMEDDOCTYPE - NRNUMBER | FM budget entry document type | ||||
| 49 | FSSC_S_CUS_ACCOUNT_GRP_MAPPING - ACCOUNTGRP_NUMKR | Mapping between Customer Account Group and BP Grouping | ||||
| 50 | FSSC_S_CUS_ACCOUNT_GRP_MAPPING - PARTNERGRP_NUMKR | Mapping between Customer Account Group and BP Grouping | ||||
| 51 | FSSC_S_VEN_ACCOUNT_GRP_MAPPING - ACCOUNTGRP_NUMKR | Mapping between Vendor Account Group and BP Grouping | ||||
| 52 | FSSC_S_VEN_ACCOUNT_GRP_MAPPING - PARTNERGRP_NUMKR | Mapping between Vendor Account Group and BP Grouping | ||||
| 53 | GMBDGTDOCTYPE - NO_RANGE | Budget Document Type | ||||
| 54 | I077K - NUMKR | Account Groups | ||||
| 55 | ISUERDK - NUMKR | Help Structure for Lock Object Eisuerdk | ||||
| 56 | ISUNUMKR - NUMKR | Help Structure for Lock Object IS-U Document Number Range | ||||
| 57 | J_7LC43 - NUMKR | REA Data Filter: Filter Type Definition | ||||
| 58 | J_7LE01 - NUMKRG | REA Partner Master Record: General Data (Country-Dependent) | ||||
| 59 | J_7LE01 - NUMKRM | REA Partner Master Record: General Data (Country-Dependent) | ||||
| 60 | J_7LE01 - NUMKRV | REA Partner Master Record: General Data (Country-Dependent) | ||||
| 61 | J_7LKD00 - NUMKR | REA Data Filter: Communication Structure Filter Type | ||||
| 62 | KAUF - PAR_NUMKR | Administration data for internal orders | ||||
| 63 | KGAUC - NUMKRI | Internal structure for allocation cycle | ||||
| 64 | MGV_T134 - VNUMKE | Version fields for T134 | ||||
| 65 | MGV_T134 - VNUMKI | Version fields for T134 | ||||
| 66 | MMUE2 - NUMKI | Interface to User Exit for Internal Number Assignment | ||||
| 67 | MMUER2 - NUMKI | Interface: User Exit for Internal Number Assignment (Retail) | ||||
| 68 | NKLV - NUMKR | Number ranges in WM | ||||
| 69 | NKUK - NUMKR | Number range for change documents | ||||
| 70 | OICQCNTL - NUMKR_INT | Control Table for F&A Repository | ||||
| 71 | OICQCNTL - NUMKR_EXT | Control Table for F&A Repository | ||||
| 72 | OIRA_PRINTGP - NUMRI | Print type group definition | ||||
| 73 | ORDER_OUTPUT_TAB - PAR_NUMKR | Output Table for Orders | ||||
| 74 | ORDER_OUTPUT_TAB_CPRO - PAR_NUMKR | Output Table for Acc. Ass. Objects (Incl. cProjects Characs) | ||||
| 75 | ORDER_OUTPUT_TAB_CRM - PAR_NUMKR | Output Table for Orders (Including CRM Characteristics) | ||||
| 76 | PSOTN - NUMKR | Assign Request Categories to Number Range | ||||
| 77 | PYONUMKR - NUMKR | Auxiliary structure for lock object EPYONUMKR | ||||
| 78 | RAIST03 - NUMKR | SAPLAIST work structure for (dialog/update) | ||||
| 79 | REEXC_ASSET_CLASS - NUMKR | Asset Classes in Asset Accounting (ANKA) | ||||
| 80 | REEXC_ASSET_CLASS_X - NUMKR | Asset Classes in Asset Accounting and Addit. Fields (ANKA/ | ||||
| 81 | REEXC_DOC_TYPE_FI - NUMKR | FI Document Type (T003) | ||||
| 82 | REEXC_DOC_TYPE_FI_X - NUMKR | FI Document Type and Additional Fields (T003/T003T) | ||||
| 83 | REEXC_ORDER_TYPE - NUMKR | Order Type (T003O) | ||||
| 84 | REEXC_ORDER_TYPE_X - NUMKR | Order Type and Additional Fields (T003O/T003P) | ||||
| 85 | RF02N - NUMKR | Work Fields for SAPMF02N | ||||
| 86 | RF05N - NUMKR | Work Fields for SAPMF05N (Accounting Number Range Maint.) | ||||
| 87 | RJKSDNUMK - HIGH | IS-M: Structure for Number Range | ||||
| 88 | RJKSDNUMK - LOW | IS-M: Structure for Number Range | ||||
| 89 | SI_T003 - NUMKR | Document Types | ||||
| 90 | SPDE1 - NUMKR | Partner-Customer relationship | ||||
| 91 | T003 - NUMKR | Document Types | ||||
| 92 | T003L - NUMKR | Transaction Type for Material Ledger | ||||
| 93 | T003M - NUMKR | Transaction/Event Types for SAPMM07M/SAPMM07I | ||||
| 94 | T003N - NUMKR | Number Ranges for Order Types | ||||
| 95 | T003O - NUMKR | Order Types | ||||
| 96 | T003R - NUMKR | Number Ranges RE_BELEG (Logistics Invoice Verification) | ||||
| 97 | T037 - NUMKR | Planning Types | ||||
| 98 | T077D - NUMKR | Customer account groups | ||||
| 99 | T077K - NUMKR | Vendor account groups | ||||
| 100 | T134 - NUMKI | Material Types | ||||
| 101 | T134 - VNUMKE | Material Types | ||||
| 102 | T134 - VNUMKI | Material Types | ||||
| 103 | T134 - NUMKE | Material Types | ||||
| 104 | T159Z - NUMKE | Inventory Management: XAB number range | ||||
| 105 | T159Z - NUMKI | Inventory Management: XAB number range | ||||
| 106 | T790G - NUMKR | Warranty Type | ||||
| 107 | T876 - NORNG | Consolidation document types | ||||
| 108 | T889A - NORNG | Number Ranges for Document Types for Local Objects | ||||
| 109 | T889B - NORNG | Number Ranges for Document Types for Global Objects | ||||
| 110 | T889C - NORNG | FI-SL Document Types - Global Company IDs | ||||
| 111 | T889GO - NORNG | Number range for document types | ||||
| 112 | TAIF1 - NUMKR | Appropriation request types | ||||
| 113 | TBCS001 - NUMKR | Business Partner: Assignment Grouping Account Group | ||||
| 114 | TBDS001 - NUMKR | Business Partner: Assignment Grouping Account Group | ||||
| 115 | TCK03 - NUMKR | Costing Variants | ||||
| 116 | TCMF6 - NUMKR | Error Management IDs (SAP) | ||||
| 117 | TCMF6EXT - NUMKR | Expanded Structure of TCMF6 | ||||
| 118 | TE093 - NUMKR | Document Types | ||||
| 119 | TF505 - NRRNG | Version-Based Document Type Attributes | ||||
| 120 | TJNF1 - NUMKR | IS-M/SD: Invoice Printout, Attributes for Message Type | ||||
| 121 | TKKEA - NUMKR | Unit Costing Types | ||||
| 122 | TOIAU - NUMKR | LIA Control Parameters | ||||
| 123 | TVARN - NUMKR | Selection parameters for archiving in sales and distribution | ||||
| 124 | TWBA - NUMKR | Pricing document type | ||||
| 125 | TXI_ANKA - NUMKR | Asset classes: general | ||||
| 126 | TXI_ATMA - NUMKR | Type of Master Agreement. | ||||
| 127 | TXI_T003 - NUMKR | Document Types | ||||
| 128 | TXI_T003O - NUMKR | Order Types | ||||
| 129 | TXI_T037 - NUMKR | Planning Types | ||||
| 130 | TXI_T077D - NUMKR | Customer account groups | ||||
| 131 | TXI_T077K - NUMKR | Vendor account groups | ||||
| 132 | TXI_T134 - NUMKI | Material Types | ||||
| 133 | TXI_T134 - VNUMKE | Material Types | ||||
| 134 | TXI_T134 - NUMKE | Material Types | ||||
| 135 | TXI_T134 - VNUMKI | Material Types | ||||
| 136 | TXI_TCK03 - NUMKR | Costing Variants | ||||
| 137 | TXI_TCMF6 - NUMKR | Error Management IDs (SAP) | ||||
| 138 | TXI_TZPA - NUMKR | Financial Assets Management product types | ||||
| 139 | TXI_TZPAB - MNUMKR | Financial Assets Management product types | ||||
| 140 | TXI_TZPAB - NUMKR | Financial Assets Management product types | ||||
| 141 | TXW_T003M - NUMKR | Transaction/Event Types for SAPMM07M/SAPMM07I | ||||
| 142 | TXW_T003O - NUMKR | Order Types | ||||
| 143 | TZ10 - NUMKR | Customer application type | ||||
| 144 | TZBKM - NUMKR | Define Types of Corporate Actions | ||||
| 145 | TZN01 - NUMKR | Product type numbers | ||||
| 146 | TZPA - NUMKR | Financial Assets Management Product Types | ||||
| 147 | TZPAB - MNUMKR | Financial Assets Management product types | ||||
| 148 | TZPAB - NUMKR | Financial Assets Management product types | ||||
| 149 | UANRGR - NUMKR | Number Range Groups Costing Platform | ||||
| 150 | UCD_SX_TX_DC_DOCNR - NRRNG | Gen.Template: Document Count | ||||
| 151 | UCD_SX_TX_DC_HEADER_DOCUMENTS - NRRNG | Gener.Template: DataChange Header Structure Document | ||||
| 152 | UCD_S_CHPROP_ROLE_DOCTYPE - NRRNG | Properties of Role "Document Type" Available in Model | ||||
| 153 | UCF_SX_INIT_PER_DOCTYPE - NRRNG | Period Initialization: Structure for Task Properties | ||||
| 154 | UCMD_S_DOCTYPE_PROP2 - NRRNG | Properties of Role Doc.Type, Dependent on Doc.Type Version | ||||
| 155 | UCM_S_DOCTYPE_PRINT - NRRNG | Properties of Document Types | ||||
| 156 | UCM_S_DOCTYPE_PROP - NRRNG | Properties of Document Types | ||||
| 157 | UCU_S_DOCTYPE_LP - NRRNG | Doc. Type Customizing: Listprocessor | ||||
| 158 | UCU_S_DOCTYPE_PROP - NRRNG | SEM-BCS: User Interface: Document Properties | ||||
| 159 | UCU_S_DOCTYPE_PROP_CHECK - NRRNG | SEM-BCS: User Interface: Document Properties | ||||
| 160 | VLCMODELSNR - NUMKE | Assignment of number ranges to models | ||||
| 161 | VLCMODELSNR - NUMKI | Assignment of number ranges to models | ||||
| 162 | VLC_MODELSNR - NUMKI | Assignment of number ranges to models | ||||
| 163 | VM07I - NUMKR | Fields for Update Control of Module Pool SAPMM07I |