SAP Table OFFNUM_CN - Assign Number group and Prefix to comp. code and doc. class

SAP Table - OFFNUM_CN

SAP Table	OFFNUM_CN
Description	Assign Number group and Prefix to comp. code and doc. class
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FERC_D2	Documents per sender and account	FI
ICRC00_TEMPL_TXT	Financial Statement Recon.: Text for Notification Templates	FI
T030B	Standard Posting Keys	FI
T054	Run Schedule for Recurring Documents	FI
J_1GMYF2	Customer/Vendor invoice selection criteria	FI
KONV_CONV_TRG	KONV Conversion Trigger	FI
TF123	Additional Rules for Running Program SAPF124 (Clearing)	FI
J_5KFORMDECL	Forms of tax declaration (KZ)	FI
T003A	Document Types for Posting with Clearing	FI
T028V	Transaction Types	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table