SAP Table OFF_NUM_LV2 - Assign Number Ranges to Document Class, Number Group, Date

SAP Table - OFF_NUM_LV2

SAP Table	OFF_NUM_LV2
Description	Assign Number Ranges to Document Class, Number Group, Date
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T001S	Accounting Clerks	FI
T021A	Forms for Additional Information	FI
FERC_C2	Company code dependent parameters	FI
BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger	FI
J_3K_INT	Payment order numeric range	FI
BWFI_AEDAT	BW FI: Log Table for Changed FI Documents	FI
BFOK_A	FI subsequent BA/PC adjustment: Vendor items	FI
J_1UF_FORM7	Customizing table for temporary tax differences	FI
VBSET	Document Segment for Taxes Document Parking	FI
INTITPF	Interest Data per Form and Posting	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