SAP Table OFNUM_BG - ERS ODN separate number range enabled for cancelled invoices

SAP Table - OFNUM_BG

SAP Table	OFNUM_BG
Description	ERS ODN separate number range enabled for cancelled invoices
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
J_1GAR	Account ranges	FI
FOTRFDPARA	Parameters for VAT Refund	FI
BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures	FI
SLPB	Log Table for Valuation	FI
J_1GIA	G/L connection to A/L intermediate accounts	FI
FBICRC002O	ICRC: GL Accounts: Object table 1	FI
T033F	Account Determination: Posting Rules	FI
T076B	EDI: Assign Name in the Invoice <-> Company Code	FI
T001D	Validation of Accounting Documents	FI
BSID_BAK	Accounting: Secondary Index for Customers	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