SAP Table OFNUM_ES - ODN enabled for correction invoice per vender (ES)

SAP Table - OFNUM_ES

SAP Table	OFNUM_ES
Description	ODN enabled for correction invoice per vender (ES)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FBICRC01026	Not in use	FI
J_1GOR	Object ranges	FI
T053V	Reason Code Conversion Version	FI
VBWF02	Workflow Procedure	FI
BKORM	Accounting Correspondence Requests	FI
T058B	Number Range Assignment for Receipts	FI
T007S	Tax Code Names	FI
OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
FOTDECLTYT	Name of Return Type Electronic Data Transmission	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