SAP Table OFNUM_MX - Assign Official Numbering with Approval Number

SAP Table - OFNUM_MX

SAP Table	OFNUM_MX
Description	Assign Official Numbering with Approval Number
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
VBWF03	Release Approval Paths	FI
EBSEG	Doc.Segment of Fin.Accntng External Documents	FI
UKSV	User Control Totals (Update)	FI
FBICRC001O	ICRC: Open Items GL Accounts: Object table 1	FI
SREPACCESSTYPE	Access Type	FI
T033C	Account Determination: Administration Data	FI
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	FI
BWPOSI	Valuations for Open Items	FI
F107_TASS_A2MT	Assignment of Actions to Trans. Types (Automatic Postings)	FI
LFC3	Vendor master (special G/L transaction figures)	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