SAP Table J_1AOFNR1 - Number determination for official documents

SAP Table - J_1AOFNR1

SAP Table	J_1AOFNR1
Description	Number determination for official documents
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1BSDNFXT	Text used in automatic creation of NF header texts	FI-LOC
J_1BNFE_CANCELRT	NF-e: Reason for Cancel / Skip - Description	FI-LOC
J_1IEWT_ACKN	Acknowledgement numbers for quarterly returns filed	FI-LOC
UKFOTVLOG	Action Logs While Processing EVAT through FOTV for UK	FI-LOC
J_1ATODCT	Texts for types of identification	FI-LOC
J_1IEXIM_ATCH_ID	EXIM : File Attachment ID	FI-LOC
J_1ATIDSW	Correspondence for types of ID for Selfwithholding reportc	FI-LOC
EPIC_DUM_BAL	Balance of Dummy Bank	FI-LOC
TRAN_TYPE_IT	Assign Transaction Type	FI-LOC
J_3RFREP_ATTRT	Description of Reporting Hierarchy Object Attribues	FI-LOC

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