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
KONH_CONV_TRG	Trigger table for KONH	FI
TCESSIONT	Texts for Accounts Receivable Pledging	FI
FERC_F1	Detailed audit trace file	FI
T048Z	Text for attached payment mediums	FI
TCVAL	Currency and Valuation Types	FI
FERC_D2	Documents per sender and account	FI
T057T	Subsidy indicator names	FI
T033F	Account Determination: Posting Rules	FI
FOTETAXPC	Parameter Values Electronic Data Transmission to Authorities	FI
T054A	Settlement Data for Recurring Entry Schedules	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