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
VBSEGK	Document Segment for Vendor Document Parking	FI
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FI
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FI
FBICRC_C_APP	ICR: Applications	FI
T031S	Bill of Exchange Status	FI
T054T	Name of Run Schedules for Recurring Documents	FI
TICRC2	Selection of Recon. Criteria for Recon. Affiliated Companies	FI
PSHDSVCI	Personalized Screen Variants for FI Enjoy Transactions	FI
FMFGAAPAYIPACACT	Activation of Payment by Account Assign. Function for IPAC	FI
J_1GOR	Object ranges	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