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
VBWF01	Company Code-Dependent Release Data	FI
T054A	Settlement Data for Recurring Entry Schedules	FI
INTITPF	Interest Data per Form and Posting	FI
FERC_C8	Exceptional handling of CO business transaction types	FI
DEFTAX_ITEM	Data for Deferred Taxes	FI
J_1GJOURNAL2	Journal descriptions	FI
FOTETAXPC	Parameter Values Electronic Data Transmission to Authorities	FI
ACCRBD	Accruals/Deferrals Master Data - Basic Data	FI
T021K	Fields for Line Layout Variants	FI
T030S	Accts for Foreign Currency Assets Exchange Rate Differences	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