SAP Table OFFNUM_CN - Assign Number group and Prefix to comp. code and doc. class

SAP Table - OFFNUM_CN

SAP Table	OFFNUM_CN
Description	Assign Number group and Prefix to comp. code and doc. class
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T004V	Field Status Variant	FI
T004G	Field Status Definition Group Texts	FI
BSBMT	Text for Valuation Adjustment or Deductible per Item	FI
T054A	Settlement Data for Recurring Entry Schedules	FI
UKSD	User Control Totals (Online)	FI
FERC_F1	Detailed audit trace file	FI
J_1UFTASSGROUP	Technical assets for group and depreciation codes	FI
T001D	Validation of Accounting Documents	FI
INTITFX	Fixed Interest Amounts per Invoice	FI
F107_TPROV	Provisions	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