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
T001	Company Codes	FI
BFO_A_RA	Versions for Resetting Cleared Items	FI
T043ST	Name of Business Partner's Tolerance Groups	FI
T004V	Field Status Variant	FI
FDKDATEST	AP/AR Internet: Texts for FDKDATES	FI
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	FI
T048I	Correspondence type properties	FI
T059T	Texts for Minority Indicators	FI
TICRC5	Contact Person - Organization Addresses - Dummy	FI
FERC_F3	Totals per source object, transaction type, and CO element	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