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
FDKDATES	AP/AR Internet: Period Selection	FI
J_1UF_TAXDIFFER	Customizing table for temporary tax differences	FI
FOTETAXPC	Parameter Values Electronic Data Transmission to Authorities	FI
T001E	Company Code-Dependent Address Data	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
FERC_F6	Organizational assignments of CO objects	FI
TF123	Additional Rules for Running Program SAPF124 (Clearing)	FI
J_1GIM	Dual Accounting Systems: Account mapping	FI
T003D	Document Types for Enjoy Transactions	FI
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	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