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
T021Z	Line Layout Variants	FI
J_1GALL	G/L to A/L link deficiencies (Log file)	FI
T030A	Transaction Keys and Assignment to Groups	FI
BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	FI
PKOMU	Personal Account Assignment Templates for G/L Account Items	FI
LFC1	Vendor master (transaction figures)	FI
FBICRC003C	ICRC: Open Items Customers/Vendors: Object table 2	FI
FBICRC01000	Reconciliation Processes: Attributes	FI
FERC_D2	Documents per sender and account	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