OFNUM_BG

ERS ODN separate number range enabled for cancelled invoices | #other | Component: Localization
Column Name Description
MANDT FK Client
BUKRS FK Company Code
LIFNR FK Account Number of Supplier
SUBOBJECT Number range object subobject value
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NUMBERRANGE Number range number CHAR2
Master Data Relations Join Conditions
Company Code
  • OFNUM_BG.MANDT == T001.MANDT
  • OFNUM_BG.BUKRS == T001.BUKRS
Vendor
  • OFNUM_BG.MANDT == LFA1.MANDT
  • OFNUM_BG.LIFNR == LFA1.LIFNR
Client OFNUM_BG.MANDT == T000.MANDT