NRNR - Number range number

SAP data element NRNR has the title "Number range number".
 It is part of development package SZN in software component BC-SRV-NUM. This development package consists of objects that can be grouped under "Number Range Management".

Properties of data element NRNR

Property
DomainCHAR2
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionNo
Medium DescriptionNo. range no.
Long DescriptionNumber range number

Tables with fields of type NRNR

The data element NRNR is used by fields in the following tables.

Table
Development Package
/ISDFPS/ME_NRBuffer Table for Mobile Numbers from Number Ranges/ISDFPS/ME_CROSSCross-Industry Mobile Applications
FIAPSAC_COCDNRNKSA Company code to number range assignmentGLO_FIN_FI_SADevelopments for Saudi Arabia
FIQAPSC_COCDNRNQatar Public sector Company code to number range assignmentGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
SAFM_APC_PRSL_NRPayment Proposal Number RangeGLO_FM_SA_02Developments for Saudi Arabia Public Sector
/SAPF15/BEW_KZ/SAPF15/F15
/SAPF15/BEW_KZ_H/SAPF15/F15
PFM_12TP02FI: PA - parameter Number rangePFM_12FIObjects for FI module
TICL280Object Type of Product Interface: Control DataICL_PRODUCT_INTERFACEFS-CM: Product Interfaces
/PM0/ABUONRIVCATAssigment of Number Range to Object Category/PM0/ABO_CUSTOMIZINGFS-PM Basis Insurable Object: Customizing
OIKLTTAS Load ID TypesOIKTAS/TPI Common Objects
SIPT_GAPS_OIGDigitial Signature Portugal: Gaps for Delivery DocumentsOIG_PT_SIGNDigital signature in IS-OIL for Portugal
SIPT_NUMBR_OIGSiganture PT : Customizing Table for Signature in IS-OILOIG_PT_SIGNDigital signature in IS-OIL for Portugal
SIPT_NUMST_OIGSignature PT: Number From in IS-OIL ProcessOIG_PT_SIGNDigital signature in IS-OIL for Portugal
/ACCGO/T_DOCTYPConfigure the settlement document types/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
T7PIQADH_TYPE_CDecision: Decision Header Type (customizing table)PMIQ_AD_BACKAdmission Decision Back-end Core
T7PIQADP_TYPEAdmission Procedure TypePMIQ_AD_BACKAdmission Decision Back-end Core
T7PIQAGR_BLGRD_RBlind Grade Number Range ValidityPMIQ_GRADING_ENHGrading Enhancements
TCMAC05NAssign Number Ranges to Grant DocumentsCMACGM_DCampus Management: Grant Master und Grant Evaluation
TCMACNRFEEAssign Number Ranges to Fee Calculation DocumentsCMAC_DCampus Management: Student Account
/SAPCE/IUGRODN1Assign Number Range Objects/SAPCE/IUGRIS-U localization Greece
/SAPCE/IUGRODN1Assign Number Range Objects/SAPCE/IUGRIS-U localization Greece
/SAPCE/IUGRODN1Assign Number Range Objects/SAPCE/IUGRIS-U localization Greece
/SAPCE/IUGRODN1Assign Number Range Objects/SAPCE/IUGRIS-U localization Greece
/SAPCE/IUHU_EL01Down payment account settings/SAPCE/IUHUIS-U localization for Hungary
/SAPCE/IUHU_KOT1Penalty types/SAPCE/IUHUIS-U localization for Hungary
/SAPCE/IURU_NRIIS-U Russia: Own Number Ranges for special purposes/SAPCE/IURUIS-U localization Russia
/SAPCE/IU_KMR_NRNumber range for intermediate meter reading/SAPCE/IUHUIS-U localization for Hungary
EPROFTYPEProfile TypeEE_EDM_PROProfile Management
DBEOSBIS-U On-Site BillingEE21IS-U: Invoicing
MDG_BS_ECC_NRobsolete: Do not use any moreMDG_BS_ECC_BP_OBJ_INTEGRATIONMaster Data Governance: Business Partner Object Integration
MDG_BS_ECC_CUSCPNumber Range for ERP Contact Person per Target SystemMDG_BS_ECC_CUSTOMER_DEBMASMaster Data Governance Data Replication DEBMAS / DEBMDM
MDG_BS_ECC_CUSNRNumber Range per Target System and Customer Account GroupMDG_BS_ECC_CUSTOMER_DEBMASMaster Data Governance Data Replication DEBMAS / DEBMDM
MDG_BS_ECC_VENNRNumber Range per Target System and Vendor Account GroupMDG_BS_ECC_SUPPLIER_CREMASMaster Data Governance Data Replication CREMAS / CREMDM
OIUCM_SN_NR_CONFNumber Range Interval Assignments To PRA TablesOIU_CMPRA common objects
OIUCW_CHECKLOTCheck Lot Details for PaymentsOIU_CWPRA Revenue: Payment Processing
OIUOW_DOC_TYPEOwnership Request Document TypesOIU_RVOWPRA Ownership (Revenue)
CPSTRUCT_EXTRCustomizing Table for Structure ExtractionCPPESTRUCT0CCustomizing for Structure Operations
TEWMSERIALEWM Serial Number Profile settingsR3_SCM_MDSCM Master Data Plug-In
TSERIALSerial Number ProfileR3_SCM_MDSCM Master Data Plug-In
ARO_TC_OBJ_TCustomizing for underlying object typeARO_UNDERLYING_OBJUnderlying Objects, Master Data
TARO_OT_NR_ASSARO Assignment of Object Types and Number RangeARO_NEW_ACCOUNTINGARO New Intelligent Accounting
ARO_TC_CONFIGGeneral Obligation specific configurationARO_APPL_CUSTApplication Customizing Objects
CNV_20000_NRIVBack up table for NRIVCNV_20000Fiscal year Change Package
CNV_20000_NRIV_MCustomizing table to store NRIV object mappingCNV_20000Fiscal year Change Package
CNV_20000_NRIV_MCustomizing table to store NRIV object mappingCNV_20000Fiscal year Change Package
CNV_20201_NRIV_NTarget number rangesCNV_20201Company code merge - basis
CNV_20201_NRIV_OSource number rangesCNV_20201Company code merge - basis
CNV_20201_RNMBConversion rules for number rangesCNV_20201Company code merge - basis
CNV_NCE_NRIV_BAKNumber Conversion Engine: NRIV before modifications / BackupCNV_NCE_BASNumber conversion engine: Core
CNV_NCE_NRIV_EXTNCE: Number intervals on basis of database analysisCNV_NCE_BASNumber conversion engine: Core
CNV_NCE_NRIV_SIMNumber Conversion Engine: NRIV entries for simulationCNV_NCE_BASNumber conversion engine: Core
CNV_NCE_NRIV_SIMNumber Conversion Engine: NRIV entries for simulationCNV_NCE_BASNumber conversion engine: Core
CNV_NCE_NRIV_TMPNCE: Number intervals on basis of NRIVCNV_NCE_BASNumber conversion engine: Core
CNV_NCE_NRIV_WRKNumber Conversion Engine: NRIV copy for modificationsCNV_NCE_BASNumber conversion engine: Core
CNV_NCE_SOBJ_DUPDuplicate numbersCNV_NCE_BASNumber conversion engine: Core
CNV_NCE_SOBJ_MAPSubobject mappingsCNV_NCE_BASNumber conversion engine: Core
CNV_NCE_SOBJ_MAPSubobject mappingsCNV_NCE_BASNumber conversion engine: Core
SIPT_GAPS_LIKPDigitial Signature Portugal: Gaps for Delivery DocumentsGLO-LOG-PTLogistics Localization forms for Portugal
SIPT_GAPS_WBRKSettlement Management:Gaps for Settlement DocumentsGLO-LOG-PTLogistics Localization forms for Portugal
SIPT_IF_LIKPPortugal: Digital Signature for Delivery DocumentGLO-LOG-PTLogistics Localization forms for Portugal
SIPT_LIKPPortugal: Digital Signature for Delivery DocumentGLO-LOG-PTLogistics Localization forms for Portugal
SIPT_NUMBR_OBDSignature PT: Relevancy of Delivery Number rangeGLO-LOG-PTLogistics Localization forms for Portugal
SIPT_NUMBR_SETSignature PT: Relevancy of Settelemenet Number rangeGLO-LOG-PTLogistics Localization forms for Portugal
SIPT_NUMST_OBDSignature PT: Delivery Document Number FromGLO-LOG-PTLogistics Localization forms for Portugal
SIPT_NUMST_OBD_CSignature PT: Delivery Document Number First Document NumberGLO-LOG-PTLogistics Localization forms for Portugal
SIPT_NUMST_SETSignature PT: settelement document Number FromGLO-LOG-PTLogistics Localization forms for Portugal
SIPT_WBRKPortugal: Digital Signature for settlement documentGLO-LOG-PTLogistics Localization forms for Portugal
SIPT_WBRK_DATESettlement Management: Last posting date tableGLO-LOG-PTLogistics Localization forms for Portugal
EDOCLDTENUMBERAssign Number range to Company Code & DTE typeGLO-EDO-CLeDocument Chile
EDOCLNRXMLeDocument Chile: Number Range XMLGLO-EDO-CLeDocument Chile
EDOCONUMBEReDocument Colombia: Number rangesGLO-EDO-COeDocument Colombia
EDOCORANGESeDocument Colombia: Approved Invoice Number RangesGLO-EDO-COeDocument Colombia
EDOMXSERIEeDocument Mexico: SerieGLO-EDO-MXeDocument Mexico - ePayment and eInvoice
EDOMXSERIE2eDocument Mexico: Serie version 2GLO-EDO-MXeDocument Mexico - ePayment and eInvoice
EDOPENUMBERAssign Series and Number Range to Document TypeGLO-EDO-PEeDocument Peru
EDOSVNBPMeDocument Slovenia: Business Premise Master DataGLO-EDO-SVNeDocument Slovenia
EDOSVNEDMAPeDocument Slovenia: Electronic Device Mapping DetailsGLO-EDO-SVNeDocument Slovenia
GLO_OFF_NUM_ESSpain Official Document NumberingGLO_LOG_ESLogistics Localization forms for Spain
GLO_OFF_NUM_IDSettings for Official Document Numbering IndonesiaGLO_LOG_IDLogistics Localization forms for Indonesia
CNVC_SCNR_NRIVNumber range intervalsCNVC_SCNRSystem comparison - Number ranges analysis
IUUC_NRIVLO_SNAPLocal NRIV for multiprocessor machinesCNV_MDS_REMOTEMDS Remote Objects
IUUC_NRIVSH_SNAPLocal NRIV for multiprocessor machinesCNV_MDS_REMOTEMDS Remote Objects
IUUC_NRIV_ADJUSTConfiguration for NZDT NRIV adjustmentsCNV_MDS_REMOTEMDS Remote Objects
IUUC_NRIV_ADJUSTConfiguration for NZDT NRIV adjustmentsCNV_MDS_REMOTEMDS Remote Objects
IUUC_NRIV_SNAPIUUC Number Range IntervalsCNV_MDS_REMOTEMDS Remote Objects
LTR2_RN_MAPMGRLTR2 RN: Manage mapping related infoLTR2_RNLTR2 Renumbering
LTR2_RN_MAPVALLTR2 RN: Renumbering value mappingsLTR2_RNLTR2 Renumbering
LTR2_RN_MAXUSEDLTR2 RN: Temp table for Renumbering maximum used valueLTR2_RNLTR2 Renumbering
LTR2_RN_NRIV_EXTLTR2 RN: Number intervals and comparison resultLTR2_RNLTR2 Renumbering
T823DRevaluation document numbersKBASOverhead Cost Controlling
T811DAllocations: Document NumbersKALCCost Accounting allocations RK-S
T811DSAllocations: Document Numbers for Segment Reverse/RebookKALCCost Accounting allocations RK-S
FUDC_VERDOCNUMR(No use)Number range assignment of verification documentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
ACCRCUSTAccrual/Deferral ProfileACCRDevelopment Project 'Accrual/Deferral'
ANKLGeneration table for generating asset classes from accountsACAsset Accounting: Customizing
SEPA_NR_CUSTSEPA Mandate Reference ID: Number Range CustomizingFIN_SEPA_ENSingle Euro Payment Area (SEPA) - FI- Objects (English)
DFKKEXTCONControl Table: Official Number Parallel ProcessingFKKBContract A/R & A/P: Central Objects
DFKKEXTDOCOfficial Document Number with AttributesFKKBContract A/R & A/P: Central Objects
DFKKEXTDOC2Encryption of Official Document NumbersFKKBContract A/R & A/P: Central Objects
DFKKEXTTMPTemporary Entries for Official Document NumberFKKBContract A/R & A/P: Central Objects
DFKKORDERRANGEAssigning Number Ranges to Request CategoriesFKK_ORDERRequests
DFKKORDERRANGE_SAssign Number Ranges to Request TemplatesFKK_ORDERRequests
TFKK_CORRM_TMPLCustomizing table for ISR scenario (template) definitionFKKB_WD_UIContract A/R & A/P: Web Dynpro UI (Language English)
TFK_DISCO_CTRLGeneral Settings for Service Disconnection and ReconnectionFKK_DISCOFI-CA: Disconnection / Reconnection
TFK_DCM_DS_TYPEDebt set type customizingFKK_CM_DCM_DEBT_SETFI-CA: Debt Collection Management - Debt Set
TFK_COL_TYPECo-Liability TypeFKK_COLI_BACKENDFI-CA: Co-Liability Backend Objects
EMMAC_BPABusiness Process Area CustomizingFKKMMEMMA: Enhanced Message Management
EMMAC_BPCBusiness Process Code CustomizingFKKMMEMMA: Enhanced Message Management
TKBLAFunds reservation document typeKBECreation internal RW documents
FM01Financial Management AreasFMBSCOREGeneral FIFM Basis Services
FM01Financial Management AreasFMBSCOREGeneral FIFM Basis Services
FINS_NRIV_CLOGchange log for NRIV conversionFINS_ACDOC_UTILUnified Journal Entry - Utilities
FAGL_NR_OBJECTSObjects For Which the XPRA Creates a Range in All ClientsFAGL_POSTING_SERVICESServices for Posting FI Documents
TACAC_OT_NR_ASSACAC Assignment of Object Types and Number RangeFI_GL_ACACManual Accruals
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific ItemsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific ItemsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTRYValuation History for DocumentsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTRYValuation History for DocumentsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTSMValuation History of Documents for SimulationFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HST_BLValuation History of BalancesFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_FCV_ADMINForeign Currency Valuation: ID Numbers of Valuation RunsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
T863ZSelection: Document statusFKUCFI-LC Consolidation: Unicode-Capable Objects
OFF_NUM_LV2Assign Number Ranges to Document Class, Number Group, DateFIN1Official document numbering
OFNUM_BGERS ODN separate number range enabled for cancelled invoicesFIN1Official document numbering
OFNUM_ESODN enabled for correction invoice per vender (ES)FIN1Official document numbering
OFNUM_IT_1Official Numbering by Document Class-enabled ranges(IT)FIN1Official document numbering
OFNUM_MXAssign Official Numbering with Approval NumberFIN1Official document numbering
TIVXCFRPOSTINGSDocument types of postings on SUs (Extraordinary expenses)GLO_REFX_FR_DDICLocalization Flexible Real Estate France
VIXCPTSIPTDigital Signature for InvoicesGLO_REFX_PT_DDICLocalization Flexible Real Estate Portugal
DFKKODNCHRODN: Chronological numbering last assigned numberFKK_ID_XXFI-CA Localization Cross-Country
DFKKODNCHR_DOCODN: Chronological Numbering Posting DocFKK_ID_XXFI-CA Localization Cross-Country
RDSV_DS_FICA_LGRDSV Digital Signature (FI-CA) Legal DataFKK_ID_XX_RDSVFI-CA Regulatory Document and Signature Validation
TFK_ODNNR_DETAssign Number Range Numbers to Document ClassesFKK_ID_XXFI-CA Localization Cross-Country
TFKBOL_BOLXTBoleto: external Boleto number rangesFKK_LOCAL_BRA_BOLETOBrazil Localization - Boleto
DFKK_PT_NUMSTDigital Signature PT: Document Number FromFKK_ID_PT_SIGNFI-CA Localization Portugal - Digital Signature
DFKK_PT_NUM_RULERegistration Table for Numbering/Reporting Rule in PortugalFKK_ID_PT_SIGNFI-CA Localization Portugal - Digital Signature
DFKK_PT_ODNGAPSequential Fractures of Official Document NumbersFKK_ID_PT_SIGNFI-CA Localization Portugal - Digital Signature
SIPT_BKPFPortugal: Digital Signature for Accounting DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_BKPF_DATESignature PT: Chronological Numbering, Last Posting DateID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_GAPS_BKPFDigital Signature Portugal: Gaps for FI DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_GAPS_VBRKDigital Signature Portugal: Gaps for SD DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_IF_BKPFPortugal: Digital Signature at Interface Acc. DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_IF_VBRKPortugal: Digital Signature for Interface Billing DocumentID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_NUMBR_FISignature PT: Relevancy of FI Number rangeID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_NUMBR_SDSignature PT: Relevancy of Billing Number rangeID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_NUMLOCKSignature PT: Everlasting lock of corrupted number rangeID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_NUMST_FISignature PT: Starting point for FI documentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_NUMST_SDSignature PT: Billing Document Number FromID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_VBRKPortugal: Digital Signature for Billing DocumentID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_VBRK_DATESignature PT: Chronological Numbering, Last Billing DateID-SIGN-PTLocalization - Digital Signature Portugal
EDOPENUMBERCIAssign Series and Number Range to Convergent Invoicing TypeGLO-EDO-PE-FICAINVeDOC Convergent Invoicing - Peru Localization
CMCBC_CYCLE_TPCash Budget Cycle TypeEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
RDSVC_DS_NRNR_FIRDSV Digital Signature Relevancy (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_NR_LOCKOBSOLETE !!!ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_NR_LOCK_FIRDSV Everlasting lock of corrupted number range (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_NR_LOCK_SDRDSV Everlasting lock of corrupted number range (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_CHRO_DAT_FIRDSV Chronological Numbering Last Date (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_CHRO_DAT_SDRDSV Chronological Numbering Last Date (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_BKPFRDSV Digital Signature (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_VBRKRDSV Digital Signature (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_VBRK_EXTRDSV External Digital Signature (SD)ID-RDSV-XXRegulatory Document and Signature Validation
SIAO_GAPS_LIKPDigitial Signature Angola: Gaps for Delivery DocumentsID-SIGN-AOLocalization - Digital Signature Angola
SIAO_IF_LIKPAngola: Digital Signature for Delivery DocumentID-SIGN-AOLocalization - Digital Signature Angola
SIAO_LIKPAngola: Digital Signature for Delivery DocumentID-SIGN-AOLocalization - Digital Signature Angola
SIAO_NUMBR_OBDSignature AO: Relevancy of Delivery Number rangeID-SIGN-AOLocalization - Digital Signature Angola
SNC_AO_DOCTPY_FISAF-T (AO): Map SAF-T Document Type to FI Number RangeID-SAFT-AOSAF-T Angola
SNC_AO_DOCTPY_SDSAF-T AO: Map SAFT document type to SD number rangeID-SAFT-AOSAF-T Angola
SNC_AO_WORKDOCSAF-T AO: Define Working Documents for SAF-TID-SAFT-AOSAF-T Angola
SND_AO_FI_HSAF-T AO: FI Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_HSAF-T AO: FI payments HeaderID-SAFT-AOSAF-T Angola
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
J_1ACI_LIMITLimits for Credit invoiceJ1AFFI Localization (Argentina)
OFNUM_TW_2Official Numbering by Business Places-enabled ranges(TW)J1AFFI Localization (Argentina)
OFF_NUM_IDSettings for Official Document Numbering IndonesiaID-FI-IDCountry specific developments Indonesia
/ATL/UILBILNRLocalization SD - Billing documents NR intervals/ATL/UTILUtilities under menu /atl/lm00
J_1ISUBATTSubcontracting Scenario AttributesJ1ICIN30ADevelopment class for cin30a
J_5KFH_CLFORMCMPLegal forms in companyJ5KFH_COMMONCommon part for legal forms
IDPL_DP_NUM_RANGPoland: Number range for the clearing documentsID-FI-PLFI Localization (Poland)
J_3R_CLFORMCMPLegal forms in companyJ3RALFLocalization Russia - Legal Forms
J_1BAANota Fiscal typeJ1BALocalization Brazil
J_1BB2Nota Fiscal print configurationJ1BALocalization Brazil
J_1BB2Nota Fiscal print configurationJ1BALocalization Brazil
J_1BB2DYNAMICNota Fiscal Print Configuration dependent on dynamic keyJ1BALocalization Brazil
J_1BB2DYNAMICNota Fiscal Print Configuration dependent on dynamic keyJ1BALocalization Brazil
J_1BNFDOCNota Fiscal HeaderJ1BALocalization Brazil
J_1BNFENUMCHECKNF-e Number Range - Last checked NumberJ1BALocalization Brazil
J_1BNFENUMGAPNF-e Numbering GapsJ1BALocalization Brazil
/CCEE/FISC_BSFiscalization Croatia: Business Space Master Data/CCEE/HR_LOLocalization Croatia - Logistics
/CCEE/FISC_NUMBRFiscalization Croatia: Number Range Number Assignment/CCEE/HR_LOLocalization Croatia - Logistics
J_1IG_OFNUMOfficial Numbering by Business Places-enabled rangesJ1I_GST_LOGST India (Logistics)
J_1IMOCOMPCompany and Plant - Excise Additional DataJ1INIndia
SIPT_GAPS_RBKPDigitial Signature Portugal: Gaps for MM DocumentsID-SIGN-PT-MMLocalization - Digital Signature Portugal (MM)
SIPT_NUMBR_MMSignature PT: Relevancy of Self Billing Number rangeID-SIGN-PT-MMLocalization - Digital Signature Portugal (MM)
SIPT_NUMST_MMSignature PT: Starting point for Self BillingID-SIGN-PT-MMLocalization - Digital Signature Portugal (MM)
SIPT_RBKPPortugal: Digital Signature for Self Billing DocumentID-SIGN-PT-MMLocalization - Digital Signature Portugal (MM)
PAYTRCPT_C_TYPEReceipt Type Setting of Country/Region for Payment ReceiptGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
SAFT_PTC_INV_DLVSAF-T PT Sales Invoices as Outbound DeliveriesGLO_FIN_IS_SAFT_PTGlobalization Financials Information System SAFT Portugal
SAFT_PTC_SUM_INVSummary Invoices Status for SAF-TGLO_FIN_IS_SAFT_PTGlobalization Financials Information System SAFT Portugal
SAFT_PTC_WORKDOCDefine Working Documents for SAF-TGLO_FIN_IS_SAFT_PTGlobalization Financials Information System SAFT Portugal
/PF1/T_RANGE_INTMaintain Generic Number Ranges/PF1/BASIS_COMMONBasic Functions: Shared Data Types
/PF1/T_DTAZV_NRAssign Number Range Number to House Banks/PF1/FH_CONVERTER_XML_DTAZV_ODTAZV Output Converter
/IBS/CRB_BA_NRKRRBD: Number Range Assignment/IBS/RB_BAiBS: RBD General Basis Objects
ISSR_IFTOTABISSR: Tables Filled by the InterfaceVVSRFISLStatutory Reporting for Insurance from FI-SL
TCACS_CAS_RANGESCommissions: Number Ranges for Commission CasesCACSCCICM: Commission Case 'Light'
TCACS_DOC_RANGESCommissions: Number Ranges for Commission DocumentsCACSCCICM: Commission Case 'Light'
TCACS_OBJ_RANGESCommissions: Number Ranges for Triggering ObjectsCACSDOICM: Commission Document 'Light'
TCACS_PRC_TYPEProcess TypeCACSPRICM: Process Control
TCACS_RCP_RANGESComn: Number Ranges for Retroactive Case ProcessingCACSCPICM: Retroactive Case Processing (RCP)
TCACS_SES_RANGESCommissions: Number Ranges for Settlement SchedulesCACSS5ICM Settlement Scheduling: Database Tables
TCACS_FHD_RANGESCommissions: Number Ranges for Fulfillment Level HeadersCACSA5ICM Actual Commission: Database Tables
TCACS_FIT_RANGESCommissions: Number Ranges for Fulfillment Level HeadersCACSA5ICM Actual Commission: Database Tables
CDLCNONRSupplier-specific Delivery Confirmation NumberDI_JITOUTJIT Outbound
ADMSP_CIFCUSTMSP CIF CustomizingDI_MSP_CIFMaintenance and Service Planning CIF
DIMSP_NOTIF_TYPEMSP Notification TypesDI_MSPMaintenance and Service Planning'
DIMSP_REVI_TYPEMSP Revision TypesDI_MSPMaintenance and Service Planning'
TRTP_US_PLAN_INFPlan information for a type of retirement planBCA_USBCA modification for US specific requirements
TBKKA1Position TypesFKBSBank Customer Accounts: Means of Payment Management
JBGESCHARTTransaction TypeJBDCSEM-B (deprecated): Customizing IS-B Data Pool
/SAPBOQ/SESTYPService Entry Sheet Type/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
J_3GIENUMVInternal/External Owner/Administrator Number AssignmentJ3GDCEM Dictionary Objects
J_3GNUMKAUAssignment of Number Ranges to Order Types for CEMJ3GDCEM Dictionary Objects
/DSD/SL_NRZUORDDSD: Assignment of Number Range Interval/DSD/SLRoute Settlement
NJIT_D_PGD_HDRNJIT: Define Package Group SpecificationNJIT_MODELNJIT: Data Model/ CDS
NJIT_PGD_HDR_DI_JITPCKGGRPDEFTP I_JITPCKGGRPDEFTPNJIT_MODELNJIT: Data Model/ CDS
VXSITDLExpress Delivery Company: Meta Description Data FieldVVTRExpress Delivery Company Interface & Tracking
VXSITDLVSmall Parcel Carrier: Data Fields per Shipping PointVVTRExpress Delivery Company Interface & Tracking
BNMATAssignment of Material No.-Number Range for Batch No. AssgmtVBEXCustomer Exits for Batch Management
CMD_BS_ECC_CUSCPNumber Range for ERP Contact Person per Target SystemAPPL_MD_BP_INTEGRATIONPackage for enabling Integration Scenario
CMD_BS_ECC_CUSNRNumber Range per Target System and Customer Account GroupAPPL_MD_BP_INTEGRATIONPackage for enabling Integration Scenario
CMD_BS_ECC_VENNRNumber Range per Target System and Vendor Account GroupAPPL_MD_BP_INTEGRATIONPackage for enabling Integration Scenario
CMD_NRIV_LOGchange log for NRIV updationVDM_MD_BPVDM Master Data BP
FSH_NUMBER_RANGEFSH: Common Table for Number Range AssignmentFSH_VAS_MDPackage for VAS master data
FSH_EANCAT_INTMultiple number range intervals by EAN CategoryFSH_EAN_RECYCLINGEAN Recycling
WRF_ASORT_CREAAssign Attachment Mode to Number Range AssortmentsWRF_ASORTRTFASH: Assortments
WRF_ASORT_CREA_TText Table Assignment Creation Mode for No. Range AssortmentWRF_ASORTRTFASH: Assortments
WRFT_POHF_INBDOrder List Settings Document TypesWRF_PRC_POHF_DDICSeasonal Procurement: DDIC Objects PO Processing
RFM_C_ST_PICKREQCustomizing for generation of Store Picking RequestRFM_STORE_PICK_REQRetail Store Business object Store picking request
RCPC_POB_PROPSProperties of the POBs (Process, Action, Stage, Operation)RMSRCPCSTRMS-RCP: Customizing Recipe
RCPC_POB_PROPSProperties of the POBs (Process, Action, Stage, Operation)RMSRCPCSTRMS-RCP: Customizing Recipe
RCPC_SPECART_EQRProperties of an (EQR) Specification TypeRMSRCPCSTRMS-RCP: Customizing Recipe
RCPC_SPECART_EQRProperties of an (EQR) Specification TypeRMSRCPCSTRMS-RCP: Customizing Recipe
TKFPATransfer Price Document TypesKFPRTransfer Prices for Individual Projects
TQ33Relevant fields for originQLQM inspection lots
QPSHControl chart typesQM01QM graphics and SPC
QPCPC_PLANTYPECustomizing Table for Control-Plan TypeQPCPQM: Control Plan
TIVCAPROCESSProcessRE_CA_PRRE: Process
TIVIPIOTYPEIntegration Object TypeRE_IP_BDRE: Integration Platform (Master Data)
TIVITTCTYPEType of Correction ObjectRE_IT_TCRE: Input Tax Correction
TIV26Real Estate Contract Type (Entities)RE_CN_CNRE: Contract
TIV26Real Estate Contract Type (Entities)RE_CN_CNRE: Contract
TIVCNCCTADDAttribute for ContractRE_CN_CNRE: Contract
VIXCRDSVREINVRDSV Digital Signature (RE-FX)GLO_REFX_RDSVRegulatory Document and Signature Validation (RE-FX)
REFXCN_CNTRVNRNumber Range for Contract VersionGLO_REFX_CNTR_CN_DDICReal Estate Contract for China - DDIC
/SAPAPO/RRPCUST1Global Default Values and Customizing Settings for PP/DS/SAPAPO/DDIC_STABLE_COREDDIC stability package for core usages
QIE_ELEM_TYPElement TypesQIE_CUSTOMIZING_COMMONQIE - Customizing, General
QIE_FIND_TYPFinding TypesQIE_CUSTOMIZING_COMMONQIE - Customizing, General
QIE_IDOC_NRInspection Document - Number Range AssignmentQIE_CUSTOMIZING_COMMONQIE - Customizing, General
/SCWM/SERHSerial Number Header/SCWM/SERIALSerial Numbers
/SCWM/SERH2Serial Number Header/SCWM/SERIALSerial Numbers
/SCWM/TSERIALSerial Number Profile/SCWM/WMEBASICSSCM Basis for WME
/SCWM/TSERIALWMSerial Number Profile (Warehouse Number)/SCWM/WMEBASICSSCM Basis for WME
CMSC_RFC_DES_QUECMS Table for storing RFC destination & que no rangeCRM_CMS_BILL_CAP_RI
T609PForeign Trade: Communication: Control Printing of FT DocsVEIApplication development R/3 foreign trade
/SCMTMS/C_TCMNRINumber Range Intervals for TCM BO Nodes/SCMTMS/FO_FRGHT_AGREEMNT_CONFFoundation Object Customizing
/SCMTMS/C_RATETYRate Table Type/SCMTMS/FO_TC_CMNCommon objects of TCM
ACCDOCTYPE0CDocument TypeFINB_DOCTYPEDocument Type
CRMC_PROC_TYPEBusiness Transaction TypeCRM_ORDERCRM Order: General Order Processing
CRMC_PROC_TYPEBusiness Transaction TypeCRM_ORDERCRM Order: General Order Processing
CRMC_PROV_ORDERSubscription Order SettingsCRM_PROVIDERProvider Contracts/Provider-Contract Requests
CRMC_EDR_TYPEEDR Type TableCRM_EDRCRM 5.1 Telco : Package for FSCM -Line Item Dispute EDR
CRM_ISUC_PROFTYPProfile typeCRM_ISU_PROFILES_DATAUtilities: Profile Data Management
CRMC_SOM_MR_NRSOM Mass Run - Number Range CustomizingCRMS4_SOM_MRSubscription Order Management - Mass Runs
NKPARMSControl Table for Number RangesSZNNumber Range Management
NRIVNumber Range IntervalsSZNNumber Range Management
NRIVSShadow Table (Number Range Intervals)SZNNumber Range Management
NRIVSHADOWLocal NRIV for multiprocessor machinesSZNNumber Range Management
NRIVSHADOW2Buffer for Parallel BufferingSZNNumber Range Management
NRIV_CALLSCallstack at NUMBER_GET_NEXTSZNNumber Range Management
NRIV_DOCUNon-Assigned Internal Numbers in Parallel BufferingSZNNumber Range Management
NRIV_DOCU2Non-Assigned Internal Numbers in Parallel BufferingSZNNumber Range Management
NRIV_LOKALLocal NRIV for multiprocessor machinesSZNNumber Range Management
NRIV_OPTIONIntervalsSZNNumber Range Management
NRIV_REORGANIZEObsolete IntervalsSZNNumber Range Management
NRIV_RESTEInternal numbers not assigned in conn. with NRIV splitSZNNumber Range Management
NRIV_RESTRICTRestrictions for Number Range IntervalsSZNNumber Range Management
TNRGTText for number range object groupsSZNNumber Range Management
TNRGTText for number range object groupsSZNNumber Range Management
TNRGTSText for number range object groupsSZNNumber Range Management
TNRGTSText for number range object groupsSZNNumber Range Management
TNRT2Test no.ranges: with, w/o subobj.;indep.grp;1 no.range fieldSZNTNumber Range Management: Test Tools
TNRT2XTest no.ranges: with, w/o subobj.;indep.grp;1 no.range fieldSZNTNumber Range Management: Test Tools
TNRT3Test no.ranges:with,w/o subobj.;indep.grp; 2 no.range fieldsSZNTNumber Range Management: Test Tools
TNRT3Test no.ranges:with,w/o subobj.;indep.grp; 2 no.range fieldsSZNTNumber Range Management: Test Tools
TNRT5Test no.ranges: with, w/o subobj.;indep.grp;1 no.range fieldSZNTNumber Range Management: Test Tools
TNRT6Test no.ranges:with,w/o subobj.;indep.grp; 2 no.range fieldsSZNTNumber Range Management: Test Tools
TNRT6Test no.ranges:with,w/o subobj.;indep.grp; 2 no.range fieldsSZNTNumber Range Management: Test Tools
TNRT7Test no.range:with subobject;dep. grp;1 no.range fieldSZNTNumber Range Management: Test Tools
TNRT8Test no.ranges:with subobject;dep.group;2 no.range fieldsSZNTNumber Range Management: Test Tools
TNRT8Test no.ranges:with subobject;dep.group;2 no.range fieldsSZNTNumber Range Management: Test Tools
TNRT8ATest no.ranges:with subobject;dep.group;2 no.range fieldsSZNTNumber Range Management: Test Tools
TNRT8ATest no.ranges:with subobject;dep.group;2 no.range fieldsSZNTNumber Range Management: Test Tools
UKMPI_MAPPINGMapping Settings for UKMSS_UKM_PIMulti-Backend Key Mapping Service
RRBANRIVClient-independent number range intervalsRSR_COREProcessor for Core Objects Reporting
T7KRDPKR Data Protection AdministrationPB41HR master data: Korea
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