Tables with fields of type NUMKR
The data element NUMKR is used by fields in the following tables.
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| PSOTN | Assign Request Categories to Number Range | FMFI | IS-PS: FI Basics for Funds Management |
| GMBDGTDOCTYPE | Budget Document Type | GMBUDGETING_E | Grants management (budgeting) |
| TOIAU | LIA Control Parameters | OIA | EXG Exchanges |
| OICQCNTL | Control Table for F&A Repository | OIC | MAP Marketing, Accounting and Pricing |
| OICQCNTL | Control Table for F&A Repository | OIC | MAP Marketing, Accounting and Pricing |
| OIRA_PRINTGP | Print type group definition | OIR | SSR Service Station Retailing (master/overall) |
| EOUTL_FACTGR | Fact Groups for Defining Fixed Values | EE20_CROSS_CONTRACT_BILLING | IS-U: Copy Templates for Cross-Contract Billing |
| TE093 | Document Types | EE20 | IS-U: Billing |
| ISUERDK | Help Structure for Lock Object Eisuerdk | EE21 | IS-U: Invoicing |
| ISUNUMKR | Help Structure for Lock Object IS-U Document Number Range | EE21 | IS-U: Invoicing |
| MDG_IORD_TYP_MAP | Define cross system key assignment for internal orders | USMD_XI_PROXY_EN | MDGF: Proxies (English) |
| CNV_20000_MAPP | Mapping for the errneous table | CNV_20000 | Fiscal year Change Package |
| CNV_20800_T077D | CNV table that states which customer account groups match | CNV_20800 | Customer Number Conversion |
| CNV_20900_T077K | Vendor account groups | CNV_20900 | Vendor number conversion |
| CNV_40305_ANKA | Backup of ANKA from prior to the conversion | CNV_40305 | Asset transfer postings due to a change of account determ. |
| CNV_40305_ANKA_B | Backup of ANKA from prior to the conversion | CNV_40305 | Asset transfer postings due to a change of account determ. |
| T003N | Number Ranges for Order Types | KAUC | Customizing R/3 Cost Accounting, Orders |
| T003L | Transaction Type for Material Ledger | CKMC | Customizing for Material Ledger |
| CKPHS | Control for Cost Object Category | KKP | Cost Object Controlling for Repetitive Mfg: General |
| TCK03 | Costing Variants | CKJ1 | Customizing for Product Costing |
| TCMF6 | Error Management IDs (SAP) | CKJ5 | Customizing: User-Defined Error Management |
| TKKEA | Unit Costing Types | KKEK | Cost Accounting: Unit Costing |
| TF505 | Version-Based Document Type Attributes | FC05_UC | Cons: Posting, elimination (CU pairs:ICE,IPE,RCL) |
| NKUK | Number range for change documents | FBAS | Financial Accounting "Basis" |
| T003 | Document Types | FBASCORE | Financial Accounting General Services 'Basis' |
| ANKA | Asset classes: general data | AA | Assets: Master Data |
| PYONUMKR | Auxiliary structure for lock object EPYONUMKR | FBZ | Payments |
| DFKKDISPE | Dispute Case (Help Table Block Object EFKKNUMKR_DIS) | FKKB_DM | Contract Accts Receivable and Payable - Dispute Management |
| DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) | FKK_PAYMENT_SPEC | FI-CA: Payment Specification |
| DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKPOE | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREPTNRKR | Internal Table for Lock Object EFKKNUMKR_REPT | FKKB | Contract A/R & A/P: Central Objects |
| DFKKZRH | Payment document (help table for lock object EFKKNUMKR_PF) | FKKB | Contract A/R & A/P: Central Objects |
| FKKNUMKR | Help structure for lock object EFKKNUMKR | FKKB | Contract A/R & A/P: Central Objects |
| TFKKWL_NR | Worklists: Assignment of Number Range Interval | FKK_KWL | FI-CA: KPI Cockpit - Worklists |
| FKKNRRANGE | Internal Structure for Lock Object Document Number Ranges | FKKINV | Invoicing |
| FMEDDOCTYPE | FM budget entry document type | KABP | Budgeting Funds Management/Cost Accounting |
| T889GO | Number range for document types | GLT0 | Basis functions G/L accounting |
| FAGL_T889A | Document Types with Number Ranges in Planning in Gen. Ledger | FAGL_LEDGER_CUST | New General Ledger: Scenarios, Ledgers |
| FAGL_BELNR_LD | Document Types for Entry View in a Ledger | FAGL_POSTING_SERVICES | Services for Posting FI Documents |
| FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger | FAGL_POSTING_SERVICES | Services for Posting FI Documents |
| T876 | Consolidation document types | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| DFKKBLTO | Boleto (help table for lock object EFKKNR_BOLETO) | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| DFKKBOLXT | Boleto (Help table for lock object EFKKNR_BOLEXT | FKK_LOCAL_BRA_BOLETO | Brazil Localization - Boleto |
| COPC_ACCD | COPC: Cash Account Group Names | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| T889A | Number Ranges for Document Types for Local Objects | GBAS | FI-SL Customizing / integration / Basis |
| T889B | Number Ranges for Document Types for Global Objects | GBAS | FI-SL Customizing / integration / Basis |
| T889C | FI-SL Document Types - Global Company IDs | GBAS | FI-SL Customizing / integration / Basis |
| T037 | Planning Types | FF | Cash Management |
| TZ10 | Customer application type | FVV | R/3 application development for Financial Assets Management |
| TZPAB | Financial Assets Management product types | FVV | R/3 application development for Financial Assets Management |
| TZPAB | Financial Assets Management product types | FVV | R/3 application development for Financial Assets Management |
| TZPA | Financial Assets Management Product Types | FVVW_CORE | TR-CORE: Former Objects from FVVW (TR-TM: Securities) |
| AT50 | Future/Option Groups | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| ATMA | Type of Master Agreement | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| ATPA | Treasury: Product Type Supplements | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| TZBKM | Define Types of Corporate Actions | FVVW | Treasury Management: Securities |
| TZN01 | Product type numbers | FVVD | Treasury Loans |
| TAIF1 | Appropriation request types | AIR | IM appropr.reqs.(master data, planning, preinvestment anal.) |
| CRLEVTYC | Control for RP account posting dep. on transaction type | ISAUTO_VHU_RL_CUST | Customizing for Returnable Packaging Logistics |
| VLCMODELSNR | VELO : Assignment of number ranges to models | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCMODELSNR | VELO : Assignment of number ranges to models | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLC_MODELSNR | VELO : Assignment of number ranges to models | ISAUTO_VLC | Vehicle Management System (VMS) |
| NKLV | Number ranges in WM | LVS | Application development Warehouse Management (WM) |
| T077D | Customer account groups | VSCORE | Application development R/3 sales master data |
| T077K | Supplier Account Groups | WLIFCORE | General services vendor master |
| T134 | Material Types | MG | Application development R/3 material master prior to 3.0 |
| T134 | Material Types | MG | Application development R/3 material master prior to 3.0 |
| T134 | Material Types | MG | Application development R/3 material master prior to 3.0 |
| T134 | Material Types | MG | Application development R/3 material master prior to 3.0 |
| TWBA | Pricing document type | WVKP | IS-R: Sales pricing |
| CWTY001 | Claim Types Warranty Claim | ISAUTO_WTY | Warranty Processing |
| CWTY001 | Claim Types Warranty Claim | ISAUTO_WTY | Warranty Processing |
| T003M | Transaction/Event Types for SAPMM07M/SAPMM07I | MB | Application development R/3 inventory management |
| T159Z | Inventory Management: XAB number range | MB | Application development R/3 inventory management |
| T159Z | Inventory Management: XAB number range | MB | Application development R/3 inventory management |
| T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| T790G | Warranty Type | DWA | Warranty processing |
| /CUM/CMTYPE | CU: Construction Measure Type | /CUM/BASE | |
| BDGT_HD_DOCTYPE | Budget transfer document type | PSM_S4C_BUDGET_TRANSFER | Public Sector Budget Transfer Logic |
| /INCMD/TICNR | Number range customizing table for ICTYPE | /INCMD/APPLICATION | Interchangeability Masterdata Application |
| /INCMD/TICNR | Number range customizing table for ICTYPE | /INCMD/APPLICATION | Interchangeability Masterdata Application |
| TVARN | Selection parameters for archiving in sales and distribution | VZ | Application development R/3 RV central functions |
| UANRGR | Number Range Groups Costing Platform | UA_STRUCTURE | Generation of DDIC Objects |
| J_7LC43 | REA Data Filter: Filter Type Definition | J7LR | REA Core Functionality |
| J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | J7LR | REA Core Functionality |
| J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | J7LR | REA Core Functionality |
| J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | J7LR | REA Core Functionality |