OFNUM_BG - ERS ODN separate number range enabled for cancelled invoices

ERS ODN separate number range enabled for cancelled invoices information is stored in SAP table OFNUM_BG.
It is part of development package FIN1 in software component FI-LOC. This development package consists of objects that can be grouped under "Official document numbering".

Fields for table OFNUM_BG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	T000
BUKRS	Company Code	X	BUKRS	CHAR	4	T001
LIFNR	Account Number of Supplier	X	LIFNR	CHAR	10	LFA1
SUBOBJECT	Number range object subobject value	X	NRSOBJ	CHAR	6
NUMBERRANGE	Number range number		NRNR	CHAR	2