OFNUM_ES - ODN enabled for correction invoice per vender (ES)
ODN enabled for correction invoice per vender (ES) information is stored in SAP table OFNUM_ES.
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".
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_ES
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | * |
| DOCCLASS | Official document class | X | DOCCLS | CHAR | 3 | * |
| SUBOBJECT | Number Group for Official Documents | X | J_1ANUMGR_ | CHAR | 6 | * |
| GROUPNUMBER | Number range number | X | NRNR | CHAR | 2 | |
| PREFIXCODE | Official document numbering: Prefix character | PREFIXCODE | CHAR | 2 |