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OFNUM_ES - ODN enabled for correction invoice per vender (ES)

OFNUM_ES - ODN enabled for correction invoice per vender (ES)

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
BUKRS
CHAR
000004
BUKRS
Company Code
DOCCLASS
CHAR
000003
DOCCLS
Official document class
SUBOBJECT
CHAR
000006
J_1ANUMGR_
Number Group for Official Documents
GROUPNUMBER
CHAR
000002
NRNR
Number range number
PREFIXCODE
CHAR
000002
PREFIXCODE
Official document numbering: Prefix character

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1780 Date: 20240427 Time: 004604     sap01-206 ( 8 ms )