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NRNR Field in SAP | Number range number Data Element using tables

NRNR is a data element in SAP used for storing Number range number data in table fields. Here is it basic details and list of tables using this NRNR field in SAP.

  • Data Element : NRNR
  • Description : Number range number
  • Data Type :CHAR

Number range number tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using NRNR Field

TableNote
ACCDOCTYPE0CDocument Type
ACCRCUSTAccrual/Deferral Profile
ADMSP_CIFCUSTMSP CIF Customizing
ANKLGeneration table for generating asset classes from accounts
BBPC_CMS_CATCMS Category
BBPC_PROC_TYPEBusiness Transaction Types
BBP_CMS_CATCMS Category
BNMATAssignment of Material No.-Number Range for Batch No. Assgmt
CDBC_PROC_TYPECDB: Transaction Types
CDBC_SALES_ITEMCDB: Transaction Item Type - Sales Control Parameter
CDLCNONRSupplier-specific Delivery Confirmation Number
CMSC_RFC_DES_QUECMS Table for storing RFC destination & que no range
CNVC_SCNR_NRIVNumber range intervals
CNVHCM_NRANGETDMS4HCM: Number Range Table (old <--> new)
CNVTDMS_05_NRIVTDMS Table for Number Range Intervals
CNV_20000_NRIVBack up table for NRIV
CNV_20000_NRIV_MCustomizing table to store NRIV object mapping
CNV_20201_NRIV_NTarget number ranges
CNV_20201_NRIV_OSource number ranges
CNV_20201_RNMBConversion rules for number ranges
CNV_NCE_NRIV_BAKNumber Conversion Engine: NRIV before modifications / Backup
CNV_NCE_NRIV_EXTNCE: Number intervals on basis of database analysis
CNV_NCE_NRIV_SIMNumber Conversion Engine: NRIV entries for simulation
CNV_NCE_NRIV_TMPNCE: Number intervals on basis of NRIV
CNV_NCE_NRIV_WRKNumber Conversion Engine: NRIV copy for modifications
CNV_NCE_SOBJ_DUPDuplicate numbers
CNV_NCE_SOBJ_MAPSubobject mappings
CPSTRUCT_EXTRCustomizing Table for Structure Extraction
CRMC_EDR_TYPEEDR Type Table
DFKKEXTCONControl Table: Official Number Parallel Processing
DFKKEXTDOCOfficial Document Number with Attributes
DFKKEXTDOC2Encryption of Official Document Numbers
DFKKEXTTMPTemporary Entries for Official Document Number
DFKKORDERRANGEAssigning Number Ranges to Request Categories
DFKKORDERRANGE_SAssign Number Ranges to Request Templates
DFKK_PT_NUMSTobsolete Digital Signature PT: Document Number From
DFKK_PT_NUM_RULERegistration Table for Numbering/Reporting Rule in Portugal
DFKK_PT_ODNGAPGaps of Official Document Numbers
EMMAC_BPABusiness Process Area Customizing
EMMAC_BPCBusiness Process Code Customizing
EPROFTYPEProfile Type
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific Items
FAGL_BSBW_HISTRYValuation History for Documents
FAGL_BSBW_HST_BLValuation History of Balances
FAGL_FCV_ADMINForeign Currency Valuation: ID Numbers of Valuation Runs
FAGL_NR_OBJECTSObjects For Which the XPRA Creates a Range in All Clients
FM01Financial Management Areas
GRACNUMRANGENumber Range for Compliant User Provisioning requests
GRRMOBLOSEVTYLoss Event Types
IDPL_DP_NUM_RANGPoland: Number range for the clearing documents
ISSR_IFTOTABISSR: Tabellen die durch die Schnittstelle versorgt werden
ITLC_NGRP_ASGAssign Number Group for Official Document Number
IUUC_NRIVLO_SNAPLocal NRIV for multiprocessor machines
IUUC_NRIVSH_SNAPLocal NRIV for multiprocessor machines
IUUC_NRIV_SNAPIUUC Number Range Intervals
JBGESCHARTTransaction Type
J_1ACI_LIMITLimits for Credit invoice
J_1BAANota Fiscal type
J_1BB2Nota Fiscal print configuration
J_1BB2DYNAMICNota Fiscal Print Configuration dependent on dynamic key
J_1BNFDOCNota Fiscal Header
J_1BNFENUMGAPNF-e Numbering Gaps
J_1BNFE_CUST01NF-e System Configuration 01
J_1IMOCOMPCompany and Plant - Excise Additional Data
J_1ISUBATTSubcontracting Scenario Attributes
J_3GIENUMVInternal/External Owner/Administrator Number Assignment
J_3GNUMKAUAssignment of Number Ranges to Order Types for CEM
J_3R_CLFORMCMPLegal forms in company
LOYC_APPL_NUMRNGLOY : Application Number Range
LOYC_FRW_NUMRNGLOY FRW : Number Range Intervals
MDG_BS_ECC_CUSCPNumber Range for Customer Contact Person per Target System
MDG_BS_ECC_CUSNRNumber Range per Target System and Customer Account Group
MDG_BS_ECC_NRobsolete: Do not use any more
MDG_BS_ECC_VENNRNumber Range per Target System and Vendor Account Group
N1KRSIS-H*MED: Number Ranges
NRIVNumber Range Intervals
NRIVSHADOWLocal NRIV for multiprocessor machines
NRIV_LOKALLocal NRIV for multiprocessor machines
NRIV_RESTEInternal numbers not assigned in conn. with NRIV split
OFF_NUM_IDSettings for Official Document Numbering Indonesia
OFF_NUM_LV2Assign Number Ranges to Document Class, Number Group, Date
OFNUM_BGERS ODN separate number range enabled for cancelled invoices
OFNUM_ESODN enabled for correction invoice per vender (ES)
OFNUM_IT_1Official Numbering by Document Class-enabled ranges(IT)
OFNUM_MXAssign Official Numbering with Approval Number
OFNUM_TW_2Official Numbering by Business Places-enabled ranges(TW)
OIKLTTAS Load ID Types
OIUCM_SN_NR_CONFNumber Range Interval Assignments To PRA Tables
OIUCW_CHECKLOTCheck Lot Details for Payments
OIUOW_DOC_TYPEOwnership Request Document Types
QPCPC_PLANTYPECustomizing Table for Control-Plan Type
QPSHControl chart types
RCPC_POB_PROPSProperties of the POBs (Process, Action, Stage, Operation)
RCPC_SPECART_EQRProperties of an (EQR) Specification Type
SEPA_NR_CUSTSEPA Mandate Reference ID: Number Range Customizing
SIPT_BKPFPortugal: Digital Signature for Accounting Documents
SIPT_GAPS_BKPFDigitial Signature Portugal: Gaps for FI Documents
SIPT_GAPS_LIKPDigitial Signature Portugal: Gaps for Delivery Documents
SIPT_GAPS_RBKPDigitial Signature Portugal: Gaps for MM Documents
SIPT_GAPS_VBRKDigitial Signature Portugal: Gaps for SD Documents
SIPT_LIKPPortugal: Digital Signature for Delivery Document
SIPT_NUMBR_FISignature PT: Relevancy of FI Number range
SIPT_NUMBR_MMSignature PT: Relevancy of Self Billing Number range
SIPT_NUMBR_OBDSignature PT: Relevancy of Delivery Number range
SIPT_NUMBR_SDSignature PT: Relevancy of Billing Number range
SIPT_NUMST_FISignature PT: Starting point for FI documents
SIPT_NUMST_MMSignature PT: Starting point for Self Billing
SIPT_NUMST_OBDSignature PT: Delivery Document Number From
SIPT_NUMST_SDSignature PT: Billing Document Number From
SIPT_RBKPPortugal: Digital Signature for Self Billing Document
SIPT_VBRKPortugal: Digital Signature for Billing Document
SMONRIVNumber range intervals
T609PForeign Trade: Communication: Control Printing of FT Docs
T811DAllocations: Document Numbers
T811DSAllocations: Document Numbers for Segment Reverse/Rebook
T823DRevaluation document numbers
T863ZSelection: Document status
TBKKA1Position Types
TCACS_CAS_RANGESCommissions: Number Ranges for Commission Cases
TCACS_DOC_RANGESCommissions: Number Ranges for Commission Documents
TCACS_FHD_RANGESCommissions: Number Ranges for Fulfillment Level Headers
TCACS_FIT_RANGESCommissions: Number Ranges for Fulfillment Level Headers
TCACS_OBJ_RANGESCommissions: Number Ranges for Triggering Objects
TCACS_PRC_TYPEProcess Type
TCACS_RCP_RANGESComn: Number Ranges for Retroactive Case Processing
TCACS_SES_RANGESCommissions: Number Ranges for Settlement Schedules
TCMAC05NAssign Number Ranges to Grant Documents
TCMACNRFEEAssign Number Ranges to Fee Calculation Documents
TFKBOL_BOLXTBoleto: external Boleto number ranges
TFK_SECGeneral settings for security deposits
TICL280Object Type of Product Interface: Control Data
TIV26Real Estate Contract Type (Entities)
TIVCAPROCESSProcess
TIVCNCCTADDAttribute for Contract
TIVITTCTYPEType of Correction Object
TIVXCFRPOSTINGSDocument types of postings on SUs (Extraordinary expenses)
TKBLAFunds reservation document type
TKFPATransfer Price Document Types
TNLZR0IS-H NL:LAZR Einstellungen für Schnittstellebearbeitung
TNRGTText for number range object groups
TNRT2Test no.ranges: with, w/o subobj.;indep.grp;1 no.range field
TNRT2XTest no.ranges: with, w/o subobj.;indep.grp;1 no.range field
TNRT3Test no.ranges:with,w/o subobj.;indep.grp; 2 no.range fields
TNRT5Test no.ranges: with, w/o subobj.;indep.grp;1 no.range field
TNRT6Test no.ranges:with,w/o subobj.;indep.grp; 2 no.range fields
TNRT7Test no.range:with subobject;dep. grp;1 no.range field
TNRT8Test no.ranges:with subobject;dep.group;2 no.range fields
TNRT8ATest no.ranges:with subobject;dep.group;2 no.range fields
TQ33Relevant fields for origin
TRTP_US_PLAN_INFPlan information for a type of retirement plan
TSERIALSerial Number Profile
UKMPI_MAPPINGMapping Settings for UKMS
VIXCPTSIPTDigital Signature for Invoices
VXSITDLExpress Delivery Company: Meta Description Data Field
VXSITDLVSmall Parcel Carrier: Data Fields per Shipping Point
WRFT_POHF_INBDOrder List Settings Document Types
WRF_ASORT_CREAAssign Attachment Mode to Number Range Assortments
WRF_ASORT_CREA_TText Table Assignment Creation Mode for No. Range Assortment
/BEV1/REALLGRental Item: Basic Data
/BEV2/CS_C_EMCSActivation of ED EMCS
/DSD/ME_CPT_SNSTNumber Status for Each External Number Range
/DSD/ME_CPT_STNUNumber Range for Each Activity
/DSD/SL_NRZUORDDSD: Assignment of Number Range Interval
/IBS/CRB_BA_NRKRRBD: Number Range Assignment
/ISDFPS/NRIVCentral Table for Cross-System Number Ranges
/SAPBOQ/SESTYPService Entry Sheet Type
/SAPPSSRM/TH_TYPThreshold Types
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
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Real Estate Management Tables
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