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List of objects for which you can define your own number ranges

  • Reconciliation account

  • Address

  • Request

  • Offer

  • Offer supplier

  • Order

  • Auction

  • BANF

  • User

  • Order

  • Evaluation survey

  • Purchasing project

  • Credit

  • Information request

  • Inventory

  • Account group

  • Account assignment object

  • Cost type

  • Criteria group

  • Criteria set

  • Criterion supplier evaluation

  • Customer

  • Customer group

  • Acceptance of performance

  • Performance record

  • Supplier

  • Supplier evaluation survey

  • Delivery note

  • Measure

  • Group of measures

  • Note

  • Organizational unit

  • Project

  • Framework contract

  • Invoice

  • Invoice approval

  • Complaint

  • Status

  • Task

  • Trackboard operation

  • Sale Auction

  • Contract

  • Incoming goods

  • Terms of payment

  • Degree of target achievement

  • Purchased parts list

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