Transactions reference to this program
# |
Transaction Code |
Short Description |
1 |
0KM1 |
CO Variant Maintenance: Cost Centers |
2 |
0KW3 |
CO Variant Maintenance: CO-OM-ABC |
3 |
F.29 |
A/R: Set Up Info System 1 |
4 |
F.45 |
A/P: Set Up Info System 1 |
5 |
F.56 |
Delete Recurring Entry Documents |
6 |
F.57 |
G/L: Delete Sample Documents |
7 |
FA39 |
Call up report with report variant |
8 |
FO3K |
Maintain automatic postings accounts |
9 |
O54E |
Maintain Exchange Accounting |
10 |
O5ZZ |
C FI Table T030 EXD |
11 |
O7E1 |
Payment advice note entry screens. |
12 |
O7E3 |
Acnt assignment model entry screens |
13 |
O7E4 |
Preliminary posting entry screens |
14 |
O7E5 |
Vendor inv./cr.mem. entry screens |
15 |
O7E6 |
G/L item fast entry screens |
16 |
O7F1 |
Clearing field selection conditions |
17 |
O7F2 |
Clearing field selection search |
18 |
O7F3 |
Clearing Field Selection Sort |
19 |
O7F4 |
Item Display Field Sel.Conditions |
20 |
O7F5 |
Item Display Field Selection Search |
21 |
O7F6 |
Item Display Field Selection Sort |
22 |
O7F7 |
Item Display Field Selection Total |
23 |
O7F8 |
Item Display Field Sel.Addit.Fields |
24 |
O7F9 |
Paymnt Adv.Notes Field Selction Flds |
25 |
O7FA |
Pyt Adv.Notes Field Sel.Ext.Sel.Fld |
26 |
O7FB |
Auto.Pymt Fld Sel.Sort Payment |
27 |
O7FC |
Auto.Pymt Fld.Sel.Find Payment |
28 |
O7FD |
Auto.Pymt Fld.Sel.Sort Payment |
29 |
O7FE |
Auto.Pymt Fld.Sel.Find Line Item |
30 |
O7R1 |
Item Display Totals Variants |
31 |
O7R2 |
Item Display Master Record Info. |
32 |
O7R3 |
Item Display Special Fields |
33 |
O7S1 |
Pyt Medium Correspondence Sort Varnt |
34 |
O7S2 |
Pyt Medium Line Items Sort Variant |
35 |
O7S3 |
Credit Management Sort Variants |
36 |
O7S4 |
General Correspondence Sort Variants |
37 |
O7S5 |
Correspondence Int.Docs Sort Variant |
38 |
O7S6 |
Line Item Corresp.Sort Variant |
39 |
O7S7 |
Item Display Sort Variants |
40 |
O7V1 |
Document Display Default Line Layout |
41 |
O7V2 |
Item Display Default Line Layout |
42 |
O7V3 |
Clearing Default Line Layout |
43 |
O7V4 |
Automatic Paymnt Default Line Layout |
44 |
O7V5 |
Auto.Pyt Line Item Dflt Line Layout |
45 |
O7V6 |
Paymt Adv.Notes Default Line Layout |
46 |
O7V7 |
Credit Management Dflt Line Layout |
47 |
O7Z1 |
Document Display Line Layout |
48 |
O7Z2 |
Document Posting Line Layout |
49 |
O7Z3 |
Document Display Line Layout |
50 |
O7Z4 |
Clearing Line Layout |
51 |
O7Z4D |
Clearing Line Layout |
52 |
O7Z4K |
Clearing Line Layout |
53 |
O7Z4S |
Clearing Line Layout |
54 |
O7Z5 |
Auto.Payment Line Layout |
55 |
O7Z6 |
Auto.Pyt Line Item Line Layout |
56 |
O7Z7 |
Payment Adv.Notes Line Layout |
57 |
O7Z8 |
External Documents Line Layout |
58 |
O7Z9 |
Credit Management Line Layout |
59 |
OB00 |
C FI Maintain Table T030 (RDF) |
60 |
OB40 |
C FI Maintain Table T030 |
61 |
OB41 |
Maintain Accounting Keys |
62 |
OB48 |
C FI Maintain Matchcode SAKO |
63 |
OB49 |
C FI Maintain Matchcode DEBI |
64 |
OB50 |
C FI Maintain Matchcode KRED |
65 |
OB53 |
C FI Maintain Table T030 |
66 |
OB55 |
C FI Maintain Table TFAV |
67 |
OB89 |
C FI Maintain Table T030 |
68 |
OB91 |
C FI Maintain Table T001F |
69 |
OB92 |
C FI Maintain Table T001G |
70 |
OBA1 |
C FI Maintain Table T030 |
71 |
OBB0 |
C FI Maintain table T030 valuatn adj |
72 |
OBBH |
C FI Maintain Table T001Q (Document) |
73 |
OBBT |
C FI Table T030 Maintenance GLU+GLU |
74 |
OBBV |
C FI Maintain Table T030 BI2+SPACE |
75 |
OBBW |
C FI Maintain Table T030 BI3+A00 |
76 |
OBBX |
C FI Maintain Table T030 BI4+SPACE |
77 |
OBBZ |
C FI Subst. FI/0005: Activate |
78 |
OBCV |
C FI FAKP: T021R with SL-AX |
79 |
OBFA |
C FI Corresp.Sort Variants/Corresp. |
80 |
OBFB |
C FI Corresp.Sort Variants/Documents |
81 |
OBFC |
C FI Corresp.Sort Variants/Lne Items |
82 |
OBG1 |
C FI Maintain tbl T030 offsttng acct |
83 |
OBH1 |
C FI Doc.No.Range: Copy Company Code |
84 |
OBH2 |
C FI Doc.No.Range: Copy Fiscal Year |
85 |
OBL2 |
Consistency Check: Auto.Pstg (ErAny) |
86 |
OBL4 |
Consistency Check: Sp.G/L (Err.Anly) |
87 |
OBMD |
C FI Selec.Variants Dunning/Dun.line |
88 |
OBMK |
C FI Selec.Variants Dunning/Dunn.hdr |
89 |
OBO1 |
C FI FAKP Line Item Line Layout |
90 |
OBO2 |
C FI FAKP Credit Mangmnt Line Layout |
91 |
OBOB |
C FI FAKP Line Item Line Layout |
92 |
OBPN |
C FI Penalty Interests |
93 |
OBT1 |
C FI Maintain Table TTXID (KNA1) |
94 |
OBT10 |
C FI Maint. Table TTXID (DOC_ITEM) |
95 |
OBT2 |
C FI Maintain Table TTXID (KNB1) |
96 |
OBT3 |
C FI Maintain Table TTXID (KNKK) |
97 |
OBT3Z |
C FI Maintain Table TTXID (KNKA) |
98 |
OBT4 |
C FI Maintain Table TTXID (LFA1) |
99 |
OBT5 |
C FI Maintain Table TTXID (LFB1) |
100 |
OBT6 |
C FI Maintain Table TTXID (SKA1) |
101 |
OBT7 |
C FI Maintain Table TTXID (SKB1) |
102 |
OBT8 |
C FI Maintain Table TTXID (BELEG) |
103 |
OBT9 |
C FI Maintain Table TTXID (MR01) |
104 |
OBV1 |
C FI Int.For Dys Overdue Acct Deter. |
105 |
OBV2 |
C FI G/L Acct Bal.Int.Calc.Acct Det. |
106 |
OBV3 |
C FI Cust.Bal.Int.Calc.Acct Determ. |
107 |
OBV4 |
C FI Vend.Bal.Int.Calc.Acct Determ. |
108 |
OBV9 |
C FI Act Det.Vendor Intrst on Arrs |
109 |
OBWO |
C FI Withholding Tax |
110 |
OBWS |
C FI Withholding Tax |
111 |
OBWU |
C FI Withholding Tax |
112 |
OBWW |
C FI Withholding Tax |
113 |
OBX1 |
C FI Table T030B: G/L Acct Posting |
114 |
OBX2 |
CO-FI Table T030B Document Splitting |
115 |
OBXA |
C FI Table T030 |
116 |
OBXB |
C FI Table T030 |
117 |
OBXC |
C FI Table T030 |
118 |
OBXD |
C FI Maintain Table T030 |
119 |
OBXE |
C FI Table T030 |
120 |
OBXH |
C FI Table T041A/T041T |
121 |
OBXI |
C FI Table T030 |
122 |
OBXJ |
C FI Table T030B |
123 |
OBXK |
C FI Table T030 |
124 |
OBXL |
C FI Table T030 |
125 |
OBXM |
C FI Table T030 |
126 |
OBXN |
C FI Table T030 GAU/GA0 |
127 |
OBXO |
C FI Table T030 KDW |
128 |
OBXP |
C FI Maintain Table T030 zaf |
129 |
OBXQ |
C FI Table T030 KDZ |
130 |
OBXR |
C FI Table T074 |
131 |
OBXS |
C FI Table T030 |
132 |
OBXT |
C FI Table T074 |
133 |
OBXU |
C FI Table T030 |
134 |
OBXV |
C FI Table T030 |
135 |
OBXW |
C FI Table T030B Cleared Invoices |
136 |
OBXY |
C FI Table T074 |
137 |
OBXZ |
C FI Table T030 G/L Accont Clearing |
138 |
OBYA |
C FI Table T030 |
139 |
OBYAL |
Ledger-Specific CoCode Clearing |
140 |
OBYB |
Maintain automatic postings accounts |
141 |
OBYC |
C FI Table T030 |
142 |
OBYD |
C FI Table T030 |
143 |
OBYE |
C FI Table T030 |
144 |
OBYG |
C FI Table T030 |
145 |
OBYH |
C FI Table T030 |
146 |
OBYL |
C FI Table T030 HRI + HRC |
147 |
OBYM |
C FI Table T074 Bill of Exchange |
148 |
OBYN |
C FI Table T074 Bill Receivable |
149 |
OBYP |
C FI Table T074 Check/Bill of Exch. |
150 |
OBYR |
C FI Table T074 |
151 |
OBYS |
C FI Table T074 Tangible Fixed Asset |
152 |
OBYT |
C FI Table T030 HRI + HRD |
153 |
OBYU |
C FI Table T030 HRI + HRD |
154 |
OBYY |
C FI Table T030 Maintenance KDT/KDT |
155 |
OBZ1 |
C FI FBZP T042B |
156 |
OBZ2 |
C FI FBZP T042 |
157 |
OBZ3 |
C FI FBZP T042Z |
158 |
OBZ4 |
C FI FBZP T042E |
159 |
OBZM |
C FI Substitution FI/0005: Create |
160 |
OBZN |
C FI Substitution FI/0005: Change |
161 |
OCMM |
FI Table T030A |
162 |
OFPK |
FM budgetary ledger posting keys |
163 |
OT43 |
C Maintain version: Man. bank stmt |
164 |
OT45 |
C Maintain variants: check deposit |
165 |
OT50 |
C Elec acct assignment /checks recd |
166 |
OT58 |
C Elec acct determntn (manual acct) |
167 |
OT59 |
C Elec.bkng ac.assignment (elec.ac.) |
168 |
OT60 |
C TR Acct determin G/L acct bal int |
169 |
OT62 |
C acct determination dep./loan mgmt |
170 |
RRICB_AD |
Account Determination |
171 |
RRICB_ICCA |
Definie Company Code Clearing Accts |
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