SAP ABAP Program SAPMFKM0 (Configuration Menu: Call Transactions and Dialog Modules)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
Basic Data
| Program | SAPMFKM0 | Configuration Menu: Call Transactions and Dialog Modules |
| Program Type | 1 | Executable program |
Attributes
| Status | ||
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | 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 |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Initial screen FA39 |
History
| Last changed by/on | SAP | 00000000 |
| SAP Release Created in |
