SAP ABAP Transaction Code - Index O, page 4
Transaction Code - O
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
1 | OAVR | C AM View Maint. Dep.Check Rules | RACSTABL |
2 | OAVS | C AM View Maint. Period Rule | RACSTABL |
3 | OAVT | C AM View Maint. Insurance Premium | RACSTABL |
4 | OAVX | C AM view maint no.periods shtd f.yr | RACSTABL |
5 | OAVZ | C AM Call up report | RACSTABL |
6 | OAW1 | Reason for investment | SAPMSVMA |
7 | OAW2 | Maximum base value | |
8 | OAW3 | Translation method | |
9 | OAWD | SAP ArchiveLink: Store documents | OAPREUSE |
10 | OAWF | Assign Workflow Tasks | RAWFCU |
11 | OAWS | Maintain presettings | OAPRESET |
12 | OAWT | AW01- define value field texts | RAVCLUST |
13 | OAWW | ArchiveLink: Workflow Wizard | OAWFLWIZ |
14 | OAXB | Deprec. areas for transaction types | RAVCLUST |
15 | OAXC | Deprec. areas for transaction types | RAVCLUST |
16 | OAXD | Deprec. areas for transaction types | RAVCLUST |
17 | OAXE | Deprec. areas for transaction types | RAVCLUST |
18 | OAXF | Define Transaction Type | RAVCLUST |
19 | OAXG | Define Transaction Type | RACSTABL |
20 | OAXH | Deprec. areas for transaction types | RAVCLUST |
21 | OAXI | Deprec. areas for transaction types | RAVCLUST |
22 | OAXJ | Deprec. areas for transaction types | RAVCLUST |
23 | OAY1 | Special handling of transfer posting | RAVCLUST |
24 | OAY2 | Asset class: Low value asset check | RAVCLUST |
25 | OAYA | Deprec. areas for transaction types | RAVCLUST |
26 | OAYB | Limiting transaction type groups | RAVCLUST |
27 | OAYC | Legacy data transfer: Depr. terms | RAVCLUST |
28 | OAYD | Legacy data transfer: Man. entry FC | RAVCLUST |
29 | OAYE | Legacy data transfer: Sequence | RAVCLUST |
30 | OAYF | Legacy Data Transfer: Accumul. Depr. | RAVCLUST |
31 | OAYG | Legacy data transfer: Calc.repl.val. | RAVCLUST |
32 | OAYH | Depreciation area currency | RAVCLUST |
33 | OAYI | Memo value of area | RAVCLUST |
34 | OAYJ | Net book value is changeover amount | RAVCLUST |
35 | OAYK | Low-value assets | RAVCLUST |
36 | OAYL | Individual period weighting | RAVCLUST |
37 | OAYM | Permit group asset for area | RAVCLUST |
38 | OAYN | Assign bal.sheet/inc.stmt to area | RAVCLUST |
39 | OAYO | Rounding specific. for deprec. area | RAVCLUST |
40 | OAYP | Shortening rules for shortened FY | RAVCLUST |
41 | OAYQ | Gross/net resrvs.for special deprec. | RAVCLUST |
42 | OAYR | Posting rules for depreciation | RAVCLUST |
43 | OAYS | Special treatment of retirement | RAVCLUST |
44 | OAYT | Transact.type for proportional vals | RAVCLUST |
45 | OAYU | Capitaliztn of dwn-paymnts (transfr) | RAVCLUST |
46 | OAYZ | Asset class: Depreciation areas | RAVCLUST |
47 | OAZ1 | Validation Rules for Trans.Typ.Grp. | |
48 | OAZ2 | Substitution for trans.type group | |
49 | OA_DET_ACCESS_SEQ | Access Sequence for Use of OA | |
50 | OA_DET_COND_GROUP | OA Determination Condition Group | |
51 | OA_DET_COND_TABLE | Condition Table for Use of OA | |
52 | OA_DET_COND_TYPE | Condition Type for Use of OA | |
53 | OA_DET_CTLIST | Determination Proc. for Use of OA | |
54 | OA_FIND | SAP ArchiveLink: Document search | ARCHIVELINK_DOCUMENT_FINDER |
55 | OA_LOG_VIEW_DOC | Display Log of Documents | OA_LOG_VIEW_DOC |
56 | OA_LOG_VIEW_PRI | Display Log of Print Lists | OA_LOG_VIEW_PRI |
57 | OB00 | C FI Maintain Table T030 (RDF) | SAPMFKM0 |
58 | OB01 | C FI Maintain Table T691A | |
59 | OB02 | C FI Maintain Table T024B | |
60 | OB03 | C FI Maintain Table T003 | |
61 | OB04 | C FI Maintain Table T030F | |
62 | OB05 | C FI Maintain Table T001S | |
63 | OB06 | C FI Maintain Table T031S | |
64 | OB07 | C FI Maintain table TCURV | |
65 | OB08 | C FI Maintain table TCURR | |
66 | OB09 | C FI Maintain Table T030H | |
67 | OB10 | C FI Maintain Table T049L | |
68 | OB11 | C FI Maintain Table T018P | |
69 | OB12 | C FI Maintain Table T691B | |
70 | OB13 | C FI Maintain Table T004 | |
71 | OB14 | Configure Field Status Definition | |
72 | OB15 | C FI Maintain Table T004R | |
73 | OB16 | C FI Maintain Table TZUN/TZUNT | |
74 | OB17 | C FI Maintain Table T040 | |
75 | OB18 | C FI Maintain Table T040S | |
76 | OB19 | C FI Maintain Table T059M | |
77 | OB1A | C FI Maint. Table T004 (Layouts) | |
78 | OB1B | C FI Maint. Table T004 (Layouts) | |
79 | OB20 | C FI Maintain Table T078D | |
80 | OB21 | C FI Maintain Table T079D | |
81 | OB22 | C FI Maintain Table T001A | |
82 | OB23 | C FI Maintain Table T078K | |
83 | OB24 | C FI Maintain Table T079K | |
84 | OB25 | C FI Maintain Table T001X | |
85 | OB26 | C FI Maintain Table T078S | |
86 | OB27 | C FI Maintain Table T008 | |
87 | OB28 | C FI Maintain Table T001D | |
88 | OB29 | C FI Fiscal Year Variants | |
89 | OB30 | Accts Rec: Allocate flds -> fld gps | |
90 | OB31 | C FI Maintain Table T055G | |
91 | OB32 | C FI Maintain Table TBAER | |
92 | OB33 | C FI Maintain Table T055 | |
93 | OB34 | C FI Maintain Table T055G | |
94 | OB35 | Customer Balance Confirmation | SAPMS38M |
95 | OB36 | Vendor Balance Confirmation | SAPMS38M |
96 | OB37 | C FI Maintain Table T001 (PERIV) | |
97 | OB38 | Assign Co.Code -> Cred.Cntl Area | |
98 | OB39 | C FI Maintain Table TRAS | |
99 | OB40 | C FI Maintain Table T030 | SAPMFKM0 |
100 | OB41 | Maintain Accounting Keys | SAPMFKM0 |
101 | OB42 | C FI Maintain Table T056Z | |
102 | OB43 | C FI Maintain Table T015L | |
103 | OB44 | C FI Maintain Table T016 | |
104 | OB45 | C FI Maintain Table T014 | |
105 | OB46 | C FI Maintain Table T056 | |
106 | OB47 | C FI Maintain Table T015W | |
107 | OB48 | C FI Maintain Matchcode SAKO | SAPMFKM0 |
108 | OB49 | C FI Maintain Matchcode DEBI | SAPMFKM0 |
109 | OB50 | C FI Maintain Matchcode KRED | SAPMFKM0 |
110 | OB51 | C FI Maintain Table T024P | |
111 | OB52 | C FI Maintain Table T001B | |
112 | OB53 | C FI Maintain Table T030 | SAPMFKM0 |
113 | OB54 | C FI Maintain Table T001 (PERIV) | |
114 | OB55 | C FI Maintain Table TFAV | SAPMFKM0 |
115 | OB56 | C FI Maintain Table T053 | |
116 | OB57 | C FI Maintain Table T043 | |
117 | OB58 | C FI Maintain Table T011/T011T | |
118 | OB58_XBRL | C FI View Maintenance V_T011_XBRL | |
119 | OB59 | C FI Maintain Valuation Methods | |
120 | OB60 | C FI Maintain Table T041B | |
121 | OB61 | C FI Maintain Table T047M | |
122 | OB62 | C FI Maintain Table T001 (KTOPL + 2) | |
123 | OB63 | C FI Maintain Table T001 (XGJRV) | |
124 | OB64 | C FI Maintain Table T001 (WAABV) | |
125 | OB65 | C FI Maintain Table T001 (XGSBE) | |
126 | OB66 | C FI Maintain Table T001 (XKDFT) | |
127 | OB67 | C FI Maintain Table T001 (MREGL) | |
128 | OB68 | C FI Maintain Table T001 | |
129 | OB69 | C FI Maintain Table T001 | |
130 | OB70 | C FI Maintain Table T001 | |
131 | OB71 | C FI Maintain Table T001 | |
132 | OB72 | C FI Maintain Table T001O | |
133 | OB73 | C FI Maintain Table T031 | |
134 | OB74 | C FI Maintain Table TF123 | |
135 | OB75 | Cust.Pmnt Program: Available Amnts | RFT042D_CALL |
136 | OB76 | C FI Maintain Table T045E | |
137 | OB77 | C FI Maintain Table T048/T048T | |
138 | OB78 | C FI Maintain Table T048B | |
139 | OB79 | C FI Maintain Table T048I | |
140 | OB80 | C FI Maintain Table T043K | |
141 | OB81 | C FI Maintain Table T056A | |
142 | OB82 | C FI Maintain Table T056U | |
143 | OB83 | C FI Maintain Table T056P | |
144 | OB84 | C FI Maintain Table T056D | |
145 | OB85 | C FI Maintain Table T056B | |
146 | OB86 | C FI Maintain Table T005 (WECHF) | |
147 | OB87 | C FI Maintain Table T001N | |
148 | OB88 | C FI Maintain Table T001 | |
149 | OB89 | C FI Maintain Table T030 | SAPMFKM0 |
150 | OB90 | C FI Maintain Table T001R | |
151 | OB91 | C FI Maintain Table T001F | SAPMFKM0 |
152 | OB92 | C FI Maintain Table T001G | SAPMFKM0 |
153 | OB93 | C FI Maintain Table TGSBG | |
154 | OB94 | C FI Maintain Table T042M | |
155 | OB95 | C FI Maintain Table T042N | |
156 | OB96 | C FI Maintain Table T001F | |
157 | OB97 | C FI Maintain Table T059A | |
158 | OB98 | C FI Maintain Table T059F | |
159 | OB99 | C FI Maintain Table T005Q | |
160 | OBA0 | G/L Account Tolerance Groups | |
161 | OBA1 | C FI Maintain Table T030 | SAPMFKM0 |
162 | OBA2 | C FI Maintain Table T001M | |
163 | OBA3 | C FI Maintain Table T043G | |
164 | OBA4 | C FI Maintain Table T043T | |
165 | OBA5 | Change Message Control | |
166 | OBA6 | C FI Maintain Table T046 | |
167 | OBA7 | C FI maintain table T003 | |
168 | OBA8 | C FI Maintain Table TRERI | |
169 | OBA9 | C FI Maintain Table T015Z | |
170 | OBAA | C FI Maintain Table T056S | |
171 | OBAB | C FI Maintain Table T056Y | |
172 | OBAC | C FI Maintain Table T056R | |
173 | OBAD | C FI Maintain Table T005P | |
174 | OBAE | C FI Maintain Table T005S | |
175 | OBAF | C FI Maintain Table T048K | |
176 | OBAG | C FI Maintain Table T060O | |
177 | OBAH | C FI Maintain Table T060A | |
178 | OBAI | C FI Maintain Table T060 | |
179 | OBAJ | C FI Maintain Table T060 | |
180 | OBAK | C FI Maintain Table T060 | |
181 | OBAL | C FI Maintain Table T052A | |
182 | OBAM | C FI Maintain Table T052R | |
183 | OBAN | C FI Maintain Table T060O | |
184 | OBAO | C FI Maintain Table T060O | |
185 | OBAP | C FI Maintain Table TZGR | |
186 | OBAQ | C FI Maintain Table T047R | |
187 | OBAR | C FI Maintain Table T077D | |
188 | OBAS | C FI Maintain Table T077K | |
189 | OBAT | C FI Maintain Table T055G | |
190 | OBAU | C FI Maintain Table T055 | |
191 | OBAV | C FI Maintain Table T049E | |
192 | OBAW | C FI Maintain Table T049F | |
193 | OBAX | C FI Maintain Table T049A | |
194 | OBAY | C FI Maintain Table T049B | |
195 | OBAZ | C FI Maintain Table FEDICUS | |
196 | OBB0 | C FI Maintain table T030 valuatn adj | SAPMFKM0 |
197 | OBB1 | C FI Maintain Table T001G | |
198 | OBB2 | C FI Maintain Table TFMC | |
199 | OBB3 | C FI Maintain Table TFMC | |
200 | OBB4 | C FI Maintain Table TFMC | |
201 | OBB5 | C FI Maintain Table T001 | |
202 | OBB6 | C FI Maintain Table TGSB | |
203 | OBB7 | C FI Maintain Table TGSB | |
204 | OBB8 | C FI Maintain Table T052 | |
205 | OBB9 | C FI Maintain Table T052S | |
206 | OBBA | C FI Maintain Table T012C | |
207 | OBBB | C FI Maintain Table T012A | |
208 | OBBC | C FI Maintain Table T052 (Block Key) | |
209 | OBBD | C FI Maintain Table T045T | |
210 | OBBE | C FI Maintain Table T053R and T053S | |
211 | OBBF | C FI Maintain Table TCURD | |
212 | OBBG | C FI Maintain Table T005 (KALSM) | |
213 | OBBH | C FI Maintain Table T001Q (Document) | SAPMFKM0 |
214 | OBBI | Maintain G/L Account Field Groups | |
215 | OBBJ | Maintain Sample Account Field Groups | |
216 | OBBK | C FI Maintain Table T055G (Banks) | |
217 | OBBL | C FI Maintain Table T055 (Banks) | |
218 | OBBM | C FI Maintain Table T055G (Docs) | |
219 | OBBN | C FI Maintain Table T055 (Docs) | |
220 | OBBO | C FI Maintain Table T010O | |
221 | OBBP | C FI Maintain Table T001 (OPVAR) | |
222 | OBBQ | C FI Maintain Table T044D | |
223 | OBBR | C FI Table T042R Maintenance | |
224 | OBBS | C FI Maintain Table TCURF | |
225 | OBBT | C FI Table T030 Maintenance GLU+GLU | SAPMFKM0 |
226 | OBBU | C FI Maintain Table T044K List | |
227 | OBBUSPRO | Business Processes | |
228 | OBBV | C FI Maintain Table T030 BI2+SPACE | SAPMFKM0 |
229 | OBBW | C FI Maintain Table T030 BI3+A00 | SAPMFKM0 |
230 | OBBX | C FI Maintain Table T030 BI4+SPACE | SAPMFKM0 |
231 | OBBY | C FI Maintain Tables T028V + T028W | |
232 | OBBZ | C FI Subst. FI/0005: Activate | SAPMFKM0 |
233 | OBC1 | C FI Maintain Table T054 | |
234 | OBC2 | C FI Maintain Table T054A | |
235 | OBC3 | C FI Maintain Table TLSEP | |
236 | OBC4 | C FI Maintain Table T004V | |
237 | OBC5 | C FI Maintain Table T001 | |
238 | OBC6 | C FI Maintain Table T001 | |
239 | OBC7 | C FI Maintain Table T059Q | |
240 | OBC8 | C FI Table T001 Maintenance (TXKRS) | |
241 | OBC9 | External Group Number for Taxation | |
242 | OBCA | C FI Maintain Table T076B | |
243 | OBCB | C FI Maintain Table T076I | |
244 | OBCC | C FI Maintain Table T076K | |
245 | OBCD | C FI Maintain Table T076M | |
246 | OBCE | C FI Maintain Table T076S | |
247 | OBCF | C FI Maintain Table T007F | |
248 | OBCG | C FI Maintain Table T007K | |
249 | OBCH | C FI Maintain Table T007L | |
250 | OBCI | C FI Maintain Table T007I | |
251 | OBCJ | C FI Maintain Table T007J | |
252 | OBCK | FI Table Maintenance T001 (XSTDT) | |
253 | OBCL | FI Table Maint. T001 (MWSKV+MWSKA) | |
254 | OBCM | C FI Maintain Table T007F | |
255 | OBCN | C FI Maintain Table T007B | |
256 | OBCO | C FI Maintain Table TTXD | |
257 | OBCP | C FI Maintain Table TTXJ | |
258 | OBCQ | C FI Table T053G Maintenance | |
259 | OBCR | C FI Table T053V + T053W Maintenance | |
260 | OBCS | C FI Table T053E Maintenance | |
261 | OBCT | C FI Table T053A + T053B Maintenance | |
262 | OBCU | C FI Table T053C Maintenance | |
263 | OBCV | C FI FAKP: T021R with SL-AX | SAPMFKM0 |
264 | OBCW | C FI table T053D maintenance | |
265 | OBCX | TTXC View | |
266 | OBCY | C FI Table TTYPV Maintenance | |
267 | OBCYX | C FI Maintenance Table TTYPVX | |
268 | OBCZ | C FI Maintain Table T021E | |
269 | OBD1 | Document parking posting date | |
270 | OBD2 | C FI Maintain Table T077D | |
271 | OBD3 | C FI Maintain Table T077K | |
272 | OBD4 | C FI Maintain Table T077S | |
273 | OBD5 | C FI Maintain Table T003B | |
274 | OBD6 | C FI Maintain Table TCURS | |
275 | OBDA | C FI Table T059E + T059G Maintenance | |
276 | OBDB | C FI Table T053R Maintenance | |
277 | OBDC | C FI Maintain View Cluster V_T060K | |
278 | OBDD | C FI Table T060K Maintenance | |
279 | OBDE | C FI Table T060M Maintenance | |
280 | OBDF | C FI Maint.view cluster V_T060o | |
281 | OBDG | C FI Maintain Table T076A | |
282 | OBDH | C FI Maintain Table T076E | |
283 | OBDI | C FI Maintenance of Table T007Z | |
284 | OBDJ | C FI Maint. Table V_T001_UMKRS_Z | |
285 | OBDK | C FI Maintain Table V_T001_UMKRS | |
286 | OBDL | List Time-Dep.Sales/Purch.Tax Groups | RFUMKRS01 |
287 | OBDU | Job Names for Data Transfers | |
288 | OBE7 | C FI Batch Input Customers | |
289 | OBE8 | C FI Generate Btch Input Rcrd Layout | |
290 | OBEA | Maintain Convertible Reports | |
291 | OBEB | Main.Table for Old Local Curr.(EURO) | |
292 | OBEBGEN | Electronic Banking: General | |
293 | OBEBLADR | Assign Banks to OFX partners | |
294 | OBETX | Number Assignment for Ext. Tax Docum | |
295 | OBF1 | C FI Maintain Table TFI01/TFI01T | |
296 | OBF2 | C FI Maintain Table TFI02 | |
297 | OBF3 | Bank selection, current setting | |
298 | OBF4 | C FI maintain table T003 | |
299 | OBF5 | C FI Maint. Table T042OFI/T042OFIT | |
300 | OBF8 | C FI Batch Input Vendors | |
301 | OBFA | C FI Corresp.Sort Variants/Corresp. | SAPMFKM0 |
302 | OBFB | C FI Corresp.Sort Variants/Documents | SAPMFKM0 |
303 | OBFC | C FI Corresp.Sort Variants/Lne Items | SAPMFKM0 |
304 | OBG1 | C FI Maintain tbl T030 offsttng acct | SAPMFKM0 |
305 | OBG4 | C FI Batch Input Documents | |
306 | OBG5 | C FI Batch Input G/L Accounts | |
307 | OBGCD_REPORTER | Define Global Common Data Reporters | |
308 | OBGCD_REVN | Define Global common Data Revisions | |
309 | OBGCD_XBRL | Define Global Common Data Versions | |
310 | OBH1 | C FI Doc.No.Range: Copy Company Code | SAPMFKM0 |
311 | OBH2 | C FI Doc.No.Range: Copy Fiscal Year | SAPMFKM0 |
312 | OBI1 | C FI Maintain int.rules & conditions | |
313 | OBIA | C FI Maintain View Cluster VC_TFAG | |
314 | OBIB | Parameter Transaction for V_TFAGM | |
315 | OBIC | Customizing Selection BIC | |
316 | OBICACT | Follow-Up Actions: Batch Cockpit | |
317 | OBICACTU | Follow-Up Actions: Assign BIC | |
318 | OBICBRO | BIC: Batch-Related Objects | |
319 | OBICBROT | BIC: Tables: Batch-Related Objects | |
320 | OBICOBJ | Define Object Types and Parameters | |
321 | OBICSEL | Enhanced Selection: Batch Cockpit | |
322 | OBICSELU | Enhanced Selection: Assign BIC | |
323 | OBIC_DIS | Display SAP Standard Selection BIC | |
324 | OBIC_S | Customizing: SAP Selection BIC | |
325 | OBJ1 | C FI Year End Financial Statement | SAPMS38M |
326 | OBJ2 | C FI Year End Compact Doc.Journal | SAPMS38M |
327 | OBJ3 | C FI Year End Bill of Exchange List | SAPMS38M |
328 | OBJ4 | C FI Year End G/L Account Balances | SAPMS38M |
329 | OBJ5 | C FI Year End G/L Account List | SAPMS38M |
330 | OBJ6 | Posting Totals | SAPMS38M |
331 | OBJ7 | Bill of Exchange Charges Statement | SAPMS38M |
332 | OBK1 | C FI Year End OI Customer List | SAPMS38M |
333 | OBK2 | C FI Year End Customer Acct Balances | SAPMS38M |
334 | OBK3 | C FI Year End Customer List | SAPMS38M |
335 | OBK4 | C FI Year End OI Vendor List | SAPMS38M |
336 | OBK5 | C FI Year End Vendor Acct Balances | SAPMS38M |
337 | OBK6 | C FI Year End Vendor List | SAPMS38M |
338 | OBK7 | Subledger Accts Bal.Carried Forward | SAPMS38M |
339 | OBK8 | G/L Accounts Balance Carried Forward | SAPMS38M |
340 | OBK9 | Payment Notices Correspondence | SAPMS38M |
341 | OBKA | Account Statement Correspondence | SAPMS38M |
342 | OBKB | Internal Documents Correspondence | SAPMS38M |
343 | OBKC | Individual Letters Correspondence | SAPMS38M |
344 | OBKD | Document Statements Correspondence | SAPMS38M |
345 | OBKE | Customer Stmnt Corresp.Account Stmnt | SAPMS38M |
346 | OBKF | Failed Payment Correspondence | |
347 | OBKG | Correspondence Sel.Criteria Letters | |
348 | OBKR | Maintain Number Range: FI_RECEIPT | SAPMSNUM |
349 | OBKS | C FI Table T058A Maintenance | |
350 | OBKT | C FI Table T058B Maintenance | |
351 | OBKU | C FI Table T011A + T011B Maintenance | |
352 | OBKV | C FI Table T011E + T011F Maintenance | |
353 | OBKW | C FI Table T011V Maintenance | |
354 | OBL1 | Consistency Check: Auto.Pstg (Docu.) | |
355 | OBL2 | Consistency Check: Auto.Pstg (ErAny) | SAPMFKM0 |
356 | OBL3 | Consistency Check: Sp.G/L (Docu.) | |
357 | OBL4 | Consistency Check: Sp.G/L (Err.Anly) | SAPMFKM0 |
358 | OBL5 | Consistency Check: Pmnt Prog.Config. | |
359 | OBL6 | Consistency Check: Dunn.Prog.Config. | |
360 | OBM1 | C FI Month End Advance Tax Return | SAPMS38M |
361 | OBM2 | C FI Month End Financial Statement | SAPMS38M |
362 | OBM3 | C FI Month End Foreign Trade Regns | SAPMS38M |
363 | OBM4 | C FI Month End Compact Doc.Journal | SAPMS38M |
364 | OBM5 | C FI G/L Balances Monthly Report | SAPMS38M |
365 | OBM6 | Posting Data Reconciliation | SAPMS38M |
366 | OBMA | Default Transaction Type for FI Acts | |
367 | OBMD | C FI Selec.Variants Dunning/Dun.line | SAPMFKM0 |
368 | OBMK | C FI Selec.Variants Dunning/Dunn.hdr | SAPMFKM0 |
369 | OBML | Assgmt LO Trans Type to FI Trans Typ | |
370 | OBMSG | Configurable Messages | |
371 | OBN1 | C FI Month End OI Customer List | SAPMS38M |
372 | OBN2 | C FI Month End Financial Statement | SAPMS38M |
373 | OBN3 | C FI Month End OI Vendor List | SAPMS38M |
374 | OBN4 | C FI Month End Vendor Acct Balances | SAPMS38M |
375 | OBNB | Transaction Code for SAPMFKM2 | SAPMFKM2 |
376 | OBO1 | C FI FAKP Line Item Line Layout | SAPMFKM0 |
377 | OBO2 | C FI FAKP Credit Mangmnt Line Layout | SAPMFKM0 |
378 | OBOB | C FI FAKP Line Item Line Layout | SAPMFKM0 |
379 | OBOFXBUS | OFX: Business Customizing | |
380 | OBOFXTECH | OFX: Technical Customizing | |
381 | OBOR1 | Maintenance Profiles for GR Dialog | |
382 | OBOR2 | Maintenance of Function Profile | |
383 | OBOR3 | Maintenance of Object Profiles | |
384 | OBOR4 | Maintenance of Selection Profiles | |
385 | OBOR5 | Maintain Column Profiles | |
386 | OBOR6 | Maintenance of Filter Profiles | |
387 | OBOR7 | Maintenance of Config. Profiles | |
388 | OBP1 | C FI create distribution key | |
389 | OBP2 | C FI Change Distribution Keys | |
390 | OBP3 | C FI display distribution key | |
391 | OBP4 | C FI delete distribution key | |
392 | OBP5 | Delete FI planning data | RFDELPLN |
393 | OBP6 | G/L: Versions | |
394 | OBPE | C FI Penalty Interests | RFFMFKM0 |
395 | OBPL | Subsequently post CO plan.data to GL | RGUREC50 |
396 | OBPM1 | Maintenance of Pymt Medium Formats | |
397 | OBPM1A | Display of Pymt Medium Formats | |
398 | OBPM2 | Maintenance of Note to Payee | |
399 | OBPM3 | Payment Medium Formats (Customer) | |
400 | OBPM4 | Payment Medium Selection Variants | RFOBPM40 |
401 | OBPM5 | Cross-Payment Run Payment Medium | RFMPAYCUST |
402 | OBPN | C FI Penalty Interests | SAPMFKM0 |
403 | OBQ1 | C FI Condition Compnt: Condit.Types | |
404 | OBQ2 | C FI Condit.Component: Access Seque. | |
405 | OBQ3 | C FI Condition Component: Calc.Proc. | |
406 | OBR1 | Delete Documents | |
407 | OBR2 | Delete Subledger Accounts | |
408 | OBR3 | C FI Maintain Table T001 | |
409 | OBR4 | Delete Banks | |
410 | OBR7 | Maintain account type life | |
411 | OBR8 | Maintain document type life | |
412 | OBRD | Customers: maintain report selection | SAPMKKB5 |
413 | OBRK | Vendors: maintain report selection | SAPMKKB5 |
414 | OBRS | G/L: maintain report selection | SAPMKKB5 |
415 | OBRX | Flexible G/L: Maintain Report Selec. | SAPMKKB5 |
416 | OBS1 | C FI Create Ledger | SAPMGCU0 |
417 | OBS2 | C FI Change Ledger | SAPMGCU0 |
418 | OBS3 | C FI Display Ledger | SAPMGCU0 |
419 | OBS4 | C FI Delete Ledger | SAPMGCU0 |
420 | OBSOLETECUST | Maintain Obsolete Customizing Values | |
421 | OBT1 | C FI Maintain Table TTXID (KNA1) | SAPMFKM0 |
422 | OBT10 | C FI Maint. Table TTXID (DOC_ITEM) | SAPMFKM0 |
423 | OBT2 | C FI Maintain Table TTXID (KNB1) | SAPMFKM0 |
424 | OBT3 | C FI Maintain Table TTXID (KNKK) | SAPMFKM0 |
425 | OBT3Z | C FI Maintain Table TTXID (KNKA) | SAPMFKM0 |
426 | OBT4 | C FI Maintain Table TTXID (LFA1) | SAPMFKM0 |
427 | OBT5 | C FI Maintain Table TTXID (LFB1) | SAPMFKM0 |
428 | OBT6 | C FI Maintain Table TTXID (SKA1) | SAPMFKM0 |
429 | OBT7 | C FI Maintain Table TTXID (SKB1) | SAPMFKM0 |
430 | OBT8 | C FI Maintain Table TTXID (BELEG) | SAPMFKM0 |
431 | OBT9 | C FI Maintain Table TTXID (MR01) | SAPMFKM0 |
432 | OBU1 | Document Type/Posting Key Options | SAPMS38M |
433 | OBUV | TxApportnmnt for Cross-Co.Cde Trans. | |
434 | OBV1 | C FI Int.For Dys Overdue Acct Deter. | SAPMFKM0 |
435 | OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. | SAPMFKM0 |
436 | OBV3 | C FI Cust.Bal.Int.Calc.Acct Determ. | SAPMFKM0 |
437 | OBV4 | C FI Vend.Bal.Int.Calc.Acct Determ. | SAPMFKM0 |
438 | OBV5 | C FI Maintain Table T030Q | |
439 | OBV6 | C FI Maintain Table T030V | |
440 | OBV7 | C FI Maintain Table T001O | |
441 | OBV9 | C FI Act Det.Vendor Intrst on Arrs | SAPMFKM0 |
442 | OBVCS | C FI Display View | |
443 | OBVCU | C FI Maintain View Cluster | |
444 | OBVS | C FI Display View | |
445 | OBVT | C FI Display Restricted View | |
446 | OBVU | C FI Maintain View | |
447 | OBVV | C FI Maintain Restricted View | |
448 | OBVW | C FI maintain view | |
449 | OBVY | C FI Maintain Table T030H | |
450 | OBW1 | C FI Maintain Table T001F | |
451 | OBW2 | C FI Maintain Table T001G | |
452 | OBW3 | Instructions in Payment Transactions | |
453 | OBWA | C FI Table VBWF01+VBWF02 Maintenance | |
454 | OBWB | C FI Table VBWF08 Maintenance | |
455 | OBWC | C FI Table VBWF03 Maintenance | |
456 | OBWD | C FI Table VBWF05 Maintenance | |
457 | OBWE | C FI Table VBWF06+VBWF07 Maintenance | |
458 | OBWF | C FI Table VBWF09+VBWF10 Maintenance | |
459 | OBWG | C FI Table VBWF04 Maintenance (Cust) | |
460 | OBWH | C FI Table VBWF04 Maintenance (Vend) | |
461 | OBWI | C FI Table VBWF04 Maintenance (G/L) | |
462 | OBWJ | C FI Table T001 Maintenance (WFVAR) | |
463 | OBWK | C FI Table VBWF04 (Assets) | |
464 | OBWL | C FI Maintain Tables VBWF11 + VBWF12 | |
465 | OBWO | C FI Withholding Tax | SAPMFKM0 |
466 | OBWP | Payment release by authorized person | |
467 | OBWQ | Payment Release Document Types | |
468 | OBWR | C FI Maintain Table FEDIWF1 | |
469 | OBWS | C FI Withholding Tax | SAPMFKM0 |
470 | OBWU | C FI Withholding Tax | SAPMFKM0 |
471 | OBWW | C FI Withholding Tax | SAPMFKM0 |
472 | OBWZ | Number Range Maintenance: WITH_CTNO | SAPMSNUM |
473 | OBW_EXCL | Derivation tool for Exclusions | |
474 | OBX1 | C FI Table T030B: G/L Acct Posting | SAPMFKM0 |
475 | OBX2 | CO-FI Table T030B Document Splitting | SAPMFKM0 |
476 | OBXA | C FI Table T030 | SAPMFKM0 |
477 | OBXB | C FI Table T030 | SAPMFKM0 |
478 | OBXC | C FI Table T030 | SAPMFKM0 |
479 | OBXD | C FI Maintain Table T030 | SAPMFKM0 |
480 | OBXE | C FI Table T030 | SAPMFKM0 |
481 | OBXF | C FI Sort Bank Directory | |
482 | OBXG | C FI Maintain Bank Direc.Automatic. | |
483 | OBXH | C FI Table T041A/T041T | SAPMFKM0 |
484 | OBXI | C FI Table T030 | SAPMFKM0 |
485 | OBXJ | C FI Table T030B | SAPMFKM0 |
486 | OBXK | C FI Table T030 | SAPMFKM0 |
487 | OBXL | C FI Table T030 | SAPMFKM0 |
488 | OBXM | C FI Table T030 | SAPMFKM0 |
489 | OBXN | C FI Table T030 GAU/GA0 | SAPMFKM0 |
490 | OBXO | C FI Table T030 KDW | SAPMFKM0 |
491 | OBXP | C FI Maintain Table T030 zaf | SAPMFKM0 |
492 | OBXQ | C FI Table T030 KDZ | SAPMFKM0 |
493 | OBXR | C FI Table T074 | SAPMFKM0 |
494 | OBXS | C FI Table T030 | SAPMFKM0 |
495 | OBXT | C FI Table T074 | SAPMFKM0 |
496 | OBXU | C FI Table T030 | SAPMFKM0 |
497 | OBXV | C FI Table T030 | SAPMFKM0 |
498 | OBXW | C FI Table T030B Cleared Invoices | SAPMFKM0 |
499 | OBXY | C FI Table T074 | SAPMFKM0 |
500 | OBXZ | C FI Table T030 G/L Accont Clearing | SAPMFKM0 |