Where Used List (Transaction Code) for SAP ABAP Program SAPMFKM0 (Configuration Menu: Call Transactions and Dialog Modules)
SAP ABAP Program
SAPMFKM0 (Configuration Menu: Call Transactions and Dialog Modules) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 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 |