OA01 | Gain/loss substitution -Fixed assets |
OA02 | Substitution: Mass Changes to Assets |
OA03 | C AM Asset Class Index |
OA05 | C AM Maintain Table T499S |
OA07 | Generate C AM BALTD Record Layout |
OA08 | FI-AA: Maintain Country Table |
OA11 | C AM Asset Master Matchcode |
OA13 | FI-AA Legacy Data Transfer |
OA14 | Direct import of data |
OA15 | C AM Maintenance Table T094P |
OA1X | Asset Data Transfer |
OA50 | Maint. of rules for delivery costs |
OA79 | C AM Maintain Ast.Hist.Sheet Defin. |
OA80 | C AM Maint. Asset.Hist.Sheet Defin. |
OA81 | Maintain Transaction Types - Expert |
OA84 | Generate Period Control |
OA85 | C FI-AA: Weighting periods |
OA90 | AM: Asset Register |
OAA1 | SAP ArchiveLink: Maint. user st.syst |
OAA3 | SAP ArchiveLink protocols |
OAA4 | SAP ArchiveLink applic. maintenance |
OAAD | ArchiveLink Administration Documents |
OAAQ | Take back FI-AA year-end closing |
OAAR | C AM Year-end closing by area |
OAAT | SAP ArchiveLink: Create ILQBATCH |
OAAW | FI-AA: Memo value for asset class |
OAAX | FI-AA: Asst class for grp asset only |
OAAY | FI-AA: Hist. layout set-asset class |
OAAZ | FI-AA: Settlement profile |
OAB4 | SAP ArchiveLink: Create batch job |
OABA | SAP ArchiveLink: Batch job |
OABC | Depreciation areas/value transfer |
OABD | Depreciation areas/param. transfer |
OABE | Deprec. areas/gross transfer |
OABK | Delete asset class |
OABL | C AM Reset Company Code |
OABM | Depreciation areas/Transfer of resvs |
OABN | Depreciation areas/ordinary deprec. |
OABO | Displaying Open Bar Codes |
OABR | Maint. of rules for delivery costs |
OABS | Depreciation areas/Special deprec. |
OABT | Set Up Parallel Currencies |
OABT_OLD | Deprec. areas/parallel currencies |
OABU | Depreciation areas/Unplanned deprec. |
OABW | Depreciation areas/Replacement vals |
OABX | Deppreciation areas/Investmt support |
OABY | C AM Maintain Table T093Y |
OABZ | Depreciation areas / Interest |
OAC0 | CMS Customizing Content Repositories |
OAC1 | C AM Leasing Types |
OAC2 | SAP ArchiveLink: Global doc. types |
OAC3 | SAP ArchiveLink: Links |
OAC5 | SAP ArchiveLink: Bar code entry |
OACA | SAP ArchiveLink workflow parameters |
OACB | Customer name for evaluation group 1 |
OACC | Customer name for evaluation group 1 |
OACCR01 | Accruals/Deferrals Doc. Type Maint. |
OACCR02 | G/L Acct Determination for Acr./Def. |
OACD | Customer name for evaluation group 1 |
OACE | Customer name for evaluation group 1 |
OACF | Customer name for evaluation group 1 |
OACH | SAP ArchiveLink: Link Check |
OACHP | SAP ArchiveLink: Link Check |
OACI | Send RFC Info (CINF) |
OACK | SAP ArchiveLink: Syntax check |
OACK_FRONTEND | Customizing Check Front End |
OACS | C FI-AA View maint. substitutions |
OACT | Maintain Categories |
OACV | C FI-AA View maint. validations |
OAD0 | SAP ArchiveLink: Object links |
OAD2 | SAP ArchiveLink document classes |
OAD3 | SAP ArchiveLink: Link tables |
OAD4 | SAP ArchiveLink: Bar code types |
OAD5 | ArchiveLink: Customizing Wizard |
OADB | Define Depreciation Area |
OADB_WZ | Set Up Parallel Valuation |
OADC | Depreciation Areas: Area type |
OADD | ArchiveLink: Print List Display |
OADFFCUST | DF Framework Customizing |
OADI | Maintain KPro Distribution Tables |
OADOCSP | SAP ArchiveLink Document Area |
OADR | SAP ArchiveLink: Print list search |
OAER | SAP ArchiveLink: Document search |
OAG1 | SAP ArchiveLink Basic Settings |
OAG2 | SAP ArchiveLink Basic Settings |
OAG3 | SAP ArchiveLink Basic Settings |
OAG4 | SAP ArchiveLink Basic Settings |
OAGL | Reset posted depreciation |
OAGO | ArchiveLink:Gen. Obj.Key Maintenance |
OAGZ | Maintain report selection |
OAHT | Send Certificate |
OAI5 | C FIAA Time-dependent inv. support |
OAIA | Customizing Application Attributes |
OAIA2 | Customizing Application Attributes |
OAIMC_VIEW | Document Viewer using IMC |
OAK1 | C AM Consist. Chart of Depreciation |
OAK2 | C AM Consist. Company Code |
OAK3 | C AM Consist. Depreciation Area |
OAK4 | C AM Consist. G/L Accounts |
OAK5 | C AM Customizng reconc. acct. contrl |
OAK6 | C AM Consist. G/L accounts |
OAK7 | Reconc. acct. as stat. cost element |
OAKA | Standart texts in asset class |
OAKB | Define asset for gain/loss |
OAKPRO | SAP ArchiveLink KPRO Archivelink |
OALO | Maintain KPro Locations |
OALOGCUST | Customizing Logging |
OALX | Define Long Text Templates |
OAM1 | ArchiveLink: Monitoring |
OAM3 | ArchiveLink: Monitoring |
OAMK | Change Reconciliation Accounts |
OAMP | C MM-PUR Purch. Maint. Blockg. Reas. |
OANR | Number Range Maintenance: ARCHIVELNK |
OAOA | FI-AA: Define asset classes |
OAOB | FI-AA: Assign company codes |
OAOH | ArchiveLink: Create Documents |
OAOR | Business Document Service: Documents |
OAP4 | FI-AA: Description of chart of dep. |
OAPL | C FI-AA: Set Chart of Depreciation |
OAQI | SAP ArchiveLink: Create Queues |
OAR1 | SAP ArchiveLink: Request Management |
OARC | Maint. of retention periods FI-AA |
OARE | SAP ArchiveLink:St.syst.return codes |
OARK | Archive Settings |
OARP | Call up of AM report overview |
OASI | FI-AA Implementation Guide (smart) |
OASV | Enter G/L Account Postings |
OATASK | ArchiveLink Customizing transaction |
OATB | Asgmt of dep.area to cross-sys.area |
OATR | Define Report Selection |
OATU | _ |
OAUP_LINK | Update Links |
OAV5 | Index figures |
OAV7 | C AM Change Simulation Versions |
OAV8 | FI-AA C Def. Eval. Group, 8 places |
OAV9 | C AM Asset hist. group view maint. |
OAVA | C AM Eval. Group View Maintenance |
OAVB | C AM View Maintenance Prop.Indicator |
OAVC | C AM Manual Valuat. View Maintenance |
OAVD | C AM Insurance Data View Maintenance |
OAVE | C AM View Maintenance Classif.NWTax |
OAVF | C AM View Maint. Insurance Companies |
OAVG | C AM View Maint. Report Simul.(Dep) |
OAVH | C AM View Maint. Period Control |
OAVI | C AM View Maint. Sort Versions |
OAVIEW_IMC | IMC Viewer for ArchiveLink |
OAVJ | C AM View Maint. Trans.Type Group |
OAVL | C AM View Maint. Locations |
OAVM | C AM View Maint. Field Groups |
OAVN | C AM View Maint. Fld.Grp. Asset Data |
OAVO | C AM View Maint. Screen Control |
OAVP | C AM View Maint. Deprec.Trace Texts |
OAVR | C AM View Maint. Dep.Check Rules |
OAVS | C AM View Maint. Period Rule |
OAVT | C AM View Maint. Insurance Premium |
OAVX | C AM view maint no.periods shtd f.yr |
OAVZ | C AM Call up report |
OAW1 | Reason for investment |
OAW2 | Maximum base value |
OAW3 | Translation method |
OAWD | SAP ArchiveLink: Store documents |
OAWF | Assign Workflow Tasks |
OAWS | Maintain presettings |
OAWT | AW01- define value field texts |
OAWW | ArchiveLink: Workflow Wizard |
OAXB | Deprec. areas for transaction types |
OAXC | Deprec. areas for transaction types |
OAXD | Deprec. areas for transaction types |
OAXE | Deprec. areas for transaction types |
OAXF | Define Transaction Type |
OAXG | Define Transaction Type |
OAXH | Deprec. areas for transaction types |
OAXI | Deprec. areas for transaction types |
OAXJ | Deprec. areas for transaction types |
OAY1 | Special handling of transfer posting |
OAY2 | Asset class: Low value asset check |
OAYA | Deprec. areas for transaction types |
OAYB | Limiting transaction type groups |
OAYC | Legacy data transfer: Depr. terms |
OAYD | Legacy data transfer: Man. entry FC |
OAYE | Legacy data transfer: Sequence |
OAYF | Legacy Data Transfer: Accumul. Depr. |
OAYG | Legacy data transfer: Calc.repl.val. |
OAYH | Depreciation area currency |
OAYI | Memo value of area |
OAYJ | Net book value is changeover amount |
OAYK | Low-value assets |
OAYL | Individual period weighting |
OAYM | Permit group asset for area |
OAYN | Assign bal.sheet/inc.stmt to area |
OAYO | Rounding specific. for deprec. area |
OAYP | Shortening rules for shortened FY |
OAYQ | Gross/net resrvs.for special deprec. |
OAYR | Posting rules for depreciation |
OAYS | Special treatment of retirement |
OAYT | Transact.type for proportional vals |
OAYU | Capitaliztn of dwn-paymnts (transfr) |
OAYZ | Asset class: Depreciation areas |
OAZ1 | Validation Rules for Trans.Typ.Grp. |
OAZ2 | Substitution for trans.type group |
OA_FIND | SAP ArchiveLink: Document search |
OA_LOG_VIEW_DOC | Display Log of Documents |
OA_LOG_VIEW_PRI | Display Log of Print Lists |
OB00 | C FI Maintain Table T030 (RDF) |
OB01 | C FI Maintain Table T691A |
OB02 | C FI Maintain Table T024B |
OB03 | C FI Maintain Table T003 |
OB04 | C FI Maintain Table T030F |
OB05 | C FI Maintain Table T001S |
OB06 | C FI Maintain Table T031S |
OB07 | C FI Maintain table TCURV |
OB08 | C FI Maintain table TCURR |
OB09 | C FI Maintain Table T030H |
OB10 | C FI Maintain Table T049L |
OB11 | C FI Maintain Table T018P |
OB12 | C FI Maintain Table T691B |
OB13 | C FI Maintain Table T004 |
OB14 | Configure Field Status Definition |
OB15 | C FI Maintain Table T004R |
OB16 | C FI Maintain Table TZUN/TZUNT |
OB17 | C FI Maintain Table T040 |
OB18 | C FI Maintain Table T040S |
OB19 | C FI Maintain Table T059M |
OB1A | C FI Maint. Table T004 (Layouts) |
OB1B | C FI Maint. Table T004 (Layouts) |
OB20 | C FI Maintain Table T078D |
OB21 | C FI Maintain Table T079D |
OB22 | C FI Maintain Table T001A |
OB23 | C FI Maintain Table T078K |
OB24 | C FI Maintain Table T079K |
OB25 | C FI Maintain Table T001X |
OB26 | C FI Maintain Table T078S |
OB27 | C FI Maintain Table T008 |
OB28 | C FI Maintain Table T001D |
OB29 | C FI Fiscal Year Variants |
OB30 | Accts Rec: Allocate flds -> fld gps |
OB31 | C FI Maintain Table T055G |
OB32 | C FI Maintain Table TBAER |
OB33 | C FI Maintain Table T055 |
OB34 | C FI Maintain Table T055G |
OB35 | Customer Balance Confirmation |
OB36 | Vendor Balance Confirmation |
OB37 | C FI Maintain Table T001 (PERIV) |
OB38 | Assign Co.Code -> Cred.Cntl Area |
OB39 | C FI Maintain Table TRAS |
OB40 | C FI Maintain Table T030 |
OB41 | Maintain Accounting Keys |
OB42 | C FI Maintain Table T056Z |
OB43 | C FI Maintain Table T015L |
OB44 | C FI Maintain Table T016 |
OB45 | C FI Maintain Table T014 |
OB46 | C FI Maintain Table T056 |
OB47 | C FI Maintain Table T015W |
OB48 | C FI Maintain Matchcode SAKO |
OB49 | C FI Maintain Matchcode DEBI |
OB50 | C FI Maintain Matchcode KRED |
OB51 | C FI Maintain Table T024P |
OB52 | C FI Maintain Table T001B |
OB53 | C FI Maintain Table T030 |
OB54 | C FI Maintain Table T001 (PERIV) |
OB55 | C FI Maintain Table TFAV |
OB56 | C FI Maintain Table T053 |
OB57 | C FI Maintain Table T043 |
OB58 | C FI Maintain Table T011/T011T |
OB59 | C FI Maintain Table T044A |
OB60 | C FI Maintain Table T041B |
OB61 | C FI Maintain Table T047M |
OB62 | C FI Maintain Table T001 (KTOPL + 2) |
OB63 | C FI Maintain Table T001 (XGJRV) |
OB64 | C FI Maintain Table T001 (WAABV) |
OB65 | C FI Maintain Table T001 (XGSBE) |
OB66 | C FI Maintain Table T001 (XKDFT) |
OB67 | C FI Maintain Table T001 (MREGL) |
OB68 | C FI Maintain Table T001 |
OB69 | C FI Maintain Table T001 |
OB70 | C FI Maintain Table T001 |
OB71 | C FI Maintain Table T001 |
OB72 | C FI Maintain Table T001O |
OB73 | C FI Maintain Table T031 |
OB74 | C FI Maintain Table TF123 |
OB75 | Cust.Pmnt Program: Available Amnts |
OB76 | C FI Maintain Table T045E |
OB77 | C FI Maintain Table T048/T048T |
OB78 | C FI Maintain Table T048B |
OB79 | C FI Maintain Table T048I |
OB80 | C FI Maintain Table T043K |
OB81 | C FI Maintain Table T056A |
OB82 | C FI Maintain Table T056U |
OB83 | C FI Maintain Table T056P |
OB84 | C FI Maintain Table T056D |
OB85 | C FI Maintain Table T056B |
OB86 | C FI Maintain Table T005 (WECHF) |
OB87 | C FI Maintain Table T001N |
OB88 | C FI Maintain Table T001 |
OB89 | C FI Maintain Table T030 |
OB90 | C FI Maintain Table T001R |
OB91 | C FI Maintain Table T001F |
OB92 | C FI Maintain Table T001G |
OB93 | C FI Maintain Table TGSBG |
OB94 | C FI Maintain Table T042M |
OB95 | C FI Maintain Table T042N |
OB96 | C FI Maintain Table T001F |
OB97 | C FI Maintain Table T059A |
OB98 | C FI Maintain Table T059F |
OB99 | C FI Maintain Table T005Q |
OBA0 | G/L Account Tolerance Groups |
OBA1 | C FI Maintain Table T030 |
OBA2 | C FI Maintain Table T001M |
OBA3 | C FI Maintain Table T043G |
OBA4 | C FI Maintain Table T043T |
OBA5 | Change Message Control |
OBA6 | C FI Maintain Table T046 |
OBA7 | C FI maintain table T003 |
OBA8 | C FI Maintain Table TRERI |
OBA9 | C FI Maintain Table T015Z |
OBAA | C FI Maintain Table T056S |
OBAB | C FI Maintain Table T056Y |
OBAC | C FI Maintain Table T056R |
OBAD | C FI Maintain Table T005P |
OBAE | C FI Maintain Table T005S |
OBAF | C FI Maintain Table T048K |
OBAG | C FI Maintain Table T060O |
OBAH | C FI Maintain Table T060A |
OBAI | C FI Maintain Table T060 |
OBAJ | C FI Maintain Table T060 |
OBAK | C FI Maintain Table T060 |
OBAL | C FI Maintain Table T052A |
OBAM | C FI Maintain Table T052R |
OBAN | C FI Maintain Table T060O |
OBAO | C FI Maintain Table T060O |
OBAP | C FI Maintain Table TZGR |
OBAQ | C FI Maintain Table T047R |
OBAR | C FI Maintain Table T077D |
OBAS | C FI Maintain Table T077K |
OBAT | C FI Maintain Table T055G |
OBAU | C FI Maintain Table T055 |
OBAV | C FI Maintain Table T049E |
OBAW | C FI Maintain Table T049F |
OBAX | C FI Maintain Table T049A |
OBAY | C FI Maintain Table T049B |
OBAZ | C FI Maintain Table FEDICUS |
OBB0 | C FI Maintain table T030 valuatn adj |
OBB1 | C FI Maintain Table T001G |
OBB2 | C FI Maintain Table TFMC |
OBB3 | C FI Maintain Table TFMC |
OBB4 | C FI Maintain Table TFMC |
OBB5 | C FI Maintain Table T001 |
OBB6 | C FI Maintain Table TGSB |
OBB7 | C FI Maintain Table TGSB |
OBB8 | C FI Maintain Table T052 |
OBB9 | C FI Maintain Table T052S |
OBBA | C FI Maintain Table T012C |
OBBB | C FI Maintain Table T012A |
OBBC | C FI Maintain Table T052 (Block Key) |
OBBD | C FI Maintain Table T045T |
OBBE | C FI Maintain Table T053R and T053S |
OBBF | C FI Maintain Table TCURD |
OBBG | C FI Maintain Table T005 (KALSM) |
OBBH | C FI Maintain Table T001Q (Document) |
OBBI | Maintain G/L Account Field Groups |
OBBJ | Maintain Sample Account Field Groups |
OBBK | C FI Maintain Table T055G (Banks) |
OBBL | C FI Maintain Table T055 (Banks) |
OBBM | C FI Maintain Table T055G (Docs) |
OBBN | C FI Maintain Table T055 (Docs) |
OBBO | C FI Maintain Table T010O |
OBBP | C FI Maintain Table T001 (OPVAR) |
OBBQ | C FI Maintain Table T044D |
OBBR | C FI Table T042R Maintenance |
OBBS | C FI Maintain Table TCURF |
OBBT | C FI Table T030 Maintenance GLU+GLU |
OBBU | C FI Maintain Table T044K List |
OBBUSPRO | Business Processes |
OBBV | C FI Maintain Table T030 BI2+SPACE |
OBBW | C FI Maintain Table T030 BI3+A00 |
OBBX | C FI Maintain Table T030 BI4+SPACE |
OBBY | C FI Maintain Tables T028V + T028W |
OBBZ | C FI Subst. FI/0005: Activate |
OBC1 | C FI Maintain Table T054 |
OBC2 | C FI Maintain Table T054A |
OBC3 | C FI Maintain Table TLSEP |
OBC4 | C FI Maintain Table T004V |
OBC5 | C FI Maintain Table T001 |
OBC6 | C FI Maintain Table T001 |
OBC7 | C FI Maintain Table T059Q |
OBC8 | C FI Table T001 Maintenance (TXKRS) |
OBC9 | External Group Number for Taxation |
OBCA | C FI Maintain Table T076B |
OBCB | C FI Maintain Table T076I |
OBCC | C FI Maintain Table T076K |
OBCD | C FI Maintain Table T076M |
OBCE | C FI Maintain Table T076S |
OBCF | C FI Maintain Table T007F |
OBCG | C FI Maintain Table T007K |
OBCH | C FI Maintain Table T007L |
OBCI | C FI Maintain Table T007I |
OBCJ | C FI Maintain Table T007J |
OBCK | FI Table Maintenance T001 (XSTDT) |
OBCL | FI Table Maint. T001 (MWSKV+MWSKA) |
OBCM | C FI Maintain Table T007F |
OBCN | C FI Maintain Table T007B |
OBCO | C FI Maintain Table TTXD |
OBCP | C FI Maintain Table TTXJ |
OBCQ | C FI Table T053G Maintenance |
OBCR | C FI Table T053V + T053W Maintenance |
OBCS | C FI Table T053E Maintenance |
OBCT | C FI Table T053A + T053B Maintenance |
OBCU | C FI Table T053C Maintenance |
OBCV | C FI FAKP: T021R with SL-AX |
OBCW | C FI table T053D maintenance |
OBCX | TTXC View |
OBCY | C FI Table TTYPV Maintenance |
OBCZ | C FI Maintain Table T021E |
OBD1 | Document parking posting date |
OBD2 | C FI Maintain Table T077D |
OBD3 | C FI Maintain Table T077K |
OBD4 | C FI Maintain Table T077S |
OBD5 | C FI Maintain Table T003B |
OBD6 | C FI Maintain Table TCURS |
OBDA | C FI Table T059E + T059G Maintenance |
OBDB | C FI Table T053R Maintenance |
OBDC | C FI Maintain View Cluster V_T060K |
OBDD | C FI Table T060K Maintenance |
OBDE | C FI Table T060M Maintenance |
OBDF | C FI Maint.view cluster V_T060o |
OBDG | C FI Maintain Table T076A |
OBDH | C FI Maintain Table T076E |
OBDI | C FI Maintenance of Table T007Z |
OBDU | Job Names for Data Transfers |
OBE7 | C FI Batch Input Customers |
OBE8 | C FI Generate Btch Input Rcrd Layout |
OBEA | Maintain Convertible Reports |
OBEB | Main.Table for Old Local Curr.(EURO) |
OBEBGEN | Electronic Banking: General |
OBEBLADR | Assign Banks to OFX partners |
OBETX | Number Assignment for Ext. Tax Docum |
OBF1 | C FI Maintain Table TFI01/TFI01T |
OBF2 | C FI Maintain Table TFI02 |
OBF3 | Bank selection, current setting |
OBF4 | C FI maintain table T003 |
OBF5 | C FI Maint. Table T042OFI/T042OFIT |
OBF8 | C FI Batch Input Vendors |
OBFA | C FI Corresp.Sort Variants/Corresp. |
OBFB | C FI Corresp.Sort Variants/Documents |
OBFC | C FI Corresp.Sort Variants/Lne Items |
OBG1 | C FI Maintain tbl T030 offsttng acct |
OBG4 | C FI Batch Input Documents |
OBG5 | C FI Batch Input G/L Accounts |
OBH1 | C FI Doc.No.Range: Copy Company Code |
OBH2 | C FI Doc.No.Range: Copy Fiscal Year |
OBI1 | C FI Maintain int.rules & conditions |
OBIA | C FI Maintain View Cluster VC_TFAG |
OBIB | Parameter Transaction for V_TFAGM |
OBIC | Customizing Selection BIC |
OBICACT | Follow-Up Actions: Batch Cockpit |
OBICACTU | Follow-Up Actions: Assign BIC |
OBICBRO | BIC: Batch-Related Objects |
OBICBROT | BIC: Tables: Batch-Related Objects |
OBICSEL | Enhanced Selection: Batch Cockpit |
OBICSELU | Enhanced Selection: Assign BIC |
OBIC_DIS | Display SAP Standard Selection BIC |
OBIC_S | Customizing: SAP Selection BIC |
OBJ1 | C FI Year End Financial Statement |
OBJ2 | C FI Year End Compact Doc.Journal |
OBJ3 | C FI Year End Bill of Exchange List |
OBJ4 | C FI Year End G/L Account Balances |
OBJ5 | C FI Year End G/L Account List |
OBJ6 | Posting Totals |
OBJ7 | Bill of Exchange Charges Statement |
OBK1 | C FI Year End OI Customer List |
OBK2 | C FI Year End Customer Acct Balances |
OBK3 | C FI Year End Customer List |
OBK4 | C FI Year End OI Vendor List |
OBK5 | C FI Year End Vendor Acct Balances |
OBK6 | C FI Year End Vendor List |
OBK7 | Subledger Accts Bal.Carried Forward |
OBK8 | G/L Accounts Balance Carried Forward |
OBK9 | Payment Notices Correspondence |
OBKA | Account Statement Correspondence |
OBKB | Internal Documents Correspondence |
OBKC | Individual Letters Correspondence |
OBKD | Document Statements Correspondence |
OBKE | Customer Stmnt Corresp.Account Stmnt |
OBKF | Failed Payment Correspondence |
OBKG | Correspondence Sel.Criteria Letters |
OBKR | Maintain Number Range: FI_RECEIPT |
OBKS | C FI Table T058A Maintenance |
OBKT | C FI Table T058B Maintenance |
OBKU | C FI Table T011A + T011B Maintenance |
OBKV | C FI Table T011E + T011F Maintenance |
OBKW | C FI Table T011V Maintenance |
OBL1 | Consistency Check: Auto.Pstg (Docu.) |
OBL2 | Consistency Check: Auto.Pstg (ErAny) |
OBL3 | Consistency Check: Sp.G/L (Docu.) |
OBL4 | Consistency Check: Sp.G/L (Err.Anly) |
OBL5 | Consistency Check: Pmnt Prog.Config. |
OBL6 | Consistency Check: Dunn.Prog.Config. |
OBM1 | C FI Month End Advance Tax Return |
OBM2 | C FI Month End Financial Statement |
OBM3 | C FI Month End Foreign Trade Regns |
OBM4 | C FI Month End Compact Doc.Journal |
OBM5 | C FI G/L Balances Monthly Report |
OBM6 | Posting Data Reconciliation |
OBMA | Default Transaction Type for FI Acts |
OBMD | C FI Selec.Variants Dunning/Dun.line |
OBMK | C FI Selec.Variants Dunning/Dunn.hdr |
OBML | Assgmt LO Trans Type to FI Trans Typ |
OBMSG | Configurable Messages |
OBN1 | C FI Month End OI Customer List |
OBN2 | C FI Month End Financial Statement |
OBN3 | C FI Month End OI Vendor List |
OBN4 | C FI Month End Vendor Acct Balances |
OBNB | Transaction Code for SAPMFKM2 |
OBO1 | C FI FAKP Line Item Line Layout |
OBO2 | C FI FAKP Credit Mangmnt Line Layout |
OBOB | C FI FAKP Line Item Line Layout |
OBOFXBUS | OFX: Business Customizing |
OBOFXTECH | OFX: Technical Customizing |
OBOR1 | Maintenance Profiles for GR Dialog |
OBOR2 | Maintenance of Function Profile |
OBOR3 | Maintenance of Object Profiles |
OBOR4 | Maintenance of Selection Profiles |
OBOR5 | Maintain Column Profiles |
OBOR6 | Maintenance of Filter Profiles |
OBOR7 | Maintenance of Config. Profiles |
OBP1 | C FI create distribution key |
OBP2 | C FI Change Distribution Keys |
OBP3 | C FI display distribution key |
OBP4 | C FI delete distribution key |
OBP5 | Delete FI planning data |
OBP6 | G/L: Versions |
OBPE | C FI Penalty Interests |
OBPL | Subsequently post CO plan.data to GL |
OBPM1 | Maintenance of Pymt Medium Formats |
OBPM1A | Display of Pymt Medium Formats |
OBPM2 | Maintenance of Note to Payee |
OBPM3 | Payment Medium Formats (Customer) |
OBPM4 | Payment Medium Selection Variants |
OBPM5 | Cross-Payment Run Payment Medium |
OBPN | C FI Penalty Interests |
OBQ1 | C FI Condition Compnt: Condit.Types |
OBQ2 | C FI Condit.Component: Access Seque. |
OBQ3 | C FI Condition Component: Calc.Proc. |
OBR1 | Delete Documents |
OBR2 | Delete Subledger Accounts |
OBR3 | C FI Maintain Table T001 |
OBR4 | Delete Banks |
OBR7 | Maintain account type life |
OBR8 | Maintain document type life |
OBRD | Customers: maintain report selection |
OBRK | Vendors: maintain report selection |
OBRS | G/L: maintain report selection |
OBRX | Flexible G/L: Maintain Report Selec. |
OBS1 | C FI Create Ledger |
OBS2 | C FI Change Ledger |
OBS3 | C FI Display Ledger |
OBS4 | C FI Delete Ledger |
OBT1 | C FI Maintain Table TTXID (KNA1) |
OBT10 | C FI Maint. Table TTXID (DOC_ITEM) |
OBT2 | C FI Maintain Table TTXID (KNB1) |
OBT3 | C FI Maintain Table TTXID (KNKK) |
OBT3Z | C FI Maintain Table TTXID (KNKA) |
OBT4 | C FI Maintain Table TTXID (LFA1) |
OBT5 | C FI Maintain Table TTXID (LFB1) |
OBT6 | C FI Maintain Table TTXID (SKA1) |
OBT7 | C FI Maintain Table TTXID (SKB1) |
OBT8 | C FI Maintain Table TTXID (BELEG) |
OBT9 | C FI Maintain Table TTXID (MR01) |
OBU1 | Document Type/Posting Key Options |
OBUV | TxApportnmnt for Cross-Co.Cde Trans. |
OBV1 | C FI Int.For Dys Overdue Acct Deter. |
OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
OBV3 | C FI Cust.Bal.Int.Calc.Acct Determ. |
OBV4 | C FI Vend.Bal.Int.Calc.Acct Determ. |
OBV5 | C FI Maintain Table T030Q |
OBV6 | C FI Maintain Table T030V |
OBV7 | C FI Maintain Table T001O |
OBV9 | C FI Act Det.Vendor Intrst on Arrs |
OBVCS | C FI Display View |
OBVCU | C FI Maintain View Cluster |
OBVS | C FI Display View |
OBVT | C FI Display Restricted View |
OBVU | C FI Maintain View |
OBVV | C FI Maintain Restricted View |
OBVW | C FI maintain view |
OBVY | C FI Maintain Table T030H |
OBW1 | C FI Maintain Table T001F |
OBW2 | C FI Maintain Table T001G |
OBW3 | Instructions in Payment Transactions |
OBWA | C FI Table VBWF01+VBWF02 Maintenance |
OBWB | C FI Table VBWF08 Maintenance |
OBWC | C FI Table VBWF03 Maintenance |
OBWD | C FI Table VBWF05 Maintenance |
OBWE | C FI Table VBWF06+VBWF07 Maintenance |
OBWF | C FI Table VBWF09+VBWF10 Maintenance |
OBWG | C FI Table VBWF04 Maintenance (Cust) |
OBWH | C FI Table VBWF04 Maintenance (Vend) |
OBWI | C FI Table VBWF04 Maintenance (G/L) |
OBWJ | C FI Table T001 Maintenance (WFVAR) |
OBWK | C FI Table VBWF04 (Assets) |
OBWL | C FI Maintain Tables VBWF11 + VBWF12 |
OBWO | C FI Withholding Tax |
OBWP | Payment release by authorized person |
OBWQ | Payment Release Document Types |
OBWR | C FI Maintain Table FEDIWF1 |
OBWS | C FI Withholding Tax |
OBWU | C FI Withholding Tax |
OBWW | C FI Withholding Tax |
OBWZ | Number Range Maintenance: WITH_CTNO |
OBX1 | C FI Table T030B: G/L Acct Posting |
OBX2 | CO-FI Table T030B Document Splitting |
OBXA | C FI Table T030 |
OBXB | C FI Table T030 |
OBXC | C FI Table T030 |
OBXD | C FI Maintain Table T030 |
OBXE | C FI Table T030 |
OBXF | C FI Sort Bank Directory |
OBXG | C FI Maintain Bank Direc.Automatic. |
OBXH | C FI Table T041A/T041T |
OBXI | C FI Table T030 |
OBXJ | C FI Table T030B |
OBXK | C FI Table T030 |
OBXL | C FI Table T030 |
OBXM | C FI Table T030 |
OBXN | C FI Table T030 GAU/GA0 |
OBXO | C FI Table T030 KDW |
OBXP | C FI Maintain Table T030 zaf |
OBXQ | C FI Table T030 KDZ |
OBXR | C FI Table T074 |
OBXS | C FI Table T030 |
OBXT | C FI Table T074 |
OBXU | C FI Table T030 |
OBXV | C FI Table T030 |
OBXW | C FI Table T030B Cleared Invoices |
OBXY | C FI Table T074 |
OBXZ | C FI Table T030 G/L Accont Clearing |
OBY0 | C FI Copy CoCde with Ctry Chrt/Accts |
OBY2 | C FI Copy company code (G/L account) |
OBY6 | C FI Maintain Table T001 |
OBY7 | C FI Copy Chart of Accounts |
OBY8 | C FI Delete Chart of Accounts |
OBY9 | C FI Transport Chart of Accounts |
OBYA | C FI Table T030 |
OBYB | Maintain automatic postings accounts |
OBYC | C FI Table T030 |
OBYD | C FI Table T030 |
OBYE | C FI Table T030 |
OBYF | Revenue Account Determination |
OBYG | C FI Table T030 |
OBYH | C FI Table T030 |
OBYK | C FI Table T045W |
OBYL | C FI Table T030 HRI + HRC |
OBYM | C FI Table T074 Bill of Exchange |
OBYN | C FI Table T074 Bill Receivable |
OBYP | C FI Table T074 Check/Bill of Exch. |
OBYR | C FI Table T074 |
OBYS | C FI Table T074 Tangible Fixed Asset |
OBYT | C FI Table T030 HRI + HRD |
OBYU | C FI Table T030 HRI + HRD |
OBYY | C FI Table T030 Maintenance KDT/KDT |
OBYZ | C FI Condition Components |
OBZ1 | C FI FBZP T042B |
OBZ2 | C FI FBZP T042 |
OBZ3 | C FI FBZP T042Z |
OBZ4 | C FI FBZP T042E |
OBZ4CT | Letter for Payment Correspondence |
OBZ5 | Maintain Bank Determination Ranking |
OBZ6 | C FI FBZP Consistency Check |
OBZA | Reporting Selection: Global Menu |
OBZB | Reporting Selection: Accts Receivble |
OBZC | Reporting Selection: Accts Payable |
OBZD | Reporting Selection: G/L Accounts |
OBZE | Reporting Selection: Documents |
OBZF | Reporting Selection: Documents |
OBZG | Reporting Selection: G/L Accounts |
OBZH | C FI Maintenance Table TCCFI |
OBZI | C FI Maintenance Table TCCAA |
OBZJ | C FI Maintenance Table T000CM |
OBZK | C FI Maintenance Table T001CM |
OBZL | C FI Maintain Table T001 (XCOS) |
OBZM | C FI Substitution FI/0005: Create |
OBZN | C FI Substitution FI/0005: Change |
OBZO | Doc.Types for Single Scrn Transactns |
OBZT | Single Screen Transaction Tax Code |
OB_7 | C FI Maint.Table T044G Val.Adj.Key |
OB_8 | C FI Maintain Table T044I Base Value |
OB_9 | C FI Maintain Table T044J: Display |
OB_GLACC01 | Create G/L accounts with reference |
OB_GLACC11 | G/L acct record: Mass maintenance 01 |
OB_GLACC12 | G/L acct record: Mass maintenance 02 |
OB_GLACC13 | G/L acct record: Mass maintenance 03 |
OB_GLACC21 | Configuration G/L account record |
OB_GLACC31 | Assign G/L Account Change Request |
OB_T001_CESSION | FI Customizing: Accts Rble Pledging |
OB_VAR_FBWAPI0 | FI Cust.: INet/Service Variants |
OB_VAR_FBWARI0 | FI Cust.: INet/Service Variants |
OB_V_CESSION | FI Customizing: Accts Rble Fact.Ind. |
OB_V_FDKDATES | FI Cust.: Internet/Time Frame |
Sunday, July 13, 2008
Sap Tcodes from OA to OB
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1 comment:
http://sapficoexpert.blogspot.com/2010/07/special-ledger-obs2.html the OBS2 transaction is view only in ECC6.0
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