Sap Tcodes from OA to OB

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