| 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 |
| OBDJ |
C FI Maint. Table V_T001_UMKRS_Z |
| OBDK |
C FI Maintain Table V_T001_UMKRS |
| OBDL |
List Time-Dep.Sales/Purch.Tax Groups |
| 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 |
| OBGCD_REPORTER |
Define Global Common Data Reporters |
| OBGCD_REVN |
Define Global common Data Revisions |
| OBGCD_XBRL |
Define Global Common Data Versions |
| 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 |
| OBICOBJ |
Define Object Types and Parameters |
| 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 |