SAP Transactions

Transaction Text
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
OBSOLETECUST Maintain Obsolete Customizing Values
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
Lines 33001 to 33100 of 91333 entries
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