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 |