| OBWW |
C FI Withholding Tax |
| OBWZ |
Number Range Maintenance: WITH_CTNO |
| OBW_EXCL |
Derivation tool for Exclusions |
| 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 |
| OBYAL |
Ledger-Specific CoCode Clearing |
| 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 |
| OC00 |
C FI-LC : Table T850 |
| OC01 |
C FI-LC : Table T850A |
| OC02 |
C FI-LC : Table T852P |
| OC03 |
C FI-LC : Table T854 |
| OC04 |
C RF-KONS : Table T854S |
| OC05 |
C FI-LC : Table T854T |
| OC07 |
C FI-LC : Table T855T |