SAP Transactions

Transaction Text
OCAB C FI-LC: Table T862Q
OCAC C FI-LC: Table T862X
OCAD C FI-LC: Display V_T862K
OCAE C FI-LC: Display V_T862Q
OCAF C FI-LC: Display V_T862X
OCAG C FI-LC: Display V_T862S
OCAH C FI-LC: Display V_T862T
OCAI C FI-LC: Display V_T862Z
OCAJ C FI-LC: Display V_T863W
OCAK FI-LC: Print Transaction Types
OCAL FI-LC: Print IC Eliminations
OCAM FI-LC: Print Inventory Mgmt Company
OCAN FI-LC: Print Supplying Company
OCAO FI-LC: Print Changes in Net Income
OCAP FI-LC: Print Hidden Reserves
OCAR FI-LC: Print Chgs in Trfr Depreciatn
OCAS FI-LC: Print Asset Transfer
OCAT FI-LC: Print Versions
OCAU FI-LC: Print Selected FS Items
OCB0 Step consolidation
OCB1 Bundle Standard Reports
OCB2 Consolidation Documents
OCB3 C FI : Table T879P
OCB4 C FI : Table T882C
OCB5 Extract Subgroup
OCB6 Totals file records
OCB7 Create set
OCB8 Create set
OCB9 Create set
OCBA Create set
OCBB Create set
OCBC Create set
OCBD C RF-KONS : Table T854S
OCBE C RF-KONS : Table T854S
OCBF C RF-KONS : Table T854S
OCBG C RF-KONS : Table T854S
OCBH C RF-KONS : Table T854S
OCBI C RF-KONS : Table T854S
OCBJ C FI-LC : Table T869
OCBK C FI-LC : Table T869
OCBL C FI-LC : Table T865
OCBM C RF-KONS : Table T854S
OCBN C FI-LC : Table T879
OCBO C FI-LC: AM Trans.Types Table
OCBP Upload extract from R/2
OCBQ C RF-KONS : Table T854S
OCBR C RF-KONS : Table T854S
OCBS C RF-KONS: Per.Equity/Earn.Adj.Table
OCBT C FI-LC: Cons.Method Assign.Table
OCBU C RF-KONS : Table T854S
OCBV Reconcile Extended G/L Accounts
OCBW Consolidation: data input via MT
OCBX FI-LC: Field Mvt for BalCarFwd Tble
OCBY Create Corporate Chart of Accounts
OCBZ Compare Extract / Cons.Data Base
OCC Operation Control Center
OCC0 Central Group Table
OCC1 FI-LC: Table FGSBK
OCC2 FI-LC: Table TGSB
OCC3 FI-LC: Table TGSBG
OCC4 FI-LC: Table T880G
OCC5 FI-LC: Display Table T880G
OCC6 FI-LC: Table TLMGB
OCC7 FI-LC: Table TKMGB
OCC8 Info System: Report Selection
OCCB Info System: Further Reports
OCCC Maintain Group Account
OCCD Customer: Maintain Trading Partner
OCCE Change GL customizing company code
OCCF Create GL Customizing Company code
OCCG Business area for MM
OCCI Cons. Integration Settings
OCCJ Maintain FILCA Number range
OCCK Vendor: Trading Partner
OCCL FI-LC: Table T880 / read
OCCM Reconcile G/L Accounts/Consolidation
OCCM1 Equip. BOM Settings for CC
OCCP Print G/L account / group account
OCCS Validate GL acct Group acct
OCCT FS Items from Chart of Accounts
OCD2 Line layout entry form
OCD3 Line layout entry form texts
OCD4 Column layout data entry form
OCD5 D/E form column layout texts
OCD6 Line layout data entry form number
OCD7 Column layout data entry form number
OCD8 Maintain Validation groups
OCD9 Maintain Valid.group texts
OCDA Maintain data entry form groups
OCDB Maintain D/E form group texts
OCDC Maintain Transaction Type Groups
OCDD Maintain TTy Groups - Texts
OCDE Maintain Cons. Activity Groups
OCDF Maintain Cons.Activity Group texts
OCDG Maintain Report groups
OCDH Maintain Report groups - Texts
OCDI Maintain Cons.Frequencies
OCDJ Maintain F/S Item short texts
OCDL Delete FI-LC Ledger Transaction data
OCDM Hierarchy of Totals Reports
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