SAP Muhasebe İşlemleri Listesi
F-01 Enter Sample Document
F-02 Enter G/L Account Posting
F-03 Clear G/L Account
F-04 Post with Clearing
F-05 Post Foreign Currency Valuation
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
F-18 Payment with Printout
F-19 Reverse Statistical Posting
F-20 Reverse Bill Liability
F-21 Enter Transfer Posting
F-22 Enter Customer Invoice
F-23 Return Bill of Exchange Pmt Request
F-25 Reverse Check/Bill of Exch.
F-26 Incoming Payments Fast Entry
F-27 Enter Customer Credit Memo
F-28 Post Incoming Payments
F-29 Post Customer Down Payment
F-30 Post with Clearing
F-31 Post Outgoing Payments
F-32 Clear Customer
F-33 Post Bill of Exchange Usage
F-34 Post Collection
F-35 Post Forfaiting
F-36 Bill of Exchange Payment
F-37 Customer Down Payment Request
F-38 Enter Statistical Posting
F-39 Clear Customer Down Payment
F-40 Bill of Exchange Payment
F-41 Enter Vendor Credit Memo
F-42 Enter Transfer Posting
F-43 Enter Vendor Invoice
F-44 Clear Vendor
F-46 Reverse Refinancing Acceptance
F-47 Down Payment Request
F-48 Post Vendor Down Payment
F-49 Customer Noted Item
F-51 Post with Clearing
F-52 Post Incoming Payments
F-53 Post Outgoing Payments
F-54 Clear Vendor Down Payment
F-55 Enter Statistical Posting
F-56 Reverse Statistical Posting
F-57 Vendor Noted Item
F-58 Payment with Printout
F-59 Payment Request
F-60 Maintain Table: Posting Periods
F-62 Maintain Table: Exchange Rates
F-63 Park Vendor Invoice
F-64 Park Customer Invoice
F-65 Preliminary Posting
F-66 Park Vendor Credit Memo
F-67 Park Customer Credit Memo
F-90 Acquisition from purchase w. vendor
F-91 Asset acquis. to clearing account
F-92 Asset Retire. frm Sale w/ Customer
F.01 ABAP/4 Report: Balance Sheet
F.02 Compact Journal
F.03 Reconciliation
F.04 G/L: Create Foreign Trade Report
F.05 Foreign Currency Val.: Open Items
F.06 Foreign Currency Valuation:G/L Assts
F.07 G/L: Balance Carried Forward
F.08 G/L: Account Balances
F.09 G/L: Account List
F.0A G/L: FTR Report on Disk
F.0B G/L: Create Z2 to Z4
F.10 G/L: Chart of Accounts
F.11 G/L: General Ledger from Doc.File
F.12 Advance Tax Return
F.13 ABAP/4 Report: Automatic Clearing
F.14 ABAP/4 Report: Recurring Entries
F.15 ABAP/4 Report: List Recurr.Entries
F.16 ABAP/4 Report: G/L Bal.Carried Fwd
F.17 ABAP/4 Report: Cust.Bal.Confirmation
F.18 ABAP/4 Report: Vend.Bal.Confirmation
F.19 G/L: Goods/Invoice Received Clearing
F.1A Customer/Vendor Statistics
F.1B Head Office and Branch Index
F.20 A/R: Account List
F.21 A/R: Open Items
F.22 A/R: Open Item Sorted List
F.23 A/R: Account Balances
F.24 A/R: Interest for Days Overdue
F.25 Bill of Exchange List
F.26 A/R: Balance Interest Calculation
F.27 A/R: Periodic Account Statements
F.28 Customers: Reset Credit Limit
F.29 A/R: Set Up Info System 1
F.2A Calc.cust.int.on arr.: Post (w/o OI)
F.2B Calc.cust.int.on arr.: Post(with OI)
F.2C Calc.cust.int.on arr.: w/o postings
F.2D Customrs: FI-SD mast.data comparison
F.2E Reconciliation Btwn Affiliated Comps
F.2F Management Acct Group Reconciliation
F.2G Create Account Group Reconcil. G/L
F.30 A/R: Evaluate Info System
F.31 Credit Management - Overview
F.32 Credit Management - Missing Data
F.33 Credit Management - Brief Overview
F.34 Credit Management - Mass Change
F.35 Credit Master Sheet
F.36 Adv.Ret.on Sls/Pur.Form Printout(DE)
F.37 Adv.rept.tx sls/purch.form print (BE
F.38 Transfer Posting of Deferred Tax
F.39 C FI Maint. table T042Z (BillExcTyp)
F.40 A/P: Account List
F.41 A/P: Open Items
F.42 A/P: Account Balances
F.44 A/P: Balance Interest Calculation
F.45 A/P: Set Up Info System 1
F.46 A/P: Evaluate Info System
F.47 Vendors: calc.of interest on arrears
F.48 Vendors: FI-MM mast.data comparison
F.4A Calc.vend.int.on arr.: Post (w/o OI)
F.4B Calc.vend.int.on arr.: Post(with OI)
F.4C Calc.vend.int.on arr.: w/o postings
F.50 G/L: Profitability Segment Adjustmnt
F.51 G/L: Open Items
F.52 G/L: Acct Bal.Interest Calculation
F.53 G/L: Account Assignment Manual
F.54 G/L: Structured Account Balances
F.56 Delete Recurring Document
F.57 G/L: Delete Sample Documents
F.58 OI Bal.Audit Trail: fr.Document File
F.59 Accum.Clas.Aud.Trail: Create Extract
F.5A Accum.Clas.Aud.Trail: Eval.Extract
F.5B Accum.OI Aud.Trail: Create Extract
F.5C Accum.OI Audit Trail: Display Extr.
F.5D G/L: Update Bal. Sheet Adjustment
F.5E G/L: Post Balance Sheet Adjustment
F.5F G/L: Balance Sheet Adjustment Log
F.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErA
F.5I G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61 Correspondence: Print Requests
F.62 Correspondence: Print Int.Documents
F.63 Correspondence: Delete Requests
F.64 Correspondence: Maintain Requests
F.65 Correspondence: Print Letters (Cust)
F.66 Correspondence: Print Letters (Vend)
F.70 Bill/Exchange Pmnt Request Dunning
F.71 DME with Disk: B/Excha. Presentation
F.75 Extended Bill/Exchange Information
F.77 C FI Maintain Table T045D
F.78 C FI Maintain Table T045B
F.79 C FI Maintain Table T045G
F.80 Mass Reversal of Documents
F.81 Reverse Posting for Accr./Defer.Docs
F.90 C FI Maintain Table T045F
F.91 C FI Maintain Table T045L
F.92 C FI Maintain T012K (Bill/Exch.)
F.93 Maintain Bill Liability and Rem.Risk
F.97 General Ledger: Report Selection
F.98 Vendors: Report Selection
F.99 Customers: Report Selection
FB00 Accounting Editing Options
FB01 Post Document
FB02 Change Document
FB03 Display Document
FB03Z Display Document/Payment Usage
FB04 Document Changes
FB05 Post with Clearing
FB05_OLD Post with clearing
FB07 Control Totals
FB08 Reverse Document
FB09 Change Line Items
FB10 Invoice/Credit Fast Entry
FB11 Post Held Document
FB12 Request from Correspondence
FB13 Release for Payments
FB1D Clear Customer
FB1K Clear Vendor
FB1S Clear G/L Account
FB21 Enter Statistical Posting
FB22 Reverse Statistical Posting
FB31 Enter Noted Item
FB41 Post Tax Payable
FB50 G/L Acct Pstg: Single Screen Trans.
FB60 Enter Incoming Invoices
FB65 Enter Incoming Credit Memos
FB70 Enter Outgoing Invoices
FB75 Enter Outgoing Credit Memos
FB99 Check if Documents can be Archived
FBA1 Customer Down Payment Request
FBA2 Post Customer Down Payment
FBA3 Clear Customer Down Payment
FBA6 Vendor Down Payment Request
FBA7 Post Vendor Down Payment
FBA7_OLD Post Vendor Down Payment
FBA8 Clear Vendor Down Payment
FBA8_OLD Clear Vendor Down Payment
FBB1 Post Foreign Currency Valn
FBBA Display Acct Determination Config.
FBBP Maintain Acct Determination Config.
FBCJ Cash Journal
FBCJC0 C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1 Cash Journal Document Number Range
FBCJC2 C FI Maint. Tables TCJ_TRANSACTIONS
FBCJC3 C FI Maintain Tables TCJ_PRINT
FBCOPY Copy Function Module
FBD1 Enter Recurring Entry
FBD2 Change Recurring Entry
FBD3 Display Recurring Entry
FBD4 Display Recurring Entry Changes
FBD5 Realize Recurring Entry
FBD9 Enter Recurring Entry
FBDF Menu Banque de France
FBE1 Create Payment Advice
FBE2 Change Payment Advice
FBE3 Display Payment Advice
FBE6 Delete Payment Advice
FBE7 Add to Payment Advice Account
FBF1 C80 Reporting Minus Sp.G/L Ind.
FBF2 Financial Transactions
FBF3 Control Report
FBF4 Download Documents
FBF5 Reports Minus Vendor Accounts
FBF6 Document Changes
FBF7 C80 Reports Minus Sp.G/L Ind.
FBF8 C84 Reports
FBFT Customizing BDF
FBIPU Maintain bank chains for partner
FBKA Display Accounting Configuration
FBKF FBKP/Carry Out Function (Internal)
FBKP Maintain Accounting Configuration
FBL1 Display Vendor Line Items
FBL1N Vendor Line Items
FBL2 Change Vendor Line Items
FBL2N Vendor Line Items
FBL3 Display G/L Account Line Items
FBL3N G/L Account Line Items
FBL4 Change G/L Account Line Items
FBL4N G/L Account Line Items
FBL5 Display Customer Line Items
FBL5N Customer Line Items
FBL6 Change Customer Line Items
FBL6N Customer Line Items
FBM1 Enter Sample Document
FBM2 Change Sample Document
FBM3 Display Sample Document
FBM4 Display Sample Document Changes
FBMA Display Dunning Procedure
FBME Banks
FBMP Maintain Dunning Procedure
FBN1 Accounting Document Number Ranges
FBN2 Number Range Maintenance: FI_PYORD
FBP1 Enter Payment Request
FBR1 Post with Reference Document
FBR2 Post Document
FBRA Reset Cleared Items
FBRC Reset Cleared Items (Payment Cards)
FBS1 Enter Accrual/Deferral Doc.
FBTA Display Text Determin.Configuration
FBTP Maintain Text Determin.Configuration
FBU2 Change Intercompany Document
FBU3 Display Intercompany Document
FBU8 Reverse Cross-Company Code Document
FBV0 Post Parked Document
FBV1 Park Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV4 Change Parked Document (Header)
FBV5 Document Changes of Parked Documents
FBV6 Parked Document $
FBVB Post Parked Document
FBW1 Enter Bill of Exchange Pmnt Request
FBW2 Post Bill of Exch.acc.to Pmt Request
FBW3 Post Bill of Exchange Usage
FBW4 Reverse Bill Liability
FBW5 Customer Check/Bill of Exchange
FBW6 Vendor Check/Bill of Exchange
FBW7 Bank file to file system (for FBWD)
FBW8 File to Bank (for Transaction FBWD)
FBW9 C FI Maintain Table T045DTA
FBWA C FI Maintain Table T046a
FBWD Returned Bills of Exchange Payable
FBWD2 Parameter Transaction for FBWD
FBWE Bill/Exch.Presentatn - International
FBWQ C FI Maintain Table T045T
FBWR C FI Maintain Table T045W
FBWS C FI Maintain Table T046s
FBZ0 Display/Edit Payment Proposal
FBZ1 Post Incoming Payments
FBZ2 Post Outgoing Payments
FBZ3 Incoming Payments Fast Entry
FBZ4 Payment with Printout
FBZ5 Print Check For Payment Document
FBZ8 Display Payment Run
FBZA Display Pmnt Program Configuration
FBZG Failed Customer Payments
FBZP Maintain Pmnt Program Configuration
FK01 Create Vendor (Accounting)
FK02 Change Vendor (Accounting)
FK02CORE Maintain vendor
FK03 Display Vendor (Accounting)
FK04 Vendor Changes (Accounting)
FK05 Block Vendor (Accounting)
FK06 Mark Vendor for Deletion (Acctng)
FK08 Confirm Vendor Individually (Acctng)
FK09 Confirm Vendor List (Accounting)
FK10 Vendor Account Balance
FK10N Vendor Balance Display
FK10NA Vendor Balance Display
FK15 Transfer vendor changes: receive
FK16 Transfer vendor changes: receive
FKI0 Execute Report
FKI1 Create Report
FKI2 Change Report
FKI3 Display Report
FKI4 Create Form
FKI5 Change Form
FKI6 Display Form
FKIB Background Processing
FKIC Maintain Currency Translation Type
FKIK Maintain Key Figures
FKIM Report Monitor
FKIO Transport Reports
FKIP Transport Forms
FKIQ Import Reports from Client 000
FKIR Import Forms from Client 000
FKIT Translation Tool - Drilldown Report.
FKIV Maintain Global Variable
FKIX Reorganize Drilldown Reports
FKIY Reorganize Report Data
FKIZ Reorganize Forms
FKMT FI Acct Assignment Model Management
FS00 G/L acct master record maintenance
FS01 Create Master Record
FS02 Change Master Record
FS02CORE Maintain G/L account
FS03 Display Master Record
FS04 G/L Account Changes (Centrally)
FS05 Block Master Record
FS06 Mark Master Record for Deletion
FS10 G/L Account Balance
FS10N Balance Display
FS10NA Balance Display
FS15 Copy G/L account changes: Send
FS16 Copy G/L account changes: Receive
FSAA Display Address for Bal.Confirmatns
FSAP Addresses for Balance Confirmations
FSAV Balance Confirmations: Reply View
FSE2 Change Financial Statement Version
FSE3 Display Financial Statement Version
FSE4 Planning Preparation
FSE5 Maintain Planning
FSE5N Maintain Planning
FSE6 Display Planning
FSE6N Display Planning
FSE7 Maint.Fin.Statemnt Forgn Lang.Texts
FSE8 Display Forgn Lang Fin.Statmnt Texts
FSE9 Automatic Financial Statement Form
FSF1 Financial Calendar
FSI0 Execute report
FSI1 Create Report
FSI2 Change Report
FSI3 Display Report
FSI4 Create Form
FSI5 Change Form
FSI6 Display Form
FSIB Background processing
FSIC Maintain Currency Translation Type
FSIG Balance Sheet Reports Criteria Group
FSIK Maintain Key Figures
FSIM Report Monitor
FSIO Transport reports
FSIP Transport forms
FSIQ Import reports from client 000
FSIR Import forms from client 000
FSIT Translation Tool - Drilldown Report.
FSIV Maintain Global Variable
FSIX Reorganize Drilldown Reports
FSIY Reorganize report data
FSIZ Reorganize forms
FSK2 Maintain Sample Rules
FSK2_OLD Maintain Sample Rules
FSKB G/L Account Posting
FSM1 Create Sample Account
FSM2 Change Sample Account
FSM3 Display Sample Account
FSM4 Sample Account Changes
FSM5 Delete Sample Account
FSO2 Change Finan.Statement Vers. (old)
FSO3 Display Finan.Statement Vers. (Old)
FSP0 G/L acct master record in chrt/accts
FSP1 Create Master Record in Chart/Accts
FSP2 Change Master Record in Chart/Accts
FSP3 Display Master Record in Chart/Accts
FSP4 G/L Account Changes in Chart/Accts
FSP5 Block Master Record in Chart/Accts
FSP6 Mark Mast.Rec.for Del.in Chart/Accts
FSRD Loans Regulatory Reporting CH
FSRG Money Mkt Regulatory Reporting CH
FSRW Securities Regulatory Reporting CH
FSS0 G/L account master record in co code
FSS1 Create Master Record in Company Code
FSS2 Change Master Record in Company Code
FSS3 Display Master Record in Comp.Code
FSS4 G/L Account Changes in Company Code
FSSA Display Bal.Confirmatns Sel.Criteria
FSSP Change Bal.Confirmatns Sel.Criteria
FST0 G/L account record translation
FST2 Maintain Account Name
FST3 Display Account Name
OB00 C FI Maintain Table T030 (RDF)
OB01 C FI Maintain Table T691A
OB02 C FI Maintain Table T024B
OB03 C FI Maintain Table T003
OB04 C FI Maintain Table T030F
OB05 C FI Maintain Table T001S
OB06 C FI Maintain Table T031S
OB07 C FI Maintain table TCURV
OB08 C FI Maintain table TCURR
OB09 C FI Maintain Table T030H
OB10 C FI Maintain Table T049L
OB11 C FI Maintain Table T018P
OB12 C FI Maintain Table T691B
OB13 C FI Maintain Table T004
OB14 Configure Field Status Definition
OB15 C FI Maintain Table T004R
OB16 C FI Maintain Table TZUN/TZUNT
OB17 C FI Maintain Table T040
OB18 C FI Maintain Table T040S
OB19 C FI Maintain Table T059M
OB1A C FI Maint. Table T004 (Layouts)
OB1B C FI Maint. Table T004 (Layouts)
OB20 C FI Maintain Table T078D
OB21 C FI Maintain Table T079D
OB22 C FI Maintain Table T001A
OB23 C FI Maintain Table T078K
OB24 C FI Maintain Table T079K
OB25 C FI Maintain Table T001X
OB26 C FI Maintain Table T078S
OB27 C FI Maintain Table T008
OB28 C FI Maintain Table T001D
OB29 C FI Fiscal Year Variants
OB30 Accts Rec: Allocate flds -> fld gps
OB31 C FI Maintain Table T055G
OB32 C FI Maintain Table TBAER
OB33 C FI Maintain Table T055
OB34 C FI Maintain Table T055G
OB35 Customer Balance Confirmation
OB36 Vendor Balance Confirmation
OB37 C FI Maintain Table T001 (PERIV)
OB38 Assign Co.Code -> Cred.Cntl Area
OB39 C FI Maintain Table TRAS
OB40 C FI Maintain Table T030
OB41 Maintain Accounting Keys
OB42 C FI Maintain Table T056Z
OB43 C FI Maintain Table T015L
OB44 C FI Maintain Table T016
OB45 C FI Maintain Table T014
OB46 C FI Maintain Table T056
OB47 C FI Maintain Table T015W
OB48 C FI Maintain Matchcode SAKO
OB49 C FI Maintain Matchcode DEBI
OB50 C FI Maintain Matchcode KRED
OB51 C FI Maintain Table T024P
OB52 C FI Maintain Table T001B
OB53 C FI Maintain Table T030
OB54 C FI Maintain Table T001 (PERIV)
OB55 C FI Maintain Table TFAV
OB56 C FI Maintain Table T053
OB57 C FI Maintain Table T043
OB58 C FI Maintain Table T011/T011T
OB59 C FI Maintain Table T044A
OB60 C FI Maintain Table T041B
OB61 C FI Maintain Table T047M
OB62 C FI Maintain Table T001 (KTOPL + 2)
OB63 C FI Maintain Table T001 (XGJRV)
OB64 C FI Maintain Table T001 (WAABV)
OB65 C FI Maintain Table T001 (XGSBE)
OB66 C FI Maintain Table T001 (XKDFT)
OB67 C FI Maintain Table T001 (MREGL)
OB68 C FI Maintain Table T001
OB69 C FI Maintain Table T001
OB70 C FI Maintain Table T001
OB71 C FI Maintain Table T001
OB72 C FI Maintain Table T001O
OB73 C FI Maintain Table T031
OB74 C FI Maintain Table TF123
OB75 C FI Maintain Table T042D
OB76 C FI Maintain Table T045E
OB77 C FI Maintain Table T048/T048T
OB78 C FI Maintain Table T048B
OB79 C FI Maintain Table T048I
OB80 C FI Maintain Table T043K
OB81 C FI Maintain Table T056A
OB82 C FI Maintain Table T056U
OB83 C FI Maintain Table T056P
OB84 C FI Maintain Table T056D
OB85 C FI Maintain Table T056B
OB86 C FI Maintain Table T005 (WECHF)
OB87 C FI Maintain Table T001N
OB88 C FI Maintain Table T001
OB89 C FI Maintain Table T030
OB90 C FI Maintain Table T001R
OB91 C FI Maintain Table T001F
OB92 C FI Maintain Table T001G
OB93 C FI Maintain Table TGSBG
OB94 C FI Maintain Table T042M
OB95 C FI Maintain Table T042N
OB96 C FI Maintain Table T001F
OB97 C FI Maintain Table T059A
OB98 C FI Maintain Table T059F
OB99 C FI Maintain Table T005Q
OBA0 G/L Account Tolerance Groups
OBA1 C FI Maintain Table T030
OBA2 C FI Maintain Table T001M
OBA3 C FI Maintain Table T043G
OBA4 C FI Maintain Table T043T
OBA5 Change Message Control
OBA6 C FI Maintain Table T046
OBA7 C FI maintain table T003
OBA8 C FI Maintain Table TRERI
OBA9 C FI Maintain Table T015Z
OBAA C FI Maintain Table T056S
OBAB C FI Maintain Table T056Y
OBAC C FI Maintain Table T056R
OBAD C FI Maintain Table T005P
OBAE C FI Maintain Table T005S
OBAF C FI Maintain Table T048K
OBAG C FI Maintain Table T060O
OBAH C FI Maintain Table T060A
OBAI C FI Maintain Table T060
OBAJ C FI Maintain Table T060
OBAK C FI Maintain Table T060
OBAL C FI Maintain Table T052A
OBAM C FI Maintain Table T052R
OBAN C FI Maintain Table T060O
OBAO C FI Maintain Table T060O
OBAP C FI Maintain Table TZGR
OBAQ C FI Maintain Table T047R
OBAR C FI Maintain Table T077D
OBAS C FI Maintain Table T077K
OBAT C FI Maintain Table T055G
OBAU C FI Maintain Table T055
OBAV C FI Maintain Table T049E
OBAW C FI Maintain Table T049F
OBAX C FI Maintain Table T049A
OBAY C FI Maintain Table T049B
OBAZ C FI Maintain Table FEDICUS
OBB0 C FI Maintain table T030 valuatn adj
OBB1 C FI Maintain Table T001G
OBB2 C FI Maintain Table TFMC
OBB3 C FI Maintain Table TFMC
OBB4 C FI Maintain Table TFMC
OBB5 C FI Maintain Table T001
OBB6 C FI Maintain Table TGSB
OBB7 C FI Maintain Table TGSB
OBB8 C FI Maintain Table T052
OBB9 C FI Maintain Table T052S
OBBA C FI Maintain Table T012C
OBBB C FI Maintain Table T012A
OBBC C FI Maintain Table T052 (Block Key)
OBBD C FI Maintain Table T045T
OBBE C FI Maintain Table T053R and T053S
OBBF C FI Maintain Table TCURD
OBBG C FI Maintain Table T005 (KALSM)
OBBH C FI Maintain Table T001Q (Document)
OBBI Maintain G/L Account Field Groups
OBBJ Maintain Sample Account Field Groups
OBBK C FI Maintain Table T055G (Banks)
OBBL C FI Maintain Table T055 (Banks)
OBBM C FI Maintain Table T055G (Docs)
OBBN C FI Maintain Table T055 (Docs)
OBBO C FI Maintain Table T010O
OBBP C FI Maintain Table T001 (OPVAR)
OBBQ C FI Maintain Table T044D
OBBR C FI Table T042R Maintenance
OBBS C FI Maintain Table TCURF
OBBT C FI Table T030 Maintenance GLU+GLU
OBBU C FI Maintain Table T044K List
OBBUSPRO Business Processes
OBBV C FI Maintain Table T030 BI2+SPACE
OBBW C FI Maintain Table T030 BI3+A00
OBBX C FI Maintain Table T030 BI4+SPACE
OBBY C FI Maintain Tables T028V + T028W
OBBZ C FI Subst. FI/0005: Activate
OBC1 C FI Maintain Table T054
OBC2 C FI Maintain Table T054A
OBC3 C FI Maintain Table TLSEP
OBC4 C FI Maintain Table T004V
OBC5 C FI Maintain Table T001
OBC6 C FI Maintain Table T001
OBC7 C FI Maintain Table T059Q
OBC8 C FI Table T001 Maintenance (TXKRS)
OBC9 External Group Number for Taxation
OBCA C FI Maintain Table T076B
OBCB C FI Maintain Table T076I
OBCC C FI Maintain Table T076K
OBCD C FI Maintain Table T076M
OBCE C FI Maintain Table T076S
OBCF C FI Maintain Table T007F
OBCG C FI Maintain Table T007K
OBCH C FI Maintain Table T007L
OBCI C FI Maintain Table T007I
OBCJ C FI Maintain Table T007J
OBCK FI Table Maintenance T001 (XSTDT)
OBCL FI Table Maint. T001 (MWSKV+MWSKA)
OBCM C FI Maintain Table T007F
OBCN C FI Maintain Table T007B
OBCO C FI Maintain Table TTXD
OBCP C FI Maintain Table TTXJ
OBCQ C FI Table T053G Maintenance
OBCR C FI Table T053V + T053W Maintenance
OBCS C FI Table T053E Maintenance
OBCT C FI Table T053A + T053B Maintenance
OBCU C FI Table T053C Maintenance
OBCV C FI FAKP: T021R with SL-AX
OBCW C FI table T053D maintenance
OBCX TTXC View
OBCY C FI Table TTYPV Maintenance
OBCZ C FI Maintain Table T021E
OBD1 Document parking posting date
OBD2 C FI Maintain Table T077D
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
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
OBG8 C FI Copy G/L Accounts Acc.To Ref.Ac
OBG9 C FI Maintain Table TSAKR
OBGA C FI G/L Account With Ref.: Display
OBH1 C FI Doc.No.Range: Copy Company Code
OBH2 C FI Doc.No.Range: Copy Fiscal year
OBIA C FI Maintain View Cluster VC_TFAG
OBIB Parameter Transaction for V_TFAGM
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
OBMD C FI Selec.Variants Dunning/Dun.line
OBMK C FI Selec.Variants Dunning/Dunn.hdr
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
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
OBPL Subsequently post CO plan.data to GL
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
OBT1 C FI Maintain Table TTXID (KNA1)
OBT2 C FI Maintain Table TTXID (KNB1)
OBT3 C FI Maintain Table TTXID (KNKK)
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
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
OBWM Organizational objects full release
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
OBWW C FI Withholding Tax
OBWZ Number Range Maintenance: WITH_CTNO
OBX1 C FI Table T030B: G/L Acct Posting
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
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
OBZ5 C FI FBZP T042A
OBZ6 C FI FBZP Consistency Check
OBZ7 C FI Users
OBZ8 C FI Profiles
OBZ9 C FI Authorizations
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
OBZZ
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_GLACC02 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_T001_CESSION FI Customizing: Accts Rble Factoring
OB_V_CESSION FI Customizing: Accts Rble Fact.Ind.
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