Transactions

Transaction Code

Description

OBF5

C FI Maint. Table T042OFI/T042OFIT

OBF8

C FI Batch Input Vendors

OBFA

C FI Corresp.Sort Variants/Corresp.

SAPMFKM0

OBFB

C FI Corresp.Sort Variants/Documents

SAPMFKM0

OBFC

C FI Corresp.Sort Variants/Lne Items

SAPMFKM0

OBG1

C FI Maintain tbl T030 offsttng acct

SAPMFKM0

OBG4

C FI Batch Input Documents

OBG5

C FI Batch Input G/L Accounts

OBGCD_REPORTER

Define Global Common Data Reporters

OBGCD_REVN

Define Global common Data Revisions

OBGCD_XBRL

Define Global Common Data Versions

OBH1

C FI Doc.No.Range: Copy Company Code

SAPMFKM0

OBH2

C FI Doc.No.Range: Copy Fiscal Year

SAPMFKM0

OBI1

Maintain Interest Calculation Rules

OBIA

C FI Maintain View Cluster VC_TFAG

OBIB

Parameter Transaction for V_TFAGM

OBIC

Customizing Selection BIC

OBICACT

Follow-Up Actions: Batch Cockpit

OBICACTU

Follow-Up Actions: Assign BIC

OBICBRO

BIC: Batch-Related Objects

OBICBROT

Display Tables for Batch-Rel. Obj.

OBICOBJ

Define Object Types and Parameters

OBICSEL

Enhanced Selection: Batch Cockpit

OBICSELU

Enhanced Selection: Assign BIC

OBIC_DIS

Display SAP Standard Selection BIC

OBIC_S

Customizing: SAP Selection BIC

OBJ1

C FI Year End Financial Statement

SAPMS38M

OBJ2

C FI Year End Compact Doc.Journal

SAPMS38M

OBJ3

C FI Year End Bill of Exchange List

SAPMS38M

OBJ4

C FI Year End G/L Account Balances

SAPMS38M

OBJ5

C FI Year End G/L Account List

SAPMS38M

OBJ6

Posting Totals

SAPMS38M

OBJ7

Bill of Exchange Charges Statement

SAPMS38M

OBJHIS

object history

RS_TSCON_OBJECT_HISTORY

OBJRECON

Reconciliation Valuation Object

SAPFOBJ_RECONCIL

OBJREG

Regrouping of Valuation Objects

SAPFOBJ_REGROUP

OBK1

C FI Year End OI Customer List

SAPMS38M

OBK2

C FI Year End Customer Acct Balances

SAPMS38M

OBK3

C FI Year End Customer List

SAPMS38M

OBK4

C FI Year End OI Vendor List

SAPMS38M

OBK5

C FI Year End Vendor Acct Balances

SAPMS38M

OBK6

C FI Year End Vendor List

SAPMS38M

OBK7

Subledger Accts Bal.Carried Forward

SAPMS38M

OBK8

G/L Accounts Balance Carried Forward

SAPMS38M

OBK9

Payment Notices Correspondence

SAPMS38M

OBKA

Account Statement Correspondence

SAPMS38M

OBKB

Internal Documents Correspondence

SAPMS38M

OBKC

Individual Letters Correspondence

SAPMS38M

OBKD

Document Statements Correspondence

SAPMS38M

OBKE

Customer Stmnt Corresp.Account Stmnt

SAPMS38M

OBKF

Failed Payment Correspondence

OBKG

Correspondence Sel.Criteria Letters

OBKR

Maintain Number Range: FI_RECEIPT

SAPMSNUM

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)

SAPMFKM0

OBL3

Consistency Check: Sp.G/L (Docu.)

OBL4

Consistency Check: Sp.G/L (Err.Anly)

SAPMFKM0

OBL5

Consistency Check: Pmnt Prog.Config.

OBL6

Consistency Check: Dunn.Prog.Config.

OBM1

C FI Month End Advance Tax Return

SAPMS38M

OBM2

C FI Month End Financial Statement

SAPMS38M

OBM3

C FI Month End Foreign Trade Regns

SAPMS38M

OBM4

C FI Month End Compact Doc.Journal

SAPMS38M

OBM5

C FI G/L Balances Monthly Report

SAPMS38M

OBM6

Posting Data Reconciliation

SAPMS38M

OBMA

Default Transaction Type for FI Acts

OBMD

C FI Selec.Variants Dunning/Dun.line

SAPMFKM0

OBMK

C FI Selec.Variants Dunning/Dunn.hdr

SAPMFKM0

OBML

Assgmt LO Trans Type to FI Trans Typ

OBMSG

Configurable Messages

OBN1

C FI Month End OI Customer List

SAPMS38M

OBN2

C FI Month End Financial Statement

SAPMS38M

OBN3

C FI Month End OI Vendor List

SAPMS38M

OBN4

C FI Month End Vendor Acct Balances

SAPMS38M

OBNB

Transaction Code for SAPMFKM2

SAPMFKM2

OBO1

C FI FAKP Line Item Line Layout

SAPMFKM0

OBO2

C FI FAKP Credit Mangmnt Line Layout

SAPMFKM0

OBOB

C FI FAKP Line Item Line Layout

SAPMFKM0

OBOFXBUS

OFX: Business Customizing

OBOFXTECH

OFX: Technical Customizing

OBOM_WB_MAIN

Order Engineering Workbench

SAPLOBOM_WB_CORE_UI

OBOM_WB_TMSD

OEWB: Maintain Default Milestones

OBOM_WB_TMST

OEWB: Maintain Milestones

OBOM_WB_VRSD

OEWB: Delete Versions

OBOM_WB_DEL_VERSION

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

RFDELPLN

OBP6

G/L: Versions

OBPE

C FI Penalty Interests

RFFMFKM0

OBPL

Subsequently post CO plan.data to GL

RGUREC50

OBPM1

Maintenance of Pymt Medium Formats

OBPM1A

Display of Pymt Medium Formats

OBPM1C

Maintenance of Pymt Medium Formats

OBPM1S

Lifecycle of SAP Formats

OBPM1SA

Lifecycle of SAP Formats

OBPM1S_LIST

Where-Used List for Obsolete Formats

RFOBPM90

OBPM2

Maintenance of Note to Payee

OBPM3

Payment Medium Formats (Customer)

OBPM4

Payment Medium Selection Variants

RFOBPM40

OBPM5

Cross-Payment Run Payment Medium

RFMPAYCUST

OBPN

C FI Penalty Interests

SAPMFKM0

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

SAPMKKB5

OBRK

Vendors: maintain report selection

SAPMKKB5

OBRS

G/L: maintain report selection

SAPMKKB5

OBRX

Flexible G/L: Maintain Report Selec.

SAPMKKB5

OBS1

C FI Create Ledger

SAPMGCU0

OBS2

C FI Change Ledger

SAPMGCU0

OBS3

C FI Display Ledger

SAPMGCU0

OBS4

C FI Delete Ledger

SAPMGCU0

OBSOLETECUST

Maintain Obsolete Customizing Values

OBT1

C FI Maintain Table TTXID (KNA1)

SAPMFKM0

OBT10

C FI Maint. Table TTXID (DOC_ITEM)

SAPMFKM0

OBT2

C FI Maintain Table TTXID (KNB1)

SAPMFKM0

OBT3

C FI Maintain Table TTXID (KNKK)

SAPMFKM0

OBT3Z

C FI Maintain Table TTXID (KNKA)

SAPMFKM0

OBT4

C FI Maintain Table TTXID (LFA1)

SAPMFKM0

OBT5

C FI Maintain Table TTXID (LFB1)

SAPMFKM0

OBT6

C FI Maintain Table TTXID (SKA1)

SAPMFKM0

OBT7

C FI Maintain Table TTXID (SKB1)

SAPMFKM0

OBT8

C FI Maintain Table TTXID (BELEG)

SAPMFKM0

OBT9

C FI Maintain Table TTXID (MR01)

SAPMFKM0

OBU1

Document Type/Posting Key Options

SAPMS38M

OBUV

TxApportnmnt for Cross-Co.Cde Trans.

OBV1

C FI Int.For Dys Overdue Acct Deter.

SAPMFKM0

OBV2

C FI G/L Acct Bal.Int.Calc.Acct Det.

SAPMFKM0

OBV3

C FI Cust.Bal.Int.Calc.Acct Determ.

SAPMFKM0

OBV4

C FI Vend.Bal.Int.Calc.Acct Determ.

SAPMFKM0

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

SAPMFKM0

OBVCS

C FI Display View

OBVCU

C FI Maintain View Cluster

OBVS

Display View Company Codes

OBVT

C FI Display Restricted View

OBVU

C FI Maintain View

OBVU1

C FI Maintain View V_TINSO

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

SAPMFKM0

OBWP

Payment release by authorized person

OBWQ

Payment Release Document Types

OBWR

C FI Maintain Table FEDIWF1

OBWS

C FI Withholding Tax

SAPMFKM0

OBWU

C FI Withholding Tax

SAPMFKM0

OBWW

C FI Withholding Tax

SAPMFKM0

OBWZ

Number Range Maintenance: WITH_CTNO

SAPMSNUM

OBW_EXCL

Derivation tool for Exclusions

OBX1

C FI Table T030B: G/L Acct Posting

SAPMFKM0

OBX2

CO-FI Table T030B Document Splitting

SAPMFKM0

OBXA

C FI Table T030

SAPMFKM0

OBXB

C FI Table T030

SAPMFKM0

OBXC

C FI Table T030

SAPMFKM0

OBXD

C FI Maintain Table T030

SAPMFKM0

OBXE

C FI Table T030

SAPMFKM0

OBXF

C FI Sort Bank Directory

OBXG

C FI Maintain Bank Direc.Automatic.

OBXH

C FI Table T041A/T041T

SAPMFKM0

OBXI

C FI Table T030

SAPMFKM0

OBXJ

C FI Table T030B

SAPMFKM0

OBXK

C FI Table T030

SAPMFKM0

OBXL

C FI Table T030

SAPMFKM0

OBXM

C FI Table T030

SAPMFKM0

OBXN

C FI Table T030 GAU/GA0

SAPMFKM0

OBXO

C FI Table T030 KDW

SAPMFKM0

OBXP

C FI Maintain Table T030 zaf

SAPMFKM0

OBXQ

C FI Table T030 KDZ

SAPMFKM0

OBXR

C FI Table T074

SAPMFKM0

OBXS

C FI Table T030

SAPMFKM0

OBXT

C FI Table T074

SAPMFKM0

OBXU

C FI Table T030

SAPMFKM0

OBXV

C FI Table T030

SAPMFKM0

OBXW

C FI Table T030B Cleared Invoices

SAPMFKM0

OBXY

C FI Table T074

SAPMFKM0

OBXZ

C FI Table T030 G/L Accont Clearing

SAPMFKM0

OBY0

C FI Copy CoCde with Ctry Chrt/Accts

SAPMFKM8

OBY2

C FI Copy company code (G/L account)

OBY6

C FI Maintain Table T001

OBY7

C FI Copy Chart of Accounts

SAPMFKM8

OBY8

C FI Delete Chart of Accounts

SAPMFKM8

OBY9

C FI Transport Chart of Accounts

SAPMFKM8

OBYA

C FI Table T030

SAPMFKM0

OBYAL

Ledger-Specific CoCode Clearing

SAPMFKM0

OBYAU

Ledger-Specific CoCode Clearing

SAPMFKM0

OBYB

Maintain automatic postings accounts

SAPMFKM0

OBYC

C FI Table T030

SAPMFKM0

OBYD

C FI Table T030

SAPMFKM0

OBYE

C FI Table T030

SAPMFKM0

OBYF

Revenue Account Determination

RV61CKOS

OBYG

C FI Table T030

SAPMFKM0

OBYH

C FI Table T030

SAPMFKM0

OBYK

C FI Table T045W

OBYL

C FI Table T030 HRI + HRC

SAPMFKM0

OBYM

C FI Table T074 Bill of Exchange

SAPMFKM0

OBYN

C FI Table T074 Bill Receivable

SAPMFKM0

OBYP

C FI Table T074 Check/Bill of Exch.

SAPMFKM0

OBYR

C FI Table T074

SAPMFKM0

OBYS

C FI Table T074 Tangible Fixed Asset

SAPMFKM0

OBYT

C FI Table T030 HRI + HRD

SAPMFKM0

OBYU

C FI Table T030 HRI + HRD

SAPMFKM0

OBYY

C FI Table T030 Maintenance KDT/KDT

SAPMFKM0

OBYZ

C FI Condition Components

OBZ1

C FI FBZP T042B

SAPMFKM0

OBZ2

C FI FBZP T042

SAPMFKM0

OBZ3

C FI FBZP T042Z

SAPMFKM0

OBZ4

C FI FBZP T042E

SAPMFKM0

OBZ4CT

Letter for Payment Correspondence

OBZ5

Maintain Bank Determination Ranking

OBZ6

C FI FBZP Consistency Check

OBZA

Reporting Selection: Global Menu

RFABADAB

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

SAPMFKM0

OBZN

C FI Substitution FI/0005: Change

SAPMFKM0

OBZO

Doc.Types for Single Scrn Transactns

OBZT

Single Screen Transaction Tax Code

RFT007ACV

OBZZ

Number ranges

SAPMSNUM

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_FCAL

Generate Fiscal Calendar

FINS_GENERATE_FISCAL_PERIOD

OB_GLACC01

Create G/L accounts with reference

SAPGL_ACCOUNT_MASTER_START

OB_GLACC11

G/L acct record: Mass maintenance 01

SAPGL_ACCOUNT_MASTER_START

OB_GLACC12

G/L acct record: Mass maintenance 02

SAPGL_ACCOUNT_MASTER_START

OB_GLACC13

G/L acct record: Mass maintenance 03

SAPGL_ACCOUNT_MASTER_START

OB_GLACC14

G/L acct record: Mass maintenance 04

SAPGL_ACCOUNT_MASTER_START

OB_GLACC15

G/L acct record: Mass maintenance 05

SAPGL_ACCOUNT_MASTER_START

OB_GLACC21

Configuration G/L account record

RAVC0ALA

OB_GLACC31

Assign G/L Account Change Request

OB_GLACC71

Synchronize G/L Accounts

RFBISATT

OB_GLACC_F01

Manage G/L Account Master Data

OB_GLACC_F02

Manage Chart of Accounts

OB_GLACC_F03

Manage Operating Chart of Accounts

OB_GLACC_F99

Manage G/L Account Master Data

OB_T001_CESSION

FI Customizing: Accts Rble Pledging

OB_VAR_FBWAPI0

FI Cust.: INet/Service Variants

SAPF_OB_VAR_INTERNET

OB_VAR_FBWARI0

FI Cust.: INet/Service Variants

SAPF_OB_VAR_INTERNET

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

OC08

C FI-LC : Table T856

OC09

C FI-LC : Table T856T

OC10

C FI-LC : Table T857

OC11

V_T850F: Define Upload Methods

OC14

C FI-LC : Table T858

OC15

C FI-LC : Table T858T

OC16

C FI-LC : Table T859

OC17

C FI-LC : Table T859T

OC18

C FI-LC : Table T860

OC19

C FI-LC : Table T861

OC20

C RF-KONS : Table T862Q -> T862S

OC21

C RF-KONS : Table T862K -> T862T

OC22

Customizing line layout of reports

OC23

C FI-LC : Table T863

OC24

C FI-LC : Table T863T

OC25

Maintain VAlue Types

OC26

C FI-LC : Table T864

OC27

Customizing IC eliminations

OC28

C FI-LC : Table T866

OC29

C FI-LC : Table T867

OC30

C FI-LC : Table T867T

OC31

C FI-LC : Table T869

OC32

C FI-LC : Table T869T

OC33

Customize document types

OC34

C FI-LC : Table T876T

OC35

C RF-KONS: Table T866Z

OC36

C FI-LC : Table T879

OC37

C FI-LC : Table T881

OC38

C FI-LC : Table T884

OC39

C FI-LC : Table T884H

OC40

C FI-LC : Table TCURC

OC41

Maintain Exchange Rates

OC42

C RF-KONS : Table T876V

OC43

C FI : Table T850S

OC44

C FI : Table T880B

OC45

C FI-LC : Table T851

OC46

C FI : Table T871

OC47

Maintain E/R Types for Crcy Transl.

OC48

C FI-LC : Table T855

OC49

C FI-LC: Table T863I

OC50

Gain/Loss from asset retirement

RGCABG00

OC51

C RF-KONS : Table T866Z - add.fld

OC52

Group Shares

RGCANT00

OC53

Group Reports

RGCAUS00

OC55

Contra items/Retained earnings

RGCCHP00

OC56

Download for consolidation

RGCDOW10

OC57

Transfer chnges in invest./equity

RGCEQL00

OC58

Data transfer for affiliated co.s

RGCEQT00

OC59

Print data entry forms/audit trail

RGCERH00

OC60

Bundle Data Entry Forms

RGCERH10

OC61

K3 form

RGCFK300

OC62

List of Ownership

RGCGLI10

OC63

Changes in equity

RGCGLI20

OC64

Changes in investment

RGCGLI30

OC65

Print Translation Method

RGC884PR

OC66

Changes in hidden reserves

RGCGLI50

OC67

Investment in companies

RGCGLI60

OC68

Interactive consolidation reporting

RGCIAR00

OC69

Consolidation of investments

RGCKAP00

OC70

Print financial statement items

RGCKPD00

OC71

Listing of Totals File Records

RGCLST00

OC72

Database list: Journal entries

RGCLST10

OC73

Consolidation: data input via MT

RGCMBU00

OC74

Bundle Consolidation Activities

RGCONS00

OC75

Print cons. of investments method

RGCCUSKP

OC76

Data input via PC

RGCPCU10

OC77

Validate consolidation data

RGCPLS00

OC78

Copy FS items from RF Tables

RGCPOS00

OC79

Create D/E form from f/s item tables

RGCPOS10

OC80

Build Standard Report from D.E.form

RGCPOS20

OC81

Change FS Item Numbers

RGCPOS30

OC82

Validation Check: Items/DE Forms

RGCPOS40

OC83

Exchange Item Numbers:Totals Records

RGCPOS50

OC84

Renumber Lines for Data Entry Forms

RGCRNN00

OC85

Renumber Standard Report Table

RGCRNN10

OC86

Copy Totals Records

RGCSCD00

OC87

Data selection for reporting

RGCSEL00

OC88

Layout of FS Chart of Accounts

RGCPOS80

OC89

Intercompany Elimination

RGCSKO00

OC90

Reclassifications

RGCUMG00

OC91

Currency Translation (Consolidation)

RGCUMR00

OC92

Carry Forward Balances-Consolidation

RGCVTR00

OC93

Currency devaluation

RGCWRF00

OC94

Elim.of Intercompany Profit/Loss

RGCZGE00

OC95

Validation Maintenance

RGCVAL00

OC96

Exchange Item Numbers: Documents

RGCPOS60

OC97

Upload FS Items and Texts

RGCPOS70

OC98

FI-LC: Rptg line layout frm Item tbl

RGCPOS15

OC99

Totals recs: Delete (local values)

RGCSCD10

OCA0

MENUOCA0

OCA1

C FI-LC: Equity/Earnings Adj.Table

OCA2

C FI_LC: Fidden Reserves Table

OCA3

C FI-LC: Amot.of Hidden Reserves Tbl

OCA4

C FI-LC: Asset Tfr Dep.History Tble

OCA5

C FI-LC: IC P&L Elim. - Rep.Co. Tble

OCA6

C FI-LC: IC P&L Elim. - Sup.Co. Tble

OCA7

C FI-LC: IC Asset Transfers Table

OCA8

C FI-LC: Display Cons.Methods Table

OCA9

C RF : Table T863B

OCAA

C FI-LC: Table T862K

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

RGCT856

OCAL

FI-LC: Print IC Eliminations

RGCT865

OCAM

FI-LC: Print Inventory Mgmt Company

RGCT868B

OCAN

FI-LC: Print Supplying Company

RGCT868L

OCAO

FI-LC: Print Changes in Net Income

RGCT872

OCAP

FI-LC: Print Hidden Reserves

RGCT873

OCAR

FI-LC: Print Chgs in Trfr Depreciatn

RGCT875E

OCAS

FI-LC: Print Asset Transfer

RGCT875D

OCAT

FI-LC: Print Versions

RGCT858

OCAU

FI-LC: Print Selected FS Items

RGCT854S

OCB0

Step consolidation

RGCHRY10

OCB1

Bundle Standard Reports

RGCAUS10

OCB2

Consolidation Documents

RGCIA400

OCB3

C FI : Table T879P

OCB4

C FI : Table T882C

OCB5

Extract Subgroup

RGCSTC00

OCB6

Totals file records

RGCLST30

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

RGCEUR20

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

RGCCDB00

OCBW

Consolidation: data input via MT

RGCMBU00

OCBX

FI-LC: Field Mvt for BalCarFwd Tble

OCBY

Create Corporate Chart of Accounts

RGCPOS01

OCBZ

Compare Extract / Cons.Data Base

RGCCEDB0

OCC

Operation Control Center

AGS_OCC_START

OCC0

Central Group Table

SAPMF10C

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

RGC863LT

OCCB

Info System: Further Reports

OCCC

Maintain Group Account

RGCPOS02

OCCD

Customer: Maintain Trading Partner

OCCE

Change GL customizing company code

SAPMGCU0

OCCF

Create GL Customizing Company code

SAPMGCU0

OCCG

Business area for MM

OCCI

Cons. Integration Settings

SAPMF10C

OCCJ

Maintain FILCA Number range

OCCK

Vendor: Trading Partner

OCCL

FI-LC: Table T880 / read

OCCM

Reconcile G/L Accounts/Consolidation

RGUCOMP1

OCCM1

Equip. BOM Settings for CC

OCCP

Print G/L account / group account

RGCDDP00

OCCS

Validate GL acct Group acct

RGCDDC00

OCCT

FS Items from Chart of Accounts

RGCPOS03

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

RGUDEL00

OCDM

Hierarchy of Totals Reports

RGCAUSHY

OCDN

Download MS ACCESS

RGCDOW40

OCDO

Delete FS chart of accounts

RGCPOS05

OCDT

FI-LC: V_T876B_CT (DTs for Transltn)

OCDZ

Cons stag. ledger: delete trans data

RGUDEL00

OCE1

C RF-KONS : Table T85A

OCE2

C RF-KONS : Table T85B

OCE3

C RF-KONS : Table T85C

OCE4

C RF-KONS : Table T85S1

OCE5

C RF-KONS : Table T85S2

OCE6

Additional Field Category

OCFV

Organizational area restrictions

OCH0

Batch Management

MENUOCH0

OCHA

IMG Batch Management

RMIMGDIRECTOCHA

OCHS

Set system messages

ROOLMB00

OCI1

Maintain TCUSC

RSCITA00

OCL1

FI-LC: Create Ledger

SAPMGCU0

OCL2

FI-LC: Change Ledger

SAPMGCU0

OCL3

FI-LC: Display Ledger

SAPMGCU0

OCL4

FI-LC: Delete Ledger

SAPMGCU0

OCL5

Extract to EIS

RGCEISS1

OCL6

Import Report definition

RGCRWIMP

OCLM1

Task Customizing

OCLM2

Claim Field Selection: General

OCM1

Backgrd Job: Processing Init.Objects

CO_OCM_OBJECT_LISTH_H

OCM2

Backgd Job: Processing Proc.Elements

CO_OCM_ORDER_LIST_H

OCM3

Background Job: OCM Goods Movements

COOCMPICK_H

OCM9

Fill Partner Roles for Header Scrns

OCMAC01

Create Condition Tables

SAPMV12A

OCMAC02

Change Condition Tables

SAPMV12A

OCMAC03

Display Condition Tables

SAPMV12A

OCMAC04

Maintain Field Catalog

OCMAC05

Define Access Sequences

OCMAC06

Define Condition Types

OCMAC07

Maintain Pricing Procedures

OCMAC_01A

Create Condition Record

SAPMV13A

OCMAC_01B

Maintain Condition Record

SAPMV13A

OCMAC_01C

Display Condition Record

SAPMV13A

OCMAC_01D

Create Condition Record With Ref.

SAPMV13A

OCMAC_03C

Determine Document Currency

OCMAC_03D

Determine Fee Calculation Procedure

OCMAC_05C

Determine Contract Account Category

OCMAC_05D

Determine Document Type

OCMAC_05G

Determine G/L Account

OCMAC_05M

Determine Main and Sub Transaction

OCMAC_05T

Determine Contract Object Type

OCMAC_06C

Determine.CO Account Assignment

OCMAC_07C

Determine dunning procedure

OCMAC_07D

Determine Document Type(Grant)

OCMAC_07S

Determine St. C.O.T (Grant)

OCMAC_07T

Main Trans./Subtrans. for Grants

OCMAC_08

Define Acct. Key

OCMAC_09

Assign Acct. Key

OCMAC_FEEDOCNUM

Number Range Maintenance: CMAC_FEEC

SAPMSNUM

OCMAC_GRDOCNUM

Number Ranges for Grant Documents

SAPMSNUM

OCMAC_PC09

Grant Clearing Account

OCMAC_PC20

Determine Tax Code

OCMAC_PCU0

1098T: Derivation of Tuit Statement

OCMI

Import models cost elements

RKMODIMP

OCMM

FI Table T030A

SAPMFKM0

OCN1

FI-LC: Repost FI data

RGUREC10

OCN2

FI-LC: Repost MM data

RGUREC30

OCN3

FI-LC: Repost SD data

RKEPCU40

OCNG

Graphic customizing

MENUOCNG

OCNPQ1

Customizing Invoicing Plan PS

OCNRC

Search Schema for CN Batch Detmntn

OCO2

Customizing: Country Version

RSCICO02

OCP0

PDM

MENUOCP0

OCP1

Allowed Business Objects

OCP2

Profile Names

OCP3

Field Groups per Profile Name

OCP4

Profile Sequences

OCP5

Filters for Structure Overview

OCPLM

Data Display in PLM Portal

OCPLMT

Group Descriptions for PLM Portal

OCPLMU

Data for User Groups in PLM Portal

OCPP

GG Price Protection by Sales Org.

OCPR

Maintenance of Backflush Profiles

OCR1

Payment Cards: Check Results

OCR2

Payment Cards: Check Results

OCR3

Payment Cards: Check Results

OCR4

Payment Cards: Check Results

OCRD

Number Range Maintenance: FCRP

SAPMSNUM

OCU0

Customizing Menu for Variants

MENUOCU0

OCUW

Assign Worklist Folders to Users

OCV1

FI-LC: V_T854T_A (only SY-LANGU)

OCV2

FI-LC: V_T854U_A (only SY-LANGU)

OCV3

FI-LC: V_T855T_A (only SY-LANGU)

OCV4

FI-LC: V_T850A_A (SY-LANGU only)

OCV5

FI-LC: V_T879_2 (only AA='AW')

OCV6

FI-LC: V_T879_2 (only AA='PC')

OCV7

FI-LC: V_T879_2 (only AA='PL')

OCV8

FI-LC: V_T850_A (Access entry)

OCV9

FI-LC: V_T850_B (DBase entry)

OCVA

FI-LC: V_T850I_A (Access entry)

OCVB

FI-LC: V_T850I_A (Dbase entry)

OCVC

FI-LC: V_T850I_B (PC entry, other)

OCVD

FI-LC: V_T850I_C (only valid.groups)

OCVE

FI-LC: V_T850_D (only DE form group)

OCVF

FI-LC: V_T850_E (only first consol.)

OCVG

FI-LC: V_T850_F (only sort criteria)

OCVH

FI-LC: V_T852_A (only report group)

OCVI

FI-LC: V_T852V_A (only cons.group)

OCVJ

FI-LC: V_T880B_A (only transl.meth.)

OCVK

FI-LC: V_T879_A ('PL',only SY-LANGU)

OCVM

View Maintenance: initial screen

SAPMF100

OCVN

FI-LC: V_T850I_A (from SAP System)

OCVO

FI-LC: V_T850I_A (from R/2 system)

OCVP

FI-LC: V_T881_A

OCVQ

FI-LC: V_T850I

OCVR

V_T85A Additional Fields

OCVS

V_T85S1 Assignment AddFld 1- AddFld2

OCVT

V_T85S2 Assignment AddFld2 - AddFld3

OCVU

FI-LC: V_T879_A ('K3',only SY-LANGU)

OCVV

FI-LC: V_T879_A ('AW',only SY-LANGU)

OCWS_APO

Activate Prop/Prod Quantities in APO

SAPMWSAPO

OCWS_MAT_APO

Define Materials

SAPMTCUWS_MAT_APO

OCWT

Define Worklist Folders

OCY1

Create Totals Archive

OCY11

Create Line Item Archive

OCY6

RW/RP Reports for FI-LC Archive

OCYA

FI-LC: V_T850I_D (Access Data Entry)

OCYB

FI-LC: V_T850I_E (Dbase Data Entry)

OCYC

Assign Type of Additional Field

OCZ1

FI-SS: Create add. ledger

SAPMGCU0

OCZ2

FI-SS: Change Cons Staging Ledger

SAPMGCU0

OCZ3

FI-SS: Display Add. Ledger

SAPMGCU0

OCZ4

FI-SS: Delete Add. Ledger

SAPMGCU0

OD00

Number ranges for documents

SAPMSNUM

OD01

Document Types

OD05

Data Carr./Netwk Node

OD06

Data carrier

OD07

Frontends

OD08

Text for document types

OD09

Document Status Texts

OD10

Document Status

OD11

Key Fields of Classifiable Ojbects

OD12

Maintain Number Range for Vaults

SAPMSNUM

OD13

Sources for Application

OD14

Text for Object Link

OD15

Object Link

OD16

Document link text

OD20

Data Carrier Type

OD25

Application

OD30

Lab/Office

OD36

Mount Points/Log. Drives

OD37

Workstation Applications

OD40

CAD System

OD41

Global DMS Settings

OD50

DMS IAC - group definition

OD51

Control Parameters

OD52

DMS IAC - User allocation

OD55

Functions

OD56

Assign Field Sets

OD57

Field Names

OD58

Field Sets SAP->CAD

OD59

Field Sets

OD60

Exception Fields

OD65

User Functions

OD70

Create Conditions Table (DMS)

SAPMV12A

OD71

Change conditions table (DMS)

SAPMV12A

OD75

Output Types for Documents

OD77

Document Output Determ. Procedure

OD79

Document Output Access Sequence

OD81

Messages by Partner Function

OD90

Record Layout for Batch Input (Docs)

RDDSRCG0

OD91

Document Data Transfer

RCVBI010

OD92

Document Batch Input Example File

RCVBI005

OD93

Display Document File

RCCVBISC

ODELGRP1

Number Range Maintenance: AUTO_SUEDG

SAPMSNUM

ODH_DATA_PROCESSING

Obsolete Data Handling

*****ODH_DATA_PROCESSING

ODI1

Number range for distr. order Id

SAPMSNUM

ODI2

Number range for initial order Id

ODI3

Number range for dist.order pack. Id

SAPMSNUM

ODI4

Number range for partial order Id

SAPMSNUM

ODI5

Number range for original files

SAPMSNUM

ODI6

Number range for recipient list

SAPMSNUM

ODLC

Delivery Confirmation Outbound

RJITOUTDLCN01

ODLCM

Create Delivery Conf. Manually

SAPLJITOUT05

ODOC

Activate Docmt Mgmt for Batches

SAPMOMBE

ODP1

DIP Profile

RDPPROF00

ODP11

DIP Profile: Billing Plan Integratn

ODP14

Fixed Price Condition for Billing

ODP2

DIP Profile: Consistency Check

RDPPROF46

ODP2A

DIP Profile:Multiple Consist. Checks

RDPPROF10

ODP2L

DIP Profile:Consistency Check (List)

RDPPROF45

ODP3

Determine Apportionment Reason

ODP4

Determine Cost Condition

ODP5

Residence Time for DIP Sources

ODQMON

Monitor for Operational Delta Queue

SAPLODQ_MONITOR

ODQ_TQ_MONITOR

Monitor

ODQ_TQ_MONITOR

ODRV

Customizing for Derivation

RMIMGDIRECTODRV

OE00

HR Customizing: Maintenance T500C

RPUEMU99

OEH4

Field Catalog Variants V_T681F

OEH5

Define Access Sequence for Variants

OEH6

Condition Types Variant Matching

OEH7

EHS: Variant Matching Procedure

OESP

Setup for ESP procurement

OEXC

Define Expiring Currencies

OEXP

Subsequent Process in Expiring Curr.

OEXR

Expiring Currencies

OEXU

Superuser for Expiring Currencies

OEXW

Define Warning and Error Date

OF01

Maintain FM Area

OF03

Transfer Cash Holdings

SAPMFM00

OF05

Activate/Deactivate Cash Budget Mgt

OF06

Commt Item for Unassgd Revs/Exps

OF07

Cash Budget Mgt Consistency Check

SAPMFM00

OF09

Funds Management Consistency Check

SAPMFM00

OF12

FM: Maintain Budget Profile

ROOBP100

OF14

Set Up FM Area

OF15

Maintain FM Area - Funds Management

OF16

Activate/Deactivate Funds Management

OF18

Assign Company Code to FM Area

OF19

Maintain Number Range: FM_BELEG2

SAPMSNUM

OF20

FM Budget Avail.Control Tolerances

ROOBP100

OF21

FM: Budget Versions

ROOBP100

OF22

Financial Budgeting Versions

ROOBP100

OF23

Availability Control Tolerances

OF24

Assign Default Funds Center

OF28

Maintain Commitment Type Profile

OF29

Settings for the Payment Transfer

SAPLFMFS

OF29_EH4

Settings for the Payment Transfer

SAPLFMFS

OF30

Assign FY Variant to FM Area

OF31

Assign Plan Profile to FM Area

OF32

Assign FY Variant to FM Area

OF33

Assign Number Range to FM Area

OF34

Assign Budget Profile to FM Area

OF35

Assign Status Profile to FM Area

OF36

User-Dependent Profile Maintenance

SAPLFMFS

OF37

Assign FS Profile to FM Area

OF38

Assign cmmt type profile to FM area

OF39

Customized update profile

OF40

Activate Funds Management and HR

OF41

Define Default FM-PM Account Asst

OF4A

Complete Transaction Code Documentation From OBF5 up to OIMN