SAP TCode (Transaction Code) - OB19
SAP Tcode | OB19 |
Description | C FI Maintain Table T059M |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OB19 is used for the task : C FI Maintain Table T059M. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBMA | Default Transaction Type for FI Acts | FI |
J1GVL | Vendor Ledger | FI |
F17P | Bal. Confirmation (Customer) as PDF | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
FSAP | Addresses for Balance Confirmations | FI |
FBM4 | Display Sample Document Changes | FI |
FECA | Customizing Archiving | FI |
FBP1 | Enter Payment Request | FI |
F.2A | A/R Overdue Int.: Post (Without OI) | FI |
FQUD | Customer Queries | FI |
Full List of
SAP Financial Accounting Tcodes