SAP TCode (Transaction Code) - OBXQ
| SAP Tcode | OBXQ |
| Description | C FI Table T030 KDZ |
| Package | FBAS |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode OBXQ is used for the task : C FI Table T030 KDZ. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-40 | Bill of Exchange Payment | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| J1GFDD | Customer Financial Data | FI |
| F107 | FI Valuation Run | FI |
| FBWO | Discounting of Orbian Credits | FI |
| J1GTBG | Ledger Trial Balance | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| FBZ2 | Post Outgoing Payments | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
Full List of
SAP Financial Accounting Tcodes
