SAP TCode (Transaction Code) - OBVT
| SAP Tcode | OBVT |
| Description | C FI Display Restricted View |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBVT is used for the task : C FI Display Restricted View. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-51 | Post with Clearing | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FQUK | Vendor Queries | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| FB21 | Enter Statistical Posting | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| FCH7 | Reprint Check | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
Full List of
SAP Financial Accounting Tcodes
