SAP TCode (Transaction Code) - OBXV
| SAP Tcode | OBXV |
| Description | C FI Table T030 |
| Package | FBAS |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode OBXV is used for the task : C FI Table T030. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-01 | Enter Sample Document | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| F-28 | Post Incoming Payments | FI |
| FCHF | Delete Manual Checks | FI |
| J1GJR2 | Posting keys | FI |
| F-31 | Post Outgoing Payments | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
Full List of
SAP Financial Accounting Tcodes
