SAP TCode (Transaction Code) - OBV5
SAP Tcode | OBV5 |
Description | C FI Maintain Table T030Q |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OBV5 is used for the task : C FI Maintain Table T030Q. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GGL | Detailed Ledger | FI |
J1GCD | Check Digit Routines (for Cheques) | FI |
FEP7 | Fiscal year dep. version parameters | FI |
FBE7 | Add to Payment Advice Account | FI |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
J1GVL | Vendor Ledger | FI |
FB50 | G/L Account Pstg: Single Screen Transaction | FI |
FBR1 | Post with Reference Document | FI |
FBS1 | Enter Accrual/Deferral Document | FI |
FBD1 | Enter Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes