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.66 | Correspondence: Print Letters (Vend) | FI |
| F107 | FI Valuation Run | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FBV0 | Post Parked Document | FI |
| FERE | Transport periodic parameters | FI |
| OBVT | C FI Display Restricted View | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FEV3A | Regulatory indicator variants | FI |
| F.09 | G/L: Account List | FI |
| FBE7 | Add to Payment Advice Account | FI |
Full List of
SAP Financial Accounting Tcodes
