SAP TCode (Transaction Code) - OB19
SAP Tcode | OB19 |
Description | C FI Maintain Table T059M |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OB19 is used for the task : C FI Maintain Table T059M. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEV2 | Company code dependent parameters | FI |
F-48 | Post Vendor Down Payment | FI |
FBA2 | Post Customer Down Payment | FI |
J1GAL3 | Maintain J_1GGA | FI |
FBD1 | Enter Recurring Entry | FI |
FBE1 | Create Payment Advice | FI |
FBICS3 | Customer/Vendor: Select Documents | FI |
ACCN | Range Maintenance: Accrual Master Number | FI |
FBICC | ICR: Generate Default Customizing | FI |
FBV1 | Park Document | FI |
Full List of
SAP Financial Accounting Tcodes