SAP TCode (Transaction Code) - OBV7
| SAP Tcode | OBV7 |
| Description | C FI Maintain Table T001O |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBV7 is used for the task : C FI Maintain Table T001O. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| F-51 | Post with Clearing | FI |
| FCHN | Check Register | FI |
| F-02 | Enter G/L Account Posting | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| F-49 | Customer Noted Item | FI |
| F.1B | Head Office and Branch Index | FI |
| F-48 | Post Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
