SAP TCode (Transaction Code) - OBXQ
| SAP Tcode | OBXQ |
| Description | C FI Table T030 KDZ |
| Package | FBAS |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode OBXQ is used for the task : C FI Table T030 KDZ. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.30 | A/R: Evaluate Info System | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| F-44 | Clear Vendor | FI |
| F-55 | Enter Statistical Posting | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| FCH1 | Display Check Information | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
Full List of
SAP Financial Accounting Tcodes
