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.06 | Foreign Currency Valuation:G/L Assts | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| FCHR | Online Cashed Checks | FI |
| F.05 | Foreign Currency Valuation | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| F-57 | Vendor Noted Item | FI |
| F-03 | Clear G/L Account | FI |
| F-49 | Customer Noted Item | FI |
| FBD3 | Display Recurring Entry | FI |
| F.41 | A/P: Open Items | FI |
Full List of
SAP Financial Accounting Tcodes
