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Customer Relationship Management
SAP Module
14,195 transaction codes
OBWJC FI Table T001 Maintenance (WFVAR)OBWKC FI Table VBWF04 (Assets)OBWLC FI Maintain Tables VBWF11 + VBWF12OBWRC FI Maintain Table FEDIWF1OBXAC FI Table T030OBXBC FI Table T030OBXCC FI Table T030OBXDC FI Maintain Table T030OBXEC FI Table T030OBXFC FI Sort Bank DirectoryOBXGC FI Maintain Bank Direc.Automatic.OBXHC FI Table T041A/T041TOBXIC FI Table T030OBXJC FI Table T030BOBXKC FI Table T030OBXLC FI Table T030OBXMC FI Table T030OBXNC FI Table T030 GAU/GA0OBXOC FI Table T030 KDWOBXPC FI Maintain Table T030 zafOBXQC FI Table T030 KDZOBXRC FI Table T074OBXSC FI Table T030OBXTC FI Table T074OBXUC FI Table T030OBXVC FI Table T030OBXWC FI Table T030B Cleared InvoicesOBXYC FI Table T074OBXZC FI Table T030 G/L Accont ClearingOBY0C FI Copy CoCde with Ctry Chrt/AcctsOBY2C FI Copy company code (G/L account)OBY6C FI Maintain Table T001OBY7C FI Copy Chart of AccountsOBY8C FI Delete Chart of AccountsOBY9C FI Transport Chart of AccountsOBYAC FI Table T030OBYALLedger-Specific CoCode ClearingOBYBMaintain automatic postings accountsOBYCC FI Table T030OBYDC FI Table T030OBYEC FI Table T030OBYFRevenue Account DeterminationOBYGC FI Table T030OBYHC FI Table T030OBYKC FI Table T045WOBYLC FI Table T030 HRI + HRCOBYMC FI Table T074 Bill of ExchangeOBYNC FI Table T074 Bill ReceivableOBYPC FI Table T074 Check/Bill of Exch.OBYRC FI Table T074