OB19 is a SAP tcode coming under CRM module and BBPCRM component. View some details about OB19 tcode in SAP.
- OB19 tcode used for : C FI Maintain Table T059M in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OB19 related transaction codes
| Tcode | Note |
|---|---|
| OB19 | C FI Maintain Table T059M |
| SM32 | Maintain Table Parameter ID TAB |
| OY18 | Table history |
| SUCU | Table authorizations: Customizing |
| WA01 | Create Allocation Table |
| WA02 | Change Allocation Table |
| WA03 | Display Allocation Table |
| WA08 | Generate Alloc. Table Follow-On Docs |
| WA09H | Allocation Table Emergency Deletion |
| WA11 | Message Bundling, Allocation Table |
| GHOPPC | Cleanup Report Planning Table |
| FNCOT_CHNG | Change Condition Table |
| FNCOT_CREA | Create Condition Table |
| FNCOT_DISP | Display Condition Table |
| FNCOT_INL_CHNG | Change Condition Table |
Tables in the same package as OB19
SAP tables in package FBAS, which also contains transaction OB19.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |