OBMA is a SAP tcode coming under CRM module and BBPCRM component. View some details about OBMA tcode in SAP.
- OBMA tcode used for : Default Transaction Type for FI Acts 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.
OBMA related transaction codes
| Tcode | Note |
|---|---|
| OBMA | Default Transaction Type for FI Acts |
| FMRP_RFFMEP30X | PBOF - Annual Bdgt vs Cmmts/Acts LIs |
| FMRP_RFFMEP31X | PBOF - Overall Bgt vs Cmmts/Acts LIs |
| FMRP_RFFMTO30X | PBOF - Ann.Bdgt vs Cmmts/Acts Totals |
| FMRP_RFFMTO31X | PBOF - Ovrl Bgt vs Cmmts/Acts Totals |
| FQC1510 | Credit Specif. from Follow-Up Acts |
| F821 | Default Doc. Type for Request Type |
| F9MAA | Default Value Transaction Type |
| ISCN | Define System Default Search Type |
| OIO4 | Default MAT by Order Type |
| OIVA | Maintenance Plan Default Order Type |
| OMG5 | C MM-PUR Default Busn. Trans. Type |
| RERAZH | Default Values Tax Grp / Tax Type |
| RECDDC01 | Derivation Tool:Maintain Transaction |
| /CEM/PRF_COND_MAP | Profile Type and Condn. Type Mapping |
Tables in the same package as OBMA
SAP tables in package FBAS, which also contains transaction OBMA.
| 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 |