OBWR is a SAP tcode coming under CRM module and BBPCRM component. View some details about OBWR tcode in SAP.
- OBWR tcode used for : C FI Maintain Table FEDIWF1 in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBZ (Payments)
- 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.
OBWR related transaction codes
| Tcode | Note |
|---|---|
| OBWR | C FI Maintain Table FEDIWF1 |
| 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 OBWR
SAP tables in package FBZ, which also contains transaction OBWR.
| Table | Description |
|---|---|
| PNBK | Prenotification: New bank data from master records |
| PNHD | Prenotification: Files created in ACH format |
| T001 | Company Codes |
| T042 | Parameters for payment transactions |
| TBSL | Posting Key |
| TZGR | Grouping rules for automatic payments |
| REGUA | Change of payment proposals: user and time |
| REGUH | Settlement data from payment program |
| REGUP | Processed items from payment program |
| REGUS | Acounts blocked by payment proposal |
| REGUV | Control records for the payment program |
| T004F | Field status definition groups |