OBXQ is a SAP tcode coming under CRM module and BBPCRM component. View some details about OBXQ tcode in SAP.
- OBXQ tcode used for : C FI Table T030 KDZ in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : SAPMFKM0
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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.
OBXQ related transaction codes
| Tcode | Note |
|---|---|
| OBXQ | C FI Table T030 KDZ |
| O5ZZ | C FI Table T030 EXD |
| OB00 | C FI Maintain Table T030 (RDF) |
| OB40 | C FI Maintain Table T030 |
| OB53 | C FI Maintain Table T030 |
| OB89 | C FI Maintain Table T030 |
| OBA1 | C FI Maintain Table T030 |
| OBB0 | C FI Maintain table T030 valuatn adj |
| OBBT | C FI Table T030 Maintenance GLU+GLU |
| OBBV | C FI Maintain Table T030 BI2+SPACE |
| OBBW | C FI Maintain Table T030 BI3+A00 |
| OBBX | C FI Maintain Table T030 BI4+SPACE |
| OBXA | C FI Table T030 |
| OBXB | C FI Table T030 |
| OBXC | C FI Table T030 |
Tables in the same package as OBXQ
SAP tables in package FBAS, which also contains transaction OBXQ.
| 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 |