OK70 is a SAP tcode coming under FI module and BBPCRM component. View some details about OK70 tcode in SAP.
- OK70 tcode used for : Number Range Maintenance: EF_GROUPNB in SAP
- Module : FI-FM-PO (Postings)
- Parent Module : FI (Financial Accounting)
- Package : FMRE (Funds Management: Earmarked Funds)
- ABAP Program : SAPMSNUM
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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.
OK70 related transaction codes
| Tcode | Note |
|---|---|
| OK70 | Number Range Maintenance: EF_GROUPNB |
| SM56 | Number Range Buffer |
| FN_BILLNUM | Number Range Maintenance Bill Number |
| T123 | Number Range Maintenance: TT123 |
| TEST6999 | Number range maintenance: TEST38 |
| /AIN/NRUPL | Upload number range intervals |
| /POSDW/SNUM_AGG | Number Range Aggregate Number |
| /POSDW/SNUM_OUT | Number Range Aggregate Number |
| CNV_10210_NCE_ANA | Analyse number range objects |
| CNV_10210_NCE_DET | Determine number range objects |
| /ISDFPS/GNR_CHECK | Check Global Number Ranges |
| /ISDFPS/GNR_MAINTAIN | Definition of Global Number Ranges |
| TRNB | Number range: FVVD_BEKI doc. number |
| MDG_NR_ADDR | Number range for temporary BP number |
| MDG_NR_BP | Number range for temporary BP number |
Tables in the same package as OK70
SAP tables in package FMRE, which also contains transaction OK70.
| Table | Description |
|---|---|
| KBLE | Document Item Processing: Manual Document Entry |
| KBLK | Document Header: Manual Document Entry |
| KBLP | Document Item: Manual Document Entry |
| TREF | Fields for Field Selection String in Funds Reservations |
| TREG | Field Status Groups for Funds Reservations |
| TREV | Field Status Variant for Funds Reservation |
| FMDOC | List of FM Documents for Revaluation |
| KBLEW | Item development amounts in various currencies |
| KBLPS | Earmarked Funds: Value Adjustment Documents |
| KBLPW | Document item amounts in different currencies |
| THIST | Table for History |
| TKBBA | Document Types |