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SAP Package FB0C

Financial Accounting customers

Unsere Literaturempfehlung

IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung

Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.

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The package FB0C (Financial Accounting customers) is a standard package in SAP ERP. It belongs to the parent package APPL.

Technical Information

Package FB0C
Short Text Financial Accounting customers
Parent Package APPL

Function Groups

SAP Package FB0C contains 29 function groups.

0F00 Generated View: Maintenance Pool
0F01 Generated View: Maintenance Pool
0F02 Generated View: Maintenance Pool
0F03 Generated View: Maintenance Pool
0F04 Generated View: Maintenance Pool
0F05 Generated View: Maintenance Pool
0F06 Generated View: Maintenance Pool
0F08 Generated View: Maintenance Pool
0F09 Generated View: Maintenance Pool
0F11 Extended Table Maintenance (Generated)
0F12 Extended Table Maintenance (Generated)
0F13 Extended Table Maintenance (Generated)
0F14 Extended Table Maintenance (Generated)
0F15 Extended Table Maintenance (Generated)
0F16 Extended Table Maintenance (Generated)
0F17 Extended Table Maintenance (Generated)
0F19 Extended Table Maintenance (Generated)
0F23 Extended Table Maintenance (Generated)
0F26 Extended Table Maintenance (Generated)
0F27 Extended Table Maintenance (Generated)
0F30 Extended Table Maintenance (Generated)
0F62 Extended Table Maintenance (Generated)
0F63 View Maintenance T000F
0FS0 Extended Table Maintenance (Generated)
0FS1 Extended Table Maintenance (Generated)
0FS2 Extended Table Maintenance (Generated)
F055 Manipulate chart of accounts
FB0C_LIMIT_PROCESS Restriction of Transactions/Reports
FCU2 FI Configratn: Organization Copier Exits

Transactions

SAP Package FB0C contains 1230 transactions.

F-60 Maintain Table: Posting Periods
F-62 Maintain Table: Exchange Rates
FBBA Display Acct Determination Config.
FBBP Maintain Acct Determination Config.
FBKA Display Accounting Configuration
FBKF FBKP/Carry Out Function (Internal)
FBKP Maintain Accounting Configuration
FBMA Display Dunning Procedure
FBMP Maintain Dunning Procedure
FBTA Display Text Determin.Configuration
FBTP Maintain Text Determin.Configuration
FSK2 Maintain Sample Rules
FSK2_OLD Maintain Sample Rules
FTXA Display Tax Code
FTXP Maintain Tax Code
FYLD Current settings Accts Receivable
FYLK Current settings Accts Payable
FYLS Current settings General Ledger
O7E1 Payment advice note entry screens.
O7E3 Acnt assignment model entry screens
O7E4 Preliminary posting entry screens
O7E5 Vendor inv./cr.mem. entry screens
O7E6 G/L item fast entry screens
O7F1 Clearing field selection conditions
O7F2 Clearing field selection search
O7F3 Clearing Field Selection Sort
O7F4 Item Display Field Sel.Conditions
O7F5 Item Display Field Selection Search
O7F6 Item Display Field Selection Sort
O7F7 Item Display Field Selection Total
O7F8 Item Display Field Sel.Addit.Fields
O7F9 Paymnt Adv.Notes Field Selction Flds
O7FA Pyt Adv.Notes Field Sel.Ext.Sel.Fld
O7FB Auto.Pymt Fld Sel.Sort Payment
O7FC Auto.Pymt Fld.Sel.Find Payment
O7FD Auto.Pymt Fld.Sel.Sort Payment
O7FE Auto.Pymt Fld.Sel.Find Line Item
O7L0 FI IMG Link
O7L1 FI IMG Link: Check Document
O7L2 Check Parked Documents
O7L3 Check Correspondence
O7L4 Check Withholding Tax
O7L5 Settings for Displaying Payments
O7L6 Settings for Displaying Line Items
O7L7 Settings for Processing Open Items
O7L8 Check Workflow Basis Settings
O7L9 Settings for Payment Release
O7R1 Item Display Totals Variants
O7R2 Item Display Master Record Info.
O7R3 Item Display Special Fields
O7S1 Pyt Medium Correspondence Sort Varnt
O7S2 Pyt Medium Line Items Sort Variant
O7S3 Credit Management Sort Variants
O7S4 General Correspondence Sort Variants
O7S5 Correspondence Int.Docs Sort Variant
O7S6 Line Item Corresp.Sort Variant
O7S7 Item Display Sort Variants
O7V1 Document Display Default Line Layout
O7V2 Item Display Default Line Layout
O7V3 Clearing Default Line Layout
O7V4 Automatic Paymnt Default Line Layout
O7V5 Auto.Pyt Line Item Dflt Line Layout
O7V6 Paymt Adv.Notes Default Line Layout
O7V7 Credit Management Dflt Line Layout
O7Z1 Document Display Line Layout
O7Z2 Document Posting Line Layout
O7Z3 Document Display Line Layout
O7Z4 Clearing Line Layout
O7Z4D Clearing Line Layout
O7Z4K Clearing Line Layout
O7Z4S Clearing Line Layout
O7Z5 Auto.Payment Line Layout
O7Z6 Auto.Pyt Line Item Line Layout
O7Z7 Payment Adv.Notes Line Layout
O7Z8 External Documents Line Layout
O7Z9 Credit Management Line Layout
OB_7 C FI Maint.Table T044G Val.Adj.Key
OB_8 C FI Maintain Table T044I Base Value
OB01 C FI Maintain Table T691A
OB02 C FI Maintain Table T024B
OB04 C FI Maintain Table T030F
OB05 C FI Maintain Table T001S
OB06 C FI Maintain Table T031S
OB09 C FI Maintain Table T030H
OB10 C FI Maintain Table T049L
OB11 C FI Maintain Table T018P
OB12 C FI Maintain Table T691B
OB13 C FI Maintain Table T004
OB14 Configure Field Status Definition
OB15 C FI Maintain Table T004R
OB16 C FI Maintain Table TZUN/TZUNT
OB17 C FI Maintain Table T040
OB18 C FI Maintain Table T040S
OB20 C FI Maintain Table T078D
OB21 C FI Maintain Table T079D
OB22 C FI Maintain Table T001A
OB23 C FI Maintain Table T078K
OB24 C FI Maintain Table T079K
OB25 C FI Maintain Table T001X
OB26 C FI Maintain Table T078S
OB27 C FI Maintain Table T008
OB28 C FI Maintain Table T001D
OB30 Accts Rec: Allocate flds -> fld gps
OB31 C FI Maintain Table T055G
OB32 C FI Maintain Table TBAER
OB33 C FI Maintain Table T055
OB34 C FI Maintain Table T055G
OB35 Customer Balance Confirmation
OB36 Vendor Balance Confirmation
OB37 C FI Maintain Table T001 (PERIV)
OB38 Assign Co.Code -> Cred.Cntl Area
OB39 C FI Maintain Table TRAS
OB40 C FI Maintain Table T030
OB41 Maintain Accounting Keys
OB42 C FI Maintain Table T056Z
OB44 C FI Maintain Table T016
OB45 C FI Maintain Table T014
OB46 C FI Maintain Table T056
OB48 C FI Maintain Matchcode SAKO
OB49 C FI Maintain Matchcode DEBI
OB50 C FI Maintain Matchcode KRED
OB51 C FI Maintain Table T024P
OB52 C FI Maintain Table T001B
OB53 C FI Maintain Table T030
OB54 C FI Maintain Table T001 (PERIV)
OB55 C FI Maintain Table TFAV
OB56 C FI Maintain Table T053
OB57 C FI Maintain Table T043
OB58 C FI Maintain Table T011/T011T
OB59 C FI Maintain Table T044A
OB60 C FI Maintain Table T041B
OB61 C FI Maintain Table T047M
OB62 C FI Maintain Table T001 (KTOPL + 2)
OB63 C FI Maintain Table T001 (XGJRV)
OB64 C FI Maintain Table T001 (WAABV)
OB65 C FI Maintain Table T001 (XGSBE)
OB66 C FI Maintain Table T001 (XKDFT)
OB67 C FI Maintain Table T001 (MREGL)
OB68 C FI Maintain Table T001
OB69 C FI Maintain Table T001
OB70 C FI Maintain Table T001
OB71 C FI Maintain Table T001
OB72 C FI Maintain Table T001O
OB73 C FI Maintain Table T031
OB74 C FI Maintain Table TF123
OB75 Cust.Pmnt Program: Available Amnts
OB76 C FI Maintain Table T045E
OB77 C FI Maintain Table T048/T048T
OB78 C FI Maintain Table T048B
OB79 C FI Maintain Table T048I
OB80 C FI Maintain Table T043K
OB81 C FI Maintain Table T056A
OB82 C FI Maintain Table T056U
OB83 C FI Maintain Table T056P
OB84 C FI Maintain Table T056D
OB85 C FI Maintain Table T056B
OB86 C FI Maintain Table T005 (WECHF)
OB87 C FI Maintain Table T001N
OB88 C FI Maintain Table T001
OB89 C FI Maintain Table T030
OB90 C FI Maintain Table T001R
OB91 C FI Maintain Table T001F
OB92 C FI Maintain Table T001G
OB93 C FI Maintain Table TGSBG
OB94 C FI Maintain Table T042M
OB95 C FI Maintain Table T042N
OB96 C FI Maintain Table T001F
OB97 C FI Maintain Table T059A
OB98 C FI Maintain Table T059F
OB99 C FI Maintain Table T005Q
OBA1 C FI Maintain Table T030
OBA2 C FI Maintain Table T001M
OBA3 C FI Maintain Table T043G
OBA4 C FI Maintain Table T043T
OBA6 C FI Maintain Table T046
OBA7 C FI maintain table T003
OBA8 C FI Maintain Table TRERI
OBAA C FI Maintain Table T056S
OBAB C FI Maintain Table T056Y
OBAC C FI Maintain Table T056R
OBAD C FI Maintain Table T005P
OBAE C FI Maintain Table T005S
OBAF C FI Maintain Table T048K
OBAG C FI Maintain Table T060O
OBAH C FI Maintain Table T060A
OBAI C FI Maintain Table T060
OBAJ C FI Maintain Table T060
OBAK C FI Maintain Table T060
OBAL C FI Maintain Table T052A
OBAM C FI Maintain Table T052R
OBAN C FI Maintain Table T060O
OBAO C FI Maintain Table T060O
OBAP C FI Maintain Table TZGR
OBAQ C FI Maintain Table T047R
OBAR C FI Maintain Table T077D
OBAS C FI Maintain Table T077K
OBAT C FI Maintain Table T055G
OBAU C FI Maintain Table T055
OBAV C FI Maintain Table T049E
OBAW C FI Maintain Table T049F
OBAX C FI Maintain Table T049A
OBAY C FI Maintain Table T049B
OBAZ C FI Maintain Table FEDICUS
OBB1 C FI Maintain Table T001G
OBB2 C FI Maintain Table TFMC
OBB3 C FI Maintain Table TFMC
OBB4 C FI Maintain Table TFMC
OBB5 C FI Maintain Table T001
OBB6 C FI Maintain Table TGSB
OBB7 C FI Maintain Table TGSB
OBB8 C FI Maintain Table T052
OBB9 C FI Maintain Table T052S
OBBA C FI Maintain Table T012C
OBBB C FI Maintain Table T012A
OBBC C FI Maintain Table T052 (Block Key)
OBBD C FI Maintain Table T045T
OBBE C FI Maintain Table T053R and T053S
OBBF C FI Maintain Table TCURD
OBBG C FI Maintain Table T005 (KALSM)
OBBH C FI Maintain Table T001Q (Document)
OBBI Maintain G/L Account Field Groups
OBBJ Maintain Sample Account Field Groups
OBBM C FI Maintain Table T055G (Docs)
OBBN C FI Maintain Table T055 (Docs)
OBBO C FI Maintain Table T010O
OBBP C FI Maintain Table T001 (OPVAR)
OBBQ C FI Maintain Table T044D
OBBR C FI Table T042R Maintenance
OBBT C FI Table T030 Maintenance GLU+GLU
OBBU C FI Maintain Table T044K List
OBBV C FI Maintain Table T030 BI2+SPACE
OBBW C FI Maintain Table T030 BI3+A00
OBBX C FI Maintain Table T030 BI4+SPACE
OBBY C FI Maintain Tables T028V + T028W
OBBZ C FI Subst. FI/0005: Activate
OBC1 C FI Maintain Table T054
OBC2 C FI Maintain Table T054A
OBC3 C FI Maintain Table TLSEP
OBC4 C FI Maintain Table T004V
OBC5 C FI Maintain Table T001
OBC6 C FI Maintain Table T001
OBC7 C FI Maintain Table T059Q
OBC8 C FI Table T001 Maintenance (TXKRS)
OBCA C FI Maintain Table T076B
OBCB C FI Maintain Table T076I
OBCC C FI Maintain Table T076K
OBCD C FI Maintain Table T076M
OBCE C FI Maintain Table T076S
OBCF C FI Maintain Table T007F
OBCG C FI Maintain Table T007K
OBCH C FI Maintain Table T007L
OBCI C FI Maintain Table T007I
OBCJ C FI Maintain Table T007J
OBCK FI Table Maintenance T001 (XSTDT)
OBCL FI Table Maint. T001 (MWSKV+MWSKA)
OBCM C FI Maintain Table T007F
OBCN C FI Maintain Table T007B
OBCO C FI Maintain Table TTXD
OBCP C FI Maintain Table TTXJ
OBCQ C FI Table T053G Maintenance
OBCR C FI Table T053V + T053W Maintenance
OBCS C FI Table T053E Maintenance
OBCT C FI Table T053A + T053B Maintenance
OBCU C FI Table T053C Maintenance
OBCV C FI FAKP: T021R with SL-AX
OBCW C FI table T053D maintenance
OBCX TTXC View
OBCY C FI Table TTYPV Maintenance
OBD1 Document parking posting date
OBD2 C FI Maintain Table T077D
OBD3 C FI Maintain Table T077K
OBD4 C FI Maintain Table T077S
OBDA C FI Table T059E + T059G Maintenance
OBDB C FI Table T053R Maintenance
OBDG C FI Maintain Table T076A
OBDH C FI Maintain Table T076E
OBDI C FI Maintenance Table T007Z
OBE7 C FI Batch Input Customers
OBE8 C FI Generate Btch Input Rcrd Layout
OBF4 C FI maintain table T003
OBF8 C FI Batch Input Vendors
OBFA C FI Corresp.Sort Variants/Corresp.
OBFB C FI Corresp.Sort Variants/Documents
OBFC C FI Corresp.Sort Variants/Lne Items
OBG4 C FI Batch Input Documents
OBG5 C FI Batch Input G/L Accounts
OBH1 C FI Doc.No.Range: Copy Company Code
OBH2 C FI Doc.No.Range: Copy Fiscal year
OBJ1 C FI Year End Financial Statement
OBJ2 C FI Year End Compact Doc.Journal
OBJ3 C FI Year End Bill of Exchange List
OBJ4 C FI Year End G/L Account Balances
OBJ5 C FI Year End G/L Account List
OBJ6 Posting Totals
OBJ7 Bill of Exchange Charges Statement
OBK1 C FI Year End OI Customer List
OBK2 C FI Year End Customer Acct Balances
OBK3 C FI Year End Customer List
OBK4 C FI Year End OI Vendor List
OBK5 C FI Year End Vendor Acct Balances
OBK6 C FI Year End Vendor List
OBK7 Subledger Accts Bal.Carried Forward
OBK8 G/L Accounts Balance Carried Forward
OBK9 Payment Notices Correspondence
OBKA Account Statement Correspondence
OBKB Internal Documents Correspondence
OBKC Individual Letters Correspondence
OBKD Document Statements Correspondence
OBKE Customer Stmnt Corresp.Account Stmnt
OBKF Failed Payment Correspondence
OBKG Correspondence Sel.Criteria Letters
OBKS C FI Table T058A Maintenance
OBKT C FI Table T058B Maintenance
OBKU C FI Table T011A + T011B Maintenance
OBKV C FI Table T011E + T011F Maintenance
OBKW C FI Table T011V Maintenance
OBL1 Consistency Check: Auto.Pstg (Docu.)
OBL2 Consistency Check: Auto.Pstg (ErAny)
OBL3 Consistency Check: Sp.G/L (Docu.)
OBL4 Consistency Check: Sp.G/L (Err.Anly)
OBL5 Consistency Check: Pmnt Prog.Config.
OBL6 Consistency Check: Dunn.Prog.Config.
OBM1 C FI Month End Advance Tax Return
OBM2 C FI Month End Financial Statement
OBM3 C FI Month End Foreign Trade Regns
OBM4 C FI Month End Compact Doc.Journal
OBM5 C FI G/L Balances Monthly Report
OBM6 Posting Data Reconciliation
OBN1 C FI Month End OI Customer List
OBN2 C FI Month End Financial Statement
OBN3 C FI Month End OI Vendor List
OBN4 C FI Month End Vendor Acct Balances
OBOB C FI FAKP Line Item Line Layout
OBP1 C FI create distribution key
OBP2 C FI Change Distribution Keys
OBP3 C FI display distribution key
OBP4 C FI delete distribution key
OBP5 Delete FI planning data
OBPL Subsequently post CO plan.data to GL
OBPN C FI Penalty Interests
OBQ1 C FI Condition Compnt: Condit.Types
OBQ2 C FI Condit.Component: Access Seque.
OBQ3 C FI Condition Component: Calc.Proc.
OBR1 Delete Documents
OBR2 Delete Subledger Accounts
OBR3 C FI Maintain Table T001
OBR4 Delete Banks
OBR7 Maintain account type life
OBR8 Maintain document type life
OBRD Customers: maintain report selection
OBRK Vendors: maintain report selection
OBRS G/L: maintain report selection
OBS1 C FI Create Ledger
OBS2 C FI Change Ledger
OBS3 C FI Display Ledger
OBS4 C FI Delete Ledger
OBT1 C FI Maintain Table TTXID (KNA1)
OBT2 C FI Maintain Table TTXID (KNB1)
OBT3 C FI Maintain Table TTXID (KNKK)
OBT3Z C FI Maintain Table TTXID (KNKA)
OBT4 C FI Maintain Table TTXID (LFA1)
OBT5 C FI Maintain Table TTXID (LFB1)
OBT6 C FI Maintain Table TTXID (SKA1)
OBT7 C FI Maintain Table TTXID (SKB1)
OBU1 Document Type/Posting Key Options
OBV1 C FI Int.For Dys Overdue Acct Deter.
OBV2 C FI G/L Acct Bal.Int.Calc.Acct Det.
OBV3 C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4 C FI Vend.Bal.Int.Calc.Acct Determ.
OBV9 C FI Act Det.Vendor Intrst on Arrs
OBVS C FI Display View
OBVU C FI Maintain View
OBVW C FI maintain view
OBW1 C FI Maintain Table T001F
OBW2 C FI Maintain Table T001G
OBWA C FI Table VBWF01+VBWF02 Maintenance
OBWB C FI Table VBWF08 Maintenance
OBWC C FI Table VBWF03 Maintenance
OBWD C FI Table VBWF05 Maintenance
OBWE C FI Table VBWF06+VBWF07 Maintenance
OBWF C FI Table VBWF09+VBWF10 Maintenance
OBWG C FI Table VBWF04 Maintenance (Cust)
OBWH C FI Table VBWF04 Maintenance (Vend)
OBWI C FI Table VBWF04 Maintenance (G/L)
OBWJ C FI Table T001 Maintenance (WFVAR)
OBWK C FI Table VBWF04 (Assets)
OBWL C FI Maintain Tables VBWF11 + VBWF12
OBXA C FI Table T030
OBXB C FI Table T030
OBXC C FI Table T030
OBXD C FI Maintain Table T030
OBXE C FI Table T030
OBXF C FI Sort Bank Directory
OBXG C FI Maintain Bank Direc.Automatic.
OBXH C FI Table T041A/T041T
OBXI C FI Table T030
OBXK C FI Table T030
OBXL C FI Table T030
OBXM C FI Table T030
OBXP C FI Maintain Table T030 zaf
OBXR C FI Table T074
OBXS C FI Table T030
OBXT C FI Table T074
OBXU C FI Table T030
OBXW C FI Table T030B Cleared Invoices
OBXY C FI Table T074
OBXZ C FI Table T030 G/L Accont Clearing
OBY0 C FI Copy CoCde with Ctry Chrt/Accts
OBY6 C FI Maintain Table T001
OBY9 C FI Transport Chart of Accounts
OBYA C FI Table T030
OBYB Maintain automatic postings accounts
OBYC C FI Table T030
OBYD C FI Table T030
OBYE C FI Table T030
OBYG C FI Table T030
OBYH C FI Table T030
OBYK C FI Table T045W
OBYL C FI Table T030 HRI + HRC
OBYM C FI Table T074 Bill of Exchange
OBYN C FI Table T074 Bill Receivable
OBYP C FI Table T074 Check/Bill of Exch.
OBYR C FI Table T074
OBYS C FI Table T074 Tangible Fixed Asset
OBYT C FI Table T030 HRI + HRD
OBYU C FI Table T030 HRI + HRD
OBYY C FI Table T030 Maintenance KDT/KDT
OBYZ C FI Condition Components
OBZ1 C FI FBZP T042B
OBZ2 C FI FBZP T042
OBZ3 C FI FBZP T042Z
OBZ4 C FI FBZP T042E
OBZ5 Maintain Bank Determination Ranking
OBZ6 C FI FBZP Consistency Check
OBZA Reporting Selection: Global Menu
OBZB Reporting Selection: Accts Receivble
OBZC Reporting Selection: Accts Payable
OBZD Reporting Selection: G/L Accounts
OBZE Reporting Selection: Documents
OBZF Reporting Selection: Documents
OBZG Reporting Selection: G/L Accounts
OBZL C FI Maintain Table T001 (XCOS)
OBZM C FI Substitution FI/0005: Create
OBZN C FI Substitution FI/0005: Change
ORFB
OX02 Customizing: Company Code Setup
OX03 Customizing: Business Area Setup
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S_ALR_87001495 IMG Activity: J_1A_BRA_ASSIGNMENT
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S_ALR_87002359 IMG Activity: J_1BCODES
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S_ALR_87002415 IMG Activity: SIMG_ORFB_FKIV
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S_ALR_87002480 IMG Activity: CFORFBTHKON
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S_ALR_87002534 IMG Activity: SIMG_CFFIBAOT74
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S_ALR_87002557 IMG Activity: SIMG_CFMENUORFBOBAA
S_ALR_87002563 IMG Activity: SIMG_CFMENUOFTDOT51
S_ALR_87002564 IMG Activity: SIMG_CFMENUORFBOB82
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S_ALR_87003123 IMG Activity: SIMG_CFMENUORFBOB24
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S_ALR_87003206 IMG Activity: SIMG_CFMENUORFBOBYY
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S_ALR_87003215 IMG Activity: SIMG_CFMENUORFBOB58
S_ALR_87003216 IMG Activity: SIMG_CFMENUORFBOB99
S_ALR_87003217 IMG Activity: SIMG_CFMENUORFBOBBQ
S_ALR_87003218 IMG Activity: SIMG_CFMENUORFBOB97
S_ALR_87003220 IMG Activity: SIMG_CFMENUORFBOBB2
S_ALR_87003221 IMG Activity: SIMG_CFORFBOBCYMTRW
S_ALR_87003222 IMG Activity: SIMG_CFMENUORFBOBDA
S_ALR_87003223 IMG Activity: J_1AASSIGN_FISC_TYPE
S_ALR_87003225 IMG Activity: SIMG_CFMENUORFBOBYP
S_ALR_87003226 IMG Activity: SIMG_CFMENUORFBOB40
S_ALR_87003227 IMG Activity: SIMG_CFORFBTAKOF
S_ALR_87003229 IMG Activity: SIMG_CFMENUORFBOBYG
S_ALR_87003230 IMG Activity: J_1BTAX_ICMS_COMPLEM
S_ALR_87003232 IMG Activity: J_1BTAX_SUBST_TRIBUT
S_ALR_87003233 IMG Activity: SIMG_CFMENUORFBOB59
S_ALR_87003236 IMG Activity: J_1BTAX_SUBST_TRIBEX
S_ALR_87003237 IMG Activity: SIMG_CFMENUORFBOBA1
S_ALR_87003238 IMG Activity: SIMG_CFORFBCHKZAZA
S_ALR_87003239 IMG Activity: J_1BTXIS1
S_ALR_87003240 IMG Activity: SIMG_CFMENUORFBOBYE
S_ALR_87003242 IMG Activity: SIMG_CFORFBOBXP
S_ALR_87003243 IMG Activity: J_1AREASON_DEF4
S_ALR_87003244 IMG Activity: SIMG_CFORFBT0332
S_ALR_87003246 IMG Activity: J_1AREASON_PER_TAXC4
S_ALR_87003247 IMG Activity: SIMG_CFMENUORFBOBCM
S_ALR_87003249 IMG Activity: J_1AFISCAL_TYPE4
S_ALR_87003250 IMG Activity: CFORFBT059E
S_ALR_87003251 IMG Activity: SIMG_CFMENUORFBOB89
S_ALR_87003253 IMG Activity: SIMG_CFORFBOB27ZVORA
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S_ALR_87003283 IMG Activity: SIMG_CFORFBT005Q
S_ALR_87003284 IMG Activity: SIMG_CFORFBT059O
S_ALR_87003285 IMG Activity: J_1ATYPE_OF_ID4
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S_ALR_87003296 IMG Activity: SIMG_CFMENUORFBOB44
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S_ALR_87003309 IMG Activity: SIMG_CFMENUORFBFCHI
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S_ALR_87003312 IMG Activity: J_1BTAXSITUATIONIPI
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S_ALR_87004995 IMG Activity: SIMG_CFORFBCMODSAKO
S_ALR_87005003 IMG Activity: SIMG_CFMENUORFBOBD4
S_ALR_87005009 IMG Activity: SIMG_CFMENUORFBOBG9
S_ALR_87005032 IMG Activity: SIMG_CFMENUORFBOBG8
S_ALR_87005039 IMG Activity: SIMG_CFMENUORFBFSI2
S_ALR_87005051 IMG Activity: SIMG_CFMENUORFBOBBJ
S_ALR_87005056 IMG Activity: SIMG_CFORFBOB55SALD
S_ALR_87005063 IMG Activity: SIMG_CFORFBOBY9DTUB
S_ALR_87005068 IMG Activity: SIMG_CFORFBOBY7DTUB
S_ALR_87005073 IMG Activity: SIMG_CFORFBCHKBLSK
S_ALR_87005077 IMG Activity: SIMG_CFORFBCHKBVSK
S_ALR_87005081 IMG Activity: SIMG_CFMENUORFB2O7V3
S_ALR_87005088 IMG Activity: SIMG_CFMENUORFB2O7F1
S_ALR_87005092 IMG Activity: SIMG_CFMENUORFB2O7F3
S_ALR_87005096 IMG Activity: SIMG_CFMENUORFB2O7F2
S_ALR_87005102 IMG Activity: SIMG_CFORFBOB55OFPO
S_ALR_87005107 IMG Activity: SIMG_CFORFBOBY8DTUB
S_ALR_87005111 IMG Activity: SIMG_CFMENUORFB2OBXH
S_ALR_87005117 IMG Activity: SIMG_CFMENUORFB2OB09
S_ALR_87005121 IMG Activity: SIMG_CFORFBOBIA
S_ALR_87005125 IMG Activity: SIMG_CFORFBOBIB
S_ALR_87005130 IMG Activity: SIMG_CFORFBCHKOPGL
S_ALR_87005134 IMG Activity: SIMG_CFORFBCHKKOSK
S_ALR_87005139 IMG Activity: SIMG_CFMENUORFBO7S5
S_ALR_87005143 IMG Activity: SIMG_CFMENUORFB2OBKB
S_ALR_87005149 IMG Activity: SIMG_CFMENUORFBOBYA
S_ALR_87005154 IMG Activity: SIMG_CFMENUORFB2O7Z4
S_ALR_87005158 IMG Activity: SIMG_CFMENUORFB2O7S7
S_ALR_87005161 IMG Activity: SIMG_CFMENUORFB2O7R1
S_ALR_87005164 IMG Activity: SIMG_CFMENUORFBOB48
S_ALR_87005167 IMG Activity: SIMG_CFMENUORFB2O7V2
S_ALR_87005171 IMG Activity: SIMG_CFMENUORFB2O7F8
S_ALR_87005173 IMG Activity: SIMG_CFORFBSQ02
S_ALR_87005176 IMG Activity: SIMG_CFMENUORFB2OB16
S_ALR_87005180 IMG Activity: SIMG_CFMENUORFB2O7Z3
S_ALR_87005183 IMG Activity: SIMG_CFMENUORFB2O7R3
S_ALR_87005186 IMG Activity: SIMG_CFMENUORFB2O7F4
S_ALR_87005189 IMG Activity: SIMG_CFMENUORFBOBRS
S_ALR_87005192 IMG Activity: SIMG_CFORFBOB55SAKO
S_ALR_87005196 IMG Activity: SIMG_CFMENUORFB2O7R2
S_ALR_87005199 IMG Activity: SIMG_CFMENUORFB2O7F7
S_ALR_87005202 IMG Activity: SIMG_CFMENUORFB2O7F5
S_ALR_87005206 IMG Activity: SIMG_CFMENUORFBOBB4
S_ALR_87005209 IMG Activity: SIMG_CFMENUORFB2O7F6
S_ALR_87008898 IMG Activity: SIMG_XXCMMENUORFBKPU
S_ALR_87099913 Clearing Line Layout
S_ALR_87099914 Clearing Line Layout

Database Tables

SAP Package FB0C contains 10 database tables.

NKAP Number Range for Contact Partner
T056 Interest settlement
T056A Time-dependent conditions
T056B Transaction Types
T056D Form names for interest for days overdue
T056F Reference interest rates
T056L Function modules for int.transaction types
T056T Text table for transaction types(int.calc.reports)
T056U Control table for calculation of interest on arrears
T056X Text table for interest indicators

Views

SAP Package FB0C contains 200 views.

H_T047M Help View T047M
V_001_B Company Code Global Data
V_001_C Productive Indicator Of Company Code
V_001_COS Cost of Sales Accounting
V_001_D Maximum Difference Between Exchange Rates
V_001_E Business Area Financial Statements
V_001_F Post Translations
V_001_G Default Fiscal Year
V_001_GKF Method for Determining Offsetting Account
V_001_H Domestic VAT Registration Numbers
V_001_I CC: Activate Cash Management and Forecast
V_001_J Allocate Co.Cd. -> Non-Taxable Transactions
V_001_K Company Code: Default Value Date
V_001_L Tax Base
V_001_M Cash Discount Base
V_001_N Document Entry Screen Variant
V_001_NP Maintain Negative Postings in Company Code
V_001_O Assign company code -> Cross-system company code
V_001_Q Assign Comp.Code -> Taxes On Sls/Purch.Group
V_001_R Assign Comp.Code -> Posting Period Variants
V_001_S Assign Company Code -> Chart Of Accounts
V_001_T Assign Comp.Code -> Sample Acct Rule Variants
V_001_U Assign Comp.Code -> Fiscal Year Variant
V_001_V Foreign Currency Translation for Tax Items
V_001_W Workflow Variants
V_001_X Assign company code -> credit control area
V_001_Y Assign Company Code -> Company
V_001_Z Allocate Co.Cd -> Document Date For Tax Determination
V_001F_B Forms For Correspondence
V_001F_D Forms For Returned Bills of Exchange
V_001F_E Forms For Returned Bills of Exchange
V_001F_F Manual Check Deposit Forms
V_001G_B Sender Details For Correspondence
V_001G_F Standard texts
V_001O_B Assign cross-system co.cde -> chrt of accts
V_005_C Pmnt Periods For Bill/Exch.For Countries
V_005_E Assign Country -> Calculation Procedure
V_005S_B Provincial Tax Codes
V_007F_B Taxes On Sales/Purch.Group Addresses
V_012E_B EDI-compatible banks
V_052_B Terms of Payment: Default Values for Payment Method
V_052_C Pmnt Terms: Default Values For Pmnt Block
V_055_B Fields Of The Vendor Field Groups
V_055_C Credit Management Field Group Fields
V_055_D G/L Account Field Group Fields
V_055_F Document Field Group Fields
V_055G_B Vendor Field Groups
V_055G_C Credit Management Field Groups
V_055G_D G/L Account Field Groups
V_055G_F Document Field Groups
V_077D_B Assign Customer Acct Groups->Number Range
V_077K_B Assign Vendor Account Groups->Number Range
V_GSB_A Assign Business Area -> Consolidation Business Area
V_GSB_B Assign Business Area to Cross-System Business Area
V_T001A Additional Local Currencies For Company Code
V_T001B Posting Periods: Specify Time Intervals
V_T001D Validation of Accounting Documents
V_T001E Company Code-Dependent Address Data
V_T001F Forms
V_T001F_RP Forms
V_T001G Sender Details
V_T001G_RP Sender Details
V_T001M Company Data For FTR Report Z5A (FRG)
V_T001N Foreign VAT Registration Numbers
V_T001O Cross-System Company Codes
V_T001Q Substitution in Accounting Documents
V_T001R Rounding Rules for Currencies
V_T001S Accounting Clerks
V_T001T Company Code-Dependent Texts
V_T001X Configuration of External Receiving Comp.Codes
V_T004 List of All Charts of Accounts
V_T004F Groups for Field Status Definition
V_T004R Sample Account Rules Variants
V_T005Q Country Keys For Withholding Tax
V_T007B Tax Processing in Accounting
V_T007F Taxes on Sales/Purchases Groups
V_T007I Group Numbers for the Tax on Sales/Purch.Advance Pmnt
V_T007J Tax on Sales/Purchases Advance Payment
V_T007K Grouping of Tax Base Balances
V_T007L Grouping of Tax Balances
V_T008 Payment Block Reasons
V_T010O Posting Periods: Define Variants
V_T011 Financial Statement Versions
V_T012E EDI-compatible payment methods
V_T014 Credit Control Areas
V_T020R Program selection for program transactions
V_T021A Forms For Additional Information
V_T021S Line Layout Variant Special Fields
V_T028V Transaction types
V_T030F Receivables Provision: Methods
V_T030H Acct Determination For OI Exch.Rate Differences
V_T031 Bill Discount Note - Default Values
V_T031S Bill of Exchange Status
V_T040 Dunning Keys
V_T040S Dunning Block Reasons
V_T041B Company Code Allocation For Manual Payments
V_T042G Groups of company codes
V_T042J Bank Charges Determination
V_T042K Accounts For Bank Charges
V_T042M User Numbers At The Bank
V_T042N Bank Transaction Codes
V_T043 Assign Users-->Tolerance Groups
V_T043G Customer/Vendor Tolerances
V_T043K Control Of Payment Notices To Customers/Vendors
V_T043T FI Tolerance Groups For Users
V_T044A Foreign Currency Valuation Methods
V_T044D Acc.Bal.Audit Trail: Extract Workfiles
V_T045W Bill Of Exchange Usage Bank SubAccounts
V_T046 Bill of Exchange Tax
V_T047M Dunning Areas
V_T048K Periodic Account Statements Indicator
V_T049A Posting Data For Autocash With Lockbox
V_T049E Control Data For POR Procedure
V_T049F Cashed Checks Control
V_T049L Lockboxes For Our House Banks
V_T052 Terms of Payment
V_T052A Known/Negotiated Leave
V_T052R Known/Negotiated Leave: Rules For Issuing Invoices
V_T052S Terms of Payment for Holdback/Retainage
V_T053 Line Item Text Templates
V_T053A Selection Rules for Payment Advices
V_T053C Selection Sequence for Payment Advices
V_T053D Reason Codes for Clearing According to Pmt Adv
V_T053E Reason Code Conversion
V_T053G Payment Advice Types
V_T053R Classification of Payment Differences
V_T053V Reason Code Conversion Version
V_T054 Recurring Entries: Run Schedules
V_T054A Recurring entries: Run Dates
V_T055 Customer field group fields
V_T055G Customer Field Groups
V_T056 Interest Settlement (Calculation Type)
V_T056Z Interest Rates
V_T057 Berlin subsidy
V_T058A Stamp Tax (Japan)
V_T058B Receipt Lot
V_T059A Type of Recipient For Vendors
V_T059E Income Types
V_T059F Formulas for Calculating Withholding Tax
V_T059L Minimum Amounts For 1099 Reporting
V_T059Q Withholding Tax
V_T059R Recipient Code
V_T070 Document Archiving: Document Life
V_T071 Document Archiving: Account Life
V_T074A Special G/L Transaction Types
V_T076B EDI: Assign Name in the Invoice <-> Company Code
V_T076I FI-EDI: G/L Accounts
V_T076K FI-EDI: Additional Account Assignments
V_T076S EDI-INVOIC: Program Parameters
V_T077D Customer Account Groups
V_T077K Vendor Account Groups
V_T077S G/L Account Groups
V_T078D Customer Activity-Dependent Field Selection
V_T078K Transaction-Dependent Field Selection (Vendor)
V_T078S Field Selection by Activity (G/L Accts)
V_T079D Field Selection per Co. Code (Custs)
V_T079K Field Selection per Co. Code (Vends)
V_T079M Vendor Field Selection for Purch. Org.
V_T079V Customer Field Selection per Sales Org.
V_T691A Credit Management Risk Categories
V_TBAER Document Change Rules
V_TBSL Posting keys
V_TCURC Currency codes
V_TCURD Max.Exch.Rate Deviation for Postings in For.Curr.
V_TF123 Additional Rules For Automatic Clearing
V_TLSEP Control For List Separation
V_TRAS Interval for Days in Arrears
V_TRSTI BRST Sender -> Recipient Allocation
V_TRVOR Control Statements
V_TTXJ Tax Jurisdiction
V_TTYPS FI Summarization: Document Fields Allowed
V_TTYPV FI Summarization Dependent on the Object Type
V_TVWA Customers: Goods Receiving Hours (Default Values)
V_TZUN Rules for 'Allocation' Field Layout
V_VBWF03 Release Approval Paths
V_VBWF04_D Customer Line Item Fields Reversal Release
V_VBWF04_K Vendor Line Item Fields Reversal Release
V_VBWF04_S G/L Account Line Item Fields Reversal Release
V_VBWF05 Release Approval Path Allocation
V_VBWF06 Subworkflow Allocation
V_VBWF08 Release Groups
V_VBWF09 People with Release Authorization (Parked Documents)
V_VBWF11 Objects for Full Release
V016 Industry Keys/Texts
V1T043T Tolerances For Employee Groups RFPRO+BUKRS
VV_T001F_RP_V1 Forms
VV_T001F_RP_V2 Forms
VV_T001F_RP_V3 Forms
VV_T001F_RP_V4 Forms
VV_T001F_V1 Forms
VV_T001G_RP_V1 Sender Details
VV_T001G_RP_V2 Sender Details
VV_T001G_RP_V3 Sender Details
VV_T001G_RP_V4 Sender Details
VV_T001Q_EQ Substitution in Accounting Documents
VV_T001Q_NE Substitution in Accounting Documents
VV_T682_TX Access Sequences (&1 &2)
VV_T683_TX Procedures (&1 &2)
VV_TBAER_V1 Rules for Changing Documents
VV_TBAER_V2 Rules for Changing Documents

Structures

SAP Package FB0C contains 3 structures.

FAGL_S_RFNRIV10_LIST FAGL_S_RFNRIV10_LIST
RFKM8_PROT Log Structure
T030_F4 Structure for search help attachment T030

Programs

SAP Package FB0C contains 10 programs.

FIIMGLNK Display Of SAPscript Document With ID 'TX'
J_1BLB08 Registro de Apuração do IPI (Modelo 8)
J_1BLB09 Registro de Apuração do ICMS (Modelo 9)
MENUORFB FI Customizing Menu
RFDELPLN Delete FI Planning Data
RFNRIV10 Document Number Ranges: Copying to Company Code
RFNRIV20 Document Number Ranges: Copy to Fiscal Year
RFNRIV20_NACC Document Number Ranges: Copy to Fiscal Year
SAPMFKM0 Configuration Menu: Call Transactions and Dialog Modules
SAPMFKM8 Copy / Delete Chart of Accounts (FI)

Search Helps

SAP Package FB0C contains 4 search helps.

H_T044K Displays All Keys
H_T047M Help View T047M
H_T056 Texts For Interest Indicators
T030_1A Account Determination (T030 With BWMOD)

Message Classes

SAP Package FB0C contains 1 message classes.

FC Fehlernachrichten zum Customizing RF