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Description : C FI Maintain Table T001D
Main Category : FI
Sub Category : Basic Functions

Related Transaction codes

OBBH - C FI Maintain Table T001Q (Document) FI - Basic Functions
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO - Enter Incoming Invoice MM - Invoice Verification
GGB0 - Validation Maintenance FI - Validation, Substitution and Rules
FB60 - Enter Incoming Invoices FI - Financial Accounting

Tables for transaction code OB28

BKPF - Accounting Document Header FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
VBRK - Billing Document: Header Data SD - Billing
MSEG - Document Segment: Material MM - Inventory Management
MARA - General Material Data Logistics - Material Master
LFA1 - Vendor Master (General Section) FI - Financial Accounting

Authorization objects for transaction code OB28

F_BKPF_BES - Accounting Document: Account Authorization for G/L Accounts -
S_TCODE - Transaction Code Check at Transaction Start -
F_BKPF_BUP - Accounting Document: Authorization for Posting Periods -
P_TCODE - HR: Transaction codes -
S_RS_COMP - Business Explorer - Components -
S_USER_GRP - User Master Maintenance: User Groups -

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