FB08 is a transaction code in SAP FI application with the description — Reverse Document. On this page, you will find similar/related TCodes to FB08, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FB08.

FB08 — Meta Data

Description: Reverse Document
Main Category: FI
Sub Category: Financial Accounting

SAP Help, Wiki Resources, and Forum Discussions on FB08

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

TCODE Description Functional Area
FBRA Reset Cleared Items FI - Financial Accounting
FB03 Display Document FI - Financial Accounting
FB01 Post Document FI - Financial Accounting
FBL5N Customer Line Items FI - Information System
FBL3N G/L Account Line Items FI - Information System

Tables for SAP Transaction Code FB08

TABLE Description Functional Area
BKPF Accounting Document Header FI - Financial Accounting
VBRK Billing Document: Header Data SD - Billing
VBAK Sales Document: Header Data SD - Sales
RMRP HR Data of Repetitive Manufacturing Backflush PP - Repetitive Manufacturing
MARA General Material Data Logistics - Material Master
MCSI File for Storage of Selection Versions (INDX) Logistics - Reporting

Authorization Objects for SAP Transaction Code FB08

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_BUK Accounting Document: Authorization for Company Codes
F_BKPF_KOA Accounting Document: Authorization for Account Types
B_BUPA_ATT Business Partner: Authorization Types
F_PAOR_GRP BCA Payment Order: Authorization Group
F_PERI_ACT BCA Periodic Tasks: Activity (Simulation Update Run)
F_STOR_ATT BCA Standing Order: Authorization Types