OBIB is a SAP tcode coming under CRM module and BBPCRM component. View some details about OBIB tcode in SAP.
- OBIB tcode used for : Parameter Transaction for V_TFAGM in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBZ (Payments)
- ABAP Program :
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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.
OBIB related transaction codes
| Tcode | Note |
|---|---|
| OBIB | Parameter Transaction for V_TFAGM |
| CNV_MBT_PIFD_PARAM | DMIS PIFD Parameter Definition |
| RCP_PPMIG | RMS-RCP: Process Parameter Migration |
| RSODSO_SETTINGS_OLD | Parameter maintenance for DataStores |
| KALE1 | RCL: Parameter Transaction for GD13 |
| CC04P | Parameter Transaction for CC04 |
| HDS_START_DIRECT | HDS Start for Parameter Transaction |
| SA39 | SA38 for Parameter Transaction |
| XMS_SARA | Parameter Transaction for TA SARA |
| UAST_SE11 | Parameter Transaction to SE11 Call |
| /CEM/ATTR_DEF | Parameter definition |
| 1KEF | EC-PCA: Parameter acutal postings |
| BBPAT02 | Parameter ID tree maintenance |
| BEA_PARAM | Maintain BEA Parameter |
| BEA_PARAM_R1 | Maintain BEA Parameter |
Tables in the same package as OBIB
SAP tables in package FBZ, which also contains transaction OBIB.
| Table | Description |
|---|---|
| PNBK | Prenotification: New bank data from master records |
| PNHD | Prenotification: Files created in ACH format |
| T001 | Company Codes |
| T042 | Parameters for payment transactions |
| TBSL | Posting Key |
| TZGR | Grouping rules for automatic payments |
| REGUA | Change of payment proposals: user and time |
| REGUH | Settlement data from payment program |
| REGUP | Processed items from payment program |
| REGUS | Acounts blocked by payment proposal |
| REGUV | Control records for the payment program |
| T004F | Field status definition groups |