OBT10 is a standard SAP tcode used to perform C FI Maint. Table TTXID (DOC_ITEM) task in SAP ERP (or) S/4HANA system.
| Program | SAPMFKM0 |
|---|---|
| Package | Financial Accounting “Basis” (FBAS) |
| Technical Component | Financial Accounting (FI) |
Availability
The SAP tcode OBT10 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
People also ask
The following is the list of SAP transaction codes related to OBT10.
| SAP TCode | Description | SAP TCode Program |
|---|---|---|
| AKOF | C FI Maintain Table TAKOF | |
| F-04 | Post with Clearing | SAPMF05A |
| F-05 | Post Foreign Currency Valuation | SAPMF05A |
| F-19 | Reverse Statistical Posting | SAPMF05A |
| F-21 | Enter Transfer Posting | SAPMF05A |
| F.01 | ABAP Report: Financial Statements | SAPMS38M |
| F.02 | Compact Journal | SAPMS38M |
| F.05 | Foreign Currency Valuation | |
| F.07 | Balance Carryforward Current Account | SAPMS38M |
| F.08 | G/L: Account Balances | SAPMS38M |
| F.10 | G/L: Chart of Accounts | SAPMS38M |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | SAPFGVTR |
| F.17 | ABAP/4 Report: Cust.Bal.Confirmation | SAPMS38M |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | SAPMS38M |
| F.19 | G/L: Goods/Invoice Received Clearing | SAPMS38M |
| F.1A | Customer/Vendor Statistics | SAPF130P |
| F.1B | Head Office and Branch Index | SAPF130Z |
| F.20 | A/R: Account List | SAPMS38M |
| F.22 | A/R: Open Item Sorted List | SAPMS38M |
| F.23 | A/R: Account Balances | SAPMS38M |
| F.29 | A/R: Set Up Info System 1 | SAPMFKM0 |
| F.30 | A/R: Evaluate Info System | RFDRRANZ |
| F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) | |
| F.38 | Transfer Posting of Deferred Tax | RFUMSV25 |
| F.40 | A/P: Account List | SAPMS38M |
| F.41 | A/P: Open Items | SAPMS38M |
| F.42 | A/P: Account Balances | SAPMS38M |
| F.45 | A/P: Set Up Info System 1 | SAPMFKM0 |
| F.46 | A/P: Evaluate Info System | RFKRRANZ |
| F.50 | G/L: Profitability Segment Adjustmnt | SAPF181 |
| F.51 | G/L: Open Items | SAPMS38M |
| F.53 | G/L: Account Assignment Manual | SAPMS38M |
| F.54 | G/L: Structured Account Balances | SAPMS38M |
| F.5D | G/L: Update Bal. Sheet Adjustment | SAPMS38M |
| F.5E | G/L: Post Balance Sheet Adjustment | SAPMS38M |
| F.5F | G/L: Balance Sheet Adjustment Log | SAPMS38M |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | SAPMF00H |
| F.64 | Correspondence: Maintain Requests | SAPMS38M |
| F.65 | Correspondence: Print Letters (Cust) | |
| F.66 | Correspondence: Print Letters (Vend) | |
| F.80 | Mass Reversal of Documents | |
| F.81 | Reverse Posting for Accr./Defer.Docs | |
| F000 | Accounting | MENUF000 |
| F010 | ABAP/4 Reporting: Fiscal Year Change | SAPF010 |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | SAPF101 |
| F107 | FI Valuation Run | SAPF107V |
| F107_A2MT | Assign Transaction Types to Actions | |
| F107_MT2A | Assign Transaction Types to Actions | |
| F107_PROV | FI Provisions | |
| F107_PROVMETH | FI Provision Calculation Methods | |
| F107_PROV_RP | FI Discounting: Receivables/Payables | |
| F13E | Automatic Clearing With Currency | SAPF124 |
| F17P | Bal. Confirmation (Customer) as PDF | SAPF130D_PDF |
| F18P | Bal. Confirmation (Vendor) as PDF | SAPF130K_PDF |
| FAKA | Config.: Show Display Format | SAPMFKA0 |
| FAKP | Config.: Maintain Display Format | SAPMFKA0 |
| FB03S | Display Split Documents | |
| FB03Z | Display Document/Payment Usage | SAPMF05L |
| FB12 | Correspondence Request | SAPMF05M |
| FB15 | Assign Items | RFDECIDEOI |
| FB16 | Assign Items | RFDECIDEOI |
| FB17 | Open Item Assignmnt: Check from List | RFWORKON09 |
| FB18 | Maintain Standard Mail Texts | RFMAIL01 |
| FB21 | Enter Statistical Posting | SAPMF05A |
| FB22 | Reverse Statistical Posting | SAPMF05A |
| FB31 | Enter Noted Item | SAPMF05A |
| FBCB | Balance Carryfwd for Ledger Group | |
| FBD9 | Enter Recurring Entry | SAPMF05A |
| FBRC | Reset Cleared Items (Payment Cards) | SAPLFCCR |
| FBS1 | Enter Accrual/Deferral Doc. | SAPMF05A |
| FBTR | VAT Refund | RFUMSRVG00 |
| FD10N | Customer Balance Display | RFARBALANCE |
| FD10NA | Customer Bal. Display with Worklist | RFARBALANCE |
| FD10NET | Customer Balance Display | RFNETBALANCE |
| FDKTRANS | Transport User Actions FI_AP/AR | FDKUSERTRANSPORT |
| FDKUSER | Internet: User Action Assignment | FDKUSERMAINTAIN |
| FINS_RFTMPBLU | Converting Held Documents | RFTMPBLU |
| FK10N | Vendor Balance Display | RFAPBALANCE |
| FK10NA | Vendor Balance Display | RFAPBALANCE |
| FK10NET | Vendor Balance Display | RFNETBALANCE |
| FQUD | Customer Queries | RFQUER01 |
| FQUK | Vendor Queries | RFQUER01 |
| FQUS | G/L Account Queries | RFQUER01 |
| FRMN | Credit Management | MENUFRMN |
| FS10N | Balance Display | RFGLBALANCE |
| FS10NA | Display Balances | RFGLBALANCE |
| FSAP | Addresses for Balance Confirmations | |
| FSAV | Balance Confirmations: Reply View | |
| FSL_EVALUNR | Number Range Maintenance: SL_EVALU | SAPMSNUM |
| FSO2 | Change Finan.Statement Vers. (old) | SAPMF02E |
| FSO3 | Display Finan.Statement Vers. (Old) | SAPMF02E |
| FV50 | Park G/L Account Items | SAPMF05A |
| FV65 | Park Incoming Credit Memos | SAPMF05A |
| FV75 | Park Outgoing Credit Notes | SAPMF05A |
| F_76 | Extended Bill of Exchange List (ALV) | RFWEKO02 |
| F_IT_01 | Report RFSUMB00 Italy | RFSUMB00_IT |
| F_RFUMSV25 | Transfer Posting for Deferred Tax | |
| F_TIBAN_WO_ACCNO | Maint. View TIBAN_WO_ACCNO (Modif.) | RF_TIBAN_WO_ACCNO |
| OB00 | C FI Maintain Table T030 (RDF) | SAPMFKM0 |
| OB19 | C FI Maintain Table T059M | |
| OB52B | Posting Periods: Change Periods | RFOB5200 |
| OBA0 | G/L Account Tolerance Groups | |
| OBD5 | C FI Maintain Table T003B | |
| OBDM | Maintain MOSS Registration | |
| OBF1 | C FI Maintain Table TFI01/TFI01T | |
| OBF2 | C FI Maintain Table TFI02 | |
| OBJREG | Regrouping of Valuation Objects | SAPFOBJ_REGROUP |
| OBMA | Default Transaction Type for FI Acts | |
| OBML | Assgmt LO Trans Type to FI Trans Typ | |
| OBNB | Transaction Code for SAPMFKM2 | SAPMFKM2 |
| OBO1 | C FI FAKP Line Item Line Layout | SAPMFKM0 |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | SAPMFKM0 |
| OBT8 | C FI Maintain Table TTXID (BELEG) | SAPMFKM0 |
| OBT9 | C FI Maintain Table TTXID (MR01) | SAPMFKM0 |
| OBV5 | C FI Maintain Table T030Q | |
| OBV6 | C FI Maintain Table T030V | |
| OBV7 | C FI Maintain Table T001O | |
| OBVT | C FI Display Restricted View | |
| OBVV | C FI Maintain Restricted View | |
| OBXO | C FI Table T030 KDW | SAPMFKM0 |
| OBXQ | C FI Table T030 KDZ | SAPMFKM0 |
| OBXV | C FI Table T030 | SAPMFKM0 |
| OB_T001_CESSION | FI Customizing: Accts Rble Pledging | |
| OB_V_CESSION | FI Customizing: Accts Rble Fact.Ind. | |
| PERIODCD | Change Documents for Posting Periods | |
| RFCASH_DOC | Print Cash Receipts for CZ and SK | RFKORDC1 |
| RFCURR | RFCURR | RFCURRINFO |
| STTO | Test Organization | MENUSTTO |
| S_AL0_96000497 | Accounting Document | |
| S_AL0_96000738 | RFIDPTFO | |
| S_ALR_87100205 | General Ledger from Document File | |
| S_ALR_87100833 | Standard for Italy, Spain | |
| S_E91_86000235 | SAPLS_CUS_IMG_ACTIVITY | |
| S_P00_07000106 | INTRASTAT: File Creation | |
| S_P00_07000111 | Advance Return for Tax on Sales/Pur. | |
| S_P00_07000112 | Advance Return for Tax on Sales/Pur. | |
| S_P00_07000113 | Addit. List for Advance Tax Return | |
| S_P00_07000114 | Assign Open Items from OI Management | |
| S_P00_07000115 | Tax Information (Country) | |
| S_P00_07000116 | Tax Information (Country) | |
| S_P00_07000117 | Annual Tax Return | |
| S_P00_07000119 | Tax Transfer Posting | |
| S_P00_07000163 | Input Tax from Parked Documents | |
| S_P99_41000212 | Formal Validation of Bank Data | |
| S_PL0_09000127 | Print Program: Spanish Invoice | |
| S_PL0_09000158 | Annual Operations Report (Spain) | |
| S_PL0_09000159 | RFUSVX11 | |
| S_PL0_09000314 | RFW1099M | |
| S_PL0_09000315 | Belgian Withholding Tax Report |
