/N). SAP FI Transaction Codes - Financial Accounting Tcodes - TutorialKart, General Ledger Accounting TCodes, Consolidation TCodes, Accounts Payable TCodes, Accounts Receivable TCodes, Contract Accounts Receivable and Payable TCodes, Bank Accounting TCodes, Asset Accounting TCodes, Lease Accounting TCodes, Special Purpose. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. company code : say 1000. Hi, I am using the transaction FBR2 to generate a reverse document. Double click on open item that matches fast payment (so that dollar amount displays in red). Just check this blog and conquer the SAP. 0. Simply execute FBZ8 and then execute /NSU53 immediately afterwards. Now suppose the requirement is to get the Table that stores the Field of all Standard Tables. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. TCode Module (current) TCode Component; TCode Name. Vote up 2 Vote down. Dear Friends, My query is regarding Customer Open Items Clearing using Transaction Codes F-28 / FBZ1. Certain payment document (Vendor) which are paid by cash (F-53) written as "cash" on document header text should not ever process again for cheque payment by mistake to vendor through FBZ5. Search T-Code. In clearing document we found some issue. Classify GL Accounts for Document Splitting –. A report of all authorisations checked will. Step-4: Click on Enter. Search for additional results. how do I. The SAP TCode FCHX is used for the task : Check Extract - Creation. FI. FBZ2 (Post Outgoing Payments) 3. SD - Sales. How can i default the following fields on screen on the specifications screen SAPMF05A. Code. acc. ITEMS, F-28. SAP Transaction Code F-07 (Post Outgoing Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. POSTING_INTERFACE_CLEARING: Execute BAPI in SE37. FBZ2 - Post Outgoing Payments. Hi Sanjay Dasari. Users List Tables. FIBP. 1759 Views. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i. In Fb 53 And Fbz2 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; SAP TCodes; Tables. 100. Hi Experts, I need your help, so I am looking a BAPI for change the field text in FB02 or FB09. Loaded 0%. TCode Module (current) TCode Component; TCode Name. It can be used to mass change vendor information, view invoice numbers, and view payment terms. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources; More SAP Objs. i need to run the tcode fb05 with this bapi to insert header data and more than one position! please help me. POSTING_INTERFACE_CLEARING: Execute BAPI in SE37. Our company code currency is EUR only. FS - Policy Management (FS-PM) A transaction is a change to an application or change option, which is executed online by a user, or in the background by the system, in a business process. When checking syst-tcode, you have to check the underlying transaction - FBZ2 - instead of the actual transaction code Transaction MR1M Mystery. Complete list of the SAP transactions sorted by transaction code. This tutorial explains SAP BOM (Bill of Material) Transaction Codes (Tcode) and its function. Click on “New Entries” button. It's entry get saved into BKPF table but some times the TCODE saved is FB7A and sometimes it is FBZ2. 0 and are another technique for implementing program exits, and only program exits. Step 2 : – Set up all paying company codes. FBZ2: Post Outgoing Payments: FI - Financial Accounting: ABAP Reports. RSS Feed. In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. (Assign Accounts to Account Symbol ) assign Y12 to GL Account ++++++ as below. Manual Bank Statement in SAP: A Complete Configuration Guide; House Bank in SAP: Use T-code FI12. We can use the above concept to get any table behind a Transaction Code. Step 4: Post the Parked Document using FBV0 tcode in SAP. it is not possible to use fbz2 becz as per SAP standard you have to use for payment advice f-58 tr. F-07 is a transaction code in SAP FI application with the description — Post Outgoing Payments. Company Code Details for Payment. client want to stop these document process for cheque again in any case. PraShra LLC. SAP FI Configuration T-Code. FB08 Initial Screen. if the "Incoming Payments Fast Entry: Header Data" screen doesn't display initially. i_group = ‘ZSESSION’ ” Name of the session for creation. 15. Hi Experts. P. The program runs for FB01 foreground and the dat will be stored for both transactions in the same table "BKPF". Avijit. "SAP Transaction Code FBW2 (Post Bill of Exch. SAP Transaction Code FBZ0 (Display/Edit Payment Proposal) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. I checked the transaction history for. TCode Module (current) TCode Component; TCode Name. Have you given alternate payee in vendor master. customers would belong to the same company code (1000). for the detail here is scenario. SAP Transaction Code FBZ1 (Post Incoming Payments) - SAP TCodes. Contact Information. SAP Transaction Codes. Is there any method to assign cheque no on payment voucher. RFW1099M. With the above T Code you can only change Text fields such as Assignment, Bline. SAP Transaction Code FBZ1 (Post Incoming Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. #. 1. You just need to know the Field Status group used in GL Account as well as the relevant posting keys. Transaction Type. SAP Transaction Codes; diff. If i default the fields in the processing type window and. If as per the business requirement there is a need to provide for tolerance in case of payment differences, then tolerance groups would have to be created as required. I am calling the Function Module 'POSTING_INTERFACE_CLEARING' from the custom program. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. 3. Module. Hi All, These are list of transactions which i found very useful for Fiori Development, Sharing with all, Please add more if i have missed some. 18. TCode Module (current) TCode Component; TCode Name. SAP LT Replication Server is also used for the initial load of CO internal postings and cost objects. 1) 00001140. Fb01 Tcodes in SAP; Fbr2 Tcodes in SAP; Difference Between Fb01 And Fb60 Tcodes in SAP; Fb01l Tcodes in SAP; Difference Between Fb01 And F 02 Tcodes in SAP; Add Custom Fields To Fb01 Tcodes in SAP; Difference Between Fb01 And Fb50 Tcodes in SAP; Fb01 Fb02 Fb03 Tcodes in SAP; Difference Between Fb01 And Fb60 And Fb65. FBZG SAP Tcode : Failed Customer Payments SAP Transaction Code. Home SAP Development ABAP Statements Help Docs SAP Tables S4Hana Tables T-Code List FM's SAP Development ABAP Statements Help Docs SAP Tables S4Hana Tables T-Code List FM's. Enter the transaction code FBDC_P001 in the command field. Then this data is. Manual Bank Statement in SAP: A Complete Configuration Guide; House Bank in. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN FBZ3. TCode Module (current) TCode Component; TCode Name. 483 Views. PraShra LLC. . T-Code F. SPRO –> SAP Reference IMG –> Financial Accounting (New) –> General Ledger Accounting (New) –> Business Transaction –> Document Splitting –> Classify G/L Accounts for Document Splitting. Display Sales Order. Profit Center Tables. Use the T-code F-53 or go to Accounting → Financial Accounting → Account Payable → Document Entry → Outgoing Payment → Post. Generally Tcode F110 is a potential SoD risk. "The new function for postprocessing account statements (transaction FEBAN) makes it easier for you to process account statement items that the electronic account statement could not post automatically. You have noticed the issue during customer/vendor payment. TCode Module (current) TCode Component; TCode Name. FI-AA-AA. Affinities:. Source code provided below: Best Answer. When executing this BDC everthing populating except the final message is 'FA 031 Payment advice 0303100909243JS was noted'. Contact Information. FBZ2 and F-53 are an example of this. FB60 is the Transaction Code (Tcode) in SAP ERP Financials module used to create a customer invoice. I have used SHDB to create a BDC for transaction F-26 (Post Incoming Payments). Relevancy Factor: 20. /UI2/CACHE. View some details about F-90 tcode in SAP. I have used the T-code to clear a payment , it has generated a doc no , now later on while I pasted the doc no in FB03, to check what T-code it is showing there, but it Shows the T-code FBZ2 instead of F-53. 0. 10. SAP Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry –> Down payment –> Post Vendor Down. Step 3) Press the Process Open Items Button to display the list of Pending Invoice. Under Accounts, enter bank-clearing account for bank sub. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. Search. Clearing rule is defined for BSE-XREF1 and XREF1 in T-code: OBIA & OBIB, but they. Key in Fiscal Year. Follow. Optional Step: Display the document in FB03. The Not assigned amount should be zero (as shown below). Vote up 2 Vote down. MRP Run process in SAP. The starting point to select SAP product tutorials for developers and IT admins. payment posting Active JP. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. 2. MB52. This is a calling SAP transaction; so, if the user is posting document through F-28, SY-TCODE will have this value. Entered values are checked against a user-defined Boolean statement (this is a prerequisite). Basis - ABAP Editor. PLM — Product Lifecycle Management TCodes - (439) 32. (Customer Enhancements) Module; How To Reverse T Code Fbz2 Entry TCodes Most important Transaction Codes for How To Reverse T Code Fbz2 Entry # TCODE Description Application; 1 : SE38: ABAP Edi to r. List of SAP MM Purchase Order (PO) Tcode in SAP, Important Transaction Code, Tcodes for MASS MAINTENANCE T-codes, LISTS T-codes, REPORTING T-codes, TRANSACTION DATA T-codes, MASTER DATA T-codes, MESSAGES T-codes such as MEMASSPO Mass maintenance of POsMEMASSRQ Mass maintenance of. Go back to main Automatic payment program configuration screen i. An AP user wants to post an outgoing payment linked to at least 2 invoices. Me2m Why Transaction Codes in SAP (47 TCodes)Th third party systems then provide us with the data file which will be posted in SAP. Any resemblance to real data is purely coincidental. Example FORB: SAP help RE: Activate EXOP rent adj fbz2 explain. Regards,Spool Not Getting Generated Tcodes in SAP; Why Using F 53 Shows As Fbz2 Tcodes in SAP; Difference Between F 53 And Fbz2 Tcodes in SAP; Screen Layout For F 53 Tcodes in SAP; Difference Between Fb05 And F 53 Tcodes in SAP; Display F 53 Payment Advice Tcodes in SAP; Export A Generated Fmavcr01 Report To Excel Tcodes in SAP;. Change Field Status of Internal Order. We are using ECC6 EHP5. Overview. FBZ3. Transaction Type. Follow. 6C ; SAP R/3 Enterprise 4. SAP Accounting Document Number. In the next screen, input the following details −. I checked the transaction history for this user and. RSS Feed. FI-AR-AR. 2112 Broadway St NE Ste 225 Minneapolis, MN 55413 USA Email: [email protected] Phone: 001-612-819-1914This app is replaced by the following SAP Fiori apps: Clear G/L Accounts – Manual Clearing. Now it’s a time to share the assets, feel free to print and use. FBZ2 Post Outgoing Payments FI - Financial Accounting: 32 : SPAM su pport Package Manager Basis - Online Correction Support (Support Package and Add-On Tools) 33 :SAP Transaction Code F-42 (Enter Transfer Posting) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. F110 picks the vendor invoices due to payment. MB52 is a transaction code in SAP MM application with the description — List of Warehouse Stocks on Hand. better to use f-58 if you want payment advise. You will get more details about each transaction code by clicking on the tcode name. The example below of an external program calling a BAPI to change data in an SAP System, illustrates how the transaction model affects BAPI development. I need to reverse and incoming payment. S. SAP FI - Post Outgoing Vendor Payment. 3. 5 . You can only reprint checks created with F110, FBZ4 = F-58 or FBZ5. TCode Module. Client submits insurance claims relating to patient revenue to the insurance companies and in turn receives remittance from. 3. Flagging Materials for FIFO Valuation: First, identify the materials relevant to FIFO valuation. – ( Create account symbols) Y12 “Payment Order”. But if I perform the same for manual pymt posting via FBZ2, Business Area is mandatory field. Vendor Invoice in SAP: FAQ. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports; BW Datasources;. TCode Module. It is used to record invoices with customer details and post it to the general ledger account. Click on a sub-module to see the TCodes specific to that module. Here in this step GL’s are. Search tcode. Display Sales Order. Search for additional results. Click on a sub-module to see the TCodes specific to that module. I_TCODE FB05. Search. Fbz2 Equivalent In Sap TCodes Most important Transaction Codes for Fbz2 Equivalent In Sap # TCODE Description Application; 1 : FBZ2: Post Outgo in g Payments Fbz2 Post Outgoing Payments Transaction Codes in SAP (30 TCodes) BAdI or User exit for tcodes : F-58 & F-53. Tcode for IS-M: Outgoing Invoice Journal. Visit SAP Support Portal's SAP Notes and KBA Search. Alert Moderator. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. Like 0. Fbz2 Tables TCodes in SAP. fbz2. Financial Accounting. TCODE: FBZ1 - ERROR- Document is not a clearing document - SAP Q&A. Code: FCHN)Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 TCodes in SAP. Hi all experts, I am facing a problem com park document. by SAP PRESS on October 18, 2019. Payment Through F-58. Difference Between F 53 And Fbz2 TCodes; Copy Layout From One User To Another TCodes; Sap Fiori Apps Transaction Code Sp01 TCodes;. The front end is different and the checks executed might differ from the 'old' one FB01. RSS Feed. F-07 (Post Outgoing Payments) TCode in SAP. Post outgoing payment s. ?Access the transaction by using one of the following navigation methods. BDC program will then post the document using the line items in the spreadsheet file. 2. SAP T-Code search on FBZ2. Outgoing Payment Transaction Codes in SAP (47 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. Now when we try to clear customer account. . Enter Run Date and Identification and go to parameters tab. Posting Area 2 “Sub ledger posting “. Search. i am here need your help. Step 4) Assign the Payment Amount to Appropriate Invoice so as to balance the Payment with the Invoice Amount. FBZ2: Post Outgoing Payments : 109: FV75: Park Outgoing Credit Notes : 110: F-33: Post Bill of Exchange Usage : 111: FB10: Invoice/Credit Fast Entry : 112. TVFK , TCURX,T059Z. Example fbl4: SAP help Change G/L. Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this. 1. SAP Transaction Codes; vf01 fbcj fb01 fb1d fb1s fb05 fbr2 fbz2;. Doctype . SAP Transaction Code FBL1 (Display Vendor Line Items) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Enter the Fiscal Year of the Document. Documents are basically vendor payment processing documetns. MIRO. 2099 Views. Jun 23, 2006 at 07:47 AM. SAP Badi Fbz2 FMs: MASTER_IDOC_DISTRIBUTE — Application interface to the ALE layer on outbound processing side, BAPI_TRANSACTION_COMMIT — Execute external Commit when using BAPIs, BAPI_PO_CREATE1 — Create Purchase Order, BAPI_GOODSMVT_CREATE — Post goods movements with. You can view this document in transaction code FB03. SAPUI5 apps; SAP GUI transactions, using SAP GUI for HTML in the Web Browser or SAP GUI for Windows if using. Select the Document Date. The installment consists of an interest component and a repayment component. FB60 is of the type of so-called 'Enjoy' transactions. FBL1N. Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 Co88 Vf1 Tcodes in SAP; Most searched SAP Financial Accounting TCodes. TCode Module (current) TCode Component; TCode Name. Please verify each BO methods - these methods will be linked to BAPIs. As soon as you execute it, you will see the initial screen. when u configure thses FBZP. We have a custom table that contains User IDs for FI Users and an approver ID and backup approver ID. 1000. SAP help Overview of Current Mass Runs fbz2 definition. FI - Financial Accounting. RTEXT is a standard Basic Functions Structure in SAP SD application. Tcode for FI Outgoing Invoice List. Source code provided below:BAPI for TCODE FB02 or FB09. This transaction is used to determine default values from payment methods, house banks, payments program, payment media etc. FMZ2 Analytics. 2099 Views. FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-54: Clear Vendor Down Payment: FI - Financial Accounting: F110: Parameters for Automatic Payment: FI -. Message no. EquivFbz2 Post Outgoing Payments TCodes in SAP. Regards,F-31 is a SAP tcode coming under FI module and SAP_FIN component. FBZ2: Post Outgoing Payments: FI - Financial Accounting: F-36: Bill of Exchange Payment: FI - Financial Accounting:. FB60 is of the type of so-called 'Enjoy' transactions. 2112 Broadway St NE Ste 225 Minneapolis, MN 55413 USA Email: [email protected] Phone: 001-612-819-1914From the beginning of SAP S/4HANA, SAP Fiori launchpad supported: SAP Fiori apps, i. i want to change value code with Tcode : FBB1. Hi, when I post with trx FBZ2, system replies with: Consolidated companies ' ' and ELUS are different. The clearing rule has been assigned to the account type in T-code OBIB. Enter the Cash/Bank Account in which Payment is to be credited. Business Transaction Events (BTEs) have been available as of Release 4. Thanks for your time and help. 7x110 (Extension Set 1. "reprinted" as they have never been printed. The list of transaction codes screen will be displayed. FI - General Ledger Accounting. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Risk Rules are possible combination of transaction and authorization in a business risk. 8 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 9 : SE16: Data Browser Basis - Workbench Utilities: 10 : SM30: Call View Maintenance Basis - Table Maintenance ToolThen u can use T. Is it possible to write some validation by taking taxt as 'CASH' define in document. Via Transaction Code :- FBO3. Here is a list of possible Fbz2 related transaction codes in SAP. The user has decided to enter a a manual check (i. Go to T. FBZ2: Post Outgoing Payments: FI - Financial Accounting: FBZ1: Post Incoming Payments: FI - Financial Accounting:. To find the transaction code for the current task, perform one of the following: Choose the arrow in the first status field. Vendor Payment Analysis (Russia) FI - Financials Russia. 2077102 Misleading F5 413 displayed for payment line. You expect a differerent account determination instead. FIGL (Documentation FI General Ledger) 45. Login; Become a Premium Member; Transaction Codes; Tables. i_keep = ‘X’ ” Retain the session. The SAP TCode FB00 is used for the task : Accounting Editing Options. FQP4. So kindly help the same. Search for additional results. Full List of SAP Financial Accounting Tcodes. tcode ABAA mainly uses fm AM_DOCUMENT_CREATION_PREPARE ( program MA01BF00) ,you can enhance that fm based on your requirement. Loaded 0%. The reversal document posts in the same period in which the. Module. In clearing document we found some issue. for the detail here is scenario. Hi Experts, I need your help, so I am looking a BAPI for change the field text in FB02 or FB09. The most commonly used TCodes are at the top of the list. Program : Package : FAIS. A reversal does not produce a remaining net difference. OB89. Search tcode. As per tcode you can't change the screen layout . However, eventual posting of a document and the ultimate functional checks, which might prevent the posting due to an error, are supposed to be the same. e. SAP Transaction Code FB13 (Release for Payments) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Step 3: Click on the Document List Button. It helps to search and display material documents that have been posted in a Give Time Period. You have BKPF-TCODE which will be FBZ1 in both cases, but you will have SY-TCODE in your substitution available parameters which will be different. F-48, FBZ2, F110, loss, gains, unnecessary, many, over one, FX difference, gain and loss, summarize , group. Should I check these BTE under BTE - Process nterfaces or BTE - Publish and subscribe interfaces. 1000. 2112 Broadway St NE Ste 225 Minneapolis, MN 55413 USA Email: [email protected] Phone: 001-612-819-1914Go to Transaction Code ST05 and activate Trace for your SAP User Id. The SAP TCode FBZ2 is used for the task : Post Outgoing Payments. Enter the Table/View – J_1IG_V_NUMGRP & click on “Edit” button. then f-58 because chq form & chq. Display Invoice Tcodes in SAP. SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1. SAP T-Code search on FBZ2. SAP has provided a clearing process using tcode FB05 which is not very user friendly in order to perform clearing a new module is created in SAP using provided interface for the convenience of users. This may include changing customer and vendor data, changing invoice information, and more. Component : SAP_FIN. Vendor Payment Analysis (Russia) FI - Financials Russia. You should use Document Type KR for Vendor Invoices. VA03. 18 70 362,594. I was viewing a document header the other day for a user and within the transaction field it says MR1M. Analytics for SAP TCode F-58. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. /nex. FBZ0 – Payment Proposal. As we can see in the second graphic Risk Rule 000B is a combination of FBZ0 and FK01, etc. SAP Transaction Code FBA2 (Post Customer Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. Name Starts With. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports;. Hello Experts, I was trying to get BTE for Tcode fagl_fc_val using the FM BF_FUNCTIONS_FIND and I found some. For already posted documents you can not make this distinction. Create an Interface . (Define posting rule) define a posting rule like below. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources; More SAP Objs. Create a variant for Fast data entry through T Code O7E6 and assign it for GL Account entry in FB00. LO - Vendor Master. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; ABAP Reports;. SAP Transaction Code FBA3 (Clear Customer Down Payment) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. TCode Module (current) TCode Component; TCode Name. 4. Module; Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 TCodes Most important Transaction Codes for Vf01 Fbcj Fb01 Fb1d Fb1s Fb05 Fbr2 Fbz2 # TCODE Description Application; 1 : VF01: Create Billing Document SD -. TCode Module (current) TCode Component. From what I understand transaction MR1M is no longer used in release 5. : Free adjustment fbz2. SAP Transaction Code FBZ8 (Display Payment Run) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. In particular, the aim of the procedure is to: Adapt the non-company specific and industry-specific functions shipped in an SAP system to the specific business requirements of your company Enhance SAP functions in your company Implement SAP solutions in your company in a fast, reliable, and cost-effective mannerSAP TCode : FBA2 - Post Customer Down Payment. For example, this could involve a transaction implemented with Visual Basic. SAP uses the "mask" t-code to fill in default values. FBZ2 : Post Outgoing Payments: FI : FI : SAP_FIN : FBZ3 Incoming Payments Fast Entry: FI. “ User name. SAP Functional Transaction Codes. SAP Fbz2 And Transaction Codes: F110 — Parameters for Automatic Payment, OKB9 — Change Automatic Account Assignment, SM13 — Administrate Update Records, F-53 — Post Outgoing Payments, F-58 — Payment with Printout, OBA7 — C FI maintain table T003, and more.