S_AL0_96000497 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_AL0_96000497 tcode in SAP.
- S_AL0_96000497 tcode used for : Accounting Document in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
S_AL0_96000497 related transaction codes
| Tcode | Note |
|---|---|
| FIN_ACCDOCNO_MAINT | Number Ranges for Document Numbers |
| BBP_PD | Document Display (EBP) |
| CRMC_ISX_MSG_DIST | Document Distribution Settings |
| CRMD_CHM_DOC_DIST | Rule-Based Document Distribution |
| CRM_ISX_DMON | Document Distribution Monitor |
| CV00 | Document Management |
| CV01 | Create Document Info Record |
| CV01N | Create Document |
| CV02 | Change Document Info Record |
| CV02N | Change Document |
| CV03 | Display Document Info Record |
| CV03N | Display document |
| CV04 | List Document Info Records |
| CV04N | Find Document |
| CVW4 | Display document lists in WWW |
Tables in the same package as S_AL0_96000497
SAP tables in package FBAS, which also contains transaction S_AL0_96000497.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |