S_ALN_01001106 is a SAP tcode coming under PSM module and EA-PS component. View some details about S_ALN_01001106 tcode in SAP.
- S_ALN_01001106 tcode used for : IMG Activity: _ISPSFM_H_GRPNR in SAP
- Module : PSM-FM (Funds Management)
- Parent Module : PSM (Public Sector Management)
- Package : FM_LGD_HEURISTIK (Clearing Control)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY
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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.
S_ALN_01001106 related transaction codes
| Tcode | Note |
|---|---|
| S_ALN_01001106 | IMG Activity: _ISPSFM_H_GRPNR |
| S_CUS_IMG_ACTIVITY | IMG activity maintenance |
| S_ALR_87000309 | IMG Activity: SIMG_0KWM_KSES_IST |
| S_ALR_87000315 | IMG Activity: SIMG_CFMENU0KWMXKA06 |
| S_ALR_87000320 | IMG Activity: SIMG_CFMENU0KWMKCAB |
| S_ALR_87000325 | IMG Activity: SIMG_0KWMCPV1 |
| S_ALR_87000330 | IMG Activity: SIMG_0KWMKCAV2 |
| S_ALR_87000334 | IMG Activity: SIMG_CFMENU0KWMCPP1 |
| S_ALR_87000340 | IMG Activity: SIMG_CFMENUORKSOKER1 |
| S_ALR_87000346 | IMG Activity: SIMG_CFMENUORKSOKTZ1 |
| S_ALR_87000350 | IMG Activity: SIMG_CFMENUORKSOKET1 |
| S_ALR_87000354 | IMG Activity: SIMG_CFMENU0KWMCPC1 |
| S_ALR_87000358 | IMG Activity: SIMG_CFMENU0KWMKCAM2 |
| S_ALR_87000362 | IMG Activity: SIMG_CFMENU0KWMKVB0 |
| S_ALR_87000366 | IMG Activity: SIMG_CFMENU0KWMCPC7 |
Tables in the same package as S_ALN_01001106
SAP tables in package FM_LGD_HEURISTIK, which also contains transaction S_ALN_01001106.
| Table | Description |
|---|---|
| FMLGD_H_CUST | Note to Payee Control |
| FMLGD_H_TILG | Clearing Order for Additional Receivables |
| FMLGD_H_GRPNR | Folder Variants for Grouping Turnover |
| FMLGD_H_MSGNR | Message Control |
| FMLGD_H_VTYPX | Check Table for Posting Type and Account Assignment Method |
| FMLGD_H_VALTYP | Processing variant |
| FMLGD_H_VTYPXT | Text Table for FMLGD_H_VTYPX |
| FMLGD_H_VALTYPT | Text Table for FMLGD_H_VALTYP |
| FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment |
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |