S_ALR_87009236 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_ALR_87009236 tcode in SAP.
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- 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_ALR_87009236 related transaction codes
| Tcode | Note |
|---|---|
| S_ALR_87009232 | (empty) |
| S_ALR_87009231 | (empty) |
| S_ALR_87009230 | (empty) |
| S_ALR_87009228 | (empty) |
| S_ALR_87009219 | (empty) |
| S_ALR_87009218 | (empty) |
| S_ALR_87009217 | (empty) |
| S_ALR_87009216 | (empty) |
| S_ALR_87009237 | (empty) |
| S_ALR_87009238 | IMG Activity: SIMG_OLPR_CMOD_STULI |
| S_ALR_87009279 | (empty) |
| S_ALR_87009297 | (empty) |
| S_ALR_87009298 | (empty) |
| S_ALR_87009299 | (empty) |
| S_ALR_87009300 | (empty) |
| S_ALR_87009301 | IMG Activity: RECHTSTRAGER_GP_I |
Tables in the same package as S_ALR_87009236
SAP tables in package FBAS, which also contains transaction S_ALR_87009236.
| 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 |