S_ALR_87012333 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_ALR_87012333 tcode in SAP.
- S_ALR_87012333 tcode used for : G/L accounts list in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FREP (RF reporting)
- 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_ALR_87012333 related transaction codes
| Tcode | Note |
|---|---|
| F970_VAL | Balance List on Key Date |
| F972 | Overdraft List |
| F97CURR | Acct List for Currency Changeover |
| F9N8 | List of Accounts in End of Day Proc. |
| CRMD_MKTLIST_WU01 | External List: Where-Used List,Struc |
| CRMD_MKTLIST_WU02 | External List:Where-Used List, Views |
| FO_V_TIV80 | Clearing Accounts for Cost Accounts |
| OBY7 | C FI Copy Chart of Accounts |
| OBY8 | C FI Delete Chart of Accounts |
| OB_GLACC01 | Create G/L accounts with reference |
| CNV_20100_CHECK_N | Check accounts for conversion |
| CNV_20100_DOWN | Download results of accounts check |
| CNV_20100_DOWN_BPRIO | Download results of accounts check |
| CNV_20100_MAP | Accounts and CoA for conversion |
| CNV_20100_TX_KONTEN | Mapping Descr. for Chart of Accounts |
Tables in the same package as S_ALR_87012333
SAP tables in package FREP, which also contains transaction S_ALR_87012333.
| Table | Description |
|---|---|
| BWKS | Accounts Blocked by Valuation Selection |
| UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key |
| BWPOS | Valuations for Open Items |
| DKKOP | Balance Audit Trail |
| DKKOS | Balance Audit Trail |
| DKOKP | Open Item Account Balance Audit Trail |
| DKOKS | Open Item Account Balance Audit Trail Master Record |
| DSKOP | Balance Audit Trail |
| DSKOS | Balance Audit Trail |
| QSTRE | FI/HR Withholding Tax Report for Spain |
| T001M | Data on Z5A Foreign Trade Regulations Report, Germany |
| T007G | Table no Longer Used -> T007K/L |