S_ALR_87012647 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_ALR_87012647 tcode in SAP.
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : MRM (Appl.development R/3 decentralized invoice verification)
- 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_87012647 related transaction codes
| Tcode | Note |
|---|---|
| S_ALR_87012347 | Line Items Extract |
| S_ALR_87012342 | Gaps in Document Number Assignment |
| S_ALR_87012339 | Avg.Balances Period Version TC YTD |
| S_ALR_87012338 | Avg.Balances Period Version LC YTD |
| S_ALR_87012337 | Avg.Balances Daily Vers.Fxd Val.Date |
| S_ALR_87012336 | Avg.Balances Daily Vers.Posting Date |
| S_ALR_87012335 | Average Balances Period Version TC |
| S_ALR_87012334 | Average Balances Period Version LC |
| S_ALR_87012648 | (empty) |
| S_ALR_87012649 | (empty) |
| S_ALR_87013020 | (empty) |
| S_ALR_87013021 | (empty) |
| S_ALR_87013324 | (empty) |
| S_ALR_87014407 | Treasury:Journal of Financial Trans. |
| S_ALR_87014408 | Treasury:Journal of Financial Trans. |
| S_ALR_87014415 | Journal: Transactions w. Cash Flows |
Tables in the same package as S_ALR_87012647
SAP tables in package MRM, which also contains transaction S_ALR_87012647.
| Table | Description |
|---|---|
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBEX | Persistent Key Figures Header and Item |
| RBKP | Document Header: Invoice Receipt |
| RBMA | Document Item: Incoming Invoice for Material |
| RBTX | Taxes: Incoming Invoice |
| RBVD | Invoice Document - Aggregation Data |
| RBVS | Invoice Verification: Split Invoice Amount |
| RBWS | Withholding Tax Data, Incoming Invoice |
| RBWT | Withholding Tax Data, Incoming Invoice |
| RSEG | Document Item: Incoming Invoice |
| IVEXT | Enhancement Fields for Incoming Invoice |
| RBDPC | Invoice Verification: Down Payment Clearing |