S_ALR_87100170 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_ALR_87100170 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_87100170 related transaction codes
| Tcode | Note |
|---|---|
| S_ALR_87100169 | (empty) |
| S_ALR_87100140 | Posting journal |
| S_ALR_87100139 | (empty) |
| S_ALR_87100135 | (empty) |
| S_ALR_87100133 | (empty) |
| S_ALR_87100132 | (empty) |
| S_ALR_87100129 | (empty) |
| S_ALR_87100127 | (empty) |
| S_ALR_87100172 | (empty) |
| S_ALR_87100178 | Overdue List: Counterconfirmations |
| S_ALR_87100179 | Overdue List: Counterconfirmations |
| S_ALR_87100180 | Overdue List: Counterconfirmations |
| S_ALR_87100181 | Overdue List: Counterconfirmations |
| S_ALR_87100182 | Overdue List: Counterconfirmations |
| S_ALR_87100184 | IMG Activity: PPPI_PO_338 |
| S_ALR_87100192 | (empty) |
Tables in the same package as S_ALR_87100170
SAP tables in package MRM, which also contains transaction S_ALR_87100170.
| 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 |