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S_ALR_87010036 SAP tcode for – Vendor List

Here we would like to draw your attention to S_ALR_87010036 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87010036 is a transaction code used for Vendor List in SAP.

SAP S_ALR_87010036 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87010036 technical data table

TcodeS_ALR_87010036
PurposeVendor List
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87010036 related transaction codes under SAP package RTTREE

  • S_ALR_87014371 : Customer for Payment Cards
  • S_ALR_87012039 : Asset Transactions
  • S_ALR_87010076 : Data Medium Exchange with Hard Disk
  • S_ALR_87013121 : Order Profit
  • S_ALR_87011807 : Changes in Investee Equity
  • S_ALR_87013635 : Area: Actual/Plan 2 Currencies
  • S_ALR_87011761 : List: Processes
  • S_ALR_87015051 : Area: Actual/plan 2 currencies
  • S_ALR_87014895 : Maximum/Minimum Revenue
  • S_ALR_87010164 : Write-Ups
  • S_ALR_87012934 : Asset Acquisitions
  • S_ALR_87099613 : MM Position Overview
  • S_ALR_87014226 : Payday Calendar
  • S_ALR_87012157 : Directory for Calculating ISS Tax
  • S_ALR_87014865 : PR/BU/RU Areas by Owners
  • S_ALR_87014268 : Bank Details
  • S_ALR_87012329 : Account Assignment Manual
  • S_ALR_87014821 : Confirmation of Tenant Notice
  • S_ALR_87009686 : Analysis of PCA Transaction Data
  • S_ALR_87014014 : Orders: Actual/Plan/Consumption

Related References

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