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S_ALR_87010053 SAP tcode for – List of Vendor Line Items

Here we would like to draw your attention to S_ALR_87010053 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87010053 is a transaction code used for List of Vendor Line Items in SAP.

SAP S_ALR_87010053 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87010053 technical data table

TcodeS_ALR_87010053
PurposeList of Vendor Line Items
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87010053 related transaction codes under SAP package RTTREE

  • S_ALR_87014468 : Transfer:Treasury/Foreign Exch.->EIS
  • S_ALR_87014713 : Annual Comparison – Actual
  • S_ALR_87009835 : Compact Journal (Poland)
  • S_ALR_87014596 : Display Posting Log for Settlement
  • S_ALR_87010046 : Account Balance from Aggregated
  • S_ALR_87013108 : Reserves for Imminent Loss
  • S_ALR_87013941 : PrCtr Group: Act./Act. Comparison
  • S_ALR_87013337 : Profit Center Group: Key Figures
  • S_ALR_87014747 : Commitments: Period Overview
  • S_ALR_87014358 : List of Promotions
  • S_ALR_87011819 : Customizing of Cons. of Investments
  • S_ALR_87012053 : Asset Retirements
  • S_ALR_87011796 : Local and Group Currency Comparison
  • S_ALR_87013615 : Cost Centers: Breakdown by partner
  • S_ALR_87013430 : Postprocessing of PDC Error Records
  • S_ALR_87099637 : MM Remaining Shelf Life Stats: Liab.
  • S_ALR_87012800 : Program Budget/Committed Funds
  • S_ALR_87013101 : Sales Order Selection
  • S_ALR_87013739 : Asset History Sheet
  • S_ALR_87014181 : Overview of Company Loans

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