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S_ALR_87012092 SAP tcode for – List of Vendor Open Items

Here we would like to draw your attention to S_ALR_87012092 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87012092 is a transaction code used for List of Vendor Open Items in SAP.

SAP S_ALR_87012092 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87012092 technical data table

TcodeS_ALR_87012092
PurposeList of Vendor Open Items
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87012092 related transaction codes under SAP package RTTREE

  • S_ALR_87009836 : Balance Sheet/P+L
  • S_ALR_87012048 : Asset Transactions
  • S_ALR_87014958 : Plan: Period Comparison by Owner
  • S_ALR_87009874 : Avg.balances daily vers.post.date
  • S_ALR_87010199 : Asset Acquisitions(Mid-Quarter-Conv)
  • S_ALR_87009983 : Payment Advice Notes: Reorganization
  • S_ALR_87014171 : Statutory Maternity Pay Record Sheet
  • S_ALR_87011874 : Liabilities from Leasing Agreements
  • S_ALR_87014166 : Payments and Deductions
  • S_ALR_87012816 : Overall/Annual Budget in Program
  • S_ALR_87014185 : Wage Type Statement
  • S_ALR_87009742 : Average Balance YTD / Accounts
  • S_ALR_87013897 : SObj: Actual/Plan/Variance
  • S_ALR_87011797 : Version Comparison
  • S_ALR_87013091 : Variance Categories
  • S_ALR_87014355 : Transfer:Treasury/Derivatives -> EIS
  • S_ALR_87099648 : LO Accounting Assets
  • S_ALR_87009769 : Print Cons. of Investments Method
  • S_ALR_87012128 : Withholding Tax Certificates
  • S_ALR_87012215 : Display Changes to Credit Management

Related References

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