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S_ALR_87100148 SAP tcode for – Discounts/Surch. by Cust/Material

Here we would like to draw your attention to S_ALR_87100148 transaction code in SAP. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution).S_ALR_87100148 is a transaction code used for Discounts/Surch. by Cust/Material in SAP.

SAP S_ALR_87100148 transaction code

It comes under the package VKON.

Transaction S_ALR_87100148 technical data table

TcodeS_ALR_87100148
PurposeDiscounts/Surch. by Cust/Material
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

S_ALR_87100148 related transaction codes under SAP package VKON

  • VB(4 : Condition Types in ConditType Groups
  • VB43 : Display cross-selling
  • VB35 : Promotions List
  • V-97 : Create Cross-border Taxes
  • OV08 : Condition Table: Add Index
  • V-65 : Create Mat.Disc/Surcharge
  • VB(7 : Rebate Agreement Settlement
  • VB(A : Promotion Type Maintenance
  • V12LEV_D : Execute Pricing Report (Rebate)
  • V/08 : Conditions: Procedure for A V
  • OV88 : Assign billing type-credit card proc
  • V-40 : Display Taxes (Export)
  • XK15 : Create Conditions (background job)
  • V/03 : Create Condition Table (SD Price)
  • V/N3 : Display free goods table (SD)
  • OV/3 : RV Batch Input Program
  • KK13 : Display Condition
  • V-31 : Create Freight 1
  • S_ALR_87100150 : Disc. and Surch. for Price Grp/Mat
  • S_ALR_87100143 : Individual Prices

S_ALR_87100148 related tables

  • A048 : Sales conditions sample structure for pricing
  • T682 : Conditions: Access Sequences
  • A903 : Condition Table for Pricing A903
  • A305 : Customer/material with release status
  • A051 : Invoicing Party
  • T682V : Conditions: Condition Type/Access (Execute Header Check)
  • A044 : Vendor
  • F000 : Condition Table for Secondary Indexes $
  • A995 : Sales Doc./Item/Pers.No.
  • A039 : Overhead Type/Business Area
  • KONDDP : Conditions: Additional Materials for Material Determination
  • B049 : Company code
  • T681T : Conditions: Fast Entry: Texts
  • A988 : Customer/Material
  • A987 : Customer/Material/Billable/Grade
  • KOTE004 : Customer Hierarchy
  • A986 : Customer/Material/Billable/Country
  • KOTH002 : Customer/Material
  • A991 : ServcAgent/Dlv.Prior./TfZn P.Dep/Tf zn.dest
  • KONH : Conditions (Header)

Related References

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