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S_ALR_87100160 SAP tcode for – Price List

Here we would like to draw your attention to S_ALR_87100160 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_87100160 is a transaction code used for Price List in SAP.

SAP S_ALR_87100160 transaction code

It comes under the package VKON.

Transaction S_ALR_87100160 technical data table

TcodeS_ALR_87100160
PurposePrice List
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

S_ALR_87100160 related transaction codes under SAP package VKON

  • V-65 : Create Mat.Disc/Surcharge
  • V/51 : View V_TNAPN Appl. V6
  • V-88 : Display PGrp/MPrGrp Disc/Surc
  • OV12 : Condition Types: Material Determin.
  • V/I3 : Conditions: Pricing SD – Index
  • V-64 : Display Cust.Disc/Surcharge
  • V12L_A : Create Pricing Report
  • VB33 : Display Promotion
  • VK16 : Create Condition with Reference
  • XK13 : Display Condition
  • VB01 : Create Material Listing/Exclusion
  • VBOF : Rebate: Update Billing Documents
  • V-78 : Create w/ref.Cust/MatPrGrp Disc/Surc
  • S_ALR_87100141 : Export Taxes
  • S_ALR_87100153 : Disc. and Surch. for Cust./Mat. Grp
  • VKA4 : Archiving agreements
  • OV36 : Archiving Conditions V_T681H
  • V-81 : Create Cust/mat.Disc/Surch.
  • V12LCB : Change Pricing Report
  • S_ALR_87100167 : Conditions by Material

S_ALR_87100160 related tables

  • T681T : Conditions: Fast Entry: Texts
  • B050 : Output Control: Sample Structure for Output Data
  • A907 : Sales org./Distr. Chl/Sold-to pt
  • A815 : ShipmntTyp/ServcAgent/TfZn P.Dep/FreightCl.
  • A725 : Sales org./Cust.group
  • KOTE007 : Vendor/Accounting Group
  • A503 : Access to sales organization
  • T688 : Condition: Copying Rules for Condition Tables
  • A102 : SOrg/DstCh/Material Pricing Group-Main Item/Material
  • D000 : Condition Table for Material Determination $
  • A796 : ServcAgent/DepPostCde/RecipCntry
  • KOT3521 : Sales org./Distr. Chl/Customer/Material
  • KOTI002 : Material/Customer
  • A521 : Campaign/Material
  • KOTH599 : Order Type / Plant
  • B011 : Sales Organization/Billing Type
  • B012 : Sales Organization/Delivery Type
  • B066 : Cost center
  • T685A : Conditions: Types: Additional Price Element Data
  • KOTE010 : Vendor Hierarchy: Rebate

Related References

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