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S_ALR_87100164 SAP tcode for – Canada/USA

Here we would like to draw your attention to S_ALR_87100164 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_87100164 is a transaction code used for Canada/USA in SAP.

SAP S_ALR_87100164 transaction code

It comes under the package VKON.

Transaction S_ALR_87100164 technical data table

TcodeS_ALR_87100164
PurposeCanada/USA
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

S_ALR_87100164 related transaction codes under SAP package VKON

  • S_ALR_87100164 : Canada/USA
  • V12LEV_B : Change Pricing Report (Rebate)
  • VBN3 : Free goods – Display (SD)
  • S_ALR_87100149 : Disc. and Surch. for Cust./Mat. Grp
  • V/LA : Create Pricing Report
  • MBN3 : Free goods – Display (Purchasing)
  • OV04 : C RV Tab. TVAK “Listing/Exclusion”
  • OV/3 : RV Batch Input Program
  • MBN1 : Free goods – Create (Purchasing)
  • V12LCB : Change Pricing Report
  • VB(8 : List Rebate Agreements
  • VK18 : Display condition
  • S_P99_41000009 : /1SDBF12L/RV14AK20
  • V12LEV_D : Execute Pricing Report (Rebate)
  • OV/2 : RV Batch Input Program
  • V-31 : Create Freight 1
  • V/62 : Output – Cond.Table – Create BillDoc
  • S_ALR_87100161 : Export Taxes
  • LS52 : Change Batch Search Strategie – WM
  • OV/1 : Generate Record Layout

S_ALR_87100164 related tables

  • B075 : Kanban Cards for GR
  • T681 : Conditions: Structures
  • A988 : Customer/Material
  • A001 : Not Used in Standard
  • A755 : Sales Org. D.C. Price Group
  • T681Y : Conditions: List Variants
  • KOTE008 : Vendor
  • A025 : Info Record for Non-Stock Item (Plant-Specific)
  • A884 : YTEL01 – Listprice Multiplier
  • B007 : Order Type
  • A390 : Brazil: 100% reversals
  • B014 : Grouping Type/Shipping Point
  • A005 : Customer/Material
  • T682V : Conditions: Condition Type/Access (Execute Header Check)
  • A068 : Outline Agreement Item: Plant-Dependent
  • KOTH021 : Movement Type/Plant
  • A507 : External agent/Shipping point
  • B027 : Purchasing Output Determination: Purch. Org./Vendor for EDI
  • A670 : SD Doc./Item/Material/Billable/Country/Grade
  • KONDD : Material Substitution – Data Division

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