tcode - S_ALR_87012085

Description : Vendor Payment History
Main Category : Cross Application
Sub Category : Cross-Application Components

Related tables

MARC - Plant Data for Material Logistics - Material Master
COSS - CO Object: Cost Totals for Internal Postings CO - Overhead Cost Controlling
BSAK - Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting
EKPO - Purchasing Document Item MM - Purchasing
S260 - SD - Sales order Logistics - Data Collection
BKPF - Accounting Document Header FI - Financial Accounting

Recent tcodes searches Popular tcodes searches

SAP tcodes by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.