S_ALR_87012085 is a transaction code in SAP FI application with the description — Vendor Payment History. On this page, you will find similar/related TCodes to S_ALR_87012085, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for S_ALR_87012085.

S_ALR_87012085 — Meta Data

Description: Vendor Payment History
Main Category: FI
Sub Category: Financial Accounting

SAP Help, Wiki Resources, and Forum Discussions on S_ALR_87012085

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
S_ALR_87012078 Due Date Analysis for Open Items FI - Financial Accounting
S_ALR_87012084 Open Items: Vendor Due Date Forecast FI - Financial Accounting
S_ALR_87012104 List Of Cleared Vendor Items FI - Financial Accounting
S_ALR_87012082 Vendor Balances in Local Currency FI - Financial Accounting
S_ALR_87012178 Customer Open Item Analysis(Overdue) FI - Financial Accounting

Tables for SAP Transaction Code S_ALR_87012085

TABLE Description Functional Area
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