S_ALR_87012277 is a transaction code in SAP FI application with the description — G/L Account Balances. On this page, you will find similar/related TCodes to S_ALR_87012277, 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_87012277.

S_ALR_87012277 — Meta Data

Description: G/L Account Balances
Main Category: FI
Sub Category: Information System

SAP Help, Wiki Resources, and Forum Discussions on S_ALR_87012277

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_87012301 G/L Account Balances FI - Information System
S_ALR_87012310 Preliminary Bal. Sheet -Requirement: A - Anwendungsübergreifende Komponenten S
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
S_ALR_87012279 Structured Account Balances FI - Information System
S_ALR_87012284 Balance Sheet/P+L Statement FI - Information System

Tables for SAP Transaction Code S_ALR_87012277

TABLE Description Functional Area
GLT0 G/L account master record transaction figures FI - Basic Functions
FAGLFLEXT General Ledger: Totals FI - General Ledger Accounting
MARC Plant Data for Material Logistics - Material Master
EKPO Purchasing Document Item MM - Purchasing
VBPA Sales Document: Partner SD - Basic Functions
VBAP Sales Document: Item Data SD - Sales

Authorization Objects for SAP Transaction Code S_ALR_87012277

AUTHORIZATION OBJECT Description Functional Area
S_TCODE Transaction Code Check at Transaction Start
F_PAYRQ Authorization Object for Payment Requests
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
IHC_ACTION Authorizations for IHC Activities
IHC_ROUTE Authorizations in Route Definition
P_TRAVL Travel Expenses