S_ALR_87101319 is a transaction code in SAP FI application with the description — Balance Sheet Values by Account. On this page, you will find similar/related TCodes to S_ALR_87101319, 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_87101319.
S_ALR_87101319 — Meta Data
Description: | Balance Sheet Values by Account |
Main Category: | FI |
Sub Category: | Information System |
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
S_ALR_87101320 | Display Infotype Definitions | FI - Information System |
S_ALR_87101322 | Display Infotypes of an Object | FI - Information System |
S_ALR_87101326 | Directory of Personnel Calctn Rules | FI - Information System |
S_ALR_87101323 | Display Infotypes According to DDic | FI - Information System |
S_ALR_87101324 | Infotypes and Subtypes | FI - Information System |
Tables for SAP Transaction Code S_ALR_87101319
TABLE | Description | Functional Area |
---|---|---|
DFKKOP | Items in contract account document | FI - Contract Accounts Receivable and Payable |
VBFA | Sales Document Flow | SD - Basic Functions |
SPFLI | Flight schedule | Basis - ABAP Workbench, Java IDE and Infrastructure |
VBAP | Sales Document: Item Data | SD - Sales |
VBPA | Sales Document: Partner | SD - Basic Functions |
VBAK | Sales Document: Header Data | SD - Sales |
Most searched SAP Financial Accounting TCodes
- Vendor TCodes
- Trial Balance TCodes
- Display Vendor TCodes
- Display Gl Account TCodes
- Vendor Master TCodes
- Invoice TCodes
- Display Invoice TCodes
- Customer TCodes
- Customer Master TCodes
- Contract TCodes
- Display Vendor List TCodes
- Asset TCodes
- Display Document TCodes
- Exchange Rate TCodes
- Vendor Payment TCodes
- Balance Sheet TCodes
- Number Ranges TCodes
- Chart Of Accounts TCodes
- Fixed Assets TCodes
- Company Code TCodes
- Reverse TCodes
- Customer Master Data TCodes