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Financial Accounting
SAP Module
4,338 transaction codes
S_ALR_87101002Compact Document Journal (Batch)S_ALR_87101003General AuditS_ALR_87101004Update Interrupted?S_ALR_87101005Document JournalS_ALR_87101006Document Analysis Doc. Database BRFS_ALR_87101007RequestS_ALR_87101008List (Batch)S_ALR_87101009G/L Account BalancesS_ALR_87101010Financial Statement Data (Baetge)S_ALR_87101011General, Single Phase, DialogS_ALR_87101012Data ProcurementS_ALR_87101013Download / Export (2nd Phase,Online)S_ALR_87101014Program DescriptionS_ALR_87101015Export from SDFS_ALR_87101016sdfgS_ALR_87101017Audit Private FolderS_ALR_87101018Export from BRFS_ALR_87101019Export from BRFS_ALR_87101021Fixed ValuesS_ALR_87101023BRF Document DatabaseS_ALR_87101024DDF Customer DatabaseS_ALR_87101025KDF Vendor DatabaseS_ALR_87101026SDF G/L Account DatabaseS_ALR_87101027BRF Document DatabaseS_ALR_87101028DDF Customer DatabaseS_ALR_87101029KDF Vendor DatabaseS_ALR_87101030SDF General Ledger Account DatabaseS_ALR_87101031AuditS_ALR_87101046Reconciliation AccountsS_ALR_87101047Transaction -> G/L AccountsS_ALR_87101048G/L Account -> TransactionsS_ALR_87101049Number of G/L AccountsS_ALR_87101050Number of Assets (Main No.)S_ALR_87101051Number of CustomersS_ALR_87101052Number of VendorsS_ALR_87101053Number of MaterialsS_ALR_87101054Normal DocumentsS_ALR_87101055Items, Normal Documents (Batch)S_ALR_87101057ComparisonS_ALR_87101058Transaction Figures (Batch !)S_ALR_87101059Open Items (Batch !)S_ALR_87101061Account ListS_ALR_87101062Account List for Company CodeS_ALR_87101063Account Detail InformationS_ALR_87101064New Customers for CoCode in CheckS_ALR_87101065Marked for DeletionS_ALR_87101066List (Batch)S_ALR_87101067AuditS_ALR_87101068Document Analysis Customer Doc. DataS_ALR_87101069FI Outgoing Invoice List