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S_ALR_87012104
S_ALR_87012104
Financial Accounting
List Of Cleared Vendor Items
Program
N/A
Module
Financial Accounting
Sub-Module
Financial Accounting
Package
Documentation FI customers and vendors
Category
unknown
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Related Transaction Codes
BNK_POWL_CLRD_ITEMS
Bank payment cleared items
FPIA_KEPL00
List of vendor line items
WSVD_VNDR_WLIST
Worklist for Local Vendors
CX1H1
FS Items Where-Used List
OBK6
C FI Year End Vendor List
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