Transaction Code list used by SAP ABAP SHI3 FIAP (FIAP)
SAP ABAP SHI3 
FIAP (FIAP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
S_ALR_87012077 | Vendor Information System | |
| 2 | Transaction Code |
S_ALR_87012077 | Vendor Information System | |
| 3 | Transaction Code |
S_ALR_87012078 | Due Date Analysis for Open Items | |
| 4 | Transaction Code |
S_ALR_87012078 | Due Date Analysis for Open Items | |
| 5 | Transaction Code |
S_ALR_87012079 | Transaction Figures: Account Balance | |
| 6 | Transaction Code |
S_ALR_87012079 | Transaction Figures: Account Balance | |
| 7 | Transaction Code |
S_ALR_87012080 | Transaction Figures: Special Sales | |
| 8 | Transaction Code |
S_ALR_87012080 | Transaction Figures: Special Sales | |
| 9 | Transaction Code |
S_ALR_87012081 | Transaction Figures: Sales | |
| 10 | Transaction Code |
S_ALR_87012081 | Transaction Figures: Sales | |
| 11 | Transaction Code |
S_ALR_87012082 | Vendor Balances in Local Currency | |
| 12 | Transaction Code |
S_ALR_87012082 | Vendor Balances in Local Currency | |
| 13 | Transaction Code |
S_ALR_87012083 | List of Vendor Open Items | |
| 14 | Transaction Code |
S_ALR_87012083 | List of Vendor Open Items | |
| 15 | Transaction Code |
S_ALR_87012084 | Open Items: Vendor Due Date Forecast | |
| 16 | Transaction Code |
S_ALR_87012084 | Open Items: Vendor Due Date Forecast | |
| 17 | Transaction Code |
S_ALR_87012085 | Vendor Payment History | |
| 18 | Transaction Code |
S_ALR_87012085 | Vendor Payment History | |
| 19 | Transaction Code |
S_ALR_87012086 | Vendor List | |
| 20 | Transaction Code |
S_ALR_87012086 | Vendor List | |
| 21 | Transaction Code |
S_ALR_87012087 | List of vendor addresses | |
| 22 | Transaction Code |
S_ALR_87012087 | List of vendor addresses | |
| 23 | Transaction Code |
S_ALR_87012089 | Display Changes to Vendors | |
| 24 | Transaction Code |
S_ALR_87012089 | Display Changes to Vendors | |
| 25 | Transaction Code |
S_ALR_87012090 | Display Critical Vendor Changes | |
| 26 | Transaction Code |
S_ALR_87012090 | Display Critical Vendor Changes | |
| 27 | Transaction Code |
S_ALR_87012093 | Vendor Business | |
| 28 | Transaction Code |
S_ALR_87012093 | Vendor Business | |
| 29 | Transaction Code |
S_ALR_87012103 | List of Vendor Line Items | |
| 30 | Transaction Code |
S_ALR_87012104 | List Of Cleared Vendor Items | |
| 31 | Transaction Code |
S_ALR_87012104 | List Of Cleared Vendor Items | |
| 32 | Transaction Code |
S_ALR_87012105 | List Of Down Payments Open | |
| 33 | Transaction Code |
S_ALR_87012105 | List Of Down Payments Open | |
| 34 | Transaction Code |
S_ALR_87012119 | Cashed Checks | |
| 35 | Transaction Code |
S_ALR_87012119 | Cashed Checks | |
| 36 | Transaction Code |
S_P99_41000099 | Payment List | |
| 37 | Transaction Code |
S_P99_41000101 | Check Register | |
| 38 | Transaction Code |
S_P99_41000102 | Check Lots |
