Transaction Code list used by SAP ABAP SHI3 FIAR (FIAR)
SAP ABAP SHI3 
FIAR (FIAR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
S_ALR_87012167 | Accounts Rec. Information System | |
| 2 | Transaction Code |
S_ALR_87012167 | Accounts Rec. Information System | |
| 3 | Transaction Code |
S_ALR_87012168 | Due Date Analysis for Open Items | |
| 4 | Transaction Code |
S_ALR_87012168 | Due Date Analysis for Open Items | |
| 5 | Transaction Code |
S_ALR_87012169 | Transaction Figures: Account Balance | |
| 6 | Transaction Code |
S_ALR_87012169 | Transaction Figures: Account Balance | |
| 7 | Transaction Code |
S_ALR_87012170 | Transaction Figures: Special Sales | |
| 8 | Transaction Code |
S_ALR_87012170 | Transaction Figures: Special Sales | |
| 9 | Transaction Code |
S_ALR_87012171 | Transaction Figures: Sales | |
| 10 | Transaction Code |
S_ALR_87012171 | Transaction Figures: Sales | |
| 11 | Transaction Code |
S_ALR_87012172 | Customer Balances in Local Currency | |
| 12 | Transaction Code |
S_ALR_87012172 | Customer Balances in Local Currency | |
| 13 | Transaction Code |
S_ALR_87012173 | List of Customer Open Items | |
| 14 | Transaction Code |
S_ALR_87012173 | List of Customer Open Items | |
| 15 | Transaction Code |
S_ALR_87012174 | List of Customer Open Items | |
| 16 | Transaction Code |
S_ALR_87012175 | Open Items: Customer Due Date Forec. | |
| 17 | Transaction Code |
S_ALR_87012175 | Open Items: Customer Due Date Forec. | |
| 18 | Transaction Code |
S_ALR_87012176 | Customer Eval. with OI Sorted List | |
| 19 | Transaction Code |
S_ALR_87012176 | Customer Eval. with OI Sorted List | |
| 20 | Transaction Code |
S_ALR_87012177 | Customer Payment History | |
| 21 | Transaction Code |
S_ALR_87012177 | Customer Payment History | |
| 22 | Transaction Code |
S_ALR_87012178 | Customer Open Item Analysis(Overdue) | |
| 23 | Transaction Code |
S_ALR_87012178 | Customer Open Item Analysis(Overdue) | |
| 24 | Transaction Code |
S_ALR_87012179 | Customer List | |
| 25 | Transaction Code |
S_ALR_87012179 | Customer List | |
| 26 | Transaction Code |
S_ALR_87012180 | List of customer addresses | |
| 27 | Transaction Code |
S_ALR_87012180 | List of customer addresses | |
| 28 | Transaction Code |
S_ALR_87012182 | Display Changes to Customers | |
| 29 | Transaction Code |
S_ALR_87012182 | Display Changes to Customers | |
| 30 | Transaction Code |
S_ALR_87012183 | Display Critical Customer Changes | |
| 31 | Transaction Code |
S_ALR_87012183 | Display Critical Customer Changes | |
| 32 | Transaction Code |
S_ALR_87012186 | Customer Sales | |
| 33 | Transaction Code |
S_ALR_87012186 | Customer Sales | |
| 34 | Transaction Code |
S_ALR_87012195 | Customer Master Data Comparison | |
| 35 | Transaction Code |
S_ALR_87012195 | Customer Master Data Comparison | |
| 36 | Transaction Code |
S_ALR_87012197 | List of Customer Line Items | |
| 37 | Transaction Code |
S_ALR_87012198 | List of Cleared Customer Items | |
| 38 | Transaction Code |
S_ALR_87012198 | List of Cleared Customer Items | |
| 39 | Transaction Code |
S_ALR_87012199 | Open Down Payments | |
| 40 | Transaction Code |
S_ALR_87012199 | Open Down Payments |
