Transaction | Text |
---|---|
S_ALR_87101004 | Update Interrupted? |
S_ALR_87101005 | Document Journal |
S_ALR_87101006 | Document Analysis Doc. Database BRF |
S_ALR_87101007 | Request |
S_ALR_87101008 | List (Batch) |
S_ALR_87101009 | G/L Account Balances |
S_ALR_87101010 | Financial Statement Data (Baetge) |
S_ALR_87101011 | General, Single Phase, Dialog |
S_ALR_87101012 | Data Procurement |
S_ALR_87101013 | Download / Export (2nd Phase,Online) |
S_ALR_87101014 | Program Description |
S_ALR_87101015 | Export from SDF |
S_ALR_87101016 | sdfg |
S_ALR_87101017 | Audit Private Folder |
S_ALR_87101018 | Export from BRF |
S_ALR_87101019 | Export from BRF |
S_ALR_87101021 | Fixed Values |
S_ALR_87101023 | BRF Document Database |
S_ALR_87101024 | DDF Customer Database |
S_ALR_87101025 | KDF Vendor Database |
S_ALR_87101026 | SDF G/L Account Database |
S_ALR_87101027 | BRF Document Database |
S_ALR_87101028 | DDF Customer Database |
S_ALR_87101029 | KDF Vendor Database |
S_ALR_87101030 | SDF General Ledger Account Database |
S_ALR_87101031 | Audit |
S_ALR_87101046 | Reconciliation Accounts |
S_ALR_87101047 | Transaction -> G/L Accounts |
S_ALR_87101048 | G/L Account -> Transactions |
S_ALR_87101049 | Number of G/L Accounts |
S_ALR_87101050 | Number of Assets (Main No.) |
S_ALR_87101051 | Number of Customers |
S_ALR_87101052 | Number of Vendors |
S_ALR_87101053 | Number of Materials |
S_ALR_87101054 | Normal Documents |
S_ALR_87101055 | Items, Normal Documents (Batch) |
S_ALR_87101057 | Comparison |
S_ALR_87101058 | Transaction Figures (Batch !) |
S_ALR_87101059 | Open Items (Batch !) |
S_ALR_87101061 | Account List |
S_ALR_87101062 | Account List for Company Code |
S_ALR_87101063 | Account Detail Information |
S_ALR_87101064 | New Customers for CoCode in Check |
S_ALR_87101065 | Marked for Deletion |
S_ALR_87101066 | List (Batch) |
S_ALR_87101067 | Audit |
S_ALR_87101068 | Document Analysis Customer Doc. Data |
S_ALR_87101069 | FI Outgoing Invoice List |
S_ALR_87101070 | FI Invoice Nos Used Multiple Times |
S_ALR_87101071 | Audit |
S_ALR_87101072 | Reconciliation |
S_ALR_87101073 | Program Description |
S_ALR_87101074 | Program Description |
S_ALR_87101075 | General, Single Phase, Dialog |
S_ALR_87101076 | Data Procurement |
S_ALR_87101077 | Domestic |
S_ALR_87101078 | International |
S_ALR_87101079 | Affiliated Companies |
S_ALR_87101080 | Domestic |
S_ALR_87101081 | International |
S_ALR_87101082 | Domestic |
S_ALR_87101083 | International |
S_ALR_87101084 | Domestic |
S_ALR_87101085 | International |
S_ALR_87101086 | Affiliated Companies |
S_ALR_87101087 | Vendor Accnt Balances: Credit Memos |
S_ALR_87101088 | Trial Balance: Down Payments Made |
S_ALR_87101089 | Line Item List |
S_ALR_87101090 | Trial Balance: Security Deposits |
S_ALR_87101091 | Line Item List |
S_ALR_87101092 | Domestic |
S_ALR_87101093 | International |
S_ALR_87101094 | Domestic |
S_ALR_87101095 | International |
S_ALR_87101096 | Accnt Bals: Individual Value Adjmnts |
S_ALR_87101097 | Individual Value Adjustments |
S_ALR_87101098 | Trial Balance: Bills Receivable |
S_ALR_87101099 | Bill of Exchange List |
S_ALR_87101100 | Bills of Exchange Receivable |
S_ALR_87101101 | Line Item List |
S_ALR_87101102 | Account Balance: Bills of Exchange |
S_ALR_87101103 | Line Item List |
S_ALR_87101104 | Trial Balance: Guarantees |
S_ALR_87101105 | Line Item List |
S_ALR_87101106 | Brief Overview |
S_ALR_87101107 | Audit |
S_ALR_87101108 | Missing Credit Data |
S_ALR_87101109 | Master Data Changes |
S_ALR_87101110 | Cut-off AR-List Customers |
S_ALR_87101111 | Audit Cut-off |
S_ALR_87101112 | Audit Cut-off |
S_ALR_87101113 | Due Date List |
S_ALR_87101114 | Open Items List |
S_ALR_87101115 | Due Date List |
S_ALR_87101116 | Transaction Figures (Batch !) |
S_ALR_87101117 | Open Items (Batch !) |
S_ALR_87101118 | Account List |
S_ALR_87101119 | Account List for Company Code |
S_ALR_87101120 | Account Detail Information |
S_ALR_87101121 | Directory, New Acquisitions |