S_ALR_87012103 SAP tcode for – List of Vendor Line Items

Here we would like to draw your attention to S_ALR_87012103 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87012103 is a transaction code used for List of Vendor Line Items in SAP.

SAP S_ALR_87012103 transaction code

It comes under the package RTTREE.

SAP S_ALR_87012103 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Accounts Payable → Information System → Reports for Accounts Payable Accounting → Vendors: Items → List of Vendor Line Items


Path 2
Information Systems → Accounting → Financial Accounting → Accounts Payable → Reports for Accounts Payable Accounting → Vendors: Items → List of Vendor Line Items


Path 3
Information Systems → General Report Selection → Financial Accounting → Reports for Accounts Payable Accounting → Vendors: Items → List of Vendor Line Items


Transaction S_ALR_87012103 technical data table

TcodeS_ALR_87012103
PurposeList of Vendor Line Items
ModuleCA
SAP PackageRTTREE
TypeP