S_ALN_01002219 is a SAP tcode coming under LO module and EA-RETAIL component. View some details about S_ALN_01002219 tcode in SAP.
- Module : LO-SRS (SAP Retail Store)
- Parent Module : LO (Logistics - General)
- Package : WOST_CR_EXI (Retail Store: Expense Invoice)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
S_ALN_01002219 related transaction codes
| Tcode | Note |
|---|---|
| S_ALN_01002218 | (empty) |
| S_ALN_01002204 | (empty) |
| S_ALN_01002202 | (empty) |
| S_ALN_01002126 | (empty) |
| S_ALN_01001903 | (empty) |
| S_ALN_01001766 | (empty) |
| S_ALN_01001765 | (empty) |
| S_ALN_01001505 | (empty) |
| S_ALN_01002272 | (empty) |
| S_ALN_01002332 | (empty) |
| S_ALN_01002333 | (empty) |
| S_ALN_01002334 | (empty) |
| S_ALN_01002336 | (empty) |
| S_ALN_01002534 | (empty) |
| S_ALN_01002535 | (empty) |
| S_ALN_01002536 | (empty) |
Tables in the same package as S_ALN_01002219
SAP tables in package WOST_CR_EXI, which also contains transaction S_ALN_01002219.
| Table | Description |
|---|---|
| WOSCR_EXI_001 | SRS Conv. Retailing - Groups for Expense Invoice Accounts |
| WOSCR_EXI_002 | G/L Accounts for Expense Invoice |
| WOSCR_EXI_003 | Tax Code Lines for Expense Invoice |
| WOSCR_EXI_VAL | Add-In Filter Value Talbe: Expense Invoice Postings |
| WOSCR_EXI_001T | Text Table - Groups for Expense Invoice Accounts |
| WOSCR_EXI_002T | Text Table - G/L Accounts for Expense Invoice |
| WOSCR_EXI_003T | Text Table - Tax Code Lines for Expense Invoice |
| WOSCR_EXI_CURR | Currencies for Expense Invoice |
| WOSCR_EXI_SITE | Expense Invoice - General Store Settings |
| WOSCR_EXI_VALT | Add-In Filter Value Talbe: Expense Invoice Postings |
| WOSCR_EXI_ST_02 | Vendor Invoice - Store Settings (FI/CO) |
| WOSCR_EXI_COCODE | Vendor Invoice - Assignment for Each Company Code |