Current Position:Home > Fields on transaction S_ALR_87012168 -Due Date analysis for open Items

Fields on transaction S_ALR_87012168 -Due Date analysis for open Items

Update:10-11Source: network consolidation
Advertisement
Hello Gurus
I am not able to find the technical name for report on fields due date 0-30,31-60 and so on because F1 does not work on those fields.
Do you know the fields name and SAP table?
Thanks in advance

The Best Answer

Advertisement
Hello,
Please go to the FunctionPool  SAPLKYRE  and then click on the statement "INCLUDE lkyref20.                    " Subprograms for reading data". In the subprogram  "LKYREF20" click on INCLUDE LKYREF2B .  " READ_TABLES. Now in the Include LKYREF2B you can see the tables which are used for the output of the transaction S_ALR_87012168. I am not sure, how important it will be for you, but after a lot of R&D, I could get this information. You may let me know your findings.
Thanks and regards,
Suresh Jayanthi.
  • Fields on transaction S_ALR_87012168 -Due Date analysis for open Items Update:10-11

    Hello Gurus I am not able to find the technical name for report on fields due date 0-30,31-60 and so on because F1 does not work on those fields. Do you know the fields name and SAP table? Thanks in advanceHello, Please go to the FunctionPool  SAPLKY

  • S_ALR_87012168 - Due Date Analysis for Open Items - How to add a column? Update:10-11

    Hello,    I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should b

  • S_ALR_87012168 - Due Date Analysis for Open Items - Add Characteristics? Update:10-11

    Hello, I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be a

  • FBL5N & S_ALR_87012168 - Due Date Analysis for Open Items Update:10-11

    Hi, As per the above mentioned i could find the that there is differene in the account balances in FBL5N report and due date analysis for customers. Where as FBL1N and the vendor due date analysis figure in the report are same. Just want to know why

  • S_ALR_87012168 - Due Date Analysis for Open Items Update:10-11

    Please help me about next issue: how can I add new characteristic to report. When I try to add with transaction FDIV, SAP only offer predefined characteristic. I need to add filed XREF1 as characteristic.Hello Dusan i have same issue i want to add WB

  • AP - Transaction S_ALR_87012078 (Due Date Analysis for Open Items) Update:10-11

    Hi, I have an enquiry regarding the above mentioned transaction from Accounts Payable. After executing this report, the DUE and NOT DUE amounts are group according to the number of days (such as 0-30, 31-60, 61-90). Is there any way i can display the

  • Change Currency S_ALR_87012168 - Due Date Analysis for Open Items Update:10-11

    Hi Experts, Report S_ALR_87012168 is showing amounts in EUR for all USD company codes. Even all the Invoices' Local and Doc currency is USD. Please help where I can change default currency for this report? Regards, SimarI found the solution and want

  • S_ALR_87012078 - Due Date Analysis for Open Items display changers Update:10-11

    Hi I need to change this reports( S_ALR_87012078 - Due Date Analysis for Open Items ) display type to column display. How can I do that. I thought of uesing GoTO> Colum display but it is inposible 'cos always they are in inactive mode even in the cha

  • Due date analysis  for open  items Update:10-11

    Hello All, I have to do the following things..can anyone of you help me .....to say is this possible and yes then may be just overview of how could i do this.... i have been asked to go to transaction S_ALR_87012168...then the report will come ..in t

  • Drill down report for due date analysis for customer open items Update:10-11

    Hi, in transaction FDI0 i am using report 0SAPDUEAN-01 Due Date Analysis for Open Items .The reason i am using this is that s_alr_87012178 caters for only 6 intervals. With this report , i get 8 intervals: daily intervals Due Not Due Total OI 0 - 30