|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
Z0902 |
|
z0902 |
|
Z9010 |
|
Z9010 |
|
Z9930_1 |
|
Z9930_1 |
|
Z9930_2 |
|
Z9930_2 |
|
Z9940_2 |
|
Z9940_2 |
|
Z9940_3 |
|
Z9940_3 |
|
ZADD_BULK_CUSTOMER |
ZMO_DPMS_ADD_BULKCUSTOMER |
toaddbulkcustomer |
|
ZADVANCE |
ZMONTHLYSTATEMENTADVCUSTOMER |
AdvanceMonthlyReport |
|
ZADVANCE_CREDIT |
ZMOSD_TARGET_VALUE_UPDATE |
Contractwiththeacc.discount&Tax |
|
ZADVANCE_DEPOSIT |
SAPLZMO_DEPOSIT |
BNPLDepositandUpdateContract |
|
ZADVANCE_PRINT |
ZSD_ADVANCE_DEPOSIT |
SmartfrmDvlpmntforAdvanceDeposit |
|
ZADV_ADM |
ZHR_ADVANCE_PY_ADMIN |
AdvancesRequests |
|
ZADV_APR |
ZHR_ADVANCE_FINAL_APPROVAL |
AdvancesRequestsApproval |
|
ZADV_REIMB |
ZHR_REPORT_ADVANCE |
Adv/Reuimbusrments/ClaimsLink |
|
ZAGENT |
ZMO_AGENCYCOMMISION |
Speedpost&ExpressParcel |
|
ZALLOWANCE_CHECK |
|
AllowanceCheckTable |
|
ZALLW_REP |
ZHRALLOWANCEREPORT |
AllowanceReport |
|
ZALL_AMT_CHECK |
|
AllowanceAmountLimit |
|
ZAMPC_IN |
ZMO_AMPC_INPUT_DATA |
T-codeAMPCInbound |
|
ZAMPC_OUT |
ZMO_AMPC_OUTPUT_DATA |
T-codeAMPCOutbound |
|
ZAPAR_RATING |
ZHR_FINAL_APAR_RATINGS |
FinalAPARRatings |
|
ZAPAR_SCORE_REPORT |
ZRH_PMS_FINAL_APAR_GRADING |
APARScoreReport |
|
ZAPPT_PERF_REP |
|
T-codeforappointmentperformance |
|
ZARTDEL |
Z_COPY_PROGRAM |
Copy&Deletionprogram |
|
ZARTVAL_MISMATCH |
ZARTVAL_MISMATCH |
MismatchinBookedandTransAmounts |
|
ZART_PERF_REP |
ZMO_POSTMAN_ARTICLE_NEW |
articleperformancereport |
|
ZART_UPLOAD |
ZMO_ARTICLE_UPLOAD |
tcodetouploadarticledata |
|
ZASSET_REG |
ZFA_ASSET_REGISTER_REP |
Assetregister |
|
ZAUDCOMP |
ZFA_AUDIT_COMP |
AuditComponents |
|
ZBAGUPLOAD |
ZMOIPVS_UPLOAD_BAG_DATA |
BagUpload |
|
ZBANK_PAY |
ZPY_BANK_PAYMENTS |
EmployeeBankPayments |
|
ZBANK_PAY_OC |
ZPAY_BANK_OFFCYCLE |
BankTransferReportforOff-Cycle |
|
ZBANK_TO_FILE |
|
RelationshiptoBankkey,FileType |
|
ZBARCODE |
|
Bagbarcode |
|
ZBDPL |
|
BudgetHeadwiseReport |
|
ZBDPMS |
|
DeliveryPostmanManagementServices |
|
ZBF01 |
ZFB_FI12_HOUSE_BANK_ACC_KEY |
UploadHouseBanks/BankAcc(FI12) |
|
ZBF02 |
ZFB_FS00_GL_ACCOUNTS_MASTER |
UploadG/LAccountsMaster(FS00) |
|
ZBF03 |
ZFB_COST_CENTER_MASTER |
UploadCostCenter(KS01) |
|
ZBF04 |
ZFB_FMSA_FUND_CENTER_CREATION |
UploadFundCenterCreation |
|
ZBF05 |
ZFB_HIER_CENTER_GROUP_UPLOAD |
UploadSta.HierarchyCost&Profit |
|
ZBF06 |
ZFB_PROFIT_CENTER_MASTER |
UploadProfitCenterMaster(KE51) |
|
ZBF07 |
ZFB_F02_GL_TRANSACTION |
UploadGLTransactionF-02 |
|
ZBF08 |
ZFB_AS91_ASSETS_MASTER |
UploadOldAssetMaster(AS91) |
|
ZBF09 |
ZFB_FM5I_FUND_CREATE |
UploadFundCreation |
|
ZBF10 |
ZFB_FMCIA_COMMITMENT_ITEM |
CommitmentItemCreation(FMCIA) |
|
ZBFG |
ZFA_R_FINAL_GRANT_COMMITMENT |
FM:BudgetFinalGrant |
|
ZBFKG |
|
FrankingMainscreen |
|
ZBHR01 |
ZCH_ACTION_HIRING |
BDCPAHiringAction |
|
ZBIFS |
ZMO_IFS_DASH |
IfsTransactionsandReports |
|
ZBILL |
ZMO_BNPL_MONTH_CONSOL |
BNPLMonthyrunconsole |
|
ZBILLER |
ZMOSD_BILLERMATRIX |
TcodeforZMOSD_BILLERMATRIXreport |
|
ZBIPVS |
|
IndiaPostVisibilitySystem |
|
ZBLOCK_DEL |
ZBLOCK_ART_DELETE |
DeleteBlockedAmountforVoidTrans |
|
ZBLP_MENU |
|
LogisticsPostMenu |
|
ZBM01 |
ZBD_MM01_MATRIAEL_MASTER |
UploadMaterialMaster |
|
ZBM02 |
ZMMB_MM01 |
MM:UploadMaterialMaster |
|
ZBM03 |
ZMM_BDC_MM01_LONG_TEXT |
MM:UploadMaterialMasterLongText |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZBNPL |
ZBNPLDAILYREPORT |
BNPLDailyReport |
|
ZBNPL_NEW |
ZBNPL_DAILY_NEW |
ContractMonthlyReport |
|
ZBOOKINGREVENUE |
ZMOSDBOOKINGREVENUE |
BookingRevenue |
|
ZBOSLIP |
ZMEMO_REMITTANCE_SMRTFRM_DISP |
Remittancesmartform |
|
ZBP_KB31N |
ZRCO_SKF_BUSINESS_PROCESS |
BusinessProcessforKB31n |
|
ZBRP |
ZBUIS_REPLY_TO_POSFEED |
DataTransferReport |
|
ZBUDCON |
ZFIBUDCON |
TransactionforBudgetDisplayrepor |
|
ZBUDGET |
SAPMZPREPOST_TO_POST |
FM:RepostBudget |
|
ZBUSINESSPOST |
ZMO_BUSINESS_POST_POS_OUT |
SendZMOBUSINESPOSTdata |
|
ZBUSINESS_POST |
ZMO_BUSINESS_POST_PORTAL_OUT |
SendZMOBUSINESSPOSTdatatoPORTAL |
|
ZCADRE_CONTROL_AUTH |
ZRH_OM_CADRE_CONTROLLING_AUTH |
CadreControllingAuthorityReport |
|
ZCADRE_OFF |
|
CadreOfficeCombination |
|
ZCGA |
ZR_F_GL_EXPENSE |
FI:CGAReport |
|
ZCGAC |
ZR_F_GL_EXPENSE_COMPACT |
FI:TcodeforCGACompact |
|
ZCGAN |
ZR_F_GL_EXPENSE_NEW |
FI:TcodeforZR_F_GL_EXPENSE_NEW |
|
ZCHARGE_REP |
|
ChargeReport |
|
ZCHAR_VALUE |
ZMO_CHAR_VALUE_PORTAL_OUT |
SendzmocharvaluedatatoPOS |
|
ZCLAIMS_APR |
ZHR_CLAIMS_PY_FINAL_APPROVAL |
ClaimDocumentsApproval |
|
ZCO |
ZR_F_MENU_COST |
CO:ActivityBasedCosting |
|
ZCODE_CHARGE |
ZMO_CODE_CHARGES_PORTAL_OUT |
SendzmocodchargesdatatoPORTAL |
|
ZCOD_INBOUND |
ZMO_COD_REPORT |
Tcdoeforcodreport |
|
ZCOM_RES |
ZHR_PR_COMM_RESTORATION |
CommutationRestoration |
|
ZCONIN |
ZMOCONTRACTDETAILS |
TcodeforZMOCONTRACTDETAILS |
|
ZCOURT_CASES |
ZHR_PIS_COURT_CASE |
CourtCases |
|
ZCOURT_CASES_REP |
ZRH_PIS_COURT_CASES_REPORT |
CourtCasesReport |
|
ZCP26 |
ZRCO_UPDATE_BUSNESS_PRCS_PLNG |
BusinessprocessplanningQuant/Pric |
|
ZCPH1 |
ZRCO_BUSPRCGRP_CREATE |
BusinessProcessGroupCreation |
|
ZCREDIT |
ZMO_CREDITMEMO |
CreditMemoforAgencyOutsourcing |
|
ZCRMSKF |
ZRCO_FACL_NUM_COMPLAINTS |
NumberofComplaintsperproducts |
|
ZCRMSKF_BDC |
ZRCO_BDC_CRM_COMPLAINTS |
BDCforCRMComplaints |
|
ZCRM_PDA |
ZMO_LEGACY_PDA_CREATION |
LegacytoCRM-PDAdata |
|
ZCURR_PORTAL |
ZMO_CURRENCY_MASTER_PORTAL_OU |
Sendt500wdatatoPORTAL |
|
ZCUSTCON |
ZSD_CUST_CON_DETAILS |
Customerandcontractdetails |
|
ZCUST_MASTER |
ZMO_CUSTOMER_MASTER_POS_OUT |
SendZSDPREXCUSTdatatoPOS |
|
ZCVEN_CRE |
ZCON_VENDOR_CREATE |
ContractVendorCreation |
|
ZDACCBULKCNF |
|
PostdeliveryBulkConfirmation |
|
ZDACCBULKOUT |
|
BulkOutboundDelivery |
|
ZDACCBULKRED |
|
RedirectDeliveryBULK |
|
ZDACCINDCNF |
|
PostdeliveryConfirmation |
|
ZDACCINDOUT |
|
IndividualOutboundDelivery |
|
ZDACCINDRED |
|
RedirectDelivery |
|
ZDACCRET |
|
ReturnDelivery |
|
ZDADDAPP |
|
AddressSupervisorapproval |
|
ZDADDCNF |
|
AddressviewConfirmation |
|
ZDADDOUT |
|
Assignbeatforaddressverification |
|
ZDADDVIEW |
|
Addressviewlist |
|
ZDARTHOLD |
|
ArticleonHold |
|
ZDA_ALLW_UPDATE |
ZPY_ALLW_DA_UPDATE |
UpdateAllowanceonDAChange |
|
ZDBOACCCNF |
|
BOARTICLERETURNS |
|
ZDBOACCOUT |
|
issuetoBOscreen |
|
ZDBOEMOCNF |
|
BOReturnscreen-EMO |
|
ZDBOEMOOUT |
|
issuetoBOscreen-EMO |
|
ZDBOEMOSUP |
|
EMOSupervisorApprovalBOscreen |
|
ZDBUSREP |
|
BusinessReplytcode |
|
ZDEF_ORD_REV |
ZRCO_BDC_DEF_REV_ORD_MAIL |
RevenuerepostingofDefstamp |
|
ZDEMOBULKCNF |
|
EMOdeliveryConfirmation |
|
ZDEMOBULKOUT |
|
EMOView/UpdatebulkScreen |
|
ZDEMOBULKRED |
|
EMOBulkredirectDelivery |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZDEMOCASH |
|
EMOCashreceiptfromPostman |
|
ZDEMOINDCNF |
|
eMOdeliveryConfirmation |
|
ZDEMOINDOUT |
|
IndividualeMODelivery |
|
ZDEMOINDRED |
|
EMOIndividualredirectDelivery |
|
ZDEMORET |
|
EMOReturnDelivery |
|
ZDEMOVIEW |
|
eMOView/UpdateScreen |
|
ZDEMPWRKHRSPOS |
|
CaptureEmployeeWorkHours(Postman) |
|
ZDEMPWRKHRSSUP |
|
EmployeeWorkHours(Supervisor) |
|
ZDEPOD |
|
EPODUpload |
|
ZDEPOST |
|
T-codeforE-postViewandPrint |
|
ZDEPOSTCNF |
|
T-codeforEpostdeliveryConfirmtn |
|
ZDEPOSTOUT |
|
T-codeforE-postPostdeliveryOutb |
|
ZDIP |
ZCALIBRATION_CHART |
getVol.frmplantandstorageloc. |
|
ZDMSL_STATUS |
ZMOIPVS_DMSL_STATUS |
DMSLstatusreport |
|
ZDMSORTLIST |
ZMO_DMSORT_LIST_POS_OUT |
Sendzmodmsortlisttabledatato POS |
|
ZDOP |
SAPLZFB_MAIN |
DOPBudgetControlSystem(BCS) |
|
ZDOP_BUDGET |
SAPLZFB_MAIN |
DOPBudgetControlSystem(BCS) |
|
ZDOP_LP |
SAPLZFB_MAIN |
DOPBudgetControlSystem(BCS) |
|
ZDOP_MAIN |
ZDOP_SCREEN |
DOPMainScreen |
|
ZDOP_PROCUREMENT |
SAPLZFB_MAIN |
FinancialAccountingProcurement |
|
ZDOP_SD |
SAPLZFB_MAIN |
SalesandDistribution |
|
ZDORDCNF |
|
OrdinaryMailReceive |
|
ZDORDOUT |
|
forordinaryoutboundscanning |
|
ZDPICK |
|
OnlinePickUp |
|
ZDPICKCNF |
|
PickUpConfirmation |
|
ZDPICKOUT |
|
PostmanandBeatwiseOnlinePickup |
|
ZDPMS |
|
DeliveryPostmanManagementServices |
|
ZDPMSSKF |
ZRCO_PRODUCTS_COLLCT_DELIVERE |
Num.ofArticlesDelivered/Collected |
|
ZDPMSSKF_BDC |
ZRCO_BDC_COLLECTION_DELIVERY |
BDC:UpdateKE21NforDPMSSKF |
|
ZDPMS_CONS_REP |
|
ConsolidatedAbstractReport |
|
ZDPMS_MAIN |
ZDPMS_SCREEN |
DPMSScreens |
|
ZDPRACCBUL |
|
printofaccountableBulkmail |
|
ZDPRACCIND |
|
printofaccountableindivisualmail |
|
ZDRACCOUNT |
|
AccountableArticleAmountCollectio |
|
ZDRARTHOLD |
|
Articleonhold |
|
ZDREOD |
|
EndofDaydeliveryComplianceRepor |
|
ZDRORDINARY |
|
OrdinaryMailpostageduecollection |
|
ZDRUD |
|
UndeliverableArticlesReport |
|
ZDRVR_HRS |
ZDRIVER_MANHOURS_DISPLAY |
DriverManhoursdisplay |
|
ZDR_ARTDIS |
|
Articlediscrepancyreport |
|
ZDSUPDELAY |
|
ApprovalforDelayedConfirmation |
|
ZDSUPEMO |
|
SupervisorApprovalforEMO |
|
ZDSUPEOD |
|
EODSupervisorConfirmation |
|
ZDTREAPAY |
|
CashPaymenttoPostmanforE-MO |
|
ZDTREAREC |
|
TreasuryReceivableScreen |
|
ZDWINDEL |
|
WindowdeliveryApplication |
|
ZDWINDOWDEL |
|
forwindowdelivery |
|
ZEL_LTC |
ZHR_LM_PAYADMINLEAVEENCASHMEN |
LeaveEncahsmentReport |
|
ZEMOPAID |
ZMO_UPDATE_EMO_PAID |
programformanuallypaidemos |
|
ZEMO_DATAUPD |
|
EMODataUpdateforWebDynpro |
|
ZEMO_PERF_REP |
ZMO_POSTMAN_PERFORMANCE |
emoperformancereport |
|
ZEOD_CFN |
ZEOD_SUPER_CONFIRM |
EODSuperwiserCinfirmation |
|
ZERLOG |
ZDYNAMIC_ERROR |
DynamicErrorLogProgram |
|
ZERROR_EDIT |
ZMO_POSFEED_ERROR_UPDATION |
TcodeforZMO_POSFEED_ERROR_UPDATI |
|
ZF110 |
ZFA_WF_CHEQUE_REQ |
Chequerequest |
|
ZF13 |
ZFI_CLEAR_DOCUMENT_SAPF124 |
AutomaticClearingwithoutCurrency |
|
ZF58 |
|
PaymentwithPrintout |
|
ZF58_COD |
|
PaymentwithPrintout |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZF58_NPS |
|
PaymentwithPrintout |
|
ZFACARTCHANGE |
ZMO_MODIFY_FACILITY_STATUS |
Tcodeformodifyfacilityandarticl |
|
ZFACGA |
ZFI_CGA |
CGA |
|
ZFAC_CREATE |
ZMO_CREATE_FAC_FILE |
CreateFacilityIDfile |
|
ZFAC_INFO |
ZMO_EOD |
FacilitiesDetails |
|
ZFAC_SHIFT_TRF |
|
Tcodeforfacility/shifttransfer |
|
ZFAR |
ZR_F_ASSET_DETAILS |
FA:AssetDetails |
|
ZFA_ASSET |
ZFA_ASSET_REP |
AssetReport |
|
ZFA_COPS |
ZFA_CAPITAL_OUTLAY |
5201--CAPITALOUTLAYONPOSTALSER |
|
ZFA_CRF |
ZFA_CRF_STAMPS_GROSS |
CRFStampGross |
|
ZFA_CRFD |
ZFA_CRF_STAMPS_DEDUCT |
CRFSTAMPDEDUCT |
|
ZFA_DUE_ALERT |
ZFA_VENDOR_DUE_DAT_ALERT |
vendorduedatalert |
|
ZFA_MISASSET |
ZR_F_MIS_ASSET_DETAILS |
FA:MISAssetDetails |
|
ZFA_WF |
|
C&BWORKFLOWS |
|
ZFBL3N |
ZFA_DAYWISE_GL_BAL |
zfbl3n |
|
ZFBUDGETBB |
SAPLZFB_BUDGET_WORKBENCH |
Approved&AllocationBudget |
|
ZFBUDGETBT |
SAPLZFB_BUDGET_WORKBENCH |
AllocationBudgetforReserveAmount |
|
ZFBUDGETBW |
SAPLZFB_BUDGET_WORKBENCH |
BudgetFundDemandPlanningworkflow |
|
ZFBUDGETI |
ZFBR_INITIAL_BUDGET_ENTRY_AUT |
AutomaticallyInitialBudgetEntry |
|
ZFBUDGETP1 |
SAPLZFB_BUDGET_WORKBENCH |
Createfunddemandrequset |
|
ZFBUDGETP2 |
SAPLZFB_BUDGET_WORKBENCH |
Changefunddemandrequset |
|
ZFBUDGETP3 |
SAPLZFB_BUDGET_WORKBENCH |
Displayfunddemandrequset |
|
ZFDAILY |
ZR_F_GL_DAILY_TRANSACTIONS |
FA:ProfitCenterwiseDailyTransac |
|
ZFF67 |
ZFA_BANK_STMT_REP |
ManualBankStatement |
|
ZFFV50 |
ZFI_CASH_REQ_REPORT1 |
ProfitCenterPosting |
|
ZFI |
ZR_F_MENU_LIST |
FI:TransactionCockpit |
|
ZFIAUDIT |
ZR_F_INTERNAL_AUDIT |
FI:ReportforInternalAudit |
|
ZFIBD |
ZFA_BD_SCHEME |
FI:ReportforBDScheme |
|
ZFIC |
ZMO_FAC_ID_CREATE |
FaciltyIDCreation |
|
ZFICHQ |
ZFA_CHEQUE_PRINTING |
CHEQUEPRINTING |
|
ZFICHQPRINT |
|
FI:ChequePrintStatus |
|
ZFID |
ZMO_FAC_ID_DIS |
FacilityIDDisplay |
|
ZFIM |
ZMO_FAC_ID_MODIFY |
facilityIDmodify |
|
ZFIU |
ZMO_FAC_ID_UPLOAD |
FacilityIDupload |
|
ZFIVBUD_REAPP_TB |
|
ZFIVBUD_REAPP_TB |
|
ZFI_ADT_COMPRECEIV |
ZFI_AUDIT_COMPRECEIVED |
Transactionforcompreport |
|
ZFI_AGENT_PAY |
ZFI_PLI_AGENT_PAYMENT |
PLIAgentPayment |
|
ZFI_AGNTPAYRES |
ZSI_PLI_AGENTPAYMENT_RESPONSE |
PLIAgentPaymentResponse |
|
ZFI_AUDPROD |
ZFA_PROD_DETAILS_REPT |
T-CodeforAuditProductDetails |
|
ZFI_BILLERPAY |
ZR_F_EPAYMENT_BILLER_DETAILS |
FI:BillerPaymentReport |
|
ZFI_BOCR |
ZFI_RICT_CASH_REQUESTS |
TcodeforCashRequestsfromBo |
|
ZFI_CASH |
ZFI_R_CGA_REPORT |
CGAReport |
|
ZFI_CASHBAL |
ZFA_OPEN_CLOSE_GL_BALANCE |
DOPCashOpeningandClosingBalance |
|
ZFI_CASHDENO |
ZMEMO_REMITTANCE_LTEXT |
FI:TcodeforCashDenomination |
|
ZFI_CASHLIMIT |
ZFI_COMPARE_CASH |
FI:ReportforCashComparison |
|
ZFI_CASHREP |
ZFI_CASH_REPORT_CUST_6 |
ZFI_CASH_REPORT_CUST_6 |
|
ZFI_CASHTRANSFER |
ZFA_RPT_CASH_TRANSFER |
Reportforcashtransfer |
|
ZFI_CASH_BAL |
ZFI_CASH_BAL_UPDATE_REPORT |
t-codeforZFI_CASH_BAL |
|
ZFI_CASH_NEW |
ZFI_R_CGA_REPORT |
CGAReport |
|
ZFI_CASH_REQUEST |
ZFI_CASH_REQ_REPORT1 |
TcodeforZFI_cash_reqreport |
|
ZFI_CBTABLEUPLOAD |
ZFI_UPLOAD_LEDGERNAPPROVERS |
DailyHitlistforHRServices |
|
ZFI_CGA |
|
ForMaintainingGLAccountTable |
|
ZFI_CGA_REPORT |
ZFI_R_CGA_REPORT |
CGAReport |
|
ZFI_CHECK_UPD |
ZFI_PBS_CHECK_UPDATE |
Updatechecknoagainstpolicy |
|
ZFI_CHQ_DEL |
ZFA_CHQ_WF_DELETE |
Checkworkflow |
|
ZFI_CONGLTRAN |
ZFI_PLI_GLTRANSACTION_RES |
PLIGLTransaction |
|
ZFI_EBILLER_COD |
ZMO_EPAYCOD_DOC_REPORT |
EPAYCODdocumentreport |
|
ZFI_EBILLER_DIFF |
ZMO_EPAYMENT_DIFF_DOC_REPORT |
E-billerdifferencereport |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZFI_EMD |
ZEMD_REPORT |
TenderDetails |
|
ZFI_EMD_CUST |
ZEMD_KUNNR_REPORT |
FI:TcodeforCustomerEMD |
|
ZFI_EPAYMENT |
ZR_F_EPAYMENT_BILLER_DETAILS |
FI:BillerPaymentReport |
|
ZFI_EREPORT |
ZR_F_EPAYMENT_BILLER_EREPORT |
DisplayBillerDetails |
|
ZFI_EREPORT_COD |
ZR_F_EPAYMENT_EREPORT_COD |
TCODEforFIEpaymentDetailsCOD |
|
ZFI_EREPORT_COD_ALL |
ZR_F_EREPORT_COD |
TCodeforallCODbillers |
|
ZFI_EREPORT_EBL |
ZR_F_EPAYMENT_EREPORT_EBILLER |
Tcodeforepaymentreport |
|
ZFI_EREPORT_EBL_ALL |
ZR_F_EREPORT_EBILLER |
Tcodeforebillerreportall |
|
ZFI_FPO |
ZR_F_FPO_DETAILS |
FA:FPOReport |
|
ZFI_FSI_GL |
ZFI_FSI_GL |
TCodeforZFI_FSI_GLMSTTMG |
|
ZFI_FSI_PAY_MTH |
ZFI_FSI_PAY_MTH |
TCodeforZFI_FSI_PAY_MTH |
|
ZFI_FSI_PRCT_CSCT |
ZFI_FSI_PRCT_CSCT |
TCodeforZFI_FSI_CSPF_MS |
|
ZFI_GDS |
ZGDS_SUBSTITUTE |
HFRoll |
|
ZFI_GLBLOCK |
ZR_F_INACTV_GL_BLOCK_SCHEDULE |
FI:ReporttoBlockInactiveG/Ls |
|
ZFI_GLTRANS |
ZSI_PLI_GLTRANSACTION_RESPONS |
PLIGLTransaction |
|
ZFI_INS |
ZFA_SAVINGS_STATEMENT |
Reportforsavingsstatement |
|
ZFI_IPOREV |
ZFA_TRANSFER_IPO_TO_REVENUE |
IPOTransfer |
|
ZFI_IQRENT |
ZFI_IQRENTRECEIPT |
IQRentRecipt |
|
ZFI_LIAB_REPORT |
ZFI_DOP_LIABILITY |
tcodefordopliabilityreport |
|
ZFI_MH |
ZFI_REVENUE_EXPENSES_MH |
Reportforrevenue/expensesbookedu |
|
ZFI_MOFORFEIT |
ZR_F_FORFEITED_MO_YEARWISE |
Fi:ReportforForfeitedMO |
|
ZFI_MOREV |
ZFA_TRANSFER_MO_TO_REVENUE |
MOTransfer |
|
ZFI_NEFT |
ZR_F_NEFT_OUTPUT_DETAILS |
FI:ReportforNEFTOutput |
|
ZFI_NPO_GLCONS |
ZFI_NPO_GLCONS |
TcodeforNPOGLCONS |
|
ZFI_OMOS |
ZMO_EPAYMENT_OS_OM_FILE |
GenerateOSandOMfile:NPS |
|
ZFI_PAYMENT |
ZFA_R_BANK_CHEQUE_DETAILS |
FI:PaymentScroll |
|
ZFI_PAYRES |
ZSI_PLI_PAYMENT_RESPONSE |
PLIPaymentResponse |
|
ZFI_PBS_PAYREP |
ZFI_PBS_PAYMENT_OUT |
TransactioncodeforPaymentreceipt |
|
ZFI_POLICY_PAY |
ZFI_PLI_POLICY_PAYMENT |
PLIPolicyPayment |
|
ZFI_POLREC |
ZSI_PLI_POLICY_RECEIPTS_RESPO |
PLIPolicyReceipts |
|
ZFI_PORTAL |
AQZZZFI=========ZFI002======= |
ReportofPortalTransaction |
|
ZFI_POS |
AQZZZFI=========ZFI001======= |
ReportofPoSTransaction |
|
ZFI_POSTINGS |
ZFI_RFC_PLI_INSREC_REPORT |
PLIPostings |
|
ZFI_POS_BAL |
ZFA_OPEN_CLOSE_GL_BALANCE_RAN |
POSCashBalanceCheck |
|
ZFI_PSB_SUSP |
ZFI_PS_BANK_SUSPENSE |
Publicsectorbanksuspense |
|
ZFI_RC |
ZFA_RPT_CHEQUE_REMITTANCE |
Reportforchequeremittance |
|
ZFI_RECEIPT |
ZFA_R_KUNNR_RECEIPT_DETAILS |
FI:ReceiptScroll |
|
ZFI_RECEXP_MH |
ZFI_RECEIPT_EXPENSES_MH |
ReceiptsandExpensesofMajorHead |
|
ZFI_RECON |
ZR_F_BANK_SCHEDULES |
FI:TcodeforZR_F_BANK_SCHEDULES |
|
ZFI_REMIT |
ZFI_SF_REMITTANCECHALLAN |
TransactiontoDisplayRemittance |
|
ZFI_REMIT_UPD |
ZFI_SF_REMITTANCECHALLAN_UPD |
RemittanceChallanupdate |
|
ZFI_REVEXP_MH |
ZFI_RECEIPT_EXPENSES_MH |
Revenue&ExpensesofMajorHead |
|
ZFI_SCHEDULES |
ZRFI_BANK_SCHEDULE |
FI:TcodeforZRFI_BANK_SCHEDULE |
|
ZFI_SET |
ZR_F_SERVICE_TAX_DETAILS |
FI:ReportforSetDetails |
|
ZFI_SNET_PAY |
ZR_F_EPAYMENT_SNET_LIAB |
PostLiabilityDocumentforSNET |
|
ZFI_TDS |
ZSI_PLI_TDS_RESPONSE |
PLI TDS |
|
ZFI_TNF |
ZFA_BO_POSTING |
NonConnectedPOPosting-TNF |
|
ZFI_TRACK |
ZFI_ERROR_REPORT |
Trackanalysisreport |
|
ZFI_UNBLOCK |
ZR_F_EPAYMENT_BILLER_UNBLOCK |
FI:UnblockBillerTransactions |
|
ZFI_UPLOAD |
ZBAPI_DATA_MIGRATION |
TcodeforBAPIDataMigration |
|
ZFI_VENDOR |
ZVENDOR_CREATE_BULK |
TCODEforFIVendorCreation |
|
ZFKG_CRCL_DIV |
ZMO_FKG_CRCL_DIV_POS_OUT |
SendZMO_FKG_CRCL_DIVdatatoPOS |
|
ZFKG_LEGACY_CONTRACT |
ZMO_FKG_GEN_CRN_LEGACY |
LegacyContractCreation-FKG |
|
ZFKG_TRAN |
ZMO_FKG_TRANSACTION_PORTAL_OU |
SendZMO_FKG_TRN_MATXdatatoPORT |
|
ZFM01 |
ZR_F_FM_BUDGET_CHECK |
FM:Over/UnderBudgetNotification |
|
ZFMAP |
ZR_F_APPROP_BUDGET |
ZR_F_APPROP_BUDGET |
|
ZFMARP |
ZR_F_APPROPRIATION_ACCOUNTS |
FI:AppropriationReport |
|
ZFMBB1 |
|
FM:BudgetPlannigReport |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZFMBC |
ZI_F_UPLOAD_BUDGET |
FM:BudgetUpload |
|
ZFMBUDGETD |
SAPLZFB_BUDGET_REQUISTION |
BudgetDemandRequest |
|
ZFMBUDGETR |
SAPLZFB_BUDGET_REQUISTION |
BudgetDemandSurrender |
|
ZFMNO |
|
NumberAssignmentforBDDocuments |
|
ZFMPROFGI |
ZR_FM_YEAR_OBJ_PROV_TRANSAC |
FinalGrantProvisionalYearReport |
|
ZFMRP_RW_BUDCON |
|
BudgetConsumptionReport |
|
ZFMTR |
ZFA_R_FINAL_GRANT_TRANSFER |
FM:BudgetRe-appropriationReport |
|
ZFM_COMM_ITEM_TX |
|
ZFM_COMM_ITEM_TX |
|
ZFM_DRV_PL_FC |
ZR_F_FM_DERIVATION |
FM:FMDerivationPlanttoFundCtr |
|
ZFOREX |
ZR_F_FOREIGN_EXCH_RATE |
Exchangerateoverriddenreport |
|
ZFPLAN |
ZR_F_PLAN_ALLOTMENT_REVIEW |
FI:PlanAllotmentReport |
|
ZFR01 |
ZF_RCGA_STATEMENT_GOVERNMENT |
StatementofUnionGovernment |
|
ZFR02 |
ZFA_R_SCT_CORRECTION |
FI:ReportforSCTCorrections |
|
ZFR03 |
ZR_F_SAVING_CERTIFICATES_8002 |
FI:ReportforSavingCertificates |
|
ZFR04 |
ZF_REP_FINANCIAL_STATEMENTS |
FI:BalanceSheetandP&LStatement |
|
ZFR05 |
ZFI_RESERVEBANK_BULLETIN |
ZFI_RESERVEBANK_BULLETIN |
|
ZFR06 |
ZFA_SMALL_SAVINGS_COLLECTION |
FI:TcodeforSmallSavingCertifica |
|
ZFRANCHISE |
ZMO_FRANCHISESCHEME |
ReportonFranchiseScheme |
|
ZFRE |
ZR_F_REVISED_BUDGET_ESTIMATE |
FA:RevisedBudgetEstimateReport |
|
ZFR_DAY_NEW |
ZFA_DAILY_CASH_AND_NEW_P_NEWT |
trnsncodeforFRDAYcashandcheque |
|
ZFR_DAY_NEW1 |
ZFA_DAILY_REPORT |
FR_DAY_NEWReport |
|
ZFR_DAY_NEW_T |
ZFA_DAILY_CASH_AND_NEW_P_NEW4 |
Tcodeforzfr_day_newforTesting |
|
ZFSI_I |
|
TcodeforZMM_INVEN_I_ERR |
|
ZFSI_O |
|
MIGOInventoryError |
|
ZFSM |
ZMOSD_MANT_FAC_PRO_MAP |
Facilityservicemapping |
|
ZFSM1 |
ZMOSD_MANT_FAC_PRO_MAP_CN |
InserentriesintableZMOP_FAC_PRO_ |
|
ZFT01 |
|
CircleCode |
|
ZFT02 |
|
DrawingandDisbursingOfficeCode |
|
ZFT03 |
|
AssetmasterDepartment |
|
ZFT04 |
|
G/Laccountmaster(companycode) |
|
ZFT05 |
|
RuleforWorkflowApprovers(FM) |
|
ZFT06 |
|
RuleforWorkflowApprovers(BP) |
|
ZFT07 |
|
AssignFundsCentertoCommitment |
|
ZFT08 |
|
StatementofUnionGovernment |
|
ZFT09 |
|
DefineAndAssignCountrytoCustom |
|
ZFT10 |
|
AssignDivisiontoSegment |
|
ZFT11 |
|
CountriesWiseRateandCustomer |
|
ZFT12 |
|
IPS:DOPIHoursofOperation |
|
ZFT13 |
|
AssignAccountGrptoRecon.Account |
|
ZFT14 |
ZFI_IPS_ACCOUNT_DOCUMENT_POST |
IPS:IPSAccountDocumentPosting |
|
ZFT15 |
|
BudgetRe-AppropriationCommitment |
|
ZFTC |
ZMO_FAC_TYPE_CREATE |
FaciltyTypeCreation |
|
ZFTD |
ZMO_FAC_TYPE_DIS |
FaciltyTypeDisplay |
|
ZFTM |
ZMO_FAC_TYPE_MODIFY |
FaciltyTypeModification |
|
ZFTRF |
ZR_F_POS_CHEQUE_TRANSFER |
FI:ReportforPOSTransfertoCSI |
|
ZFUF110 |
ZR_F_F110_UPDATE_HEADERTXT |
FI:AssignTexttoAutopostFIDocs |
|
ZFV50 |
|
Profitcenter |
|
ZFV50_TEST |
|
Prking |
|
ZFWF |
|
FinanceWorkflowMaintenance |
|
ZFWV |
|
FAworkflowprofitcentermaintananc |
|
ZGDS_TRANSFER_ELIG |
ZRH_PIS_TRANSFER_ELIG_LIST_5 |
GDSTransferEligibilityReport |
|
ZGLIST |
ZRH_PIS_GRADATION_LIST |
GradationList |
|
ZGLIST_DIV |
ZRH_GLIST_PIS_DIV_NEW |
Gradation/SeniorityListDivision |
|
ZGLIST_IND |
ZRH_GLIST_PIS_INDIA |
Gradation/SeniorityList |
|
ZGPF_ADM |
ZHR_GPF_PY_ADMIN |
GPFSubscriptionRequest |
|
ZGPF_ADV_ADM |
ZHR_GPFLOAN_PY_ADMIN |
GPFAdvanceAmountRequst |
|
ZGPF_ADV_APR |
ZHR_GPFLOAN_FINAL_APPROVAL |
GPFAdvanceAmountApproval |
|
ZGPF_APR |
ZHR_GPF_FINAL_APPROVAL |
GPFSubscriptionRequestApproval |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZGPF_FORWARD |
ZHR_GPFADVANCE_AUTO_FORWARD |
AutoForwardRequesttoPYAdmin,Appr |
|
ZGPF_LEDGER |
ZGPF_SUBSCRIPTION |
GPFLedger |
|
ZGPF_REASONS |
|
GPFReasonsforAdv.andWithdrawal |
|
ZGPF_SUBS |
ZGPF_SUBSCRIPTION |
GPFSubscription |
|
ZGPF_SUBSC |
ZGPF_SUBSCRIPTION |
GPFSubscription |
|
ZGPF_WDRAW_ADM |
ZHR_GPFWDRAW_PY_ADMIN |
GPFWithdrawalPYAdmin |
|
ZGPF_WDRAW_APR |
ZHR_GPFWDRAW_FINAL_APPROVAL |
GPFWithdrawalFinalApproval |
|
ZGRADELIST |
ZHR_PIS_GRADATION_LIST |
Gradation/RankingList |
|
ZGRADE_LIST |
ZHR_PIS_GRADATION_LIST_COPY |
DisplayGradation/RankingList |
|
ZGRADE_MODIFY |
ZHR_PIS_GRADE_LIST_MODIFY_COP |
ModifyGradationList |
|
ZGRADE_SHUFFLE |
ZHR_PIS_GRADE_LIST_SHUFFLE |
ShuffleGradationList |
|
ZHAPAR |
ZHR_LSO_APAR_COURSES |
CoursesRecommendedinAPAR |
|
ZHAPAR_GDS |
ZHR_LSO_APAR_COURSES_GDS |
CoursesRecommendedinAPAR-GDS |
|
ZHASSET |
ZHR_PIS_ASSET_DECLARATION_REP |
AssetDeclarationReport |
|
ZHCONFIRM |
ZHR_PIS_CONFIRMATION |
ConfirmationEligibilityReport |
|
ZHEINFO |
ZRH_LSO_COURSE_INFORMATION |
CourseCatalog |
|
ZHELIG |
ZHR_LSO_ELIGIBILITY |
CourseEligibilityReport |
|
ZHFUNDS |
ZHR_LSO_UTILISATION |
UtilizationFunds |
|
ZHF_ER_MTSSTFWRKTE_H |
ZHF_ER_MTSSTAFWORKTESTFIG_HO |
MTSWorkHours-TestFigures-HO |
|
ZHF_ER_MTSSTFWRKTE_S |
ZHF_ER_MTSSTAFWORKTESTFIG_SO |
MTSWorkHours-TestFigures-SO |
|
ZHF_ER_MTSTFWRKVFD_H |
ZHF_ER_MTSSTAFWRKSUMARY_VFD_H |
MTSStafWrkHrsSummary-HO |
|
ZHF_ER_MTSTFWRKVFD_S |
ZHF_ER_MTSSTAFWRKSUMARY_VFD_S |
MTSStafWrkHrsSummary-SO |
|
ZHF_ROLL |
ZHF_ROLL |
HFRoll |
|
ZHGPFBAL |
ZRH_PRL_PRINT_GPFPAYSLIP |
GPFBalanceslip |
|
ZHGRADE_MODIFY |
ZHR_PIS_GRADE_LIST_MODIFY |
ModifyGradationList |
|
ZHGRADE_SHUFFLE |
ZHR_PIS_GRADE_LIST_SHUFFLE |
ShuffleGradationList |
|
ZHMERIT |
ZRH_EXTCAND_MERIT_ALLOCATION |
MeritListAllocation |
|
ZHNOM |
ZHR_LSO_NOMINATION |
CourseNominations |
|
ZHNPFBAL |
ZRH_PRL_PRINT_NPFPAYSLIP |
NPFBalanceSlip |
|
ZHOKE21N |
ZRCO_BDC_HEADPOSTOFFICE_DATA |
HOQuantityUpdate |
|
ZHPRESULT |
ZRH_LSO_PARTICIPANT_LIST |
Participantlist |
|
ZHPROM |
ZRH_PIS_PROMOTION_LIST |
PromotionList |
|
ZHRAPARSTAT |
ZHR_APAR_STATUS_REPORT |
AparStatusReport |
|
ZHRATE1 |
ZHR_LSO_COURSE_RATINGS |
CourseAppraisalRatings |
|
ZHRATE2 |
ZHR_LSO_PART_RATING_TM |
ParticipantEvaluationbyTM |
|
ZHRATE3 |
ZHR_LSO_PART_RATING_RM |
ParticipantEvaluationbyRM |
|
ZHRATE4 |
ZHR_LSO_TNA_STATS |
TNAStatistics |
|
ZHRCCSRULES |
ZHR_UPLOAD_CCS_RULES |
ToUploadCCSRules |
|
ZHRDAV |
SAPLZHR_DISCIPLINARY_VIGI |
Disciplinary&VigilanceCasesMenu |
|
ZHRDAV1 |
SAPLZHR_DISCIPLINARY_VIGI |
Disciplinary&VigilanceCasesMenu |
|
ZHRDOPREP |
ZHR_PIS_CONFIRM |
EmployeeSpecificReports |
|
ZHRDV |
ZHRPIS_CIRCLE_WISE_DISPLIANRY |
DisciplinaryandVigilenceReport |
|
ZHREG |
ZHR_LSO_REPLACE_BOOK |
CourseRegistration |
|
ZHREMPDATA |
ZHR_EMPLOYEE_DETAILS_COPY |
EmployeeDataVerification |
|
ZHRERBOCAL |
ZHR_ER_GDSDUEFORWORKLOAD |
ListofGDSPO'sdueforWorkLoadA |
|
ZHRERDELWH_SUM |
ZHR_ER_DELSTAFWORKSUMMARY |
SummaryofDeliveryPostmanworkhou |
|
ZHRERDELWH_TEST |
ZHR_ER_DELSTAFWORKTESTFIG |
SummaryofDeliveryPostmanworkhou |
|
ZHRERDOCAL |
ZHR_ER_DODUEFORWORKLOAD |
docalender |
|
ZHRERGDSFINASSMNT |
ZRF_INCOME_COST_CALCULATION |
EST5-GDSPO'sFinancialAssessmen |
|
ZHRERGDSFINCALAVGSAL |
ZRH_CALC_AVG_SALCOST_PERMNTH |
calculateaveragesalcostpermonth |
|
ZHRERGDSWH |
ZHR_ER_GDSWORKLOADSUMMARY |
WorkLoadAnalysisforGDSPosts |
|
ZHRERGHDFINSUM |
ZRF_FINANCIAL_ASSESSMENT_BO |
GDSPO's-FinancialAssessmentsumm |
|
ZHRERMTSWH_SUM |
ZHF_ER_MTSSTAFWORKSUMMARY_VFD |
SummaryofMTSWorkHours |
|
ZHRERMTSWH_TEST |
ZHF_ER_MTSSTAFWORKTESTFIG |
SummaryofMTSWorkHours-testfigur |
|
ZHREROPRWH_SUM |
ZHR_ER_OPSTAFWORKSUMMARY |
zhR_er_OpStafWorkSummary-displayre |
|
ZHREROPRWH_TEST |
ZHR_ER_OPSTAFWORKTESTFIG |
OperativeStaffWorkHour-Testfigur |
|
ZHRERPOSUMMARY |
ZHR_ER_EST79POSUMMARY |
EST79-SummaryofEntirePostOffi |
|
ZHRERPRGIST |
ZHR_ER_SUMMARY_ESTINFO |
SummaryofchangesinEstablishment |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZHRERSOCAL |
ZHR_ER_GDSDUEFORFINASSESSMENT |
ListofGDSPO'sforFinancialAsses |
|
ZHRERSTAFF |
ZHR_ER_STAFFREPORT |
SanctionedVsWorkingStaff |
|
ZHRERSUPWH |
ZHR_ER_SUPSTAFWORKSUMMARY |
SummaryofSupervisorWorkHours |
|
ZHRER_EST2_DES |
ZHR_ER_EST2_WORKLOADOFDESPATC |
EST2-DespatchModule |
|
ZHRER_EST2_DPMS |
ZHR_ER_UPDATE_DPMS_TABLE |
UpdateDPMSdata |
|
ZHRER_EST2_IPVS |
ZHR_ER_EST2_UPDATE_IPVS |
EST2-UpdateIPVSdata. |
|
ZHRER_EST2_MAILS |
ZHR_ER_EST2_MAILSORTING_DEPT |
EST2-Mails&SortingModule |
|
ZHRER_EST2_MO |
ZHR_ER_EST2_MOCOMPILATION_MOD |
EST2-MOCompilationModule |
|
ZHRER_EST2_PM |
ZHR_ER_EST2_POSTMAN_ACCTMODUL |
EST2-PostmanModule |
|
ZHRER_EST2_POS |
ZHR_ER_EST2_POINTOFSALE |
EST2-POSModule |
|
ZHRER_EST2_POSFEED |
ZHR_ER_UPDATE_POSFEED |
est2-UPDATEPOSFEEDdata |
|
ZHRER_EST2_SB |
ZHR_ER_EST2_SAVINGSBANK |
EST2-SAvingsBank |
|
ZHRER_EST2_SBCC |
ZHF_ER_SVGBNK_NONCOMPUTERIZED |
EST2-SBCC |
|
ZHRER_EST2_SC |
ZHR_ER_EST2_SAVINGSCERTIFICAT |
EST2-SavingsCertificate |
|
ZHRER_EST2_SOS |
ZHR_ER_EST2_SALEOFSTAMPS |
EST2-SaleofStampsModule |
|
ZHRER_EST2_SP |
ZHR_ER_EST2_SPEEDPOST_MODULE |
EST2-SpeedPostModule |
|
ZHRER_EST2_SUBACC |
ZHR_ER_EST2_SUBACCOUNTS |
EST2-SubAccountsModule |
|
ZHRETIRE |
ZHR_PIS_RETIRE |
RetirementReport |
|
ZHRONLINEACCESS |
ZHR_TAM_ONLINEEXAM_GRANT |
EmployeeDataVerification |
|
ZHRT01 |
|
CircleCode |
|
ZHR_ACTION_TYPES |
|
ActiontypesMailforPayrolladmin |
|
ZHR_ADDCHARGE |
ZHR_ADDITIONAL_CHARGE |
AdditionalChargeR/3ReportT-Code |
|
ZHR_ADMIN_PENSION |
ZHR_ADMIN_PENSION |
ReportforPensionCalculation |
|
ZHR_ADMIN_PEN_WEB |
ZHR_ADMIN_PEN_WEB |
Pensioncalculations |
|
ZHR_ANN_INC |
ZPH_PY_ANNUAL_INC_N_STAGNATIO |
AnnualIncrement |
|
ZHR_ASSET_DEC_REP |
ZHR_PIS_ASSET_DECLARATION_REP |
AssetDeclarationReport |
|
ZHR_AUTHORIZATION |
ZHR_EMPLOYEE_VERIF_AUTHO |
EmployeeDataVerification |
|
ZHR_BANKFILE |
ZHR_BANK_FILE_REPORT |
BankFileReport |
|
ZHR_CADREDETAILS |
ZHR_DOP_ORGANIZATION |
DisplayOffice,PostandCadreDetail |
|
ZHR_CAND_BGC |
ZHR_EREC_CAND_BACKGROUND_CHEC |
CandidateBackgroundCheckStatus |
|
ZHR_DAILYHITS |
ZHR_SERVICES_HITLIST |
DailyHitlistforHRServices |
|
ZHR_DCT_UPDATION |
ZHR_DCT_UPDATION |
DCTUpdation |
|
ZHR_DISCIPLINARY |
ZHR_DISIPLINARY_REPORT |
PendingDisciplinarycasesSumamry |
|
ZHR_DISP_REPORT |
ZHRPIS_CIRCLE_WISE_DISPLIANRY |
CircleWiseDisciplinaryReport |
|
ZHR_EMPDATA_VERIF |
ZHR_EMPLOYEE_DETAILS |
EmployeeDataVerification |
|
ZHR_EMPDETAILS |
ZHR_EMPLOYEE_DETAILS |
EmployeeDataVerification |
|
ZHR_EMP_MASTER_IT8 |
ZHR_EMP_MASTER_IT8 |
MasterReportforInfotype8 |
|
ZHR_ERDETAILS |
ZHR_ER_DETAILS |
DisplayERData |
|
ZHR_ER_ALLW_REVISION |
ZHR_REVISION_ALLW |
allowancerevisionreport |
|
ZHR_ER_DELSTFWRKSU_B |
ZHR_ER_DELSTAFWORKSUMMARY_BO |
DelStafWrkHrsSummary-BO |
|
ZHR_ER_DELSTFWRKSU_H |
ZHR_ER_DELSTAFWORKSUMMARY_HO |
DelStafWrkHrsSummary-HO |
|
ZHR_ER_DELSTFWRKSU_S |
ZHR_ER_DELSTAFWORKSUMMARY_SO |
DelStafWrkHrsSummary-SO |
|
ZHR_ER_DELSTFWRKTE_B |
ZHR_ER_DELSTAFWORKTESTFIG_BO |
DelPostmanwrkhrs-Testfig-BO |
|
ZHR_ER_DELSTFWRKTE_H |
ZHR_ER_DELSTAFWORKTESTFIG_HO |
DelPostmanwrkhrs-Testfig-HO |
|
ZHR_ER_DELSTFWRKTE_S |
ZHR_ER_DELSTAFWORKTESTFIG_SO |
DelPostmanwrkhrs-Testfig-SO |
|
ZHR_ER_DOSUMMARY |
ZHR_ER_DOSUMMARY |
EstablishmentParticularsofDO |
|
ZHR_ER_DO_AGG_WORKLO |
ZHR_ER_DO_AGG_WORKLOAD |
AggregateworkloadofDO |
|
ZHR_ER_DO_ANNEXUREI |
ZHR_ER_DO_ANNEXUREI |
DivisionalSuperintendentofPostOff |
|
ZHR_ER_DO_CIRCLE_OFF |
ZHR_ER_CO_WORKLOAD_CALCULATIO |
WorkloadcalculationofCO |
|
ZHR_ER_DO_CIRCLE_SUM |
ZHR_ER_CO_SECTION_WORKLOAD |
SectionwiseworkloadofCO |
|
ZHR_ER_DO_CLERICAL |
ZHR_ER_DO_CLERICAL_STRENGHT |
ClericalstrengthofDO |
|
ZHR_ER_DO_INSPECTORS |
ZHR_ER_DO_INSPECTORS_EST |
InspectorsEstablishment |
|
ZHR_ER_DO_SECTIONAL_ |
ZHR_ER_DO_SECTIONAL_OFFICE |
Workloadofsectionaloffice |
|
ZHR_ER_EST2_MLSRG_BO |
ZHR_ER_EST2_MAILSRTG_DEPT_BO |
EST2-Mails&SortingModulefor BO |
|
ZHR_ER_EST2_MLSRG_HO |
ZHR_ER_EST2_MAILSRTG_DEPT_HO |
EST2-Mails&SortingModulefor HO |
|
ZHR_ER_EST2_MLSRG_SO |
ZHR_ER_EST2_MAILSRTG_DEPT_SO |
EST2-Mails&SortingModulefor SO |
|
ZHR_ER_EST2_MOCOM_BO |
ZHR_ER_EST2_MOCOMPTN_MODULE_B |
EST2-MOCompilationModuleforBO |
|
ZHR_ER_EST2_MOCOM_HO |
ZHR_ER_EST2_MOCOMPTN_MODULE_H |
EST2-MOCompilationModuleforHO |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZHR_ER_EST2_MOCOM_SO |
ZHR_ER_EST2_MOCOMPTN_MODULE_S |
EST2-MOCompilationModuleforSO |
|
ZHR_ER_EST2_PMAN_BO |
ZHR_ER_EST2_PMAN_ACCMODULE_BO |
EST2-PostmanModuleforBO |
|
ZHR_ER_EST2_PMAN_HO |
ZHR_ER_EST2_PMAN_ACCMODULE_HO |
EST2-PostmanModulefor HO |
|
ZHR_ER_EST2_PMAN_SO |
ZHR_ER_EST2_PMAN_ACCMODULE_SO |
EST2-PostmanModulefor SO |
|
ZHR_ER_EST2_PTSAL_BO |
ZHR_ER_EST2_POINTOFSALE_BO |
EST2-POSModulefor BO |
|
ZHR_ER_EST2_PTSAL_HO |
ZHR_ER_EST2_POINTOFSALE_HO |
EST2-POSModuleforHO |
|
ZHR_ER_EST2_PTSAL_SO |
ZHR_ER_EST2_POINTOFSALE_SO |
EST2-POSModulefor SO |
|
ZHR_ER_EST2_SLSTP_BO |
ZHR_ER_EST2_SALEOFSTAMPS_BO |
EST2-SaleofStampsModulefor BO |
|
ZHR_ER_EST2_SLSTP_HO |
ZHR_ER_EST2_SALEOFSTAMPS_HO |
EST2-SaleofStampsModulefor HO |
|
ZHR_ER_EST2_SLSTP_SO |
ZHR_ER_EST2_SALEOFSTAMPS_SO |
EST2-SaleofStampsModulefor SO |
|
ZHR_ER_EST2_SPPST_BO |
ZHR_ER_EST2_SPPOST_MODULE_BO |
EST2-SpeedPostModulefor BO |
|
ZHR_ER_EST2_SPPST_HO |
ZHR_ER_EST2_SPPOST_MODULE_HO |
EST2-SpeedPostModulefor HO |
|
ZHR_ER_EST2_SPPST_SO |
ZHR_ER_EST2_SPPOST_MODULE_SO |
EST2-SpeedPostModulefor SO |
|
ZHR_ER_EST2_SVGBK_HO |
ZHR_ER_EST2_SAVINGSBANK_HO |
EST2-SavingsBankforHO |
|
ZHR_ER_EST2_SVGBK_SO |
ZHR_ER_EST2_SAVINGSBANK_SO |
EST2-SavingsBankforSO |
|
ZHR_ER_EST2_SVGSC_HO |
ZHR_ER_EST2_SAVINGSCERTF_HO |
EST2-SavingsCetificatefor HO |
|
ZHR_ER_EST2_SVGSC_SO |
ZHR_ER_EST2_SAVINGSCERTF_SO |
EST2-SavingsCetificatefor SO |
|
ZHR_ER_EST2_WKDES_BO |
ZHR_ER_EST2_WRKLDOFDESPATCH_B |
EST2-DespatchModuleforBO |
|
ZHR_ER_EST2_WKDES_HO |
ZHR_ER_EST2_WRKLDOFDESPATCH_H |
EST2-DespatchModuleforHO |
|
ZHR_ER_EST2_WKDES_SO |
ZHR_ER_EST2_WRKLDOFDESPATCH_S |
EST2-DespatchModuleforSO |
|
ZHR_ER_EST79POSUM_HO |
ZHR_ER_EST79POSUMMARY_HO |
EST79-SummaryofEntirePostOff-HO |
|
ZHR_ER_EST79POSUM_SO |
ZHR_ER_EST79POSUMMARY_SO |
EST79-SummaryofEntirePostOff-SO |
|
ZHR_ER_MAIL_CARER_BO |
ZHR_ER_MAIL_CARRIER_BO |
WorkloadofMailcarrier-BO |
|
ZHR_ER_MAIL_CARER_SO |
ZHR_ER_MAIL_CARRIER_SO |
WorkloadofMailcarrier-SO |
|
ZHR_ER_MAIL_CARRIER |
ZHR_ER_MAIL_CARRIER |
WorkloadofMailcarrier |
|
ZHR_ER_OPSTFWRKSUM_B |
ZHR_ER_OPSTAFWORKSUMMARY_BO |
OpStafWrkHrsSummaryforBO |
|
ZHR_ER_OPSTFWRKSUM_H |
ZHR_ER_OPSTAFWORKSUMMARY_HO |
OpStafWrkHrsSummaryforHO |
|
ZHR_ER_OPSTFWRKSUM_S |
ZHR_ER_OPSTAFWORKSUMMARY_SO |
OpStafWrkHrsSummaryforSO |
|
ZHR_ER_OPSTFWRKTS_BO |
ZHR_ER_OPSTAFWORKTESTFIG_BO |
OpeStafWrkHrs-TestfigforBO |
|
ZHR_ER_OPSTFWRKTS_HO |
ZHR_ER_OPSTAFWORKTESTFIG_HO |
OpeStafWrkHrs-TestfigforHO |
|
ZHR_ER_OPSTFWRKTS_SO |
ZHR_ER_OPSTAFWORKTESTFIG_SO |
OpeStafWrkHrs-TestfigforSO |
|
ZHR_ER_PERIODICALCAL |
ZHR_ER_PERIODICAL_CAL_CO |
periodcalenderforDO,RO,CO |
|
ZHR_ER_PERIODICAL_CO |
ZHR_ER_PERIODICAL_CO |
PeriodicCalenderforCO |
|
ZHR_ER_PERIODICAL_RO |
ZHR_ER_PERIODICAL_RO |
PeriodicCalenderforRO |
|
ZHR_ER_PLI_REPORT |
ZHR_ER_PLI_REPORT |
PostalLifeInsurance |
|
ZHR_ER_PSD |
ZHR_ER_PSD_REPORT |
PSDReport |
|
ZHR_ER_RLO |
ZHR_ER_RLO_REPORT |
RLOReport |
|
ZHR_ER_RLO_REPORT |
ZHR_ER_RLO_REPORT |
RLOReport |
|
ZHR_ER_RMS_AGG_WORKL |
ZHR_ER_RMS_AGG_WORKLOAD |
AggregateWorkloadofRMS |
|
ZHR_ER_RMS_ASRM_IRM |
ZHR_ER_RMS_ASRM_IRM |
AssistantSuperintendent(ASRM)/IRM |
|
ZHR_ER_RMS_BNPL |
ZHR_ER_RMS_BNPL |
BNPLSPCSet(BooknowPayLater) |
|
ZHR_ER_RMS_BPC |
ZHR_ER_RMS_BPC |
BusinessPostCentre(BPC) |
|
ZHR_ER_RMS_CLERICAL |
ZHR_ER_RMS_CLERICAL_STRENGTH |
ClericalstrengthofRMS |
|
ZHR_ER_RMS_CRC |
ZHR_ER_RMS_CRC |
ComputerizedRegistrationCentre |
|
ZHR_ER_RMS_DIV_SUP |
ZHR_ER_RMS_DIVISIONAL_SUP |
DivisionalSupt.ofRMS |
|
ZHR_ER_RMS_HRO_SRO |
ZHR_ER_RMS_HRO_SRO_RO |
StaffandChecking--HROandSRO |
|
ZHR_ER_RMS_MAIL_GD |
ZHR_ER_RMS_MAIL_GUARD_ATTEND |
Mailguard/Mailattendant |
|
ZHR_ER_RMS_MAIL_OFFC |
ZHR_ER_RMS_MAIL_OFFICE |
Mailoffice |
|
ZHR_ER_RMS_PKT_SRTNG |
ZHR_ER_RMS_PACKET_SORTING |
PacketSortingOffice |
|
ZHR_ER_RMS_PLTFM_INS |
ZHR_ER_RMS_PLATFORM_INSPECTOR |
Inspectorsoffice/Platforminspecto |
|
ZHR_ER_RMS_PRCL_HUB |
ZHR_ER_RMS_PARCEL_HUB |
ParcelHub |
|
ZHR_ER_RMS_SETS |
ZHR_ER_RMS_SETS |
DeterminationOfNo.ofSets |
|
ZHR_ER_RMS_SP |
ZHR_ER_RMS_SP |
NationalSortingHub |
|
ZHR_ER_RMS_SUP_SRTNG |
ZHR_ER_RMS_SUP_SORTING |
Superintendentsorting |
|
ZHR_ER_RMS_TMO |
ZHR_ER_RMS_TMO |
TransitMailOffice |
|
ZHR_ER_RO_GRPD |
ZHR_ER_DO_SECTIONAL_OFC_EST |
Group-Destablishment |
|
ZHR_ER_SCREEN |
ZHR_ER_SCREEN |
EstablishmentReview |
|
ZHR_ER_STAFFREPORT_B |
ZHR_ER_STAFFREPORT_BO |
PlanningInfnRep-Sanvswrk-bo |
|
O
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZHR_LSS_ST |
|
RequestforShiftTransfer |
|
ZHR_LSS_STAFF_AB |
ZHR_LSS_STAFF_ABSENT |
STAFFABSENTEEISM |
|
ZHR_LSS_SUBTASK |
|
RequestforSubtaskCreation |
|
ZHR_LSS_TASK_ACCESS |
ZHR_LSS_TASK_ACCESS |
TaskAccessReport |
|
ZHR_LSS_US_BAGS |
ZHR_LSS_BAGS_NOT_SELECTED |
Bagsnotselectedduringshiftclose |
|
ZHR_LSS_UTI_PROD |
ZHR_LSS_EMP_UTILISATION_RPT |
EmployeeUtilizationReport |
|
ZHR_LSS_WFDETL |
ZHR_LSS_WORKFORCE_REPORT |
WorkforceDetail |
|
ZHR_MASTERREPORT |
ZHR_MASTERREPORT |
MasterReportforHRDetails |
|
ZHR_MASTER_DATA |
ZHR_PAYROLL_MASTER_DATA |
MasterdataforPayroll |
|
ZHR_MOVEINBOX |
ZHR_BLOCK_MOVE_INBOX |
MoveInboxItems |
|
ZHR_NPS_REPORT |
ZHR_NPS_CONTRIBUTION_REPORT |
NPSContributionReport |
|
ZHR_OFFCYCLE |
ZHR_OFFCYCLE_PAYMENTS |
ZHR_OFFCYCLE_PAYMENTS |
|
ZHR_OM_RELATIONS_REP |
ZHR_OM_RELATIONS |
OMrelationshipsreport |
|
ZHR_PAYROL_UPLOAD |
ZHR_PAYROLL_DATA |
T-Codetouploadpayrolldata |
|
ZHR_PAYSLIP |
ZHR_EMP_PAYSLIP |
PaySlip |
|
ZHR_PAYSLIP_WAGE |
|
WagetypesforDOPPayroll |
|
ZHR_PA_MD_UPLOAD |
ZHR_MASTER_DATA_UPLOAD |
Masterdatauploadprogram |
|
ZHR_PENSION_APPROVE |
ZHR_PENSION_APPROVE |
Pensionapproval |
|
ZHR_PENSION_PAYSLIP |
ZHR_EMP_PAYSLIP_PENSIONERS |
Pensionerspayslip |
|
ZHR_PENSION_UPLOAD |
ZHR_PENSIONERS_DATA |
T-Codetouploadpensionersdata |
|
ZHR_PEN_RULE_TYP |
|
Pensionclasstoruletypemapping |
|
ZHR_PIS_EMP_HISTORY |
ZHR_PIS_EMP_HISTORY |
ListofOffices |
|
ZHR_POSB_FILE_COUNT |
ZHR_INTERFACE_FILES_COUNT |
POSBprocessingfilecount |
|
ZHR_POSB_INBOUND |
ZHR_POSB_INTF_ERROR_DISPLAY |
POSBinboundFSItoSAPHR |
|
ZHR_POSB_OUTBOUND |
ZHR_POSB_REPORT_DISPLAY |
POSBoutboundSAPHRtoFSI |
|
ZHR_POST_ALLW |
|
PostSpecificDefaultAllowances |
|
ZHR_POST_ALW |
|
PostSpecificDefaultAllowances |
|
ZHR_POST_CODE |
|
T.CodefortableZHR_POST_CODE |
|
ZHR_POST_RELATIONS |
ZHR_EMP_POST_RELATIONS |
EmployeesPosttoPostRelationships |
|
ZHR_PROB_CONF_LIST |
ZHR_PROB_CON_ELIGIBLE_LIST |
Probationaryconfirmationeligibilit |
|
ZHR_PSA_DDO |
|
RelationshipBetweenPSA,DDO |
|
ZHR_REL_UPLOAD |
ZOM_RELATIONS_UPLOAD |
PosttoPostRelationshipsUpload |
|
ZHR_RES_HOLIDAY |
|
Restrictedholidays |
|
ZHR_RET_REP |
ZPY_RETIREMENT_REPORT |
RetirementReport |
|
ZHR_ROLES |
ZHR_USER_AUTHORIZATION_DISP |
EmployeeDataVerification |
|
ZHR_ROSVERIF |
ZHR_ROSTER_VERIFICATION |
EmployeeDataVerification |
|
ZHR_RULE14_INQ |
ZHR_VIG_ORDER_OF_INQUIRY |
PrintAppointmentOfInquiryAuthori |
|
ZHR_RULE14_PO |
ZHR_VIG_PRESENTING_OFFICER |
AppointmentOfPresentingOfficer |
|
ZHR_SERVICE_BOOK |
ZRH_PIS_SERVICE_BOOK |
Servicebook |
|
ZHR_SET_OPEN |
ZHR_LSS_SET_OPEN |
TcodeforZHR_LSS_SET_OPEN |
|
ZHR_SEVENTHPAYCOMAR |
ZHR_SEVENTHPAYCOMARREARS |
7thPaycommissionArrearsReport |
|
ZHR_SPECIAL_LIST |
|
Specialcasualleaveslist |
|
ZHR_SPL_GL |
ZHR_SPL_GL |
SpecialGLPosting |
|
ZHR_TA |
ZRH_PY_TRANSPORT_ALLOWANCE |
CalculationofTransportAllowance |
|
ZHR_TEST_PRA_PP |
ZHR_TEST_PRA_PP |
ZHR_TEST_PRA_PP |
|
ZHR_TOTAL_EMPLOYEE |
ZHR_TOTAL_EMPLOYEE |
TotalEmployee |
|
ZHR_TOT_EMP_FAC |
ZHR_TOTAL_EMP_FAC |
TotalEmployeeFacility |
|
ZHR_TRANSFER_ORDER |
ZHR_EMP_TRANSFER_ORDER |
TransferOrder |
|
ZHR_TRANSFER_REPORT |
ZRH_TRANSFER_STATUS |
TransferStatusreport |
|
ZHR_TRAN_ELIGIBILITY |
ZHR_TRANSFER_ELIGIBILITY |
Transfereligibilityreport |
|
ZHR_UPLDBASICPAY |
ZHR_BASICPAYUPLOAD |
UploadingBasicPayinZHR_BASICPAY |
|
ZHR_UPLDPRVAPAR |
ZHR_PMS_PREVIOUS_YEARS_APAR |
UploadPreviousYearsAparDocuments |
|
ZHR_VAC_ZONE |
|
VacancyforZoneandExtendedZone |
|
ZHR_VIG |
ZHR_VIG_REPORT |
PendingVigilancecasesSummary |
|
ZHR_VIG_REPORT |
ZHRPIS_CIRCLE_WISE_VIGILENCE |
CirclewiseVigilenceReport |
|
ZHR_V_FORM |
SAPLZWS99900121 |
Vigilanceform |
|
ZHSEATS |
ZHR_LSO_NUM_SEATS |
No.ofSeatsAllocated |
|
ZHSELF |
ZHR_LSO_SELF_NOMINATIONS |
SelfRegistrations |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZHSTATUS |
ZHR_LSO_TRAINING_STATUS |
NominationStatus |
|
ZHTCOST |
ZHR_LSO_EMP_COST |
AverageTrainingCostperEmployee |
|
ZHTEXT_ZONE |
ZRH_PIS_ZONE_EXT_CADRE_NEW |
ZonalExtendedReport |
|
ZHTRAIN_RESULTS |
ZHR_LSO_UPLOAD_PA3225 |
TrainingResultsUpload |
|
ZHT_EREC_AGENT |
|
AgentMaintaince |
|
ZHUSERQUERY1 |
AQZZZDOPENDUSER=QUERY1======= |
ActionDetails |
|
ZHUSERQUERY3 |
AQZZZDOPENDUSER=QUERY3======= |
EmployeeDemographicDetails |
|
ZHUTILIZE |
ZRH_LSO_TRAINING_UTILIZATION |
TrainingUtilization |
|
ZHVACRSN |
ZRH_EREC_VACANCY_REASON |
Vacancyreasonreport |
|
ZHVACRSN2 |
ZRH_EREC_VACANCY_CAUSE |
VacancyCauseReport |
|
ZIDLE_TIME |
ZRCO_IDLE_TIME_CALC |
IdleTimeCalculationforEmployees |
|
ZINS_ART_VERIF |
|
InsuredArticlesVerification |
|
ZINS_DATA |
ZMO_INS_DATA_POS_OUT |
SendZMOINSDATAtabledatatoPOS |
|
ZIPOFPO_DATA |
ZMO_IPOFPO_POS_OUT |
SendZMOIPOFPOtabledatatoPOS |
|
ZIPVS |
ZPRD_IPVS |
IPVSPRDTCode |
|
ZIPVSREP |
ZMOIPVS_CSI_DATA_FLOW |
IPVSStatusReport |
|
ZIPVSSKF |
ZRCO_NUM_ARTICLES_SORTED |
NumberofArticlesSorted |
|
ZIPVSSKF_BDC |
ZRCO_BDC_SORTED_COLLECTED |
BDCNumofarticlessortedinoffice |
|
ZIPVSSTATUS |
ZMOIPVS_CSI_DATA_FLOW |
CSIoffice(s)dataflow |
|
ZIQ01 |
ZIQ02_BDC |
Serialnumbercreationiniq01 |
|
ZIQ02 |
ZIQ01_BDC |
ZIQ02 |
|
ZIQ08 |
RIOBJK00 |
DisplaySerialNumbersforDocuments |
|
ZIT8_DA |
ZPY_UPD_IT8_POST_DA |
UpdateInfotype8onPostDAHike |
|
ZJ1INQEFILE |
ZJ_1I_QER_EFILE |
QuarterlyE-returns(India) |
|
ZKA01 |
ZI_F_UPLOAD_COST_ELEMENT |
FI:BDCForCostElement |
|
ZKAH1 |
ZRCO_KAH2_CRT_COSTELEMENTGRP |
CostElementGroupCreation |
|
ZKB31NP |
ZRCO_KB31NP_STAFFCOUNT_UPDATE |
AssignStatisticalKeyFigures |
|
ZKB31NP_COUNTER |
ZRCO_SKF_BUSINESS_PROCESS |
SKFupdateforBusinessProcess |
|
ZKE30_1 |
|
ProfitabilityatNationallevelfor |
|
ZKE30_2 |
|
CircleLevelProfitability |
|
ZKE30_3 |
|
Office-wiseprofitability |
|
ZKE30_4 |
|
NationalLevelProductProfitability |
|
ZKE30_5 |
|
CircleLevelProductProfitability |
|
ZKE30_6 |
|
OfficeLevelProductProfitability |
|
ZKEDR |
ZRCO_UPLOAD_CHAR_DERIVATION |
Maimtainderiavationrules |
|
ZKEDR_DEL |
ZRCO_UPLOAD_CHAR_DERIV_DEL |
DeleteCOPAmasterdata |
|
ZKEU1 |
ZRCO_KEU1_CRT_ASSESSMENTCYCLE |
COPAAssessmentCycleCreation |
|
ZKHZINIT |
ZMO_KHZ_INIT_LIAB |
PostreceiptoffundsfromK-II |
|
ZKHZRECON |
ZMO_KHZ_RECON_REPORT |
UTRreconciliationreport |
|
ZKHZVAL |
|
FundApproval |
|
ZKHZ_BOOK_REPORT |
ZMO_KHZ_BOOK_REPORT |
TcodeforZMO_KHZ_BOOK_REPORT |
|
ZKHZ_EXC_PAY |
ZMO_KHZ_EXCESS_PAY |
PaymentofexcessfundtoKhajane |
|
ZKHZ_LIAB |
ZMO_KHZ_LIB_REPORT |
CreateKhajaneLiabilityDocument |
|
ZKHZ_RECEIPT_REPORT |
ZMO_KHZ_RECEIPT_REPORT |
Tcodeforkhajanerecieptreport |
|
ZKHZ_REF |
ZMO_KHZ_REFUND_REPORT |
Refund |
|
ZKHZ_SUMM |
ZMO_KHZ_STG_SUMMARY |
KhajaneSummary |
|
ZKHZ_TRACK |
ZMO_KHZ_TRACK_REPORT |
KhazaneSearchReport |
|
ZKHZ_VALIDATE |
|
validationforkhanjane |
|
ZKSU1 |
ZRCO_KSU1_CRT_ASSESSMENTCYCLE |
AssessmentCycleCreation |
|
ZLEGERROR |
ZLEGACY_INTERFACE_INBOUND_ALL |
ErrorHandlingforLegacyInterfaces |
|
ZLEGREPORT |
ZMO_LEGACY_COUNT_REPORT |
LegacyBagandArticleCountReport |
|
ZLEG_CANCEL |
ZMO_BOOKING_CSI_CANCELLATION |
CSICancelledArticles |
|
ZLEG_CONS_UPDATE |
ZLEGACY_STG_TO_CONS_TABLE |
LegacyConsTableUpdate |
|
ZLEG_CUSTDETAILS |
ZMO_LEGACY_CUSTOMER_DETAILS |
LegacyCustomerIDDetails |
|
ZLGB |
ZMO_IPVS_BAG_DETAILS |
LegacyBagDetails |
|
ZLIC_CERT |
ZMO_FKG_GEN_LICCERT |
Cerificateoflicensecard |
|
ZLIQF |
ZR_F_LIQ_FRCAST_N_CASH_POSN |
FI:LiquidityForecastReport |
|
ZLM_CREDIT_REPORT |
ZLM_CREDIT_REPORT |
LeaveCreditReport |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZLM_LEAVE_REPORT |
ZLM_LEAVE_REPORT |
LeaveReport |
|
ZLM_QUOTA_DEDUCTION |
ZLM_QUOTA_DEDUCTION |
QuotaDeductionforSeperatedEmp. |
|
ZLM_QUOTA_JLTOEL |
ZLM_QUOTA_JLTOEL |
JoiningTimeLeaveCreditto EL |
|
ZLOANS_ADM |
ZHR_LOANS_PY_ADMIN |
LoansRequests |
|
ZLOANS_APR |
ZHR_LOANS_FINAL_APPROVAL |
LoansRequestsApproval |
|
ZLOANS_DOC |
ZHR_REPORT_LOANS |
ProofSubmissionforLoans |
|
ZLOANS_INT |
ZPY_CREATE_INT_ONLOAN |
InterestbearingonLoan |
|
ZLPT01 |
|
LogisticsPostHeaderPriceDistribu |
|
ZLP_ART_LOST |
ZLP_ARTICLE_LOST_REPORT |
ArticleLostReport |
|
ZLP_BCSTOCK |
ZLP_BARCODE_WISE_STOCK |
Barcodewisestockdata |
|
ZLP_BOOK_RPT |
ZLP_BOOKING_REPORT |
LPReportforBookings |
|
ZLP_CUSTOMER_DEL_RPT |
ZLP_DISPATCH_CUS_REPORT |
LPReportforDispatchtoCustomer |
|
ZLP_DISP_REC_RPT |
ZLP_DISPATCH_LPC_REPORT |
LPReportforLPCDispatchRecieve |
|
ZLP_DOC_UPLOAD_RPT |
ZLP_ECMS_DOC_UPLOAD_REPORT |
LPReportECMSDocsUploaded |
|
ZLP_LSS_RPT |
ZLP_LSS_REPORT |
LPReportfor LSS |
|
ZLP_MENU |
|
LogisticsPostMenu |
|
ZLP_MIN_WEIGHT |
|
LPMinimumChargeableWeight |
|
ZLP_PACKLIST_RPT |
ZLP_PACKING_REPORT |
LogisticsPostTrackingReport |
|
ZLP_PACK_RPT |
ZLP_PACKLIST_REPORT |
LPReportforPackingItems |
|
ZLP_PICKLIST |
ZLP_PICKLIST |
Picklist |
|
ZLP_POD_DOC_RPT |
ZLP_ECMS_POD_DOC_UPLOAD_REPOR |
LPReportforPODvsDocUploaded |
|
ZLP_POD_RPT |
ZLP_POD_REPORT |
LPReportforProofofDeliveries |
|
ZLP_REVENUE_RPT |
ZLP_REVENUE_REPORT |
RevenueReport |
|
ZLP_ROUTE |
|
LPRouteMaster |
|
ZLP_SCRAP_RPT |
ZLP_SCRAP_SALE_REPORT |
LPReportforScrapSale |
|
ZLP_SIT |
ZLP_STOCK_IN_TRANSIT |
LPStockinTransit |
|
ZLP_TRACKING_REPORT |
ZLP_GET_OER_EVENTS_DATA |
LogisticsPostTrackingReport |
|
ZLSS |
ZLSS_HOMEPAGE |
LaborSchedulingSystem |
|
ZMANSKF |
|
ManualSKFEntry |
|
ZMATGRP |
ZMM_PROGRAM_T023T |
MaintainanceViewforZMM_PROGRAM_T0 |
|
ZMAT_CODE |
ZMM_GEN_MATCODE |
MaterialCodeGeneration |
|
ZMAT_EXT |
ZMMB_MM01_NEW |
MaterialExtension |
|
ZMB1C |
ZI_M_INIT_STOCK_UPLOAD |
MM:InitialStockUpload |
|
ZMB1C_IPO |
ZI_M_INIT_STOCK_UPLOAD_SER |
InitialStockUploadIPO |
|
ZMB1C_S |
ZI_M_INIT_STOCK_UPLOAD_SER |
InitialStockupload_Serialno |
|
ZMB51 |
ZMM_RM07DOCS_MB51 |
Zenhancementformb51 |
|
ZME21N |
ZMM_PO_CREATE_BAPI |
MM:POCreate |
|
ZME21N_CAP |
ZMM_CREATE_ASSET_PO |
CreateAssetPurchaseOrder |
|
ZME35K |
ZMORM06EF00 |
ApprovePurchasingDocuments |
|
ZMEMO_REMIT |
ZMEMO_REMITTANCE |
MemoofremittancestoTreasury/Bank |
|
ZML81 |
RMBESTK3 |
ServiceQuantityCorrectioninPO |
|
ZML81N |
SAPLMLSR |
zprogramforml81n |
|
ZMM60 |
ZMM_RMMVRZ00 |
MaterialsList |
|
ZMMSSKF_BDC |
ZRCO_BDC_KE21N_MMS_TMO_SKF |
BDCforpostingArticlewiseweight |
|
ZMM_FSI |
ZMM_INV_MIGO_ERR_RESEND |
SenddatainerrortabletoFSI |
|
ZMM_MVA |
ZMM_VENDOR_LIMITD_ACTIVITY |
VendorLtdActivitywithin6months |
|
ZMM_OBS |
ZMM_EXPIRY_REPORT |
ReportforObsoleteInventory |
|
ZMM_PDA_MAIL |
ZMM_SEND_MATERIAL_TO_PDA_CUST |
EmailmateriallisttoPDAcustomers |
|
ZMM_POS_SERNO |
ZMIGO_AFTER_POST_SEND_DATA |
sendzmm_pos_sernotopos |
|
ZMM_TEND1 |
Z_TENDER_PROGRAM |
TendorCreation |
|
ZMM_TEND2 |
Z_TENDER_CHANGE |
TenderChange |
|
ZMM_TEND3 |
Z_TENDER_DISPALY |
TenderDispalyScreen |
|
ZMM_TEND4 |
ZMM_TEND_MAST_POS_OUT |
tcodeforZMM_tend_mast |
|
ZMM_TEND5 |
Z_TENDER_REPORT |
TendorReport |
|
ZMM_TEND_EVA |
|
VendorTenderEvaluation |
|
ZMM_VENDOR_BID |
|
ECMSscreenforvendortenderbid |
|
ZMM_VEN_CON_UPLD |
|
ECMSscreenforvendortenderbid |
|
ZMM_VEN_INV |
|
VendorPOInvoices |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZMM_VEN_TEND |
|
VendorTenderUpload |
|
ZMM_VT_UPLOAD |
|
DeliveryPostmanManagementServices |
|
ZMO01 |
|
AssignConditiontypetoMaterialGr |
|
ZMOAGENCYCOMMISION |
ZMO_AGENCYCOMMISION |
TcodeforAgencyCommision |
|
ZMOARCHIVEDATA |
ZMO_ARCHIVE_DPMS_DATA |
TcodetoArchivedata |
|
ZMOARTBARCODES |
|
ArticleBarCodes |
|
ZMOARTICLEABSTRACT |
ZMO_DPMS_ART_ABSTRACT |
ArticleAbstractReport |
|
ZMOBEATCREATE |
ZMODPMS_BEAT_CREATION |
zmobeatcreate |
|
ZMOBEATDELETE |
ZMODPMS_BEAT_DELETE |
Beatmasterdelete |
|
ZMOBEATDISPLAY |
ZCUSTOMIZED_BEAT_MASTER |
TcodeforZCUSTOMIZED_BEAT_MASTER |
|
ZMOBEATUPLOAD |
ZBEAT_MASTER_UPLOAD |
Beatmasterupload |
|
ZMOCASHVIEW |
ZMODPMS_CASH_RETURNED |
CashViewReport |
|
ZMOCODUPDATE |
ZMO_UPDATE_DELIVERY_TABLES |
UpdateDeliveryTables |
|
ZMOCONTRACT |
ZSD_BDC_CONTRACT |
BDCProgramtocreateContract |
|
ZMOCONTRACTDETAILS |
ZMOCONTRACTDETAILS |
TcodeforZMOCONTRACTDETAILS |
|
ZMOCREDITMEMO |
ZMO_CREDITMEMO |
TcodeforCreditmemo |
|
ZMODMSL |
|
DueMailSortList |
|
ZMODPMS |
|
DeliveryPostmanManagementServices |
|
ZMODPMSDA |
|
DPMSmainscreenforPostman |
|
ZMODPMSTR |
|
DPMSmainscreenforTreasury |
|
ZMODPMSWD |
|
DPMSmainscreenforCounter |
|
ZMODPMS_ART_DATA |
ZMODPMS_UPLOAD_ARTCLE_DATA |
TcodeforZMODPMS_UPLOAD_ARTCLE_D |
|
ZMODVNSUM |
ZSUMMARY_REPORT |
DivisionSummaryReport |
|
ZMOEMOABSTRACT |
ZMO_EMO_CONSOLIDATED_REPORT |
transactionforemoabstractreport |
|
ZMOEMOABSTRACTBO |
ZMO_BO_EMO_ABSTRACT_REPORT |
TcodeforBOEMOAbstractReport |
|
ZMOEODTIIME |
ZMO_DPMS_FETCH_BEAT |
EODTimestatusreport |
|
ZMOFKG |
|
FrankingMainscreen |
|
ZMOFRANCHISESCHEME |
ZMO_FRANCHISESCHEME |
TcodeforFranchiseCommision |
|
ZMOFUMAP |
|
UserIDtoFacilityIDMapping |
|
ZMOINRJ |
|
InsuredArticlesRejectioncodes |
|
ZMOIPVS |
|
IndiaPostVisibilitySystem |
|
ZMOIPVSCONFIG |
|
IPVSConfiguration |
|
ZMOIPVSREPORTS |
|
IPVSMainScreen-Reports |
|
ZMOKHZ |
ZMO_KHZ_MENU |
KhajaneMenu |
|
ZMOLGYIN |
ZMOIPVS_LEGACY_INTERFACE_IN |
LegacyToIPVSIntegrationInbound |
|
ZMOLGYOUT |
ZMOIPVS_LEGACY_INTERFACE_OUT |
LegacyInterfaceOUT |
|
ZMOLOAD |
ZMOIPVS_FACILITY_MASTER |
UpdateFacilityMaster |
|
ZMOLT |
ZMO_FAC_ID_LAT_LONG |
LatlongmainitinanceinfacilityMa |
|
ZMOPOSFEED_DUPLICATE |
ZSD_REP_POSTABLES_EDIT_DELETE |
EditorDeletedatainPOStables |
|
ZMOPOSRECON |
ZMOPOSRECON |
FeedfileforSalesordercreation |
|
ZMOPOSTMASDISPLAY |
ZCUSTOMIZED_POST_MASTER |
TcodeforZCUSTOMIZED_POST_MASTER |
|
ZMOPOSTTRNDISPLAY |
ZCUSTOMIZED_POST_TRANSACTION |
TcodeforZCUSTOMIZED_POST_TRANSAC |
|
ZMOPRICEDEL |
ZMO_PRICEDEL |
TcodeforPricedelete |
|
ZMOPRICEEXTRACT |
ZSD_PRICEEXTRACT |
Tcodeforpriceextract |
|
ZMOPRODMASTER |
ZIMOPRODMASTER |
T-CodeforfillingZMOPRODMASTERtab |
|
ZMOPRODVAS |
ZMOPRODVAS |
TcodeforZMOPRODVAS |
|
ZMOP_FAC_UPLOAD |
ZMOP_FAC_PRO_MAP_UPLOAD |
TCodeforupdatingZMOP_FAC_PRO_MAP |
|
ZMORECBKP |
ZMOIPVSUPDTABLERECARTSTGBKP_N |
UpdatingReceiveArtStgngBackup |
|
ZMORECFG |
|
BagReceiveConfiguration |
|
ZMORECWEIGHT |
ZMO_READ_WEIGHT_FILE |
Record/Readweightfromtextfile |
|
ZMOREC_WEIGHT |
ZMO_READ_WEIGHT_FILE |
Record/Readweightfromtextfile |
|
ZMOREFRESH_IFRAME |
ZMO_BLANK_REPORT |
RefreshIFrame |
|
ZMOSALAMSDATA |
ZMOSALAMSDATA |
TcodeforZMOSALAMSDATA |
|
ZMOSALAMSPRODUCT |
ZMOSALAMSPRODUCT |
TcodeforZMOSALAMSPRODUCTTable |
|
ZMOSCHDWNLD |
ZMOTMS_DOWNLOAD_SCHEDULES |
DownloadSchedulesfromTMS |
|
ZMOSHIFTEND |
ZMO_SHIFT_END_REPORT |
TCODEforforceshiftendreport |
|
ZMOSO01 |
ZIMO_SALESORDERCREATION_NEW |
SalesOrderCreationProgram |
|
ZMOSORT |
ZMOIPVS_SORT_REPORT |
SortListReport |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZMOSPFMAP |
|
SortProgramassignmentwithFID |
|
ZMOSPS_EX |
|
SpeedPostSortPlanExceptions |
|
ZMOSSAPR |
ZMO_SSS_OS_APPROVER |
Tcodeforsssosapproveroreport |
|
ZMOT1 |
|
StatementofUnionGovernment |
|
ZMOTABLEUPDATE |
ZMO_UPDATE_DEL_ADD_TRA |
zmotableupdate |
|
ZMOTM_CCC |
ZMOTM_CHARGE_CALC_COCKPIT |
TransporationChargeCalculations |
|
ZMOTM_CCR |
ZMOTM_CHARGE_CALC_REPORTS |
TransporationChargeCalcReports |
|
ZMOTM_FIC |
ZMOTM_FUEL_ISSUE_CANCEL |
FuelIssueCancel |
|
ZMOTM_MMS |
|
MailMotorService |
|
ZMOTM_MR |
ZMOTM_MMS_REPORTS |
MMSReports |
|
ZMOTM_TCC |
ZMOTM_TRIP_CLOSE_CANCEL |
TripCloseCancel |
|
ZMOUPDATE308 |
ZMO_UPDATE_308 |
TCODEForZMO_UPDATE_308 |
|
ZMOVARPROD |
ZMOVARPROD |
TcodeforZMOVARPRODTable |
|
ZMOVPMOREPORT |
ZVPMO_BOOKING |
TcodeforVPMOBookingReport |
|
ZMO_AMPC_GDF |
ZMO_TMG_GDF |
TCodeforAMPC GDF |
|
ZMO_AMPC_SPD |
ZMO_TMG_SPD |
TCodeforAMPC SPD |
|
ZMO_AMPC_SRC_CHK |
ZMO_TMG_SRC_CHK |
TCodeforAMPCSRC_CHK |
|
ZMO_ART_EMO_FROM_MOB |
ZMO_ARTICLE_EMO_TO_MOBILE_INB |
TcodeforArticle&EMOfromMobile |
|
ZMO_ART_EMO_TO_MOB |
ZMO_ARTICLE_EMO_TO_MOBILE |
TcodeforArticleandEMOtoMobile |
|
ZMO_ART_UPLOAD |
ZMOEM_UPLOAD_ARTCLE_DATA |
ArticleUpload |
|
ZMO_BAG_UPLOAD |
ZMOEM_UPLOAD_BAG_DATA |
BagsUpload |
|
ZMO_BEAT_CHANGE |
ZMOR_BEAT_MASTER_CHANGE |
BeatmasterChange |
|
ZMO_BEAT_CREATE |
ZMOR_BEAT_MASTER_CREATE |
BeatmasterCreate |
|
ZMO_BEAT_DELETE |
ZMOR_BEAT_MASTER_DELETE |
BeatmasterDelete |
|
ZMO_BEAT_DISPLAY |
ZMOR_BEAT_MASTER_DISPLAY |
BeatmasterDisplay |
|
ZMO_BEAT_MAS_TO_MOB |
ZMO_BEAT_MASTER_TO_MOBILE |
BeatMasterDatatoMobile |
|
ZMO_BULK_DATA_MOBILE |
ZMO_BULK_DATA_MOBILE |
TcodeforBulkAddresseedatatomob |
|
ZMO_BUREAU_MAS |
|
TcodeforTMGofZMO_BUREAU_MAS |
|
ZMO_BUSI_REP |
|
BusinessreplymailsandDirectPost |
|
ZMO_COD_DELIVERED |
ZMO_DPMS_REPORT_VPPCOD_ART_DE |
REPORTFORVPP/CODDELIVEREDBY D |
|
ZMO_CRM_FAC |
ZMO_CRM_FACILITY_MASTER |
TablesReplicateFromECCtoCRM |
|
ZMO_CRM_SYNC |
ZMO_INT_CRM_MAS_SYNC |
TablesReplicateFromECCtoCRM |
|
ZMO_CSI |
ZFI_CSI_LG_PRCTR_UPDATE |
CSIlegacytablePRCTRupdation |
|
ZMO_DAILY_REP |
ZMO_IFS_INWARD_DAILY_REPORT |
TcodeforIFSInwardDailyReport |
|
ZMO_DEL_RPT |
ZRMO_BP_INTERFACE_REPORT |
Dayendreportforbusinesspartner |
|
ZMO_DEL_STATUS |
ZMO_DPMS_REP_DELIVERY_MESSAGE |
Deliverystatusreport |
|
ZMO_DISP |
ZFA_MO_REPORT |
MoneyOrderReport |
|
ZMO_ECMS_DOC_LOG |
|
LogtableforECMSdocuments |
|
ZMO_EMO_ABSTRACT |
ZMO_BO_EMO_ABSTRACT_REPORT |
TcodeforBOEMOAbstractReport |
|
ZMO_EMO_CONSOLIDATED |
ZMO_EMO_CONSOLIDATED_REPORT |
EMOConsolidatedReport |
|
ZMO_EMO_UNPAID |
ZMO_KHAJ_EMO_UNPAID_AMT |
TcodeforZMO_KHAJ_EMO_UNPAID_AMT |
|
ZMO_EODSUPCNF |
|
EODSupervisorConfirmationScreen |
|
ZMO_EOD_INSERT |
ZMO_BMAIL_VALIDATION |
TcodeforZMO_BMAIL_VALIDATIONrepor |
|
ZMO_EPAYMENT01 |
ZMO_LEG_EPAYMENT_OUT |
ManuralEpaymentMessages |
|
ZMO_EUG_CANCEL |
ZMO_EUG_MTN92_CANCEL |
EuroGirocancelenveloprequest |
|
ZMO_EUG_QUERY |
ZMO_EUG_MTN95_QUERY |
GenerateQueryfile |
|
ZMO_EUROGIRO |
ZMO_EUG_MT103_INBOUND |
Eurogiro |
|
ZMO_FIELD_REPORT |
ZMO_IFS_FIELD_UNIT_REPORT |
TcodeforIFSReport |
|
ZMO_FIELD_REPORT1 |
ZMO_IFS_FIELD_UNIT_REPORT |
TcodeforIFSReport |
|
ZMO_FKG_CHKLST_M |
ZMO_TMG_FKG_CHKLST_M |
TMGforZMO_FKG_CUST |
|
ZMO_FKG_CIRCLE |
ZMO_TMG_FKG_CIRCLE |
TMGforZMO_FKG_FM_MODEL |
|
ZMO_FKG_CONCHG |
ZMO_FKG_CONTRACT_CHANGE |
ContractAmendment |
|
ZMO_FKG_CONN_STS |
ZMO_FKG_CONN_STATUS |
ConnectionStatusReport |
|
ZMO_FKG_CRCL_DIV_CHN |
ZMO_FKG_CRCL_DIV_CHNG |
ReportforZMO_FKG_CRCL_DIV_CHNG |
|
ZMO_FKG_CUST |
ZMO_TMG_FKG_CUST |
TMGforZMO_FKG_CUST |
|
ZMO_FKG_CUST_UPLOAD |
ZMO_FKG_CUST_UPLOAD |
Frankingaddressmasterupload |
|
ZMO_FKG_DELETE_DATA |
ZMO_FKG_DATA_DELETION |
DELETEDATAFROMFrankingTABLES |
|
ZMO_FKG_DEPOSIT_CNCL |
ZTABLE_UPDATION |
TableUpdate |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZMO_FKG_DESG_PO |
ZMO_TMG_FKG_DESG_PO |
TMGforZMO_FKG_DESG_PO |
|
ZMO_FKG_DISTRICT |
ZMO_TMG_FKG_DISTRICT |
TMGforZMO_FKG_FM_MODEL |
|
ZMO_FKG_DIV_OFC |
ZMO_TMG_FKG_DIV_OFC |
TMGforZMO_FKG_FM_MODEL |
|
ZMO_FKG_FM_MODEL |
ZMO_TMG_FKG_FM_MODEL |
TMGforZMO_FKG_FM_MODEL |
|
ZMO_FKG_LICENSES |
ZMO_FKG_LIC_REP |
ListofFrankingLicenses |
|
ZMO_FKG_LIC_AUTH |
ZMO_TMG_FKG_LIC_AUTH |
TMGforZMO_FKG_CUST |
|
ZMO_FKG_LIC_CHNG |
ZMO_FKG_LICENSE_UPD |
TcodeforZMO_FKG_LICENSE_UPDreport |
|
ZMO_FKG_LIC_RECHARGE |
ZMO_FKG_LIC_RECHARGE |
RechargeofFrankingLicenses |
|
ZMO_FKG_LIC_REQ |
ZMO_FKG_LIC_REQ_DET |
LicenseRequestDetails |
|
ZMO_FKG_MASTER |
ZMO_TMG_FKG_MASTER |
TMGforZMO_FKG_MASTER |
|
ZMO_FKG_NOTIONAL |
ZMO_FKG_LIC_NOTIONAL |
NotionalCreditReport |
|
ZMO_FKG_PAR_ID |
ZMO_TMG_FKG_PAR_ID |
TCodeforFrankingPAR_ID |
|
ZMO_FKG_REBATE |
ZMO_FKG_REBATE |
FrankingRebateReport |
|
ZMO_FKG_REFUND |
ZMO_FKG_REFUND |
FrankingRefundReport |
|
ZMO_FKG_SOM_PRD |
ZMO_TMG_FKG_SOM_PRD |
TCodeforFrankingSOMProdCateg. |
|
ZMO_FKG_SOM_USG_CMP |
ZMO_FKG_SOM_USG_COMP |
SOM&UsageComparisionReport |
|
ZMO_FKG_TRN_MATX |
ZMO_TMG_FKG_TRN_MATX |
TCodeforFrankingMatrixTable |
|
ZMO_FKG_USAGE |
ZMO_FKG_LIC_USAGE |
LicensewiseUsageReport |
|
ZMO_FKG_USG_MAIN |
ZMO_FKG_UPDATE_FILEUSG |
ToupdatethedataofZMO_FKG_FILE_U |
|
ZMO_FKG_USG_STS |
ZMO_FKG_USAGE_STATUS |
UsageStatusReport |
|
ZMO_FKG_VEND |
ZMO_TMG_FKG_VEND |
TMGforZMO_FKG_VEND |
|
ZMO_FUND_REPORT |
ZMO_IFS_FUNDING_REPORT |
TcodeforIFSReport |
|
ZMO_FUND_REPORT1 |
ZMO_IFS_FUNDING_REPORT |
TcodeforIFSReport |
|
ZMO_IFS |
ZMO_IFS_DASH |
IfsTransactionsandReports |
|
ZMO_IFS_BOOKING |
ZMO_IFS_BOOKING_OUT |
IFSBookingfile |
|
ZMO_IFS_C |
ZMO_IFS_BA_CREATE |
IFSBAcreation |
|
ZMO_IFS_CANCEL |
ZMO_IFS_CANCELATION_OUT |
IFSCancellationfilegeneration |
|
ZMO_IFS_D |
ZMO_IFS_BA_DISPLAY |
IFSBilateralAgreementDisplay |
|
ZMO_IFS_M |
ZMO_IFS_BA_MODIFY |
IFSBilateralAgreementModification |
|
ZMO_IFS_NOTIF |
ZMO_IFS_DELIVERY_NOTIFICATION |
Notificationfilecreation |
|
ZMO_IFS_REPORT |
ZMO_IFS_REPORT_TCODE |
TcodeforIFSReport |
|
ZMO_INVOICE_PRINT |
ZRMO_BP_INVOICE_PRINT |
PrintinvoiceviaAdobeforms |
|
ZMO_IPO |
ZMO_IPO |
TcodeforIPOreport |
|
ZMO_IPS_OUT |
ZMO_IPS_OUT |
IPSoutbound |
|
ZMO_KHZ_BOOK_STATUS |
ZMO_KHZ_BOOKING_STATUS |
SendBookingstatustoKhajane |
|
ZMO_KHZ_EMO_UNPAID |
ZMO_KHZ_EMO_UNPAID_REPORT |
KhajaneEMOunpaidreport |
|
ZMO_KHZ_PAID_ARR |
ZMO_KHZ_PAID_UNPAID_ARREAR |
SendPAID/UNPAIDArrearstoKHAJANE |
|
ZMO_KHZ_PAID_STATUS |
ZMO_KHZ_PAID_UNPAID |
SendPAID/UNPAIDdetailstoKhajane |
|
ZMO_KHZ_RECTIFY |
ZMO_KHZ_RECTIFIED_LIST |
SendRectifiedreporttoKhajane |
|
ZMO_KHZ_RECTIFY_ARR |
ZMO_KHZ_RECTIFIED_ARREAR_LIST |
SendRectifyarrearfiletoKhajane |
|
ZMO_LOG01 |
ZMO_LEG_GEN_LOG_FILE |
ManuralLogFilecreation |
|
ZMO_LPC |
|
LPCMaster |
|
ZMO_LPC_MAS |
|
LocalPincodeMaster |
|
ZMO_LPC_VRF |
|
LocalPincodeMaster |
|
ZMO_MESSAGE01 |
ZMODPMS_LEGACY_INTERFACE_NEW |
ManuralMessagescreation |
|
ZMO_OUT_MOS_REP |
ZMO_IFS_RECIEVED_MO_OUT |
TcodeforIFSoutwardReport |
|
ZMO_PHILATELY |
ZPH_SALES_HOME_PAGE |
Philately/SalesHomePage |
|
ZMO_PH_BDISP |
ZMO_PH_BUREAU_DISPATCH |
PhilatelyBureauDispatchReport |
|
ZMO_PH_BRU_CHNG |
ZMO_PH_BRU_CHNG_RP |
BureauChangeReport |
|
ZMO_PH_BU_DISP |
ZMO_PH_BUREAU_DISPATCH_COPY |
PhilatelyBureauDispatchReport |
|
ZMO_PH_ECMS |
|
MyStampsPhotographRecordreport |
|
ZMO_PH_LEGACYPDA |
ZMO_LEGACY_PDA_CREATION |
PDACustomerto CRM |
|
ZMO_PH_PDACLOSURE |
ZMO_PH_PDACLOSURE |
TCodeforZMO_PH_PDACLOSURE |
|
ZMO_PH_SALES |
ZMO_PH_SALES |
PhilatelySales |
|
ZMO_PH_STNDINST |
ZMO_PH_STNDINST_RPT |
PhilatelystandinginstructionsRpt |
|
ZMO_PIECE_NO |
ZMM_PROGRAM_ZMO_WNX_PIECE_NO |
TMGforZMO_WNX_PIECE_NO |
|
ZMO_POSTBAG_DISPLAY |
ZMO_POSTBAG_MAS_DISPLAY |
TransactionZMO_POSTBAG_DISPLAY |
|
ZMO_PROCESS_MO |
ZMO_PROCESS_MONEYORDER |
ProcessMoneyOrder |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZMO_REASON_NDELI |
|
MOReasonNonDelivery |
|
ZMO_RECE_MOS_REP |
ZMO_IFS_RECIEVED_MO |
TcodeforIFSReceivedMosReport |
|
ZMO_REM_AMT |
ZMO_IFS_REMUN_REPORT |
TcodeforIFSremunerationreport |
|
ZMO_RICT_DATA |
ZMEMO_REMITTANCE_LTEXT_NEW |
RICTdataupdationinstagingtable |
|
ZMO_RICT_INV_IN |
ZMO_RICT_INVT_INBOUND |
transactionfoZMO_RICT_INVT_INBOUND |
|
ZMO_RICT_INV_IN_POST |
ZMO_RICT_INVT_INBOUND_POSTING |
transactionforRICTinboundposting |
|
ZMO_SEND_NOTIF_IPS |
ZMO_SEND_NOTIF_TO_IPS |
SendnotificationtoIPS |
|
ZMO_STAND_INST |
ZMOR_STANDING_INST_REPORT |
StandingInstructionReport |
|
ZMO_WNX |
ZMM_PROGRAM_ZMO_WNX_AWB_NO |
TMGforZMO_WNX_AWB_NO |
|
ZNFF67 |
ZFA_BANK_STMT_REP_NEW |
ManualBankStatement |
|
ZNPS_EMO |
ZEMO_BOOKINGS_ONDATE |
Reportfornpsrefundemo |
|
ZOAOA |
ZI_F_UPLOAD_ASSET_CLASS |
FI:BDCForAsset Class |
|
ZOFFCYCLE |
ZHR_OFFCYCLE_PAYMENTS_MASTER |
ZHR_OFFCYCLE_PAYMENTS_MASTER |
|
ZOFFCYCLE_CR |
ZHR_OFFCYCLE_PAYMENTS_CORR_RU |
OffcycleMasterData-CorrectionRun |
|
ZOKB9 |
ZRCO_OKB9_TKA3P_UPDATE |
UpdateentriesforOKB9 |
|
ZOM_MAINTAIN_RELAT |
ZHR_MAINTAIN_RELATIONSHIPS |
MaintainRelationships(HRP1001) |
|
ZOM_UPLOAD_OBJECT |
ZHR_ORG_UNIT_UPLOAD |
UploadObjectInfotype(1000) |
|
ZONLINE_PCKUP_TO_MOB |
ZMO_ONLINE_DATA_TO_MOBILE |
TcodeforOnlinePickupdatatomob |
|
ZONLIN_PCKUP_FRM_MOB |
ZONLINE_PICKUP_FROM_MOB_TO_CS |
TcodeforOnlinePckupdatafrommob |
|
ZON_PCKUP_MOB_STATUS |
ZONLINE_PICKUP_DATA_FROM_MOB |
TCforOnlinePckupdatamobstatus |
|
ZOSOM |
ZMO_EPAYMENT_OS_OM_FILE |
GenerateOSandOMfile:NPS |
|
ZOTC |
ZCUS_ONE_CUST_CREATION |
Programforcustomercreation |
|
ZOTC_CONSOL |
ZSD_REP_OTC_CONSOLIDATION |
OTCConsolidation |
|
ZPACS |
ZRFI_PACS_FILE_DOWNLOAD |
Drawings/RemittanceSchforPACS |
|
ZPAST_DUE_REP |
|
T-codeforPastduetimereport |
|
ZPAYCHG_AAO |
|
Payfixation |
|
ZPAYCHG_ADM |
|
Payfixation |
|
ZPAYCHG_APR |
|
Payfixation |
|
ZPAYCHG_DDO |
|
Payfixation |
|
ZPAYSHEET |
ZPY_PAYSHEET |
Paysheet |
|
ZPAY_BANK |
ZPAY_BANK |
BankTransferReport |
|
ZPAY_CANCEL |
ZMO_EPAYMENT_CSI_CANCELLATION |
EpaymentCancellation |
|
ZPAY_CC |
ZRFI_CASH_CHECK |
CashandCheckPostings |
|
ZPAY_DD |
ZRFI_DEDUCTIONS |
PaymentforDeductions |
|
ZPAY_POSB |
ZRFI_POSB |
PaymentPostingforPOSBTransfer |
|
ZPAY_POST |
ZHR_BANK |
PaymentPostingforBankTransfer |
|
ZPAY_TPC |
ZPY_THIRD_PARTY |
ThirdPartyContributions |
|
ZPBSSKF_BDC |
ZRCO_BDC_KE21N_FSI_PBS_SKF |
PBSSKF BDC |
|
ZPC_CC_GRP |
ZRCO_CCPC_HIERARCHY_CREATE |
ProfitCenterandCostCentergroups |
|
ZPD |
ZMO_SD_PRICEUPDATE_UPLOAD |
UpdatePriceUpdatetable |
|
ZPDAREF |
ZR_F_PDACLOSURE_PRINT |
FI:PDARefundReport |
|
ZPENSION_ADM |
ZHR_ADMIN_PENSION |
PensionReportAdmin |
|
ZPENSION_APR |
ZHR_PENSION_APPROVE |
PensionAdminManager |
|
ZPENSION_SHEET |
ZPY_PENSION_SHEET |
PensionCalculationSheet |
|
ZPEN_CLS_RULE |
|
Pensionclasstoruletypemapping |
|
ZPEN_DIS_CAL |
|
Pensiondisabilitycomputation |
|
ZPEN_PSA_SA |
|
PSAtoSArelationshipforpensiona |
|
ZPEN_RESULT |
ZHR_PAYRESULT_PENSIONER |
PensionersPayresultDisplay |
|
ZPFF67 |
ZFA_BANK_STMT_REP_NEW_INIT |
FI:TcodetoReconfromFile |
|
ZPH_CUS_REPORT |
ZMO_PH_CUST_RPRT |
CustomerDescription |
|
ZPH_STNDRPT |
ZMOPH_STNDINST |
TCODEforPhilatelyStndReport |
|
ZPIS_IT01_UPD |
ZPIS_IT01_UPD |
UploadInfotype0and1 |
|
ZPIS_UPLOAD_INFOTYPE |
ZHR_PIS_UPLOAD_EMPLOYEE_INFTY |
UploadInfotypeData |
|
ZPLIAGENT |
ZR_F_PLI_AGNPMT_LIAB_CREA |
FI:PLIAgentPayment |
|
ZPLIPMT |
ZR_F_PLI_INSTRN_LIAB_CREA |
FI:PLIPolicyPayment |
|
ZPLISKF_BDC |
ZRCO_BDC_KE21N_FSI_PLI_SKF |
PLISKFBDC |
|
ZPLP |
ZR_F_PLI_INSTRN_LIAB_STATUS |
FI:PLIPolicyPaymentStatusReport |
|
ZPMS_ASSIGN_TEMPLATE |
ZPH_PMS_ASSIGN_TEMPLATE_TO_PO |
AssignAPARAppraisalTemplate |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZPMS_ERROR_REPORT |
ZRH_PMS_CHECK_RELATIONSHIPS |
AppraisalErrorReport |
|
ZPMS_TIMELINES |
ZPH_PMS_RELAX_PROCESS_TIMELIN |
RelaxProcesstimelines |
|
ZPORTAL_PROXY |
ZMO_PROXY_DISPLAY |
PortalProxyDisplay |
|
ZPOSTMASUPLOAD |
ZPOSTBAG_MAS_UPLOAD |
Masterdatauploadforpostbag |
|
ZPOSTTRNUPLOAD |
ZPOSTBAG_TRN_UPLOAD |
Transactiondatauploadforpostbag |
|
ZPOS_AMSCHARGE |
ZMO_AMSCHARGE_POS_OUT |
SendZMOAMSCHARGEdatatoPOS |
|
ZPOS_CARDTYPE |
ZMO_CARDTYPE_POS_OUT |
SendZMOCARDTYPEdatatoPOS |
|
ZPOS_CNTRY |
ZMO_COUNTRY_MASTER_POS_OUT |
SendT005TdatatoPOS |
|
ZPOS_CURR |
ZMO_CURRENCY_MASTER_POS_OUT |
SendT500Wdatato POS |
|
ZPOS_FACILITY |
ZMO_FACILITY_MASTER_POS_OUT |
SendZMOFACILITY_MASTERdatatoPOS |
|
ZPOS_OFFID |
ZMO_OFFICEID_TO_POS |
SendZMOOFFIDdatato POS |
|
ZPOS_PRICE_UPD |
ZMO_PRICEUPDATE_POS_OUT |
SendZMOPRICEUPDATEdatatoPOS |
|
ZPOS_PRODMASTER |
ZMO_PRODMASTER_POS_OUT |
SendZMOPRODMASTERdatatoPOS |
|
ZPOS_PRODVAS |
ZMO_PRODVAS_POS_OUT |
SendZMOPRODVASdatatoPOS |
|
ZPOS_PROXY |
ZMO_PROXY_DISPLAY |
Transcationfordisplayingproxy |
|
ZPOS_SURCHARGE |
ZMO_SURCHARGE_POS_OUT |
SendZMOSURCHARGEdatatoPOS |
|
ZPOS_TENDER |
ZMO_TENDER_MASTER_TO_POS |
SendZMOTENDERMASTERdatatoPOS |
|
ZPOS_VARPROD |
ZMO_PROD_DIST_WT_TO_POS |
SendZMOVARPRODdatatoPOS |
|
ZPOS_VASDES |
ZMO_VASDES_POS_OUT |
SendZMOVASDESdatato POS |
|
ZPR |
|
test |
|
ZPRA |
ZRH_IMAGE |
fetchimage |
|
ZPROCUREMENT |
ZMM_HOMEPAGE |
HomePage:MMModule |
|
ZPRODUCTCOST |
ZCO_ARTICLE_ROUTE_COST |
ProductCost |
|
ZPROMOTION_ELIG |
ZRH_PIS_PROMOTION_ELIG_LIST |
PrmotionEligibilityList |
|
ZPRT_AMS_DATA |
ZMO_SAL_AMS_PORTAL_OUT |
SendZMOSALAMSDATAdatatoPORTAL |
|
ZPRT_AMS_PROD |
ZMO_SALAMSPRODUCT_PORTAL_OUT |
SendZMOSALAMSPRODUCTdatatoPORT |
|
ZPRT_BOOK_STATE |
ZMO_BOOK_STATE_PORTAL_OUT |
SendZMOBOOKSTATEdatatoPORTAL |
|
ZPRT_CITY_STATE |
ZMO_CITY_STATE_PORTAL_OUT |
SendZMOCITYSTATEdatatoPORTAL |
|
ZPRT_CNTRY |
ZMO_COUNTRY_MASTER_PORTAL_OUT |
SendT005K,T005TdatatoPORTAL |
|
ZPRT_DISTRICT |
ZMO_DISTRICT_MASTER_PORTAL_OU |
SendZMODISTRICTdatatoPORTAL |
|
ZPRT_FACILITY |
ZMO_FACILITY_MASTER_PORTAL_OU |
SendFACILITYMASTERdatatoPORTAL |
|
ZPRT_FKG_CRCL_DIV |
ZMO_FKG_CRCL_DIV_PORTAL_OUT |
SendZMO_FKG_CRCL_DIVdatatoPORTA |
|
ZPRT_FKG_LICAUTH |
ZMO_FKG_LIC_AUTH_PORTAL_OUT |
SendZMO_FKG_LIC_AUTHdatatoPORTA |
|
ZPRT_FKG_MASTER |
ZMO_FRANKING_MASTER_PORTAL_OU |
SendZMO_FKG_MASTERdatatoPORTAL |
|
ZPRT_FKG_MODEL |
ZMO_FRANKING_MODEL_PORTAL_OUT |
SendZMO_FKG_FM_MODELdatatoPORT |
|
ZPRT_INS |
ZMO_INSURANCE_DATA_PORTAL_OUT |
SendZMOINSDATAdatatoPORTAL |
|
ZPRT_IPOFPO |
ZMO_IPO_FPO_PORTAL_OUT |
SendzmoipofpodatatoPORTAL |
|
ZPRT_MONEY |
ZMO_MONEY_ORDER_PORTAL_OUT |
SendZMOMONEYORDERdatatoPORTAL |
|
ZPRT_PRICE_EXT |
ZMO_PRICE_EXTRACT_PORTAL_OUT |
SendZSDPREXCUSTdatatoPORTAL |
|
ZPRT_PRICE_UPD |
ZMO_PRICE_UPDATE_PORTAL_OUT |
SendZMOPRICEUPDATEdatatoPORTAL |
|
ZPRT_PRODMASTER |
ZMO_PRODMASTER_PORTAL_OUT |
SendZMOPRODMASTERdatatoPORTAL |
|
ZPRT_PRODVAS |
ZMO_PRODVAS_MASTER_PORTAL_OUT |
SendZMOPRODVASdatatoPORTAL |
|
ZPRT_STATE |
ZMO_STATE_MASTER_PORTAL_OUT |
SendT005UdatatoPORTAL |
|
ZPRT_VARPROD |
ZMO_VARPROD_MASTER_PORTAL_OUT |
SendZMOVARPRODdatatoPORTAL |
|
ZPRT_VASDES |
ZMO_ADDSERVICES_PORTAL_OUT |
SendZMOVASDESdatatoPORTAL |
|
ZPRT_VPP |
ZMO_VPP_MASTER_PORTAL_OUT |
SendZMOVPPdatatoPORTAL |
|
ZPR_CREATE |
|
CreatePurchaseRequisition |
|
ZPR_PRINT |
ZRM_PURCHASING_REQ_DRIVER |
PurchaseRequisitionPrint |
|
ZPT_QTA00 |
ZZRPTQTA00_NEW |
QuotaProration |
|
ZPVD0 |
ZHR_LSO_PVD0_UPLOAD |
CreateCourseTypes |
|
ZPY_ALLW_ADM |
ZHR_ALLW_APP_PY_ADMIN |
AllowanceAppl.PayrollAdministrato |
|
ZPY_ALLW_CHECK |
|
AllowanceEligibilityCheck |
|
ZPY_ALLW_CHK |
|
AllowancesEligibilityCheck |
|
ZPY_ALLW_DA |
|
Allow.EligibilityCheckDADependent |
|
ZPY_ALLW_MAT |
|
PayrollAllowancesApplicability |
|
ZPY_ALLW_MATRIX |
|
PayrollAllowanceApplicabilityMatr |
|
ZPY_ALL_REVISION |
ZPY_ALL_REVISION |
AllowanceRevisionReport |
|
ZPY_BP_MIN_MAX |
|
BandPayRangeTable |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZPY_DA_ARREARS_GDS |
ZPY_DA_ARREARS_GDS |
GetDAArrearsforGDS |
|
ZPY_GDS_INCR |
ZPY_GDS_INCREMENT |
GDSIncrement |
|
ZPY_GDS_INCR_T |
|
GDSIncrementTable |
|
ZPY_HRA_LEAVE |
ZPY_HRA_LEAVE |
ChangeinHRADuringLeave |
|
ZPY_MENU |
ZPY_MENU |
SAPHRPayrollMenu |
|
ZPY_PSA_MASTER |
ZHR_PSA_DDO |
PSA-DDO/HRA/TPA |
|
ZPY_SUBSTITUTE_PAY |
ZPY_GDS_SUB_PAY |
GDSSubstitutePayment |
|
ZPY_THIRD_PARTY |
ZPY_THIRD_PARTY |
ThirdPartyDeductionsReport |
|
ZQUES_MASTER |
ZMO_QUESTION_MASTER_PORTAL_OU |
SendZMO_ADD_QUE_MASdatatoPOS |
|
ZREBATE_ADM |
ZHR_REBATE_PY_ADMIN |
RebateRequestsforPYAdmin |
|
ZREBATE_APR |
ZHR_REBATE_FINAL_APPROVAL |
RebateRequestsApproval |
|
ZRECOVERY |
ZHR_RECOVERY_SCHEDULES |
T-CodeforRecoverySchedules |
|
ZRED |
ZMOIPVS_RET_ART_COUNT |
Retun/Redirectstatusreport |
|
ZREIMB_ADM |
ZHR_REIMBURSE_PY_ADMIN |
ReimbursementApprovalsbyPYAdmin |
|
ZREIMB_APR |
ZHR_REIMBURSE_FINAL_APPROVAL |
ReimbursementFinalApprovalReport |
|
ZREMIT_CHEQUE |
|
FI:TcodeforZREMIT_CHEQUE |
|
ZREV |
ZMOSDBOOKINGREVENUE_NEW |
TcodeforZMOSDBOOKINGREVENUE_NE |
|
ZREVENUE |
ZMOSDBOOKINGREVENUE |
BookingRevenue |
|
ZREV_POST |
ZRCO_BDC_REVENUE_POST |
COPAdocumentPostingthroughBAPI |
|
ZRFBL3N |
ZFA_DAYWISE_GL_BAL |
Dailycashledgerreport |
|
ZRFI_CASHBAL |
ZFA_OPEN_CLOSE_GL_BAL |
Cashopeningandclosingbalance |
|
ZRFR_DAY_NEW |
ZFA_DAILY_CASH_N |
DailybalancereportforCash |
|
ZRF_INCOME_COST_HO |
ZRF_INCOME_COST_CALCULATION_H |
EST5-GDSPO'sFinancialAss-HO |
|
ZRF_INCOME_COST_SO |
ZRF_INCOME_COST_CALCULATION_S |
EST5-GDSPO'sFinancialAss-SO |
|
ZRHR_APAR |
ZHRPMS_APPRCOMPL_REPORT |
AppraisalReport |
|
ZRHR_BONUS_CALC |
ZHR_BONUS_CALCULATION |
BonusCalculation |
|
ZRHR_NO_DUES |
ZRH_NO_DUE_CERTIFICATE |
NoDuesCertificate |
|
ZRH_E_ELIGIBLE |
ZRH_EREC_ELIGIBLE |
EligiblityReportforDE |
|
ZRH_GLIST_DIV |
ZRH_GRADATION_LIST_PIS_DIV |
Gradation/SeniorityListDivision |
|
ZRH_GOLIVE_CHK |
|
GoLiveDatesCheck |
|
ZRH_GPF |
ZRH_GPF_PAYSLIP_PROGRAM |
GPFPayslip |
|
ZRH_GRADATION_LIST |
ZRH_GRADATION_LIST_PIS |
GradationSeniorityList |
|
ZRH_GRAD_LST |
|
GradationOrSeniorityList |
|
ZRH_LAST_PAY_CERT |
ZRH_LAST_PAY_CERTIFICATE |
LastPayCertification |
|
ZRH_LEAVE_ENCASHMENT |
ZRH_PAY_LEAVE_ENCASHMENT |
Leaveencashment |
|
ZRH_ROSTER |
ZRH_EREC_ROASTER_CALC |
CalculationofVacancyReport |
|
ZRH_TRALLOWANCE |
ZRH_PY_TRANSPORT_ALLOWANCE |
CalculationofTransportAllowance |
|
ZRH_TRANSFER_STATUS |
ZRH_PIS_TRANSFER_STATUS |
TransferStatusreport |
|
ZRH_VIGI |
ZRH_VIGILENCE |
VigilenceReport |
|
ZRH_VIGI1 |
ZRH_VIGILENCE_SUPENSION |
SuspensionandPutoffduty |
|
ZRH_VIGI2 |
ZRH_VIGILENCE_REPORT |
VigilanceClearence |
|
ZRH_VIGI3 |
ZHR_REP_COURT_CASE |
ReportCourtCase |
|
ZRH_VIGI4 |
ZRH_VIGILENCE_CCS_RULE |
Permission/Sanction(Conduct)repor |
|
ZRH_ZON_EXT_CONSIDER |
ZRH_PIS_ZONE_EXT_CONSIDER |
ReportforZoneandExtendedZone |
|
ZRICT_SHEX |
ZRICT_SHEX_REPORT |
TcodeforZRICT_SHEX_REPORT |
|
ZRICT_SHEX1 |
ZRICT_SHEX_EDIT_REPORT |
TcodeforZRICT_SHEX_EDIT_REPORT |
|
ZRICT_TO_SO |
ZMO_RICT_OTHERS_RICTTOSO_DISP |
AcknowledgementforDocsRICTtoSO |
|
ZRM01 |
ZMOR_PURCHASING_DOCUMENT_FLOW |
PurchasingDocumentFlow |
|
ZRM02 |
RSTXPDFT4 |
ConvertingSpooltoPDF |
|
ZRM03 |
ZMOR_FORECAST_REPORT |
StockonPostingDate |
|
ZRM04 |
ZMM_DAILY_STOCK_REPORT |
DailyStockReport |
|
ZRM05 |
ZMM_FORCAST_REPORT |
StockonPostingDate |
|
ZRM06 |
ZMM_STOCK_REPORT |
StockTransferreport |
|
ZRM07 |
ZMO_DAILY_STOCK_REPORT |
Displaydailystock |
|
ZROASTERS |
ZRH_EREC_ROASTER_SUMM |
RosterDisplayReport |
|
ZROSTER |
ZRH_EREC_RS_RP_LT13 |
RosterCalculation |
|
ZSALAMS_PRODUCT |
ZMO_SALAMS_PRODUCT_POS_OUT |
SendZMOSALAMSPRODtabledatatoPOS |
|
ZSALAMS_PROD_PORTAL |
ZMO_SALAMSPRODUCT_PORTAL_OUT |
SendzmosalamsproductdatatoPORTAL |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZSBOOK |
ZRH_PIS_SERVICE_BOOK |
ServiceBook |
|
ZSCH03 |
ZMOIPVS_DMSL_STATISTICS_NEW |
Displayscheduledetails |
|
ZSDTAX |
ZMOSD_SERVICETAX_PRICEUPDATE |
ServiceTaxUpdate |
|
ZSD_LPC |
ZMOSD_LPC_MAS_UPDATE |
LocalPincodeUpload |
|
ZSERV_BOOK |
|
ServiceBookforEmployeethroughHR |
|
ZSM04_DATA |
ZSM04_DATA |
LogonDetailsforTransactionSM04 |
|
ZSOKE21N |
ZRCO_BDC_SUBPOSTOFFICE_DATA |
SOQuantityUpdate |
|
ZSPL_GL |
|
SpecialG/LIndicatorTable |
|
ZST01 |
|
CircleCode |
|
ZST02 |
|
BillerProductMast |
|
ZST03 |
|
PostalFacilityProductMapping |
|
ZST04 |
|
TableforCustomerID |
|
ZST05 |
|
VariantProductTable |
|
ZST06 |
|
BillerProductMaster |
|
ZST07 |
|
InternalCommissionCaseofE-paymen |
|
ZSTD_TIME |
ZRCO_STANDARD_TIME_UPDATE |
UpdateStandardTimeforProducts |
|
ZSTND_INS |
ZMO_STNDNG_INS_PORTAL_OUT |
Sendzmo_stnd_grp_defdatatoPOS |
|
ZTENDER_PORTAL |
ZMO_TENDER_MASTER_PORTAL_OUT |
SendzmotendermasterdatatoPORTAL |
|
ZTEST_COST |
ZHR_LSO_TRAINCOST |
TrainingCostPerEmployee |
|
ZTHIRDPARTY_APR |
ZHR_THIRDPARTY_FINAL_APPROVAL |
ThirdpartyReport |
|
ZTLP01 |
|
LPCounterBooking |
|
ZTLP02 |
|
LPPrebookedArticles |
|
ZTLP03 |
|
LPWarehouseInduction |
|
ZTLP04 |
|
LPWarehouseBilling |
|
ZTLP05 |
|
LPReverseLogisticsBooking |
|
ZTLP06 |
|
LPReturnLogisticsBooking |
|
ZTLP07 |
|
LPCancelBooking |
|
ZTLP08 |
|
LPWarehouseInductionCancel |
|
ZTLP09 |
|
LPWarehouseBillingCancel |
|
ZTLP10 |
|
LPDispatchReceipt |
|
ZTLP11 |
|
LPMissentReceipt |
|
ZTLP12 |
|
LPReceiptCancel |
|
ZTLP13 |
|
LPMissentReceiptCancel |
|
ZTLP14 |
|
LPPackingInstruction |
|
ZTLP15 |
|
LPBPSpaceAllocation |
|
ZTLP16 |
|
LPECMS |
|
ZTLP17 |
|
LPBintoBinTransfer |
|
ZTLP18 |
|
LPArticleTheft |
|
ZTLP19 |
|
LPArticleScrap |
|
ZTLP20 |
|
LPpackingConfirmation |
|
ZTLP21 |
|
LPWarehouseCapacity |
|
ZTLP22 |
|
LPArticleTheftCancel |
|
ZTLP23 |
|
LPArticleScrapCancel |
|
ZTLP24 |
|
LPPackingCancel |
|
ZTLP25 |
|
LPStatiotoStationDispatch |
|
ZTLP26 |
|
LPDispatchtoCustomer |
|
ZTLP27 |
|
LPLeftOverDispatch |
|
ZTLP28 |
|
LPLeftOverCustomerDispatch |
|
ZTLP29 |
|
LPRetailPostExecution |
|
ZTLP30 |
|
LPPOD |
|
ZTLP31 |
|
LPStationDispatchCancel |
|
ZTLP32 |
|
LPDispatchtoCustomerCancel |
|
ZTLP33 |
|
LPPODCancel |
|
ZTLP34 |
|
LPRetailPostExecutionCancel |
|
ZTLP35 |
|
LPNonCSIDispatch |
|
ZTLP36 |
|
LPNonCSIDispatchCancel |
|
ZTLP37 |
|
LPLeftOverDispatchNonCSI |
|
ZTLP38 |
|
LPLTLTripStart |
|
DOPT-CODE |
ProgramName |
TransactionText(Descripation) |
|
ZTLP39 |
|
LPFTLTripStart |
|
ZTLP40 |
|
LPLDTripStart |
|
ZTLP41 |
|
LPLTLTripClose |
|
ZTLP42 |
|
LPFTL/LDTripClose |
|
ZTLP43 |
|
LogisticsPostStockReport |
|
ZTLP44 |
|
LPPincodeMappingwithPlant |
|
ZTLP45 |
|
LPFTLTypeofVehicle |
|
ZTLP46 |
|
LPCitycodemasterdata |
|
ZTLP47 |
|
LPCityCodeandPinCodeAssg |
|
ZTLP48 |
|
LPLEGDefinition |
|
ZTLP49 |
|
LPConsolCenterDefinition |
|
ZTLP50 |
|
LPConsolidationCentreAssignment |
|
ZTLP51 |
|
LPCalculatingVolumetricweight |
|
ZTLP52 |
|
LPWTROUNDOFF |
|
ZTLP53 |
|
LPMin.Wt.MaintenanceforPricing |
|
ZTLP55 |
ZLP_WAREHOUSE_REPLINISH_EMAIL |
LPReplenishmentMailtriggertoBP |
|
ZTLP56 |
|
LPCounterBooking |
|
ZTMLOC |
ZMOTM_LOCATION_CREATION |
TMlocationcreation |
|
ZTM_IFCU |
ZTM_IFCU |
TcodeforIFCU |
|
ZTRACE |
ZSHOWAUTHTRACE |
ShowAuthorizaionsTrace |
|
ZTRANSSKF |
ZRCO_TRANSPORTATION_SKF |
TransportationSKFIPVS |
|
ZTRANSSKF_BDC |
ZRCO_BDC_KE21N_TRANSPORT_SKF |
BDCforpostingSchedulewiseSKF |
|
ZTRCA_REVISION |
ZHR_TRCA_REVISION |
TRCARevisioninCaseofWorkload |
|
ZUPDATEDELIVERYTABLS |
ZMO_UPDATE_DELIVERY_TABLES |
UpdateDeliveryTables |
|
ZUSG |
ZMO_IPVS_USAGE |
IPVSPendingTransactions |
|
ZVAP |
Z_VP01_BDC_NEW |
VAP1BDC |
|
ZVEH_ASSIGN |
ZFO_VEH_ASSIGN |
Vehicleassaignmentprogram |
|
ZVEN_CRE |
ZVENDOR_CREATE |
VENDOR_CREATE |
|
ZVPMO_BOOK |
ZMO_DPMS_VPMO_BOOK_NEW |
ReportforVPMObooking |
|
ZVPP_DATA |
ZMO_VPP_POS_OUT |
SendZMOVPPtabledatato POS |
|
ZWD_SUMMARY |
|
Tcodeforzwd_summary_report |
|
ZWNX_CITIES_UPLOAD |
ZWNX_CITIES_UPLOAD |
uploadcities |
|
ZZON_EXT |
ZRH_PIS_ZONE_EXT_CON_CADRE |
Zone/ExtendedZoneofConsiderations |
|
ZZON_EXT_UPD |
ZRH_PIS_ZONE_EXT_CON_UPDATE |
CandidateseligibleforPromotion |
|
Z_FKG_CONTRACT |
ZMO_FKG_LGC_CONTRACT_CHANGE |
tcodeforupdatingamountvalue |
|
Z_POSSER |
ZPOS_SERNO |
POSSerialNoTransaction |
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