SAP - Custom Tcode Template

S. No. Tcode
1 ZABC(Sample)
2 YXYZ
HMCL to Fill or Update below D
1 Z52OB
2 ZA016_NW
3 ZACCIDENT_ENTRY
4 ZACEM
5 ZACET
6 ZACKN
7 ZACKN1
8 ZACLM
9 ZACTT_EXTRACT_9
10 ZAGR
11 ZALE_DMS
12 ZAMT
13 ZAOMREC
14 ZAPI_DATA
15 ZAPI_REPORT
16 ZAR4
17 ZAR4EXP
18 ZATTENDANCE
19 ZATTENDANCEDATA
20 ZBASIS_MASK
21 ZBCMIS
22 ZBCQRY
23 ZBDC_QP01
24 ZBDIS
25 ZBF4
26 ZBI01
27 ZBI02
28 ZBI03
29 ZBI04
30 ZBI05
31 ZBI06
32 ZBI07
33 ZBI08
34 ZBI09
35 ZBI10
36 ZBI11
37 ZBI12
38 ZBI13
39 ZBI14
40 ZBI15
41 ZBI16
42 ZBI17
43 ZBI18
44 ZBIW31
45 ZBIWD
46 ZBIWDUR
47 ZBIWR
48 ZBIWU
49 ZBOEXCITI
50 ZBOEXTOK
51 ZBOMCHECK
52 ZBPMONITOR
53 ZBRET
54 ZBRI_A1
55 ZBRI_ACCEPT_DADP
56 ZBRI_BOND_REPORT
57 ZBRI_CHL_NNDO
58 ZBRI_EDSHPDTS
59 ZBRI_EPCG_TRACKNEW
60 ZBRI_EXP_FIRCPRINT
61 ZBRI_FORM_A1
62 ZBRI_FORM_A1_AP
63 ZBRI_FORM_A1_DA
64 ZBRI_FORM_A1_DIP
65 ZBRI_FORM_A1_DP
66 ZBRI_IBS_COVLETTER
67 ZBRI_IBS_EPCGCALCREP
68 ZBRI_IDSEXCELUPLOAD
69 ZBRI_IMP_BDIQ
70 ZBRI_IMP_RND_BLANK
71 ZBRI_IMP_RND_FILLED
72 ZBRI_IMP_WARNTY_TRK
73 ZBRI_MEISCLOSED
74 ZBRI_MEISCLOSEDREP
75 ZBRI_NNDOXLSUPBC
76 ZBRI_NOTIF_MST
77 ZBRI_REPUPLOAD
78 ZBRI_SHIPMENT
79 ZBRI_SHIPMNT_TRACK
80 ZBRI_TARNT_UPLOAD
81 ZBRI_TC_BOECKECKLIST
82 ZBRI_TC_BOEUPLD
83 ZBRI_TC_CDP
84 ZBRI_TC_CDPAPP
85 ZBRI_TC_CONST
86 ZBRI_TC_DOCLIST
 87 ZBRI_TC_DSR1
88 ZBRI_TC_DSRREP
89 ZBRI_TC_EPCGCAL
90 ZBRI_TC_EPCGPPRNT
91 ZBRI_TC_EXPGR
92 ZBRI_TC_EXP_GR
93 ZBRI_TC_MEISREP
94 ZBRI_TR_IDSIR_RND
95 ZBRI_TR_IMP_ND_RND
96 ZBRI_WARRANTY
97 ZBRI_WARRANTY_CLAIM
98 ZBRI_WARRANTY_CLAIMN
99 ZBS01
100 ZBS02
101 ZBS03
102 ZBS05
103 ZBS06
104 ZBS07
105 ZBS08
106 ZBS09
107 ZBS10
108 ZBS11
109 ZBS12
110 ZBS13
111 ZBS14
112 ZBS19
113 ZBS_12
114 ZBS_20
115 ZBTAG
116 ZBTAG1
117 ZBUSMAS
118 ZBUSMASTER
119 ZBUSTIMES
120 ZCEN
121 ZCF01
122 ZCF4
123 ZCFUND
124 ZCF_MAIL
125 ZCHAPID
126 ZCIN
127 ZCKDN
128 ZCLAIM01_DMS
129 ZCLMEXP
130 ZCLU
131 ZCLUS
132 ZCOGI
133 ZCOGI_MAIL
134 ZCOMDNCN
135 ZCOMPNUM
136 ZCOMPQLTA
137 ZCOMPQLTY
138 ZCOMPQRY
139 ZCOMPSCAN
140 ZCOMPST
141 ZCOMPSTR
142 ZCON
143 ZCON_NEW
144 ZCOSP
145 ZCOST
146 ZCOSTWISE
147 ZCP01
148 ZCP02
149 ZCP021
150 ZCP022
151 ZCP023
152 ZCP024
153 ZCP03
154 ZCP04
155 ZCP05
156 ZCP06
157 ZCP07
158 ZCP08
159 ZCP09
160 ZCP10
161 ZCP11
162 ZCP_PLAN
163 ZCRLIMIT
164 ZCRLIMITSAS1
165 ZCS20
166 ZCST
167 ZDAJET_EXT
168 ZDAPR
169 ZDELD
170 ZDELDLV
171 ZDELD_DC
172 ZDELD_EXP
173 ZDELD_FIFO
174 ZDELD_FIFOHD
175 ZDELD_FIFOVOR
176 ZDELD_HD
177 ZDEL_MAILID
178 ZDEL_OV
179 ZDESP
180 ZDESP1
181 ZDESP_OLD
182 ZDESY_001
183 ZDESY_002
184 ZDESY_003
185 ZDISU
186 ZDLRDCN
187 ZDMSSO
188 ZDMS_EXC
189 ZDMS_FRM
190 ZDMS_VEH
191 ZDP90
192 ZDPR
193 ZDSTS
194 ZEC01
195 ZEDESP
196 ZEDESP_BCK
197 ZEDESP_OLD
198 ZEFT
199 ZEFTHDFC_N
200 ZEFTICIC
201 ZEFTICICI
202 ZEFT_ALL
203 ZEMF001
204 ZEMF002
205 ZEMF003
206 ZEMF004
207 ZEMF005
208 ZEMF005_1
209 ZEMF006
210 ZEMF007
211 ZEMF007_1
212 ZEMF008
213 ZEMF009
214 ZEMF010
215 ZEMF011
216 ZEMF012
217 ZEMF013
218 ZEMF014
219 ZEMF015
220 ZEMF016
221 ZEMF018
222 ZEMF019
223 ZEMF020
224 ZEMF022
225 ZEMF023
226 ZEMF024
227 ZEMF024_1
228 ZEMF024_N
229 ZEMF025
230 ZEMF025_C
231 ZEMF026
232 ZEMF027
233 ZEMF028
234 ZEMF029
235 ZEMF030
236 ZEMF031
237 ZEMF032
238 ZEMF033
239 ZEMF034
240 ZEMF035
241 ZEMF036
242 ZEMF037
243 ZEMF038
244 ZEMF039
245 ZEMF040
246 ZEMF041
247 ZEMF042
248 ZEMF043
249 ZEMF044
250 ZEMF045
251 ZEMF046
252 ZEMF048
253 ZEMF049
254 ZEMF050
255 ZEMF051
256 ZEMF053
257 ZEMF054
258 ZEMF056
259 ZEMF057
260 ZEMF058
261 ZEMF059
262 ZEMF060
263 ZEMF061
264 ZEMF062
265 ZEMF063
266 ZEMF064
267 ZEMF065
268 ZEMF068
269 ZEMF069
270 ZEMF070
271 ZEMF071
272 ZEMF072
273 ZEMF073
274 ZEMF074
275 ZEMF075
276 ZEMF076
277 ZEMF077
278 ZEMF078
279 ZEMF079
280 ZEMF080
281 ZEMF081
282 ZEMF082
283 ZEMF083
284 ZEMF084
285 ZEMF085
286 ZEMF086
287 ZEMF087
288 ZEMF088
289 ZEMF089
290 ZEMF091
291 ZEMF091_1
292 ZEMF091_GST
293 ZEMF100
294 ZEMF101
295 ZEMF101_01
296 ZEMF102
297 ZEMF103
298 ZEMF103T
299 ZEMF104
300 ZEMF104_1
301 ZEMF106
302 ZEMF109
303 ZEMF109P
304 ZEMF110
305 ZEMF110P
306 ZEMF111
307 ZEMF111P
308 ZEMF111_1
309 ZEMF112
310 ZEMF112P
311 ZEMF113
312 ZEMF114
313 ZEMF115
314 ZEMF116
315 ZEMF117
316 ZEMF118
317 ZEMF119
318 ZEMF120
319 ZEMF121
320 ZEMF122
321 ZEMF123
322 ZEMF124
323 ZEMF124_2
324 ZEMF125
325 ZEMF126
326 ZEMF127
327 ZEMF128
328 ZEMF129
329 ZEMF130
330 ZEMF131
331 ZEMF131_1
332 ZEMF132
333 ZEMF133
334 ZEMF134
335 ZEMF135
336 ZEMF136
337 ZEMF137
338 ZEMF138
339 ZEMF139
340 ZEMF140
341 ZEMF141
342 ZEMF141_01
343 ZEMF142
344 ZEMF143
345 ZEMF144
346 ZEMF145
347 ZEMF145_1
348 ZEMF146
349 ZEMF147
350 ZEMF148
351 ZEMF149
352 ZEMF150
353 ZEMF150_1
354 ZEMF151
355 ZEMF152
356 ZEMF153
357 ZEMF154
358 ZEMF155
359 ZEMF156
360 ZEMF157
361 ZEMF158
362 ZEMF159
363 ZEMF161
364 ZEMF163
365 ZEMF164
366 ZEMF165
367 ZEMF168
368 ZEMF169
369 ZEMF170
370 ZEMF171
371 ZEMF172
372 ZEMF173
373 ZEMF174
374 ZEMF175
375 ZEMF176
376 ZEMF177
377 ZEMF178
378 ZEMF180
379 ZEMF181
380 ZEMF182
381 ZEMF183
382 ZEMF184
383 ZEMF185
384 ZEMF187
385 ZEMF188
386 ZEMF189
387 ZEMF190
388 ZEMF190_1
389 ZEMF190_2
390 ZEMF191
391 ZEMF191_1
392 ZEMF191_2
393 ZEMF192
394 ZEMF192C
395 ZEMF193
396 ZEMF194
397 ZEMF196
398 ZEMF197
399 ZEMF198
400 ZEMF199
401 ZEMF203
402 ZEMF204
403 ZEMF205
404 ZEMF206
405 ZEMF207
406 ZEMF208
407 ZEMF210
408 ZEMF211
409 ZEMF212
410 ZEMF214
411 ZEMF215
412 ZEMF216
413 ZEMF218
414 ZEMF219
415 ZEMF220
416 ZEMF221
417 ZEMF222
418 ZEMF223
419 ZEMF224
420 ZEMF226
421 ZEMFUPLOAD
422 ZEMF_94
423 ZEMF_MAILS
424 ZEMF_ZM01
425 ZEMPATT
426 ZEMPDATA
427 ZENQRY
428 ZENREPL
429 ZENSCAN
430 ZENSCAN2
431 ZEPCGTRACK
432 ZEP_USR
433 ZESS_01
434 ZESS_02
435 ZESS_03
436 ZESS_04
437 ZESS_05
438 ZEWAYBILL_CONFIG
439 ZEWAY_BILL_AUTH
440 ZEWAY_BILL_URL
441 ZEWAY_CONFIG
442 ZEWAY_GSTR_CMP
443 ZEWAY_RESTORE
444 ZEWAY_TOOL
445 ZEWAY_VIEWS
446 ZEWB_ALERT_CONF
447 ZEWB_CONTACTS
448 ZEWB_DISTANCE
449 ZEWB_DOC_TY_MAP
450 ZEWB_GEN_CONFIG
451 ZEWB_PORT
452 ZEWB_STATE_MAPP
453 ZEWB_TRANS_MODE
454 ZEWB_UOM_MAPP
455 ZEWCLST
456 ZEXBDENQ
457 ZEXC
458 ZEXCQ
459 ZEXP01
460 ZEXP01_H
461 ZEXP01_O
462 ZEXP02
463 ZEXP03
464 ZEXP04
465 ZEXP05
466 ZEXP06
467 ZEXPCARTON
468 ZEXPCLAIM_POST
469 ZEXPCOLOR
470 ZEXPDAILY
471 ZEXPDELV
472 ZEXPPARTUPD
473 ZEXPPDTN
474 ZEXPPLN
475 ZEXPPR
476 ZEXPPR1
477 ZEXPWOOD
478 ZEXP_WARR
479 ZF05
480 ZF06
481 ZF100
482 ZF100A
483 ZF100B
484 ZF101
485 ZF102
486 ZF103
487 ZF104
488 ZF105
489 ZF106
490 ZF107
491 ZF108
492 ZF109
493 ZF110
494 ZF111
495 ZF112
496 ZF113
497 ZF114
498 ZF114N
499 ZF115
500 ZF118
501 ZF119
502 ZF120
503 ZF121
504 ZF122
505 ZF122A
506 ZF122A_OIL
507 ZF122G
508 ZF122R
509 ZF122_B
510 ZF122_B2S
511 ZF122_MB
512 ZF122_OIL
513 ZF123
514 ZF124
515 ZF124D
516 ZF124F
517 ZF124_MAIL
518 ZF124_OIL
519 ZF124_RPA
520 ZF124_SANITY
521 ZF126
522 ZF126_D
523 ZF127
524 ZF128
525 ZF129
526 ZF130
527 ZF131
528 ZF132
529 ZF132A
530 ZF132A_HO
531 ZF133
532 ZF134
533 ZF137
534 ZF138
535 ZF140
536 ZF141
537 ZF142
538 ZF143
539 ZF143N
540 ZF144
541 ZF145
542 ZF146
543 ZF147_1
544 ZF147_2
545 ZF147_3
546 ZF149
547 ZF150
548 ZF150EF
549 ZF150N
550 ZF150NF
551 ZF151
552 ZF152
553 ZF153
554 ZF154
555 ZF156
556 ZF156C
557 ZF157
558 ZF158
559 ZF159
560 ZF161
561 ZF162
562 ZF164
563 ZF165
564 ZF167
565 ZF168
566 ZF169
567 ZF170
568 ZF171
569 ZF172
570 ZF173
571 ZF174
572 ZF175
573 ZF176
574 ZF177
575 ZF179
576 ZF180
577 ZF181
578 ZF181_GST
579 ZF183
580 ZF184
581 ZF185
582 ZF188
583 ZF189
584 ZF190
585 ZF191
586 ZF192
587 ZF194
588 ZF195
589 ZF196
590 ZF197
591 ZF197_N
592 ZF198
593 ZF199
594 ZF20
595 ZF200
596 ZF201
597 ZF203
598 ZF205
599 ZF206
600 ZF207
601 ZF208
602 ZF209
603 ZF20S2M
604 ZF21
605 ZF210
606 ZF211
607 ZF212
608 ZF213
609 ZF214
610 ZF215
611 ZF216
612 ZF217
613 ZF217_N
614 ZF218
615 ZF218_SPD
616 ZF219
617 ZF219_SPD
618 ZF220
619 ZF221
620 ZF222
621 ZF223
622 ZF225
623 ZF226
624 ZF227
625 ZF227_1
626 ZF228
627 ZF228_SPD
628 ZF229
629 ZF230
630 ZF231
631 ZF233
632 ZF234
633 ZF27
634 ZF2A
635 ZF2B
636 ZF2BT
637 ZF2B_REPORT
638 ZF31
639 ZF310
640 ZF311
641 ZF312
642 ZF314
643 ZF315
644 ZF316
645 ZF317
646 ZF31A
647 ZF31_NEW
648 ZF34
649 ZF36
650 ZF38
651 ZF39
652 ZF400
653 ZF41
654 ZF41A
655 ZF41E
656 ZF41EN
657 ZF41E_OSP
658 ZF45
659 ZF46
660 ZF48
661 ZF49
662 ZF50
663 ZF51
664 ZF51SRM
665 ZF51_GST
666 ZF52
667 ZF52SRM
668 ZF53
669 ZF54
670 ZF55
671 ZF56
672 ZF57A
673 ZF57B
674 ZF57C
675 ZF57D
676 ZF58
677 ZF59
678 ZF60
679 ZF61
680 ZF62
681 ZF63
682 ZF64
683 ZF64N
684 ZF65
685 ZF66
686 ZF67
687 ZF68
688 ZF69
689 ZF70
690 ZF71
691 ZF72
692 ZF73
693 ZF74
694 ZF75
695 ZF76
696 ZF77
697 ZF78
698 ZF79
699 ZF83
700 ZF839
701 ZF84
702 ZF85
703 ZF86
704 ZF87
705 ZF87A
706 ZF88
707 ZF882
708 ZF89
709 ZF89A
710 ZF89B
711 ZF90
712 ZF900
713 ZF901
714 ZF902
715 ZF903
716 ZF904
717 ZF91
718 ZF911
719 ZF92
720 ZF93
721 ZF94
722 ZF95
723 ZF950
724 ZF96
725 ZF97
726 ZF97A
727 ZF97B
728 ZF98
729 ZF99
730 ZFAPI_DATA
731 ZFATN
732 ZFB03
733 ZFBL5N
734 ZFD01
735 ZFD02
736 ZFD03
737 ZFD05
738 ZFEQ
739 ZFEXG
740 ZFEXP_APPR
741 ZFF5LOG
742 ZFFSCINVDT
743 ZFGSTR3B
744 ZFGST_01
745 ZFGST_01N
746 ZFGST_02
747 ZFGST_03
748 ZFGST_03N
749 ZFGST_04
750 ZFGST_JV
751 ZFGST_JVN
752 ZFGST_JV_N
753 ZFHSRI
754 ZFI201
755 ZFI202
756 ZFI300
757 ZFI45
758 ZFIADV
759 ZFICEN
760 ZFICENM
761 ZFICENN
762 ZFICENR
763 ZFIDINT
764 ZFIDIS
765 ZFIDLR
766 ZFIEDOC_LOG
767 ZFIEDOC_RESUBMIT
768 ZFIEXP
769 ZFIGST_TRACK
770 ZFIHSRP
771 ZFIHSRP_01
772 ZFILEI
773 ZFIMBS
774 ZFIORI01
775 ZFIUSERS
776 ZFIVDIS
777 ZFI_ACTIVITY
778 ZFI_ARC1
779 ZFI_ARC2
780 ZFI_CMIRO
781 ZFI_FPA
782 ZFI_GSTR_DATA
783 ZFI_GSTR_DATA_REPORT
784 ZFI_HSRP_N
785 ZFI_KO02
786 ZFI_RETURN
787 ZFI_XD02
788 ZFJSON
789 ZFJSON_N
790 ZFJSON_REPORT
791 ZFMIRA2
792 ZFMIRA2_GST
793 ZFMIRA2_GST_DDC
794 ZFMIRA3
795 ZFMRNB
796 ZFPAMAIN
797 ZFRCOR
798 ZFRCORN
799 ZFROK
800 ZFRQRY
801 ZFRSCAN
802 ZFRSCAN1
803 ZFSCD
804 ZFSC_SLR
805 ZFSS
806 ZF_230
807 ZF_ALT
808 ZF_BDC_CRED
809 ZF_BDC_RV
810 ZF_DEB_CRD_DATE_UPD
811 ZF_FBV0
812 ZF_GLR
813 ZF_GLR1
814 ZF_ODN
815 ZF_PARKDEL
816 ZF_SRP
817 ZGES
818 ZGL_UPL
819 ZGPC004
820 ZGPC005
821 ZGPC008
822 ZGPC011
823 ZGPC015
824 ZGPC018
825 ZGPC019
826 ZGPC021
827 ZGPC023
828 ZGPC025
829 ZGPC026
830 ZGPC027
831 ZGPC028
832 ZGPC029
833 ZGPC031
834 ZGPC032
835 ZGPC033
836 ZGPC035
837 ZGPC036
838 ZGPC037
839 ZGPC039
840 ZGPC040
841 ZGPC041
842 ZGPC042
843 ZGPC043
844 ZGPC044
845 ZGPC045
846 ZGPC046
847 ZGPC047
848 ZGPC048
849 ZGPC049
850 ZGPC050
851 ZGPC901
852 ZGR
853 ZGRAPHIC_UD
854 ZGRAPHIC_UPLOAD
855 ZGRCANCEL
856 ZGRD
857 ZGRD_GST
858 ZGRD_OLD
859 ZGREP
860 ZGREP311
861 ZGRMS
862 ZGRREPORT
863 ZGRS
864 ZGRS_PLANT
865 ZGRWR
866 ZGST_03
867 ZGST_TRACK1
868 ZGW_USR_CR
869 ZH106
870 ZH107
871 ZH108
872 ZHRBDC
873 ZHRBDCM
874 ZHRBFOR
875 ZHRCANROLE
876 ZHRCAR
877 ZHRDOWNLOAD
878 ZHRECMBDC
879 ZHRGRADECHANGE
880 ZHRLETTER_R
881 ZHRMATRIX
882 ZHRSMS
883 ZHRYEARCHANGE
884 ZHR_001
885 ZHR_01
886 ZHR_02
887 ZHR_02N
888 ZHR_03
889 ZHR_04
890 ZHR_05
891 ZHR_06
892 ZHR_07
893 ZHR_07N
894 ZHR_08
895 ZHR_09
896 ZHR_10
897 ZHR_100
898 ZHR_101
899 ZHR_103
900 ZHR_104
901 ZHR_105
902 ZHR_106
903 ZHR_107
904 ZHR_108
905 ZHR_109
906 ZHR_11
907 ZHR_110
908 ZHR_111
909 ZHR_112
910 ZHR_113
911 ZHR_114
912 ZHR_115
913 ZHR_116
914 ZHR_117
915 ZHR_118
916 ZHR_119
917 ZHR_12
918 ZHR_120
919 ZHR_121
920 ZHR_122
921 ZHR_123
922 ZHR_124
923 ZHR_125
924 ZHR_126
925 ZHR_127
926 ZHR_128
927 ZHR_129
928 ZHR_13
929 ZHR_130
930 ZHR_131
931 ZHR_132
932 ZHR_133
933 ZHR_134
934 ZHR_135
935 ZHR_14
936 ZHR_141
937 ZHR_142
938 ZHR_143
939 ZHR_144
940 ZHR_145
941 ZHR_146
942 ZHR_147
943 ZHR_148
944 ZHR_149
945 ZHR_15
946 ZHR_150
947 ZHR_151
948 ZHR_152
949 ZHR_153
950 ZHR_154
951 ZHR_155
952 ZHR_156
953 ZHR_157
954 ZHR_158
955 ZHR_159
956 ZHR_16
957 ZHR_160
958 ZHR_161
959 ZHR_162
960 ZHR_163
961 ZHR_17
962 ZHR_18
963 ZHR_19
964 ZHR_20
965 ZHR_20N
966 ZHR_21
967 ZHR_210
968 ZHR_22
969 ZHR_23
970 ZHR_24
971 ZHR_26
972 ZHR_27
973 ZHR_28
974 ZHR_29
975 ZHR_30
976 ZHR_31
977 ZHR_32
978 ZHR_33
979 ZHR_34
980 ZHR_35
981 ZHR_36
982 ZHR_37
983 ZHR_38
984 ZHR_39
985 ZHR_40
986 ZHR_41
987 ZHR_42
988 ZHR_43
989 ZHR_44
990 ZHR_45
991 ZHR_46
992 ZHR_47
993 ZHR_48
994 ZHR_49
995 ZHR_50
996 ZHR_51
997 ZHR_52
998 ZHR_53
 999 ZHR_53N
1000 ZHR_54
1001 ZHR_56
1002 ZHR_57
1003 ZHR_57N
1004 ZHR_58
1005 ZHR_59
1006 ZHR_60
1007 ZHR_61
1008 ZHR_62
1009 ZHR_63
1010 ZHR_64
1011 ZHR_65
1012 ZHR_66
1013 ZHR_66_N
1014 ZHR_67
1015 ZHR_68
1016 ZHR_69
1017 ZHR_70
1018 ZHR_71
1019 ZHR_72
1020 ZHR_73
1021 ZHR_74
1022 ZHR_75
1023 ZHR_76
1024 ZHR_79
1025 ZHR_80
1026 ZHR_81
1027 ZHR_82
1028 ZHR_83
1029 ZHR_84
1030 ZHR_85
1031 ZHR_86
1032 ZHR_87
1033 ZHR_88
1034 ZHR_89
1035 ZHR_90
1036 ZHR_91
1037 ZHR_92
1038 ZHR_93
1039 ZHR_94
1040 ZHR_95
1041 ZHR_96
1042 ZHR_97
1043 ZHR_98
1044 ZHR_99
1045 ZHR_99A
1046 ZHR_ACCPOS
1047 ZHR_BANK_RPT
1048 ZHR_BDC
1049 ZHR_BDCM
1050 ZHR_BFOR
1051 ZHR_DMS01
1052 ZHR_DMS02
1053 ZHR_DMS03
1054 ZHR_F16
1055 ZHR_F24
1056 ZHR_LETTER
1057 ZHR_LOI
1058 ZHR_P16B
1059 ZHR_STATUS_REPORT
1060 ZIK11
1061 ZINSPLN
1062 ZINVPR
1063 ZINVPR_GST
1064 ZINVPR_H
1065 ZINVPR_OLD
1066 ZINVPR_V
1067 ZIRPEND
1068 ZISSUE1
1069 ZISSUEC
1070 ZISSUER
1071 ZIS_BCK
1072 ZIS_BILL_RPA
1073 ZIT_BILL
1074 ZJOKSCAN
1075 ZJV
1076 ZJVC
1077 ZJV_ASST
1078 ZJV_N
1079 ZKD
1080 ZKDC
1081 ZKDI
1082 ZLC
1083 ZLCBOE
1084 ZLCCALC
1085 ZLCCHK_NUM
1086 ZLCCL
1087 ZLCDOC
1088 ZLCL
1089 ZLCM
1090 ZLCMENU
1091 ZLCP
1092 ZLCR4
1093 ZLCR5
1094 ZLCR6
1095 ZLCREMOVE
1096 ZLCUP
1097 ZLCZ
1098 ZLC_APPNUM
1099 ZLC_CHA
1100 ZLC_N
1101 ZLC_REFNUM
1102 ZLGL_001
1103 ZLIKP
1104 ZLMS_BIOUPLOAD
1105 ZLMS_MASTERS_UPLOAD
1106 ZLMS_SPORTS
1107 ZLPMSCOPY
1108 ZLPMSDEALER
1109 ZLPMSNOMINATE
1110 ZLPMSTRAIN
1111 ZLTCS_R
1112 ZLTCS_R_E
1113 ZM01
1114 ZM012
1115 ZM01A
1116 ZM01B
1117 ZM01_GPC
1118 ZM01_GST
1119 ZM02
1120 ZM026
1121 ZM03
1122 ZM04
1123 ZM05
1124 ZM06
1125 ZM06N
1126 ZM07
1127 ZM08
1128 ZM09
1129 ZM10
1130 ZM100
1131 ZM1000
1132 ZM1001
1133 ZM100A
1134 ZM101
1135 ZM102
1136 ZM105
1137 ZM106
1138 ZM107
1139 ZM108
1140 ZM10A
1141 ZM11
1142 ZM110
1143 ZM111
1144 ZM112
1145 ZM113
1146 ZM113_1
1147 ZM113_N
1148 ZM114
1149 ZM115
1150 ZM116
1151 ZM117
1152 ZM118
1153 ZM119
1154 ZM12
1155 ZM120
1156 ZM122
1157 ZM123
1158 ZM124
1159 ZM125
1160 ZM126
1161 ZM126_TBLMOD
1162 ZM127
1163 ZM128
1164 ZM128E
1165 ZM128_ALL
1166 ZM128_D
1167 ZM128_N
1168 ZM128_NEW
1169 ZM129
1170 ZM13
1171 ZM130
1172 ZM131
1173 ZM132
1174 ZM133
1175 ZM134
1176 ZM135
1177 ZM136
1178 ZM137
1179 ZM138
1180 ZM139
1181 ZM14
1182 ZM146
1183 ZM147
1184 ZM148
1185 ZM15
1186 ZM151
1187 ZM152
1188 ZM152_N
1189 ZM156
1190 ZM157
1191 ZM158
1192 ZM159
1193 ZM16
1194 ZM160
1195 ZM161
1196 ZM162
1197 ZM163
1198 ZM164
1199 ZM165
1200 ZM167
1201 ZM168
1202 ZM169
1203 ZM169N
1204 ZM17
1205 ZM170
1206 ZM170N
1207 ZM171
1208 ZM173
1209 ZM174
1210 ZM176
1211 ZM177
1212 ZM178
1213 ZM179
1214 ZM18
1215 ZM180
1216 ZM181
1217 ZM182
1218 ZM183
1219 ZM186
1220 ZM187
1221 ZM187N
1222 ZM188
1223 ZM189
1224 ZM19
1225 ZM190
1226 ZM191
1227 ZM192
1228 ZM192_2
1229 ZM194
1230 ZM195
1231 ZM196
1232 ZM197
1233 ZM198
1234 ZM199
1235 ZM20
1236 ZM200
1237 ZM200A
1238 ZM205B
1239 ZM206B
1240 ZM206D
1241 ZM207
1242 ZM208
1243 ZM209
1244 ZM210
1245 ZM211
1246 ZM212
1247 ZM213
1248 ZM214
1249 ZM214_REMADV
1250 ZM215
1251 ZM216
1252 ZM217
1253 ZM218
1254 ZM218_1
1255 ZM218_2
1256 ZM219
1257 ZM22
1258 ZM220
1259 ZM221
1260 ZM222
1261 ZM223
1262 ZM224
1263 ZM225
1264 ZM226
1265 ZM227
1266 ZM228
1267 ZM22G
1268 ZM22I
1269 ZM22S
1270 ZM22W
1271 ZM23
1272 ZM230
1273 ZM231
1274 ZM232
1275 ZM235
1276 ZM238
1277 ZM239
1278 ZM24
1279 ZM240
1280 ZM241
1281 ZM243
1282 ZM244
1283 ZM245
1284 ZM246
1285 ZM247
1286 ZM248
1287 ZM249
1288 ZM25
1289 ZM250
1290 ZM251
1291 ZM252
1292 ZM253
1293 ZM254
1294 ZM256
1295 ZM257
1296 ZM257A
1297 ZM258
1298 ZM259
1299 ZM260
1300 ZM261
1301 ZM262
1302 ZM263
1303 ZM264
1304 ZM266
1305 ZM268
1306 ZM27
1307 ZM270
1308 ZM271
1309 ZM271_DATA
1310 ZM272
1311 ZM273
1312 ZM274
1313 ZM275
1314 ZM277
1315 ZM278
1316 ZM279
1317 ZM28
1318 ZM280
1319 ZM281
1320 ZM282
1321 ZM283
1322 ZM284
1323 ZM285
1324 ZM286
1325 ZM287
1326 ZM288
1327 ZM289
1328 ZM29
1329 ZM290
1330 ZM291
1331 ZM291_1
1332 ZM291_GST
1333 ZM292
1334 ZM293
1335 ZM295
1336 ZM298
1337 ZM299
1338 ZM30
1339 ZM300
1340 ZM301
1341 ZM302
1342 ZM302_1
1343 ZM303
1344 ZM304
1345 ZM305
1346 ZM307
1347 ZM308
1348 ZM31
1349 ZM310
1350 ZM310_1
1351 ZM311
1352 ZM312
1353 ZM313
1354 ZM314
1355 ZM316
1356 ZM317
1357 ZM318
1358 ZM319
1359 ZM320
1360 ZM321
1361 ZM321_1
1362 ZM321_2
1363 ZM321_3
1364 ZM322
1365 ZM323
1366 ZM324
1367 ZM325
1368 ZM326
1369 ZM327
1370 ZM328
1371 ZM329
1372 ZM33
1373 ZM330
1374 ZM331
1375 ZM332
1376 ZM333
1377 ZM334
1378 ZM335
1379 ZM336
1380 ZM337
1381 ZM338
1382 ZM339
1383 ZM340
1384 ZM341
1385 ZM342
1386 ZM345
1387 ZM346
1388 ZM347
1389 ZM348
1390 ZM349
1391 ZM35
1392 ZM350
1393 ZM352
1394 ZM355
1395 ZM356
1396 ZM358
1397 ZM359
1398 ZM361
1399 ZM365
1400 ZM366
1401 ZM367
1402 ZM369
1403 ZM370
1404 ZM371
1405 ZM371_1
1406 ZM371_AUTOAPPRL
1407 ZM372
1408 ZM372_1
1409 ZM373
1410 ZM373_1
1411 ZM374
1412 ZM374_1
1413 ZM375
1414 ZM375_1
1415 ZM375_2
1416 ZM376
1417 ZM377
1418 ZM378
1419 ZM379
1420 ZM38
1421 ZM380
1422 ZM381
1423 ZM382
1424 ZM382_1
1425 ZM382_2
1426 ZM382_3
1427 ZM383
1428 ZM384
1429 ZM385
1430 ZM386
1431 ZM387
1432 ZM388
1433 ZM389
1434 ZM390
1435 ZM391
1436 ZM393
1437 ZM394
1438 ZM395
1439 ZM396
1440 ZM397
1441 ZM398
1442 ZM399
1443 ZM400
1444 ZM401
1445 ZM401_BA
1446 ZM401_BA_REP
1447 ZM402
1448 ZM402_PO_AUT
1449 ZM403
1450 ZM403_BA
1451 ZM404
1452 ZM405
1453 ZM406
1454 ZM407
1455 ZM408
1456 ZM409
1457 ZM410
1458 ZM411
1459 ZM413
1460 ZM414
1461 ZM415
1462 ZM416
1463 ZM416P
1464 ZM417
1465 ZM418
1466 ZM419
1467 ZM420
1468 ZM421
1469 ZM422
1470 ZM423
1471 ZM424
1472 ZM425
1473 ZM426
1474 ZM427
1475 ZM428
1476 ZM429
1477 ZM430
1478 ZM431
1479 ZM432
1480 ZM434
1481 ZM436
1482 ZM437
1483 ZM438
1484 ZM439
1485 ZM44
1486 ZM440
1487 ZM440A
1488 ZM441
1489 ZM442
1490 ZM443
1491 ZM444
1492 ZM445
1493 ZM445N
1494 ZM446
1495 ZM446N
1496 ZM447
1497 ZM448
1498 ZM448_1
1499 ZM448_2
1500 ZM449
1501 ZM449_1
1502 ZM44_M
1503 ZM45
1504 ZM450
1505 ZM451
1506 ZM456
1507 ZM457
1508 ZM458
1509 ZM459
1510 ZM45C
1511 ZM460
1512 ZM461
1513 ZM462
1514 ZM463
1515 ZM47
1516 ZM470
1517 ZM48
1518 ZM49
1519 ZM490
1520 ZM500
1521 ZM501
1522 ZM504
1523 ZM505
1524 ZM510
1525 ZM511
1526 ZM52
1527 ZM520
1528 ZM522
1529 ZM523
1530 ZM524
1531 ZM525
1532 ZM526
1533 ZM52E
1534 ZM52U
1535 ZM53
1536 ZM531
1537 ZM532
1538 ZM53P
1539 ZM53R
1540 ZM54
1541 ZM55
1542 ZM551
1543 ZM552
1544 ZM553
1545 ZM554
1546 ZM56
1547 ZM56_MES
1548 ZM57
1549 ZM58
1550 ZM59
1551 ZM60
1552 ZM601
1553 ZM602
1554 ZM603
1555 ZM603P
1556 ZM604
1557 ZM605
1558 ZM606
1559 ZM607
1560 ZM608
1561 ZM609
1562 ZM61
1563 ZM610
1564 ZM611
1565 ZM612
1566 ZM613
1567 ZM614
1568 ZM615
1569 ZM62
1570 ZM621N
1571 ZM622
1572 ZM62N
1573 ZM63
1574 ZM64
1575 ZM65
1576 ZM65D
1577 ZM67
1578 ZM68
1579 ZM69
1580 ZM700
1581 ZM701
1582 ZM702
1583 ZM703
1584 ZM704
1585 ZM705
1586 ZM706
1587 ZM707
1588 ZM708
1589 ZM709
1590 ZM70U
1591 ZM71
1592 ZM710
1593 ZM711
1594 ZM712
1595 ZM713
1596 ZM714
1597 ZM715
1598 ZM716
1599 ZM717
1600 ZM718
1601 ZM719
1602 ZM71U
1603 ZM72
1604 ZM720
1605 ZM721
1606 ZM722
1607 ZM723
1608 ZM724
1609 ZM725
1610 ZM726
1611 ZM727
1612 ZM728
1613 ZM729
1614 ZM73
1615 ZM730
1616 ZM731
1617 ZM732
1618 ZM733
1619 ZM734
1620 ZM735
1621 ZM736
1622 ZM737
1623 ZM738
1624 ZM739
1625 ZM74
1626 ZM741
1627 ZM742
1628 ZM743
1629 ZM744
1630 ZM745
1631 ZM746
1632 ZM747
1633 ZM748
1634 ZM75
1635 ZM750
1636 ZM751
1637 ZM752
1638 ZM753
1639 ZM754
1640 ZM755
1641 ZM756
1642 ZM757
1643 ZM758
1644 ZM759
1645 ZM76
1646 ZM760
1647 ZM761
1648 ZM762
1649 ZM763
1650 ZM764
1651 ZM765
1652 ZM766
1653 ZM767
1654 ZM768
1655 ZM769
1656 ZM77
1657 ZM770
1658 ZM771
1659 ZM772
1660 ZM773
1661 ZM774
1662 ZM777
1663 ZM778
1664 ZM78
1665 ZM781
1666 ZM782
1667 ZM783
1668 ZM784
1669 ZM785
1670 ZM786
1671 ZM787
1672 ZM788
1673 ZM789
1674 ZM78B
1675 ZM78E
1676 ZM78N
1677 ZM78S
1678 ZM79
1679 ZM793
1680 ZM794
1681 ZM795
1682 ZM796
1683 ZM797
1684 ZM797N
1685 ZM798
1686 ZM799
1687 ZM800
1688 ZM801
1689 ZM802
1690 ZM803
1691 ZM804
1692 ZM805
1693 ZM806
1694 ZM807
1695 ZM808
1696 ZM809
1697 ZM81
1698 ZM810
1699 ZM812
1700 ZM813
1701 ZM814
1702 ZM815
1703 ZM820
1704 ZM821
1705 ZM822
1706 ZM823
1707 ZM824
1708 ZM825
1709 ZM826
1710 ZM827
1711 ZM83
1712 ZM84
1713 ZM85
1714 ZM86
1715 ZM87
1716 ZM889
1717 ZM89
1718 ZM90
1719 ZM900
1720 ZM901
1721 ZM902
1722 ZM903
1723 ZM904
1724 ZM905
1725 ZM906
1726 ZM908
1727 ZM91
1728 ZM911
1729 ZM92
1730 ZM92N
1731 ZM93
1732 ZM93N
1733 ZM94
1734 ZM94N
1735 ZM95
1736 ZM95N
1737 ZM95P
1738 ZM96
1739 ZM97
1740 ZM98
1741 ZM987
1742 ZM988
1743 ZM989
1744 ZM99
1745 ZM990
1746 ZM991
1747 ZM992
1748 ZM995
1749 ZM996
1750 ZM997
1751 ZM998
1752 ZM999
1753 ZMAD01
1754 ZMAD02
1755 ZMAD02_OLD
1756 ZMAD03
1757 ZMAD03_NEW
1758 ZMAD04
1759 ZMAD05
1760 ZMAD06
1761 ZMAD07
1762 ZMAD08
1763 ZMAD09
1764 ZMAD23
1765 ZMAD91
1766 ZMAD92
1767 ZMAD93
1768 ZMAD94
1769 ZMASS_ROLE_CH
1770 ZMAST
1771 ZMATRIX
1772 ZMATRIX_MAINT
1773 ZMB25
1774 ZMB5B
1775 ZMB5T
1776 ZMBVR
1777 ZMCENQ
1778 ZMCOGI_MAIL
1779 ZMCORE
1780 ZMCPICK
1781 ZME21
1782 ZME21R
1783 ZME31L
1784 ZME31S
1785 ZME31S_BG
1786 ZME31S_PCM
1787 ZME32E
1788 ZME32F
1789 ZME32G
1790 ZME32L
1791 ZME32LD
1792 ZME32U
1793 ZMEMF202
1794 ZMEMF202M
1795 ZMES
1796 ZMES3EMF
1797 ZMESBIN
1798 ZMESBINGATE
1799 ZMESBOM
1800 ZMESCAPA
1801 ZMESCOST
1802 ZMESDEFE
1803 ZMESGATE
1804 ZMESGR
1805 ZMESINS
1806 ZMESINSREP
1807 ZMESINVE
1808 ZMESMAT
1809 ZMESMOD
1810 ZMESPDI
1811 ZMESPO
1812 ZMESQFR
1813 ZMESQFRCON
1814 ZMESREP
1815 ZMESRIDER
1816 ZMESTRANS
1817 ZMESVEND
1818 ZMESZP02
1819 ZMESZP24
1820 ZMES_REPORT
1821 ZMF124_MAIL
1822 ZMF4
1823 ZMGST_MAIL
1824 ZMIN
1825 ZMISS
1826 ZMKT2
1827 ZMM01
1828 ZMM02
1829 ZMM03
1830 ZMM04
1831 ZMM05
1832 ZMM06
1833 ZMM07
1834 ZMM101
1835 ZMM103
1836 ZMM104
1837 ZMM106
1838 ZMM107
1839 ZMM12
1840 ZMM150
1841 ZMM160
1842 ZMM161
1843 ZMM162
1844 ZMM180
1845 ZMM243
1846 ZMM244
1847 ZMM395
1848 ZMM396
1849 ZMM397
1850 ZMM399
1851 ZMM40
1852 ZMM521
1853 ZMM523
1854 ZMM524
1855 ZMM526
1856 ZMM527
1857 ZMM528
1858 ZMM529
1859 ZMM530
1860 ZMM531
1861 ZMM533
1862 ZMM534
1863 ZMM535
1864 ZMM536
1865 ZMM537
1866 ZMM538
1867 ZMM539
1868 ZMM540
1869 ZMM541
1870 ZMM551
1871 ZMM552
1872 ZMM555
1873 ZMM600
1874 ZMM604_N
1875 ZMM605
1876 ZMM611
1877 ZMM612
1878 ZMM773
1879 ZMM778
1880 ZMM907
1881 ZMMCP
1882 ZMMDOF4
1883 ZMMDOSTATUS
1884 ZMMNA
1885 ZMMNAP
1886 ZMMSF
1887 ZMMSRV_01
1888 ZMM_BASE_371
1889 ZMM_ENG_OE
1890 ZMM_INV_DAILY_REQUIR
1891 ZMM_INV_NORMS
1892 ZMM_LE
1893 ZMM_PARTS_BG
1894 ZMM_PO_AUTH_REP
1895 ZMM_PO_BG
1896 ZMM_VTV
1897 ZMOP_UPLOAD
1898 ZMPICK
1899 ZMPST
1900 ZMREWORK_MAIL
1901 ZMS02
1902 ZMS02N
1903 ZMS02_OLD
1904 ZMS03
1905 ZMS03N
1906 ZMS03_OLD
1907 ZMSCH_AGR
1908 ZMSME
1909 ZMSSC
1910 ZMSSC1
1911 ZMST
1912 ZMTTR
1913 ZMVTVD
1914 ZMVTVM
1915 ZMWARRUPD
1916 ZM_INCO
1917 ZM_PAY
1918 ZM_PO_AMND_UPLOAD
1919 ZM_WQFR
1920 ZNCLM
1921 ZNCLM_TEST
1922 ZNDLR
1923 ZNEP
1924 ZNKTAB
1925 ZNOTIFY
1926 ZNPRC
1927 ZNPS_MONTHRPT
1928 ZNPS_PAYROLL
1929 ZNSFICDR
1930 ZNSFICMS
1931 ZO01
1932 ZO02
1933 ZO03
1934 ZO04
1935 ZO05
1936 ZO51
1937 ZO52
1938 ZOBIZ_COND
1939 ZOBIZ_EDSMIG
1940 ZOILPRI
1941 ZOKHOLD
1942 ZOKSCAN
1943 ZOKSLUP
1944 ZOKUNHOLD
1945 ZOKUP
1946 ZONAL1
1947 ZORD
1948 ZORDL
1949 ZORDM
1950 ZP01
1951 ZP01N
1952 ZP02
1953 ZP03
1954 ZP04
1955 ZP04R
1956 ZP05
1957 ZP06
1958 ZP07
1959 ZP08
1960 ZP09
1961 ZP10
1962 ZP100
1963 ZP101
1964 ZP102
1965 ZP103
1966 ZP104
1967 ZP105
1968 ZP106
1969 ZP107
1970 ZP108
1971 ZP109
1972 ZP11
1973 ZP111
1974 ZP12
1975 ZP120
1976 ZP121
1977 ZP122
1978 ZP123
1979 ZP124
1980 ZP125
1981 ZP129
1982 ZP13
1983 ZP139
1984 ZP14
1985 ZP140
1986 ZP15
1987 ZP16
1988 ZP17
1989 ZP18
1990 ZP19
1991 ZP20
1992 ZP21
1993 ZP22
1994 ZP23
1995 ZP24
1996 ZP24R
1997 ZP25
1998 ZP26
1999 ZP261
2000 ZP27
2001 ZP28
2002 ZP29
2003 ZP30
2004 ZP31
2005 ZP32
2006 ZP33
2007 ZP34
2008 ZP35
2009 ZP36
2010 ZP37
2011 ZP38
2012 ZP39
2013 ZP39R
2014 ZP39R1
2015 ZP40
2016 ZP41
2017 ZP42
2018 ZP43
2019 ZP44
2020 ZP45
2021 ZP46
2022 ZP47
2023 ZP48
2024 ZP49
2025 ZP50
2026 ZP51
2027 ZP52
2028 ZP53
2029 ZP54
2030 ZP54R
2031 ZP55
2032 ZP56
2033 ZP57
2034 ZP58
2035 ZP59
2036 ZP60
2037 ZP61
2038 ZP62
2039 ZP63
2040 ZP64
2041 ZP65
2042 ZP66
2043 ZP67
2044 ZP89
2045 ZP90
2046 ZP91
2047 ZP92
2048 ZP93
2049 ZP94
2050 ZP97
2051 ZP98
2052 ZP99
2053 ZP990
2054 ZPAGRN
2055 ZPC00_M40_ANN
2056 ZPCOMPHD
2057 ZPCOMPVS
2058 ZPCOMPWIP
2059 ZPCORQRY
2060 ZPDT
2061 ZPEND
2062 ZPENDINGLOAD
2063 ZPENDMAIL
2064 ZPENQRYN
2065 ZPER
2066 ZPERDIS
2067 ZPFREPORT
2068 ZPFRQRYN
2069 ZPFTFLAG
2070 ZPFTQRY
2071 ZPIR
2072 ZPIR_DOCUMENTS
2073 ZPL01N
2074 ZPL02
2075 ZPL02N
2076 ZPL04_1
2077 ZPL04_1N
2078 ZPL04_2
2079 ZPLAN
2080 ZPLAN1
2081 ZPLAN3
2082 ZPLAN3N
2083 ZPLAN4
2084 ZPLAN5
2085 ZPLAN_AO
2086 ZPLAN_HO
2087 ZPLAN_INT
2088 ZPLAN_INT2
2089 ZPLAN_ZO
2090 ZPM01
2091 ZPM02
2092 ZPM06
2093 ZPM07
2094 ZPM07N
2095 ZPM08
2096 ZPM10
2097 ZPM101
2098 ZPM102
2099 ZPM103
2100 ZPM104
2101 ZPM105
2102 ZPM106
2103 ZPM107
2104 ZPM107_1
2105 ZPM108
2106 ZPM109
2107 ZPM110
2108 ZPM111
2109 ZPM112
2110 ZPM113
2111 ZPM114
2112 ZPM115
2113 ZPM116
2114 ZPM123
2115 ZPM124
2116 ZPM125
2117 ZPM126
2118 ZPM127
2119 ZPM128
2120 ZPM129
2121 ZPM130
2122 ZPM131
2123 ZPM132
2124 ZPM133
2125 ZPM134
2126 ZPM135
2127 ZPM136
2128 ZPM137
2129 ZPM138
2130 ZPM139
2131 ZPM20
2132 ZPMRP
2133 ZPMSSIM
2134 ZPMS_REPORT
2135 ZPOEE_E
2136 ZPOEE_F
2137 ZPOINCO
2138 ZPO_PAYT
2139 ZPO_UPLOAD_CREATION
2140 ZPP01
2141 ZPP03
2142 ZPP03N
2143 ZPP04
2144 ZPP05
2145 ZPP05R
2146 ZPP06
2147 ZPP07
2148 ZPP08
2149 ZPP09
2150 ZPP10
2151 ZPP100
2152 ZPP100M
2153 ZPP107
2154 ZPP108
2155 ZPP10R
2156 ZPP112
2157 ZPP113
2158 ZPP114
2159 ZPP12
2160 ZPP141
2161 ZPP15
2162 ZPPBICST
2163 ZPPC
2164 ZPPCREP
2165 ZPPECUUP
2166 ZPPFI
2167 ZPPHECUUP
2168 ZPPHOLD
2169 ZPPIN
2170 ZPPIR
2171 ZPPIRH
2172 ZPPMATKL
2173 ZPPMD
2174 ZPPTCU
2175 ZPPTCUUP
2176 ZPP_KPI
2177 ZPRIN
2178 ZPRINFO
2179 ZPRTREPORT
2180 ZPTROL
2181 ZPULL1
2182 ZPULL1R
2183 ZPULLC
2184 ZPURCH
2185 ZPURCH1
2186 ZPZ02
2187 ZPZ03
2188 ZPZ12
2189 ZPZ13
2190 ZPZ581
2191 ZPZ584
2192 ZPZ80
2193 ZPZ88
2194 ZQA01
2195 ZQA32
2196 ZQAVAUD
2197 ZQLTA
2198 ZQLTY
2199 ZQLTYD
2200 ZQLTYD_REV
2201 ZQLTYD_RPT
2202 ZQLTY_OLD
2203 ZQLTY_R
2204 ZQM01
2205 ZQM02
2206 ZQM03
2207 ZQM04
2208 ZQM05
2209 ZQM06
2210 ZQM06_N
2211 ZQM07
2212 ZQM08
2213 ZQM09
2214 ZQM11
2215 ZQM12
2216 ZQM13
2217 ZQM14
2218 ZQM15
2219 ZQM16
2220 ZQM17
2221 ZQM18
2222 ZQM19
2223 ZQM21
2224 ZQM22
2225 ZQM23
2226 ZQM24
2227 ZQM25
2228 ZQM26
2229 ZQM27
2230 ZQM28
2231 ZQM29
2232 ZQM30
2233 ZQM31
2234 ZQM35
2235 ZQM36
2236 ZQM36_R
2237 ZQM37
2238 ZQMDMR
2239 ZQM_01
2240 ZQM_01_E
2241 ZQM_01_NEW
2242 ZQM_02
2243 ZQM_03
2244 ZQM_04
2245 ZQM_05
2246 ZQM_06
2247 ZQM_07
2248 ZQM_QA11
2249 ZRAMC
2250 ZRCL
2251 ZREPRINT
2252 ZREVERSE_PICKING
2253 ZREWORK
2254 ZREWORK_MAIL
2255 ZRLC
2256 ZRPS
2257 ZS010
2258 ZS011
2259 ZS02
2260 ZS020
2261 ZS020N
2262 ZS021
2263 ZS022
2264 ZS023
2265 ZS025
2266 ZS027
2267 ZS028
2268 ZS029
2269 ZS03
2270 ZS030
2271 ZS031
2272 ZS033
2273 ZS034
2274 ZS035
2275 ZS036
2276 ZS037
2277 ZS038
2278 ZS039
2279 ZS040
2280 ZS041
2281 ZS042
2282 ZS042Z
2283 ZS043
2284 ZS044
2285 ZS045
2286 ZS046
2287 ZS047
2288 ZS048
2289 ZS048Z
2290 ZS049
2291 ZS049_1
2292 ZS050
2293 ZS051
2294 ZS052
2295 ZS053
2296 ZS054
2297 ZS055
2298 ZS056
2299 ZS057
2300 ZS058
2301 ZS058S
2302 ZS059
2303 ZS060
2304 ZS060_1
2305 ZS061
2306 ZS062
2307 ZS063
2308 ZS064
2309 ZS065
2310 ZS066
2311 ZS067
2312 ZS071
2313 ZS072
2314 ZS073
2315 ZS074
2316 ZS075
2317 ZS075EXP
2318 ZS080
2319 ZS080_O
2320 ZS081
2321 ZS083
2322 ZS084
2323 ZS085
2324 ZS087
2325 ZS088
2326 ZS089
2327 ZS090
2328 ZS090N
2329 ZS091
2330 ZS092
2331 ZS095
2332 ZS099
2333 ZS100
2334 ZS1000
2335 ZS1001
2336 ZS1002
2337 ZS1003
2338 ZS1004
2339 ZS1005
2340 ZS1006
2341 ZS1007
2342 ZS1008
2343 ZS1009
2344 ZS101
2345 ZS1010
2346 ZS1011
2347 ZS1012
2348 ZS1013
2349 ZS1013N
2350 ZS1014
2351 ZS1015
2352 ZS1016
2353 ZS1017
2354 ZS1017N
2355 ZS1018
2356 ZS1018N
2357 ZS1019
2358 ZS1020
2359 ZS1021
2360 ZS1022
2361 ZS1023
2362 ZS1024
2363 ZS1025
2364 ZS1026
2365 ZS1027
2366 ZS1028
2367 ZS1029
2368 ZS1030
2369 ZS1030_COPY
2370 ZS1031
2371 ZS1032
2372 ZS1033
2373 ZS1035
2374 ZS1036
2375 ZS1037
2376 ZS1038
2377 ZS1039
2378 ZS1040
2379 ZS1040N
2380 ZS1041
2381 ZS1042
2382 ZS1043
2383 ZS1044
2384 ZS1045
2385 ZS1046
2386 ZS1047
2387 ZS1048
2388 ZS1049
2389 ZS105
2390 ZS106
2391 ZS106N
2392 ZS108
2393 ZS109
2394 ZS109N
2395 ZS110
2396 ZS111
2397 ZS112
2398 ZS113
2399 ZS114
2400 ZS115
2401 ZS116
2402 ZS117
2403 ZS118
2404 ZS119
2405 ZS120
2406 ZS121
2407 ZS122
2408 ZS123
2409 ZS124
2410 ZS125
2411 ZS126
2412 ZS127
2413 ZS128
2414 ZS147
2415 ZS148
2416 ZS149
2417 ZS150
2418 ZS199
2419 ZS201
2420 ZS2A
2421 ZS301
2422 ZS302
2423 ZS303
2424 ZS304
2425 ZS305
2426 ZS306
2427 ZS307
2428 ZS308
2429 ZS309
2430 ZS309N
2431 ZS309NN
2432 ZS310
2433 ZS311
2434 ZS312
2435 ZS313
2436 ZS314
2437 ZS315
2438 ZS317
2439 ZS318
2440 ZS319
2441 ZS320
2442 ZS325
2443 ZS326
2444 ZS327
2445 ZS328
2446 ZS329
2447 ZS330
2448 ZS340
2449 ZS340N
2450 ZS341
2451 ZS342
2452 ZS343
2453 ZS344
2454 ZS345
2455 ZS346
2456 ZS347
2457 ZS348
2458 ZS350
2459 ZS351
2460 ZS360
2461 ZS360W
2462 ZS361
2463 ZS362
2464 ZS363
2465 ZS364
2466 ZS364_APPROVAL
2467 ZS365
2468 ZS366
2469 ZS367
2470 ZS368
2471 ZS369
2472 ZS370
2473 ZS371
2474 ZS500
2475 ZS501
2476 ZS502
2477 ZS503
2478 ZS504
2479 ZS505
2480 ZS506
2481 ZS507
2482 ZS508
2483 ZS510
2484 ZS511
2485 ZS512
2486 ZS600
2487 ZS601
2488 ZS602
2489 ZS605
2490 ZS606
2491 ZS607
2492 ZS608
2493 ZS609
2494 ZS610
2495 ZS611
2496 ZS612
2497 ZS615
2498 ZS615_GB
2499 ZS616
2500 ZS620
2501 ZS650
2502 ZS701
2503 ZS702
2504 ZS705
2505 ZS705N
2506 ZS706
2507 ZS706N
2508 ZS708
2509 ZS709
2510 ZS710
2511 ZS711
2512 ZS712
2513 ZS713
2514 ZS713GR
2515 ZS714
2516 ZS715
2517 ZS715N
2518 ZS716
2519 ZS717
2520 ZS718
2521 ZS719
2522 ZS720
2523 ZS721
2524 ZS722
2525 ZS723
2526 ZS724
2527 ZS725
2528 ZS726
2529 ZS727
2530 ZS728
2531 ZS730
2532 ZS731
2533 ZS734
2534 ZS735
2535 ZS736
2536 ZS738
2537 ZS739
2538 ZS740
2539 ZS741
2540 ZS742
2541 ZS742S
2542 ZS743
2543 ZS744
2544 ZS745
2545 ZS746
2546 ZS747
2547 ZS748
2548 ZS749
2549 ZS750
2550 ZS751_N
2551 ZS752
2552 ZS753
2553 ZS754
2554 ZS756
2555 ZS758
2556 ZS760
2557 ZS761
2558 ZS762
2559 ZS763
2560 ZS764
2561 ZS765
2562 ZS770
2563 ZS771
2564 ZS772
2565 ZS772_B2S
2566 ZS773
2567 ZS773_SPD
2568 ZS774
2569 ZS774_SPD
2570 ZS775
2571 ZS775_B
2572 ZS775_SPD
2573 ZS776
2574 ZS776_SPD
2575 ZS777
2576 ZS777_SPD
2577 ZS778
2578 ZS779
2579 ZS780
2580 ZS780N
2581 ZS781
2582 ZS782
2583 ZS782_SPD
2584 ZS783
2585 ZS784
2586 ZS785
2587 ZS786
2588 ZS787
2589 ZS788
2590 ZS789
2591 ZS790
2592 ZS791
2593 ZS792
2594 ZS793
2595 ZS794
2596 ZS795
2597 ZS796
2598 ZS798
2599 ZS799
2600 ZS800
2601 ZS801
2602 ZS802
2603 ZS803
2604 ZS804
2605 ZS805
2606 ZS806
2607 ZS807
2608 ZS808
2609 ZS809
2610 ZS810
2611 ZS811
2612 ZS812
2613 ZS813
2614 ZS815
2615 ZS816
2616 ZS817
2617 ZS818
2618 ZS819
2619 ZS819_PLANT
2620 ZS820
2621 ZS821
2622 ZS822
2623 ZS823
2624 ZS824
2625 ZS825
2626 ZS826
2627 ZS827
2628 ZS828
2629 ZS829
2630 ZS830
2631 ZS831
2632 ZS832
2633 ZS833
2634 ZS834
2635 ZS835
2636 ZS836
2637 ZS837
2638 ZS838
2639 ZS839
2640 ZS840
2641 ZS841
2642 ZS842
2643 ZS844
2644 ZS846
2645 ZS847
2646 ZS848
2647 ZS849
2648 ZS850
2649 ZS851
2650 ZS852
2651 ZS853
2652 ZS853_N
2653 ZS854
2654 ZS854_N
2655 ZS855
2656 ZS856
2657 ZS857
2658 ZS858
2659 ZS859
2660 ZS860
2661 ZS860_N
2662 ZS861
2663 ZS861N
2664 ZS862
2665 ZS863
2666 ZS864
2667 ZS865
2668 ZS867
2669 ZS868
2670 ZS869
2671 ZS870
2672 ZS871
2673 ZS872
2674 ZS873
2675 ZS874
2676 ZS875
2677 ZS876
2678 ZS877
2679 ZS878
2680 ZS879
2681 ZS880
2682 ZS881
2683 ZS882
2684 ZS883
2685 ZS885
2686 ZS886
2687 ZS887
2688 ZS888
2689 ZS889
2690 ZS890
2691 ZS891
2692 ZS893
2693 ZS894
2694 ZS895
2695 ZS896
2696 ZS897
2697 ZS898
2698 ZS898_N
2699 ZS899
2700 ZS899_PARTS
2701 ZS899_SALES
2702 ZS90
2703 ZS900
2704 ZS901
2705 ZS902
2706 ZS903
2707 ZS904
2708 ZS905
2709 ZS906
2710 ZS909
2711 ZS91
2712 ZS910
2713 ZS911
2714 ZS913
2715 ZS914
2716 ZS915
2717 ZS916
2718 ZS917
2719 ZS918
2720 ZS919
2721 ZS920
2722 ZS920N
2723 ZS921
2724 ZS922
2725 ZS923
2726 ZS924
2727 ZS925
2728 ZS926
2729 ZS927
2730 ZS928
2731 ZS929
2732 ZS930
2733 ZS931
2734 ZS932
2735 ZS933
2736 ZS934
2737 ZS935
2738 ZS936
2739 ZS937
2740 ZS938
2741 ZS939
2742 ZS940
2743 ZS941
2744 ZS942
2745 ZS943
2746 ZS944
2747 ZS946
2748 ZS947
2749 ZS948
2750 ZS949
2751 ZS950
2752 ZS953
2753 ZS954
2754 ZS955
2755 ZS956
2756 ZS957
2757 ZS958
2758 ZS959
2759 ZS959N
2760 ZS960
2761 ZS961
2762 ZS962
2763 ZS963
2764 ZS965
2765 ZS966
2766 ZS966N
2767 ZS967
2768 ZS968
2769 ZS969
2770 ZS970
2771 ZS971
2772 ZS972
2773 ZS974
2774 ZS975
2775 ZS976
2776 ZS977
2777 ZS979
2778 ZS980
2779 ZS983
2780 ZS984
2781 ZS985
2782 ZS986
2783 ZS987
2784 ZS988
2785 ZS989
2786 ZS990
2787 ZS991
2788 ZS992
2789 ZS993
2790 ZS994
2791 ZS995
2792 ZS997
2793 ZS998
2794 ZS999
2795 ZSACLM
2796 ZSACLMS
2797 ZSAPLINK
2798 ZSAREP
2799 ZSBI01
2800 ZSBLNG
2801 ZSBOPREV
2802 ZSB_11
2803 ZSB_CHECK
2804 ZSCAN
2805 ZSCDT
2806 ZSCH01
2807 ZSCHL
2808 ZSCH_AGR
2809 ZSCKD
2810 ZSCKD01
2811 ZSCKD02
2812 ZSCKD03
2813 ZSCKD04
2814 ZSCKD2
2815 ZSCKDSTK
2816 ZSCLM
2817 ZSCOPRINT
2818 ZSCRCLM
2819 ZSCRCLMS
2820 ZSCST
2821 ZSCST_EX
2822 ZSCST_OLD
2823 ZSD01
2824 ZSD02
2825 ZSD03
2826 ZSD05
2827 ZSD05N
2828 ZSD05W
2829 ZSD05_01
2830 ZSD05_W
2831 ZSD06
2832 ZSD07
2833 ZSD100
2834 ZSD111
2835 ZSD112
2836 ZSD151
2837 ZSD152
2838 ZSD153
2839 ZSD154
2840 ZSD155
2841 ZSD156
2842 ZSD156N
2843 ZSD160
2844 ZSD301
2845 ZSD884
2846 ZSD885
2847 ZSD886
2848 ZSD887
2849 ZSD887R
2850 ZSD888
2851 ZSD90
2852 ZSD92
2853 ZSD940
2854 ZSD941
2855 ZSD942
2856 ZSD943
2857 ZSD944
2858 ZSD944W
2859 ZSD944_COPY
2860 ZSD945
2861 ZSD946
2862 ZSD946_N
2863 ZSD947
2864 ZSD949
2865 ZSD952
2866 ZSD955
2867 ZSD958
2868 ZSD959
2869 ZSD96
2870 ZSD960
2871 ZSD961
2872 ZSD99
2873 ZSD990
2874 ZSDCN_PENDING_DEL
2875 ZSDCRY
2876 ZSDDIS1
2877 ZSDDLR
2878 ZSDELD
2879 ZSDES
2880 ZSDESPATCH
2881 ZSDFSC_UPD
2882 ZSDI25
2883 ZSDISP
2884 ZSDISP_EXP
2885 ZSDIVL
2886 ZSDLRACC
2887 ZSDLRINV
2888 ZSDLR_ZD
2889 ZSDLR_ZMSI
2890 ZSDLV
2891 ZSDMODTRANS_MAST
2892 ZSDMS01
2893 ZSDMS06
2894 ZSDMS07
2895 ZSDMS08
2896 ZSDMS09
2897 ZSDMS10
2898 ZSDMS11
2899 ZSDMS12
2900 ZSDMS13
2901 ZSDMS13B
2902 ZSDMS14
2903 ZSDMSMODEL
2904 ZSDP311
2905 ZSDP311_NEW
2906 ZSDPCO1
2907 ZSDPCO1N
2908 ZSDPCO2
2909 ZSDPCO2N
2910 ZSDPLN
2911 ZSDPOR
2912 ZSDRCLM
2913 ZSDRPGI
2914 ZSDRUN
2915 ZSDSERADDR
2916 ZSDVA05N
2917 ZSDWARR_F02
2918 ZSDWARR_GL
2919 ZSDWDU
2920 ZSDWTYDATA2
2921 ZSDWTYDATA2S
2922 ZSDXESIGN
2923 ZSDXESIGN_N
2924 ZSD_ARC2
2925 ZSD_ARC_ACC
2926 ZSD_ARC_ORD
2927 ZSD_DEL
2928 ZSD_DELE
2929 ZSD_DMS
2930 ZSD_DSTAT
2931 ZSD_EDP
2932 ZSD_EWAY_REMARKS
2933 ZSD_GPC_AO
2934 ZSD_GRDN_TRKMAST
2935 ZSD_INSU_BG
2936 ZSD_MAINDEF
2937 ZSD_PCB
2938 ZSD_PCR
2939 ZSD_TR01
2940 ZSD_TR02
2941 ZSD_TR03
2942 ZSD_VENDOR
2943 ZSERC
2944 ZSEXPEMAIL
2945 ZSEXPPACK
2946 ZSEXPPDTN_DESP
2947 ZSEXPPDTN_SPL
2948 ZSEXPPR1_DESP
2949 ZSEXPPR2
2950 ZSEXPWAR1
2951 ZSEXPWAR2
2952 ZSEXPWAR3
2953 ZSEXREV
2954 ZSF2B
2955 ZSFFW
2956 ZSFI_EC1
2957 ZSFI_EC2
2958 ZSFRM
2959 ZSFSCDEBIT
2960 ZSFSCDR
2961 ZSFSCPULL
2962 ZSFSCPULL_NEW
2963 ZSGBOC
2964 ZSGBORDM_RPT
2965 ZSGBORD_NEW
2966 ZSGBORD_RPT
2967 ZSGLAC
2968 ZSGPC020
2969 ZSGPC022
2970 ZSGPC023
2971 ZSGPC024
2972 ZSGPC024_HD
2973 ZSGPC025
2974 ZSGPC026
2975 ZSGPC027
2976 ZSGPC028
2977 ZSGRCANCEL
2978 ZSGRD
2979 ZSGRDN
2980 ZSGRD_GST
2981 ZSGST01
2982 ZSH2HASF
2983 ZSH2HBANK
2984 ZSH2HBGJOB
2985 ZSH2H_RPT
2986 ZSHIPMENT
2987 ZSHIPMENT_EX
2988 ZSHIPPING_MAIN
2989 ZSI01
2990 ZSI01N
2991 ZSI01N_GST
2992 ZSI01N_GSTN
2993 ZSI01N_NEW
2994 ZSI01N_NEW_COPY
2995 ZSI01_NEW
2996 ZSIGN_APP
2997 ZSINS
2998 ZSINSN
2999 ZSJ1IGIRN
3000 ZSKNVV_FSCCAT
3001 ZSKU_P
3002 ZSL01
3003 ZSMARGIN
3004 ZSMAS
3005 ZSMAT
3006 ZSMATATP
3007 ZSMCDESP
3008 ZSMS
3009 ZSMSD
3010 ZSMSH
3011 ZSMTM
3012 ZSMVN_GETEWB
3013 ZSNEPAL
3014 ZSNOT
3015 ZSNOTA
3016 ZSNPR
3017 ZSO81
3018 ZSORDCL
3019 ZSORDEL
3020 ZSORDSTAT
3021 ZSP343
3022 ZSPARES
3023 ZSPDEL
3024 ZSPDESP
3025 ZSPDM
3026 ZSPDMRP
3027 ZSPDPULL
3028 ZSPDR
3029 ZSPD_CORR
3030 ZSPD_DASCP_RPT
3031 ZSPERMIT
3032 ZSPI
3033 ZSPLAN4N
3034 ZSPLAN5N
3035 ZSPLANWEEK
3036 ZSPOD
3037 ZSPODN
3038 ZSPORDCL
3039 ZSPR
3040 ZSPRD
3041 ZSPRICE
3042 ZSPRICES
3043 ZSPRICET
3044 ZSPRINT
3045 ZSREF
3046 ZSREF1
3047 ZSREF1_SP
3048 ZSREGISTER
3049 ZSREGISTER_WAR
3050 ZSRMMIRA2
3051 ZSRMMIRA3
3052 ZSRP_CITI
3053 ZSRP_CITI_EFT
3054 ZSRP_HDFC
3055 ZSRP_HDFC_EFT
3056 ZSRP_ICICI
3057 ZSRP_ICICI_EFT
3058 ZSRUP
3059 ZSRUPN
3060 ZSRUPN1
3061 ZSSCP
3062 ZSSCR
3063 ZSSCU
3064 ZSSHIPDEL
3065 ZSSPDESP
3066 ZSSRV
3067 ZSSTPR
3068 ZST22
3069 ZSTFR
3070 ZSTMREP
3071 ZSTMS
3072 ZSTRANS_RATING
3073 ZSUPD
3074 ZSUPLOAD
3075 ZSVA01
3076 ZSVA01W
3077 ZSVA01_ACC
3078 ZSVA02
3079 ZSVL01N
3080 ZSWARCOST
3081 ZSWARCOST_UPD
3082 ZSWARHOLD
3083 ZSWARPULL
3084 ZSWARR
3085 ZSWARRREV
3086 ZSWARRTABLE
3087 ZSWARR_MDP
3088 ZSWC
3089 ZSWDAO
3090 ZSWDAP
3091 ZSWDLV
3092 ZSWDLV653_UPD
3093 ZSWEIGHT_MAST
3094 ZSWEIGHT_UPD
3095 ZSWGR
3096 ZSWGRS
3097 ZSWMS
3098 ZSYNC_EXP
3099 ZS_EXP_HSN
3100 ZS_MVN_INCOMING_EWB
3101 ZS_OIL_GE
3102 ZTABDELETE
3103 ZTAG1
3104 ZTAX
3105 ZTAXES
3106 ZTBS
3107 ZTBS_DELIVERY
3108 ZTBS_FRT_CAL
3109 ZTBS_TRUCK
3110 ZTDS
3111 ZTFI_01
3112 ZTHLST
3113 ZTIR1
3114 ZTIR_MAINTAIN
3115 ZTIR_REPORT
3116 ZTLP
3117 ZTMD
3118 ZTMG
3119 ZTMG_D
3120 ZTOIR
3121 ZTRGU
3122 ZTRUCK_MAST
3123 ZTRUCK_REP
3124 ZUSR_CR_DI
3125 ZVAC
3126 ZVCP
3127 ZVDBT
3128 ZVDL
3129 ZVEHINV
3130 ZVEHINVHD
3131 ZVEHRET
3132 ZVEHTFR
3133 ZVEN_MAT
3134 ZVF4
3135 ZVHL
3136 ZVINFO
3137 ZVINSKU
3138 ZVL01N_TEST
3139 ZVL02N
3140 ZVOD_BFR_BLNG
3141 ZVPF
3142 ZVPF_587
3143 ZVPF_USER
3144 ZVTPR
3145 ZVTRK
3146 ZW001
3147 ZW002
3148 ZW003
3149 ZWARC
3150 ZWCLIST
3151 ZWCOMP
3152 ZWCST
3153 ZWD01
3154 ZWDA
3155 ZWDAN
3156 ZWDAN_SPD
3157 ZWDAO
3158 ZWDAP
3159 ZWDAP_N
3160 ZWDLV
3161 ZWDLV_309
3162 ZWDLV_653
3163 ZWDLV_DIOFFER
3164 ZWDLV_N
3165 ZWDLV_ORD_SU
3166 ZWDLV_SCHDL
3167 ZWDLV_Z09
3168 ZWDLV_Z53
3169 ZWEXR
3170 ZWPD
3171 ZWPRC
3172 ZWSCRAP
3173 ZWSCRAP_SPD
3174 ZWSVR
3175 ZWTYDATA1
3176 ZXDSPRINT
3177 ZXPR_PRINT
3178 ZXPR_PRINT_NN
3179 ZZS615
3180 Z_CUST
ode Template

Tcode Description Create Modify Delete

Tcode to create sales order Yes - -
Tcode to view created sales order in the last 1 month - - -
HMCL to Fill or Update below Details
Zprogram for Transaction ob52
new a016 Update Program
Accidental damages to invoices entry
ZACEM
ZACET
Maintain Acknowledge Number
Maintain Acknowledge Number
Service Mgnt : Background Clm Proc
Tcode for Data Extraction
Auto Goods Receipt
Customizing Table ZALE_ERROR
Sales order
Area Office wise Mobile Number Recrd
Vendor/Customer Data
GSTIN Report
To Print AR4 Report(Link with IVL)
AR4 PRINTING,
Attendance table update
Display Biometric data
dealer details mask in quality only
MISSING PART NUMBER LIST
engine and frame bar code
BDC to Change Inspection Plan
Discount given on Billing document
Send MDO BOM dropdown
Upload/Download Cust Master Add Data
To Download data for BIW Targets
Program to enhance datasource select
Material Cons/Target qty Upload
Uploadi Warrenty Debit Details BW
Vendor Price List
Calculation of Vendor PO Based Price
Upload: Cost Per Veh Data BI 08-09
Uploading : Plan Data For BW
Uploading : Vehicle Data For BW
Uploading : Vehicle Data For BW
Warranty :Modifiy Billing Info claim
Upload :Warranty Info Tansfer For BW
 Extraction Log MCEXLOG
NKATo download document number range
Start Process Chains
Competitor Data : Town wise Deletion
SPD MIS Daily Update
BDC On IW31 (Service Orders FSC).
MIS for BI Data Format Download(C)
Cmp: Download, Upload and Release
MIS Data View Screen & Release
BIW Retail Data Upload
Citi Bank Bill Of Exchange
Tokyo Bank Bill of Exchange
Check Bom
Business Plan Monitor report
To upload data of motorcycles for BI
Form A1 for LC
Accept DA DP
OptiExim: Bond Report
Change History Log NNDO Report
OptiExim: EDS Shipping Excel Upload
EPCG Tracking Report
FIRC Print
OptiExim: Form A1 Selection screen
OptiExim: FormA1 for Advance Payment
OptiExim: Form A1 for DA
OptiExim: Form A1 for Direct Payment
OptiExim: Form A1 for DP
OptiExim: EPCG Covering Letter
Calculation Report Hyperlink
OptiExm: Excel Upload for Doc Set
OptiExim:TMG for Brief Description
OptiExim: R&D Blank Form Print
OptiExim: R&D Filled Form Print
OptiEXIM:Warranty tracker
MEIS closed upload
MEIS
OptiExim: NNDO Excel Upload (B CLIN)
Notification Number Master
Repository Data Upload Tcode
TCODE For Shipment track report
Exports Shipment tracker module
Tariff/Notification Master Upload
OptiEXIM:T-Code for BOE Checklist
BOE upload
OptiEXIM:T-Code for CDP
OptiEXIM:T-Code for CDP Approvals
OptiEXIM:T-Code for Constants (EPCG)
OptiEXIM:T-Code for Doclist (EPCG)
 OptiEXIM: DSR
OptiEXIM:T-Code for DSR Report
OptiEXIM:T-Code for EPCG Calculation
OptiEXIM:T-Code for EPCG Form Print
OptiEXIM: Export GR-W
OptiEXIM:T-Code for Export GR
OptiEXIM:T-Code for MEIS Report
Maintain R&D registration details
Maintain R&D authoized signatory
TCODE For warranty claim report
Warranty Claim Details
Warranty Claim Details
Basis:Role Identification
Find Objects & Fields for Auth Prpse
Cost Center Entry for New logins
User List
Spool request download in PDF
bdc for su01
Restrictions for Days to run Z progr
Call Report
T codes for BASIS activities
USERROLES ASSIGNMENT
Transaction for delete user
user lock mail prg
valid to
Enchanced EWA report
Avoid Auto logoff
SAP Check
Transaction for barcode
Transaction for ZBARC_MAT_ST FOR UPD
bus master bulk upload from exel
bus master table update program
update bus time in zhr_bus_actu_tim
Cenvat Query program
To Analyse Change Log For Tables
Send MDO customer dropdown
Customer's Fund Status
Add E-Mail Alerts
to check chapter id
Customer Initial download SAP to MDO
To LO/OK CKD Vehicles (NEW SPT)
Transaction Code for warranty Claim
Warranty Claim Entry (Exports)
Modification : Warranty Claim Detail
Modification : SPD Warranty Claim
Material Analysis : COGI
Material Analysis : COGI Mail
COMPONENTS DEBIT CREDIT NOTES
 Generate Component Number
Component Defect Report
Component Defect Scanning
Component Query Report
Component Scanning
Component Status
Store Component defect Status
Confirmation Screen:Repetitive Manuf
Confirmation Screen:Repetitive Manuf
Analysis : Cost Per Vehicle
Report on cost per veh for rejection
cost-wise components break-up
Transaction for Working days
TCODE FOR PLANT PRIORITY
TCODE FOR UPLOAD CP DEMAND
TCODE FOR CP DEMAND REPORT
TCODE FOR CP FEASIBILITY
Feasibilty Confirmation Display
TCODE FOR AREA PRIIORITY
Variant Applicabiity Maintenance
Dealer Applicability
Color code applicability maintenance
constraints table maintenance
TCODE FOR MATERIAL GROUP
TCODE FOR MATERIAL TYPE
Country Priority Maintenance
ROL Factor Maintenance
TCODE FOR CP PLAN
Credit limit status of customer
Credit Limit dump for SAS
Mass Main of Usage % in M-BOM
Send MDO inbound customer status
DA-JET Extraction Progame
Warrenty DA Cum Debit Note Print
SPARE PARTS DELIVERY DUE LIST
TO DELETE RECORDS FROM ZASPDTDATA
Delivery consolidation (DELD_FIFO)
ZDELD Exports
Spare Parts Delivery Due List (FIFO)
HD orders processing with FIFO
SPD Delivery Creation (FIFO VOR)
Auto order processing for HD orders
Delete mailds varients and ztenemai
Delete OE VTV table entries
Despatch Details for Input Selection
Daily Despatches for Motor Cycles
Despatch Details for Input Selection
To upload data into symphony Tables
 EY Dynamic Download along with Filte
EY Dynamic Download wth Job Schedul
To Upload ZCDI & ZPRO
Dealer Debit / Credit Notes Printing
Creating DMS Sales Order
Transaction Code for Excise Invoice
Vehicle Frame Details idoc
Customizing Table
To Create FSC service Orders (Excel)
Daily Production report
Document Status (SD Cycle).
Get Reporting manager
Despatche Detail Sorg,DC, & Div
Consignment Track Background
Despatche Detail Sorg,DC, & Div
ELECTRONIC FUND TRANSFER
ELECTRONIC FUND TRANSFER (HDFC)
eft icici
Bank Statement Vnd Payment (ICICI)
ZEFT_ALL
Plan Upload - SKU Wise
Modify Fortnight Plan
Display Plan Data
Release of Plan
Distribute Plan Line and Day Wise
Distribute Plan Line and Day Wise
Display Distributed Plan
Sequencing and Scheduling SKU Level
Sequencing and Scheduling SKU Level
Daliy Sequencing & Scheduling of SKU
Scheduling at Subassembly and Lower
Sch at Subassembly and Lower Level
Scanning at Loading Stage
Hanger Line Off Scan
FR SCAN
Changing Hanger Status
Remaining SKU (Not Lineoff) Hanger
SKU Plan Vs Actual Report
Generate Spare Parts Requirements
SKU Ordering Block
3 Days Production Plan Program ZSCAN
Hanger Return Report
Flash Report: SKU Plan Vs Actual
Lot Qty Change and Sequence
Tcode for zemf024 copied
Lot Qty Change and Sequence
Report for Weekly/Fortnightly Sequen
Update zemft009
Daliy Adjustment & Recovery Quantity
Upload For Hanger Scanning
Define Production Cutoff Time
Unused Hanger
Running Hanger Report
Actual Loading Quantity
SKU Ordered VS Actual Production
Display EMF Master Records
Recovery Transaction
Daily Alert
Fortnightly Alert
Auto update of Master data ZEMF050
Change Log Transaction
Line Off Update
Holiday Reschedule Plan
Upload Prd Plan For Lst Day of Frtnt
Offline MIS
Plan Adjustment In Case of Losses
Changes in Plan Vs Actual Production
Lot Qty Change and Sequence
Report on production plan change
Fortnightly Sequencing-Ext Mat Group
Distribution of SKU Line wise
Master Table for Sorting Material Gr
Tcode for ZEMF_ENGINE Table
Define Weekly Off
Display Calendar
Master Table for maximum number of c
Change Loading Sequence
Table update
Master Table of Hanger
Update zemft103
Master Table for STO Freq and Off In
Master Table for Line Capacity per d
Master Table for Model-Line Priority
Master Table for maximum number of S
Master Table for Line-SKU-Lot Size
Master Table for Material Group Thre
Master Table for External Material G
Master for Model/Takt Time
ZEMFT025_UPDATION
Master table for Lines in a Plant
Master List of Reason of Change in C
Master List of Colours
Master List of Powers
Master List of Wheel Type
Master List Of Vehicle Type
Master List Of Start Type
 Master Table for Defining Weeks / Fo
Master Table for SKU Type
Master Table for Defining the Shop
Master Table for Maintaining Line wi
Master Table for No of Hangers
Master Table for e-mail Id
Master Table for Break type and Inje
Maintain Lot Sizes
Opening Stock
To Maintain Email Ids processwise
Maintain Mail Category
Rechecking,Confirmation With GRN
GRN Alert Transaction
Rechecking & Confirmation GRN- GST
EMF status report
Creation of Vendor Schedule plan For
ZEMFT101 table changes
Transaction for ZEMF102
Creation of Schedule Manually
Additional Schedule Percentage
Reprocess Daily Schedules
Update Status,mode,message zemft101
Table to Maintain Email Address Proc
Gate In Confirmation
Gate In Confirmation for PDT
Material,Qty and Bin Details
Check Material,Bin & Qty
Load Empties in Vehicle
Load Empties in Vehicle
501 and 502 Movement types creation
Vehicle Gate out Confirmation
Vehicle Gate out Confirmtion for PDT
Divert Schedule
Transaction for ZEMF114
Additional Schedule Release
Transaction Code for ZEMF116
Stock Moderation Tcode
Reschedule
Hold/UnHold Schedule
Transaction Code for ZEMF120
Defering N Schedule Volu. Material
Deferring N-1th Day Schedules of Vol
Schedule Calc Report for Veh Load
Transaction Code for ZEMF124
Discrepency Report New
Excess Inventory Report
Release Fortnightly Schedule Plan
Material Ordering for SKU - Manuall
 Material Ordering Swap
Transaction code for ZEMF129
Adjustment Balance Materail SWAP
Program To Purgue Data of EMF Tables
Table log deletion
To Update Gate Entry Against Invoice
Rechecking,Confirmation With GRN
ZEMFMR_SCHEDULE_MONITORING
Binwise Report
Transaction Code for ZEMF136
Exhaust and Expire Schedule Agrmnt
Transaction for Fortnightly Schedule
Schedule Monitoring-Auto Refresh
Worksheet
Material Ord. for SKU - Sel Vendors
Worksheet Calculation Errors Set
Set Critical Flag
Transaction for addl sch ord & adj
Cancel Schedule
HMCL GateIn Out
Report- HMCL Gate IN and Gate OUT
Allow Previous Day Schedule
Master Table For Voluminous Material
Maintaining Vehicle Loss Per Line
Run Program To Defer Schedule
Upload ZEMFT102
Tcode
Buffer Stock Edit
Update System Stock
Alert for Daily Schedule
Super Market Stock
Manual Ordering Against Rejection
Net Bins and Trolley
Net Bins and Trolley
Table to Maintain Paired Materials
Report - Upload data into ZEMFT145
Advance gatein Time Difference
Upload ZEMFT104
Master data of Groups for swapping
Number Ranges for e-Material Flow
Functional Location and Line Linkage
Advance Time Gate In
Safety Stock
List of Ordering Reasons
List of Gate in not allowing reasons
Master table for Unloading Location
Master Table for S.loc shop Wise
Swapping Material
 Split Schedule Report
Critical Material List
Unloading Point
Maintain Schedule Description
Security Vehicle Monitoring Report
Vehicle Unloading Alert
Auto Update ZEMF150 Backgrd
Adjustment Alert
Mail alert for empties
Program to Update GRN done by ZM01
Truck Dispatch Alert From Vendor
Truck Gate In Alert
Adherence Report
Adherence Report
Adherence R3->DI
EMF Vendor Activation for Gate Entry
Tcode for ZEMFMR_VENDOR_ACTIVECHECK
Vendor Flag De-activation Data Mail
Daily schedule
Daily schedule
Vendor Activation Report
Empty Slip Cancellation
Vehicle Information Report
Daily Schedule for External Vendors
ZEMF_109_01_TABLE Tcode
Tcode for zemft052
EMF Report
EMF Plan Upload
Vendor Activation Logs
Exigency schedule Create
Exigency schedule cancle
Exigency schedule cancle
Update table ZEMFT101
Stock Moderation
Update table zemft102o
T code for EMF Mail Maintenance
Daliy Sequencing & Scheduling of Eng
TCode EMF Engine Maintain Program
TCode for ZEMF_TAKT_TIME_MAINTAIN
TCode for ZEMF_PLAN_MAINTAIN
TCode for ZEMFPR_EMF215_REPORT
T code for ZEMF146_MAIL_ALERT
TCode for ZEMF_ENGINE_DAY
ZEMF_RECOVERY_QUANTITY
TCode for ZEMF_CHANGE_ENG_LOAD_PLAN
T Code for ZEMF_PRD_SUMMARY
Upload ZEMFT102
Backup Help For EMF
 EMF Mail Id's List
SAP
Employee Attendance Data
Employee Attendance Data
ENGINE QUERY PROGRAM
mes to sap engine replacement
Tcode for ZENSCAN
Engine Scanning
EPCG Tracking Report
Download EP User File
For Education Type
For Nomination
Maintaining Leaves Data
To Maintain Absence data
IT Sheet
Configutation Table
E-way Bill Authentication TMG
E-way Bill URL TMG
e-way bill configuration
GST Return Compare
Restore Program
E-way Tool T-code
E-Way Bill Tables maintenance
Config for alert in EWB TMG
Email and mobile TMG
E-way Bill Distance Maintain
E-way Bill Doc Type MappingTMG
General configb eway bill TMG
Port deatils
E-way Bill State MappingTMG
E-way Bill Transport Mode Mapping
E-way Bill UOM MappingTMG
Export Warranty Check List
FOR ENQUIRY OF BILL VS EXC DOCUMENT
Excise Invoice Data Modification
Query program for excise detail
Export Packaging Module
Export Packaging Module
Export Packaging Module
Export Packaging Screen CKD Vehicles
To Bk Cnsmptn for Export Pckng Mtrl
Conatiner Stuffing
Container Stuffing Appln for Gurgaon
Maintain Container Dimensions
Carton Packing
Expenses claim posting and reporting
Print Bar code of color parts
Frame Scan
 Delivery
Maintain And Upload Data
Export Vehicles Picking-VIN
Export Packing
Modify Case Nmber Aainst Pkd Vehicle
Packing List Printing VIN & NON-VIN
Wooden Packing
Export Warranty Data maintenance TC
ST38 Form Receipt Report
57AE Debit Detail Printing
Correction of ARE1
Travel Air Ticket Check mark Add
Travel Air Ticket Check mark DELETE
Bond Register
Annexure 19
Trip History
Print Excise Invoice
Stock Transfer Details
Report for ZFIMRA2
Travel Entire Cycle
F-02 Entry
Goods Issue Entry
Cash Book Report on Date Wise
Travel Trips Expenses Rerport
Trips exceeding Eligibility
Setting Trips to FI Approval
EFT Payment to vendors
EFT Payment to vendors
Service Tax Distribution Report
Car alert Mechanism
Tax Report for HM4N
Chapter Id Report
Vendor Creation Program
Gate Entry
HSRP Gate Entry Automation
Process GE and View Invoice
Gate Entry GPC
HSRP Invoice Report
Gate Entry Barcode
B2S2 Tyre - GE & GR
Merchandize Biz Gateway Entry
GE for B2S2
Gate Entry Reversal
Gate Entry REPORT
Gate Entry Dashboard report
Gate Entry Finance Report
Gate Entry REPORT Mail
View Vendor Invoice
 RPA Report
Duplicate Gate Entry Report
Vendor GST Report
Gate Entry Display
GST MIRA2 POSTING
Debit & Credit note Print
RCM Printing
Gate Entry Change / Display
Vendor Region Report
Vehicle Capitalization Posting
Vehcile Capatialization for Location
Vehcile Capatialization for Location
Clear Customer
HSN codes
Stock Transfer
FI Report
Update GST Partner and Place of Supp
HSN Code Update in Invoice
Credit note updation
Input GST Credit Report
Input GST Credit Report
BDC For Chapter ID
ODN Generation For Movement Type 311
Pending Invoice Report
Provide Grn No. for Correction
Run Correction Data
Deletion Program for J_1IG_SUBCON
Transportation Distance upload
Pre Printed Stationary Forms
Pre Printed Stationary using Adobe
Pre Printed Stationary Form
Pre Printed Stationary using Adobe
Tcode to change Invoice Receipt
FB70 Bulk Posting
For Rejection Sales GSTR1
Outward / Inward Process
Supplementary Invoice
supplementry_invoice
Stock Transfer Report
ODN Generation For Movement Type 502
Advance Down Payment
Calling Standard Transaction for STO
Vendor Discount Report
IV documents for e-doc
GST STO Report
Table update J_1ig_subcon
HSN & Tax Maint. for Gate Entry
Inventory Rate & Nrv Comparison
 Down payment clearing BDC
Challan data copy for crtng wrng Ent
Choose Any One
Report
Dummy part Record
IV Document data
Update Records for Expire Chalan
Vendor Payment Summary
SRP Release Strategy
FINDING OPEN BALANCE AMOUNT
Report for Back Dated Entries
gst gate entry
Inventory Writeoff Excess
Inventory Heirarchy maintain
Fund Transfer
GST Non Cenvatable Report HO
Background Mail Program parking docs
GST Cenvatable Report HO
Background Job for expense claim
Parking Porgram FV60
Table entries deletion for J_1IG_SUB
Table entries deletion for J_1IG_SUB
Foriegn Currency Payment
SRP and EFT for all banks data
Electronic Fund Transfor for 3 bANKS
SRP Hierarchy
ZFI_BG_CHALLAN_PENDANCY
Export Paking consumption - MB1A
Condition Records GST
FVB0 Custom Report
Debit or Credit note for FV60
FV60 Park DOC Background job shadule
UPDATE BUSINESS AREA(GSBER) IN BSEG
FV60 Park Document
MIRA IV deletion for errors
HSN update in IV
SPARE BALANCE TRANSFER TO MC ACCOUNT
Export Paking consumption Qty Diff.
Display Vendor Data based on Documen
FB03 GOS Attachement
Fund Forecast Report
Capital Commitment Report
Update Table
F-02 for Asset posting or park
Currency Exchange Rate
Quarterly Provision of Price Amendme
QUARTERLY PROVISION based on PO
Billing automation Warr/FSC Invoice
 Billing automation SPD Warr Invoice
Month End Reconciliation WAR/FSC Inv
Month End Recon. SPD Warr Invoice
Report for G/L Transfer
QUARTERLY PROVISION based on PO
HSN Code Update Based on DOC No, Yea
QUARTERLY PROVISION BG File Upload
Supplimentry Invoice email update
Asset Blocking Tcode
Export Invoice Parking
Edit SO Value
Create edoc for Warr/FSC Invoice
Create edoc for SPD Warr. Invoice
E-Invoice Report
edoc status against Warr/FSC Billing
STO tracking Report
OBL TBS MIRO automation
Esign Program For FI Documents
DEALERS ACCOUNT STATEMENT
2A Upload for Finance
Calc.cust.int.on arr.: Post(with OI)
Transfer dealer interest data to WAS
ZF2B Report
To Download Sales Tax Data 4 COMP
Declaration Report
Parking Civil Request
Posting Civil Parked Request
PFOC Posting F-02
Report for TCS GL posting
GL Posting based on Gate Entry
Asset crapping Quarterly Request
To Download Sales Tax Data 4 COMP
To Download Sales Tax Data 4 COMP
Analysis : Material Movement
Profitability Report
ELECTRONIC FUND TRANSFER (HDFC)
Uploading EFT (HDFC) In SAP
change ekpo txjcd
Auto Debit Note Against Rejection
Haridwar Plant
Auto Debit Note Against Rejection
Auto Debit Note Against Rejection
Auto Debit Note Against Rej (OSP)
Retrospective price Change
BDC to upload physical balance -MI10
FI Voucher Printing
Withholding Tax Information System
RG1 Data Downloading for VB
 OSP with ED
OSP With ED for SRM Vendors
MIRA POSTING
OSP without ED
OSP Without ED for SRM Vendors
GTA Tax Register
Vendor bill discounting
Update reference document no
Posting from GL to Employee Vendor A
Maintain Amendment Recieved Date
Finished Product Analysis
Finished Product Analysis
Schedule ZF57B
Service tax credit register
Service tax debit register
Update reference document for STO
Update Vendor Excise details
Excise invoice print
BDC to upload Ass. value in J1ID
Service Invoice Print Program
Print Tax Invoice
Service Billing Invoice Report
VENDOR WISE TDS/ STDS REPORT
BDC For Posing JV (Assets/ Customer
Update Assignment Field in FBL3N
General Ledger
TDS Report
F-03 BDC
Hero Honda - General Ledger
Update Reference Field in FBL3N
TDS Report
Maintain Vendor Class Data
Maintain Vendor Class Data
Payments criteria
Updation of IT Declarations in SAP
G/L Account Line Item Display
Form to Display Items for particular
Credit Note Print
Fixed Asset Report
Vendor Ageing report
T-Code for Material Entry - Gururkul
Service Tax Register
Service Tax Register Table Maintenan
Service Tax JV
GSTR1 REPORT
Cenvat Credit for Stock Transfer
Get Goods Receipt Data
Maintain Inplant Storage Locations
 HR Loan Balances Monthwise
TAXUPDATE_PO
j_1ig_subcon table data update
TDS
Tax Code Update
Tax Code Update
Customer Ageing report
UPDATE MWSKZ ME32L ME22 ME22N
Travel exp posteing summary report
Travel Bank Payment Transfer Report
Travel Statistics Old Cases
Travel Statistics
BDC for MRP Updation using FV11
PO GR/IV Relation
Create Excise Bond
Bond Register Data Upload (One Time)
Bond Register Data Deletion
Create ARE1
Update ARE1
API GST Report
Asset Transfer Note Print
FB03 Printing Single/Multiple
Customer Line Items
TRADE PROMOTIONS
TRADE PROMOTIONS
ZDIIDLRPROMPRINSEQUPDATE
for discount upload to DI
Analysis : Frame & Engine
Excise Group update for GRN's
maintain table zexp_appr_chk
Bank Statement Posting Logs
Campare and Replace FSC Date
Report RFUMSV00
Material Master Data Changes - GST s
To change HSN code
Material Master Data Changes GST SD
Customer Master Data Changes - GST
To update Vendor class
Service Master Data Changes - GST
FB60 Bulk Posting
FB60 Bulk Posting
FV60 Parking Program
Invoice Report HSRP
ASSET COMMISIONING
Update LFBW Table
chapter id update
auto posting mat log
To transfer dealer advance to DI
 Cenvat Credit Automation
Cenvat Credit Automation menu
GR not done report
Cenvat Credit Automation Report
Dealer advance intrest Calculation
Advance discount detail calculation
Automatic Clearing of Customer A/Cs
Edoc Log report
Create and Submit eDocument (Copy)
Pending Excise Invoice
API GST Report
Summary report for HSRP
HSRP report
TMG For ZFILEIVENDORS
BANK STATEMENT UPLOAD
Fiori Application Log Details
FI Users Infomation
Table view ZWAS_DLR_DIS_DTL
Activity Updation
Archiving Program
Archive Infostructure SAP_FI_DOC_002
Cusrtom MIRO
Finished Product Analysis
GSTR 2A DATA UPLOAD PROGRAM
DISPLAY THE GSTR DATA
HSRP NEW REPORT
Blocking Orders
FI - eInvoice Return process
BDC for trn xd02 for payment term
JSON Format Download
eway bill json format
ODN Status Report For Eway Bill
BDC park inv for verificatication
MIRA POSTING
Delivery Date Change In MIR6
BDC park inv for verificatication
Multiple Re-evaluation
Dynamic list for mat groups
FRAME CORRECTION PROGRAM
ZFRCOR from exel
OK Sticker Re-Printing
Query : Frame Line Off
Frame Scanninf at Frame Lineoff
FRSCAN 1
Free Service Debit Note Generation.
Update FSC Invoice Serial No
Finance Summary Sheet Bangladesh
Upload or resubmit expense claim at
 Alternative Reference Number
Credit Note Mass Posting
BDC For RV Document
Deb & Crd Dates update based on BKPF
FBV0 Invoice Posting (FV50 & FV60)
G\L Reconciliation
G\L Reconciliation
ODN Deletion from BK
Mass deletion of parked Documents
SRP Background
Gate Entry System.
Upload G/L
Create GPC Part
GPC Part Master
GPC - Vendor Part Maintenance
City Priority
Packing Pattern Management
Export Box Maintenance
Dealer ExportBox Management
To Create Inspection Plan
To Process Error Records
Gateentry Partial & Completed
Batch Error Records Processing
To Process Error GR's in MIGO
View and field names for GPC Part Ma
Batch Proceesing Data
GPC Production Data Alert
Part Master Change log details
UD Process & 311 Movement type
GPC Parts critical fields display
Program for qa desc
GPC purging activity
Manual correction
Pack Parts Production
Gate Entry Short
Parts block/unblock based on ROP
Inventory block unblock old MOQ(N1)
Inventory block unblock old MOQ
Change / Create Records
Reprocessing For UD
Create STO Delivery
STO QA Decision
ZGPC049
Pack HD Parts Production
Authorized users for GPC part master
G R Report
Upload graphics
Interface for graphic upload
 GR CANCEL
GR Generation & Printing
GR Generation & Printing (GST)
GR Report Gen & Printing (BeforeGST)
Analysis : Gate Entry(Outgoing)
Zgrep311 Report
GR month status
GR Report program
Transaction Code for ZGRSYSTEM
Maintain GR Charges
TCODE for GR Waiver
Customer Master Data Changes - GST
API Call
Create user in Fiori from ECC
BDC BDC to change emp grp(promotion)
For uploading nominations
To Create communication info 105
HR BDC MENU
HR BDC & BDC TEXT FORMAT
HR BDC FORMAT MENU
ZHR_CANDIDATE_ROLE_CREATION
Created for BDC to upload carentries
Tcode to Download Employee Photo
ECM BDC
Tcode for Grade/Progression Change
For Regular Employees
Display the data from ZHRPMSMATRIX
To Send SMS for Trainees frm HR Team
Tcode for year Change
Data Sharing for Portal
Company Loan Entry Program
To Print Computation Sheet
Print program for form 16 ( Computat
To get Company loan balances
Superannuation Contributions Report
HR: Payslip data download
GRADE WISE SALARY ANALYSIS
Employee Persoanl Details
Employee Persoanl Details
MAN POWER REPORT
Grade Entitlement : Enrty/Modificati
Salary summary report
Min - Avg - Max Salary Report
Covid Claim status Report
Pace Rating Report
Previous salary from bio data form
Sucess Factors Data
Tcode to Maintain Birthday Messages
 Tcode for Career Progression Flows
Tcode for Transfer Expense Report
Tcode for Joining Expense Report
Payslip from salary summary
Tcode for Table maintainance
Tcode for New CTC
Tcode for IT9001 Report
Organization Structure Details
Dashboard for Consolidated CTC
LMS Master Upload
LMS Transactions Data Upload
Attendance Rewards/Canteen Deduction
Attd / Abs / Arr in SAP from LMS
Tcode for Document Posting
Employe Personal & Educational Data
Tcode for Salary Inpur reports
LMS integreation with Payroll
Report For House Subsity
Comparision Program Biometric Data
Manpower cost of Tech - R&D
LMS BioMetric Data API
Department Wise Mandays
LMS Leave Request Details
Attendance Verification Program
IT Declarations
Vacant / Dummy Positions in HHML
HR Main Scheduling Job Program
Exit Form Details
Short hours deduction for HHDA
Short hours deduction for others
Cost Center Replication
All location program copy
INFO TYPE 14 ( RECURRING PAY / DED )
Validity days extend
Update zhr_curr_conv From EXEL
Tcode to replicate SF Objects
Income Tax computation mail
SF new Hire Alert
Program to Display data for OLA
Program for Online taxi data upload
Tcode for Loan Rate Maintenance
Travel Report
INFO TYPE 15 ( ADDITIONAL PAYMENT )
Employee Details Report
Function wise Reports
Employee Attendance Data
VRS Calculation Report
Wage CTC Report
 Tcode for Pending Expense Requests
Tcode for Hotel Expense Booking
Tcode for VPF Data
NPS Report
Tcode for Perks calculations
Income Tax Declaration Data Download
Utility to update Payroll Status
Tcode for Replication Logs
Program to delete Inactive Emp
Master Data report for Basis
Wage Type Statement
Employee Promotion Details Report
Tcode for NPS status Maintainence
Executive salary summary report
Executive salary summary report
Freedo
Infotype Update for Freedo
Employee Education Data Download
Loan Report
Salary Summary Report
PMS
HR PMS Single Letters
HR- PMS Summary Report
HR- PMS Summary Report
T Code to maintain Direct Reports
To Upload PMS Ratings
Re-Print Appraisal Letters( Reg Emp)
Re-Print Appraisal Letters( Not Emp)
MAINTAIN THE FUNCTIONALITY
For Updating letter date in PA9000
Reportee Maintenance Transaction
Tcode for Reimbursement Attachment
Exit application - No Due form
Delimition Transaction
No dues Form for Employee
Exit Acceptance letter for Employee
Exit Letters
Exit Application Report
Salary details(Summary)
To generate App document
PMS Changing the status
To download/upload rating
for uploadin the data in Resources
Training Evaluation
for feedback transaction
Full & final Settlement
Eligility of car status
NPS Report
 NPS Report
Upload 615 relationship data
PMS Cascading Goal Report
Employee Image
Photo upload AL11
Position changing
Reporting Structure
Special Reporting
PMS Document Log
Compensation Audit Report
Market Corrections Download
Market Corrections Upload
Appraisal Letters
Annexure1 Letters
Annexure1 Letters
Employee CTC Break up
Superannuation Upload Report Tcode
Tcode for salary band report
Travel HelpDesk Expenses Upload BDC
Portal Data of Claims Status Report
Course Schedule Mail Programm in LSO
NPS Yearly Report
PMS KRAs and Goals Download
For Changing the Trip Amounts
Form 16 Part excel
Transfer Action Screen
LY Arraer Report
Appointment Letter Bulk Download
Master Updation through Bio-Data Pdf
Table maintenance for zonal pay slip
Auto alert for organizational change
Exit Questionnaire Status
New joinee & Retirement Details
PACE Documents Reportings change
Mass Transfer action
Travel Trips Status Report
Imprest Statement
Deletion of Records
Update Status in IT Decleration Form
Download payslip
call bakjob programs
Trip Status Change Report
Bio Data Status report
Update Destination
Head Count Report
Transfer -Family-Address details
Infotype 9 subtype 5 update
Employee Vendor Recovery
 Bank Statement
BDC MENU
FIN BDC & BDC TEXT FORMAT
FIN BDC FORMAT MENU
Transfer letter for DMS
Employee Master to DMS
Upload content server to DMS
Form 16
Form 24
HR PMS Letters
Loi Components
Salary Packaging
Status report
To upload Measuring Point
Insp plan
MC/SD Invoice (GST)
MC/SD Invoice (GST)
Invoice Printing New Sationary 2007
MC/SD Invoice (Before GST)
Motorcycle Invoice print for Halol
IR Pending Report
Transfer Quantity As Per Requirement
Transfer Qty As Per Requirement (SC)
Material Issueance Report
IS Billing
Extract Data from SAP related to IS
Project lead group lead change
OK Scanning at Joint Conveyor
BDC for JV Upload
Advance Upload
bdc f-02
bdc of jv upload 999
Create FOC Order for KD Claims
KD: Update Cancelled FOC/Del in DI
KD : Update Delivery. Doc. No. in DI
LC Setlement
LC BILL OF EXCHANGE PRINTING
LC CALCULATION
Number range maintenance: ZLC_CHKLST
LC COVERRING LETTER PRINT
LIST OF INVOICES ASSIGNED TO LC
Maintain Bank Limits
Maintain Mailer List
Letter Of Credit Transaction
Maintain Terms Of Payment for L/C
Pending Bank Limits
Inland L/C Register
Foreign L/C Register
 LC ADVICE REMOVE
LC Modification Of Open Orders
Letter Of Credit functionality
Number range maintenance: ZLC_APPL
Amendment Charges
Number range maintenance: ZLCNUM
Number range maintenance: ZLC_REFNUM
Alerts for req pending at vendor
LIKP Table View
LMS Biometric Upload
LMS Master Data Upload
Sports and Deputation OD
LPMS Dealer Copy Program
Dealer Master Upload T-Code
Nominate Master Upload T-Code
T-Code for to Upload Training Data
Loss time capturing system Report
loss time capture for engine
GR Post(SRM)
LOI application
Automatic Gate Entry Posting
Background Gate Entry
GR Post
GST
GR Report
zemf026 Mail send program in bg
Rejection/Reacceptance
GR / Line Rejection Management
Display Rejection Status
Dispatch Advise Printing.
New ZM06 for DA printing
T-Code for Uploading PR budget
Purchase Requisition Screen
Material Accept Reject Report
Transfer List
SA/PO Amendment Display/Edit
Process Data for Costing Report
reduce target quantity of Po
Replace Exisiting Amendment Number
Tcode for ZMMRENPRPENDINGMAIL
Plan Vs Requirement
Bdc - Block/Un Block Pur Order
Bdc - Quality Insp for material
Bdc For Deleting Material in ME52
Upload material movements MB51
Background Transfer of Material
Vendor Excise Invoice Detail Report
Die Go Letter Release
 ZZ_CORR_EKET_WEMNG
Upload Delivery Schedule Lines
Material Landed Price
Material Landed Price
Material Landed Price
Vendor Management System
Vendor Management System
Excise challan (C4) pendancy report
Alert mail for Asset Material
BDC for vendor address update
Component Weighted Avg Price
FOR STOCK REPORT
Background BDC for closing
Create Insurance Data
Vendor Gate Entry
Tcode for ZMRAK_DEL_OLDSTO
Changing Pur.grp in Purchase Req.
Import Material PO System
Transaction for table modication
Delete Line Item In PO
Comparative statement for MRO
Edit
IMPORTS/DOMESTIC COMPARATIVE
domestic comparative
IMPORTS COMPARATIVE
comarative without PR
Print Comparative Statement sheet
Analysis : PO Price History
Revise Quota Arrangement
Import Material Tracking System
Vendor Schedule Vs Supply Report
GR Pending
For BOM Vs SA Comparision
For Deletion ASN Number
PO and Vendor Details
To convert Spool to PDF
Blocking of Limited Vendors
Tcode for MRP Results
Excise invoice pending for mat doc
Pending Release details
Calculation on GST base
Goods Movement Copy
Discrepancy Report
BDC to upload SA/PO Amendment
To update price of SA/PO & info rec
To update price of SA/PO & info rec
To update price of SA/PO & info rec
Analysis : Vendor Material
 Bill Of Material : Number Off
Vendor Quota variance Report
T code for ZMMRVYRESERVATIONPRNT
Material Discrepancy Report
Vendor address classifications
Stock in Transit
Mass creation of source list
Report for analysis of mat shortage
PR Details
BOM Display for Model Cost
Report for analysis of mat shortage
Goods Receipt Detail from Suppliers
Goods Receipt Detail from Suppliers
Schedule Vs Supply Vs Acceptance
OSP Stock Status for a Plant
Goods Receipt Detail from Supplier
Maintain Master Data for OSP Materia
SDR Request Maintainance/Report
SDR Request Maintainance
DA Job Work Tracking
DA Job Work Dispatch
DA Job Work Receipt
Insurance Detail Report
Block or mark for deletion mass PO
Transfer Posting of Mvmt. Type 922
Descrepancy
Supervisor : Discrepancy Transaction
Discrepancy Report
Create Q-Info record/Info record
V2V Process
Tcode for VTV System
Maintain Payment & FOR terms for V2V
Maintain Contacts for Purchase Group
Vendor upload from HR Master
Auto RFQ
Alert mail for Material without BOM
Auto Routing, PV and PG creation
MIS Report for ZEMFT169
Broadcast Report
for 201 movement type
Barcode Storage loction report
PR Report
Maintaining Hierarchy
PR & MIS Pending Report
A one payment access
PRICE INCREASE REQUEST
PRICE INCREASE REQUEST
Issue/Receive Material
 Downloadable Stock Report
Issue Material With PO
Create and Delete Variant
Maintain Procurement Percent
Maintain Component Sold
Pending Entries
Model Cost Breakup (Wtd Avg) - Part
visual identification of components
visual identification of components
DELJIT Table Update
AutoDx for remittance advice
Wtd. Avg. Price v/s MAP Report
Sales Componet Report
Background
Tcode for ATN System
alert
Asset Life Report
ZMMRSV_AMENDMENT
Transaction Code for ZGATE_TES entry
Stock Ledger
Debit/Credit-SuppInvoice-Direct Vend
Open PO Printing - Company Change
Vendor Directory
Related Party Report
Scheduling Agreement / PO Amendment
To Delete Open Planned Order
Supply vs Schedule Trend Analysis
MSEG TO ZMTSPTR UPDATE
GPC Gate Entry
T-Code for ZGATE entry for STO(VOR)
Transaction Code for SPD ZGATE entry
PO Invoice ASN Upload
Vendor Debit Details
GR Qty update in DI
Material Model Cost
Vendor Ultimate Supplier Maintenance
Mail Vendor Packing detail excel
Letter of Comfort
SKU Component Requirement Vendorwise
BOM Requisition
RP Transaction Monitoring System
Tentative Schedule Maintenance
Purchase Order Based on Weekly
Stock Report
Report for the vendors
order plan
To maintain ZMMT_IMP_MASTER
To maintain Weekly Check
 Update Material Quality Inspection
Material Issue Query
Tcode for SA creation
Tcode for SA DOC
Tcode for SA Edit
Tcode for SA Display
Tcode for SA Amendment
PDI Table maintenance
Fetch PDI data from DI
Delete PDI New Data
ATN Data maintenance
Material Report
Price Change History Report
Multiple Re-evaluation
Tcode for the asset smart forms
Bom Report
ZMM_GPC_SCH_TIMEUPDATE
To Replace Target Quantity in EKPO
Vendor_mtd
Despatch Detail : Header Text Modf
Transaction for program
To close open schedule lines
data correction
Alert if new item or po not in ZM240
To close open schedules for Lor S PO
SAG Condition refresh
To Update EORD table Valid To date
ME22 Update Payment Terms in PO
Scheduling Agreement
SPMS Report
Repetitive Manuf:Quick Change Review
PR Tracking System
Change Committed Date and Remarks
IT PO detailed analysis program
Escalation Matrix
Daily Status Update
Open order Vs Sales Value
Daily Order Create
Report to update RG1-101
ME38 BAPI
Update Target Quantity
Analysis : Vendor Material
Tcode For Daily Order Report
Update Gateentry no in ZEMFT103(EMF)
Update vehicle status in Zemft_03
Upd Gateentry no in ZEMFT103-EMF-GST
Update purchase group in table EKKO
Update purchase group in table MARC
 To update infor field record in EBAN
To update EKBE and MKPF table
Report for PRTL PO details
SPD Schedule / Amendment to Vendor
TR SYSTEM
SPTR material report without GR
Transaction for email updation
Vendor Mails Uploading
PR Info Report
RFQ AUTOMATION
KSB1 broadcasting
Alert for schedules not received
BOM report
Analysis : Vendor Material
CIT stores location printing
Barcode Reprint
Barcode Print
RPT report
Project Code Maintainance
R&D Proto Request Application
BUYER HIERARCHY
Overschedule Difference Qty.
Unreleased PO Amendments
Tcode for Back ground Delivery sched
Dashboard for SS and SC
Worksheet schedule calculation
ZEMFT025 Lot ID Blank
zemft109_01_c Copy
zemft109_01 Copy
CSR PO analysis
Blocking SA
Vendor Mail alert for PAN
CSR analysis
Blocked PO & Quota
ZM05 correction program
CSR analysis
Buyer Authorization
Analysis:Material Under Transit
PR pending for PO-mail trigger
To extend storage location
SA Item details report
Report for buyer portfolio change
Legal Transporter requirement mail
Gateentry Vs GRN
GRN VS GE
MBST_Reverse
Procurement percentage
Updating Payment Terms
 Scheduling through PR in SA
PO Static Date
ZMM_MAILSENDIGN_ZM01
Send Mail
Upload Vendor
Request Item
Updation of Target Quantity
Unblocking SA Application
ALV Rep & Mail to suppliers
SRS Scheduling
SOB against part
UPDATE 3PL FLAG
Logistics Service Order Report
VTV Report
AMND discrepency
Report for blocked sourcelist
ZMBLB_MAIL
PO-PR Report
DA HM5V Print Program
PR reminder mail
Hierarchy changes in Model Maker
Model Maker Create
Multi Sourcing Model Maker Create
Auto Approval for P05804
Model Maker Change
Multi Sourcing Model Maker Change
Model Maker Display
Multi Sourcing Maker Display
Model Maker Doc Status Report
Multi Sourcing Doc Status Report
reset status model maker
Multi Sourcing Print
Reset status Multi Sourcing Model
Stores Barcode Report
Reservation Cancel
Reconciliation Report V2V
GST INFO Material Wise
BDC for chnging Scheduling agremnt
Tax code Report
STO DATE
Dashboard Summary
BOM QTY
Update Stock Table
Calculate Stock Quantity
Share of Business
Insurance Itimation
Ultimate Vendor
Update PO Target Quantity
 Reduction against comparative
Fast data Extraction from SAP MB51
Pendency Report
RPT PO
Quote Arrangement
RPT Vendors PO Creation
Variance Report
Closing of OLD PO
Creation of New PO
Maintain time for Order Preshedule
Quote Arrangement
RPM Report
MARC Table Updation
Combining Scheduling line EKET
Buyer Aathorization
BUYER AUTHORIZATION
Old PO vs New PO Report
PO Authorization
Vendor Supply Capacity
BUYER AUTHORIZATION
Variance Report
Creation OF PO Direct Vendors
Creation OF PO SS
Creation OF PO Indirect Vendors
RRELEAE SA Indirect
CONVERSION OF PO FROM OLD TO GST PO
Purchasing Source Report
For Adding Days
Background for PO Unblocking
Background for PO Unblocking
Bulk Update of Purchasing Source Lst
Vendor Email sending_406
Vendor Email for Plants
PO Price
ZMM_CREATE_SOURCE_LIST
PO Replace in zemft101 Table
HSN Code updated for Material &Plant
SAG Condition Refresh& Delete 'ZLE2'
SAG Condition Refresh
Report to update po vendors
Report - GRN VS Gate Entry
Plan vs requirement
GRN details for Portal
PO Amortization
PO Pending report
Purchase Limited PO Creation
PO Update
Material Plan Data
 Model maker mail
Material to HSN Update
(SC_SCPOCK,VD,SS,COC) UpDATE
MBOM Background Job
Percentage BOM Update
Replica of ZDIIVENGRUPD for Updating
Creating Logistic Service Document
QFR Request Status
Segregation Acceptance Report
Custom Inspection Lot Selection
Material Cost Benchmarking
Conditional Acceptance Aging Report
Po Requisition Email
Inventory Report
Inventory Report (Combined E-Mail)
Supplier Wise Mat. Seg. Pending List
Conditional Acceptance Request
Part Ammendment
PCM Master Data Upload
PCM Background program
PCM Approve or Reject
PCM Report
PCM Document Categories
T-Code for Logistic Master Maintain
Amortization Cost Report
Replica SA by po
Ammendent report New
Slot Gate In
Slot Gate Out
It Expense Report
Background Program to block the PO
Material Mgnt : Analysis
Mail Alert Pro INCO Terms
Mail Alert Pro Payment Terms
Background Program to update icoterm
Material: Upload Download and Report
Analysis : Material Shortage
Report to track PR/CS & PO Data
Analysis : Material Shortage
Analysis : Material
T-Code for ATN Report
Buyer Authorization
Qty nformation regarding info
Sticker printing
po update
BDC MK02
Buyer Mapping Report
Entry Program for Truck Monitering
 Back ground job for 122
Bom Details
Materials Upload
Vendors Upload
Material Qty Available Report
Change Schedules Status to 2(Cancel)
Entry Program for Truck Monitering
Entry Program for Truck Monitering
Report Truck Monitering
Delete Line Item In PO
Po Change
Report Truck Monitering
Truck Monitering
Entry Prog for Returnable Packaging
Report on Returnable Packaging
Me32l Conditions records Deletion
Reverse Conditon Record
SAG Condition Record Add
Me32l Only Delete ZLA1 Condition
Quality Flash Report System
ZM56 For MES
Quality Flash Action Entry Menu
Quality Flash Report Action status
BDC for Closing Open Line Items
BDC for new delivery Line Items
PO creation for IS
Background Job To Release PO and GOS
Create segrigation debit note
zm603 pending
Read text report
IS PO vendor wise Report
Auto Po Creation
General Correction Report: Ordering
IS Expense- PO Report
IS Application reminder mails
BDC for Closing Open Line Items (OE)
Auto PR Creation
IS Purchasing By FY Report
HD PO Uitilities
Mail Alert for WIP in IS
HD Shedule Maintanance
Maintain HD order details by Bot
Schedule Lines Deletion
Schedule vs Supply Report
Schedule vs Supply Report pre month
Vendor Performance Report
BDC for uploading Quota Arrangement
DELIVERY FAILURE SYSTEM
 Delivery Failure Entry
Delivery Failure Document Display
Display Amendmend History Report
Material Procurement Report
To update delivery qty in STO (ME22)
T-Code for OE currency PIR
A356_Chinawheel_Imported
A356 Local Wheel
ABS_HR120
ABS LG CHEM Report
ABS M204 Report
AL_Alloy_ADC Report
AC2B Aluminium Report
Cotton Backed Leather
Crank Report
Asset Upload Report
PriceAnalysis
Direct Report
EG IMPORT Report
Engine Oil Report
ERW_Tube Report
CRC Report
C45 Report
FURNACE OIL REPORT
HDPE_LDPE_REPORT
Half Yearly Average Report
Rubber Report
Amendments Frequency Data
Transaction for Material Check
NBR ORING REPORT
NICKLE REPORT
No of Days Report
PPCP REPORT
Quarterly Average Report
SCM415HOD Report
SHOCKER OIL
Silver Report
Solder Report
Steel Import Report
Material Consumption Standard v/s Ac
Paint Import Report
SUS409 Report
SWOSCV Report
Wireing Harness Report
Zamak 3 Report
Zamak 5 Report
Engine Oil & Shocker Oil SOB Report
Historical Summary Report
 PCM Sheet Display
Upload Engin Historical Data
BOM Explosion Report
Class Character Create
Input Data Report
Input SOB Upload
Mapping for Part code RM Category
BOM UPLOAD
Related Material File Upload Program
Upload Program For Shocker Oil Hist.
PCM Templete Input Data
Auto notification of pending lots
Data Extractor Program
Temporary approval program
Frequency Mapping Report Tcode
Report for Historical data
RM Cell Input Amendment screen
Master Report
Partcode Hardcoded Report
Related Material Program
RM BOM Report
SOB REPORT
Components not in BOM
Approval Screen for RMC
Commodity Master table
OIL SOB Maintenance Screen
Frequency Code Master Table
Mapping table for Part Code
Related Material Update
BOM Table update
RM Category Master Table
Shocker Oil SOB
Partcode hardcode mapping table
Obselete parts mark for deletion
New Part code Eff Date selection
RM Cell Mail Consolidate
Master Mail Consolidate
PIR Mail Consolidate
Adding New Direct supplier
Data Extractor Program
other grp temporary
Transaction for material Expansion
Currency PIR OE Report Historical
Currency PIR OE Report
VTV BOM Hierarchy Upload Program
VTV Master Data Upload Program
Regular PIR OE Historical Report
Regular PIR VTV Historical Report
 Regular PIR VTV Report
Retrospective PIR V2V Report
ECC Approval Screen
Material Extension Updation
Material Extension Entry
Material Extension
Extend Sales View
To generate ASN
OE BOM Hierarchy Upload Program
OE Master Data Upload Program
OE/VTV BOM Hierarchy Report
OE/VTV Master Data Report
Regular PIR OE Report
Regular PIR OE OSP Report
Retrospective PIR OE Report
Temporary Approval for Engine
Engine Group Main Screen
Engine Cell OE Impact sheet
Engine Cell OE Impact sheet
Finished Material and usage update
Volume model wise upload
RM Data Migration Program
Delete Open STO Deliveries
Tcode for single tcode screen
Mail sending
T-Code for Data Extractor
Analysis : Purchasing
Resubmit - RM Cell
Delta Mapping Upload Program
Related Delta Mapping Report
RM Cell Update
T-Code for Data Extractor
Commodity historical data
RM Category description
Frequency Report
RM Master Key
Commodity maintenance
RM Category Maintenance
RM frequency maintenance
RM Master key maintenance
T-Code for Purchase Order Creation
DA Alert Mail
VOR Management Report
To maintain VOR Parts for gate entry
To search Idoc no from Int No
Discrepancy Transaction wo GE
Advance Shipping Notification
SRM : Idoc No From ASN No
 Calc of Qty Schduled for Supl.
Upload material all movement
Mail Sending to Approval Persons
SOB not Maintained Materials
Vendor Blocking
Delete EKKI records for items before
me32l traget qty update
Limited Quantity VTV
Inbound Delivery Modification
bg prog
Purchase Order Modification
Purchase Order Modification
Price Amndment : Info Record
Pricing Condition : Info Record
Price Amndment : Scheculing Agreemen
Pricing Condition : Scheduling Agre
Bill Of Material : Number Off Upd
Bill Of Material : Number Off Upd
Uploading : InfoRecord For zm35
SPD Schedule / Amendment to Vendor
Tcode for updation thru me32l.
Material Master Modification
Debit/Credit-SuppInvoice-Direct Vend
Transfer Mov Type & FI Posting data
Execute ZM211 in Background
latest PO ZMMENR_MATPRC
PO Modification and change
View / Modify / Release / Print
View / Modify / Release / Print Rate
SDR (Background T code)
DA Job Work (Background T code)
Report Descrepancy
Discripancy without Gate Entry no.
Discrepancy Transaction With GE
AUTO DX for RECADV (GR)
New REMADV for auto-DX
Autodx for Remittance advise
Autodx for Delivery Schedule
DELJIT autoDX process
Autodx for Invioce Upload
Order for Auto-dx
Autodx APERAK message
PO Change - AUTO-DX
Inspection report - Auto-dx
autoDX process for DEBIT ADVISE
Mailer for Faulty Invoices
Advance Shipping Notification
Report for Autodx Deljit Error
 Report for Error in GR (RECADV)
Auto-DX Progress Report
mass role assignment And removal
TCode for master data download.
PMS MATRIX MAINTENANCE
PMS MATRIX MAINTENANCE
Reservation Inventory Managemet
Stock on Posting Date
T code to display stock in transit
Manage Reservations
FOR FRAME NUMBER ENQUIRY.
Material Analysis : COGI Mail
ZM Core
View Shipment Status List for Plant
PO Release System
Resubmit for zme21
Tcode for SA System
SA Creation for ZSSC
PCM Budget Background Mail Prog
PCM Budget Table Updation Program
SA/PO amendment entry
TCODE FOR ZMMMNKSAPOSYS_FI
New Price Conditions
SA/PO Amendment System menu
SA/PO Amendment Display/Edit
SA/PO amendment upload
EMF Adherence Table Update
Update zemft203n
SAP MES INTEGRATION
SAP to MES 3 day EMF
SAP to MES BIN Details
BIN and Gate Entry Program
SAP to MES BOM
SAP to MES CAPA
SAP to MES Costing
SAP to MES Defect Code
SAP to MES Gate Confirmation
SAP to MES GR Confirmation
SAP to MES Inspection Lot
Inspection lot report
SAP to MES Inventory Update
SAP to MES Material Master
SAP to MES Model SKU
SAP to MES PDI
SAP to MES PO
SAP to MES QFR Counter Measure
SAP to MES QFR Confirmation
Reprocess Failed messages
 SAP to MES Rider Master
SAP to MES Transactional Data
SAP to MES Vendor Master
SAP to MES zp02
SAP to MES zp24
MES REPORT
Gate Entry REPORT Mail
Send MDO material dropdown
PO Mail Notification for vendor
Download Material
Missing Part Listing
New report for area offices
PR details
BAPI for Material Master
URN Report
CSR Schedule report
PO release
Scan Barcode
DA and Vehicle Details For Line Reje
Update Vendor Email Id
GRN based Sales Quantity
ATN Asst Testing
MM Inventory Report
Vendor Comment Updation
Scheduling Agreement Strategic Src.
Spart part mail
goods mail
Goods Movement
limited po mail
ZMM_AUTOGRN_STORESAREA_CPY
Schedule Line Track
Tcode for mail trigger.
To update status 2 & D
View Creation
PR Line Items Deletion
Pending IS Requisition And IS Expens
Tcode for Threshold limit
RFQ Generation
Scheduler Group/Model Master Upload
PO Endate Updation
DA Pending Report
Capex Proposal And NFA Forms
Material Adherence Report
Monthly GR Report
Material Adherence Background
Monthly Global Business Dat Upload
MIGO 201 Posting
SOB Report
 SKU & BIN Details
Bin related Flags
SKU & BIN Consumtion Report
Background Job For Traceablity
Orders Uploaded based on SKU & Plant
SKU Qty Re-Adjustment
Rework For Assgin Vehicles & Repair
Material HSN Code
APV Mail Alert
Legal Adenddum Uplaod Program
IS Expense Header Texts Report
Update Header Text
Qal Info Record updation
To change PO Quantity
PO attachment Replacement
Muffler
zmmrmc_summary production to sbx
Auto Trigger PO Alert Mail
Capex Proposal Form Filling
F4 Help for MDO fields
Status of Material Creation Idoc
Note For Approval Form Filling
Note For Approval Print
Capex Proposal Smartform Print
Send mail to Approvers
MM BASE MODEL 371 SMARTFORM
test oe
Inventory Daily Requirement
Inventory Norms
Schedule Line Exceeded Limit Check
Parts BG Program
PO Authorization Report
PO BG Program
Update from R3 to Di
Upload Plan after Distribution
Picking & PGI for Scanned Deliveries
Daily Order Pre schedule time
Rework_Mail
Misclenious Sales Invoice Printing
Print Component Invoices ZMS02 PDF
Misclenious Sales Invoice Printing
Export Invoice Printing (TW/SPD) GST
Export Invoice Print
Export Invoice Printing (MC/CP) Old
Schedule Agrement through BAPI
MSME Vendor Report
SA Creation for ZSSC
SA Change for ZSSC
 Send MDO inbound IDOC status
MTTR/MTBF Report
Tcode for VTV System Documents
Tcode for VTV Master Edit System
FOR MASS LODAING/CORRECTING IN ZMWAR
Incoterm Background
Payment Background
PO Ammendment Upload
Warranty Flash Report
Warranty Claim Entry/Process(Cntlz)
DI TO R3 Warrenty Claim Test
TO ADD OR MODIFY DEALER FOR INVOICE
NEPAL EXCISE INVOICE PRINTING
Maintain Data
Mail Notification
To Upload Pricing Conditions Files
NPS Monthly Report
NPS Report for Payroll Manager
check list
Finance Cash Management System
Create Bill of Exchange
Change Bill of Exchange
Print Bill of Exchange
Print Letter to Bank
Print Letter to Bank - Bank of Tokyo
Case Detail Uploading for IVL Export
IVL Documentation Printing for Plant
Pricing Condition New
OptiSuite: Export Doc Migration
Oil Pricing Maintance
OK Vehicle - Hold
OK Vehicle Processing & Printing
Update Location of Vehicle lying in
OK Vehicle - Unhold
Status Change of Frame Engine
zonal report .
Create SPD Order using Excel Sheet
Order Creation For Spares
To modify order for ZCDI/ZPRO
Engine Transfer System
Engine Transfer System
Entry for rejected components
Conifrmation of Rejections
Dismantling Component From Engine
Engine Comp Asm Dsm Report
Deletion report for cogi
Reassembling Component With Engine
Unblock the reservation
 COLLECTIVE ENTRY
To Reverse the collective entries
Where used list of Material
Posting against reservation
Reservation for movement type 311
To upd Scan tables (line,Div,V type)
Storage Location chane in BOM
Deletion of Data from Main Tables
Cp Data frm Main Tables to Bk TAbles
To Cp data frm Main to Full Bk table
Uploading : Cost Per Veh Data For BW
BOM Not Consumed
Material Consumed but not in BOM
Consumables Norms
Reorganizatn of RESB 4 specifi RSNUM
BOM Explosion
Data of plan,prod,desp & def for.net
OEE/LT of eng/fram for .NET
Data of plan,prod,desp & def for.net
Inconsistency in reprocessing record
Tool Issuance-Maintain Master
Rider's Records
ZPP_BAPI_REPMANCONF1_CANCEL
Data display of ZPPCOLENT
Update Cross-distribution-chain
Spare parts analysis - New Report
zpp_daily_prd_declaration
Update FRM/ENG Status Hold & UnHold
ZPPRANCHANGE
Defect Capturing System
Inventory for Finished Goods
plan upload
Report for MRP Planning
Loss time capturing system
Overall Equipment Efficiency Report
Daily Production report
LIne Rejection System for Vendor
Line Rejection Mail Alert To Vendors
Maintain Quantity for Line Rejection
Bapi to upload data for MB21
HSRP Movement Type 261
Loss Time Capturing Sys for Engine
BOM Tracking
COGI Clearance
Alt Material COGI - Log Display
Matl consumptn anal.: repetitive mfg
Production & Despatch Plan for CP
Move Reservation data
 Get Reservation Updates
BOM Change Request
Upload zqlty data from vb
BOM Storage Location Management
Delivery Dealer Sticker Print
Plan Upload For CP and BP
Monthly Production Despatch Report
Production Report
ZMMREN_GI_PENDENCY
3PL Vendor Parts Plan Calculation
3PL vendor part plan ALV/MAIL report
Engine plan upload
Tool Crib Menu
Maintenance screen
Frame &Engine Bar-Code Sticker Print
Cost Target Upload
Delete RSEB comparing from AFFW
For new material group information
Vehicle Inventory Status Mail Alert
T-Code for Proposed list Creation
T-Code for Proposed list Display
Inventory Management
FuelTank Replacement Report
Fuel Tank Replacement Report
BOM updates for Paints & Thinner
Frame Scanning at Gate 3
5 Crore Production Countdown program
T-Code for Prod/Cons Automation
SKU wise Dispatch Monitoring Plan
Material Master Details
Update/Change storage Bin
Vechile Inventory
URN Report
Bin Details
zsdtmodel Table Update
zsdtmodel Tabl update Marketing Side
MDC Fields Update in ZSDTMODEL Table
Display BOM comp. for FNGD materials
Prod, Disp & Inv of all Locations
Plant Details
Plant Production Report
BDC for Automatic COGI Deletion
Central palnning for BI
REJECTION COMPONENTS
BOM Creation
Where used list of Material New
Report for Table AFFWPRO Log
New auto Gr program
 Payroll
Maintain Component Master Data
Component Vend_Rejection & Scrapping
Component WIP Report
Colour Correction report
TO UPDATE PDT FILE
for inspection pending details
Pending Priority loads mail sending
Zpendmail
Engine Quantity With Status
% maintain
percentage distribution
Power and Fuel Consumption Report
frame Analysis
Fuel Tank Master
Frame Fuel Tank Details
Planned Independent Req Creation
ZPIR_DOCUMENTS
New Picklist Printing Prog for SPD.
M/C Picklist Printing New Format
Print PickList for Cr blocked
COURIER GR
NEW COURIER PROCESS
TRANSPORTER GR
To upload plan from excel sheet
Plan Vs Actual analysis
Analysis Service Ratio Plan Vs Actua
variance in sales plan
To make Load Sheet at Logististics
TO VIEW LOADSHEET AT PLANT
test transaction code
Sales Plan head office view
internal transaction for zplan_ao
internal transaction for zplan_zo
transaction for zonal office
Notif Processing
Display Activities,Tasks & Items
Material Where Used List (Copy)
Purchase Order Equipment Detail
Purchase Order Equipment Detail
transaction for equipment
Scheduling overview list form
Power and Fuel Consumption Report
Shop wise Power Consumption
report for PRT
MTTR/MTBF Report
Business Plan Monitor report
Service Master records
 Modified ZNSPFC
Modified ZNSPFC
Change Document (MM02)
Setup Inspection Data for material
Pending Notification Details
Process workflow for MNSP PR
PM Order
Material Analysis
PM Order Mail
PO WITH PENDING GR
Budget Table Updation
Master Data of Material and Plant
Pneumatic Tools:Issue or Not Working
PneumaticTools:Receiving & Send back
RPM:Before,After and Scrap
Pneumatic Tools Report
Material Analysis Stock Report
Service Purchase Tracking Filling
Service Purchase Tracking Entry No
Equipment Master Updation
PDF Updation/Deletion
TBM/CBM Master Data Updation
Email Triggering Report
Equipment Report
Equipment Background Program
Daily Report Kpi Parameters
Daily Report Kpi Parameters
Provisions which payment is Pending
MNSP Reservation Report
MRP Run
PMS Simulator
PMS Report
Overall Equipment Effi Rep-eng
Overall Equipment Efficiency Report
Po Incoterms
Upload PO Payment terms
PO Upload Creation
Frame HECU scan
Tools Monitoring Application
Tool Monitoring Data Updation
Frame ECU scan
Engine Correction
Engine Replacement Report
Discrete Manufactur
NEW PROGRAM FOR MASS MAINTENANCE ROU
Tool Monitoring Report
frame line of frame scanning
zqlty_pdi
 Production Count Report
Total Production Report
PDI Escaltion Mail To Vendor
Material Stock and value
zpp10r
ZPP_MATE_MASTER_COMPARE
Maintain ZPPTMATKL_MSTR
Update ZSDTMODEL
Upload vendor Mail ids
Shop wise defect mail alert
Frame Unhold
COST CENTER UPDATION
Production Count
report for physcial
Tcode for ZPP_ECUCODE_MSTR_UPDATE
to dispaly rider vechile
Tcode for HECU Table Updating Report
Engine/Frame Hold Report
Inspection LOT Data
Planned Independent Req Creation
PIR History Report
Model VIN code details
get last posting date of fngd
TCU Marrying With Frame
Update TCU master
Upload From Excel
Dealer code(s) for TERMS OF PAYMENT
Purchase requisitiion Query
report for PRT
trolly
Pull List-Repetitive Manuf
Report of Zpull1
Pull List For C Class
New Purchase group
purchase historical
Address
Bank Details
Family/Related Person

Housing(HRA / CLA / COA)

Income from Other Sources
ESS Investment detls - IT585 -Sec80
ESS Sec 80C Deduction details- IT586
TCode for ZQA_SELF_DECLARE
Custom Inspection Lot
tcode for qav audit
Quality Checking & Insp. of Vehicle
Quality Checking & Insp. of Vehicle
 Despatch Inspection of Vehicle
Reverse ZQTYD
Despatch Vehicles Audit Report
Quality Checking & Insp. of Vehicle
Quality Checking & Insp. of Vehicle
QA MIS 01
QM MIS NOTIFICATION
Engine defect capturing system
Engine dismantle System
Frame Dismantle System
Engine Defect Analysis Report
Analysis Report On Engine Defect
Dismanle Analysis Report
BDC program To Modify auth grp/insp
DEFECT code Capturing for CKD engine
Uploading dynamic modification rule
Vehicle defects detail information
Vendor Audit Rating
Vendor Audit Rating
Target PPM Upload interface
MI FI Input
Upload MI FI Template
Change of MI FI data - Specifice Use
Dispatch Qty Report Month Wise
Maintain QMATA & Quality Inspection
SQ MIS
SQA MIS Report
Maintain Quality Authorization Group
Engine Defect Analysis Report
TO Reverse Usage Decision of Inspect
Quality Manual Inspection
MI Defect Analysis Report
Report for CKD engine defects
Defect Code Creation
Quality Alert Report Detail Data
MES ZP24 Mail Alert
Monitoring Incident
Incidence Report
Lot Sataus mail alert
BDC program To Modify AUTH GRP/DMR
Create quality alert report
Change QFR
Create quality alert report
Quality Alert Flash Report
Quality Flash Alert Format
Quality Flash Alert Entry Display
Quality Flash Action Entry
Flash Action Entry Doc Display
 Quality Flash Action Pendancy Report
QA11 transaction inconsistancy corre
PM Repair & Maintenance Cost: Report
Reservation - Closing of Reservation
Payment run Cheque Re-Printing
Reverse Picking
REWORK
Rework_Mail
Revolving Letter of Crediet
Road Permit System
LIPS Updation
LIS Tables Deletion
Analysis : Matl Stock.
Export and Delivery
Export and Delivery
To Upload Data For Various Z-Tables
To Extend Sales area for Material
To Extend Sales area for customer
BDC To Close the Shipment .
To End Delivery for Archivng Purpose
To End Shipment for Archivng Purpose
To Upload Cell Number Dealer Master
Procurement report for spares
To Update Customer Additional Data
To Del rec frm ZASPDTDATA_EXP on Dlv
ZMRP/ZSDP/ZSPW/ZSLP & ZFOB Upload
To ZDIS upload MC
To Extend storage location for FNGD
Create Order Frm File 4 Input Dealer
VB13 into ALV REPORT
Montoring Item Wise Processing For S
Billing values against sales return
BDC to block Material
BDC FOR VK12 (ZTTL)
Report for MRP Planning
Report for MRP Planning Zone Wise
Marking Trfr Frm Old Dlv To New Dlv
BDC FOR XD02 TO CHAGE THE DATE
Daily Production Plan for Parts Cent
REVERSAL OF LOADING VECHILE
DISPLAY TRUCK NO
Process for MRP Planning
Process for MRP Planning Zone Wise
TRUCK FRIEGHT CALCULATION
MIS (FREIGH REPORTS)
BDC FOR CONDITION RECORDS
BOP Vendor Cost
service - Dealer invoice tax informa
BDC FOR UPLOADING WARRANT CLAIM DATA
PDI REPORT
Super Consolidense Billing
To Upload EFP/FRE/INS.
To Send Password for BIZ Login
Warranty Check List
SPD Warranty Checklist
Critical Warranty Component Status
courier freight calculation
MIS (COURIER FREIGH REPORTS)
claim table updation
zrate_table
Claim Coversion to hold
Reject Code Shifting (N & G)
Warranty Reports
Credit Policy SMS Reminder Entry
GR Printing Export
ZWAR_RATE upload Table Data
Data uploading into Table zmwarr_ext
Plan Vs Actual analysis old format
Claims Report
VOR Management Report
VOR Management report for Exports
Stock Status Report for SPD
Stock Status Report for SPD
Creating DMS Sales Order
MRP and FOB for Spare Parts
Menu for ZTTL Queries
SUPER SEDANCE
Details of Customer
GB Warranty History
FSS % Report
Finance Summary Sheet
Finance Summary Sheet
Export Warranty Report
RFDKLI20
T.Code for ZSDSVRVEHINFO
TO UPLOAD PRICING SHIPPING POINT
Cp Frm ZASPDTDATA(Live) To BK tables
Check Chapter Id In Material
Accessories Billing Information
zsd_gb_exsp_TZFRT
ZSD_GB_EXSP_TZFRT_UPLD
zsd_gb_exsp_drt
ZSD_GB_EXSP_DRT_UPLD
ZSD_EXSP_TABLES
ZSD_EXS_TO_EXF
ZSMATKL_GST_UPLD
 ZSMATKL_GST
Move from ZASPDTDATA_COPY1 to Main
ZSD_EXS_TO_EXF_SIMU
ZSD_EXS_TO_EXF_BDC1
Email for Exshowroom Pricing
Shipment Priority Report
Transaction to update loading bay
Packing Material
Material Validation
Scanned Engines
Maintain Matrix Material
TMG For ZSD_EXPORT_MTX_N
Upload Export Matrix
Upload for Bangladesh
Weekly Payment Tracking Email
Tpt. Zone and Sales Org.
Tpt. Zone and Sales Org.
E-waybill
Upload Shift Master
TMG for Shift Master of Digital Sign
TMG for Digital Signature Master
Upload Digital Signature Master
Capitalized TW
DS Shift Incharge Master
Display Adobe Forms
Form Signing & Printing
Copy of ZS1030
Sending Mail with Signed Pdf
Sending Mail with Signed Pdf for SD
Sending Mail for Output service Inv
FBO2 SGTXT Updation
Gate Number report
Tcode for tag update
Tcode for part master data
Tcode for part master data display
Report For Damage Vehicle
Vehicle Sales Return
Tcode for zspr pricing
Tcode for zspr pricing display
Tcode to Maintain Margain
PD/HGPD/SS account details Report
Currency Exchange Rate
Update Warehouse Location
VOR Parts Uploading
TW Plan Vs Producion Report
Order Status report
To cp Clm Data frm Live to Bk Tables
warranty Claim SPD
 warranty Claim SPD New
Maintian Inhouse Material Group
To Release Sales Order
T-Code for ZS109N
Broadcasting Vin inforamtion to DMS
Maintain Values
Customer Credit Limit Upload
Report for Dealer Credit Monitoring
Sales Order Validity Criteria
Close SO based on Validity Date
Order to Billing Report
VOR Order report
Activation Status For Truck
Broadcasting Report for Delivery
Broadcasting Billing documents
ODNNO_SERIES Update in Custom Table
ODN Series Report
Upda Place of Supp & HSN Code(ZF140)
Prodcution Details of TW
Schedule background Job Program
BOM Auto Consumption
Export BOM Change
Reminder Mail for Exports BOM
Legal Master Maintenance
Mail Alerts Resend
Expiry Mail Alerts of Legal Agrement
TYpe of agreement change
Push SMS for Prod. Figure Line Off
Consumable planning items 201
2A Upload for Finance
Maintain Week Data
Maintain Material Group
Create Out Bound Delivery
Maintain Vendor
Material Group Table Updation
Maintain Week Data
Maintain Email ID Details
Maintain Email ID's
Annexure 'C' to Public Notice
Digital Signature For Delivery
BRI TCode
Delete Open Deliveries
Stores Sales Offices
History of Changed Data
Copy of ZPLAN3N
By Pass Colour
Strucked Sales Orders
To Delete wrong Entries from ZSD_SAL
 Maintain percent value for material
Maintain Dealers
Parts delivery deletion
Sales Order Monitoring Report
Parts dispatch planning process
Parts master maintenance
Variable Master Configuration
Variable Master Configuration for CM
Debit Data Report
Export part list
Delivery Part List for Export
Export Packing List
Releasing blocked models
GPS Billing data in csv broadcast
Open shipment broadcasting
T-Code for Changing Material Data
Marine Insurance Certificate
Maintain balance details of Country
Monthly Plan exceeded broadcasting
Invoice Address Stricker
Container Capacity Calculation
Creation Of Order
Creation Sales Order(Ext.Warehouse)
Master data maintenance for orders
Freight Calculation
For Tbs Reports
TBS Master data Maintenance
ZS364 APRROVAL
zs360 Newpropsed quantity
Accidental damages to invoices entry
Release of Blocked Order
To take backup of TBS reporting Dat
Tcode for Asset detail report
Tcode for Dealer TM Mapping
POD Entry Report
Create Material Listing / Exclusion
Create Exclusion for Part Accessorie
Transactional RFC log mail
Pricing Condition Report
For triggering mail to dealers H010
for updating status in ZASSDFRENST
Update XD02 t code
Maintain Output Info
Warranty Table Upload
Dealers Freight Rate Not Updated
Customer Group 4
Customer Location Code Change
exclusion DELETION
 order release
Application for Export for container
Shipping bill detials - HO Exports
Condition rates report
Condition rate expiry reminder
SD: Pricing Report
Shipment Details
ZSD_UPDATEPRICE_PROCEDURE
PGI - Reversal
Maximum & Minimum stock level mail
Proforma Invoice Transaction
Performa Invoice Report
TMG for Terms of Delivery & payment
Pending Priority loads mail sending
ZSDR_INVOICE_CANCELLATION_NEW
GPC Details
Spare parts visibility
Maintaing Materials and Forms
Maintaing Materials for COC
Printing CoC Certificate
Printing COC Certificate
GPC005 Technical cell change log rep
ZGPC005 Technical cell user auth.
Delivery consolidation report
Order discrepancy report ZDELD_FIFO
Update dealer Price List
Vehicle Transfer to ext. warhouse
GR Creation And Printing Program
Material list based on creation date
Vehicle Receiving at ext. warhouse
Receiving Vehicles at Ext. Warehouse
Transfer of TW from Ex. WH to Plant
Vehicle Rec. at Plant from Ext. WH
Block/Unblock as per Customer ageing
RFC ZSDSVR3_DN_GET_MOQ Output
Report for Invoice with digital sign
Gr Report
Update PO Date in Warr_FSC Order
Create ZMSI billing doc. against ord
Archive Order Part RFC Report
Zero Billed parts report
Content migration
SD Invoice data migration to DMS
Update Volume of item in GPC Order
Trnsaction for type of invoice order
tcode for sales order
Update ZCLAIM_DETAIL
Update LIKP-ANZPK
 Transaction for ex pricing
Update VOR Parts Table
Replace Mat. with superceeded Mat.
Order Document Flow Report
Delete Sales Document(Ord./Quot.)
Warranty Claim Report
Warranty Claim Report
Warranty Rejection
Report for TDS on Warranty & FSC
Material HSN Code against Plant
FIFO Log mail to concerned dpt.
Upd. SalesOff. for Different Plants
Tcode for Service PO
Tcode for Export Service PO
Spare Part Margin Report
HD Parts report
XD02 Updation
GPC Routeplan Master data maint.
Update ZSPR parts ATP Qty. to Table
GPC Delv. Consolidation (Routeplan)
tcode for part hsn change
Tcode for challan create
Tcode for challan display
Tcode for challan display
Tcode for digital sign form display
Tcode for challan eway bill
Substitute Material in Orders
TW FOC Order
Order Split Mobil Oil Order ZGOI
Mobil Oil Order Auto Delivery & Bill
B2S2 Tyre Order Auto Delivery & Bill
ASP2A data to SAP
SPD Warr GST 2A data from ASP to SAP
Update ASP Flag to War. FSC table
Update ASP Flag to SPD War. table
War./FSC Inv. GSTR2A validation
Reset ASP Flag from WAR & FSC Tables
SPD War. Invoice GSTR2A validation
ASP 2A Overall Report
SPD Warr. ASP 2A Overall Report
War./FSC Inv. GSTR2A valid. Bypass
SPD Warr. Inv. GSTR2A valid. Bypass
SPTR Part with incorrect SafetyStock
Ord. with Open Delv. going to arch.
SKD FOB Price Upload to SAP
For Approve FOBs
Delivery Deletion Program
Mail for Non-Validated Warr/FSC Inv.
Mail for Non-Validated SPD Warr Inv.
GPC Delivery Auto Deletion
Report for GPC Deleted Delivery
Update BSEG-XREF1
Maintain Dlr. & Mat. Exclusion list
Create Batch MRP
PD Invoice data Taxwise
eInvoice Report
Update Customer PAN Number
Report for TCS on Sales of Goods
GSTr Upload
Order Creation
Tcode to Print Barrcode/Excel upload
Eway Bill
Reconciliation of GSTR1 vs EWB
Plant ManPower Report
Merchandise Billing doc. eSign
eShop B2C Invoice mail send
Dealers Stockage List
Working days list
Auto Order Processing View
Route Planning
Maintain Truck Load Detail
GPC Dealers Stockage List
GPC Working days list
GPC Auto Order Processing View
Warranty Billing information
Road Permit Status
Accessory Management Maintanence
Accessory Stock Details Datewise
Accessory Stock Detail Datewise mail
Ho
Dealer to dealers transfer area ofc
Broadcasting Mail
Plant wise Dealer permit
Accessory Stock Details
Maintain table ZS819_PLANT
D2D TRANSFER
Tcode for ZSDUPSPDWARRN
Shortage of Accessory Stock
Spare Parts Stock value
Block Dealer Report
Update VBRP-PRSDT
Dealer Block Updation
Maintain ZSDTBOP_DTL
Order Transfer Report
Update ASC Code
ASC Fund Transfer Mail
Update Outstnd Amt. ZSDT_ASCOUTSTND
Release Blocked Dealer
Auto order transfer
Rail Yard Master Maintenance
Delete records from ZSD_DELD_DAT
SD:Update unloading point
Dealer block
Open Order open delivery
Debit note
VK11 BDC
Order Split process (New)
Assign Reason for Rejection at Order
Schedule Order split
Part master discrepancy report
Movement 344/343
Unique VOR Report
Transporter freight system
SUPERSCEDENCE
Change part in order due to superced
Out of Plan Report
CKD Order for BD
CKD Order for BD
Upload YFOB Condition for CKD Order
Upload YFOB Condition for CKD Order
Engine scan for CKD orders
Delete data from zgpctfailitm
Del. mat. from ZSDT_MATNR_LIST
Spare Parts excise invoice Report
Packing Material report
2W REPORT
2W REPORT
Customer Create
Customer Master Creation
Delv. Line item delete
HSN Code report
Invoice GST Tax rate report
Cancel,delete&create for Shipment
Condition Records GST
Update Price of ZSIQ
Maintian Holiday for ZS926
Update Interest tables ZF2B
Dealer Advance settlement report
Shipment count report
Sales Order condition value
Post credit memo for FOC
Update BKPF-XBLNR
Update VBKD-POSEX_E
Update VBKD-POSEX_E for Sales Bundle
 SPD Export Order Process
Update VBKD-POSEX_E
Sales Bundle Report
Po order report Bangladesh
Dealer Interest Report
Update VBKD-POSEX_E
ZS_GB_PARTS_MSTR
ZS_GB_PARTS_STOCK
Assign ZDMS to Delivery
GPC/Extension Building Flag Report
GPC Extension Billing information
Parts Master Report
Update Reject_code & Provision_month
MB1B 301 mov. W001
ZSD_ZCEX_SELSCRN
ZSD_ZCEX_UPLOAD
Interest on Security deposit
ZSD_ZMKU_ZEXR
Warranty mat. stock movement
Signature Maintain
ZSDLR_GB_TRCKG
For Parts
For Sales
Order Vs Billing report with EFP
IT and CSR Expenses report
Broadcasting Shifwise sale
GB Payment Tracking
Finance Payment Tracking
Email Alert for Finance and Bank
Final Payment Tracking Report
Email Alert for Partial Period
MB1B movement 909 for SPD Ex parts
Customer Evaluation with OI Sorted L
Email id update of dealer
Dead delivery Deletion
Normal Period
New stock list
Truck Capacity Update
Dispach Delivery Change
Same order data Copying
Update sales office in billing table
BDC for ZPLC
Order Splitting
Order split GPC to NPC
Different Divisions
update po
GPC Orders
309 movement for Warranty
 Movement type for 453 & 309
EARLY PAYMENT DISCOUNT Report
EPD Discount Maintenance
Sales Document Flow Creation
Data Maintainance for Block unblock
Blcok and unblock customers in vb01
zsd_gb_exsp_ins_upld
zsd_gb_exsp_ins
zsd_gb_exsp_frt
zsd_gb_exsp_frt_upld
Export Frame reversal
Container and Case Details list
Truck Receipt format New
ZSD dealer permit
demand details
sales order history
Part Chain report
DMS GPC Out put maintennace
Broadcasting Mail for Pending Order
Nepal Institutional Sales
Update ZASSDFRENST from PRD to QA
WMS Report Broadcast
History Sales Sap Report
Dealer blocking status report
Upload Projection & Forecast Data
Tcode for diesel display
Order Split HP3N to HSPG
Material MOQ
NPC Billing Information Broadcast
Material Open Order Qty.
GPC deliveries delete having flag
Dispatch greater than Plan report
Dispatch Greater than Plan Report
Parts Count available from GPC & NPC
Release Billing Documents
Order Split (New)
Maintain Order Split Tables
Export Vehicle Frame Detail IDoc
Download Open Order List
Order Split process (New)
Update Open Order Qty
Order Closure Data
Order Split Report
Delete deliveries based on Ord Types
Update ZSDT_ORDER_PO
Order Split Tracking
Release Cash n Carry Blocked Orders
Broadcast Cash n Carry des. report
 Route Plan Report
Kit BOM Report
Stock Transfer for Inventory
Table log deletion
Superdence
Material Supercedence Flow
Mail Id for Material Supercedence
Punch Permit handover date
Part Qty. against Invoice
Mass Production Upload
Extend Sales Org/View .
Recovery of Sales and Delivery Requi
GPC Delivery Log
WMS Billing Broadcast
Update Courier freight master
Archived Order
Update Model Master
Order release
Delivery release
ZSDRH_DEADDEL
Warranty Claim: Part Updation BDC
SPDWarranty Claim: Part Updation BDC
Saplink
T-Code for ZMMRVYSAAMENDMENT
Update DMSmodel from DI to ECC
Spare Parts Billing Clubbed Delivery
Update the BOP and Plant for warrent
Transaction code of custome object
Tcode to display authorization check
Analysis : Scanning
Sales Condition Type
Scheme Rate : Enrty/Modification
SPARE PARTS VENDOR SCHEDULE LINES
Schedule Agrement through BAPI
CKD Printing
CKD Exports Upload/Download
CKD Exports Upload Report
CKD Exports Sticker Print
CKD Exports Sticker Report
Export CKD Packing System
CKD Model Invoice Sticker Print
Wty Additional Info Upload
Columbia Printing Program
Warranty Claim: Invoice Approval
SPD Claim Settlement
Shipment Cost Calculation
Create Shipments Cost For Exports
Shipment Cost Calculation
 C_FORM (DI)
BP Scroll Message Maintenance
Programe to change the payment term
EwayBill Parts GSN
Accidental EwayBill
Warranty Eway Bill
Eway Bill Json File Download 01/10
JSON NEW Transaction
Maintenance prog for ewaybil
EwayBill No. Update
Truck Master report for expired upda
Weekly Load Planning (BG Program)
Training Invoice
Corpus Settlement Repor
Tcode - Maintain data in ZSDCSR
Tcode Report to displa in ZSDCSR
Tcode Report to display & Send MAIL
Auto update of part’s gross weight
Exp Order Advice date
Display DI ZSDT_EXP_ORDER Table
FIFO Report
Dealer wise Report
Bangladesh Report
Credit note for spare parts
CKD color parts
Part Scheme Update
rEPORT
Outliner Adjustment
311 Mvt to allow ATP Stock
Dealerwise All Plant Permit Report
BDC to block / unblock dealer
Credit Note
Export Report
Condition Records GST
Tax invoice programe
Two wheeler Digital invoice
Copy of ZSD944
Vehicle Sale Invoice
Vehicle Sale Invoice HO
Vehicle Sales Invoice
Additonal frei dis incentive upload
GSTR 1 Report
Tcode for transport billing system
ZSD_ONLINE_DIS_CALC_SYS
Send Email to excessive SKUs report
Delivery Details(Route Grp wise)
Upload Attachment to content server
Delivery Status Details
 Export Billing Report
Export Register
SALES DAMAGE RETURN
Broadcasting of Delivery pendingmail
Maint Data for Critical part (VL01N)
Online Discount System
Maintain Data
Auto Order Processing View (New)
SPD DESPATCH STATUS
Despatch Detail on basis of Sales Or
Update FSC Invoice Value
Update FSC Invoice Value
For updating dispatch
MC Export data transfer to DI for KD
Maintain Text for IVL Smartforms
Dealer Account Statement
Invoice save on content server
Invoice save on content server ZD
Invoice save on content server zmsi
Seprate delivery for Mezzanine Floor
Mode of Transport Master data
T code for Inbound 64 status process
SD Documents and Idoc Numbers
Resend SD Documents to DMS
SD Documents View
Send Customer Master Data to DMS
Mail Notification for Duplicate sale
Process Material master to DMS
T-Code to Convert the IDoc Status
Resend IDoc to DMS
Resend IDoc to DMS (Background Job)
For Pulling POD of invoices
T code for Program ZDIIUPLDMSMODEL
Bapi for 311 Mov(m020 to m030)
Bapi for 311 Mov(M020 to M030) NEW
REPORTS
PL CNC OOP REPORTS
REPORTS
PL CNC OOP REPORTS
update control table
Authorization for the ZPOR
Warranty Claim: Debit Note Creation
PGI Report with Reversal reference
Transaction to run background
servcer adress maintainence
Sales Document details
Warranty bifurcation f-02 recording
Update Warranty Bifurcation GL Code
 Decentralization claim master update
Warranty Data Download(Centeralze)
SPD Warranty Data Download(Centeral)
ZXDS Print with E-Sign
Display Esign
Archive Infostructure Z_SD_VBRK_001
Archive Infostructure
Sales Order Archive Data
messages for delivery
Deletion of table ZGPCTFAILITM
T.Code for ZDMST_VARIABLES TMG
Dealer Status Check
EDP FNF LOI Dates Maintainance
T-Code for TMG
Order Creation for RPA
Gr Process Master table
Tcode for Insurance Exp alert
Main Defect Part
Report for auto updating
Pre Circular Validations
TRANSPORTER RATING
Rating Maintainance
ZSD_TRANS_RATING2
ZSD_VENDOR
FREE SERVICE Credit Nontes Printing
Maintain Mail ID
SCANNING
Export Vehicles Picking-VIN
Export Vehicles Picking-VIN (Spl)
Packing List Printing VIN & NON-VIN
skd printin
for moving claim Di to R3
Export warranty Order Creation
Update Order no. in Di Export warran
Reverse of delivery
Calulate Interest on Arrears
Finance Report : FSC and Warranty
FI Expense Claim Dump
FI Expense claim Masters
Frame Pull from ECC to DI
ZFSC Debit Repot
FSC Debit Cycle
Pull FSC Invoice from DI to R3
To Pull the FSC Hdr and Unblock
GB Order Creation
Order-Model wise Report
GB Plan Vs Dispatch Report
GB Plan V/S Dispatch Report
 GL/AC
To Upload GPC Part Master - MOQ
GPC Truck Master
To Update Part MOQ ZGPCTPRTMOQ table
To Upload Route Plan for Delivery
Route Plan for Delivery (HD Orders)
Print PGI Deliverys Against Dealer
MOQ validity change
Tcode- Update Material Master
Tcode- ZGPCAMR_MOQ_UPDATE
GR CANCEL
Goods Generation For Spare Parts Div
Creation of New GR process
GR Creation for Spare Parts(GST)
Billing document against GST Invoice
Host to Host App. Server Report
Host to Host Bank Report
Host to Host Report Bank Report BJob
Host to Host Bank's Report
To Create Shipment New
create shipments for exports.
Maintaing Shipping Point addres
SPARE PARTS INVOICE PRINTING Range
Tcode for ZSDRVSPDINV2N
Spare part invoice (GST)
Spare part invoice (GST) for NPC
Spare Parts Division
Copy of ZSI01N_NEW
Spare Part Print Program (New)
Appointment
Frame updation
Frame updation
JSON File Upload
FSC Category Update
Sku maintain for peru
Legal Tuser creation
Tcode for margin upload
Master Table update in DI
To Download Material Master for SPD.
Material ATP Report
CA-Motocycle Disptach Summary
To Push SMS manually
Contact details maintenance
Personal SMS Sending
Z TABLE MAINTENANCE FOR CREDIT NOTE
Tcode to Get EWB details
Nepal Anexure
Service Notification Status
 Service Notification Area wiseStatus
Scrap Note Printing:(Summary/Detail)
Creating DMS Sales Order
To Close Open Orders for SD
Sales Order Delete
TCODE forsending order detail to DI
Spare Returns Process 343 movement
Maintain Table ZDLR_SPARES_DTL
SPD Data Delete from ECC
Spare Parts Dispatch
Daily manpower entry
Material MRP-Price Details for Vendo
SPD Warranty Claim Entry frm DI
Spare Parts Report
SPD Invoice Correction
SPD DA/Scarp Report
permit broadcast
Proforma Invoice for Spare Parts
Monthly Order Plan Email
Monthly Order Plan Email
Weekly Load Planning (BG Program)
Transfer BOM Parts and NDP Value to
Transfer BOM Parts and NDP Value to
To Close Orders For Spare Parts
Daily Production report
Product and Town Master
Update Spare Parts Price in DI
Parts Price Update
Two Wheeler Princing Update Program
Transaction to print and scan barcod
REFERENCE NUMBER
REFERENCE NUMBER
T Code for Program ZSD_GET_SP_DETAIL
GST Register
GST Register for Warranty & FSC
srm:bdc for mira
srm:bdc for mira
SRP Process for CITI
Electronic Fund Transfor for CITI
SRP and EFT for HDFC
Electronic Fund Transfor for HDFC
SRP Process for ICICI
Electronic Fund Transfor for ICICI
Retail upload from DMS
Retail upload from DMS
For the Cancellation Documents
Sales Claim Pull
Sales Claim Report
 Sales Claim Order Unblock
Shipment Deletion
uploading Spare parts data in DI
Spare Parts Service Ratio
To View Safety Stock on basis of Up
ST22 Dump Analysis
Stock tranfer from DA to Scrap
TMS Report
Truck Monitoring System
TRANSPORTER RATING ENTRY
Update Sdoc
Transaction to upload data
Create Sales Order
Sales order Creation(Ext. Warehouse)
Redispatch against Acc. damg. veh.
Change Sales Order
To Check Sales Order
Warranty Bifurgation
Warranty Bifurcation upload
For triggering mail to dealers
Warranty Claim Entry for SSP from DI
ZSWARR Table Update
Warrenty Reverse
WARRANTY TABLE
Warranty Main_def_part update
Domestic Warranty Change
Warranty DA Service Order
Warranty DA Print
Scheduling ZWDLV in background
War Del. Table Update
For Auto Updating Weight
For Updating Weight
Warrenty GR Entry Application
GR Entry Application For Warranty SP
WMS Billing Information Report
Export Customer BIZ
UPLOAD HSN DATA
Incoming EWB
Gate Entry for Oil
Delete or Backup Custom Tables
For QM Tag Printing
Send tax dropdown to MDO
Tax calculation
TBS confirmation
TBS Delivery Report
Freight Calculation
Truck Master Maintenence
TDS REPORT
 Vendor Business Area Discount Report
Tools Inventory List As of Now
Tool Issuance report
Maintain Dimensions
Tool Inspection Report
Analysis : Tool Planning
Display Z-Tables
To maintain Z table Data
TABLE MAINTAINANCE GENERATOR dISPLAY
Timely Order Incentive Report
To upload Spare Target for Dlr/Stk
TRANSACTION FOR TRUCK MASTER
Truck Master Report
DI_BW_user_creation
Transaction code for Vendor acc stat
Send vendor contact person to MDO
Vendor Debit Status
Send Vendors from SAP to MDO
Vechile Inventory
Vechile Inventory HD
To Recv Vehicles From W.House 2 Plan
Vehicle Transfer from FG01 2 New Loc
Vendor Materal details
Send MDO Vendor dropdown
Uploading : Vehicle History
Vehicle Info Details
E-Catelog
ZVL01N_TEST
Program to copy pick qty as dlv. qty
VALUE OF DELIVERY AFTR PGI BFR BILLI
VPF CustomTable Data
Info Type 0587 Data
Info type and User Data updation
To Print Challan 4 Tfr of MC to FG02
Analysis: Vehicle Tracking
Clear Opening Balance
Scheme Rate : Enrty/Modification
To transfer dealer interest data to
Warranty Credit Notes Printing
Warranty Check List
Compare DI vs ECC Compare Claims
Warranty Cost M/C basis of Desp Dt
Warranty Debit Information
Warranty Despatch Advice
Warranty Despatch Advice (ZSPR)
SPD - DA and SCRAP
Warranty DA Service Order
Warranty DA Print
 Warrenty DA
Return Delivery For Warranty Orders
Auto Creation Returns Delivery(309)
Auto Creation Returns Delivery(653)
Vendor DI Offer Report
Return Delivery For Warranty Orders
SPD warranty Order Schdl line uodate
SPD warranty Order Schdl line uodate
Auto Creation Returns Delivery(Z09)
Auto Creation Returns Delivery(Z53)
Excise Register
Wty Claim Details Status 4 QA
Warranty Price condition reports.
Warranty Scrap Generation
SPD Scrap Generation For CKD,INP,BOP
Warranty Vendor Settlement Report
Warranty Data Download (Centralize)
ZXDS Print
ZXPR Print
ZXPR Print
Create Performa Invoice
Dealer code(s)
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Display Report Module Remarks

- - SD
- Yes SD