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