T code Description **

/OBIZ/CMPRO1 Create: Claim Processing

/OBIZ/CMPRO2 Change: Claim Processing
/OBIZ/CMPRO3 Display: Claim Processing
/OBIZ/DECL1 Create
/OBIZ/DECL2 Change
/OBIZ/DECL3 Display
/OBIZ/END1 Endorsement : Create
/OBIZ/END2 Endorsement : Change
/OBIZ/END3 Endorsement : Display
/OBIZ/IIN_CLMINTDET Claim Intimation Register
/OBIZ/IIN_CLMPRO_SUM Claim Processing Summary Report
/OBIZ/IIN_CLMSTAT Claim Status Register
/OBIZ/IIN_DECLDET Transaction Code for Details Decl
/OBIZ/IIN_DECLSUMMRY Transaction Code for Decl Summary
/OBIZ/IIN_ENDDET Transaction Code for Endorsement
/OBIZ/IIN_INSOVRVIEW OptiSuite Insurance:Overview
/OBIZ/IIN_NO_OF_CLMS No. of Claims against a Policy
/OBIZ/IIN_POLDET Policy Overview
/OBIZ/INTI1 Claims Intimation
/OBIZ/INTI2 transaction for change
/OBIZ/INTI3 transaction for display
/OBIZ/POLCY1 policy transaction
/OBIZ/POLCY2 CHANGE
/OBIZ/POLCY3 Policy in Display Mode
/OBIZ/PRO1 Proposal : Create
/OBIZ/PRO2 Change: Proposal
/OBIZ/PRO3 Display: Proposal
/OBIZ/PURALV32 Forms Tracking: Purchase ALV
/OBIZ/ZCLMSET1 Claim settlement : Create
/OBIZ/ZCLMSET2 Claim settlement : Change
/OBIZ/ZCLMSET3 Claim settlement :Display
/OBIZ/ZISS Forms Tracking: RP issue to vendor-P
/OBIZ/ZPP01 Forms Tracking: RP collection-create
/OBIZ/ZPP03 Forms Tracking: RP collection:disp
/OBIZ/ZPURADUTIL1 Advance form Utilization
/OBIZ/ZPURE1FDC Forms Tracking:Form Data capture(E1)
/OBIZ/ZPURFADV01 Forms Tracking: Adv frm entry - purc
/OBIZ/ZPURFADV02 Forms Tracking: Adv frm change - pur
/OBIZ/ZPURFDC Forms Tracking: Pur-Form Data Captur
/OBIZ/ZREC Forms Tracking: RP collectionpoint-p
/OBIZ/ZREG Forms Tracking: RP register-purchase
/OBIZ/ZRP01 Forms Tracking: RP create(purchase)
/OBIZ/ZRP03 Forms Tracking: RP issue display
/OBIZ/ZRPUR Forms Tracking: Statutory reg - pur
/OBIZ/ZSTISS StockTransfer Inssue Form
/OBIZ/ZSTKFDC Forms Tracking: ST Form Data Capture
/SAPMP/WEHB PO History with Characteristics
AC03 Service Master
AC06 List Display: Service Master
APPCHANGE Reporting Options for Appraisals
APPCREATE Create Appraisal
APPSEARCH Reporting Options for Appraisals
ARAL Display Application Log
ARQ0 FIAA - Ad hoc reports
AW01N Asset Explorer
CA70 PRT Where-Used Lists
CA72 PRT Where-used Lists: EquipTL Types
CA80 Use of Work Center in Task Lists
CA82 Where-used Lists EQUI Work Center
CC01 Create Change Master
CC02 Change Change Master
CC03 Display Change Master
CCUNDO Undo Changes
CF21 PRT: Use of material in orders
CF23 PRT: Use of pc. of equip. in orders
CF26 PRT: Material Usage in PM Orders
CF28 PRT: Equipment Usage in PM Order
CFE01 Export Documents to cFolders
CFI01 Import Documents from cFolders
CJ01 Create Work Breakdown Structure
CJ02 Change Work Breakdown Structure
CJ03 Display Work Breakdown Structure
CJ11 Create WBS Element
CJ12 Change WBS Element
CJ13 Display WBS Element
CJ20N Project Builder
CJ22 Display Basic Dates
CJ24 Display Forecast Dates
CJ26 Display Actual Dates
CJ2C Display project planning board
CJ31 Display Project Original Budget
CJ33 Display Project Release
CJ40 Change Project Plan
CJ41 Display Project Plan
CJ88 Settle Projects and Networks
CJ8G Actual Settlement: Projects/Networks
CJ93 Display Standard WBS
CJB1 Generate Settmt Rule: Coll.Proc.
CJB2 Generate Settmt Rule: Indiv.Proc.
CJI3 Project Actual Cost Line Items
CJI4 Project Plan Cost Line Items
CJI5 Project Commitment Line Items
CJI8 Project Budget Line Items
CJI9 Project Struct.Pld Costs Line Items
CJIA Project Actual and Commt Paymt LIs
CJIC Maintain Project Settlement LIs
CJID Display Project Settlement Line Itms
CJIG Display PS Cash Documents
CJSG Generate WBS Element Group
CJV1 Create project version (simulation)
CJV2 Change project version (simulation)
CJV3 Display project version (simulation)
CJV4 Transfer project
CJV5 Delete simulation version
CJV6 Maintenance: Version administration
CJV7 Display transfer log
CL02 Classes
CL03 Display Class
CL20N Object Assignments
CL22N Assign Class to Superior Classes
CL24N Class Assignments
CL26 Mass Release of Assignments
CL2A Classification Status
CL30N Find Objects in Classes
CL31 Find Object In Class Type
CL6A Class List
CL6AN Class List (ALV)
CL6B Object List
CL6BN Object List (ALV)
CL6C Class Hierarchy
CL6D Classes Without Superior Class
CL6E Copy DIN Standard
CL6F Copy DIN Characteristic Data
CL6G Create Material w. DIN Char. Data
CL6H Classes: Reassign/Split/Merge
CL6O Plus-Minus Object Display
CLGT Set Up Tables for Search
CLHP Graphical Hierarchy Maintenance
CLM1 Create Claim
CLM10 Claim Overview
CLM2 Change Claim
CLM3 Display Claim
CLMM Mass Change for Assigned Values
CLST Create Class Statistics
CM01 Cap. planning, work center load
CM02 Capac. planning, work center orders
CN03 Display Standard Network
CN04 Edit PS Text Catalog
CN05 Display PS Text Catalog
CN13 Display standard milestone
CN21 Create Network
CN22 Change Network
CN23 Display Network
CN25 Confirm Completions in Network
CN27 Collective confirm.
CN28 Display Network Confirmations
CN29 Cancel Network Confirmation
CN41 Structure Overview
CN42 Overview: Project Definitions
CN42N Overview: Project Definitions
CN43 Overview: WBS Elements
CN43N Overview: WBS Elements
CN45 Overview: Orders
CN45N Overview: Orders
CN46 Overview: Networks
CN46N Overview: Networks
CN47 Overview: Activities/Elements
CN47N Overview: Activities/Elements
CN48 Overview: Confirmations
CN48N Overview: Confirmations
CN49 Overview: Relationships
CN49N Overview: Relationships
CN50 Overview: Capacity Requirements
CN51 Overview: PRTs
CN51N Overview: PRTs
CN52 Overview: Components
CN53 Overview: Milestones
CN53N Overview: Milestones
CN54N Overview: Sales Document
CN55N Overview: Sales and Dist. Doc. Items
CN80 Archiving project structures
CNE1 Project Progress (Individual Proc.)
CNE2 Project Progress (Collective Proc.)
CNE5 Progress Analysis
CNMASS Mass Changes in Project System
CNR3 Display Work Center
CNS54 Overview: Sales Document
CNS55 Overview: Sales and Dist. Doc. Items
CO88 Act. Settlment: Prod./Process Orders
CO99 Set Status "Closed"
CR05 Work Center List
CR06 Work Center Assignment to Cost Ctr
CR07 Work Center Capacities
CR10 Work center change documents
CS02 Change Material BOM
CS03 Display Material BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CT04 Characteristics
CT10 Characteristics List
CT11 CT12
CT12 Where-Used List for Char.Environment
CU43 Display Configuration Profile
CV01N Create Document
CV01N Create Document
CV02N Change Document
CV03N Display document
CV04N Find Document
CV11 Create Document Structure
CV12 Change Document Structure
CV13 Display Document Structure
CVI1 Create recipient list
CVI2 Change recipient list
CVI3 Display recipient list
CVI4 All recipients of a document
CVI6 Display documents of recipient
CVI7 Start distribution with rec. list
CVI8 Start document distribution
EEDM02 Display Profile
EEDM08 Display Profile Header
F.10 G/L: Chart of Accounts
F.45 A/P: Set Up Info System 1
F.46 A/P: Evaluate Info System
F-03 Clear G/L Account
F-04 Post with Clearing
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
F110 Parameters for Automatic Payment
F111 Parameters for Payment of PRequest
F-18 Payment with Printout
F-28 Post Incoming Payments
F-29 Post Customer Down Payment
F-30 Post with Clearing
F-31 Post Outgoing Payments
F-32 Clear Customer
F-44 Clear Vendor
F-47 Down Payment Request
F-48 Post Vendor Down Payment
F-53 Post Outgoing Payments
F-54 Clear Vendor Down Payment
F-57 Vendor Noted Item
F-58 Payment with Printout
F8BT Display Payment Requests
F8REV Cancellation of Payment Requests
FAGLB03 Display Balances
FAGLL03 G/L Account Line Items (New)
FB02 Change Document
FB03 Display Document
FB05 Post with Clearing
FB08 Reverse Document
FB60 Enter Incoming Invoices
FBCJ Cash Journal
FBL1N Vendor Line Items
FBL3N G/L Account Line Items
FBL5 Display Customer Line Items
FBL5N Customer Line Items
FBPM1 Cross-Payment Run Payment Medium
FBPM2 Status Report
FBRA Reset Cleared Items
FBS1 Enter Accrual/Deferral Doc.
FBU2 Change Intercompany Document
FBU3 Display Intercompany Document
FBU8 Reverse Cross-Company Code Document
FBV0 Post Parked Document
FBV1 Park Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV6 Parked Document $
FBZ0 Display/Edit Payment Proposal
FBZ5 Print Check for Payment Document
FCH1 Display Check Information
FCH3 Void Checks
FCH4 Renumber Checks
FCH5 Create Check Information
FCH6 Change Check Information/Cash Check
FCH7 Reprint Check
FCH8 Reverse Check Payment
FCH9 Void Issued Check
FCHF Delete Manual Checks
FCHI Check Lots
FCHN Check Register
FCHT Change Check/Payment Assignment
FCHU Create Reference for Check
FD03 Display Customer (Accounting)
FD10N Customer Balance Display
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FDTA TemSe/REGUT Data Administration
FF67 Manual Account Statement
FGI3 Display Report
FGIB Background Processing
FI03 Display Bank
FI12 Change House Banks/Bank Accounts
FK03 Display Vendor (Accounting)
FK10N Vendor Balance Display
FQUK Vendor Queries
FQUS G/L Account Queries
FS10N Balance Display
FSIB Background processing
FTRSL G/L Account Balances
FTRSLK Expense Account Balances
FTRUE Cost of Sales Statement
FV60 Park Incoming Invoices
FV70 Enter Outgoing Invoices
GS03 Display Set
HRPBSIN_CRCT_ASSIGN Correct the assignments of a Roster
HRPBSIN_CUR_STAF Current Staffing
HRPBSIN_LEG_UPLD Rosters upload from Legacy System
HRPBSIN_NEWHIRES New Hires with Military Status
HRPBSIN_ROS_CRT Create - Roster transaction
HRPBSIN_ROS_DIS Roster display transaction
HRPBSIN_ROS_MNT Roster maintenance transaction
HRPBSIN_RSTR_CHNG Chnages in Rosters in a time frame
HRPBSIN_RSTRPT_CRT Create Roster Points for a Roster
HRPBSIN_SIMUL_RCRT Simulate Recruitment
HRPBSIN_TRG_APV_WF Trigger Approval Workflow
HRPBSIN_UPD_STATUS Update Advance/Claim request status
HRPBSININFOUPDT Infotype Update in R/3
HRPBSINLISTREQ Claims / Advance Requests
HRPBSINOFFPAY Start Off-Cycle Payroll-Claims
HRPBSINRESOLVERR Resolve Infotype Update error
IA01 Create Equipment Task List
IA02 Change Equipment Task List
IA03 Display Equipment Task List
IA05 Create general task list
IA06 Change General Maintenance Task List
IA07 Display General Task List
IA08 Change PM Task Lists
IA09 Display Task Lists
IA10 Display Task Lists (Multilevel)
IA11 Create FunctLoc Task List
IA12 Change FunctLoc Task List
IA13 Display FunctLoc Task List
IA15 Task List Original Change Docs
IA16 Cost Maintenance Task Lists
IA17 Print Maintenance Task Lists
IA21 Evaluate Task List Change Documents
IB02 Change Equipment BOM
IB03 Display Equipment BOM
IB12 Change Functional Location BOM
IB13 Display Functional Location BOM
IB80 Change Documents for Equipment BOM
IB81 FunctLocation BOM Change Documents
IE02 Change Equipment
IE03 Display Equipment
IE05 Change Equipment
IE07 Equipment List (Multi-level)
IE20 Replacement Equipment Search
IH01 Functional Location Structure
IH02 Reference Location Structure
IH03 Equipment Structure
IH04 Equipment Structure
IH05 Material Structure
IH06 Display Functional Location
IH08 Display Equipment
IH09 Display Material
IH12 FunctLocation Structure
IK02 Change Measuring Point
IK03 Display Measuring Point
IK05 Change Measuring Points for Object
IK06 Display Measuring Points for Object
IK07 Display Measuring Points
IK08 Change Measuring Points
IK11 Create Measurement Document
IK12 Change Measurement Document
IK13 Display Measurement Document
IK14 Collective Entry of MeasDocuments
IK16 Collective Entry of MeasDocuments
IK17 Display Measurement Documents
IK18 Change Measurement Documents
IK21 Collective Entry of MeasDocuments
IK22 Collective Entry of MeasDocuments
IK31 Create MeasReading Entry List
IK32 Change MeasReading Entry List
IK33 Display MeasReading entry list
IK34 Collective Entry of MeasDocuments
IL02 Change Functional Location
IL03 Display Functional Location
IL05 Change Functional Location
IL07 Funct. Location List (Multi-Level)
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP04 Create Maintenance Item
IP05 Change Maintenance Item
IP06 Display Maintenance Item
IP10 Schedule Maintenance Plan
IP12 Display Maintenance Strategies
IP12Z Display Cycle Set
IP13 Package Order
IP14 Where-Used List by Strategy
IP15 Change Maintenance Plan
IP16 Display Maintenance Plan
IP17 Change Maintenance Item
IP18 Display Maintenance Item
IP19 Maintenance scheduling overview
IP24 Scheduling overview list form
IP25 Set deletion flag for maint. plans
IP31 Maintenance Plan Cost Display
IP41 Add single plan
IP42 Add strategy-controlled plan
IP43 Add multiple counter plan
IP62 Material Where-Used List: Task Lists
IPM3 Display Permit
IPMD Maintain/Display Permits
IQ01 Create Material Serial Number
IQ02 Change Material Serial Number
IQ03 Display Material Serial Number
IQ04 Create Material Serial Number
IQ08 Change Material Serial Number
IQ09 Display Material Serial Number
IQS1 Create Notification - Extended View
IQS13 Display Task
IQS2 Change Notification - Extended View
IQS21 Create Notif. - Simplified View
IQS22 Process Notif. - Simplified View
IQS23 Display Notif. - Simplified View
IQS3 Display Notification - Extended View
IQS8 Worklist: Notifications (General)
IQS9 Worklist: Tasks (General)
IR02 Change Work Center
IR03 Display Work Center
IW12 Document flow list
IW13 Material Where-used List
IW21 Create PM Notification - General
IW22 Change PM Notification
IW23 Display PM Notification
IW24 Create PM Malfunction Report
IW25 Create PM Activity Report
IW26 Create Maintenance Request
IW27 Set deletion flag f. PM notification
IW28 Change Notifications
IW29 Display Notifications
IW30 Notification List (Multi-Level)
IW31 Create Order
IW32 CHANGE ORDER
IW33 Display PM Order
IW34 PM Order for PM Notification
IW36 Create PM Sub-Order
IW37 Change Operations
IW37N Change Orders and Operations
IW38 Change PM Orders
IW39 Display PM orders
IW3K Change order component list
IW3L Display Order Component List
IW3M List of Goods Movements for Order
IW40 Display Orders (Multi-Level)
IW41 Enter PM Order Confirmation
IW42 Overall Completion Confirmation
IW43 Display PM Order Confirmation
IW44 PM Order Collective Confirmation
IW45 Cancel PM Order Confirmation
IW47 Confirmation List
IW48 Confirmation using operation list
IW49 Display Operations
IW49N Display Orders and Operations
IW63 Display Historical PM Order
IW64 Change Activities
IW65 Display activities
IW66 Change Tasks
IW67 Display Tasks
IW68 Change Notification Items
IW69 Display Notification Items
IW81 Create Refurbishment Order
IWBK Material availability information
J_CLML Material Ledger (Chile)
J1INAR Annual Returns
J1INBANK Bank challan updation
J1INCANC Certificate Cancellation
J1INCC Print Customer WH Tax Certificates
J1INCERT Print Vendor WH Tax Certificates
J1INCHLC Challan Number Updation - Customers
J1INCHLN Challan Number Updation
J1INMIS Withholding Tax Information System
J1INPR Provisions for Taxes on Services
J1INQEFILE Quarterly E-returns (India)
J1INREP Reprint Vendor WH Tax Certificates
J1INREV Challan reversals
J1INUT Utilise Withholding Tax on Provision
J1IQ Year-End IT Depreciation Report
J3RALFINV1 Inventory of Fixed Assets
J3RALFINV18 Collation Statement
J3RALFINV1A Inventory of Intangible Assets
J3RALFOS1 Capitalization Act of Fixed Assets
J3RALFOS14 Record for Acceptance of Equipment
J3RALFOS1A Capitalization Act of Buildings
J3RALFOS1B Capitalization Act of Asset Groups
J3RALFOS2 Waybill for Asset Internal Transfer
J3RALFOS3 Acceptance Act of Modernized Assets
J3RALFOS4 Deactivation Act of Fixed Assets
J3RALFOS4A Deactivation Act of Vehicles
J3RALFOS4B Deactivation Act of Asset Groups
J3RALFOS6A Inventory Card for Asset Groups
J3RALFOS6B Inventory Book for Fixed Assets
J3RFBAL01 Balance Sheet Analysis (Russia)
J3RFBALANCE Balance Sheet Key Figures (Russia)
J3RFCASH15 Cash Journal Reports (Russia)
J3RFF2 P&L Statement, Main Section (Russia)
J3RFF2RS P&L Statement, Explanations (Russia)
J3RFF3 Changes in Equity, Main Section
J3RFF3RZ Changes in Equity, Reserves
J3RFF3S1 Changes in Equity, Explanations
J3RFF3S2 Changes in Equity, Explanations
J3RFF4 Cash Flow Statement (Russia)
J3RFFCHA Changes in Equity, Explanations
J3RFINVTARG Redetermination of Invoices (Russia)
J3RFLVMOBVED Stock Overview (Russia)
J3RFNKSPIR Verification of Costs (Russia)
J3RFNKSREGISTR Asset Registration (Russia)
J3RFNKSSTARTUP Verification of Invoices (Russia)
J3RFNKSTAX Validation of Goods Issues (Russia)
J3RFOS6 Asset Inventory Cards (Russia)
J3RFPROPTAX Property Tax Report (Russia)
J3RFTAXAMTEST Tax Depreciation Report (Russia)
J3RFTAXFINREZLIST Gains and Losses (Russia)
J3RTUPD Transport Tax Recalculation (Russia)
J3RTVEH Transport Tax Report (Russia)
KA23 Cost Elements: Master Data Report
KABL Order: Planning Overview
KABP Controlling Documents: Plan
KAH3 Display cost element group
KB11N Enter Manual Repostings of Costs
KB13N Display Manual Repostings of Costs
KB14N Reverse Manual Repostings of Costs
KB21N Enter Direct Activity Allocation
KB23N Display Direct Activity Allocation
KB24N Reverse Direct Activity Allocation
KB31N Enter Statistical Key Figures
KB33N Display Statistical Key Figures
KB34N Reverse Statistical Key Figures
KB61 Enter Reposting of CO Line Items
KB63 Display Reposting of CO Line Items
KB64 Reverse Reposting of CO Line Items
KBEA Trsfr Price Docs: Set Del.Indicator
KBEB Trsfr Price Docs: Generate Archive
KBEC Trsfr Price Docs: Manage Archive
KE5X Profit Center: Master Data Index
KE5Y Profit Center: Plan Line Items
KE5Z Profit Center: Actual Line Items
KJH2 Change WBS Element Groups
KJH3 Display WBS Element Groups
KK04 Stat.Key Figures: Master Data Report
KK87 Actual settmt: prodn cost collector
KKBC_PKO Analyze Product Cost Collector
KKE3 Display Base Planning Object
KKF6N Maintain Product Cost Collector
KL13 Activity Types: Master Data Report
KO02 Change Order
KO12 Change Order Plan (Overall, Year)
KO13 Display Order Plan (Overall, Year)
KO2B Display budget document
KO88 Actual Settlement: Order
KO8G Act. Settlment: Int.-/Maint. Orders
KOAA Archive Settlement Documents
KOB1 Orders: Actual Line Items
KOB2 Orders: Commitment Line Items
KOB4 Orders: Budget Line Items
KOBP Orders: Plan Line Items
KOC4 Cost Analysis
KOK5 Master Data List Internal Orders
KOSRLIST_OR Internal Orders: Coll. Displ. SettRu
KP04 Set Planner Profile
KRMI Run Sched. Header: Line Items Actual
KS13 Cost Centers: Master Data Report
KSB1 Cost Centers: Actual Line Items
KSB2 Cost Centers: Commitment Line Items
KSB5 Controlling Documents: Actual
KSBT Cost centers: Activity prices
KSCF Carry Forward Cost Center Commitment
KSH3 Display Cost Center Group
KSU2 Change Actual Assessment
KSU3 Display Actual Assessment
KSU5 Execute Actual Assessment
KSV5 Execute Actual Distribution
KSW5 Execute Actual Periodic Reposting
LB01 Create Transfer Requirement
LB02 Change transfer requirement
LB03 Display Transfer Requirement
LB10 TRs for Storage Type
LB11 TRs for Material
LB12 TRs and Posting Change for Mat.Doc.
LB13 TRs for Requirement
LI01N Create System Inventory Record
LI02N Change System Inventory Record
LI03N Display System Inventory Record
LI11N Enter Inventory Count
LI12N Change inventory count
LI14 Start Inventory Recount
LI20 Clear Inventory Differences WM
LI21 Clear Inventory Differences in MM-IM
LL01 Warehouse Activity Monitor
LQ01 Transfer Posting in Invent. Mgmt
LQ02 Transfer Posting in Invent. Mgmt
LS01 Create Warehouse Master Record
LS01N Create Warehouse Master Record
LS03N Display Warehouse Master Record
LS04 Display Empty Storage Bins
LS06 Block Storage Bins
LS07 Block Quants
LS08 Block Storage Bins by Aisle
LS12 Block stor.type
LS23 Display Quants
LS24 Display Quants for Material
LS26 Warehouse stocks per material
LS33 Display storage unit
LSO_PV00 Book Participation
LT01 Create Transfer Order
LT03 Create TO for Delivery
LT04 Create TO from TR
LT05 Process Posting Change Notice
LT06 Create TO for Material Document
LT07 Create TO for mixed storage unit
LT08 Manual Addition to Storage Unit
LT09 ID point function for storage units
LT0B Putaway Pre-Picked Handling Units
LT0C Removal of Pre-Picked HUs from Stock
LT0D Transfer of Existing Handling Units
LT0H Putaway/Stock Transfer of HUs
LT0I Removal of Handling Units from Stock
LT0R Request replenishment manually
LT10 Create Transfer Order from List
LT11 Confirm Transfer Order Item
LT12 Confirm transfer order
LT13 Confirm TO for storage unit
LT15 Cancelling transfer order
LT16 Cancelling TO for storage unit
LT1B Confirm TO-Item Pick
LT1C Confirm TO-Item Transport
LT1D Confirm Transfer Order Pick
LT1E Confirm Transfer Order Transport
LT1F Confirm TO for SU Pick
LT1G Confirm TO for SU Transport
LT21 Display Transfer Order
LT22 Display Transfer Order / Stor. Type
LT23 Display Transfer Orders by Numbers
LT24 Display Transfer Order / Material
LT25 Display Transfer Order / Group
LT25N Confirm Transfer ORder / Group
LT26 Transfer orders for storage bin
LT27 Transfer order for storage unit
LT31 Print TO Manually
LT32 Print transfer order for stor.unit
LT41 Prepare TRs for Multiple Processing
LT42 Create TOs by Multiple Processing
LT64 Single Entry of Actual Data
LU01 Create Posting Change Notice
LU02 Change Posting Change Notice
LU03 Display Posting Change Notice
LU04 Selection of Posting Change Notices
LX01 List of Empty Storage Bins
LX02 Stock list
LX03 Bin Status Report
LX05 Block Bins in Bl.Storage w.Time Lim.
LX34 Archived posting change notices
MB02 Change Material Document
MB03 Display Material Document
MB1A Goods Withdrawal
MB1B Transfer Posting
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB25 Reservation List
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB59 Material Doc. List
MB5B Stocks for Posting Date
MB5L List of Stock Values: Balances
MB5S Display List of GR/IR Balances
MB90 Output Processing for Mat. Documents
MBAL Material Documents: Read Archive
MBBS Display valuated special stock
MBGR Displ. Material Docs. by Mvt. Reason
MBLB Stocks at Subcontractor
MBRL Return Delivery for Matl Document
MBSM Display Cancelled Material Docs.
MBST Cancel Material Document
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.B INVCO: Mat.Anal.Selection, Turnover
MC.C INVCO: Mat.Anal.Selection, Coverage
MC44 INVCO:Analysis of Inventory Turnover
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MCA7 INVCO: Execute Evaluation
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBG INVCO: MRP Cntrlr Analysis Selection
MCBI INVCO: Business Area Anal. Selection
MCBK INVCO: MatGrp Analysis Selection
MCBO INVCO: Mat.Type Analysis Selection
MCBV INVCO: Parameter Analysis Selection
MCBZ INVCO: Stck/Reqt Analysis Selection
MCDG PURCHIS: Execute Evaluation
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCE8 PURCHIS: Service Analysis Selection
MCI1 PMIS: Object Class Analysis
MCI2 PMIS: Manufacturer Analysis
MCI3 PMIS: Location Analysis
MCI4 PMIS: Planner Group Analysis
MCI5 PMIS: Object Damage Analysis
MCI6 PMIS: Obj.Statistic.Analysis
MCI7 PMIS: Breakdown Analysis
MCI8 PMIS: Cost Evaluation
MCIS Call Up PM Standard Analyses
MCJB MTTR/MTBR for Equipment
MCJC FunctLoc: Mean Time Between Repair
MCSI Call Standard Analyses of Sales
MCTA SIS: Customer Analysis - Selection
MCTC SIS: Material Analysis - Selection
MCTE SIS: Sales Org. Analysis - Selection
MCTK SIS: Shipping Pt. Analysis Selection
MCV1 QMIS: Vendor analysis - insp. lot
MCV3 QMIS: Material analysis - insp. lot
MD03 MRP-Individual Planning-Single Level
MD04 Display Stock/Requirements Situation
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME0M Source List for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Purch. Info Rec. for Deletion
ME1A Archived Purchasing Info Records
ME1E Quotation Price History
ME1L Info Records per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME28 Release Purchase Order
ME29N Release purchase order
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2S Services per Purchase Order
ME2W Purchase Orders for Supplying Plant
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34K Maintain Contract Supplement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54N Release Purchase Requisition
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME6A Changes to Vendor Evaluation
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME80AN General Analyses (A)
ME80FN General Analyses (F)
ME80RN General Analyses (L,K)
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME91A Urge Submission of Quotations
ME91F Purchase Orders: Urging/Reminders
ME92F Monitor Order Acknowledgment
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK32 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKP Price Change: Info Records
MEKR Price Change: Contracts
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI06 Display Inventory Count
MI07 Process List of Differences
MI09 Enter Inventory Count w/o Document
MI11 Recount Physical Inventory Document
MI12 Display changes
MI21 Print physical inventory document
MI22 Display Phys. Inv. Docs. f. Material
MI23 Disp. Phys. Inv. Data for Material
MI24 Physical Inventory List
MI31 Batch Input: Create Phys. Inv. Doc.
MI32 Batch Input: Block Material
MI33 Batch Input: Freeze Book Inv.Balance
MI34 Batch Input: Enter Count
MI35 Batch Input: Post Zero Stock Balance
MI39 Batch Input: Document and Count
MIAL Inventory Documents: Read Archive
MIDO Physical Inventory Overview
MIE1 Batch Input: Phys.Inv.Doc. Sales Ord
MIGO Goods Movement
MIK1 Batch Input: Ph.Inv.Doc.Vendor Cons.
MIO1 Batch Input: Ph.Inv.Doc.:Stck w.Subc
MIR4 Call MIRO - Change Status
MIR5 Display List of Invoice Documents
MIR6 Invoice Overview
MIR7 Park Invoice
MIRO Enter Incoming Invoice
MK03 Display vendor (Purchasing)
MK04 Change Vendor (Purchasing)
MK06 Mark vendor for deletion (purch.)
MKVZ List of Vendors: Purchasing
ML03 Display Standard Service Catalog
ML12 Display Model Service Specifications
ML15 List of Model Service Specifications
ML35 Display Vendor Conditions
ML41 Display Vendor Conditions
ML47 Display Service Conditions
ML53 Create Conditions
ML81N Service Entry Sheet
ML83 Message Processing: Service Entry
ML84 List of Service Entry Sheets
ML85 Collective Release of Entry Sheets
MLS6 Report for Standard Service Catalog
MM03 Display Material &
MM60 Materials List
MMBE Stock Overview
MMSC Enter Storage Locations Collectively
MR11 GR/IR account maintenance
MR11SHOW Account Maint.Docu.Display-Reversal
MR21 Price Change
MR22 Material Debit/Credit
MR8M Cancel Invoice Document
MRIS Settle Invoicing Plan
MRKO Settle Consignment/Pipeline Liabs.
MSC1N Create Batch
MSC2N Change Batch
MSC3N Display Batch
MSC4N Display Change Documents for Batch
MSK3 Display Vendor Consignment Goods
MSRV2 Service List for Requisition
MSRV3 Service List for Purchase Order
MSRV4 Service List for RFQ
MSRV5 Service List for Contract
MSRV6 Service List for Entry Sheet
OAV7 C AM Change Simulation Versions
OAVI C AM View Maint. Sort Versions
OAW3 Translation method
OBAK C FI Maintain Table T060
OBAO C FI Maintain Table T060O
OKKS Set Controlling Area
OOC3 PD-TEM: Master Data Catalog
OPS6 Maintain Project Manager
OPS7 Maintain Applicant
OQN6 Maintain cat. profile for Q-notific.
PA03 Maintain Personnel Control Record
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Change Entry/Leaving Date
PA51 Display Time Data
PA61 Maintain Time Data
PA62 List Entry of Additional Data
PA70 Fast Entry
PA71 Fast Entry of Time Data
PB10 Init.entry of applicant master data
PB20 Display applicant master data
PB30 Maintain applicant master data
PB40 Applicant actions
PB50 Display Applicant Activities
PB60 Maintain Applicant Activities
PB80 Evaluate vacancies
PBA0 Evaluate advertisements
PBA1 Applicant index
PBA2 List of applications
PBA3 Applicant vacancy assignment list
PBA4 Receipt of application
PBA6 Recurring tasks: Print letters
PBA7 Recurring tasks: Data transfer
PBA8 Recurring tasks: Transfer data
PBA9 List of planned actions
PBAA Evaluate recruitment instrument
PBAB Maintain vacancy assignments
PBAC Applicant statistics
PBAE Applicant pool
PBAF Vacancy assignment list
PBAG Screening
PBAH Decision
PBAI All applicants via qualifications
PBAK Recurring Tasks: Print Labels
PBAL Bulk processing
PBAP Internal Applicants Via Quals
PBAQ External Applicants Via Quals
PBAT Choose SAPscript or WinWord
PBAV Display T750C
PBAW Maintain T750B
PBAX Display T750B
PBAY Maintain T750X
PBAZ Display T750X
PC_PAYRESULT Display Payroll Results
PC00_M40_ALR Allowance Restructuring
PC00_M40_ANN Payroll annual display - India
PC00_M40_BONS Bonus Calculation - India
PC00_M40_BSG Basic - General Increments
PC00_M40_BSP Basic - Promotions
PC00_M40_CALC Payroll program - India
PC00_M40_CALC_SIMU Payroll simulation India
PC00_M40_CDTA Payroll-transfer-prelimProg. DME-40
PC00_M40_CDTB BT for Aditional payments 40
PC00_M40_CEDT Remuneration Statement - India
PC00_M40_CLSTR Payroll Results - 40
PC00_M40_DAB Batch program for Dearness Allowance
PC00_M40_EPF Provident Fund Reports - India
PC00_M40_EPN PF Reports (Exempted Trust) - India
PC00_M40_ESIB ESI Batch Program
PC00_M40_ESIF ESI Form6 & Form7
PC00_M40_ESIU Utility Program for ESI
PC00_M40_F16 Form 16
PC00_M40_F217 Form 217
PC00_M40_F24 Income Tax: Form24 for India
PC00_M40_F24C Form 24Q: e-File consolidation
PC00_M40_F24Q Form 24Q
PC00_M40_FFOD Create DME (Print Payment advice)
PC00_M40_FFOM Create.DME 40
PC00_M40_GRY Gratuity Listing
PC00_M40_HRA Rent receipt updation report
PC00_M40_KTO Payroll account - India
PC00_M40_LJN Payroll Journal - India
PC00_M40_LON1 Loans Summary Report
PC00_M40_LON2 Penal Interest Batch Program
PC00_M40_LWF LWF Reports
PC00_M40_PFE Provident Fund Reports - India
PC00_M40_PFY Program For Annual PF Reports
PC00_M40_PNE PF Reports (Exempted Trust) - India
PC00_M40_PNY Program for Annual pension reports
PC00_M40_PTX Professional Tax Form 5
PC00_M40_REMC Balance Carry Forward
PC00_M40_REMP Disbursement of claims
PC00_M40_REMS Status for claims
PC00_M40_REMT Balance Disbursement
PC00_M40_S80 Batch program for Section80
PC00_M40_S88 Batch program for Section80
PC00_M40_SANL Super annuation list
PC00_M40_TERM Termination
PC00_M40_UPCF Upload for Claims processing
PC00_M99_ABKRS Set payroll area
PC00_M99_CIPC Check Completeness of Posting
PC00_M99_CIPE Create Posting Run
PC00_M99_CLGA09 Wage type statement (US stand.) Int.
PC00_M99_CLGV00 Wage type distribution - Internat.
PC00_M99_CLGV09 Wage type distribution (US st.) Int.
PC00_M99_CLSTR Payroll result International
PC00_M99_CMLI9 Cash breakdown list payment(9) Int.
PC00_M99_CPRC Payroll calendar - International
PC00_M99_CPYS Payroll calendar - International
PC00_M99_CURSET Current settings
PC00_M99_CWTR Wage type reporter
PC00_M99_CWTR_NO_OC Wage type reporter
PC00_M99_DKON Assign WTS- Display G/L Accounts
PC00_M99_DLGA20 Wage type use - International
PC00_M99_MOLGA Set PCG
PC00_M99_PA03_CHECK Check results
PC00_M99_PA03_CORR Corrections
PC00_M99_PA03_END Exit payroll
PC00_M99_PA03_RELEA Release payroll
PC00_M99_RPIADVL0 Advance Payment-Generation Internat.
PC00_M99_UDIR Restructure Payroll Directory
PCP0 Edit posting runs
PDN Product Designer Workbench
PE01 HR: Maintain Payroll Schemas
PE02 HR: Maintain Calculation Rules
PE04 Creates Functions and Operations
PEST Maintenance of process model
PHAP_ADMIN Administrator - Appraisal Document
PHAP_ADMIN_PA PA: Administrator - Appr. Document
PHAP_CATALOG Appraisal Template Catalog
PHAP_CATALOG_PA PA: Catalog for Appraisal Templates
PHAP_CHANGE_PA PA: Change Appraisal Document
PHAP_PREPARE_PA PA: Prepare Appraisal Documents
PHAP_SEARCH_PA PA: Evaluate Appraisal Document
PO10 Maintain Organizational Unit
PO13 Maintain Position
PP01 Maintain Plan Data (Menu-Guided)
PP40 Correspondence
PRAP Approval of Trips
PREC Travel Expenses Accounting Program
PRFI Posting to Financial Accounting
PRRW Post Accounting Data
PSV1 Dynamic Attendance Menu
PSV2 Dynamic Business Event Menu
PSV3 Dynamic Information Menu
PSV4 Set Plan Version
PSV8 Create Attendee
PSV9 Change / Display Attendee
PSVI User-Defined Settings
PSVR Dynamic Resource Menu
PT_BAL00 Cumulated Time Evaluation Results
PT_DOW00 Time Accounts
PT_DSH20 Daily Work Schedule
PT_EDT_TEDT Time Statement
PT_EDT_TELU Time Balances Overview
PT_QTA00 Generate Absence Quotas
PT_QTA10 Absence Quota Information
PT01 Create Work Schedule
PT02 Change Work Schedule
PT03 Display Work Schedule
PT50 Quota Overview
PT62 Attendance List
PT63 Personal Work Schedule
PT64 Absence List
PT65 Graphical Attendance/Abs. Overview
PT90 Absences: Calendar View
PT90_ATT Attendances: Calendar View
PT91 Absences: For Multiple Employees
PT91_ATT Attendances: For Multiple Employees
PU01 Delete current payroll result
PU03 Change Payroll Status
PU12 Connection to Third-Party Payroll
PU90 Delete applicant data
PUOC_40 Off-Cycle Workbench(India)
PUST HR Process Workbench
PV00 Book Attendance
PV01 Rebook Attendance
PV02 Prebook Attendance
PV03 Replace Attendance
PV04 Cancel Attendance
PV06 Prebook List: Attendees
PV07 Book List: Attendees
PV08 Book List: Business Events
PV10 Create Business Event with Resources
PV11 Create Business Event w/o Resources
PV12 Firmly Book / Cancel Business Event
PV14 Lock / Unlock Business Event
PV15 Follow Up Business Event
PV16 Prebook List: Business Event Types
PV17 Billing
PV18 Activity Allocation
PV19 Activity Allocation for Instructors
PV1A Change Business Event
PV1B Display Business Event
PV1C Cost Transfer
PV1M Materials Procurement
PV33 Business Event Appraisal
PV34 Attendee Appraisal
PVG2 Lock/Unlock Resource
PVK0 Correspondence History
PW61 Time Leveling
QA01 Create Inspection Lot
QA02 Change Inspection Lot
QA03 Display inspection lot
QA11 Record usage decision
QA12 Change usage decision with history
QA13 Display usage decision
QA23 Display insp.point quantities
QA32 Change data for inspection lot
QA33 Display data for inspection lot
QAC1 Change insp. lot actual quantity
QAC2 Transfer stock to insp. lot
QAC3 Reset sample
QDV3 Display sampling procedure
QE01 Record characteristic results
QE02 Change characteristic results
QE03 Display characteristic results
QE11 Record results for inspection point
QE12 Change results for inspection point
QE13 Display results for inspection point
QE17 Record results for equipment
QE19 Display results for equipment
QE22 Display results for funct. location
QE51N Results Recording Worklist
QE53 Worklist: Record results for equip.
QE54 Worklist: Results for funct. loctns
QE71 Tabular res. recording for insp. pts
QE72 Tabular Results Rec. for Insp. Lots
QE73 Tabular res. recording for characs.
QF01 Record defect data
QF02 Change defect data
QF03 Display defect data
QF11 Record defects for inspection lot
QF21 Record defects for operation
QF31 Record defects for characteristic
QGA3 Print inspection results
QGP2 Results History for Task List Charac
QM01 Create quality notification
QM02 Change quality notification
QM03 Display quality notification
QM10 Change list of quality notifications
QM11 Display List of Qual. Notifications
QM12 Change list of tasks
QM13 Display list of tasks
QM14 Change list of items
QM15 Display list of items
QM16 Change activity list
QM17 Display activity list
QS24 Display master insp. charac. version
QS41 Maintain catalog
QS42 Display catalog
QS48 Usage indicator - code groups
QS49 Display code groups and codes
RFKRADEC Declining balance Depreciation (KR)
RFKRASL Straight Line Depreciation Korea
RFKRASUP Asset Accounting detail Report
RFKRAUP Si Bu In Amount update
RPA0 Info.Sys. Rec.Ledger: Presettings
RPC0 Info. System CCtrs: Presettings
RPO0 Info. System Orders: Presettings
S_AC0_52000887 Receivables: Profit Center
S_AC0_52000888 Payables: Profit Center
S_AHR_61011841 IMG Activity: SIMG_CFMENUOHP3OOLC
S_AHR_61011843 IMG Activity: SIMG_CFMENUOHP3OOAZ
S_AHR_61011844 IMG Activity: SIMG_CFMENUOHP3OOTM
S_AHR_61011845 IMG Activity: SIMG_CFMENUOHP3OOKB
S_AHR_61011885 IMG Activity: SIMG_CFMENUOHP3OORA
S_AHR_61011893 IMG Activity: SIMG_CFMENUOHP3OOER
S_AHR_61011901 IMG Activity: SIMG_CFMENUOHP3OORE
S_AHR_61015508 Variable Applicant List
S_AHR_61015509 Applicants by Name
S_AHR_61015510 Applicants by action
S_AHR_61015511 Applicants' Education and Training
S_AHR_61015512 Applications
S_AHR_61015513 Applicant Statistics
S_AHR_61015514 Planned Activities for Personnel Off
S_AHR_61015515 Vacancy Assignments
S_AHR_61015516 Vacancies
S_AHR_61015517 Job Advertisements
S_AHR_61015518 Evaluate Recruitment Instruments
S_AHR_61015608 Payments and Deductions
S_AHR_61015609 Bank Details
S_AHR_61015614 Paydays on Holidays or Weekends
S_AHR_61015615 Payday Calendar
S_AHR_61016214 Prebookings per attendee
S_AHR_61016215 Bookings per Attendee
S_AHR_61016216 Cancellations per attendee
S_AHR_61016217 Business Event Hierarchy
S_AHR_61016218 Business Event Brochure
S_AHR_61016219 Business Event Dates
S_AHR_61016220 Business Event Demand
S_AHR_61016221 Business Event Prices
S_AHR_61016224 Resource Equipment
S_AHR_61016225 Available/Reserved Resources
S_AHR_61016288 Overview of Planned Trips
S_AHR_61016354 Telephone Directory
S_AHR_61016356 Time spent in pay scale group/level
S_AHR_61016357 Defaults for Pay Scale Reclass.
S_AHR_61016358 Reference Personnel Numbers
S_AHR_61016359 Severely challenged
S_AHR_61016360 HR Master Data Sheet
S_AHR_61016362 Flexible Employee Data
S_AHR_61016369 Employee List
S_AHR_61016370 Overview of Maternity Data
S_AHR_61016373 Headcount Development
S_AHR_61016374 Nationalities
S_AHR_61016376 Salary According to Seniority
S_AHR_61016378 Assignment to Wage Level
S_AHR_61016380 Logged Changes in Infotype Data
S_AHR_61016381 Log of Report Starts
S_AHR_61016401 General Trip Data/Trip Totals
S_AHR_61016402 Trip Receipts
S_AHR_61016403 Trip Receipts Without Gen. Trip Data
S_AHR_61016404 Cost Assignment for Trip
S_AHR_61016405 Trip Framew.Data/Totals/Rcpts/Costs
S_AHR_61016406 Who is where? Search for Trip Dest.
S_AHR_61016407 Find documents using maximum rate
S_AHR_61016411 Determination of Employees with Exce
S_AHR_61016493 Organizational Structure
S_AHR_61016494 Org. Structure with Positions
S_AHR_61016495 Org. Structure with Persons
S_AHR_61016496 Org. Structure with Work Centers
S_AHR_61016497 Existing Jobs
S_AHR_61016498 Job index
S_AHR_61016499 Job Description
S_AHR_61016503 Staff assignments
S_AHR_61016504 Position Description
S_AHR_61016512 Report Structure Without Persons
S_AHR_61016513 Report Structure with Persons
S_AHR_61018613 Cost Assignment for Trip
S_ALN_01001767 Property Tax Report (Japan)
S_ALR_87009712 Profit Center: Area list plan/act.
S_ALR_87009717 PrCtr Group: Quarterly Comp, Actual
S_ALR_87009726 PrCtr Group: P/A Comp. (by Origin)
S_ALR_87009734 Profit Center Report: 2 Versions
S_ALR_87010125 Sample for Address Data for Asset
S_ALR_87010127 Real Estate and Similar Rights
S_ALR_87010129 Vehicles
S_ALR_87010137 Bar Codes
S_ALR_87010139 Leasing
S_ALR_87010141 Liabilities from Leasing Agreements
S_ALR_87010173 Revaluation
S_ALR_87010175 Depreciation Posted to Cost Center
S_ALR_87011963 Asset Balances
S_ALR_87011964 Asset Balances
S_ALR_87011965 Asset Balances
S_ALR_87011966 Asset Balances
S_ALR_87011967 Asset Balances
S_ALR_87011968 Asset Balances
S_ALR_87011969 Asset Balances
S_ALR_87011970 Asset Balances
S_ALR_87011978 Asset Balances for Group Assets
S_ALR_87011979 Physical Inventory List
S_ALR_87011980 Physical Inventory List
S_ALR_87011981 Physical Inventory List
S_ALR_87011982 Physical Inventory List
S_ALR_87011990 Asset History Sheet
S_ALR_87011992 Liabilities from Leasing Agreements
S_ALR_87011994 Asset Balances
S_ALR_87011996 Asset History Sheet
S_ALR_87011998 Asset History Sheet
S_ALR_87012000 Asset Register (Italy)
S_ALR_87012002 Asset Register by Third Party Loc.
S_ALR_87012004 Depreciation
S_ALR_87012006 Depreciation
S_ALR_87012007 Depreciation
S_ALR_87012008 Depreciation
S_ALR_87012009 Depreciation
S_ALR_87012011 Write-Ups
S_ALR_87012013 Depreciation Comparison
S_ALR_87012015 Manual Depreciation
S_ALR_87012017 Asset Balances for Group Assets
S_ALR_87012018 Depreciation and Interest
S_ALR_87012026 Depreciation
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012032 Statement of Net Assets (Japan)
S_ALR_87012033 Gain for Transfer of Reserves
S_ALR_87012035 Depreciation
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Balances
S_ALR_87012043 G/L Account Balances
S_ALR_87012045 Fixed Asset Ledger
S_ALR_87012046 Asset Acquisitions(Mid-Quarter-Conv)
S_ALR_87012047 Asset Acquisitions(Mid-Quarter-Conv)
S_ALR_87012048 Asset Transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012054 Intracompany Asset Transfers
S_ALR_87012056 Directory of Unposted Assets
S_ALR_87012058 List of Origins of Asset Charges
S_ALR_87012060 List of Origins by Cost Elements
S_ALR_87012064 Depreciation
S_ALR_87012066 Analysis of Retirement Revenue
S_ALR_87012072 Scrap Value Depr. (Uniform Depr.)
S_ALR_87012073 Depreciation of Tangible Assets
S_ALR_87012074 Intangible Assets: Depreciation
S_ALR_87012075 Asset History
S_ALR_87012077 Vendor Information System
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012083 List of Vendor Open Items
S_ALR_87012084 Open Items: Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History
S_ALR_87012086 Vendor List
S_ALR_87012087 F1
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display Critical Vendor Changes
S_ALR_87012093 Vendor Business
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012104 List Of Cleared Vendor Items
S_ALR_87012105 List Of Down Payments Open
S_ALR_87012119 Cashed Checks
S_ALR_87012167 Accounts Rec. Information System
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012169 Transaction Figures: Account Balance
S_ALR_87012170 Transaction Figures: Special Sales
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012172 Customer Balances in Local Currency
S_ALR_87012173 List of Customer Open Items
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items: Customer Due Date Forec.
S_ALR_87012176 Customer Eval. with OI Sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Item Analysis(Overdue)
S_ALR_87012179 Customer List
S_ALR_87012180 List of customer addresses
S_ALR_87012182 Display Changes to Customers
S_ALR_87012183 Display Critical Customer Changes
S_ALR_87012186 Customer Sales
S_ALR_87012195 Customer Master Data Comparison
S_ALR_87012197 List of Customer Line Items
S_ALR_87012198 List of Cleared Customer Items
S_ALR_87012199 Open Down Payments
S_ALR_87012258 Balance sheet for Portugal: Assets
S_ALR_87012259 Balance Sheet Portugal: Liabilities
S_ALR_87012260 Balance Sheet for Portugal: P+L Part
S_ALR_87012261 Balance Sheet - Assets (Slovakia)
S_ALR_87012262 Balance Sheet:Liabilities (Slovakia)
S_ALR_87012263 Profit and Loss Statement (Slovakia)
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012272 Cash Flow (Indirect Method) Variant
S_ALR_87012273 Cash Flow (Indirect Method) Variant
S_ALR_87012274 Cash Flow (AJI-03 Form)
S_ALR_87012275 Totals and Balances
S_ALR_87012277 G/L Account Balances
S_ALR_87012282 General Ledger Line Items
S_ALR_87012284 Balance Sheet/P+L Statement
S_ALR_87012287 Document Journal
S_ALR_87012289 Compact Document Journal
S_ALR_87012291 Line Item Journal
S_ALR_87012293 Display of Changed Documents
S_ALR_87012294 Compact Document Journal
S_ALR_87012295 Daily Report for Bank and Payment
S_ALR_87012296 Journal
S_ALR_87012297 Compact Journal (Poland)
S_ALR_87012301 G/L Account Balances
S_ALR_87012308 Display Changes to G/L Accounts
S_ALR_87012309 Cash Journal
S_ALR_87012310 Preliminary Bal. Sheet -Requirement:
S_ALR_87012311 G/L Account Balances (Poland)
S_ALR_87012321 Bill of Exchange List
S_ALR_87012322 Bill of Exchange List
S_ALR_87012323 Extended Bill of Exchange Info
S_ALR_87012324 Extended Bill of Exchange Info
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
S_ALR_87012330 Account Assignment Manual
S_ALR_87012332 Customer / Vendor / G/L Account
S_ALR_87012333 G/L accounts list
S_ALR_87012341 Invoice Numbers Allocated Twice
S_ALR_87012342 Gaps in Document Number Assignment
S_ALR_87012344 Posting Totals
S_ALR_87012346 Recurring Entry Documents
S_ALR_87012347 Document Items Extract
S_ALR_87012348 Cashed Checks per Bank Account
S_ALR_87012349 Outstanding Checks per G/L Account
S_ALR_87012350 Payment Advice Overview
S_ALR_87012351 Payment Advice Overview
S_ALR_87012352 Payment Advice Overview(Header/Item)
S_ALR_87012353 Payment Advice Overview(Header/Item)
S_ALR_87012354 Payment Advice Notes: Reorganization
S_ALR_87012355 Payment Advice Notes: Reorganization
S_ALR_87012936 Depreciation Simulation
S_ALR_87012993 Orders: Actual/plan/variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87012998 Orders: Breakdown by Partner
S_ALR_87012999 Orders: Actual/Plan/Commitments
S_ALR_87013000 List: Actual/Plan/Commitments
S_ALR_87013001 Orders: Yearly Comparison - Actual
S_ALR_87013002 Orders: Quarterly Comparison - Act.
S_ALR_87013003 Orders: Period Comparison - Actual
S_ALR_87013004 Orders: Yearly Comparison - Plan
S_ALR_87013005 Orders: Quarterly Comparison - Plan
S_ALR_87013006 Orders: Period Comparison - Plan
S_ALR_87013010 Orders: Breakdown by Period
S_ALR_87013011 Orders: Actual/Plan/Price Variance
S_ALR_87013012 Orders: Actual/Plan/Consumption
S_ALR_87013013 Orders: Actual TCrcy/OCrcy/CAcrcy
S_ALR_87013014 List: Cost Elements (True Postings)
S_ALR_87013015 List: Actual Debit/Credit
S_ALR_87013016 List: Plan Debit/Credit
S_ALR_87013017 List: Actual/Plan/Var. Cumulative
S_ALR_87013018 List: Total Plan/Actual/Commitments
S_ALR_87013019 List: Budget/Actual/Commitments
S_ALR_87013326 Plan/Actual/Variance: Profit Ctr Grp
S_ALR_87013327 Plan/Actual/Variance: Profit Centers
S_ALR_87013330 Plan/Plan/Actual:Versions,PrCtrGrp
S_ALR_87013332 Curr.Period,Aggreg.,Year Pl/Act.PrCt
S_ALR_87013334 Actual Quarters Over Two Years:PCG
S_ALR_87013340 PrCtr Group: Plan/Actual Comparison
S_ALR_87013342 Statistical Key Figures
S_ALR_87013421 Display Meas. Reading Entry List
S_ALR_87013426 Maintenance Plan Costing
S_ALR_87013428 Package Sequence
S_ALR_87013429 Display Document Flow
S_ALR_87013431 Confirmation Using Operation List
S_ALR_87013432 Display Confirmations
S_ALR_87013433 Display Document Flow
S_ALR_87013434 Material Where-used List
S_ALR_87013531 Costs/Revenues/Expenditures/Receipts
S_ALR_87013532 Plan/Actual/Variance
S_ALR_87013533 Plan/Actual/Cmmt/Rem.Plan/Assigned
S_ALR_87013534 Plan 1/Plan 2/Actual/Commitments
S_ALR_87013535 Actual in COArea/Object/Trans. Curr.
S_ALR_87013536 Plan/Actual/Down Payment as Expense
S_ALR_87013537 Commitment Detail
S_ALR_87013538 Project Version Comparison:Act./Plan
S_ALR_87013539 Project Version Comparison: Plan
S_ALR_87013540 Forecast
S_ALR_87013541 Project Interest: Plan/Actual
S_ALR_87013542 Actual/Comm/Total/Plan in COAr crcy
S_ALR_87013543 Act/plan/variance abs./ % var.
S_ALR_87013544 Actual/Plan Comparison: Periods
S_ALR_87013545 Period Comparison - Actual
S_ALR_87013546 Commitments: Period comparison
S_ALR_87013547 Period Comparison - Plan
S_ALR_87013548 Stat. key figures/periods
S_ALR_87013549 Act/plan compare with partner
S_ALR_87013550 Debit in object/CO area currency
S_ALR_87013551 Plan: Debits in obj./CO area crcy
S_ALR_87013552 Debit/credit actual
S_ALR_87013553 Debit/credit plan
S_ALR_87013554 Comparison of 2 plan versions
S_ALR_87013555 Project results
S_ALR_87013556 Funds Overview
S_ALR_87013557 Budget/Actual/Variance
S_ALR_87013558 Budget/Actual/Commitmt/Rem.Plan/Assg
S_ALR_87013559 Budget/Distributed/Plan/Distributed
S_ALR_87013560 Budget updates
S_ALR_87013561 Availability Control
S_ALR_87013562 Annual Overview
S_ALR_87013563 Structure
S_ALR_87013564 Plan/Actual/Variance
S_ALR_87013565 Planned Contribution Margin
S_ALR_87013566 Actual Contribution Margin
S_ALR_87013567 Quotation/Order/Plan/Actual
S_ALR_87013568 Project Results
S_ALR_87013569 Incoming Orders/Balance
S_ALR_87013570 Act/plan/variance abs./ % var.
S_ALR_87013571 Actual/Plan Comparison: Periods
S_ALR_87013572 Project results
S_ALR_87013573 Overview
S_ALR_87013574 Expenditures
S_ALR_87013575 Revenues
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Area: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013614 CCtrs: Current Period / Cumulative
S_ALR_87013615 Cost Centers: Breakdown by partner
S_ALR_87013616 Cost Centers: Breakdown by BusTrans
S_ALR_87013617 Range: Activity Types
S_ALR_87013618 Range: Statistical Key Figures
S_ALR_87013619 Areas: Assigned Orders/WBS Elements
S_ALR_87013620 Cost Centers: Act./Plan/Commitments
S_ALR_87013621 Range: Actual/Plan/Commitments
S_ALR_87013622 Cost Centers: Projection
S_ALR_87013623 Cost Centers: Quarterly Comparison
S_ALR_87013624 Cost Ctrs: Fiscal Year Comparison
S_ALR_87013631 Cost Centers: Rolling Year
S_ALR_87013632 Cost Centers: Average Costs
S_ALR_87013633 Cost Centers: Act./Plan/Var./Prev.Yr
S_ALR_87013634 Cost Centers: Currency Translation
S_ALR_87013635 Area: Actual/Plan 2 Currencies
S_ALR_87013636 Cost Centers: Object Comparison
S_ALR_87013637 Area: Internal Business Volume
S_ALR_87013638 Cost Centers: Curr./Cum./Total Year
S_ALR_87013639 Cost Centers: Act/Target from Summ.
S_ALR_87013640 CCtrs: Period Breakdown Actual/Plan
S_ALR_87013641 CCtrs: Period Breakdown Act./Target
S_ALR_87013642 Cost Centers: Breakdown Resources
S_ALR_87013643 Range: Orders
S_ALR_87013644 Cost Centers: Cost Component Split
S_ALR_87013645 Stat. Key Figs: Period Breakdown
S_ALR_87013646 Activity Types: Period Breakdown
S_ALR_87013647 Activity Types: Scheduled/Plan
S_ALR_87013648 Range: Actual/Budget/Commitments
S_ALR_87014085 Attendance Statistics
S_ALR_87014087 Resource Reservation
S_ALR_87015124 Progress Analysis
S_ALR_87015125 Progress Analysis: Detail
S_ALR_87099948 Cash Journal (Chile, Peru)
S_ALR_87099949 General Ledger (Chile, Peru)
S_ALR_87099950 Journal (Chile, Peru)
S_ALR_87100185 Actual Costs Per Month, Current FY
S_ALR_87100186 Plan Costs per Month, Current FY
S_ALR_87100187 Commitment per Month, Current FY
S_ALR_87100188 Cumulated Actual Costs
S_ALR_87100189 Actual/Planned Time Series
S_ALR_87100190 Actual/Plan/Var Project + Respons
S_ALR_87100191 Receipts/Expenditures in Fiscal Year
S_ALR_87100198 Offsetting Account Program
S_ALR_87100623 Asset Retirements (French Law)
S_ALR_87100819 Capital Allowance Report (Singapore)
S_ALR_87100820 Balancing Adjustment Report
S_L9C_94000095 Headcount Changes
S_P00_07000077 TH01
S_P00_07000078 TH02
S_P00_07000134 Generic Withholding Tax Reporting
S_P6B_12000011
S_P6B_12000012
S_P6B_12000013
S_P6B_12000014
S_P6B_12000015
S_P6B_12000018 Cash Flow: Hungary
S_P6B_12000020
S_P6B_12000038 Material Subledger (Poland)
S_P99_41000033 Asset Report Data Retr. (Portugal)
S_P99_41000034 Asset Report Print Prog. (Portugal)
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_P99_41000102 Check Lots
S_P99_41000192 SAP Standard Variant
S_PCO_36000218 Receivables: Segment
S_PCO_36000219 Payables: Segment
S_PH0_48000096 Instructor Information
S_PH0_48000450 Date Monitoring
S_PH0_48000512 Ad Hoc Query
S_PH9_46000216 Service Anniversaries
S_PH9_46000217 Statistic: Gender by Service Age
S_PH9_46000218 Statistics: Gender Sorted By Age
S_PH9_46000220 Vehicle Search List
S_PH9_46000221 Birthday List
S_PH9_46000222 Family Members
S_PH9_46000223 EEs Who Entered And/Or Left Company
S_PH9_46000224 Education and Training
S_PH9_46000225 Powers of Attorney
S_PH9_46000424 Cancellations per Business Event
S_PH9_46000426 Attendees for Rebooking
S_PH9_46000427 Prebookings per Business Event Type
S_PH9_46000428 Prerequisites Matchup
S_PH9_46000429 Attendee's Qualifications
S_PH9_46000430 Attendance Prerequisites
S_PH9_46000431 Attendee's Training History
S_PH9_46000432 Employee List
S_PH9_46000433 Attendance List
S_PH9_46000434 Attendee List
S_PH9_46000435 Material Requirements per Event
S_PH9_46000436 Unassigned Resources per Event
S_PH9_46000437 Resource List per Event
S_PH9_46000438 Business Event Schedule
S_PH9_46000439 Unassigned Resources per Res. Type
S_PH9_46000440 Resource Reservation Statistics
S_PH9_46000441 Graphical Resource Reservation
S_PH9_46000451 Business Event Appraisals
S_PH9_46000452 Attendee Appraisals
S_PL0_86000028 Fin. Statements: Act/Act Comparison
S_PL0_86000029 Fin. Statement: Plan/Act. Comparison
S_PL0_86000030 G/L Account - Balances
S_PL0_86000031 Transaction Figures: Account Balance
S_PL0_86000032 SAP Structured Balance List
SBWP SAP Business Workplace
SCAL Factory Calendar with GUI
SE11 ABAP Dictionary Maintenance
SE16 Data Browser
SM30 Call View Maintenance
SM35 Batch Input Monitoring
SM36 Schedule Background Job
SM37 Overview of job selection
SQ01 SAP Query: Maintain queries
SU3 Maintain Users Own Data
SU53 Evaluate Authorization Check
SWO_ASYNC Asynchronous Method Call in BOR
SWUI Start Workflow
TM03 Display Fixed-Term Deposit
TPM20 Posting Journal
TRIP Travel Manager
V/LD Execute pricing report
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VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA15 Inquiries List
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA41 Create Contract
VA42 Change Contract
VA43 Display Contract
VA45 List of Contracts
VAP3 Display Contact Person
VF01 Create Billing Document
VF02 Change Billing Document
VF03 Display Billing Document
VF04 Maintain Billing Due List
VF05 List Billing Documents
VF11 Cancel Billing Document
VFX3 List Blocked Billing Documents
VK11 Create Condition
VK12 Change Condition
VK13 Display Condition
VKM4 SD Documents
VL03N Display Outbound Delivery
VL06 Delivery Monitor
VL06I Inbound Delivery Monitor
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06O Outbound Delivery Monitor
VL31N Create Inbound Delivery
VL32N Change Inbound Delivery
VL33N Display Inbound Delivery
VL75 Shipping Notification Output
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VV12 Change output: Sales
VV13 Display Output: Sales
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VV22 Change output: Shipping
VV23 Display Output: Shipping
VV31 Create Output : Billing
VV32 Change output: Billing
VV33 Display Output: Billing
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WCL3 WCM: Op. WCD (List Editing)
WCL4 WCM: Op. WCD (List Editing)
WCL5 WCM: WCA (List Editing)
WCL6 WCM: WCA (List Editing)
WCL7 WCM: WAPI (List Editing)
WCL8 WCM: WAPI (List Editing)
WCL9 WCM: WAP (List Editing)
WCLA WCM: WAP (List Editing)
WCLB WCM: (Multi-Level List Editing)
WCLE WCM: (Multi-Level List Editing)
WCR1 WCM: Create WCD Template for WCD
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WCR3 WCM: Create Op. WCD for WAPI
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WCR7 WCM: Create WCA for WCD
WCR8 WCM: Create WAP for Order
WCR9 WCM: Create WAP for WAPI
WCRA WCM: Create WAP for WAP
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WCRC WCM: Create Op. WCD for WAP
WCRD WCM: Create WCA for WAPI
WCRF WCM: Create WAP for WCD
WCRG WCM: Create Op. WCD for Order
WCRH WCM: Create WCD Template with Order
WCRJ WCM: Create WAPI for Order
WCRK WCM: Create WAPI for WAP
WCRM WCM: Create WAPI for WAPI
WCT1 WCM: Create WCD Template
WCT2 WCM: Change WCD Template
WCT3 WCM: Display WCD Template
WCT6 WCM: Create Operational WCD
WCT7 WCM: Change Operational WCD
WCT8 WCM: Display Operational WCD
WCTA WCM: Create WAP
WCTB WCM: Change WAP
WCTC WCM: Display WAP
WCTH WCM: Create WAPI
WCTI WCM: Change WAPI
WCTJ WCM: Display WAPI
WCTK WCM: Create WCA
WCTL WCM: Change WCA
WCTM WCM: Display WCA
XD03 Display Customer (Centrally)
XK03 Display vendor (centrally)
Z_F217 Form 217 (2A) - Z Implementaion
Z_UPDATE9120 update 9120
Z0267 Query for off cycle entries
ZABB_DATA ABB Data Display and Confirmation
ZABB_REP_FIN ABB Report as per Finance formats
ZABB_REP_HOD ABB Report for HOD/Due diligence com
ZACKN MAINTAIN ACKNOWLEDGEMENT NUMBER
ZACTIONS Actions performed in a given period
ZADHOCADV Adhoc Advance
ZANNEXURE16 AnnexureII Form 16
ZAPP list of marks for R2
ZAPP_CLUST_EMP
ZAPP_DAT_SCH_P SCHEDULING OF DATES
ZAPP_EXEC Appraisers For Executives
ZAPP_FORM_STATUS PMS Forms Status Report
ZAPP_KPA Defaulting Of KPA
ZAPP_MARKS_PMC list of marks for PMC
ZAPP_RO_REM
ZAPP_STATUS_SUM
ZAPP_TRAC Approver Tracker
ZAPP_TRF
ZARRDETAILS MonthWise Arrear Calculation Details
ZAUDIT AUDIT TRAIL OF FI DOCUMENTS
ZBANKDETAILS Changes in BankDetails
ZBG02 BG Display
ZBG03 BG Change
ZBGAMEND BG Amend
ZBGANNEXURE_1 BG ANNEXURE 1
ZBGAPR BG Approve
ZBGEXP_ON BG Expiring on 90/60/30 days
ZBGINV BG Invocation
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ZBGRET BG Return
ZBPTRANS BP TRANSACTION DATA
ZBRS BRS Summary
ZCARR CARR Reports
ZCERCSALARR CERC Salary Arrear Report
ZCFMNRA NON-REFUNDABLE ADVANCE
ZCFMOLDNRA Pre SAP Non Refundable PF Loan
ZCFMRA REFUNDABLE ADVANCE
ZCFNOTIF Send Notification to Additional User
ZCHDAILYREP Daily Chemical Analysis Report
ZCHJOINTCOAL Joint Coal Analysis Report
ZCHLNF16 Converting Challan details into text
ZCHREPORT Chemical Analysis Report
ZCLAIM Claim Report
ZCOJV Transfer Cost to JointVentures (JVs)
ZCOPROF CERC Proforma Data maintenance
ZCOPROF2 Previous year Rates
ZCOSTCENTER Cost Center Details
ZCOSTCENTRE Data from RT on Cost Centre Basis
ZDESPATCH DESPATCH LIST FOR TDS CERTIFICATES
ZECS ECS File Generation
ZECSR ECS ALV Report
ZECSR2 ECS ALV Report - II
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ZEXCH_RATE Exchange Rate
ZEXEMPTIONS Exemption
ZF19 Analyze GR/IR Clearing Accounts and
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ZFI_BNKEY Bank Key Listing
ZFI_BPM
ZFI_BPMSTR Business Partner Master Details
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ZFI_RCPT Check Receipt
ZFI083 Vendor Balance Confirmation
ZFI087 Transfer the amt from 1 to other BA
ZFI090 Calculation of Interest (SSI Vend.)
ZFI098 Classf. of Sec/Unsec. Loan/Advances
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ZFI109 zfi109
ZFI128 Schedule 6 of Balance Sheet
ZFI129 Contractor Payment Report
ZFI135 Schedule ABDH from CFM
ZFI139 Fetch GR/IR Detail
ZFIAP Vendor balance Age Analysis
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ZFIBS B/S related data - schedule wise
ZFICOVLTR Cheque/DD Cover Letter
ZFIDEBTOR Debtor's Balance
ZFIDRFT_LTR Created Draft issue letter SmartForm
ZFIET ENTRY TAX REPORT
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ZFIHCMPF PF Comparison HCM and FI
ZFIHRLOANBAL tcode loan balance comparison
ZFIINCHLN Remittance Challan
ZFIINTCO Inter Company Transfers
ZFIIUR Inter Unit Report 5
ZFILABEL Vendor Address Label Printing 5
ZFILEASETDS Lease TDS details 5
ZFILOAN Secure/Unsecure loan update 5
ZFIRCTRF RTGC & Bank Tranfer Letter 5
ZFIRCTRFN RTGC & Bank Tranfer Letter 5
ZFISTAX Service Tax Utilization 5
ZFITA01 Pmnt List for given DocType & T-Code
ZFITM01 Forex trip advance details
ZFITM3 Travel Mgmt Claim Rpt
ZFITPD Third Party Deduction
ZFITRFIU Inter-unit Trnsfr for empl transfer
ZFIVPRN Print FI Document
ZFM01 Fuel Management
ZFM02 FM (Rail) - GR Coal Receipts
ZFM03 For Rake Search And Bill Entry
ZFM03A Display Change Document For IV Entry
ZFM04 Park IV
ZFM05 Post IV Rail
ZFM05A Invoice Reversal
ZFM06 Div-In IV
ZFM09 Div - Out Rail Details
ZFM09A Bill Entry For Complete Div-Out
ZFM09B Final IV For Complete Divert-Out
ZFM10 Enter WB Details Rail
ZFM11 Display Change Wagon Details
ZFM12 Txn code for quality parameter entry
ZFM121 T-Code For GR Reversal For Rail Coal
ZFM13 Quality Claims for RAIL
ZFM131 IV Cancel Invoice Rail Coal
ZFM19C Form 19 Coal
ZFM1TV One-time Vendor Payment
ZFM24 Park IV MGR
ZFM25 Post-IV-MGR
ZFM25A MGR IV Reversal
ZFM27 Park IV MGR SILO
ZFM28 POST IV MGR SILO
ZFM29 Quality Parameter for MGR
ZFM30 MGR Claim Raising
ZFM31 MGR Claim Settlement
ZFM39 Form 19
ZFM41 Create Vessel Details Import Coal
ZFM42 Create GR Import Coal
ZFM421 Import GR Reversal
ZFM43 Post GR Import Coal
ZFM43A Post GR Import Coal
ZFM44 Vessel Maintenance Import Coal
ZFM45 Create IV Import Coal
ZFM45A Import Coal : Create IV(FM)
ZFM46 Park IV (FM)
ZFM47 Import Coal Post IV (Fin)
ZFM47A Import Coal IV Reversal
ZFM81 Div-IN & Div-OUT Knock Off
ZFM82 Knocked Off
ZFM83 Stone Claim
ZFM84 Material In Transit
ZFM85 Demmurage Program
ZFM86 Adjustment Claim Save
ZFM86A Adjust claim 2'nd Level Auth F-02 Po
ZFMG03 Allocation screen for site(only disp
ZFMR01 GR Details of Rail Coal Receipts
ZFMR03 IV Details of Rail Coal
ZFMR03A IV DETAILS OF RAIL COALINCL DVT OUT
ZFMR101 ACTAUL GR/IV DETAILS OF RAIL COAL
ZFMR2 Daily Coal report
ZFMR21 GR Details of MGR Coal Receipts
ZFMR23 IV Details of MGR Coal
ZFMR41 GR Details of Import Coal
ZFMR43 IV Details of Import Coal
ZFTRP02 Road Permit change
ZHBAINT_CERT Certificate HBA Interest Accrued
ZHCM424
ZHR_ABSENCE Absence Report
ZHR_ADD_INC Additional Annual Incentive
ZHR_EL_ENCASHMENT El Encashment report
ZHR_EMP_CC Employee cost center report
ZHR_GENINC Calculate Gen. incent. for PLANT/HQS
ZHR_HBA Tcode for hba issurance
ZHR_HBAINT_IT NTPC Interest Loan Report
ZHR_LTCDETAILS LTC details
ZHR_OVERTIME Monthly Overtime Report
ZHR_PMC_UPD BDC for PMC Marks Upload
ZHR_REPO_OFFICER Reporting officers details
ZHR010 Group Insurance (Age wise)
ZHR011 Group Insurance (Month wise Joining)
ZHR012 Group Insurance (Month wise Left)
ZHR013 Group Insurance (Calculation of Prm.
ZHR019 DRS contribution
ZHR029 Membership fees
ZHR033 Interest Loan type Creation
ZHR035 Promotion Eligibility
ZHR035_BDC BDC Creation for updating Promotions
ZHR036 Promotion Report
ZHR037 Promotion Increment Program
ZHR038 Regular Increment
ZHR044 NTPC Pension
ZHR065 For Process Type
ZHR066 To update infotype 0267
ZHR067 COUNT TRASACTION
ZHR075 Employee Basic Pay Display
ZHR107 Employee Bio Data
ZHR107D Detailed Bio-data
ZHR119 Probation Report
ZHR136 Promotion Eligible Employees
ZHR137 Category wise no of employee
ZHR141 Manpower Summary
ZHR143 Copy Data to Infotypes 9000 & 9001
ZHR147 To Update IT'0001'
ZHR2011 Punch Data Upload
ZHR411 Time_Punches_Identification
ZHR413 To Enable abscence regularization
ZHR418 Prog.to transfer unauth.abs. in2001
ZHR422 Actuarial valuation of EL/HPL
ZHR423 LEAVE DELETION ESS
ZHR424 view attendence for all employee
ZHR426 view attendence for all employee
ZHR427 Emp details for actuarial valuation
ZHR436 Report for employee leaves
ZHR60 Advances Loans etc
ZHR611 External Training cordinator Report
ZHR611A internal training
ZHR705 Claims Declaration update in FNF
ZHRALVBD Detailed bio-data ALV diaplay
ZHRBESCH Training Data- Buss Event Scheduling
ZHRBESCH_ADDL Training Participants Status
ZHRBESCH_RPT Report on Training Program Schedule
ZHRDRF Death Relief List
ZHRLVSTAT T-Code for report ZRHRPY419A
ZHRNTPCPENSION Monthly NTPC Pension Report
ZHROC_SQNR Off cycle Sequence No
ZHRPA138 ACTION LIST
ZHRPA139 T-Code for ZRHRPA139
ZHRPA142 Manpower Summary of All PA's
ZHRPADETAIL Personnel Area details
ZHRPAYSLIP PAY SLIP
ZHRPY069 ESS Investment Report
ZHRPY071 ESS Investment Report
ZHRPY072 House Loan Tax Exemption Report
ZHRPY079 ESS Savings Report : IT-586/5/4
ZHRTDS TDS verification report
ZHRTEM620 Training Report for Progm Details
ZHRTEM621 Training Report for Nominations
ZHRTEM622 Training Report for Progm Calendar
ZHRTEM625 Certificates for participants of Prg
ZHRTEM626 Status Details
ZHRWAGEARR Fiscal Year & Wage Type wise Arrear
ZHRWF_PATH Workflow path for various process
ZINCENTIVE Incentive Category of Employee
ZINCOME Gross Income Details
ZINSPCALL1 Inspection Call
ZINSPCALL2 Inspection Call for Site Contracts
ZISEGYRCN Upload Profile Values
ZISIEC Incentive Energy Calculation
ZISPRFCMP EDM Profile Comparision
ZISUIPRF UI Amount from Profile Values
ZLD01C LD for Delay in Completion
ZLD01S LD for Late Supply
ZLEASE lease list
ZLEASE01 Lease rent evaluation letter
ZLEASE02 Lease renewal letter
ZLEASE1 PO Master of lease
ZLEASEDETAIL Lease Details
ZLEASEJV1 Lease Payment to JVs
ZLOANREF1 Process Loan Refund
ZLTC_PAYMENT LTC PAYMENT
ZLTC_REP LTC Report
ZLTC080 LTC Unavialed
ZMD04 MD04 with selected Items
ZME55 Collective Release of Purchase Reqs.
ZMGP03 Gate Pass Display
ZMGP12 Gate Pass Cancel
ZMGP1C Gate Pass Create against Material Do
ZMGP21 Gate Pass Create against PO
ZMGPC Gate Pass Create
ZMGPPR Gate Pass Printing
ZMGPR Receipt
ZMIR7 Park Invoice wrt Inbound Delivery
ZMM004 Vendor List against a Collective No.
ZMM006B Purchase Requisition Material Print
ZMM012 Report for PO awarded > 5
ZMM01R Material Gate Pass
ZMM020 Maintain Aprroval Route
ZMM021 Initial Stock Upload
ZMM022 Service Entry Sheet Print Single
ZMM025B Preparation of Transfer Document
ZMM026B Reservation Printout
ZMM026C Material Document Good Issue Print
ZMM027V2 Secondary Oil Consumption
ZMM031 Bid Opening Date Extension
ZMM032 Rejection Memo Print
ZMM032D Discrepancy Memo Printing
ZMM036ME21 Service PO Upload
ZMM039 Service Conditions Upload
ZMM045B Service PR Print
ZMM046 Last Purchase Orders Detail upload
ZMM046C Mat Yearly Upload
ZMM048 TRANSACTION FOR FOR TCR
ZMM053 Report on Material Short & Long Text
ZMM054 Consolidated Service Entry Sheet
ZMM057 Vigilance report :List of amendment
ZMM059 Summary of Purchase Orders
ZMM063 Account Code Wise Tax Payment Sch.
ZMM071 List of Tender Report
ZMM072 Bid Due on A Particular Day
ZMM073 PO Details
ZMM08
ZMM18 Bid Opening Statement
ZMM19 A/C of Material issued to Contractor
ZMM28 Goods Receipt Asset
ZMM29 Deviation Proposal
ZMM46B Uploading PSL Data
ZMM55 Tcode for Tax deduction
ZMM58 vigiliance report
ZMM70 Meterial Under Inspection Report
ZMMCONS Consumption Reports
ZMMCONSIGN Status of Consignment
ZMMCS Comparative Statement
ZMMCSLOCK ZRMMCS01
ZMMEMD EMD Application
ZMMEXTNR Material Extension Request
ZMMFIPARKDOC Document Paking EMD-Application
ZMMGP02 Gate Pass Change
ZMMLEGSTAT Legacy Data Status - Mat Yrly
ZMMLOI Letter of intent
ZMMLSC Capturing LRRR details in delivery
ZMMLSCRET Updation of LSC status by Finance
ZMMLSCSTA LSC Status report
ZMMMATDOC Material Document SRV Print
ZMMMATHIST Material History
ZMMMRC Report for Material Quantity-MRC
ZMMPMNT Payment Status
ZMMRATEDISP Display of Rates
ZMMREMINDER Overdue and reminder letter
ZMMRFP Creation of RFQ From Draft Enquiry
ZMMRGPPR Receipt Gate Pass Printing
ZMMRT Program for Retendering
ZMMRTRFQ Creating RFQ from Retendered RFQ
ZMMSRV Transfer Document
ZMMVENEVAL To enter score for sub criteria
ZMMVENRATING Vendor Rating
ZMONITOR Monitoring
ZMRIS Test Run for MRIS with extra detail
ZNS01 Payment Note Sheet
ZNS02 Show my notesheets
ZNS03 Notesheet verification screen
ZNS04 Notesheet posting to FI
ZNSREPORT Notesheet Report
ZOPNAPC Post APC
ZOPNBEST Best Operational Parameter Report
ZOPNCOAL Report of Joint Coal Analysis
ZOPNDAILY SNAP SHOT REPORT
ZOPNENERGY A T R Energy Audit
ZOPNFDR For posting of Outage Detail
ZOPNFDRREP Feerder Outage Report
ZOPNFLASH Daily Flash Report
ZOPNGEN Operation Projected Generation
ZOPNLOSS Gen. Loss ( Outage & Part. Loading)
ZOPNOILCON OIL CONSUMPTION REPORT
ZOPNOPPMS MS Excel Out for Legacy System-OPPMS
ZOPNORT A T R ORT Issues
ZOPNORT1 Chem. Analysis & Matl. Stock
ZOPNORT2 Plant Mainteance Status
ZOPNOUTC Generation Loss in Coal Based Pant
ZOPNOUTREP Unit Outages
ZOPNPLREP Unit Partial Loadin Report
ZOPNRAKE Rake Movement Data
ZOPNROPR A T R ROPR Issues
ZOPNRWE Daily Data Posting
ZOPNRWEZ Outage Timing & Export Posting
ZOPNRWEZREV Outage Timing and Export Posting
ZOPNSKFREV Reversal of Wrong Document Posted
ZOPNSKFVIEW VIEW OF OPRN DATA UPLOADED IN SKFs
ZOPNTC A T R T C Audit
ZOPNTECH A T R Technical Audit
ZOPNTRIP A T R Trip Analysis Recommendations
ZPAYR payment Detais
ZPC00_M40_CALC ZPC00_M40_CALC
ZPDF Convert spool to PDF
ZPERKDETAILS TCODE Perk Details Report
ZPF_ITREP PF IT return
ZPF_QRY01 PF Querry - Transaction Details
ZPF_RESULT Query PF Result Table
ZPF136 PF Upload Data of Deputation Emp
ZPFPOSTING PF Posting Matrix Business Area Wise
ZPFSLIP PF Slip
ZPK002 Package Operation (Post release)
ZPK003 Package Display
ZPK01 Package Creation
ZPK02 Package Operation
ZPK03 Pkg Upd for Act TO & PG: Initial Upd
ZPK04 Pkg Upd for Act TO & PG: Subsqnt Upd
ZPK06 Package Details report
ZPKREL Release Pacakage
ZPMCBM_UPLOAD PM BDC for Measurement Doc Creation
ZPOREP PO Reports
ZPRREP PR Status Report
ZPS004A Uploading Activity Related Data
ZPS005B Purchase Order Erection Details
ZPS008A
ZPS008B
ZPS008C
ZPS017 Cost Plan version
ZPS020 Periodwise work of network no
ZPS021 Updating Scedule of Quantity against
ZPS021B Report Scedule Qty Vs Act.Qty.
ZPS023 Proj Vendor Spll Item Excep Rep
ZPS033 Daily progress report
ZPS055 Driving Act & Pred Drv Act
ZPS056 Create Drawing as Activity
ZPS08 Printing of Measurement Sheet
ZPS31 Daily Progress Report-O/H Project
ZPSF4 Maintained F4 Values
ZPSISSUE Project Issue tracking & monitoring
ZPSMLST Project and Activity Milestones
ZPSPOC031 Percentage of Completion
ZPSUPDV Update Reference Project Version
ZPV01 Price Variation Provision
ZPVIR3 Indices View
ZPVIR4 PV Indices/Formula Report
ZQMCHP Generation of CHP Documents
ZQMMDCC Mat. Dispatch Clearance Certificate
ZQMPLAN Inspection Call Planning
ZQMRIOINSP RIO wise Inspector Maintainance
ZRC01 Receipt Payment
ZREPORT_15 Pre Payroll It15 report
ZRHR148 Employee Seniority Report
ZRHRTEL Telephone reimbursement report
ZRKREPORT Rake Movement Data
ZROLEDTL Role Detail Display against employee
ZRT01 Retention
ZRTM01 Trvl Mgmt - FBT Report
ZSD01 Security Deposit
ZSDLOTMONITOR Sales Orderwise Inspection Lots
ZSDRNDLOT BDC for triggering Lot No for R&D
ZSM43 Create R/3 PO from SRM Bid
ZSMMAT Rep to check status Mat Cd in SRM
ZSUBLED Subledger/Schedule
ZTASTAT1 TA Workflow Status(Creator Criteria)
ZTBREVIEW TB Review
ZTJ12 Journal : Transaction with Cash flow
ZTLPROB Task List: Material Probability
ZTP01 TO & PGTest Payment
ZTRANSFER TRANSFER LIST
ZTX01 Tax Transfer Posting
ZTX04 Tax Report against a PO/Package
ZUPLOAD15 Uploading infotype 15 data
ZUPLOADADV RA/NRA : UPLOAD AND DOWNLOAD
ZUPLOADSAL PF SALARY DATA :UPLOAD & DOWNLOAD
ZUSERNAME USER REPORT
ZVENDORBANK VENDOR BANK DETAILS
ZVENDORTAX VENDOR TAX MASTER DETAILS
ZWCT WCT Return Report
ZWCTARET WCT Annual Return
ZWFSTATUS WF STATUS
ZXI_REPORT XI Report
** ** **
7
7
7
7
7
7
 ** ** ** **
QTY RATE
PBXX Gross Price 172.577 21,000.00
PBYY Partner 1 price/ Qty
PBZZ Partner 2 price/ Qty
ZDSV Disc. on Basic(Val)
Net Value After Disc 21,000.00
Net Value Dis(Val) 21,000.00
ZPC% Primary Pkg Charge %
ZPCV Primary Pkg Chg- Val
UPL PROFIT ZUPL UPL Profit &Overhd %
JEXC IN-Manual Excise
Basic - Disc+ Surcha 21,000.00
GST NAVS Non-Deductible Tax
JVAT IN-Manual VAT/CST
Net Value incl. tax 172.577 24,780.00
ZBYB Not to be used
ZBYB Not to be used
ZADV Adhoc Discount -Val
Basic+PP+ED+ST-Adhoc
Basic+PP+ED+ST+SP-Ad
ZOCT Octroi %
Net total for Lumpsu
ZMS% Misc.Charges (%)
ZMSV Lumpsum Misc Charges
Freight FRA1 Freight %
ZFRV Lumpsum Frt Chg -Val
Freight FRC1 Freight/Quantity 172.577 2,349.00
ZULC Unloadg chg/Quantity
B+PP+ED+ST+SP-Adh+O+ 172.577 27,129.00
ZINS Insurance % Actual
ZINV LumSum Insur Chg Val
B+PP+ED+ST+SP-Adh+O+ 172.577 27,129.00
ZINC Incidental Charges%
SRV Value 172.577 27,129.00
ZTDV Technical Dev loadng
ZCDV Commercial Dev lodng
ZINL Insurance % Loading
Copy Net Val Aft Dis
Copy Prmry Pkg Chg %
Copy Prmry Pkg Chg-V
Net Val+ Pck Charges
Freight ZFR1 Freight %(loading)
ZENT Entry Tax Loading %
ZCDB IN Basic customs
** ** **
AMT
3,624,117.00

3,624,117.00
3,624,117.00

3,624,117.00
652,341.06 RATE ASPER INVOICE & HSN

4,276,458.06 11.298 279,964.44

4,276,458.06
4,276,458.06

4,276,458.06

405,383.37 11.298 26,539.00 72,969.01

4,681,841.43

4,681,841.43

4,681,841.43 11.298 306,503.44

 18.000 - 18.000 -
7,500.00 - 7,500.00 -
2,600.00 - 2,600.00 -

basic 135,000.00 - 135,000.00 basic 135,000.00 - 135,000.00 -

FREIGHR 46,800.00 - 46,800.00 FREIGHR - 46,800.00
TOTAL 181,800.00 - 181,800.00 TOTAL 135,000.00 - 135,000.00 46,800.00
GST ON TOTAL 32,724.00 - 32,724.00 GST ON BASIC 24,300.00 - 24,300.00 8,424.00
214,524.00 - 214,524.00 159,300.00 - 159,300.00 55,224.00
- FREIGHR 46,800.00 - 46,800.00 -46,800.00
214,524.00 - 214,524.00 206,100.00 - 206,100.00 8,424.00

TDS CGST 1% - 1,818.00 - - 1,818.00 TDS CGST 1% - 1,350.00 - - 1,350.00 -468.00

TDS SGST 1% - 1,818.00 - - 1,818.00 TDS SGST 1% - 1,350.00 - - 1,350.00 -468.00
TCS 0.01% - 181.80 - - 181.80 TCS 0.01% - 135.00 - - 135.00 -46.80
- - -
210,706.20 - 210,706.20 203,265.00 - 203,265.00 7,441.20