CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO
CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO
CO CO CO CO CO CO CO CO CO
KGI2 KO88 KA01 KA02 KA03 KA04 KA05 KA06 KA10 KA12 KA16 KA04 KA23
KAH1 KAH2 KAH3 KAK! KAK2 KAK3 KP26 KKS2 KB11N KB13N KB14N KCH1 KCH2
KCH3 KCH4 KCH5 KCH5N KE51 KE52 KE53 KE54 S_ALR_87013611
S_ALR_87013612 S_ALR_87013613 S_ALR_87013614 S_ALR_87013615
S_ALR_87013616 S_ALR_87009689 S_ALR_87009712 S_ALR_87009717
S_ALR_87013326 S_ALR_87013327 S_ALR_87013328 S_ALR_87013329
S_ALR_87013330 S_ALR_87013337 S_ALR_87013338 S_ALR_87013339
S_ALR_87013340
Actual Overhead Calculation Actual Settlement Create Cost
Element Change Cost Element Display Cost Element Delete cost
element Cost element: display changes Create Secondary Cost Element
Cost Center Master Data CO Totals Records CO Line Items Delete cost
element Cost Elements: Master Data Report Create Cost Element Group
Change cost element group Display cost element group Create
Statistical Key Figures Change statistical key figures Display
Statistical Key Figures Activity and cost centre planning Variance
Calculation Enter Manual Repostings of Costs Display Manual
Repostings of Costs Reverse Manual Repostings of Costs Create
Profit Center Group Change profit center hierarchy Display profit
center hierarchy EC-PCA: Create Standard Hierarchy EC-PCA: Change
standard hierarchy EC-PCA: Change Standard Hierarchy Create Profit
Center Change Profit Center Display Profit Center Delete Profit
Centers Cost centers: Actual/plan/variance Area: Cost Centers Area:
Cost elements CCtrs: Current period / cumulative Cost Centers:
Breakdown by partner Cost centers: Breakdown by b.trans.
Plan/Actual/Variance: Profit Center Profit Center: Area list
plan/act. Profit Center Grp: Quarters, Actual Plan/Actual/Variance:
Profit Ctr Grp Plan/Actual/Variance: Profit Centers Profit Ctr
Grps: Plan/Actual Comp. Plan/Plan/Actual:Versions,Profit Ctr
Plan/Plan/Actual:Versions,PrCtrGrp Profit Center Group: Key Figures
Profit Center: Key Figures PrCtr Comp.: Return on Investment PrCtr
Group: Plan/Actual Comparison
CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO
CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO
CO CO CO CO CO CO CO CO CO
S_ALR_87013342 S_ALR_87013343 S_ALR_87013344 S_ALR_87013099
S_ALR_87013127 KK01 KK02 KK03 KK03DEL KK04 KL01 KL02 KL03 KL04 KL05
KL13 KL14 KLH1 KLH2 KLH3 KP27 KS12 KS13 KS14 KSB1 KSB5 KSBB KSV1
KSV2 KSV3 KSV4 KSV5 KSV6 KSV7 KSV8 KSV9 KSVB OKKS CK13 CK13N CK24
CKR1 CO43 KKAL KKAN KKAO KKAQ KKAX KKAY KKPE KOB1 KZZ2
Statistical key figures Profit Center: Receivables Profit
Center: Payables Plan/actual comparison Order Selection Create
Statistical Figure Change Statistical Figure Display Statistical
Figure Delete Statistical Key Figures Stat.Key Figures: Master Data
Report Create activity type Change activity type Display Activity
Type Delete activity type Activity type: Display changes Activity
Types: Master Data Report Delete Activity Types Create Activity
Type Group Change Activity Type Group Display Activity Type Group
Display Plan Data for Activity Types Change Cost Centers Cost
Centers: Master Data Report Delete Cost Centers Cost Centers:
Actual Line Items Controlling Documents: Actual Run Selected
Reports Create Actual Distribution Change Actual Distribution
Display Actual Distribution Delete Actual Distribution Execute
Actual Distribution Actual Distribution: Overview Create Plan
Distribution Change Plan Distribution Display Plan Distribution
Execute Plan Distribution Set Controlling Area Display Product Cost
Estimate Display Material Cost Estimate Mark/Release Standard Cost
Estimate Reorganization in Product Costing Act. Overhead: Prod.Ordr
Col.Pro. Results Analysis: Display Log Results Analysis: Delete Log
WIP Calc.: Collective Processing Display WIP - Collective
Processing WIP Calculation for Order WIP Display for Order Report
Selection for Process Mfg Orders: Actual Line Items Maintain
Percentage Overhead
CO CO CO CO CO CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS
CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS
CS CS CS CS CS CS CS CS CS
CK11N CK40N KE5Y KE5Z KE62 IW51 IW52 IW53 VA01 VA02 VA03 IW32
IW33 VL01N VL02N VL03N MMBE MB1A MB1B IW41 IW42 KGI2 DP90 IW81 IW8W
KO88 ME54N ME21N ME29N ML81N IR01 IR02 IR03 OISD IA05 IA06 IA07
IQ01 IQ02 IQ03 IE01 IE02 IE03 iw12 IW73 / IW39 IW40 IW13 IW59 IH08
IH04 IE07 IQ09
Create Material Cost Estimate Edit Costing Run Profit Center:
Plan Line Items Profit Center: Actual Line Items EC-PCA: Copy Data
to Plan Create service notification Change service notification
Display service notification Create Sales order Change Sales order
Display Sales order Change Order Display Order Create outbound
delivery Change outbound delivery Display outbound delivery Stock
Overview Enter goods issue Enter transfer posting Create PM order
confirmation Overall completion confirmation Display PM order
confirmation Resource related billing request Create order Good
receipts for refurbishment order Actual settlement - order Release
PR Create PO Release PO Service entry against PO Create work center
Change work center Display work center Create/Process Service
products Create general task list Change general task list Display
general task list Create material serial number Change material
serial number Display material serial number Create equipment
Change equipment Display equipment Display document list Display
Service Order Display service orders (Multilevel) Material - Where
used list Display service notifications Display Equipment Equipment
Structural Display Equipment List (Multilevel) Display Serial
Number for material
CS CS CS CS CS FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI
FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI
FI FI FI FI FI FI FI FI FI
IW29 IW30 ZAMC ZCUSTREP ZGATEPASS FS00 FS00 FS00 FS00 FB50 FBV2
FBV0 FB03 FBV0 FB02 FB08 FS10N FBL3N F-04 FAGL_FC_VAL F.01 FK01
FK02 FK03 FK05 MIRO FB60 FB65 FV50 F-48 F-53 F-44 F110 FK10N FBL1N
Z1INCERT J1INQEFILE J1INMIS FD01 FD02 FD03 FD05 FB70 FB75 F-29 F-28
FV50 F-48 F-32 FD10N FBL5N FI01
Display Notifications Notification List (Multilevel) AMC period
report Old & New customer mapping Gatepass Create GL Account
Centrally Change GL Account Display GL Account Block GL Account
Enter GL Document Change Park Document Delete parked document
Display posted document Post parked document Change posted document
Reverse posted document Display GL Balance Display GL Line Item
Post with Clearing Foreign Currency Valuation Trial Balance Create
Vendor Master Change Vendor Master Display Vendor Master Block
Vendor Master Vendor Invoice Clearing Enter Vendor Invoice Enter
Vendor Credit Memo Enter Vendor Credit Memo Enter Vendor Down
Payment Enter Vendor Outgoing Payment Clear Vendor Line Item
Automatic Payment Display Vendor Balance Display Vendor Line Item
Print Withholding Tax Certificates Generate Quarterly E Return
Common T Code for TDS Create Customer Master Change Customer Master
Display Customer Master Block Customer Master Enter Customer
Invoice Enter Customer Credit Memo Enter Customer Down Payment
Enter Customer Incoming Payment Enter Customer Credit Memo Enter
Vendor Down Payment Clear Customer Line Item Display Customer
Balance Display Customer Line Item Create Bank Master
FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI
FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI
FI FI FI FI FI FI FI FI FI
FI02 FI03 FI06 FCHI FCH5 FCH4 FCH3 FCH9 FCH8 FCH1 FCH2 FCHN AS21
AS01 AS11 AS02/AS22 AS03/AS23 AS05/AS25 F-90 F-90 AIAB F-92 ABAVN
AB08 AW01N AFAB AJRW AJAB F-01 FB00 FB01 FB02 FB04 FBD1 FBD2 FBD3
FBD4 FBM2 FBM3 FBM4 FBRA FAGLL03 FAGLB03 S_ALR_87012249
S_ALR_87012282 S_ALR_87012277 F.01 F.22 S_ALR_87012078
S_ALR_87012084 S_ALR_87012172 S_ALR_87012082
Change Bank Master Display Bank Master Mark Bank Master for
Deletion Enter Check Lot Create Manual Check Renumber Check Void
unused check Void Issued Check Cancel check payment Display Check
Display payment document Display Check Register Create Group Asset
Create Asset Create Asset Sub-number Change Asset Display Asset
Lock Asset Asset Acquisition with Vendor Asset Acquisition with
Vendor in AUC Distribute & Settle AUC Asset Retirement with
Customer Asset Retirement by Scrapping Reverse other Asset Document
Asset Explorer Run Depreciation Asset Fiscal Year Change Asset Year
End Closing Enter Sample Document Accounting Editing Options Post
Document Change Document Display Changes Enter Recurring Entry
Change Recurring Entry Display Recurring Entry Display Recurring
Entry Changes Change Sample Document Display Sample Document
Display Sample Document Changes Reset Cleared Items G/L Account
Line Wise Display G/L Account Balance Display Financial statements
General Ledger Line Items G/L Account Balances Financial statements
Customer Evaluation with OI Sorted List Due Date Wise Accounts
Payable Due Date Wise Accounts Payable Sundry Debtors Group Summary
Sundry Creditors Group Summary
FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI
FI FI FI FI FI FI FI FI FI FI FI FICO FICO FICO FICO FICO FICO FICO
FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO
FICO
F.17 S_AC0_52000888 S_ALR_87012197 S_ALR_87012103 S_ALR_87011963
S_ALR_87012168 MIRO F-02 F-58 OB08 OB52 FBN1 F-05 F-06 F-07 F-47
F-49 F-52 F-54 F-57 F-63 F-64 F-66 F-67 F.14 F.15 FCH6 FCH7 FCHE
FD04 FD06 ZCHEQUE S_SL0_21000007 ksb5 s_ALR_87013611 s_ALR_87013612
s_ALR_87013613 s_ALR_87013614 s_ALR_87013623 s_ALR_87013624
S_ALR_87012993 S_ALR_87012994 S_ALR_87012995 S_ALR_87012996
S_ALR_87012997 S_ALR_87013326 S_ALR_87013327 S_ALR_87013334
S_ALR_87013332 S_ALR_87013330 S_ALR_87013336 S_ALR_87009712
Profit Center Wise Customer Account Profit Center Wise Suppliers
Account Debtors Ledger Creditors Ledger Fixed Assets Group Summary
Age-Wise Analysis Of Debtors Vendor Invoice Verification GL Account
Document Enter Vendor Outgoing Payment Foreign Exchange rate
Posting Period Number Ranges Post Foreign Currency Valuation Post
Incoming Payments Post Outgoing Payments Down Payment Request
Customer Noted Item Post Incoming Payments Clear Vendor Down
Payment Vendor Noted Item Park Vendor Invoice Park Customer Invoice
Park Vendor Credit Memo Park Customer Credit Memo ABAP/4 Report:
Recurring Entries ABAP/4 Report: List Recurr.Entries Change Check
Information/Cash Check Reprint Check Delete Voided Checks Customer
Changes (Accounting) Mark Customer for Deletion (Acctng) Tcode for
cheque printing
FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO
FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO
FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO
FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO
FICO
S_ALR_87013340 S_AC0_52000887 FD10N S_AC0_52000888 FK10n
S_PL0_86000030 S_ALR_87013344 S_ALR_87013343 S_ALR_87013336
S_ALR_87013336 S_ALR_87013345 S_ALR_87013346 KKAQ / KAB8
S_PL0_86000032 FAGLL03 S_ALR_87100998 S_ALR_87012309 S_ALR_87012287
S_ALR_87012289 S_PL0_86000028 S_ALR_87012173 S_ALR_87012083
S_ALR_87012168 S_ALR_87012178 S_ALR_87012078 S_ALR_87012173
S_ALR_87012173 S_ALR_87012083 S_ALR_87012083 J1INMIS S_PL0_09000447
S_ALR_87012357 J1I2 S_ALR_87012357 S_ALR_87012357 S_ALR_87012326
S_ALR_87012333 S_ALR_87012179 S_ALR_87012086 S_ALR_87012284 faglb03
S_PLO_86000031 S_ALR_87012301 S_ALR_87012332 f.01 f.08
S_ALR_87012082 S_ALR_87012172 S_ALR_87012287 S_ALR_87012174
S_ALR_87012175 S_ALR_87012289
FICO MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
MM MM MM MM MM MM MM MM MM
ZPREG MM01 MM02 MM03 XK01 XK02 XK03 ME11 ME12 ME13 ME14 ME51N
ME52N ME53N ME54N ME55 ME56 ME31L ME32L ME33L ME35L ME38 ME39 ME21N
ME22N ME23N ME29 MIGO MB01 MB02 MB03 MB1A MB1B MB1C MBRL MBSF MBST
MI01 MI02 MI03 MI04 MI05 MI06 MI07 MI08 MI09 MI10 MI11 ML81N MIRO
MIR4 MR8M
Create Material Change Material Display Material Create vendor
(centrally) Change vendor (centrally) Display vendor (centrally)
Create Purchasing Info Record Change Purchasing Info Record Display
Purchasing Info Record Changes to Purchasing Info Record Create
Purchase Requisition Change Purchase Requisition Display Purchase
Requisition Release Purchase Requisition Collective Release of
Purchase Reqs. Assign Source to Purch. Requisition Create
Scheduling Agreement Change Scheduling Agreement Display Scheduling
Agreement Release Scheduling Agreement Maintain Delivery Schedule
Display Delivery Schedule Create Purchase Order Change Purchase
Order Display Purchase Order Release Purchase Order Goods movement
Post Goods Receipt for PO Change Material Document Display Material
Document Goods Withdrawal Transfer Posting Other Goods Receipts
Create Return Delivery for Matl Document Release Blocked Stock via
Mat. Doc. Cancel Material Document Create Physical Inventory
Document Change Physical Inventory Document Display Physical
Inventory Document Enter Inventory Count with Document Change
Inventory Count Display Inventory Count Process List of Differences
Create List of Differences with Doc. Enter Inventory Count w/o
Document Create List of Differences w/o Doc. Recount Physical
Inventory Document Service Entry Sheet Enter Invoice Call MIRO -
Change Status Cancel Invoice Document
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
MM MM MM MM MM MM MM MM
MRBR MM60 MKVZ ME65 MC40 MC44 MC46 MC50 MMBE MB52 MC.9 MB5B MB5T
MBLB ME2O MB51 MR51 MB5S MI20 MI21 ME5A ME2L ME2M ME2C ME2N ME3L
ME3M ME3C MCE3/MCE7 J1I7 MB90 J1IF12 MR90 J2I6 J1I7 J1I8 ME22N MIGO
J1I2 J1IFR J1I6 J1I6 J1I2 J1I6 J1I6 MC.9 J1I6 J2IUN J2IUN J1I8
J1IFR
Release Blocked Invoices List of Materials List of Vendors
Vendor Evaluation List ABC Analysis Inventory Turnover FSN Analysis
Dead Stock Stock Overview at Plant/Storage Loc Warehouse Stock with
Value Inventory List ( Material Type/Material Group wise) Stock for
Posting Date (Stock Ledger) Stock in Transit Stock with
Sub-contractor Sub-contractor Stock per Vendor List of Materials
Documents List of Accounting Documents for Material Movements List
of GR/IR Balances Print List of Differences Print physical
inventory document List of Purchase Requisitions Purchase Orders
Vendor wise Purchase Orders Material wise Purchase Orders Material
group wise Purchase Orders by PO wise Contracts / Sched. Agr Vendor
wise Contracts / Sched. Agr Material wise Contracts / Sched. Agr
Material group wise Supplier wise Order value / Qty List of Excise
Incoming Invoices (Pending Excise Entry / Only Part I posted / Part
I & II posted) Material Document Sub-contracting Challan Credit
Memo Excise Registers Invoice listing (Monthly) Capital cenvat to
be taken in next Year (i.e 50%) Purchase order GIN Sales Tax
Register Sub-contracting Challan Listing RG23D Register CENVAT
Register Input CENVAT Register Services CENVAT Register Capital
Goods Chit Register Daily Stock Account (DSA) Personal Ledger
Account (PLA) Invoice List ER1 Pending Capital CENVAT 4 (5) (a)
Register (Processing Outward)
MM MM MM MM MM MM PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP
PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PS
PS PS PS PS PS PS PS PS PS
J1IFR J1IFR J1I2 MM01 MM02 MM03 CS01 CS02 CS03 CS11 CS12 CS13
CS14 CS15 CR01 CR02 CR03 CA01 CA02 CA03 CC01 CC02 CC03 CC31 CC32
CC33 MD02 MD61 MD62 MD63 MD04 CO01 CO02 CO03 CO27 ZPICK CO11N MB31
CO31 CO32 CO33 CO88 CJ20N CNMM CNS0 CJ91 CJ92 CJ93 CN01 CN02 CN03
CN98
4 (5) (a) Register (Processing Inward) 4 (5) (a) Challan Service
Tax Register Create material master Change material master Display
material master Create Bill of material Change Bill of material
Display Bill of material Explode BOM Level by Level Explode
Multilevel BOM Explode Summarized BOM BOM Comparision BOM where
used list Create Work Centres Change Work Centres Display Work
Centres Create Routing Change Routing Display Routing Create Change
Master Edit Change Master Display Change Master Create Engineering
Change Request Change Engineering Change Request Display
Engineering Change Request Single Item , Multi level run Create
Planned Independent Requirement Change Planned Independent
Requirement Display Planned Independent Requirement Stock
Requirement List Create Production Order Change Production Order
Display Production Order Picking List Z Programme Picking List
Activity wise Order Confirmation Goods Issue against Production
Order Create Standard Trigger Point Change Standard Trigger Point
Display Standard Trigger Point Mass Actual Settlement of Production
order Project Builder Project Oriented Procurement Project Delivery
Create Standard WBS Change Standard WBS Display Standard WBS Create
Standard Network Change Standard Network Display Standard Network
Delete Standard Network
PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS
PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS
PS PS PS PS PS PS PS PS PS
CN11 CN12 CN13 CN71 CN72 CNE1 CNE2 KKA2 KKA8 KKAJ CJ88 CNR1 CNR2
CNR3 CR05 CA83 CNMASS CNMASSPROT OPS6 CN04 CN05 CA10 CN27 CN29 MD4C
MD04 CN41 CN41N CN42N CN43N CN46N CN47N CN45N CN54N CN55N CN49N
CN53N S_ALR_87013531 S_ALR_87013532 S_ALR_87013533 S_ALR_87100185
S_ALR_87100186 S_ALR_87100188 S_ALR_87100190 S_ALR_87013562
S_ALR_87013563 S_ALR_87013564 S_ALR_87013565 S_ALR_87013566
S_ALR_87013568 CJI3 CJI4
Create Standard Network Change Standard Network Display Standard
Network Create Project Version Create Project Version Individual
Progress Determination Collective Progress Determination Result
Analysis for Project Delete RA for Project Collective RA on
Projects Settle Projects and Networks Create Work Center Change
Work Center Display Work Center Work Center List Work Center Where
Used Mass Changes Execute Mass Changes Log Specify Person
Responsible Edit Project Text Display Project Text Standard Text
Collective Confirmation Cancel Confirmation Material Overview on
Project Stock Requirement List Structure Overview Project Structure
Overview Structure - Project Definition Structure - WBS Element
Structure - Network Structure - Activities Orders Sales Documents
Sales Document Items Relationships Milestones Cost / Revenue /
Expenditure / Receipts Plan / Actual / Variance Plan / Actual /
Commitment / Rem Plan / Assign Actual Costs for Each Month (Current
Fiscal Year) Planned Costs for Each Month (Current Fiscal Year)
Cumulated Actual Costs Plan/Actual/Variance for Each Project and
Person Responsible Annual Overview Structure Plan / Actual /
Variance Plan Contributon Margin Actual Contributon Margin Project
results Actual Cost / Revenue Plan Cost / Revenue
PS PS PS PS PS PS PS PS PS PS SD SD SD SD SD SD SD SD SD SD SD
SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD
SD SD SD SD SD SD SD CIN CIN
CJI9 CN48N CN52N MB25 CN44N ME5J ME5K ME2J ME2K MBBS VA41 VA42
VA43 VA01 VA02 VA03 VL01N VL02N VL03N MMBE VF01 VF02 VF03 VF04
J1IIN XD01 XD02 XD03 VK11 VK12 VK13 VA05 V.02 VA45 VL06O VF05 MCTA
MCTE MCTC MCTG V.14 V.15 FD10N V.14 ZAMC ZCUSTREP ZCOM ZSOLINK
ZSOWBS ZSREG J1IF01 J1IF12
Hierarchical cost / revenue planning Confirmations Material
Components Reservations Planned Orders PR for Projects PR for
Account Assignments PO for Projects PO for Account Assignments
Valuated Project Stock Create contract Change contract Display
contract Create SO Change SO Display SO Create outbound delivery
Change outbound delivery Display outbound delivery Stock Overview
Create Billing Document Change Billing Document Display Billing
Document Maintain billing due list Excise invoice for factory sale
Customer create Customer change Customer Display Create condition
records Change condition records Display condition records List of
sales order incomplete sales order List of contracts Outbound
delivery moniter List of billing documents Customer wise report
Sales org. wise report Material wise report sales office wise
report List of blocked sales orders List of overdue sales orders
Display customer balances sales orders blocked for delivery AMC
period report Old & New customer mapping Commission Contract -
SO linkage SO-WBS link sales reg Create Subcontracting Challan
Change Subcontracting challan
CIN CIN CIN CIN CIN CIN CIN CIN CIN CIN CIN QM QM QM QM QM QM QM
QM QM QM QM QM QM QM QM QM QM QM QM SD PP For all Modules FI FI FI
FI FI FI FI SD SD SD SD MM SD LCn BG LCn BG LCn BG LCn BG LCn BG
SD
J1IF12 J1IFQ J1IS J1IV J1IEX J2I5 J2I6 J2IUN J1IFR J1I7 J1I8
QI01 QI01 QI03 QS31 QS21 QDP1 QDV1 QDV2 QDV3 QP01 QP02 QP03 QA01
QA11 QM01 QS41 QS51 QA32 QE51 ZAMC ZBOMLOAD ZCAN ZCASHFLOW ZCFMCT
ZCFMGL ZCHEQUE ZCHIER ZCJRPT ZCOLL ZCOMM ZCUSTCOMP ZCUSTCONTR
ZCUSTREP ZDES ZGATEPASS ZLCBG ZLCBGAC ZLCBGPO ZLCBGRPT ZLCBGUP
ZMATSTAT
Complete Subcontracting Challan Reconcile Subcontrating Challan
Create out going excise invoice Print out going excise invoice Post
Excise invoice Extract register Print Register Monthly utilization
List of subcontracting Challan List of incoming excise invoice
(Pending invoices ) Capital cenvat to be taken in next year Quality
Information Record Quality Information Record change Quality
Information Record change Inspection Method Master Inspection
Characteristic Sampling Schemes Sampling Procedure Sampling
Procedure change Sampling Procedure Display Inspection Plan
Inspection Plan change Inspection Plan Display Inspection Lots
Record Usages Decision Quality Notification Edit Catalog Edit
selected Set Inspection Lots Result Recording AMC Period Report BOM
Upload Program ZCAN_GCD Table Maintainence cashflow tcode Cashflow
- GL catagory Cashflow - GL catagory Cheque Printing Cost Center
Hierarchy Cash Journal COLLECTION REPORT channel partner commision
Customer Company Extension CUST CONTRACT OLD & NEW CUSTOMER
MAPPING Descripancy Gatepass LC BG Master LC BG Accounting Doc
Extract LC BG PO Extract LC BG Report LC BG Data Upload Material
Status Change
FI LCn BG PP MM SD MM FI PS PP SD SD SD SD SD PS
ZNWAST ZPAYTERM ZPICK ZPREG ZPROFLIST ZPTXT ZRCPV ZRELOCATION
ZSITE ZSOLINK ZSOWBS ZSQTR ZSREG ZSTO ZTNTSTR
MKVZ
Networ Asset link LC BG Payment Terms Picking List Purchase
Register abap:sd:proforma inv po text Receipt Voucher relocation
NELCO ACTIVITY REPORT Contract and SO linkage report SALES ORDER
WBS LINK Quarter Wise Sales Report Sales Register Stock Transfer
STORE Vendor List
R R R R R R R R R R R R R R R R R R
R R R R R
R R R R R R R R R
R R R R R
R R R R R R R R R R R R R R R R R R R R
R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R
R R R R R R R R R R R R R R R R R R R R
R
R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R
R R R
R R R R R R R R R R R R R R R R R R R R R R R R R R R R
R R R R R R R R R R
R R R R R R R R R R R R R R R R R R R