Table: TSTC

D
isplayed Fields: 7 of 7 Fixed Columns: 1 List Width 0250

TCODE PGMNA DYPNO MENUE CINFO TTEXT

Z57F4 ZMM_SF_CHALLA57F_4 1000 8 Challan Print

ZADJ ZPP_WEIGHT_ADJUSTMENT 0100 0 Weight Adjustment
ZADJJ ZSD_CHILD_BTACH_FOR_WGTADJ 0100 0 Child Batch Creation
ZADLIC_OBL ZAPLX_ADV_LIC_UTIL 1000 8 T-code for Advacne LIcense obligatio
ZADLIC_OBL_LOG ZAPLX_ADV_LIC_OBL_LOG 1000 8 T-code for Advacne LIcense obl log
ZAPLX_DCLST 0000 0 Document List
ZAPLX_DOC_LST_MS 0000 0 Bill of exchange document list maste
ZAPLX_DRAIR 0000 0 Duty Drawback Rates
ZAPLX_DRLVL 0000 0 Drawback Level
ZAPLX_FICOF 0000 0 Configuration - FI Posting
ZAPLX_INCH_MASTR 0000 0 OD or NB inch Master
ZAPLX_INV_MASTER 0000 0 nEXIM Invoice Master
ZAPLX_LIC_UPLOAD ZAPLX_LIC_UPLOAD 1000 8 Upload License
ZAPLX_MEIS ZAPLX_EXCEL_UPLOAD 1000 8 MEIS Upload
ZAPLX_NEXIM ZAPLX_NEXIM 1000 8 Production Launchpad
ZAPLX_PRICI 0000 0 Customize Pricing Conditions
ZAPLX_RATE_CONF 0000 0 Rate Configuration
ZAPLX_REX_NO_MAS 0000 0 Rex No. Master
ZAPLX_SIGN_DESI 0000 0 Authorized signatory and Designation
ZARE1 ZSD_FORM_ARE1 1000 8 ARE 1 PRINTING
ZARE3 ZSD_FORM_ARE3 1000 8 Form ARE3
ZAS91 Z_FI_BDC_ASSET_MASTER 1000 8 Asset Balances Upload
ZASR ZFI_ASSET_ORIGIN_REPORT 1000 8 Asset Origin Report
ZAUD Z_20140923_031445 1000 8 ACTT File Download
ZAVGREC ZFI_RP_CUSTOMER_INTREST_AVGDAY 1000 8 Payment recieve Average days
ZAXIS_CONV 0000 0 Conversion Table Tcode
ZAXIS_MAPPING 0000 0 Mapping Table
ZAXIS_MIS ZAXIS_SCREEN_MAIN 9000 0 MIS Main Screen
ZAXIS_MIS_AUTO ZAXIS_MIS_UPDATE 1000 8 MIS File Auto Upload
ZAXIS_MIS_CON_UP ZAXIS_MIS_CON_UPDATE 0100 0 Mis Conversion table update
ZAXIS_MIS_MANUAL ZAXIS_MIS_UPDATE 1000 8 MIS File Manual Upload
ZAXIS_MIS_STATUS ZAXIS_MIS_STATUS_REPORT 1000 8 T-code for ZAXIS_MIS_STATUS_REPORT
ZAXIS_MIS_UPLOAD ZAXIS_MIS_UPDATE 1000 8 MIS File Upload
ZBALANCE ZFI_DETAIL_SUM_REPORT 1000 8 Incoming & Outgoing payments
ZBALUPLOAD Z_FI_BDC_OPEN_BALANCES 1000 8 Opening Balances Upload
ZBANK_HDFC ZBDC_FS27_MANNUAL 1000 8 HDFC BANK FILE UPLOADING MANNUAL
ZBANK_YES ZBDC_FS27_YES 1000 8 YES BANK FILE UPLOADING
ZBAPI_MIGO ZBAPI_MIGO_PA07 1000 8 BAPI FOR MIGO
ZBB ZMM_BATCH_BATCH_TRANSFER 1000 8 ZMM_BATCH_BATCH_TRANSFER
ZBCH 0000 0 Batch Number range
ZBDC_309 ZPP_TRANSFER_BDC 1000 8 Material to Material mvt BDC
ZBDC_AS91 ZYS_AS91 1000 8 BDC FOR AS91
ZBDC_CTL ZCUST_MASTER_KA1_UPDATE 1000 8 CUSTMOER EMAILID,Telephone FaxNo Upd
ZBDC_DISCOUNT ZYS_VK11_DISCOUNT 1000 8 Tcode For ZYS_VK11_DISCOUNT
ZBDC_DISCOUNT_PER ZVK11_DIS_PER 1000 8 Tcode For ZVK11_DIS_PER
ZBDC_F02 ZFI_BDC_F02 1000 8 BDC for F-02
ZBDC_F02_NEW ZF02_BDC 1000 8 BDC for Tcode F-02
ZBDC_FB75 ZFB75 1000 8 BDC for Tcode FB75
ZBDC_ME11 ZBDC_ME11 1000 8 BDC FOR ME11
ZBDC_ME21N ZBDC_GEN_PA07 1000 8 PO Creation BDC
ZBDC_SOCLOSE ZSD_BDC_VA02 1000 8 Tcode For Open SO Close
ZBDC_TDSR ZF02_BDC 1000 8 BDC for Tcode F-02
ZBDC_VK12 ZBDC_VK12 1000 8 BDC For VK12
ZBDC_XD02 ZBDC_XD02_SD 1000 8 Tcode for mobile no.updation
ZBDC_XD02_TAX ZBDC_XD02 1000 8 BDC FOR XD02 tax billing data update
ZBDC_XK02_TAN ZBDC_XK02 1000 8 BDC FOR TAN EXEMPT UPDATE
ZBD_ENT ZPM_BREAK_DOWN_ENTRY 1000 8 Break down entry
ZBD_ENT2 ZPM_BREAK_DOWN_ENTRY_CHNAGE 1000 8 Mill Break Down Entry
ZBD_REP ZPP_PRD_MILL 1000 8 Break down report
ZBILL ZSD_DEPOINVOICE1 1000 8 Depot invocie
ZBILL_PREVIEW ZSD_DELV_INVOICE 1000 8 Excise invoice preview
ZBOM ZPP_BOM_DISPLAY 1000 8 BOM DISPLAY
ZBRANCH_TARGET 0000 0 BRANCH WISE TARGET
ZC223 ZPP_BDC_C223 1000 8 BDC for Production Version
ZC223_1 ZPP_BDC_C223_1 1000 8 BDC for Production Version
ZCA01 ZPP_BDC_CA01 1000 8 BDC for Routing
ZCA01_COPY ZPP_BDC_CA01_ROUTINGCOPY 1000 8 Copying Routing from Plant
ZCA01_COPY1 ZPP_BAPI_CA01_COPY 1000 8 Routing Upload
ZCAGE ZFI_RP_CUSTOMER_AGING_CP 1000 8 Customer Ageing
ZCAGE_CON ZFI_RP_CUSTOMER_AGING_CP_1 1000 8 Customer Ageging
ZCAGE_CONN ZFI_RP 1000 8 tcode for ZFI_RP report
ZCAGE_DUE ZFI_RP_CUSTOMER_AGING_CP_DUE 1000 8 Customer Due
ZCAGE_OVERDUE ZFI_RP_CUSTOMER_AGING_CP_NEW 1000 8 Customer Overdue
ZCAGE_OVERDUE_SMS ZFI_RP_CUSTOMER_AGING_NEW_SMS 1000 8 Overdue Amount send sms Customer
ZCANINV ZSD_F_DOMESTIC_CANCEL_INVOICE 1000 8 Cancelled invoice print
ZCAPA ZPM_SF_CAPA 1000 8 zcapa
ZCBAL ZFI_CUSTOMER_BALANCE_NEW 1000 8 Customer Statement_PC wise
ZCBAL_CONF ZCBAL_CONF 1000 8 Customer Balance Confirmation
ZCDCN ZFI_RP_CUSTOMER_CREDITNOTE 1000 8 Credit Note Genereate
ZCDDN ZFI_RP_CUSTOMER_DICOUNT 1000 8 Cash discount debit note
ZCDUE_SMS ZFI_CRDAYS_CUSTOMER_SMS 1000 8 Customer credit Limit & days Report
ZCEV GP4XSMS0HPPYU2RARCMYULZZEAV500 1000 8 Cenvat_Abstract
ZCFB03 ZFI_RP_CUST_DOCUMENT_JOURNAL 1000 8 Customer Document Journal+
ZCHAR 0000 0 ZCHAR
ZCHECK ZFI_CHEQUE_YES_BANK 1000 8 Check printing
ZCINT ZFI_RP_CUSTOMER_INTREST 1000 8 Intrest Calculation sheet
ZCLABEL ZBATCH_PRINTING 1000 8 Label Printing Program
ZCLOSESTO ZMM_PO_CLOSE_VECTOR 1000 8 STO CLOSE PROGRAM vector
ZCL_STO ZMM_PO_DELETE 1000 8 Delele STO PO's
ZCMOV ZFI_CR_MOVEMENT_REGISTER 1000 8 ZFI_CR_MOVEMENT_REGISTER
ZCOGS ZFICOGS 1000 8 COGS Report
ZCOIL ZSD_COIL_INVENTORY 1000 8 COIL Inventory report
ZCOIL_STCON ZPP_STOCK_COIL 1000 8 COIL STOCK & CONSUMPTION
ZCOIL_TR ZSD_COIL_INVENTORY_NEW 1000 8 RAW MATERIAL STOCK&TRANSIT INVENTORY
ZCOIL_V ZSD_COIL_INVENTORY_V 1000 8 COIL Inventory Details
ZCONDTABLE_DT ZSD_DATE_UPDATE_NEW 1000 8 Report for validity change in condit
ZCOND_DT ZSD_DATE_UPDATE 1000 8 Validity Change in Condition Records
ZCOND_DTREG ZSD_DATE_UPDATE_A979 1000 8 Report for Validity change in A979
ZCOND_FDT ZSD_DATE_UPDATE_NEW1 1000 8 Report for from date change in condi
ZCOND_FDTREG ZSD_DATE_UPDATE_NEW1_A979 1000 8 Report for from date change in A979
ZCONS_V ZRM_SFG_CONSUMPTION_V 1000 8 RAW & SFG consumption
ZCRDAYS 0000 0 DAYS RESTRICT FOR POST GOODS ISSUE
ZCREATESTO ZBDC_STO 1000 8 STO CREATE PROGRAM vector
ZCRGPSLIT ZMM_STOCK_CR_GP_REPORT 1000 8 CRSLITS and GPSLITS CLOSING STOCK
ZCRLIMIT ZCREDITLIMIT_CUSTOMER_SMS 1000 8 Customer Credit Limt Send SMS
ZCS01 ZPP_BDC_CSO1 1000 8 BDC for CS01
ZCS01_COPY ZPP_BDC_CS01_BOMCOPY 1000 8 CS01 BOM COPY
ZCS02_DEL ZPP_BDC_CS02_DEL 1000 8 Bom Deletion
ZCS12 ZPP_R_BOM_EXPLOSION_ROUTING 1000 8 Bom Explosion
ZCST_RET ZSD_F_CST_MONTHLY_RETURN 1000 8 CST Monthly Return Form
ZCUST ZSD_CUSTOMER_MASTER 1000 8 Customer Master
ZCUST_BLOCK ZCUST_BLOCK 1000 8 Customer block report
ZCUST_CR ZFI_CRDAYS_CUSTOMER 1000 8 Customer credit Limit & days Report
ZCUST_DL ZCUSTOMER_DEALER_MASTER 1000 8 Customer & Dealer master list
ZCUST_SALES ZSD_CUTOMER_SALE 1000 8 Customer Sales report
ZCUST_SMS ZCUST_SMS 1000 8 SMS Report for Customer Sales
ZCUTDETAIL ZPM_REPORT_MASTER 1000 8 Cutter Details
ZCUTOFF 0000 0 CUT OFF SPEED
ZDAPRINT ZDELIVERY_ORDER_PRINT 1000 8 Delivery Order print
ZDAYS_CUST SAPMZCUST_BLOCK 9001 0 Customer wise blocking
ZDBAL_CONF ZCBAL_CONF_DEALER 1000 8 Dealer Balance Confirmation Report
ZDEALER_RATE 0000 0 TMG FOR DELEAR RATE DISCOUNT
ZDEALER_RATE_OFF 0000 0 TMG FOR DELEAR RATE DISCOUNT(OFF)
ZDEALER_RATE_REG 0000 0 TMG FOR DELEAR RATE DISCOUNT(REGION)
ZDEPINV ZSD_DEPOINVOICE 1000 8 Depo Invoice
ZDEPQTY 0000 0 TMG for depot qty limit
ZDESP_SUMMARY ZSD_SALES_REGISTER_SUMMARY_NEW 1000 8 Dispatch Summary Report
ZDG ZPM_DG_PERFORMANCE 1000 8 ZDG Perfromance
ZDIS ZSD_CUTOMER_SALE_DEALER_RATE 1000 8 Discount Calculation sheet
ZDIS_SO ZSD_CUTOMER_SALE_SALEOFFI_RATE 1000 8 Sales off Discount Calculation sheet
ZDLV_EXP ZSD_TRANSPORT_NEW 1000 8 Delivery wise Expences detail
ZDMOV ZFI_DEBT_MOVEMENT_REGISTER 1000 8 Debtors Movment Register
ZD_CUST 0000 0 Customer Mapping
ZD_TARGET 0000 0 Dealer Target Set
ZEBITDA ZSD_SALES_REGISTER_SUMMARY4 1000 8 EBITDA REPORT
ZEINV_GST ZSD_DOMESTIC_SALE_INVOICE_GST1 1000 8 INVOICE PRINTING GST
ZEXCINV ZSD_EXCISE_DIFF_INVOICE 1000 8 Supplementary excise invoice print
ZEXCISE_IND ZSD_R_EXCISE_RETURNS_FORM2 1000 8 Excise Returns Form
ZEXCISE_RET ZSD_R_EXCISE_RETURNS 1000 8 Excise Returns
ZEXP_EXP ZSD_TRANSPORT_NEW_MIRO 1000 8 Vendor Wise Expences detail
ZEXP_PRF ZQUATATION_ORDER_PRINT 1000 8 Proforma Inoice Print(EXPORT)
ZEXT ZEXT_MULTIPLE_CC_FINAL 1000 8 Tcode For ZEXT_MULTIPLE_CC_FI Report
ZEXUPDATE ZFI_EXCISE_INVOICE_UPDATE_NEW 1000 8 Exise Invoice Update
ZEYDIGI_AZURE ZEYDIGI_EINV_CONNECTOR_AZR 1000 8 Azure connector
ZEYDIGI_EXTRACTOR_IW ZEYDIGI_INWARD_EINV_EXTCR 1000 8 Inward Extractor
ZEYDIGI_EXTRACTOR_OW ZEYDIGI_EINV_OUTWARD_EXTCR 1000 8 Outward Extractor
ZEYDIGI_INWARD_EINV ZEYDIGI_INWARD_EINV_EXTCR_TOC 1000 8 INWARD EXTERACTOR
ZFAULT 0000 0 Tube Mill Break Down / Stoppage Code
ZFBL1N ZFI_RP_VENDOR_ACCOUNT 1000 8 Vendor Line Item Display
ZFBL5N ZFI_RP_CUSTOMER_ACCOUNT 1000 8 Customer Line Item Display
ZFD10N ZFI_RP_CUST_LEDGER 1000 8 Customer Ledger
ZFG ZSD_FG_INVENTORY 1000 8 FG Inventory report
ZFGSTOCK ZPP_FG_STOCK_REPORT 1000 8 FG Stock Report
ZFG_UPLOAD ZMM_RATEUPLOAD_NEW 9001 0 New FG Rate Upload Report
ZFI01 ZFI_BDC_FI01 1000 8 FI01
ZFIBRS ZFI_BRS_OPENITEMS_POST_NEW 1000 8 BRS
ZFINISHRATEUPLOAD ZMM_RATE_UPLOADING 9001 0 FG material rate upload
ZFINISHRATEUPLOAD_1 ZMM_RATE_UPLOADING_NEW 9001 0 Rate Uploading initial screen
ZFINISHRATE_REGION ZMM_RATE_UPLOADING_NEW3 9001 0 FINISH RATE UPLOAD
ZFINISHRATE_SP ZBDC_VK11_NEW 1000 8 FINISH RATE UPLOAD(SPECIAL)
ZFITDS ZFI_TDS_REPORT 1000 8 TDS report
ZFI_SER_TAX ZSERVICE_TAX_REGISTER 1000 8 Service tax
ZFK10N ZFI_RP_VEND_LEDGER 1000 8 Vendor Ledger
ZFRTMIS ZSD_TRANSPORT_NEW1 1000 8 Freight MIS Bill
ZFS00 ZFI_BDC_FS00 1000 8 ZFS00
ZFS10N ZFI_RP_GL_LEDGER 1000 8 ZFS10
ZFSP0 ZFI_BDC_FSP0 1000 8 fsp0
ZF_30 ZFI_F_30_UPLOAD 1000 8 Post with Clearing: Header Data
ZGALBAL ZPP_GI_PRD_REP 1000 8 Galvanized Balance Report
ZGATE ZMM_GATE_ENTRY 9000 0 Gate Entry
ZGATEPASS ZMM_GATEPASS 9000 0 Gate Pass Application
ZGEFORM ZMM_GATE_ENTRY_FORM 1000 8 ZGEFORM
ZGENR 0000 0 Gate Entry Number Range
ZGST ZEYDIGI_EWAY_CONNECTOR_AZR 1000 8 GST Management
ZHO_DISPATCH ZSD_R_DISPATCHPLAN 1000 8 Dispatch Plan
ZHYDEP ZSD_R_TRANSPORT_DETAILS 1000 8 Transport Details
ZIA05 ZPM_BDC_1A05 1000 8 ZIA05
ZIE02 ZPM_UPLOAD_IE02 1000 8 Equipment master text BDC
ZIK11 ZPM_UPLOAD_IK11 1000 8 ZIK11
ZIMP_PR ZMM_IMPORT_PR 1000 8 Tcode For Import Purchase Register
ZIMP_PR_GST ZMM_IMPORT_PR_GST 1000 8 Purchase Register
ZINT GP4XSKE12235BJ7Y7KRAZLFLQ1Z500 1000 8 Inter Unit Transactions
ZINV ZSD_NON_EXISABLE_INV_FORM 1000 8 INVOICE
ZINVBAL ZFI_DETAIL_SUM_REPORT_1 1000 8 Invoice wise balance report
ZINVBALN ZFI_DETAIL_SUM_NEW 1000 8 Tcode For Invoice wise balance rpt
ZINVFI ZVOUCHER_PRINT1_NEW_GST 1000 8 Invoice Printing
ZINVFIDR ZVOUCHER_PRINT1_NEW_GST_DR 1000 8 Debit note discount print
ZINVFI_CRDR ZVOUCHER_PRINT1_NEW_GST_CR 1000 8 Invoice Printing Credit& Dedit
ZINVOICE ZSD_F_DOMESTIC_SALE_INVOICE 1000 8 INVOICE FORM
ZINVOICE_DL ZSD_F_DOMESTIC_SALE_INVOICE_DP 1000 8 Duplicate invoice printing
ZINVOICE_USER 0000 0 Invoice Reprint Authorijation User
ZINVRATE ZSALES_DATA 1000 8 INVOICE VS PRICE LIST COMPARISON
ZINVSTK ZFI_STOCK_INVENTORY_REP 1000 8 Inventory Stock Report
ZINVSTKN ZFI_STOCK_INVENTORY_REP_MAIL 1000 8 Inventory Stock Report
ZINVSTK_PT ZFI_STOCK_INVENTORY_REP_MAIL_N 1000 8 BOOK STOCK
ZINV_B2C ZSD_DOME_SALE_INVOICE_GST_NEW 1000 8 Domestic Invoice B2C customer
ZINV_CRDR ZSD_DOMESTIC_SALE_CR_GST 1000 8 Credit & Debit note print out
ZINV_GST ZSD_DOMESTIC_SALE_INVOICE_GST 1000 8 INVOICE PRINTING GST
ZINV_GSTI ZSD_DOMESTIC_S_INVOICE_GST_WIN 1000 8 Domestic sale Invoice Form
ZINV_NR 0000 0 Invoice Number Range
ZINV_RATE ZSD_SALES_FLOW_DETAILS_NEW1 1000 8 Invoice Rate
ZINV_SUM ZFI_STOCK_INVENTORY_REP_NEW1 1000 8 Stock Report
ZINV_SUMMARY ZMM_INVENTORY_SUMM 1000 8 Inventory summary report
ZINV_VIEW ZSD_SALE_INVOICE_GST_PRIVIEW 1000 8 Domestic sale Invoice Form Preview
ZINV_VIEWM ZSD_SALE_INVOICE_GST_PRIVIEW_N 1000 8 Domestic sale Invoice Form Preview M
ZITINVENTORY ZIT_INVENTORY_MASTER 9000 0 IT Inventory
ZIT_INV_STOCK ZIT_INVENTORY_STOCK_REPORT 1000 8 IT Inventory STOCK REPORT
ZIT_ISSUE ZIT_INVENTORY_ISSUE 9001 0 IT Inventory: Issue
ZJJ ZSD_DELIVERY_NOTE 1000 8 JJ Document printing
ZJOBSALES ZSD_SALES_REGISTER_GST_JOBWORK 1000 8 JOB SALES REPORT
ZJOBWORK_REPORT ZMM_R_JOB_WORK 1000 8 Report for JOB WORK
ZJOB_RECO ZMM_R_JOB_WORK_NEW 1000 8 JOB Work Reconsilation report
ZJV_DUMP ZFI_DOCUMENT_DETAIL 1000 8 FI ENTRY DETAIL
ZJW_REPORT ZSD_R_JOBWORK 1000 8 Jobwork Report
ZKKF6 ZPP_BDC_KKF6 1000 8 KKF6
ZKO01 ZFI_BDC_KO01 1000 8 KO01
ZKS01 ZFI_BDC_KS01 1000 8 KS01
ZLC ZSD_LC_REPORT 1000 8 zlc
ZLCDETAILS 0000 0 ZLCDETAILS
ZLDPLAN ZSD_LOSDING_SLIP_PA02 0003 0 ZDISPATCH
ZLDSLIP ZSD_LOSDING_SLIP 1000 8 zldslip
ZLOT_REV ZLOT_REV 1000 8 Lot Reversal
ZMASS ZMM_PO_CLOSE 1000 8 Tcode For ZMM_PO_CLOSE Report
ZMATCONSUME_MONTHLY ZMAT_CONSUMPTION_MONTH_WISE 1000 8 Material Consumption Monthly Report
ZMATGRP 0000 0 Material group(Rate uploading)
ZMATREV ZMM_GOODSMVT_CANCEL 1000 8 Reverse Goods Movements
ZMAT_CONSUME ZMAT_CONSUMPTION 1000 8 Material Consumption Report
ZMAT_EXT ZMM_MAT_EXT 1000 8 FG Material Extend
ZMAT_EXT_DEL ZMM_MAT_EXT_DEL 1000 8 T-Code fr material extend validation
ZMAT_EXT_FG ZMM_BDC_MATERIAL_EXTEND_PA06 1000 8 Material Extend BDC FG
ZMAT_EXT_FG_TRICOAT ZMM_BDC_MATERIAL_EXTEND_TRICOA 1000 8 MATERIAL CODE EXDEN TRICAOAT
ZMAT_EXT_RAW ZMM_BDC_MAT_EXTEND_PA06_RAW 1000 8 Material Extend BDC RAW
ZMAT_EXT_RAW_TRICOAT ZMM_BDC_MAT_EXTEND1_TRICOAT 1000 8 RAW MATERIAL CODE EXTEND IN TRICAOAT
ZMAT_EXT_SFG ZMM_BDC_MAT_EXTEND_PA06_SFG 1000 8 Material Extend BDC SFG
ZMAT_EXT_SFG_TRICOAT ZMM_BDC_MAT_EXTEND_TROCOAT 1000 8 SFG MATERIAL CODE EXTEND IN TRICAOAT
ZMAT_EXT_STORE ZBDC_MM01_CONSUME 1000 8 Material Extend BDC store
ZMAT_EXT_STORE1 ZBDC_MM01_CONSUME_NEW 1000 8 BDC FOR CONSUME MATERIAL EXTENDED
ZMB21 0000 0 ZMB21
ZMBMR ZPP_MISSING_BOM 1000 8 Missing BOM or Missing Routing Repor
ZMDR ZPP_MASTER_DATA_DETAILS 1000 8 ZMDR
ZMF12 ZPP_DAILY_PRD_REP 1000 8 Production report for pipe
ZMF13 ZPP_PRD_SLIT_REP 1000 8 Production Slit Report
ZMFBF_PIPE ZPP_BDC_MFBF_PIPE 1000 8 ZMFBF_PIPE
ZMFBF_SLIT ZPP_BDC_MFBF_SLIT1 1000 8 MFBF For Slit
ZMFGPSLIT ZPP_MP_MFBF_SLIT_NEW 0100 0 Slit to Slit production(HRC/GPC/FHC)
ZMFMILL ZPP_MP_MFBF_PIPE 0100 0 MFBF Transaction Data
ZMFSLIT ZPP_MP_MFBF_SLIT 0100 0 MFBF Transaction Data
ZMFSLIT1 ZPP_MP_MFBF_SLIT1 0100 0 MFBF Transaction Data
ZMILLBAL ZPP_MILL_PRD_REP 1000 8 Mill Balance Report
ZMM01_FG_EXTEND ZMM_BDC_MATERIAL_EXTEND 1000 8 BDC to extend FG material
ZMM02 ZPP_MATERIAL_CHANGE 1000 8 To Update REM in MM02
ZMMCFORM ZMMCFORM 1000 8 Tcode for CFORM
ZMMPO_STATUS ZMM_PO_REPORT 1000 8 PO Status Report
ZMMPR_STATUS ZMM_PR_REPORT 1000 8 PURCHASE REQUISITION REPORT
ZMM_BDC_MSC2N ZMM_MSC2N_BDC 1000 8 Batch classification change BDC
ZMOU ZMM_MOU_CONTRACT 0100 0 MOU Percentages
ZMPR ZPP_PRODUCTION_REGISTER 1000 8 Mill wise Production Report
ZMPR_V ZPP_PRODUCTION_REGISTER_V 1000 8 Work Center Wise Production Report
ZMR21 ZMM_BDC_MR21 1000 8 MR21
ZMRS ZREQUISTION_ORDER_PRINT 1000 8 Requsition slip print
ZMWB ZMM_GATE_ENTRY 0902 0 To Capture Weights
ZMWB1 ZMM_GATE_ENTRY_NEW 0902 0 To Capture Weights
ZMYR ZPP_PIPE_PRODUCTION 1000 8 Mill wise Yield Report
ZNEGATIVE 0000 0 Negative stock limit
ZNEGSTOCK ZPP_STOCK_WITH_WEIGHT_RANGE 1000 8 Stocks with Weight Range
ZNRATE ZSD_DATE_UPDATE_PRICEINCREASE 1000 8 Price Increase in Condition record
ZNRATE_REG ZSD_DATE_UPDATE_PRICEINC_NEW 1000 8 Price Incre in Condition record A979
ZNS_MAIL 0000 0 Negative Stock Qty Mail Ids
ZOPENING_STK_BDC ZMM_MB1C_BDC 1000 8 Opening Stock BDC
ZOTIF ZSD_PENDING_ORDERS_DEEPAK_NEW 1000 8 OTIF STATUS
ZPCMAT GP4XFBF01KRQWKYQ6ZX797EKA3R500 1000 8 PC Wise Material Value
ZPENORDERS ZSD_PENDING_ORDERS 1000 8 Pending Orders
ZPENORDERS_V ZSD_PENDING_ORDERS_VEC 1000 8 Pending Order
ZPEN_SUMMARY ZSD_PENDING_ORDERS_NEW2 1000 8 Pending Orders Summary Report
ZPEN_SUMMARY_TH1 ZSD_PENDING_ORDERS_NEW3 1000 8 Pending order summary report Thiknes
ZPGI_REV ZSD_PGI_REVERSE 1000 8 PGI REVERSE PROGRAM
ZPL GP4XDHQMW7960YJNX6VY4KPF3TZ500 1000 8 Profit & Loss
ZPLANT_BLOCK 0000 0 Plant/depot restricted
ZPLANT_DISPATCH ZSD_R_DISPATCHPLAN_PLANT 1000 8 Dispatch
ZPLPC GP527NM5JZYG1IF98UWYQUZ56AW500 1000 8 Profit Center wise Profit and Lose
ZPLRECO ZFI_RECO_STOCK 1000 8 Stock Reconciliation
ZPL_REG ZSD_DATE_REPORT_A979_PRICE 1000 8 Price List region wise
ZPM_USERS 0000 0 PM Users
ZPM_UTLMPC 0000 0 Utility Maintenance
ZPODGE ZPM_DG_EFFICIENCY 1000 8 DG Efficiency Report
ZPOEBE ZPM_EB_EFFICIENCY_REP 1000 8 PM EB EFFICIENCY REPORT
ZPOMDGE ZPM_MONTHLY_DG_EFFICIENCY 1000 8 DG Efficiency Report
ZPOMEBE ZPM_EB_EFFICIENCY_MONTHLYREP 1000 8 EB Efiiciency Monthly Report
ZPOPRINT ZMM_PO_PRINTOUT 1000 8 Purchase Order Print Out
ZPOPRINT_STORE ZMM_PO_PRINTOUT_STORE 1000 8 PO Print for Store
ZPORDMIS ZSD_PENDING_ORDERS_SUMMARY1 1000 8 Pending Order MIS(MAILING)
ZPORD_AGE ZSD_PENDING_ORDERS_AGING 1000 8 Pending Orders Qty Ageing
ZPORD_SUMMARY ZSD_PENDING_ORDERS_SUMMARY 1000 8 Pending Orders Summary Report
ZPOSTORE ZMM_PO_PRINTOUT_STORE_NEW 1000 8 PO print store and other
ZPOSTORE_GST ZMM_PO_PRINTOUT_STORE_NEW_GST 1000 8 Purchase Order
ZPOSTORE_VIEW ZMM_PO_PRINT_STORE_NEW_GST_NEW 1000 8 Purchase Order
ZPOWER ZPM_POWERCOST_REP 1000 8 tcode for ZPM_POWERCOST_REP
ZPOWERM ZPM_MONTHLY_POWERCOST 1000 8 Power Cost Report
ZPOWER_MON 0000 0 Power Cost Monthly Report
ZPO_COMB 0000 0 ZPO_COMB
ZPO_NR 0000 0 PO Number Range
ZPRCLOSE ZMM_PR_CLOSE 1000 8 Open Pr Closing Program
ZPRICE_DIFF ZSD_R_PRICE_DIFF 1000 8 Price Difference Report
ZPRINTGR ZPRINT_GR 1000 8 Tcode For Printing GR
ZPRPRINT ZMM_PURCHASE_REQUISITION 1000 8 Purchase Requisition Print Out
ZPRPRINTN ZMM_PURCHASE_REQUISITION_NEW 1000 8 Purchase Requisition Print Out_NEW
ZPURSTOCK ZMM_RP_STOCK_IN_TRANSIST 1000 8 ZPURSTOCK
ZPUR_RATE ZMM_PURCHASE_REGISTER_GST_RAW 1000 8 Purchase Register Agg rate
ZPUR_REGISTER ZMM_PURCHASE_REGISTER 1000 8 Purchase Register
ZPUR_REGISTER_GST ZMM_PURCHASE_REGISTER_GST 1000 8 Purchase Register
ZPUR_REGISTER_V ZMM_PURCHASE_REGISTER_GST_NEW 1000 8 PURCHASE REGISTER
ZQMSALES ZSD_CUTOMER_SALE_COPY 1000 8 Month wise quarter wise sales
ZQP01 ZPP_BDC_QP01 1000 8 BDC for Create Inspection
ZQS21_QL ZPP_BDC_QS21_QUALITY 1000 8 Create Master Inspection
ZQS21_QN ZPP_BDC_QS21_QUAN 1000 8 uploading qs21 data
ZQS31 ZPP_BDC_QS31 1000 8 uploading qs31 data
ZRATE AQL4SYSTQV000002ZRATE========= 1000 8 Base price uploaded in SAP
ZRATES 0000 0 ZRATES
ZREVERSEFORM ZMMCFORM_REVERSE 1000 8 zreveseform
ZRG1 ZMM_RG1_NEW 1000 8 RG1 Register
ZRG23A1 ZMM_RG23A1_REPORT 1000 8 RG23A1 Report
ZRG23A2 ZMM_RG23A2_REPORT 1000 8 RG23A2 Report
ZRG23C1 ZMM_RG23C1_REPORT 1000 8 RG23C1 Report
ZRG23C2 ZMM_RG23C2_REPORT 1000 8 RG23C2 Report
ZRG23D_REP ZSD_R_RG23D 1000 8 RG23D Report
ZRMPD ZMM_RM_PRICE_DIFF_REPORT 1000 8 RM Price Difference Report
ZRMRATEUPLOAD ZBDC_ZVENDOR_RATE_RAW_UPLAOAD 1000 8 RAW MATERIAL RATE UPLOAD
ZRMSTOCK ZPP_RAW_STOCK_REPORT 1000 8 Raw Material Stock
ZROLL ZPP_R_ROLLING_PLAN 1000 8 Rolling Plan
ZSAFETYSTOCKN ZMM_STOCK_SAFETY_NEW_NEW1 1000 8 Report New Safety Stock
ZSAFETYSTOCKV ZMM_STOCK_SAFETY_NEW_NEW1_V 1000 8 SafetyStock Vector
ZSALEMIS ZSD_SALE_REGISTER_SUMMARY5 1000 8 SALE REPORT MIS
ZSALES ZSD_SALES_REGISTER_NEW 1000 8 Sales Register
ZSALESCOMP ZSD_MAT_THICKNESS_SALE1 1000 8 Sales comparison report
ZSALESN ZSD_SALES_REGISTER_NEW 1000 8 Sales Register New
ZSALESTAX_1 ZFI_SALES_TAX_ANNEX_I_REP 1000 8 Sales Tax Annexure I
ZSALESTAX_IA ZFI_SALES_TAX_ANNEX_IA_REP 1000 8 Sales Tax Annexure IA
ZSALESTAX_II ZFI_SALES_TAX_ANNEX_II_REP 1000 8 Sales Tax Annexure II
ZSALESTAX_IV ZSD_SALESTAX_DET 1000 8 Export sales tax details
ZSALES_ACH ZSD_CUTOMER_TARGET 1000 8 SALES TARGET V/S ACHIEVEMENT REPORT
ZSALES_DETAIL ZSD_SALES_FLOW_DETAILS 1000 8 Sales Dtails
ZSALES_GST ZSD_SALES_REGISTER_GST 1000 8 Sales Register
ZSALES_MIS ZSD_CUTOMER_SALE_NEW 1000 8 Tcode For MIS Sales Report
ZSALES_PL ZSD_SALES_PRICE_LIST 1000 8 sale price list report
ZSALES_ROLLING ZSD_SALES_REGISTER_SUMMARY1_RO 1000 8 Sales Summary Rolling Report
ZSALES_S ZSD_SALES_SUMMARY 1000 8 ZSALES_S
ZSALES_SUMMARY ZSD_SALES_REGISTER_SUMMARY 1000 8 Sales Summary report
ZSALES_SUMMARY1 ZSD_SALES_REGISTER_SUMMARY_MAN 1000 8 sales Summary Report
ZSALES_SUMMARY_TH ZSD_SALES_REGISTER_SUMMARY1 1000 8 Sales Summary Report
ZSALES_SUMMARY_TH1 ZSD_SALES_REGISTER_SUMMARY2 1000 8 Sales summary report
ZSALES_SUMMARY_TH2 ZSD_SALES_REGISTER_SUMMARY3 1000 8 Sales Summary Report
ZSALES_V ZSD_SALES_REGISTER_GST_VEC 1000 8 sales Register
ZSALE_DR ZFI_RP_CUSTOMER_AGING_SALE 1000 8 Customer sale and ageing
ZSALE_PUR ZFI_STOCK_VALUE 1000 8 Sale purchase of Branch
ZSAT GP4XSMT3YR5SE7H4PEMGVPO2SRR500 1000 8 Sales Tax Abstract
ZSC ZSD_TRANSPORTER_BILLING_NEW 1000 8 ZSC
ZSCHALLAN ZMM_GATEPASS_GST 9000 0 Service Challan
ZSD_FORMS ZSD_FORMS_TRACK 1000 8 FORMS TRACK REPORT
ZSD_VL01N_DAYS 0000 0 RESTRICT DATES IN VL01N
ZSIZE_CUTOFF_PCS ZPP_SIZE_THK_FG_PCS_CUTOFF 1000 8 Estimated Cutoff Performance
ZSIZE_PORD ZSD_PENDING_ORDERS_NEW 1000 8 Pending Orders (Thk Wise material)
ZSIZE_PORDZ ZSD_PENDING_ORDERS_NEW1 1000 8 Pending Orders (Zone wise)
ZSIZE_PRD ZPP_SIZE_THK_FG 1000 8 Size wise production
ZSIZE_PRD_PCS ZPP_SIZE_THK_FG_PCS 1000 8 SIZE WISE thickness wise production
ZSIZE_PURCHASE ZMM_PURSGE_REPORT_FG 1000 8 Purchasing report
ZSIZE_SALES ZSD_MAT_THICKNESS_SALE 1000 8 Thickness & size wise material sales
ZSIZE_SALESPCS ZSD_MAT_THICKNESS_SALE_PCS 1000 8 Tickness wise material sales(PCS)
ZSIZE_STOCK ZMM_SIZE_STOCK 1000 8 Size wise thickness wise stock
ZSIZE_STOCKVAL ZMM_SIZE_STOCK_VAL 1000 8 SIZE WISE THICKNESS WISE STOCK
ZSIZE_TRANSIT ZMM_TRANSIT_REPORT_DATE 1000 8 SIZE WISE REPORT
ZSLIT ZSD_SLIT_INVENTORY 1000 8 SLIT inventory report
ZSLITBAL ZPP_PRD_SLIT_PIPE_REP 1000 8 Slit Balance Report
ZSLITSTOCK ZPP_SLIT_STOCK_REPORT 1000 8 Slit Stock Report
ZSOEXP ZSALES_ORDER_PRINT 1000 8 Export sale order print
ZSOTYP 0000 0 TO SO Doc Types
ZSO_CLOSE ZSD_SO_CLOSE 1000 8 SO close
ZSPL 0000 0 Special Discount Values
ZSP_SUM ZSD_MM_SALE_PURCH 1000 8 Sale purchase combine report
ZSTARGET ZSALES_EMP_TARG_ACHIV 1000 8 Sales employe target achives
ZSTICKER_PRINT ZMAT_STICKER_PRINT 1000 8 Sticker printing of Material
ZSTK_FG ZMM_RG1_NEW_GST 1000 8 GST Register
ZSTK_RM ZMM_RG1_NEW_GST_RAW 1000 8 GST Register
ZSTOCK ZMM_STOCK_NEW 1000 8 Batch wise stock report
ZSTOCK1 ZSTOCK_REPORT1 1000 8 ZSTOCK1
ZSTOCKS ZPP_REP_STOCKS 0222 0 Stocks Report
ZSTOCKUP ZMM_STOCK_UPLOAD 1000 8 Initial Stock Upload
ZSTOCK_AGEING ZPP_STOCK_AGEING 1000 8 Stock Ageing
ZSTOCK_AGPRD ZPP_STOCK_AGEING_NEW 1000 8 Stock ageing production date
ZSTOCK_BATCH ZSD_BATCH_DATA 1000 8 Batch Data
ZSTOCK_FIFO ZCOIL_STOCK_VALUATION1 1000 8 Stock Valuation Report
ZSTOCK_LEVELS 0000 0 min stock levels for Critical spares
ZSTOCK_PCS ZMM_STOCK_PCS 1000 8 Branch stock in PC's
ZSTOCK_STATUS ZMM_STOCK_NEW_LEVEL 1000 8 Stock Status Report
ZSTOCK_SUMMARY ZMM_SIZE_STOCK_SUMMARY 1000 8 STOCK SUMMARY REPORT
ZSTOCK_THK ZMM_SIZE_STOCK_NEW 1000 8 SIZE WISE THICKNESS WISE STOCK
ZSTOCK_TRANSIT ZMM_TRANSIT_REPORT_NEW1_THIK 1000 8 STOCK IN TRANSIT REPORT
ZSTOCK_V ZMM_STOCK_NEW_VEC 1000 8 Stock Report
ZSTOCK_VALUE ZMM_STORE_STOCK 1000 8 STORE STOCK VALUE
ZSTORE_AGEING ZPP_STORE_AGEING 1000 8 STORE STOCK AGEING
ZSUBINV ZSD_DOMESTIC_SALE_INVOICE_SUB 1000 8 Sub Contracting Chaalan printing
ZSUB_CHALLAN ZMM_CHALLAN_SUB_NEW 9000 0 Sub Contracting Chaaln
ZSUB_REP ZMM_R_SUBCONTRACTING 1000 8 Subcontracting Report
ZSUB_REP_GST ZMM_SUBCONTRACTING_REP_SUB_NEW 1000 8 Sub Contracting Challan Report
ZTAX_GST ZTAX_REPORT_REGISTER_GST 1000 8 GL/Code tax register (GST)
ZTC ZQM_TEST_CERTIFICATE 1000 8 Test Certificate
ZTC_NO ZQM_TEST_CERTIFICATE_NO 1000 8 Tcode for Excise invoice Tc Report
ZTDS GP4XSMTRFP3IQ6E04SGC18E2VJB500 1000 8 TDS_Abstract
ZTMG_ICSALES 0000 0 TMG for Intercompany sales
ZTMG_SAFETY 0000 0 Zsafetystockn
ZTMG_SAFETY_STOCK 0000 0 ZsafetystockN
ZTMG_SAFETY_STOCK_V 0000 0 ZsafetystockN
ZTMG_SMS 0000 0 TMG for sending auto SMS for Sales
ZTOD ZSD_CUTOMER_SALE_DEL_RATE_REGI 1000 8 Discount Calculation sheet(REG)
ZTRANSIT ZMM_TRANSIT_REPORT_NEW1 1000 8 Transit report
ZTRANSIT_V ZMM_TRANSIT_REPORT_NEW1_VEC 1000 8 Transit Report
ZTRANSPORT ZSD_TRANSPORT_DETAILS 0100 0 TRANSPORT DETAILS
ZTRANSREP_N ZSD_TRANSPORTER_BILLING 1000 8 Transport Billing Advice
ZTRANS_REP ZSD_TRANSPORT 1000 8 Report For Transportation Details
ZTSSALE ZSD_MAT_THICKNESS_SALE_NEW 1000 8 Thickness-Size wise sale
ZUOM_DEL ZVPROGRAM04 1000 8 Material master UOM deletion
ZUOM_MOD ZVPROGRAM03 1000 8 Material master UOM modification
ZVA02_USER 0000 0 USER LIST VA02 DISABLE MATERIAL QTY
ZVAGE ZFI_RP_VENDOR_AGING_CP 1000 8 Vendor Ageing
ZVAT_RET ZSD_F_MONTHLY_VAT_RETURN 1000 8 Monthly VAT Returns Form
ZVBAL ZFI_VENDOR_BALANCE_NEW 1000 8 Vendor Statement_PC Wise
ZVBAL_CONF ZVBAL_CONF 1000 8 Vendor Balance Confirmation
ZVEND ZVENDOR_MASTER_DETAIL 1000 8 Vendor Master Deatil
ZVFB03 ZFI_RP_VEND_DOCUMENT_JOURNAL 1000 8 Vendor Document Journal
ZVI01 ZFI_VI01_UPLOAD 1000 8 Create Shipment Costs
ZVOUCHER ZVOUCHER_PRINT1_NEW 1000 8 Voucher Print
ZVOUCHER_SM ZVOUCHER_PRINT1_NEW_SUMMARY 1000 8 VOUCHER SUMMARY PRINT
ZW1KM ZPP_W1KM 1000 8 BDC for W1KM in mm02
ZWB ZMM_GATE_ENTRY 0902 0 To Capture Weights
ZWCS 0000 0 Work Center Speed
Z_ERS Z_ERS 1000 8 Tcode For ERS Audit Report
Z_ERSN Z_ERS_NEW 1000 8 Tcode For ERS Audit Report