DESCRIPTION REPORT TCODE

Customer Company Code Data- Extension ZSDCUST_RECON

Customer Sales Area Data-Extension ZSDCUST_RECON
New IDTO Customers ZSDCUST_RECON
Open Sales Orders - Header ZSD_OPENSO ZSDGL_OPENSO

Open Sales Orders Item ZSD_OPENSO ZSDGL_OPENSO

Open Outbound Delivery documents (PGI not

ZSD_DELDLST
completed)
Billing due list items ZSD_BILDLST
 TABLE

ZSDGL_OPENSO_H
ZSDGL_OPENSO_I

ZSDGL_CLSDSO_I
 TABLE
ZSD_DIV_CARVEOUT
ZSD_DIV_PLNT_CHK
ZSD_DIV_PRCTR
ZSDGL_DIVCHNG
ZSDGL_OMS_SRUDIV
ZSDGL_T_DIV_MAP
CEPC
ZCOGL_DEPT
ZSDGL_T_DIV_MAP
STXH (VBBK / VBBP)
ZSDCDR
ZSDCDR_ST
ZSD_CDR_2_MTX
ZSDGLFCMA1
ZSDGLFCMA2
ZSDSOR
ZSDGL_SOREL
/ABBCH/ZCA_GIS_1
YSD_RL_NUM_RAG
ZCA_QL_ACTIVE
YSDIN_TOA
YSDINVP
ZSDGL_OMSPAYMENT
ZSD_OMS_DEBMAS
ZSDSOUPD
ZSDGLTECON
ZSDGL_SOCLS / ZSD_SOCLS
ZSD_ODN_MAP
ZSD_FPLT_VKORG
ZSDGL_BYPASS_BILLPLAN
ZSD_APPROVER_MAINT
ZSD_QTN_1
ZSDQT_STATUS
YSDAUQTAPR
ZSD_FCM_APPRV2
ZSDSOUPD
ZSDCONDUPL
ZSDORDSTAT
ZMMGL_POVALID
ZCAGISCONFIG
SE16N_INTERFACE
YFIIN_CMAS
ZSDGLSORELSA
TNAPR
ZCFR_BP_ROLE_EXT_01
 DESCRIPTION
ABB Division Carve out - Transformation mapping table
PG Organization Elements Mapping
Profit center table for Division
SD: Table for Division change determine
Table for maintaining SRU n Div
ECM Division table
PROFIT CENTER
FOR BUSINESS UNIT
New division mapping table
HEADER AND LINE TEXT
Release for cr and dr memo
Credit / debit order approval status
Table for Approver Matrix Table for Credit Memo and debit memo
Revision FCM approval- first
Revision FCM approval- 2nd
Sales order release
Bypass for SO stuck in release strategy
GUID table
Table of Billing Number Range For Rollout
For RDC pllants
To maintain table of authority for YSDINVP
For account posting of IN
Table for OMS / SAP mapping for Payment terms
Table for OMS Interface: Customer master (DEBMAS) data mapping
For SO migration
To update TECO
To Update CLSD for SO
ODN mapping from SD
Validate FPLT for specified Item Categories
SET to bypass billing plan
Quotation Approval process
Table for quotation approval
Status report for qout approval
for Approving the Quotation
Table for FCM approval leel
For SO migration
For condition records upload
To check all fields.
TOA for EG PO
Activate / Deactivate GIS
Direct maintenance of tabel
Customer Master Report
Sales order release self assist
Processing programs for output
BP role exension for Credit mangement