Date

Opening Balance Production On Date Production Mtd

Total (B+C)

material

Plant

Mattype
RG-1

Chapterid
1100

Subcontrol
25

Despatch(Home Consumption)

Despatch(Export On Payment Duty)

GR-xRef
Multi Goods receipt single credit

Declared

Despatch(Export On Under Bond)

decl.date

Sample

Closing Balance(E-(F+G+H+I))

ME21N
ME21N
ME22N
ME23N
ME2N
ZGATE
VL04
VL02N
ZWEIGHT
VF01
J1IIN
ZSD012
VI01
MIGO
ZDUMP1
SE16
SM30
ZSSR
MIRO
FB05
F-53
F-04
MIR4
MIR6
FS00
VA11
VA12
VA13
VA15
VA21
VA22
VA23
VA25
VA41
VA42
VA43
VA45
VA01
VA02
VA03
VA05
ZSPO
ZSHIFT_IN
VL01N
VL02N
VL03N
VL04
VL09
VL06F
ZGATE
VL01N
ZWEIGHT
VL02N
VF01/ZSD007
J1IIH
J1IH
J1IBN01
J1IA102
ZFI001
ZFI_COLL
ZRFI001
FB03
ZSD001
ZFI008
FBL5N
FBL1N
F-02/FB-2
F-28
FB08
FK02
ZRFI001_REP

Stock Transfer
Create Purchase Order from manufacturing Plant (SDPO)
Create Purchase Order from non exciseable plant(DSTO)
Change Purchase Order
Display Purchase Order
Service PO List
Gate Transaction
Sales Order / Purchase Order Worklist ( LTO )
Change Outbound Delivery
Weighbridge Transaction
Create Billing Document
Excise Invoice
Automatic Shipment Creation
Create Shipment Cost
Goods Receipt Outbound Delivery
Inspection Dump/Customer
Go To Inspaction Table ZQMIS
Search the Table
Shipment Report
Incoming Payments (Receipts)
Transporter Billing Through Check
Transporter Billing (Dump)Through Cash in Hand
Post with clearing
Park
Post
Change G/L Account --> Tax category *
Sales Order
Create Inquiry
Change Inquiry
Display Inquiry
Inquiries List
Create Quotation
Change Quotation
Display Quotation
Quotations List
Create Contract
Change Contract
Display Contract
List of Contracts
Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders
Sale Pending Order Transporter Wise
Delivery (Outbound)
Shift Incharge
Create Outbound Dlv. with Order Ref. (Loading Memo)
Change Outbound Delivery (Dispatch)
Display Outbound Delivery
Process Delivery Due List
Cancel Goods Issue for Delivery Note
Outbound Delivery List (Report)
Gate Transaction
Create Outbound Delivery
Weighbridge Transaction
Change Outbound Delivery
Create Billing Document
Excise Invoice
MANUAL EXCISE
Export Against Bond
Create Bond
Create ARE-1:Outgoing Excise Invoice
Collection
Collection Process (Park)
Posting (Post)
Collection at Dump Posting RMO\DUMP
Display Document
Cash Discount
Security Deposit/Intersst Calculation
Customer Ledger
Vendor Ledger
All JV
Bank Posting
Reverse Document or JV
Vendor Master

table

BANK RECEIPT

DZ CUSTOME RPAYMENT RECEIPT

BANK PAYMENT

KZ VENDOR
BV BANK VOUCHER
BV BANK VOUCHER

CASH RECEIPT
CASH PAYMENT

CV CASH PAYMENT AND RECEIPT

VENDOR CASH PAYMENT (DUMP)

FB50
ZFI009
ZVENCUST_TB
VKM3
ML81N
MIRO
F-53
F-04
MSRV6
AC01
AC03
MB5B
MB1C
MM60
MMBE
MB5T
ZDGSND
VF25
VF26
J1INMIS
OKB9
AL08
ITEMCODE
VV31
ZRSD023
ASS_VALUE
KCH2
J1ID

Bank To Bank Transfer

Customer/Vendor Account Statement (Ledger)
Z Trial Balance Customer/Vendor
Credit Check Release
SPRO Service & Repair
Service Entry Sheet
Incoming Payments (Receipts)
Post Outgoing Payments
Post with clearing

VOUCHER REVERSAL
IMPREST

IV

CASH & MIRO WILL NOT BE REVERSED

IMPREST VOUCHER

Create Service
Stock Register
Stock Register
Stock Increase
Material List
Stock Overview
Stock in Transit
DGS&PARTY

Profit Center
List of all user Logged on
DC PRINT OUTPUT GENRATION

Profit Center
EXCISE Supplymentory Invoice

Bank Receipt /
Bank Payment

DZ
KZ
BV
BV
BV

Cash Receipt /
Cash Payment

CV

CUSTOMER
VENDOR
BANK VOUCHER
BANK VOUCHER
BANK VOUCHER

F-28
F-53
F-29
F-21
F-02

FBCJ
FB05

Voucher
Reversal

FB08 (CASH & MIRO WILL NOT BE REVERSED)

Imprest Voucher CV

IV

Inspection
Shipment Cost

Z5

Transporter
Billing

Z5

(For transporter)
(For Service)

FB05

F-28

RECEIVED AGAINST BALANCE

F-53
F-29

PAYMENT TO VENDOR
RECEIVED SECURITY FROM CUSTOMER

F-21

RECEIVED SECURITY FROM VENDOR

FBCJ
FB05

FB08
FB05

RECEIVED AGAINAT BALANCE

PAYMENT TO VENDOR
RECEIVED SECURITY FROM CUSTOMER
RECEIVED SECURITY FROM VENDOR
BANK TRANSFER AND PAYMENT TO GOVT. DEPARTMENT

CASH PAYMENT AND RECEIPT

TRANSPORTER CASH PAYMENT (DUMP)

IMPREST VOUCHER

Distribution
Channel
01

Desc

02

Non Trade

05

Export

06

JAL Sites

04

Self Consumption

03

Stock Transfer

08

Trade

Scrap

Inquiry(VA11)
Doc Type

Quotation(VA21)
Doc Type

Contract(VA41)
Sale Order(VA0
Doc Type
Doc Type
ZJ05 JP Qty.Cont.PL_Trade ZJ07
ZJ06 JP Qty.Cont.DU_Trade ZJ08
ZJ15
ZJ16
ZJ17
ZJ18
ZJ19
ZJIN JP Inquiry ZJQT JP Quotation ZJ01 JP Qty. Cont. PL_NT
ZJ03
ZJ02 JP Qty. Cont. DU_NT
ZJ04
ZJ15
ZJ16
ZJ17
ZJ18
ZJ19
ZJIN JP Inquiry ZJQT JP Quotation ZJEX JP Qty. Cont. PL_EXP ZJ09

1000
999
402
402
ZJ13
ZJ26

Sale Order(VA01)
Doc Type
JP Release Ord.PL_Tr
JP Release Ord.DU_Tr
JP Return Order
JP Cr.Memo with Ref.
JP Dr.Memo with Ref.
JP Cr.Memo W/O Ref.
JP Dr.Memo W/O Ref.
JP Release Ord.PL_NT
JP Release Ord.DU_NT
JP Return Order
JP Cr.Memo with Ref.
JP Dr.Memo with Ref.
JP Cr.Memo W/O Ref.
JP Dr.Memo W/O Ref.
JP Export Sales_PL

Purchase Org
Purchase Group
Purchase Group
Purchase Group
JP Scrap Order
JP Scrap Order - Dump

Purchase Order(ME21N)
Doc Type

SDPO
STPO
DSTO
TRPO
SRPO

Stck Trsp PO-Factory

Stock Transp Odr PO
Stck Trsp PO-Dumps
Transporter PO
Servs& Repairing PO

Outbound Delivery(VL01N)&(VL04)
Doc Type
ZJ10 JP Outbound Del._PL
ZJ10
ZJ11 JP Outbound Del._DU
ZJ11

ZJ10
ZJ11

JP Outbound Del._PL
JP Outbound Del._DU

ZJ10
ZJ11

ZJ13

JP Export Delivery

ZJF8
ZJ14

ZJ12 JP STO Excise_PL

ZMRM JP STO RM
ZJ14 JP STO Non-Excise_DU

ZJSO

ML81N Service Entry Sheet

ZJ18 JP Scrap Delivery
ZJ20 JP Scrap Dump

MIRO
ZJ17
ZJ21

Performa Invoice(VF01N
Doc Type

ZSD012

Performa Invoice(VF01N)
Doc Type
JP Proforma Invoice
JP Invoice (Commerical)

11
11D

Excise Invoice(J1IIN)
Doc Type
Excise Group (Starting In Shiping Point)
Series Group

JP Proforma Invoice
JP Invoice (Commerical)

11
11D

Excise Group (Starting In Shiping Point)

Series Group

JP Proforma Inv_Exp.
JP Export Invoice(Commerical)

11
11E

Excise Group (Starting In Shiping Point)

Series Group

JP STO Proforma

11
Excise Group (Starting In Shiping Point)
11D Series Group
ZSSR Shipment Report

Shipment Creation
Icoming Invoice
JP ScrapSale Invoice
JP ScrapDump

F-53

Vendor Payment

SALES OFFICE REWA RMO

5101 BHOPAL - [B]
5102 BHOPAL - [R]
5103 DEWAS - [B]
5104 HOSHANGABAD - [B]
5105 INDORE - [B]
5106 INDORE - [R]
5107 ITARSI - [B]
5108 KHANDWA - [B]
5109 UJJAIN - [B]
5110
CHHATARPUR - [B]
5111
REWA - [R]
5112
SIDHI - [B]
5113
SINGRAULI - [B]
5114
SATNA - [B]
5115
SATNA - [R]
5116
TIKAMGARH - [R]
5117
GUNA - [R]
5118
GWALIOR - [B]
5119
GWALIOR - [R]
5120 JABALPUR - [B]
5121 JABALPUR - [R]
5122 KATNI - [B]
5123 NARSINGHPUR - [B]
5124 SAGAR - [B]
5125 SHAHDOL - [R]

AREA
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01

SALES OFFICE BELA RMO

5201 AMBIKAPUR - [B]
5202 JABALPUR - [B]
5203 JABALPUR - [R]
5204 KATNI - [B]
5205 NARSINGHPUR - [B]
5206 RAIPUR - [B]
5207 SAGAR - [B]
5208 SHAHDOL - [R]
5209 BHOPAL - [B]
5210 BHOPAL - [R]
5211 DEWAS - [B]
5212 HOSHANGABAD - [B]
5213 INDORE - [B]
5214 INDORE - [R]
5215 KHANDWA - [B]
5216 UJJAIN - [B]
5217 CHHATARPUR - [B]
5218 REWA - [R]
5219 SATNA - [B]
5220 SATNA - [R]
5221 SIDHI - [B]
5222 SINGRAULI - [B]
5223 TIKAMGARH - [R]
5224 GUNA - [R]
5225 GWALIOR - [B]
5226 GWALIOR - [R]

AREA
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01
MP01

SALES OFFICE LUCKNOW RMO

5501 AMBEDKAR NAGAR - [R]
5502 BAHRAICH - [R]
5503 FAIZABAD - [B]
5504 FAIZABAD - [R]
5505 GONDA - [R]
5506 AURAIYA - [B]
5507 ETAWAH - [R]
5508 FARRUKHABAD - [R]
5509 KANPUR - [R]
5510 UNNAO - [R]
5511
BASTI - [B]
5512 BASTI - [R]
5513 DEORIA - [B]
5514 DEORIA - [R]
5515 GORAKHPUR - [B]
5516 GORAKHPUR - [R]
5517 PADRAUNA - [B]
5518 BANDA - [B]
5519 JHANSI - [R]
5520 MAHOBA - [R]
5521 LUCKNOW - [B]
5522 LUCKNOW - [R]

AREA
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01
LK01

SALES OFFICE PATNA RMO

5601 ARRAH - [B]
5602 ARRAH - [R]
5603 BUXAR - [R]
5604 ASANSOL - [R]
5605 KALIGHAT - [R]
5606 SILIGURI - [R]
5607 BEGUSARAI - [R]
5608 KATIHAR - [R]
5609 SAMASTIPUR - [R]
5610 SAHARSA - [R]
5611 BETTIAH-B
5612 BETTIAH-[R]
5613 CHAPRA - [B]
5614 HAJIPUR - [R]
5615 MUZAFFARPUR - [R]
5616 MOTIHARI - [B]
5617 PATNA - [R]
5618 SIWAN - [R]
5619 DEOGHAR - [R]
5620 DEHRI-ON-SONE - [R]
5621 GAYA - [B]
5622 KODARMA [B]

AREA
BI01
BI01
BI01
BI01
BI01
BI01
BI01
BI01
BI01
BI01
BI01
BI01
BI01
BI01
BI01
BI01
BI01
BI01
JH01
BI01
BI01
JH01

SALES OFFICE DELH

5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5318
5313
5314
5315
5316
5317

SALES OFFICE PANIPA

5701
5702
5703
5704
5705
5706
5707
5708
5709
5710

9101
9102
9201
9202
9301
9401
9501
9601
9701

5523

SITAPUR - [R]

LK01

5623 NAWADA - [R]

BI01

THE AREA WILL BE FILLED IN THE SALES OFFICE ADDRESS " NAME2" FIELD

SALES OFFICE DELHI RMO

AGRA - [ R]
ALIGARH - [R]
BADAUN - [R]
MATHURA - [ B]
SHIKOHABAD - [R]
BAREILLY - [R]
RUDRAPUR - [R]
KASHIPUR - [B]
MORADABAD - [B]
DELHI - [B]
DELHI EAST - [B]
DELHI SOUTH - [R]
DELHI CWC GODOWN
GHAZIABAD - [R]
MUZAFFAR NAGAR - [B]
ROORKEE - [R]
SAHARANPUR - [R]
DEHRADUN - [R]

AREA
UP02
UP02
UP02
UP02
UP02
UP02
UT01
UT01
UP02
DL01
DL01
DL01
DL01
UP02
UP02
UT01
UP02
UT01

SALES OFFICE PANIPAT RMO AREA

AMBALA - [R]
HR01
PANIPAT - [R]
HR01
SONIPAT - [R]
HR01
YAMUNA NAGAR - [R]
HR01
KHANNA - [R]
PU01
LUDHIANA - [B]
PU01
RAJPURA - [B]
PU01
KARNAL - [R]
HR01
KURUSHETRA - [R]
HR01
FATHEHABAD - [R]
HR01

DIRECT-REWA
DGS&D-REWA
DIRECT-BELA
DGS&D-BELA
DIRECT-DELHI
DIRECT-ALLAHABAD
DIRECT-LUCKNOW
DIRECT-PATNA
DIRECT-CHANDIGARH

OT01
OT01
OT01
OT01
DL01
AL01
LK01
BI01
CH01

SALES OFFICE DELHI RMO

5401
ALLAHABAD - [B]
5402
ALLAHABAD - [R]
5403
FATEHPUR - [R]
5404
JAUNPUR - [B]
5405
JAUNPUR - [R]
5406
PRATAPGARH - [B]
5407
PRATAPGARH - [R]
5408
RAEBARELI - [R]
5409
SULTANPUR - [R]
5410
AZAMGARH - [B]
5411
AZAMGARH - [R]
5412
BALLIA - [R]
5413
MAU - [B]
5414
MIRZAPUR - [B]
5415
MIRZAPUR - [R]
5416
VARANASI - [B]
5417
VARANASI - [R]
5418
RAEBARELI - [B]
5419
GHAZIPUR - [B]
5420
GHOORPUR STOCK POINT

AREA
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01
AL01

SR. NO. SALES OFFICECUSTOMER CLASSIFICATION

1 DIRECT-REWA JALSITES
EXPORT
EXPORT GP-II
CLINKER
T-40
NH
2 DIRECT-BELA JALSITES
EXPORT
EXPORT GP-II
CLINKER
T-40
NH
3 DGS&D - [R]
4 DGS&D - [B]

Incoterm
FFW
FFC
FCD
FCW
FEW
EED
EEW
STP
STT

INCOTERM
ZJFI
ZJF2 ZJF3
ZJFO
Incoterm Desc
Freight Type C Billing T Billing Display Subsidy
Y
FOR Price, FORBilling, W/N Db FOR Prepaid
FOR Price, FORBilling, W Cr N
FOR Topay Y
FOR Price, CAXBilling, W Db
CAX Prepaid Y
Y
Y
FOR Price, FORBilling, W/N Db CAX Topay
FOR Price, Ex Billing, W/N Db
EX Topay
Y
Y
Ex Price, Ex Billing, W Db
Ex Prepaid
Y
Ex Price,Ex Billing,W/N Db
Ex Topay
Y
STO PREPAY
Prepaid
Y
STO TOPAY
Y
Topay

Z1J1
Z1J2
ZJFO
Z1D2
ZCD1

Price (Condition)
Gross Price
Master
Gross Price
Manually
Freight Subsity
Master
Rake Discount (DC->admin->Deliver
Prior.)
Master
Cash Discount
Master

ZJF1
ZJF2
ZJF3
ZJFM
ZDF2
ZJFR

Freight (Condition)
Cement Billing Price
Transporter Billing
Only Showing
Manual Freight (Direct Fill in DC)
Shown in Outbound Delivery
Rail Freight

CAX

Actual Freight Deduct in Commercial Billing

JASS
JEX1
JEXP
JECS
JA1X

Excise (Condition)
IN A/R Assessable Value
IN:A/R BED % (12 AND 14)
IN:A/R BED % (100)
IN:A/R CES % ( 2 )
IN:A/R HED CESS % (1 )

01
02
03
04
05
06
08
09
10
11

Price Group (Condition)

Trade Sale
NonTrade Industrial
NonTrade Contractual
STO Dumps
STO JAL Sites
Self Consumption
Export
Deemed - Excise
Deemed- Non Excise
Sales <190

Master
Master
Master

Manually

Master
Master
Master
Master

VAT

ZTX1

(RATE/112.5)*12.5

Material
19950211000010
Major Minor Plant Running No
199 502 1100 XXXX

(RATE/112.5)*12.5

ZRSD025
ZRSD037
ZSDPD/ZRSD024
ZQDWTD
ZSPO/ZRSD020
ZRSD115
ZRSD023
ZRSD104
ZRSD106
ZRSD107
ZDES/ZRSD028
ZRSD035
J1IIEXCP
zrsd019a/va02
ZRSD106
ZPDF_LIST
ZRSD120
J1ibonsum
ZINVBILL
ZRSD109
OZBOND/ZRSD121
zrsd038a/zjmp
J1I5
ZMSD101_01
ZMSD102_01
ZMSD103_01
ZMSD104_01
ZMSD105_01
SE11
SE16
SM30
SM31
SE11
ozinvbill
ozbond/ZRSD121

Reacaptulation Cement and Clinker

Daily Bags Report
Packer Wise Summary
Dump wise today dispatch
Sale Pending Order Transporter Wise
Monthly Order wise DC Details
Transporter Wise Truckwise Despatch Report
Pending Loading Memo
Daily Summary of Despatches
Despatch Summary-Destination wise (Rail / Road)
Status of cement despatches from Factory
Summary of Despatches
Cancelled Invoice Excise No.
Release Order Print
Daily destination wsie summary(transporter)
CONVERT PDF
Nepal Export
Sales Register
DRP
Freight List
ARE-1
Quantity Confirmation Letter
RG1
Vehicle Master
Driver Master
Location Master
Mode Type Master
Signatory Master
ZSD_SHIFT_IN
ZDESP_FIXDRATE
ZSTOCONDVAL
ZSDCONDVAL
ZSD_SHIFT_IN

Stock Transfer
Sale
Shift Incharge Name

DOCUMENT
Inquiry
Quotation
Sale Contract Order

TCODE
VA11,VA12,VA13

VBAK,VBAP
EKKO,EKPO
LIKP,LIPS
VBRK,VBRP

Sales Order
Purchase Order
Outbound Delivery
Performa Invoice (Billing)
Excise

SE16
se-16
SE11
SE16
SM30
SNUM
SM30
SM30
SM31
SE38
SE16
SE16
SE16
SE16
SE38

ZSDCONDVAL
ZSD_BOOK_ID
ZSD_BOOK_ID_TXT
ZSD_CITYC_BLK
ZSD_COUNC_BLK
ZSD_DELIV_BLOCK
ZSD_DRIV_MASTER
ZSD_LOCAT_MASTER
ZSD_MODE_TYP
ZSD_SHIFT_IN
ZSD_TRUCK_MASTER

ZSD_CUSTMAS

TABLE
VBAK,VBAP

J_1IEXCHDR
ZMM_PO_ITEM
MVKE
ziso
ZSD_SHIFT_IN
ZDESP_FIXDRATE
ZSD_BOOK_ID_TXT
CREATE OBJECT
ZSD_CUSTMAS
ZSTOCONDVAL
ZSDCONDVAL
ZFCHL_ALV
LIKP
LIPS
VBAK
VBAP
ZTEST

CUSTOMER DATA IN PO
Item Related
ISO NO
Shift Incharge Name
Fix Rate in Delivery Challan
ZSD_BOOK_ID (ADD 38 NO. AND OBJECT)
OBJECT NAME->NUMBER RANGE->INERVAL
Stock Transfer
Sale
Functional
Header OutBound Delivery Only
Line Item OutBound Delivery Only
Header (Inq,Qt,SCO and SO)
Line Item (Inq,Qt,SCO and SO )
truck.txt (Truck Master Upload)

FORM 38

SL No
1
2
3
4
5
6
7
8
9

SL No
1
2
3
4
5
6
7
8
9

Incoterm PRICE

BILLING Freight Type

Debit /
Credit Note

FFW
FFC
FCD
FCW
FEW
EEW
EED
STT
STP

FOR
FOR
CAX
CAX
EXP
EXP
EXP

Without Debit Note

With Credit Note
With Debit Note
Without Debit Note
Without Debit Note
Without Debit Note
With Debit Note

FOR
FOR
FOR
FOR
FOR
EXP
EXP

PREPAID
TOPAY
PREPAID
TOPAY
TOPAY
TOPAY
PREPAID
TOPAY
PREPAID

Incoterm PRICE

BILLING Freight Type

Debit /
Credit Note

FFC
FCW
FCD
FFW
EED
STT
STP
FEW
EEW

FOR
FOR
FOR
FOR
EXP

FOR
CAX
CAX
FOR
EXP

With Credit Note

Without Debit Note
With Debit Note
Without Debit Note
With Debit Note

FOR
EXP

EXP
EXP

Incoterm
FFC
FCW
FCD
FFW
MIRO-5105600435
EED
FEW
Non Trade
EEW
Trade

TOPAY
TOPAY
PREPAID
PREPAID
PREPAID
TOPAY
PREPAID
TOPAY
TOPAY

40000533

40000553

1084
1089
1093
1097
1100
1103

80002802
80002871
80002890
80002953
80002961
80002969
80003040

Without Debit Note

Without Debit Note

100000559
100000566
100000567
100000570
100000571
100000572
100000573

TPT BILL - 7500000091

contract
cd/qd

40000563

1173

ZJF2
ZJF1
Transporte
Cement Billing
r Billing

ZJF3
Display

ZJF0
Subsidy

Y
Y

ZJF3
Display

ZJF0
Subsidy

Y
Y

Y
Y
Y
Y

Y
Y
Y

ZJF1 - Freight
ZJF2
impect in
Transporte
Cement Billing r Billing
Y
Y
Y
Y

1200000383
1200000384
1200000385
1200000388
1200000389

Y
Y
Y
Y
Y

Invoice
Credit memo
Debit Memo
5000380
1600000306
5000381
5000382
90000457 5300000821
5000383
5000384
90000458 5300000824
5000385
5300000825

1200000390

bill_no
80003172

100000581

80003173

100000582

1200000396
1200000397

5000513

90000533

5000514

90000534

ZMSD101_01
ZMSD101_02
ZMSD101_03

Vehicle Master

ZMSD102_01
ZMSD102_02
ZMSD102_03

Driver Master

ZMSD103_01
ZMSD103_02
ZMSD103_03

Location Master

ZMSD104_01
ZMSD104_02
ZMSD104_03

Mode Type Master

ZMSD105_01
ZMSD105_02
ZMSD105_03

Signatory Master

J1I5,J2I5,J2I6
J1IANX18
J1IANX19
J1IARE_AGE
J1IBONSUM J1ILICSUM

Registers : RG 23A/C Part I &II , RG1, PLA

Pro Forma of Running Bond Account
Statement Regarding Export of Excisable Goods
Ageing Analysis for ARE Documents
Bond Summary Report
Deemed Export License Summary

jpsd1
jpsd6

sap123
sap123