Transaction Code Program Screen no.

ZACC_STATUS_MAS 0
ZADV_PYREPORT ZFI_ADVPMNT_REPORT 1000
ZADV_PYREQ ZFI_ADVPMNT_REQ 1000
ZALV ZTEST_ALV 1000
ZAPP_REG ZFI_APPLIED_REGISTER 1000
ZAP_CNOTE ZFI_AP_CREDITNOTE_PRINT 1000
ZAP_DNOTE ZFI_AP_DEBITNOTE_PRINT 1000
ZARE1_PRINT_NEW ZSD_ARE_PRINT_NEW 1000
ZARE_PRINT ZSD_ARE_PRINT 1000
ZAR_DBNOTE ZAR_DEBITNOTE_PRINT 1000
ZAR_H2H ZAR_HDFC_COLL_POSTING 1000
ZBANKNUM SAPMSNUM 100
ZBANK_LETTER ZFTR_BUYER_CREDIT_LETTER_NND1000
ZBANK_RECO ZFI_BANK_RECO 1000
ZBCHGS ZBGAPLICATION 56
ZBCS ZTRM_BANK_CHARGES_SCHEDULE9001
ZBCS_DIFF ZTRM_BCS_DIFFERENCE_EXTRACT1000
ZBCS_GST ZTRM_BCS_DETAILS 1000
ZBC_FC_REPORT ZTRM_BC_FC_LINKING_REPORT 1000
ZBDCGAGAN Z_GAGAN_BDC 1000
ZBG ZBGAPLICATION 1000
ZBGNUM SAPMSNUM 100
ZBGPLANTCC 0
ZBGPLANTEM 0
ZBG_PROCESS ZBG_PROCESS 100
ZBILL ZFI_BTS 1
ZBRKDOWN ZPM_BRKDOWN_ANALYSIS 1000
ZBTSDEPT 0
ZBTSNUM SAPMSNUM 100
ZBTSUSER 0
ZBUDGET_DTL ZBUDGET_DTL 1000
ZBULK_FRT ZBULK_FRT 1000
ZCALC ZCALC 9005
ZCALCJ ZCALC 100
ZCALC_MAIN ZCALC_MAIN 100
ZCALC_TEST ZCALC_TEST 100
ZCAPEX_REPORT ZMM_CAPEX_REPORT 1000
ZCEBL 0
ZCFORM ZFI_CFORM 1000
ZCFORMCUST ZFI_CFORMRCT 100
ZCFORM_LOT 0
ZCIR ZSD_CIR_BATCH 1000
ZCIR2SO ZSD_CIR_SO 1000
ZCLM_PARTY ZAPI_PARTY_INTG 1000
ZCO01 ZRCO_AOP_VARIANCE_REPORT 1000
ZCO02 ZCO_UTIL_AOP_ENTRY 1000
ZCO03 ZR_UPDATE_MATERIAL_BOM 1000
ZCO04 ZCO_AOP_ENTRY 1000
ZCO11 ZCOTEMP 1000
ZCPANO SAPMSNUM 100
ZCRD_NOTE ZSD_QUAL_CLAIM 1000
ZCRUD_MAIN ZCRUD 100
ZCUST ZSD_CUSTOMER_MASTER 1000
ZCUSTBAL_TM 0
ZCUSTOMTRAN Z_MODULEPOOL 100
ZCUSTOM_RATE ZMM_CUSTOM_RATELIST 1000
ZCUSTSEC 0
ZCUST_BAL ZFI_CUSTOMER_BALANCE 102
ZCUST_BOARD ZSD_CUSTOMER_MASTER 1000
ZCUST_OTHER ZSD_CUSTOMER_MASTER 1000
ZCUST_PAPER ZSD_CUSTOMER_MASTER 1000
ZCUST_SEC ZFI_CUSTOMER_SECURITY 102
ZCVP01 RFKORD80 1000
ZDELDTL ZPRFINVDTL 1000
ZDEL_LIST ZSD_DEL_LS_CTRL 1000
ZDFEXCEPTIONS ZDF_EXCEPTION_DETAILS 1000
ZDFFUND ZDF_FUND_PROG 1000
ZDFHUB ZDF_HUB_PROG 1000
ZDFINSURANCE ZDF_INSURANCE_PROG 1000
ZDFOTHER ZDF_OTHER_PROG 1000
ZDFPLANT ZDF_PLANT_PROG 1000
ZDFPOWER ZDF_POWER_DET 1000
ZDFSALES ZDF_SALES_PROG 1000
ZDFSPEND ZDF_SPEND_PROG 1000
ZDISPATCH ZSD_TRUCK_FINAL 100
ZDMS_INV_STAT ZDMS_REPORT 1000
ZDMS_INV_UPLOAD ZMM_DMS_UPLOAD 1000
ZEFFICIENCY ZFI_EFFICIENCY 1000
ZEMP ZPRAC8_HK 1002
ZEMPT ZPRAC8_HK 1003
ZENDUSE ZFI_ENDUSEREPORT 1000
ZESS_ADVANCE ZFI_READING_FILE_ADVANCE 1000
ZESS_EXPENSE ZFI_READING_FILE 1000
ZESS_EXPENSES ZFI_ESS_EXPENSES 1000
ZESS_FNF ZFI_READING_FILE_FNF 1000
ZESS_SALARY ZFI_READING_FILE_SALARY 1000
ZEWAYBILL_CONFIG 0
ZEWAY_BILL_AUTH 0
ZEWAY_BILL_URL 0
ZEWAY_CONFIG ZMVNMP_EWAYBILL_CONFIG 0
ZEWAY_MAINTAINANCE ZEWAY_TABLE_MAINTAINANCE 1000
ZEWAY_TOOL ZMVNMP_EWAYBILL_TOOL 1000
ZEWB_ALERT_CONF 0
ZEWB_CONTACTS 0
ZEWB_DISTANCE 0
ZEWB_DOC_TY_MAP 0
ZEWB_GEN_CONFIG 0
ZEWB_STATE_MAPP 0
ZEWB_UOM_MAPP 0
ZEXTRACK ZSD_EXPORT_TRACK 7000
ZEXTRACK_REPORT ZSD_EXP_TRACK_REPORT 1000
ZEXTTOSAP ZEXTTOSAP_PRG 1000
ZEX_TIC_IN ZMM_INWARD_GATEPASS 1000
ZF52 ZTRM_F52 1000
ZF52_BAL 0
ZFB60 0
ZFB75 0
ZFF67 ZFF67 1000
ZFGNP 0
ZFGOTH 0
ZFIAPAGE ZFI_AP_AGEING 1000
ZFIARAGE ZFI_AR_AGEING 1000
ZFICL ZFI_CUSTOMER_LEDGER 1000
ZFIEXP ZFI_READING_FILE 1000
ZFIGL ZFI_GENERAL_LEDGER 1000
ZFIRATE ZFI_RATE 1000
ZFIRATE_APP ZFI_RATE_APPROVAL 1000
ZFIVL ZFI_VENDOR_LEDGER 1000
ZFIVL_NEW ZFI_VENDOR_LEDGER_NEW 1000
ZFI_BAL ZFI_BALANCE_SHEET 100
ZFI_BP ZFI_BANK_PAYMENT 1000
ZFI_BPDETAILS ZFI_BANK_PAYMENT_DETAILS 1000
ZFI_CFA_FORM ZFI_CPA_REPORT 1000
ZFI_CFORMRCT ZFI_CFORMRCT 1000
ZFI_CNOTE ZFI_CREDITNOTE_PRINT 1000
ZFI_CPA ZFI_CASH_PAYMENT_ADVICE 1000
ZFI_CPA_DEPT 0
ZFI_CUST_AGE ZFI_CUST_BALANCE 1000
ZFI_CUST_LDR ZFI_CUSTOMER_LEDGER 1000
ZFI_DEB_NOTE ZFI_DEBIT_NOTE_QUANTITY 1000
ZFI_DNOTE ZFI_DEBITNOTE_PRINT 1000
ZFI_EFORMISSUE ZFI_EFORMISSUE 1000
ZFI_EFORMMAST 0
ZFI_FORM_IV 0
ZFI_FORM_REPORT ZFI_FORM_REPORTS 1000
ZFI_FRT ZFI_FREIGHT_TICKET 1000
ZFI_GL 0
ZFI_GST_DEB_NOTE ZFI_GST_DEBIT_NOTE_QUANTITY 1000
ZFI_LCAPPROVE 0
ZFI_LCCHG ZFI_LC 1006
ZFI_LCDET ZFI_LC 1013
ZFI_LCDETAIL_REPORT ZFI_LCDETAIL_REPORT 1000
ZFI_LCREQ ZFI_LC 1005
ZFI_LCREQLOG ZFI_LCREQLOG 1000
ZFI_LC_COND 0
ZFI_NFB ZFI_LC 1014
ZFI_OPEN_BILL ZFI_OPEN_BILL_REPORT 1000
ZFI_PYADV ZFI_PAYMENT_ADVICE 1000
ZFI_PYADV2 ZFI_PAYMENT_ADVICE_2 1000
ZFI_REG ZFI_APPLIED_REC 1000
ZFI_RG1BAL 0
ZFI_RTGS_LETTER ZFI_RTGS_LETTER 1000
ZFI_SALARY_HEADS 0
ZFI_SELECTREP ZFI_SELECTREP 1000
ZFI_SHIPCOST ZFI_SHIPCOST_POSTING 1000
ZFI_SHORE_INV ZFI_SHORE2_SHORE 1000
ZFI_STA ZFI_STAX_ADJUSTMENT 1000
ZFI_STOCK ZFI_STOCK_REGISTER 1000
ZFI_VEND ZFI_VENDOR_WORKBENCH 1000
ZFI_WPD ZFI_WPD 1000
ZFI_WPD_QAP 0
ZFI_WPD_QASETUP1 0
ZFI_WPD_QLT_REG 0
ZFI_WPD_SR 0
ZFI_WPD_SREB 0
ZFI_WPD_STP 0
ZFI_ZIDT_MASTER 0
ZFOREX_UPLD ZTRCO_FX_TRNSC_UPLD 1000
ZFORMIV ZFI_FORM_IV 1000
ZFORMIV_MATNR 0
ZFRT ZSD_FREIGHT_REPORT 1000
ZFRT01 ZSD_FREIGHT_TICKET 1000
ZFRTTKT ZSD_FREIGHT_TICKET 200
ZFRTTKTNUM SAPMSNUM 100
ZFTR_CREATE ZFTR_BUYER_CREDIT_DEAL_CRT 1000
ZFTR_DL_CRT ZFTR_BUYER_CREDIT_DEAL_CRT_ 100
ZFTR_MASS_SETTLE ZRFTR_MASS_SETTL 1000
ZFUN_MODULE 0
ZFV60_TCODE 0
ZFV75_TCODE 0
ZGATEPASS ZMM_GATE_PASS 100
ZGATEPSSS_CO_NO 0
ZGATEPSSS_NO 0
ZGATE_ARRESTOR 0
ZGE ZMM_GE 100
ZGE1 ZMM_DEPOT_GE 1000
ZGEDEDUCT ZMM_GATEENTRY_DEDUCTION_QTY1000
ZGEDPNUM SAPMSNUM 100
ZGE_DED ZMM_GATEENTRY_QUALITY_DED 1000
ZGE_MATR_ISSUE ZMM_GEMATERIAL_ISSUE 1000
ZGE_MATR_REPORT ZMM_MATERIAL_ISSUE_REPORT 1000
ZGE_QUALITY_DED ZMM_GE_QUALITY_DED 1000
ZGE_TAT ZTAT_GATE_ENTRY 1000
ZGE_VF01 ZSD_INVOICE_CREATE 1000
ZGINNI ZGINNI 91
ZGP ZGATEPASS 9002
ZGP01 ZGATEPASS 9001
ZGP02 ZGATEPASS 9002
ZGP03 ZGATEPASS 9101
ZGP04 ZGATEPASS 9003
ZGP05 0
ZGP06 0
ZGP07 0
ZGP08 0
ZGP09 0
ZGP10 0
ZGPMAT ZGATEPASS 9101
ZGPPRINT ZGATEPASS_FORM 1000
ZGPR ZGATEPASS 9001
ZGRUPDATE ZMM_GR_UPDATE_GE 1000
ZGST_RG1 ZFI_GST_RG1 1000
ZHK4 ZPRAC4_HK 1001
ZIDT_MASTER ZFI_MAINTAIN_SETLEAF 1000
ZIDT_PR ZIDT_PUR_REGISTER 1000
ZIDT_PUR ZIDT_PURCHASE_REGISTER 1000
ZIK11_MASS ZPM_MASS_CREATE_IK11 1000
ZIMPMAT 0
ZIMPORT ZMM_IMPORT_PO 100
ZIMP_ADVANCE ZMM_IMPORT_ADVANCES 1000
ZIMP_CLAIM ZMM_IMPORT_CLAIM 1000
ZIMP_CLAIM_YARD ZMM_IMPORT_CLAIM 1000
ZIMP_CUSTOM ZMM_IMPORT_PAYMENT 1000
ZIMP_PRINT ZMM_IMPORT_PRINT 1000
ZINCENTIVE ZSD_INSENTIVE_SCHEMES 100
ZINCENTIVE_CLAIM 0
ZINCENTIVE_TYPES 0
ZINS01 ZINS_CLAIM 50
ZINSENTIVE ZSD_INSENTIVE_SCHEMES 100
ZINTRACK ZMM_INTRACK 1000
ZINV_TYPE 0
ZIR ZISSUE_REGISTER 1000
ZIRCNT SAPMSNUM 100
ZISSUE_TYPE_MAS 0
ZIWPMASTER 0
ZJTEST 0
ZKPI2KPM ZSD_KPI_KPM 100
ZKPI2KPM01 ZSD_CONTAINER_TRACKING 1000
ZKPI_OTH ZSD_KPI_OTH 100
ZKPI_SL 0
ZKPML_ZI00 ZKPML_ZIC00MEN 100
ZKPML_ZI11 ZKPML_ZIC11CPR 100
ZKPML_ZI21 ZKPML_ZIC21CCR 100
ZKPML_ZI22 ZKPML_ZIC22HPF 100
ZKPML_ZI23 ZKPML_ZIC22HPF 100
ZKPML_ZI24 ZKPML_ZIC22HPF 100
ZKPML_ZI25 ZKPML_ZIC22HPF 100
ZKPML_ZI26 ZKPML_ZIC21CCR 200
ZKPML_ZI27 ZKPML_ZIC27CHK 1000
ZKPML_ZI31 ZKPML_ZIC31TBL 100
ZKPML_ZI32 ZKPML_ZIC32FLD 100
ZKPML_ZI33 ZKPML_ZIC33FLD 100
ZKPML_ZI34 ZKPML_ZIC31TBM 100
ZKPML_ZI35 ZKPML_ZIC32FLM 100
ZKPML_ZI41 ZKPML_ZIC41TRC 1000
ZKPML_ZI51 ZKPML_ZIC51EXT 1000
ZKPML_ZI52 ZKPML_ZIC51EXT 1000
ZKPML_ZI53 ZKPML_ZIC53CPY 1000
ZKPML_ZI54 ZKPML_ZIC51EXM 1000
ZKPML_ZI55 ZKPML_ZIC51EXM 1000
ZKPML_ZI61 ZKPML_ZIC61CFG 1000
ZKPML_ZI62 ZKPML_ZIC62CTL 1000
ZKPML_ZI63 ZKPML_ZIC63UPD 1000
ZKPML_ZI64 ZKPML_ZIC64CTL 1000
ZKPML_ZI71 ZKPML_ZIC34RFM 1000
ZLC ZFI_LC 1000
ZLCM ZTRM_LIQUIDITYPLANNER 9001
ZLCM_BANK_LIST 0
ZLCM_CASHFLOW_FPOSZTRM_ZLCM_CASHFLOW_FUNDPOS1000
ZLCM_CASHFLOW_FUNDZTRM_ZLCM_CASHFLOW_FUND 1000
ZLCM_CASHFLOW_OVRDZTRM_ZLCM_DEBT_CRED_OVERDU1000
ZLCM_CASHFLOW_TRMLZTRM_ZLCM_CASHFLOW_TERMLOA1000
ZLCM_FP_BNK ZTRM_ZLCM_FUNDPOS_BANKWISE 1000
ZLCTMP ZFI_LCTMP 1000
ZLC_REQ ZFI_LC 1015
ZLOAD_SLIP ZSD_LOADING_INDENTS 1000
ZLOAN_STATUS ZTERM_LOAN 1000
ZLOCKED_CUST ZFI_LOCKED_CUST 1000
ZMAIL 0
ZMAIL_GSTINV ZSD_BULK_PRINT_GST_INV 1000
ZMATERIALTOL_ZFI_WPD 0
ZMB5B ZRM07MLBD 1000
ZME2M ZPO_DATA_EXTRACT 1000
ZMIRO 0
ZMM01 ZMM_WEIGHMENT_SLIP 100
ZMM02 ZMM_GATE_ENTRY_REPORT 1000
ZMMPOCOND ZMM_PO_COND_CHANGE 1000
ZMMPOL 0
ZMMPONUM SAPMSNUM 100
ZMMPOPEND ZMM_PO_PENDENCY 1000
ZMMPUREG ZMM_PURCHASE_REGISTER 1000
ZMMVEHTRK 0
ZMMWBSTRACK ZMM_WBS_TRACK 1000
ZMM_ALLOW_TO_OUT ZMM_ALLOW_TO_GO_SLIP 1000
ZMM_AUTOGR ZMM_GE_AUTOGR 1000
ZMM_BLACKLIST 0
ZMM_BLACKLIST_TRUCKZMM_BLACKLIST_TRUCK 1000
ZMM_CAPEX ZMM_CAPEX_FORM 1101
ZMM_COLLECTIVE 0
ZMM_DEPOT_FRT 0
ZMM_DEP_RATELIST 0
ZMM_DNR ZMM_GE_DN_REPORT 1000
ZMM_ENTER_SLIP ZMM_ENTER_SLIP 1000
ZMM_FMS ZMM_FMS 100
ZMM_GEIN ZMM_INWARD_GE 1000
ZMM_GEOUT ZMM_OUTWARD_GE 1000
ZMM_GE_EMAIL 0
ZMM_GE_QM_EMAIL 0
ZMM_GP_EDIT 0
ZMM_INTRACK ZMM_INTRACK 1000
ZMM_INTRACK_DIS 0
ZMM_INTRUCK ZMM_INTRACK_REPORT 0
ZMM_MATR_ISSUE ZMM_MATERIAL_ISSUE 1001
ZMM_NND ZMM_NND 1000
ZMM_NND1 ZMM_NND_REPORT 1000
ZMM_NND_NEW ZMM_NND_NEWREP 1000
ZMM_NND_NR SAPMSNUM 100
ZMM_PAN_RATELIST 0
ZMM_PCSTATUS 0
ZMM_PO_PAY 0
ZMM_PYADV ZMM_PP_REQ_SLIP 1000
ZMM_QTY_TOL 0
ZMM_QTY_TOL1 0
ZMM_QUOT_COM ZMM_QUOTATIONCOMP 1000
ZMM_REASON 0
ZMM_RES_PRINT ZMM_REQSIP 1000
ZMM_RFQ_COMP ZMM_RFQ_COMPARISON 1000
ZMM_RFQ_COND 0
ZMM_SIV ZMM_SIREP 1000
ZMM_SLIP_REPORT ZMM_GATE_SLIP_REPORT 1000
ZMM_USER 0
ZMM_VENDOR_UPLOAD ZMM_VENMAS_BDC 1000
ZMM_VENREG 0
ZMM_WBS ZMM_CAPEX_WORKFLOW 1000
ZMP_TEST ZMM_MP_TEST 1000
ZNBSTKRECO ZSD_STOCK_RECN 1000
ZNND ZMM_NND 101
ZNNDAPPROVER 0
ZNR_GPASS SAPMSNUM 100
ZOBJECTS 0
ZOC_FRT 0
ZOC_FRT_PRINT ZFI_OC_FREIGHT 1000
ZOPEN_ORDER Z_SO_DATA_EXTRACT 1000
ZPAYMENT_TERM 0
ZPAYPSPL ZFI_PAY_PROPOSAL 1000
ZPENDING_INVOICE ZMM_PENDING_INV_LIST 1000
ZPK ZPRAC8_HK 1004
ZPKGLIST 0
ZPM77 ZPM_WORK_PERMIT 1000
ZPM_BOM_UPLOAD ZPM_EQUP_BOM_UPLOAD 1000
ZPO ZMM_ME21N_CREATE_PO_USING_B1000
ZPODTLS ZPURCHORDR 1000
ZPO_CLOSE ZMM_MASS_PO_CLOSURE 1000
ZPP01 ZPP_PRODUCTION_PULP 1000
ZPP02 0
ZPP03 ZPP_ROUTING_UPLOAD 1000
ZPP04 ZPP_CONF_REWINDER_WINDER 9001
ZPP04S ZPP_PROD_STICKER2 1000
ZPP05 ZPP_FINISHED_PROD_REEL 1000
ZPP06 ZPP_CONSUMPTION_PULP 1000
ZPP07 ZPP_ROLL_GSM 1000
ZPP08 ZPP_BAU 1000
ZPP09 ZPP_REEL_CONFIRMATION 9001
ZPP09S ZPP_STICKER_NSI 1000
ZPP10 ZPP_SHEET_CONFIRMATION 1000
ZPP100 ZPP_DAILY_PROD_UPLOAD 1000
ZPP11 0
ZPP12 ZPP_COMP_ISSUE 1000
ZPP13 ZPP_STOCKREPORT 1000
ZPP14 ZPP_MAT_VARIANCE_262 1000
ZPP15 ZMM_INITIAL_STOCK 1000
ZPP16 ZPPR_BATCH_CHAR_UPLOAD 1000
ZPP20 ZPP_JUMBO_ROLL_ORDER_INFO 1000
ZPP99 ZPP_DAILY_STOCK_UPLOAD 1000
ZPP99_HANA ZPP99_PACKING_PRG 1000
ZPP_BOM_UPLOAD ZPP_BDC_BOM_CREATE 1000
ZPP_BULK_PAL ZPP_BULK_PALLET_PACKING 1000
ZPP_JR_STK ZPP_STICKER_JUMBO 1000
ZPP_MAT_ORDTYPE 0
ZPP_PROD_JUMBO ZPP_PROD_JUMBO_ROLL 1000
ZPP_REAM_PAL ZPP_REAM_PALLET_PACKING 1000
ZPP_REEL ZPP_REEL_REWINDER 1000
ZPP_STICKER_BUNDLE ZPP_STICKER_BUNDLE 1000
ZPP_STICKER_REAM ZPP_STICKER_REAM 1000
ZPRAC_C ZPRAC5_HK 1006
ZPRAC_E ZPRACTISE 1001
ZPRAC_R ZPRAC5_HK 1005
ZPRAC_T ZPRAC6_HK 1001
ZPRINT_BRKDWN ZPM_BREAKDOWN_ANALYSIS 1000
ZPRINT_GSTINV ZSD_BULK_PRINT_GST_INV 1000
ZPRINT_INV ZSD_BULK_PRINT_DOMESTIC_INV 1000
ZPRINT_NND ZMM_IMPORT_NND 1000
ZPRTRACK ZMM_PR_TRACKING 1000
ZPULPDOM 0
ZPULPIMP 0
ZPULPIMP_NP 0
ZPUR_MEMO ZSD_PURCHASE_MEMO 1000
ZQC22 ZQM_QCERT_02 1000
ZQM01 ZMM_GE_WOGR_SINGLE 1000
ZQM_INSP_REP ZQM_INSP_REP 1000
ZQM_INSP_RES_REP ZQM_INSP_RESULT_REPORT 1000
ZQM_QUALITY_DED 0
ZQM_UDREVERSAL ZQM_UDREVERSAL 1000
ZQM_WP_REPORT ZQM_WP_REPORT 1000
ZRATE_APP_DEP ZMM_RATE_MASTER 1000
ZREQUISITION ZSD_TRUCK_REQUEST_REPORT 1000
ZRFQCOMPARE ZMM_RFQ_COMP 100
ZRG1 ZFI_RG1REGISTER 1000
ZRG1BAL 0
ZRGP ZGATEPASS 9003
ZRGP_STATUS ZGATEPASS 9058
ZRUD ZQM_REVERSE_UD 1000
ZS2S_CNOTE ZFI_S2S_CREDITNOTE_PRINT 1000
ZS2S_DNOTE ZFI_S2S_DEBITNOTE_PRINT 1000
ZSCDN ZAR_DCNOTE_REPORT 1000
ZSDCREDIT ZSD_CREDIT_CLAIM 1000
ZSDEDITBATCH ZSD_TRES_EDIT_BATCH 1000
ZSDGRN01 0
ZSDGRN03 0
ZSDLOADPRINT ZSD_CALL_TR_LOADING_FORM 1000
ZSDSHIPNUM SAPMSNUM 100
ZSDTENUM SAPMSNUM 100
ZSDTOKENNUM SAPMSNUM 100
ZSDTRP ZSD_TRP_REPORT 1000
ZSD_100 0
ZSD_ARE ZSD_EXPORT_REBATE 1000
ZSD_ARE1 ZJ_1IPRNTARE 1000
ZSD_ASSIGN_GESLIP ZSD_ASSIGN_GESLIP 1000
ZSD_BATCH_REV ZSD_BATCH_ASSIGNMENT_REVERS1000
ZSD_BILL ZSD_BILL_EXCHANGE 1000
ZSD_CONTSTATUS 0
ZSD_COURIER ZSD_COURIER_MASTER 1000
ZSD_CUST_DETAIL 0
ZSD_EXPORT_PRINT 0
ZSD_GSM_PRICE 0
ZSD_INV_NR 0
ZSD_LC 0
ZSD_LICENCE2 0
ZSD_LOAD ZSD_LOADING 100
ZSD_LRFORM ZSD_LR_FORM 1000
ZSD_NSR ZSD_NSR 1000
ZSD_NSR_BOARD ZSD_NSR 1000
ZSD_NSR_CN ZSD_NSR_CANCELLED 1000
ZSD_NSR_CN_BOARD ZSD_NSR_CANCELLED 1000
ZSD_NSR_CN_DEPOT ZSD_NSR_CANCELLED 1000
ZSD_NSR_CN_EXPORT ZSD_NSR_CANCELLED 1000
ZSD_NSR_CN_PAPER ZSD_NSR_CANCELLED 1000
ZSD_NSR_CN_SCRAP ZSD_NSR_CANCELLED 1000
ZSD_NSR_DEPOT ZSD_NSR 1000
ZSD_NSR_EXPORT ZSD_NSR 1000
ZSD_NSR_PAPER ZSD_NSR 1000
ZSD_NSR_SCRAP ZSD_NSR 1000
ZSD_ROAD 0
ZSD_SHIP ZSD_SHIPMENT 1
ZSD_SHIP_BARRIER 0
ZSD_SHIP_ROUTE 0
ZSD_SO ZSD_PENDING_SALE_ORDER 1000
ZSD_SO_BOARD ZSD_PENDING_SALE_ORDER 1000
ZSD_SO_PAPER ZSD_PENDING_SALE_ORDER 1000
ZSD_SO_UPLOAD ZSD_SALES_ORDER_BDC 1000
ZSD_TEXT ZSD_UPDATE_DELIVERY_TEXT 1000
ZSD_TRRQ 0
ZSD_TRUCK 0
ZSD_TRUCK_DTLS ZSD_TRUCK_DETAILS 1000
ZSD_URGENT ZSD_URGENT_LOAD 1000
ZSD_VENDREG_MAINT 0
ZSERPO ZMM_ME21N_SER_PO_USING_BAPI 1000
ZSO ZSD_VA01_CREATION_USING_BAPI 1000
ZSO2SO ZSD_MASS_STOCK_TRANSFER 1000
ZSOBATCH ZSD_BATCH_MUL_SIN_TFR 1000
ZSO_NEW ZSD_VA01_CREATION_USING_BAPI11000
ZSRVTAX ZFI_SERVICE_TAX 1000
ZSTKTXFR ZSD_AUTO_STOCK_TXFR 1000
ZSTP_VEN 0
ZTABLE_STUD 0
ZTAT_TEST ZTEST_PROGRAM2 9001
ZTB ZPRAC7_HK 1009
ZTB1 ZPRAC7_HK 1010
ZTBE ZPRAC8_HK 1000
ZTC_JAS ZTC_JAS 9000
ZTDSREP ZTDSREPORT 1000
ZTEST01 0
ZTESTLOG 0
ZTESTSCR1 ZTEST_SCR1 9001
ZTEST_ABC ZABC_TEST 1000
ZTEST_NN_MOD ZTEST_NN_MODULEPOOL 9000
ZTEST_NN_MOD2 ZTEST_NN_MODULEPOOL2 9001
ZTEST_TBL ZTEST_MODULEPOOL 100
ZTEST_WEG ZTEST_REP 1000
ZTH1 ZPRAC5_HK 1003
ZTHK ZPRAC5_HK 1002
ZTPAYMENT 0
ZTPM13 ZRTPM_TRL_SHOW_FLOWS 1000
ZTPRBUYERS 0
ZTRES ZSD_TRUCK_FINAL 100
ZTRES_PLAN ZSD_PLAN_REPORT 1000
ZTRM_ACCURAL ZTRM_ACCURAL_CALC 1000
ZTRM_BCS_BANK 0
ZTRM_BCS_BANKT 0
ZTRM_BCS_BANK_TEST 0
ZTRM_BCS_EMAIL 0
ZTRM_BCS_GLACCT 0
ZTRM_BCS_HEADER 0
ZTRM_BCS_ITEM 0
ZTRM_BCS_SETUP 0
ZTRM_BCS_SETUP_C 0
ZTRM_BCS_TAX 0
ZTRM_BCS_TAXGL 0
ZTRM_BCS_TRANS 0
ZTRM_FCPOSTED ZTRM_FC_POSTED 1000
ZTRM_FCPROJECTION ZTRM_FC_PROJECTION_DETAIL 1000
ZTRM_FDSIMU ZTRM_FD_SIMULATION 1000
ZTRM_FP_BANK_GL 0
ZTRM_LIQUIDITYITEM 0
ZTRM_LIQUID_BUDJ 0
ZTRM_LIQUID_MANUAL 0
ZTRM_LP_TL 0
ZTRM_OVRD_EXCL 0
ZTRUCK_IN ZTAT_TRUCK_IN 1001
ZTRUCK_STATUS_REPORZMM_TRUCK_STATUS_REPORT 1000
ZTRUCK_STAT_OUT ZMM_TRUCK_STAT_REP_IN_OUT 1000
ZUSERDTL Z_USER_DETAILS 1000
ZUSERDTLN Z_USER_ROLEDTL 1000
ZUSER_MASTER 0
ZUSR_STATUS_MAS 0
ZVA02 SAPMV45A 1000
ZVEND ZFI_VENDOR_MASTER 1000
ZVENDOR_MAIL 0
ZVK12 ZSD_UPDATE_VALID_TO_DATE_VK1 1000
ZWEBCAM ZGUI_WEBCAM 9000
ZWPIMPMATGRP 0
ZWPIMPMATGRP_NP 0
ZWPMATGRP 0
ZXD05 ZFI_CUSTOMER_UNLOCK 0
ZXD05_AUTO ZFI_CUST_AUTO_UNLOCK 1000
Z_CAL ZPRAC5_HK 1007
Z_TC_NOWIZARD Z_TABLE_WITHOUTWIZARD 100
Z_TESTTC Z_TABLE_CONTROL2 100
CHAR05 data element for SYST HEX01 data Message
element for SYST class
02
80
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80
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02
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80
00
00
80
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80
00
00
02
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02
00
00
80
02
02
02
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00
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02
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02
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Transaction Text

Accenture Status Master

ADVANCED PAYMENT REQUEST REPORT
ADVANCE PAYMENT REQUEST
Test program
Applied register
AP Credit Note Print
AP Debit Note Print
Are1 form
ARE Printing
ZAP Debit/Credit Note
Host To Host AR Linkage Program
Number range maintenance: ZBANK
Bank Letter for Buyer Credit
Bank Account Reconciliation Report
Fi tcode for bank charges posting
Bank Charges Schedule
Bank Charges Difference Extract
Bank Charges GST Details
BC FC Report
Testing BDC
Bank Guarantee Application
Number range maintenance: ZBG
CC Mail for BG expiry Alert
Email for BG Expiry
T-code for Bank Guarantee Process
Bill Tracking System
KPM Breakdown Analysis Report
Bill Tracking System
Number range maintenance: ZBTS
User Maint.for BTS
Budget Details
Processing Bulk Freight Tickets
ZCALC
CALC
Transaction code to execute a calcul
A transaction to execute calculator
Capex report
Create\Edit Bank Limits
C-form Workbench
Customer C-form receipt
Form Lot Creation
CIR Stock Report
CIR to SO Transfer
CLM - SAP Party Integration Tool
AOP Variance Report
AOP Entry for Power/Water/Steam
UPDATE MATERIAL BOM
AOP Entry Screen
Contribution Margin report
Number range maintenance: ZCPANO
Quality Claim Report
Transaction for CRUD application
ZSD_CUSTOMER_MASTER
Customer Balance
screen1
CUSTOM RATELIST
Cutomer Security
Customer Balance
ZSD_CUSTOMER_MASTER
ZSD_CUSTOMER_MASTER
ZSD_CUSTOMER_MASTER
Customer Security
Cash Voucher Print
Sales Delivery Details Report
Delivery Checklist
Daily Flash - Exceptions Recording
Monthly Plant Backend file
Hubs Backend file
Daily Flash Issurance
Daily Flash Other backend file
Monthly Plant Backend file
Daily Flash Power Consumption.
Sales Variance
Daily Flash Spend Variance.
Dispatch Details
DMS Invoice Status
DMS Upload Program
FI Efficiency Report
employee table
employee table
End user Report
ESS Advance Import Utility
ESS Expenses Import Utility
ESS Expenses Import Utility
ESS FNF Import Utility
ESS Salary Import Utility
Configutation Table
E-way Bill Authentication TMG
E-way Bill URL TMG
e-way bill configuration
E-way Bill Maintainance
E-way Tool T-code
Config for alert in EWB TMG
Email and mobile TMG
E-way Bill Distance Maintain
E-way Bill Doc Type MappingTMG
General configb eway bill TMG
E-way Bill State MappingTMG
E-way Bill UOM MappingTMG
export tracking t-code
Export tracking report
External Program to SAP
Tcode for Print Exit Ticket Inward
CC/OD Report
Blacklisted Truck/Licence No.
new screen variant
TCODE FOR AR PARK ONLY
Bank Reco
FG NP
FG Oth
AP Ageing Report
AR Ageing Report
Customer Ledger
ESS Travel Expenses
General Ledger Report
Rate Master
Rate List Approval tcode
Vendor Ledger in KPM Format
Vendor Ledger Report
Balance sheet
Save Bank Payment File
Bank Payment Details
TCode ZFI_CPA_REPORT
Customer C-form receipt
Credit Note Print
Cash Payment Advice
CPA Department Approvers
Customer Ageing Report
Customer Ledger
tcode for debit note
Debit Note Print
E-form Issue to Customers
E-form Lot Maintenance
Maintain FORM IV opeing bal TCODE
FORM REPORT
Tcode ZFI_FREIGHT_TICKET
Maintain Gl for Balance Sheet
GST Debit Note
LC Approval Table
LC Request Change
LC DETAILS
For LCREQ Details
LC Request
LC Log
LC Terms & Conditions
Non Fund Based Limit
Open Bill Report
FI: Tcode for Payment advice
FI: Tcode for Payment advice
ZFI_APPLIED_REC
RG1 Balance Update
tcode for Rtgs letter
Salary Head for ESS/Salary Interface
T COde for lcNUM REPORT
Shipment cost booking
transacntion for zfi_shore2_SHORE
Service Tax Adjustment
stock register
Vendor Processing
Waste Paper Deduction Workbench
Waste Paper Deduction Quality parame
Vendor Specific Quality Maint. - IWP
Quantity Tolerance Region Setup
Special Region for Waste paper Deduc
Special Rebate for WPD
Send to Purchase Settings
Tcode for zidt_master
Forex Upload
Form IV Report
Pulp Import
Tcode for ZSD_FREIGHT_REPORT
Freight Ticket
Freight Ticket
Number range maintenance: ZFRTTICKET
Deal Creation
Deal Creation
Mass Settlemt Financial Transactions
Functional Module
TCODE FOR PARK ONLY
TCODE FOR PARK ONLY
Gate Pass System
Driver Gate pass No.
Driver Gate pass No.
Spark Arrestor Detail
Transaction for gate entry
Depot Gate Entry System
IGE Shortage Deduction Calculation
Number range maintenance: ZMM_DEPGE
Quality and quantity Deduction
GATE ENTRY MATERIAL ISSUE
GATE ENTRY MATERIAL ISSUE REPORT
Quality Deduction
GATE ENTRY TAT REPORT
Auto Invoice Creation By Gate Entry
ZGINNI: Testing
Gate pass
Gate Pass Request
Gate Pass
Maintain Material Status In/Out
Returnable Gate Pass
Maintain Gate Pass request Reason
Gate Pass Request Approver Maintenan
Maintain Gate Pass Approval Matrix
Gate Pass Approver Maintenance
maintain department
Maintain GPR Category
Maintain Material Status In/Out
Gate Pass Print
Gate Pass Request
GR update for GE
tcode for RG1 GST
TEST TCODE FOR MP
IDT Master for Reports
Taxation Purchase Register
Purchase Register
Measuring Docs - Mass Upload Utility
Imp.material for End Use Report
Screen for Import PO
Import System - Down Payments
Import Claim System
Import Claim System
Import System - Custom Duty Payment
Print for Import Claim
Insentive Scheme
Export Incentives Claim Details
Incentive Types Listing
Insurance Claim processing
Insentive Scheme
t-code for truck inward
Maintain Invoice Types
Issue Register
Number range maintenance: ZIRCNTRL
Issue Type Master
Indian Waste paper Material Master
test
KPI-KPM Sales Purchase Scenario
Tcode for ZSD_CONTAINER_TRACKING
KPI to Other Customers
Shipping Line Master
Menu Program
Corporate Registration
Company Code Registration
House Bank Registration
Payment Method Regis
File Path Registration
File Encryption
Set Extraction Mode For Comp Code
Check Comp Code Configuration
Table Mapping
Field Mapping
Field Conversion
Table Mapping
Field Mapping
Transport iConnect Config
Automatic Payment Extraction
Automatic Payment Re-extraction
Copy Extracted File To Workstation
Manual Payment Extraction
Manual Payment Re-extraction
Configuration Log
Control Table Log
ICICI REVERSE PROGRAM
Manual Control Table Log
Redefine field mapping
Letter of Credit
Liquidity Planner
Bank list
ZLCM Cash Flow: Fund Position
ZLCM Cash Flow: Fund Based
LCM: Debitors & Creditors Overview
LCM Termloan Posistion
Bank wise display for Fund Position
Letter of Credit
For LCREQ Details
Loading Slip Bulk Printing
LOAN STATUS REPORT
Report to show the locked customers.
Email Address
Sales Invoice Printing & Auto-Email
Material wise Tolerance Setup
Stocks for Posting Date - Custom
Purchase order Data Extraction
miro
MM: Weighment Slip
Gate Entry Report
PO Conditions change
Port of Loading Master
Number range maintenance: ZMMPONUM
KPM Buyer Wise PO Pendency Report
Purchase register
Gate entry tracking system
KPM WBS Elements Tracking Report
tcode for allow to go slip
Auto GR for IWP
Blacklisted Truck/Licence No.
tcode for blacklisted truck
Capex Form
Maintain Collective No.
Depot Freight Master
Depot Rate List Master
Debit Note Report
allow to enter slip tcode
Fuel Management
Tcode for ZMM_INWARD_GE
TCode for ZMM_OUTWARD_GE
Maintain Email ID's
Email maintainnace for QM
Maintain GP Edit Authorization
Inward tracking
Inward tracking display
t-code for truck inward
MATERIAL ISSUE
NND Module
TCode For zmm_nnd Report
New NND Report (MIS Automation Ludh)
Number range maintenance: ZMM_NND
PAN India Rate List
Container Status Management
Maintain PO Payment Terms
TCode for pre payment requisition
Quantity Tolerance Setup
Quantity Tolerance Setup - Others
Quatation Comparision
Reason for Gatepass
Reservation Print
Quotation Comparison Report
Maintain Conditions
Reservation Print
Gate Entry Slip Report
Maintain Depot Users
Vendor upload
Maintain Vendor Region
Capex Workflow
TEST
Stock Reconciliation for Notebook
Tcode for NND Screen
NND Approver
Number range maintenance: ZNR_GPASS
Object List
OCEAN FREIGHT
Ocean Freight Invoice
Transaction for Sales Order Data
Payment Term
Payment Proposal Report
Pending Invoice Report
practise
Warehouse Packing List Excel Details
Transaction code for ZPM_WORK_PERMIT
Tcode for PM BOM Upload
PO Creation Using BAPI
Purchase Order report
Mass PO Closure
Production Report for Pulp
Maintain Monthly Budget for Prod
Routing Upload
Rewinder Order Confirmation
ZPP_STICKER_rewinder
Tcode for PP Fin prod reel
Tcode for ZPP_CONSUMPTION_PULP
Jumbo Roll Anchor and GSM Report
Business As Usual Report
Reel Confirmation
ZPP_STICKER_NSI
Sheet Order Confirmation
Production Upload
Maintain GSM values for BOM Componen
Material Variance Distribution
Production Stock Report
tcode for 262 variance
FG production confirmation
PP Batch charateristic upload
Tcode for JR order info
Daily Production Upload
Upload Packing Details from Barcode
BOM Upload
Bulk Pallet Packing
Tcode For ZPP_STICKER_JUMBO
PP Order Type for Material
Tcode for ZPP_PROD_JUMBO_ROLL
Ream Pallet Packing
Transaction:zpp_reel_rewinder
TCode for ZPP_STICKER_BUNDLE
Tcode for ream sticker
checkbox_prac
practise
RADIO_PRAC
TABLE
tcode for breakdown analysis printin
Bulk Printing for GST Invoices
Bulk Printing for Domestic Invoice
NND Smartform Print
PR Tracking
Pulp Dom
Pulp Import
Pulp Import NP
Purchase memo tcode
Qm: Tcode for Quality Certificate
Quantity/Quality calculations for GE
Inspection Report
Quality Inspecion Result Report
Quality Deduction
UD Reversal
Waste Paper Report
Price list approval
Requisition
Quotation Comparison
RG1 Register
tcode for ZFI_RG1BAL
Returnable Gate Pass
Returnable gate pass status change
Reverse UD
Shore2Shore Credit Note
Shore2Shore Debit Note
Sales Credit Debit Note
Credit claim
Edit Batch Assigned
Port of Loading Master
Transporter GR Number Display
Loading Slip After PGI
Number range maintenance: ZTKNUM
Number range maintenance: ZTRUCK_EX
Number range maintenance: ZSD_TOKEN
TRP Report
Maintain Additional Invoice Details
Tcode for ZSD_EXPORT_REBATE
ARE1 Printout
Assign GE Slip to Truck Requisition
Tcode for Batch Reversal
Bill of Exchange
Container Status Management
Courier Master
Customer Form Details
Export Table
GSM Based pricing
Invoice eumber Range
Maintain LCNUM for Sales Order
TCOde for licence table2
Batches assignment to Delivery
Lr Smartform
Tcode for ZSD_NSR
NSR for Board
Tcode for ZSD_NSR_CANCELLED
Tcode for ZSD_NSR_CANCELLED
Tcode for ZSD_NSR_CANCELLED
Tcode for ZSD_NSR_CANCELLED
Tcode for ZSD_NSR_CANCELLED
Tcode for ZSD_NSR_CANCELLED
NSR for Depots
NSR for Export
NSR for Paper & Newsprint
NSR for Scrap
TCode for road permit
Shipment Document Posting
Barrier Maint.
Shipment Route Master
TCOde for ZSD_PENDING_SALE_ORDER
TCOde for ZSD_PENDING_SALE_ORDER
TCOde for ZSD_PENDING_SALE_ORDER
Tcode for So Upload
Text upload for delivery
Truck Request
Truck Execution System
TRUCK DETAILS
Urgent Stock Upload
Maintain Vendor Region
Service PO Creation Using BAPI
Sale Order Creation (VA01)
SO to SO Transfer
Multiple to single batch
Sale Order Creation (VA01)
Service Tax Report
Stock Transfer for TRES
Indian Waste paper Material Master
student details
TEST SCREEN 9001
table practise
table practise
employee table
table control with wizard practice
TDS report
Test GS02
testing log
test scr 1
test
test
Test
testing
Test Weight
addition
FOR PRACTISE
Tcode for ZPAYMENT_TERM
Treasury Ledger: Flow List
Table maintainance generator
Truck Request & Execution System
TRES Planning report
Tcode for ZTRM_ACCURAL_CALC
Bank Charges Schedule: Bank Master
BANK TEXT
Bank Charges
Email ID Maintainance
BCS: GL Accounts Maintainance
BCS HEADER DATA
BCS ITEM DATA
KPM - Bank Charges Schedule
Bank Charges Schedule: Components
Bank Charges Schedule: Taxes
Bank Charges Schedule: TAX GL Acct
Transactiontype Masters
TRM FC Posted Report
Fc Projection details
Tcode for ZTRM_FD_SIMULATION_DETAIL
GL for Fund position bank wise
Liquidity Planner Items GL
Liquidity Planner Monthly Budjet
Maintanance for liquiduty item Curr
LCM Termloan Position
Excluding Overdue Vndr/Customer
Truck In Details
Truck Status Report
Tcode for Truck status outward
User Detailed Report
User details
User Master for Issue Register
User Status Master
ZVA02
Vendor Master Report
Vendor E-mail Address
Update End Date - VK12
GUI for Web Camera
WP Imp.material
Pulp Import
WP material Group
Customer Unblock Sales Area
Auto unlocking customers
CALCULATE
Table control without wizard
SCREEN TESTING