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
