MODULE WISE SAP T-Code List

DESCRIPTION:
Describes the summary of list of T-code used in different modules with their purpose.

1. MM MODULE:

T Code Description
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
ME23N Display Purchase Order
ME2L Purchase Orders by Supplier
ME2M Purchase Orders by Material
MIGO Goods Movement
MIGO_GI Goods Movement
ML81N Service Entry Sheet
ML83 Message Processing: SES
MM03 Display Material &
ZMCALC2 Tcode For Calculate HEMM
ZMHSD_ISSUE Tcode For HSD Issue
ZMLOG_REPT Tcode For Log Sheet Report
ZRATE_MAINT Maintain Rate of Diesel
AC06 List Display: Service Master
CN41 Structure Overview
MB23 Display Reservation
MB25 Reservation List
MB53 Display Plant Stock Availability
MB5B Stocks for Posting Date
MB5L List of Stock Values: Balances
MB5M BBD/Prod. Date
MB5S Display List of GR/IR Balances
MB5T Stock in transit CC
MBGR Displ. Material Docs. by Mvt. Reason
MBSM Display Cancelled Material Docs.
ME21N Create Purchase Order
ME22N Change Purchase Order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2DP Down-Payment Monitoring for PO
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2N Purchase Orders by PO Number
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME31K Create Contract
ME32K Change Contract

Sensitivity: Confidential (C2)

ME33K Display Contract
ME3C Outline Agreements for Material Grp
ME3K Outl. Agreements for Act. Assignment
ME3L Outline Agreements per Supplier
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME48 Display Quotation
ME49 Price Comparison List
ME53N Display Purchase Requisition
ME57 Assign and Process Requisitions
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5K Requisitions by Account Assignment
ME80 Purchasing Reporting
ME80FN General Analyses (F)
ME81 Analysis of Order Values
ME9A Message Output: RFQs
ME9F Message Output: Purchase Orders
MELB Purch. Transactions by Tracking No.
MKVZ List of Suppliers: Purchasing
MM60 Materials List
MMBE Stock Overview
MR51 Material Line Items
MSC3N Display Batch
MSRV2 Service List for Requisition
MSRV3 Service List for Purchase Order
MSRV4 Service List for RFQ
MSRV5 Service List for Contract
YHSN_CONDTYP HSN wise cond type
ZM036 GRN Printout
ZM037 RGP/NRGP Details Report
ZM038 Gate Entry Details Report
ZM046 GRN track report
ZM065 Cycle Time Tracking
ZM080 ZTMGATE_ENTRY
ZM083 Service PR status List
ZM090 Inspection Report
ZM096 Tcode For Material HSN Details
ZM097 Tcode For Service SAC Details
ZMM001 Tcode for Transit loss rec report
ZNFA Tcode for NFA
ZNFA2 Tcode for NFA Change
ZNFA3 Tcode for NFA Display
ZNFA_FORM nfa smartforms
ZNFA_PR NFA PR Link Report
ZNFA_REPORT NFA APPROVAL REPORT
ZTERM Maintain Payment Terms Text
MB90 Output Processing for Matl Documents
MIGO_GR Goods Movement
MIGO_TR Transfer Posting
ZGRN_AUTO Automatic GRN from gate entry
ZGRN_AUTO_REV GRN MatDoc Reversal :: GateEntry

Sensitivity: Confidential (C2)

ZM023 Gate Entry
ZM023_APPR Gate entry approval process
ZSTO_AUTO Auto STO at Bandhdih
ZTRN_AUTO Transit Document posting
ZNFA_APPROVE NFA Approval
BP Maintain Business Partner
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
CN41N Project structure overview
MB21 Create Reservation
MB22 Change Reservation
ME35 Release Outline Agreement
ME35K Release Contract
ML84 List of Service Entry Sheets
ZM067 Tcode for BDC for auto agreement
ZM098 Delivery Challan Printout
ZBILL_PRINT Tcode to print bill
ZCALC_REPT Tcode For Calculation Report
ZEQU_DET Tcode For Equipment Details in HEMM
ZMLOGSHEET_REPT Tcode For Log Sheet Report
ZMLOG_SHEET Tcode For Log Sheet Entry
ZMLOG_SHEET1 Tcode To Change Log Sheet Entry
YGST_DMCM Credit / Debit Note Print
ZCON_DET Tcode For Condition Details in HEMM
ZDTCTL_MAINT Tcode For Date Control In HEMM
ZMCR Tcode For Condition Master
ZMEQUIP Tcode For Equipment Master
ZMWO Tcode For Work Order
ZMWO2 Tcode to change WO details in HEMM
MB03 Display Material Document
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
MK04 Change Vendor (Purchasing)
ML85 Collective Release of Entry Sheets
ZMAT_REP MATERIAL REQUEST FIN/SEMI_FIN
ZMAT_REQUEST MATERIAL REQUEST FIN/SEMI_FIN
ZSALE_REP SALES_EXTENSION REPORT
ZM013 Transaction Code for Gate Pass
ZM013N Create gate pass
ZGATE_EXIT Tcode For Gate Pass Exit
ZGATE_IN Tcode For Gate Pass In
ME54N Release Purchase Requisition
J1IGSUBCON Subcon. Challan/Invoice (India)
MB5W List of Stock Values
ME2O SC Stock Monitoring (Supplier)
MI24 Physical Inventory List
MK03 Display vendor (Purchasing)
YGSTINV GST Invoice
ZNMI_REPORT NMI DISPLAY REPORT
MM01 Create Material &
MM02 Change Material &
ZMB1B_UPLD1 Tcode for MB1B Upload

Sensitivity: Confidential (C2)

ZNFAD Tcode for NFA Display
ME28 Release Purchase Order
ME29N Release purchase order
ZM059 Work Order Wise Service Details
ZMM_PO_RELEASE Mass PO Release
ZM079 PR PO STATUS
ZM085 Assign PR to Purchaser
ZPR_DASHBOARD PR DASHBOARD REPORT
ME55 Collective Release of Purchase Reqs.
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI11 Recount Physical Inventory Document
MI07 Process List of Differences
AC03 Service Master
MB59 Material Doc. List
ZAGE ZCER_PR_NFA_PO_CYCLE
ZBUDAPR BUDGET APPROVER REPORT
ZBUDREP Budget Report for PR
ZBUD_WF Start Budget approval workflow
ZNMI_STAT NMI STATUS REPORT
ZNMI_WF NMI WORKFLOW REMOVAL
ZNVLDO_PRINT Fly Ash Dispatch Print
ZMM_RESV_DEL Delete Reservation Older Than 15Days
ZM015 Print out of reservation slip
ZM022 Non-Returnable Gate Pass
ME01 Maintain Source List
ME03 Display Source List
ME05 Generate Source List
ME81N Analysis of Order Values
MSRV6 Service List for Entry Sheet
ZM021 Returnable Gate Pass Print
ZM22 Tcode for TV
ZMATLOC Material Wise Location
ZMATLOCR Material Wise Location
ZSHT_EXS Tcode For Shortage Excess
ZWT_PONO Tcode for Bypassing PONO
ZFIVEN_GI Vendor Goods Issue
ZFIVEN_GI_REP Vendor Goods Issue Report
ZAUTO_GRNSS AUTO GRN STORES SPARES
ZGRN_AUTO1 AUTO GRN STORES SPARES POST

Sensitivity: Confidential (C2)

 2. FICO MODULE:
Tcode Description
FBV2 Change Parked Document
FBV3 Display Parked Document
FV53 Display Parked G/L Account Document
FV63 Displayed Parked Vendor Document
FV73 Display Parked Customer Document
AS03 Display Asset Master Record
F-92 Asset Retire. from Sale w/ Customer
ZFITAXINV Report for tax invoice
AB03 Display Asset Document
AS03 Display Asset Master Record
AW01N Asset Explorer
F.08 G/L: Account Balances
F.10 G/L: Chart of Accounts
F.15 ABAP/4 Report: List Recurr.Entries
F.40 A/P: Account List
FAGLB03 Display Balances
FAGLL03 G/L Account Line Items (New)
FB00 Accounting Editing Options
FB03 Display Document
FBD3 Display Recurring Entry
FBD4 Display Recurring Entry Changes
FBL1N Vendor Line Items
FBL3N G/L Account Line Items
FBL5N Customer Line Items
FBV3 Display Parked Document
FBV5 Document Changes of Parked Documents
FCH1 Display Check Information
FCHN Check Register
FD03 Display Customer (Accounting)
FD10N Customer Balance Display
FD33 Display Customer Credit Management
FK03 Display Vendor (Accounting)
FK04 Vendor Changes (Accounting)
FK10 Vendor Account Balance
FK10N Vendor Balance Display
FS10N Balance Display
J1ID Rate maint & amend open po's/so's
J1IEX Incoming Excise Invoices
J2I9 New Monthly Returns Report Rule 57AE
KOB1 Orders: Actual Line Items
KSB1 Cost Centers: Actual Line Items
MIR4 Call MIRO - Change Status
MIR5 Display List of Invoice Documents
MIR6 Invoice Overview
SMX Display Own Jobs
S_AC0_52000887 Receivables: Profit Center
S_AC0_52000888 Payables: Profit Center
S_ALR_87010173 Revaluation
S_ALR_87010175 Depreciation Posted to Cost Center

Sensitivity: Confidential (C2)

S_ALR_87011963 Asset Balances
S_ALR_87011964 Asset Balances
S_ALR_87011966 Asset Balances
S_ALR_87011967 Asset Balances
S_ALR_87011968 Asset Balances
S_ALR_87011969 Asset Balances
S_ALR_87011970 Asset Balances
S_ALR_87011979 Physical Inventory List
S_ALR_87011982 Physical Inventory List
S_ALR_87011990 Asset History Sheet
S_ALR_87011994 Asset Balances
S_ALR_87012000 Asset Register (Italy)
S_ALR_87012002 Asset Register by Third Party Loc.
S_ALR_87012004 Depreciation
S_ALR_87012039 Asset Transactions
S_ALR_87012045 Fixed Asset Ledger
S_ALR_87012048 Asset Transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012075 Asset History
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012086 Vendor List
S_ALR_87012087 List of vendor addresses
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012169 Transaction Figures: Account Balance
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012172 Customer Balances in Local Currency
S_ALR_87012173 List of Customer Open Items
S_ALR_87012179 Customer List
S_ALR_87012180 List of customer addresses
S_ALR_87012186 Customer Sales
S_ALR_87012199 Open Down Payments
S_ALR_87012249 Actual/Actual Comparison for Year
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012277 G/L Account Balances
S_ALR_87012284 Financial Statements
S_ALR_87012310 Preliminary Bal. Sheet -Requirement:
S_ALR_87012326 Chart of Accounts
S_ALR_87012327 G/L Account List
S_ALR_87012936 Depreciation Simulation
S_ALR_87012993 Orders: Actual/plan/variance
S_ALR_87013011 Orders: Actual/Plan/Price Variance
S_ALR_87013532 Plan/Actual/Variance
S_ALR_87013542 Actual/Comm/Total/Plan in COAr crcy
S_ALR_87013558 Budget/Actual/Commitmt/Rem.Plan/Assg
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_P99_41000192 SAP Standard Variant
S_PL0_86000028 Fin. Statements: Act/Act Comparison
S_PL0_86000030 G/L Account - Balances
S_PL0_86000031 Transaction Figures: Account Balance
XD03 Display Customer (Centrally)
YBANKBOOK bank book details

Sensitivity: Confidential (C2)

YBNKGRANT Tcode For Bank Guarantee
YBOE Bill Of Exchange
YHSN_CONDTYP HSN wise cond type
ZBILL_PRINT Tcode to print bill
ZCUST_AGE Customer aging report
ZCUS_AGE ESL CUSTOMER AGEING REPORT
ZFAR Tcode for asset register
ZFAR1 New Asset Register
ZFBL1N ZFBL1N Vendor Ledger
ZFBT17 Tcode for report of ZBILLTRACK
ZFBT18 Tcode For Billtrack Report
ZFBT2 Tcode for GRN Tracking
ZFIMM_DOC Tcode
ZFIVEN_GI_REP Vendor Goods Issue Report
ZFI_AP1 Vendor Ageing Based on Document Date
ZFI_AP2 Vendor Ageing Based on Posting Date
ZFI_GRIRAGEING GR/IR AGEING REPORT
ZFI_PUR_REG FI Purchase Register
ZITC_GST ITC REPORT UNDER GST
ZRCM_GST RCM REPORT UNDER GST REGIME
ZTDS_DET Tds summary details
ZVENDPMT Tcode for payment details
ZSD_AUTO_NOTE Automatic credit note posting
KSU1 Create Actual Assessment
KSU2 Change Actual Assessment
KSU3 Display Actual Assessment
KSU5 Execute Actual Assessment
CK11N Create Material Cost Estimate
CK13N Display Material Cost Estimate
CK24 Price Update with Cost Estimate
CK40N Edit Costing Run
MM03 Display Material &
ZFIMP Raw Material Planning Update
KB31N Enter Statistical Key Figures
KB33N Display Statistical Key Figures
KSV3 Display Actual Distribution
KSV5 Execute Actual Distribution
KSV1 Create Actual Distribution
KSV2 Change Actual Distribution
KSV3 Display Actual Distribution
KBK7 CO-CCA: Display manual actl price
KP06 Change CElem/Activity Input Planning
KP26 Change Plan Data for Activity Types
KSPI Iterative Plan Price Calculation
CO88 Actual Settlement: Prod./Process Ord
CO88H Actual Settlement: Prod./Process Ord
CON2 Actual Reval.: Prod.Ordr Col.Pro.
KB11N Enter Manual Repostings of Costs
KB13N Display Manual Repostings of Costs
KB14N Reverse Manual Repostings of Costs
KKAO WIP Calc.: Collective Processing
KKAOH WIP Calc.: Collective Processing

Sensitivity: Confidential (C2)

KKAQ Display WIP - Collective Processing
KKAX WIP Calculation for Order
KKAY WIP Display for Order
KKS1 Variances - Product Cost by Lot (C)
KKS2 Variances - Product Cost by Lot (I)
KO88 Actual Settlement: Order
KSII Actual Price Determination: CCtrs
KSS1 Variance Calculation: Cost Centers
IM01 Create Investment Program
IM02 Change Investment Program
IM03 Display Investment Program
IM11 Create Investment Program Position
IM12 Change Investment Program Position
IM13 Display Inv. Program Position
IM22 Change Investment Program Structure
IM23 Display Investment Program Structure
IM30 Change Supplement to Inv.Prog.Pos.
IM31 Display Supplement to Inv.Prog.Pos.
IM32 Change Budget of Inv. Prog. Position
IM33 Display Budget of Inv.Prog.Position
IM38 Change return on program position
AC03 Service Master
AC06 List Display: Service Master
AS03 Display Asset Master Record
AW01N Asset Explorer
CJ3B Display Budget Document
CJE0 Run Hierarchy Report
CJEB Background Processing, Hier.Reports
CJI3 Project Actual Cost Line Items
CJI3N Projects Line Items Actual Costs New
CJI4 Project Plan Cost Line Items
CJI4N Projects Line Items Plnd Costs New
CJI5 Project Commitment Line Items
CJI8 Project Budget Line Items
CJI9 Project Struct.Pld Costs Line Items
CJIA Project Actual and Commt Paymt LIs
CJIB Project Plan Payment Line Items
CJID Display Project Settlement Line Itms
CJIF Projects: Profitability Analysis LI
CJIG Display PS Cash Documents
CK79_99 Material: Itemization Comparison
CK80_99 Material: Cost Components
CK83 Print Cost Estimates in Background
CK84_99 Material: Itemization
CK84_99_COST_ELEMENT Cost Elements
CK85_99 Sales Document: Itemization
CK85_99_COST_ELEMENT Cost Elements
CK86_99 Material: Multilevel BOM
CK87_99 Sales Document: Multilevel BOM
CK88_99 Material: Partner Cost Comp. Split
CK89_99 Sales Document: Cost Components
CKAPP01 Materials To Be Costed

Sensitivity: Confidential (C2)

CKAPP03 Sales Order Item to be Costed
CKFA Split Display for Production Order
CKM3 Material Price Analysis
CKMACD Value Flow Display F. Activity Types
CKMB Display Material Ledger Document
CKMCCD ManChang: Display Actual CC Split
CKMLQS Valuated Quantity Structure(M-level)
CKMPCD Display Price Change Document
CKMREDWIP Value Flow Display for Reduced WIP
CKMTOPPRICEDIF Mat. with Highest MAP Difference
CKMTOPSTOCKVAL Materials w/ Highest Inventory Value
CKMVFM Value Flow Monitor
CO03 Display Production Order
COMLWIPDISP Trans. For Prog. Display_WIP_OBJ_M
COMLWIPDOC Display WIP Quantities Document
COOIS Production Order Information System
CP13 Business Processes: Master Data Rep.
CP20 Business Alloc Structure Display
CPB1 Business Processes: Act. Line Items
CPBL Bus. Processes: Planning Overview
CPBP Business Processes: Plan Line Items
CPBT Bus. Process.: Activity Price Report
CS03 Display Material BOM
F.08 G/L: Account Balances
FAGLB03 Display Balances
FAGLL03 G/L Account Line Items (New)
FB03 Display Document
FBL3H G/L Account Line-Item Browser
FBL3N G/L Account Line Items
FD10N Customer Balance Display
FK10 Vendor Account Balance
FK10N Vendor Balance Display
FS10N Balance Display
GR55 Execute Report Group
IL03 Display Functional Location
IMR1_ALV ALV Reporting Investment Program
IM_AVCALRT_ORD Budget Depletion for Orders
IM_AVCALRT_WBS Budget Depletion for WBS Elements
IM_AVCHANA Monitor Avail.Ctr. for Inv.programs
IM_AVCHANA_ORD Monitor Avail.Ctr. for Inv.programs
IW23 Display PM Notification
IW29 Display Notifications
IW33 Display Maintenance Order
IW39 Display PM orders
IW40 Display Orders (Multi-Level)
IW43 Display PM Order Confirmation
KA23 Cost Elements: Master Data Report
KABL Order: Planning Overview
KABP Controlling Documents: Plan
KE24 Line-Item Display - Actual Data
KE25 Line-Item Display - Plan Data
KE30 Execute profitability report

Sensitivity: Confidential (C2)

KK04 Stat.Key Figures: Master Data Report
KKAA Sales Document Line Items Res.Anal.
KKAC Sales Order Hierarchy Display
KKB4 Itemization for Base Planning Obj.
KKBC_HOE Analyse Summarization Object
KKBC_HOE_H Analyze Summarization Object
KKBC_KTR Analyze Cost Object
KKBC_KUN Analyze Sales Order
KKBC_ORD Analyze Order
KKBC_ORD_INT Analyze Internal Order
KKBC_PKO Analyze Product Cost Collector
KKCA Cost Objects: Variance Line Items
KKCS Cost Objects: Line Items - Actual
KKEC Compare Base Object - Unit Cost Est
KKED BOM for Base Planning Objects
KKFB RS Header: Line Items Variance
KKP4 Display Cost Object Hierarchy
KKP6 Cost Object: Analysis
KL13 Activity Types: Master Data Report
KL20 Templ. Alloc. Struct. CCTR/Acty Type
KO2B Display budget document
KOB1 Orders: Actual Line Items
KOB1N Orders: Actual Line Items New
KOB2 Orders: Commitment Line Items
KOB2N Orders: Commitment Line Items
KOB3 Orders: Variance Line Items
KOB4 Orders: Budget Line Items
KOB8 Orders: WIP/Results Anal. Line Items
KOBP Orders: Plan Line Items
KOBPN Orders: Plan Line Items New
KOC4 Cost Analysis
KOK5 Master Data List Internal Orders
KOSRLIST_OR Internal Orders: Coll. Displ. SettRu
KRMI Run Sched. Header: Line Items Actual
KS13 Cost Centers: Master Data Report
KSB1 Cost Centers: Actual Line Items
KSB1N Cost Centers: Actual Line Items New
KSB2 Cost Centers: Commitment Line Items
KSB5 Controlling Documents: Actual
KSB5N Controlling Documents: Actual
KSBL Cost centers: Planning overview
KSBP Cost Centers: Plan Line Items
KSBPN Cost Centers: Plan Line Items New
KSBT Cost centers: Activity prices
KVBI Sales Documents: Line Items Actual
KVBO Sales Documents: Commit. Line Items
MB03 Display Material Document
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB5B Stocks for Posting Date
MB5L List of Stock Values: Balances

Sensitivity: Confidential (C2)

MB5S Display List of GR/IR Balances
MB5W List of Stock Values
MBBS Display Valuated Special Stock
ME23N Display Purchase Order
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Supplier
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME33K Display Contract
ME4N RFQs by RFQ Number
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME5A Purchase Requisitions: List Display
ME9F Message Output: Purchase Orders
MIR4 Call MIRO - Change Status
MIR5 Display List of Invoice Documents
ML81N Service Entry Sheet
ML84 List of Service Entry Sheets
MLCCSPD Cost Components for Price
MM03 Display Material &
MM60 Materials List
MMBE Stock Overview
MR51 Material Line Items
MSRV2 Service List for Requisition
MSRV3 Service List for Purchase Order
QA33 Display Data for Inspection Lot
QF03 Display Defect Data
S_ALR_87010777 Plan/Actual Comparison
S_ALR_87010778 CM I: Districts/Plants/Mat. Groups
S_ALR_87010779 Comparison: Current Year/Prev. Year
S_ALR_87010780 Quarterly Comp.: Cust. Grp/Mat. Grp
S_ALR_87010781 Quarterly Comparison: Customer List
S_ALR_87010782 Quarterly Comparison: Product List
S_ALR_87010783 Division Comparison
S_ALR_87010784 Ranking List by Customer Group
S_ALR_87010785 Cost Element Report
S_ALR_87010786 Profit Center Report
S_ALR_87010787 Plan/Actual Comp. (COArea Currency)
S_ALR_87010788 Plan/Actual Comp. (CoCd Currency)
S_ALR_87010789 Automatic Currency Translation
S_ALR_87011760 Processes: Actual/plan/variance
S_ALR_87011761 List: Processes
S_ALR_87011762 Processes: Breakdown by Partner
S_ALR_87011763 List with partner
S_ALR_87011764 Processes: Actual/Target/Variance
S_ALR_87011765 List: Processes
S_ALR_87011766 List: Variances
S_ALR_87011767 List: Plan reconciliation
S_ALR_87011768 Processes: Value Added/Partner
S_ALR_87011769 Processes: Value Added Development
S_ALR_87011770 List: Prices/value added

Sensitivity: Confidential (C2)

S_ALR_87011771 List: Breakdown by process category
S_ALR_87011772 List: Breakdown by cost behavior
S_ALR_87011773 List: Cost component split
S_ALR_87011774 Stat. Key Figure: Monthly breakdown
S_ALR_87011775 Cost Centers: Actual/Plan/Variance
S_ALR_87011776 Cost Centers: Actl/target/variance
S_ALR_87011777 Activity Type: Load
S_ALR_87011979 Physical Inventory List
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012172 Customer Balances in Local Currency
S_ALR_87012179 Customer List
S_ALR_87012284 Financial Statements
S_ALR_87012794 Plan from Measures/Approp. Request
S_ALR_87012795 Plan in Program, Approp. Req., Meas.
S_ALR_87012796 Request Plan: Investments/Expenses
S_ALR_87012797 Budget Distribution to Measures
S_ALR_87012798 Request Plan/Budget for Measures
S_ALR_87012799 Cons. Request Plan/Budget for Meas.
S_ALR_87012800 Program Budget/Committed Funds
S_ALR_87012801 Budget for Measures/Committed Funds
S_ALR_87012802 Request Plan/Assigned
S_ALR_87012803 Budget for Measures by Org. Unit
S_ALR_87012804 Assigned Funds per Summ. Version
S_ALR_87012805 Structure and Value List
S_ALR_87012806 Structure and Value List
S_ALR_87012808 Overall Plan/Annual Plan in Program
S_ALR_87012809 Plan from Approp. Requests and Meas.
S_ALR_87012810 Plan Program, Requests, Measures
S_ALR_87012811 Investment/Expense Plan, Approp.Req.
S_ALR_87012812 Plan Version Comp.: Prog./Meas./App.
S_ALR_87012813 Plan/Budget Comparison in Program
S_ALR_87012814 Distribution of Overall Budget in Prog
S_ALR_87012815 Distribution of Annual Budget in Prog.
S_ALR_87012816 Overall/Annual Budget in Program
S_ALR_87012817 Budget Update in Program
S_ALR_87012818 Prog. Budget/Standard Invstmt Reason
S_ALR_87012819 Budget Distribution to Measures
S_ALR_87012820 Overall/Annual Budget in Measures
S_ALR_87012821 Distrib. of Bdgt to Meas. by Budget
S_ALR_87012822 Request Plan/Budget for Measures
S_ALR_87012823 Cons. Request Plan/Budget for Meas.
S_ALR_87012824 Budget Availability in Program
S_ALR_87012825 Budget Available for Measures
S_ALR_87012826 Available Meas. Budget by Org. Units
S_ALR_87012827 Available Meas.Budget by Person Resp
S_ALR_87012828 Measure Budget/DownPayments/Assignd
S_ALR_87012829 Available Budget in Prog. by Budget
S_ALR_87012830 Annual Expected Value from Measures
S_ALR_87012831 Request Plan/Assigned
S_ALR_87012938 Overall/Annual Plan from Approp.Req.
S_ALR_87012939 Plan Version Comp.:Appropiation Req.
S_ALR_87012940 Investment/Expense Plan, Approp.Req.

Sensitivity: Confidential (C2)

S_ALR_87012941 Plan from Approp. Requests and Meas.
S_ALR_87012942 Plan Versions in Approp.Req./Measure
S_ALR_87012943 Request Plan/Budget for Measures
S_ALR_87012944 Request Plan/Assigned
S_ALR_87012945 Overall Plan/Annual Plan from Req.
S_ALR_87012946 Investment/Expense Plan
S_ALR_87012947 Plan Version Comparison: Requests
S_ALR_87012948 Request Plan by Status
S_ALR_87012949 Request/Measure Plan
S_ALR_87012950 Request Plan/Budget for Measures
S_ALR_87012951 Request Plan/Assigned
S_ALR_87012993 Orders: Actual/plan/variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87012998 Orders: Breakdown by Partner
S_ALR_87012999 Orders: Actual/Plan/Commitments
S_ALR_87013000 List: Actual/Plan/Commitments
S_ALR_87013001 Orders: Yearly Comparison - Actual
S_ALR_87013002 Orders: Quarterly Comparison - Act.
S_ALR_87013003 Orders: Period Comparison - Actual
S_ALR_87013004 Orders: Yearly Comparison - Plan
S_ALR_87013005 Orders: Quarterly Comparison - Plan
S_ALR_87013006 Orders: Period Comparison - Plan
S_ALR_87013007 SObj: Actual/Plan/Variance
S_ALR_87013008 SObj: Actual/Plan/Commitment
S_ALR_87013009 SObj: Current/Cumulated/Total
S_ALR_87013010 Orders: Breakdown by Period
S_ALR_87013011 Orders: Actual/Plan/Price Variance
S_ALR_87013012 Orders: Actual/Plan/Consumption
S_ALR_87013013 Orders: Actual TCrcy/OCrcy/CAcrcy
S_ALR_87013014 List: Cost Elements (True Postings)
S_ALR_87013015 List: Actual Debit/Credit
S_ALR_87013016 List: Plan Debit/Credit
S_ALR_87013017 List: Actual/Plan/Var. Cumulative
S_ALR_87013018 List: Total Plan/Actual/Commitments
S_ALR_87013019 List: Budget/Actual/Commitments
S_ALR_87013028 Base Planning Object Overview
S_ALR_87013029 Where-used List Base Planning Obj.
S_ALR_87013036 Multilevel Expl.of Base Planning Obj
S_ALR_87013046 Planned Costs
S_ALR_87013047 Cost Components
S_ALR_87013048 Cost Elements
S_ALR_87013049 Comparison of Unit Cost Estimates
S_ALR_87013073 Overview of Order Hierarchies
S_ALR_87013099 Plan/Actual Comparison
S_ALR_87013100 Plan/Actual Comparison
S_ALR_87013104 Sales Order Selection
S_ALR_87013126 Overview of Order Hierarchies
S_ALR_87013127 Order Selection
S_ALR_87013129 Plan/Actual Comparison

Sensitivity: Confidential (C2)

S_ALR_87013137 Plan/Actual Comparison
S_ALR_87013139 Target/Actual/Prod.Variances: Cum.
S_ALR_87013140 Target/Actual/Prod.Variances: Period
S_ALR_87013142 Target/Actual Comparison: Cumulative
S_ALR_87013143 Target/Actual Comparison: Periods
S_ALR_87013148 Variance Categories: Cumulative
S_ALR_87013149 Variance Categories: Periods
S_ALR_87013151 Actual/WIP: Cumulative
S_ALR_87013152 Actual/WIP: Periods
S_ALR_87013157 Cumulated Actual Costs
S_ALR_87013158 Actual Costs: Periods
S_ALR_87013162 Overview of Order Hierarchies
S_ALR_87013170 Planned Costs
S_ALR_87013172 Plan/Actual Comparison
S_ALR_87013180 Listing of Materials by Period
S_ALR_87013181 Material Ledger Data Over Sev.Period
S_ALR_87013182 Transaction History for a Material
S_ALR_87013531 Costs/Revenues/Expenditures/Receipts
S_ALR_87013532 Plan/Actual/Variance
S_ALR_87013533 Plan/Actual/Cmmt/Rem.Plan/Assigned
S_ALR_87013534 Plan 1/Plan 2/Actual/Commitments
S_ALR_87013535 Actual in COArea/Object/Trans. Curr.
S_ALR_87013536 Plan/Actual/Down Payment as Expense
S_ALR_87013537 Commitment Detail
S_ALR_87013538 Project Version Comparison:Act./Plan
S_ALR_87013539 Project Version Comparison: Plan
S_ALR_87013540 Forecast
S_ALR_87013541 Project Interest: Plan/Actual
S_ALR_87013542 Actual/Comm/Total/Plan in COAr crcy
S_ALR_87013543 Act/plan/variance abs./ % var.
S_ALR_87013544 Actual/Plan Comparison: Periods
S_ALR_87013545 Period Comparison - Actual
S_ALR_87013546 Commitments: Period comparison
S_ALR_87013547 Period Comparison - Plan
S_ALR_87013548 Stat. key figures/periods
S_ALR_87013549 Act/plan compare with partner
S_ALR_87013550 Debit in object/CO area currency
S_ALR_87013551 Plan: Debits in obj./CO area crcy
S_ALR_87013552 Debit/credit actual
S_ALR_87013553 Debit/credit plan
S_ALR_87013554 Comparison of 2 plan versions
S_ALR_87013555 Project results
S_ALR_87013556 Funds Overview
S_ALR_87013557 Budget/Actual/Variance
S_ALR_87013558 Budget/Actual/Commitmt/Rem.Plan/Assg
S_ALR_87013559 Budget/Distributed/Plan/Distributed
S_ALR_87013560 Budget updates
S_ALR_87013561 Availability Control
S_ALR_87013562 Annual Overview
S_ALR_87013563 Structure
S_ALR_87013564 Plan/Actual/Variance
S_ALR_87013565 Planned Contribution Margin

Sensitivity: Confidential (C2)

S_ALR_87013566 Actual Contribution Margin
S_ALR_87013567 Quotation/Order/Plan/Actual
S_ALR_87013568 Project Results
S_ALR_87013569 Incoming Orders/Balance
S_ALR_87013570 Act/plan/variance abs./ % var.
S_ALR_87013571 Actual/Plan Comparison: Periods
S_ALR_87013572 Project results
S_ALR_87013573 Overview
S_ALR_87013574 Expenditures
S_ALR_87013575 Revenues
S_ALR_87013576 Overview: Project Hierarchies
S_ALR_87013577 Costs/Revenues/Expenditures/Receipts
S_ALR_87013578 Plan/Actual/Variance
S_ALR_87013579 Plan/Actual/Commitment
S_ALR_87013580 SObj: Actual/Plan/Variance
S_ALR_87013581 SObj: Actual/Plan/Commitment
S_ALR_87013582 SObj: Current/Cumulated/Total
S_ALR_87013583 Budget/Actual/Variance
S_ALR_87013584 Budget/Actual/Commitment
S_ALR_87013585 Plan/Actual/Variance
S_ALR_87013586 Planned Contribution Margin
S_ALR_87013587 Actual Contribution Margin
S_ALR_87013588 Order Profit
S_ALR_87013589 SObj: Actual/Plan/Variance
S_ALR_87013590 SObj: Current/Cumulated/Total
S_ALR_87013591 Overview
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Area: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013614 CCtrs: Current Period / Cumulative
S_ALR_87013623 Cost Centers: Quarterly Comparison
S_ALR_87013624 Cost Ctrs: Fiscal Year Comparison
S_ALR_87013625 Cost Centers: Actual/Target/Variance
S_ALR_87013626 Range: Cost Elements
S_ALR_87013629 Activity Types: Reconciliation
S_ALR_87013630 Activity Types: Plan receivers
S_ALR_87013631 Cost Centers: Rolling Year
S_ALR_87013632 Cost Centers: Average Costs
S_ALR_87013633 Cost Centers: Act./Plan/Var./Prev.Yr
S_ALR_87013634 Cost Centers: Currency Translation
S_ALR_87013635 Area: Actual/Plan 2 Currencies
S_ALR_87013636 Cost Centers: Object Comparison
S_ALR_87013637 Area: Internal Business Volume
S_ALR_87013638 Cost Centers: Curr./Cum./Total Year
S_ALR_87013639 Cost Centers: Act/Target from Summ.
S_ALR_87013640 CCtrs: Period Breakdown Actual/Plan
S_ALR_87013641 CCtrs: Period Breakdown Act./Target
S_ALR_87013642 Cost Centers: Breakdown Resources
S_ALR_87013643 Range: Orders
S_ALR_87013644 Cost Centers: Cost Component Split
S_ALR_87013645 Stat. Key Figs: Period Breakdown
S_ALR_87013646 Activity Types: Period Breakdown

Sensitivity: Confidential (C2)

S_ALR_87013647 Activity Types: Scheduled/Plan
S_ALR_87013648 Range: Actual/Budget/Commitments
S_ALR_87099930 Analyze Costing Run
S_ALR_87099931 Analyze Costing Run
S_ALR_87099932 Variances Between Costing Runs
S_ALR_87100185 Actual Costs Per Month, Current FY
S_ALR_87100186 Plan Costs per Month, Current FY
S_ALR_87100187 Commitment per Month, Current FY
S_ALR_87100188 Cumulated Actual Costs
S_ALR_87100189 Actual/Planned Time Series
S_ALR_87100190 Actual/Plan/Var Project + Respons
S_ALR_87100191 Receipts/Expenditures in Fiscal Year
S_E4A_94000109 Cost Elements (PS): Objects
S_E4A_94000110 Order (PS): Actual/Plan/Variance
S_E4A_94000111 Cost Centers (PSM):Actual/Plan/Var.
S_EI4_11000013 Cost Elements (PS): Objects
S_EI4_11000014 Cost Centers (PSM):Actual/Plan/Var.
S_EI4_11000015 Order (PS): Actual/Plan/Variance
S_P00_07000139 stock card inventory report for material with
all movement’s details
S_P99_41000018 Order Selection
S_P99_41000062 Materials List: Prices and Inventory
S_P99_41000111 List of Existing Mat. Cost Estimates
S_PL0_86000028 Fin. Statements: Act/Act Comparison
S_PL0_86000030 G/L Account - Balances
S_SL0_21000007
VA03 Display Sales Orders
VA43 Display Sales Contracts
VF03 Display Billing Documents
VF05 List Billing Documents
XD03 Display Customer (Centrally)
YCUSTREP Customer Detail Report
YGSTINV GST Invoice
ZBILL_PRINT Tcode to print bill
ZBUD_WF Start Budget approval workflow
ZCALC_REPT Tcode For Calculation Report
ZCAPEXMIS CAPEX MIS REPORT
ZCUS_AGE ESL CUSTOMER AGEING REPORT
ZEQU_DET Tcode For Equipment Details in HEMM
ZFAR Tcode for asset register
ZFBT17 Tcode for report of ZBILLTRACK
ZFBT18 Tcode For Billtrack Report
ZFGAGE Production Aging Report
ZFIMM_DOC Tcode
ZFI_AP1 Vendor Ageing Based on Document Date
ZFI_AP1_NEW Vendor Ageing Based on Document Date
ZFI_AP2 Vendor Ageing Based on Posting Date
ZFI_GRIRAGEING GR/IR AGEING REPORT
ZFI_POAGEING Open PO Ageing
ZFI_PRPOAGEING PR PO Ageing
ZFI_PUR_REG FI Purchase Register
ZM036 GRN Printout

Sensitivity: Confidential (C2)

ZM038 Gate Entry Details Report
ZM065 Cycle Time Tracking
ZM083 Service PR status List
ZM097 Tcode For Service SAC Details
ZNMI NMI report
ZPDF PDF Generation Through Spool
ZRMAGE RM Aging Report
ZSFGAGE SFG Aging Report
ZSFGAGE1 #N/A
ZSTOCK_STATUS Stock Status Report
AS03 Display Asset Master Record
IM40 Change supplement on operative objs
IM42 Change budget operative objects
IM48 Change return on operative objects
IM52 Process budget distribution
IMA11 Individual Processing
KO01 Create Internal Order
KO02 Change Order
KO03 Display Internal Order
KO22 Change Order Budget
ME53N Display Purchase Requisition
ZNFA3 Tcode for NFA Display
ZNFA_FORM nfa smartforms
ZNFA_PR NFA PR Link Report
ZNFA_REPORT NFA APPROVAL REPORT
IMA11 Individual Processing
S_ALR_87012813 Plan/Budget Comparison in Program
S_ALR_87012943 Request Plan/Budget for Measures
ZCER CER Smartform
F-48 Post Vendor Down Payment
F-53 Post Outgoing Payments
ZFBT01 Tcode for Vendor Invoice Receiving
ZFBT01_BDC bdc for zfbt01
ZFBT2 Tcode for GRN Tracking
ZFBT2 Tcode for GRN Tracking
FB03 Display Document
ZFBT03 Tcode for Vendor Invoice Return
ZFBT06 Tcode for Bill Receiving of User Dep
ZFBT07 Tcode for Bill Handover to Stor Dep
ZFBT09 Pf status for receiving in IR dep
ZFBT11 Tcode for Bill Handover to Accou Dep
ZFBT18 Tcode For Billtrack Report
FI01 Create Bank
FI02 Change Bank
FI03 Display Bank
FBCJ Cash Journal
ZFIIMAPR IM Approver Table
ZFIIMBUDGET Type Budget Relation Table
FBL5H Customer Line-Item Browser
FBL5N Customer Line Items
XD03 Display Customer (Centrally)
BDBR Register BAPI for Data Transfer

Sensitivity: Confidential (C2)

BDLR Registration of transfer program
LSMW Legacy System Migration Workbench
SXDA Data Transfer Workbench
SXDA_TOOLS DX Workbench: tools
SXDB Data Transfer Workbench
KA01 Create Cost Element
KA02 Change Cost Element
KA03 Display Cost Element
KA04 Delete cost element
KA05 Cost element: display changes
KA06 Create Secondary Cost Element
KA23 Cost Elements: Master Data Report
KA24 Delete Cost Elements
KAH1 Create Cost Element Group
KAH2 Change cost element group
KAH3 Display cost element group
STVARV Selection variable maint. (TVARV)
ZFIBLOCK Block Materials for Billing
ZFI_DEPT_SBU Department SBU Mapping
ZFI_HSN_TAX_CODE ZFI_HSN_TAX_CODE
ZMATGROUP T code for maintain material group
ZMATGRPHEADER T code for ZMATGRPHEADER
ZMATGRPITEM T code for ZMATGRPITEM
ZMATTAR Material target Value
ZPROD_DIV Product Class Maintenance
ZSFGSLOC SLoc-Dept Mapping
MMPV Close Periods
MMRV Allow Posting to Previous Period
OB52 C FI Maintain Table T001B
OKP1 Maintain Period Lock
OKP2 Display Period Lock
SQVI QuickViewer
KK01 Create Statistical Figure
KK02 Change Statistical Figure
KK03 Display Statistical Key Figures
GGB0 Validation Maintenance
GGB1 Substitution Maintenance
GS01 Create set
GS02 Change Set
GS03 Display Set
ACACCARRYFORWARD Balance Carryforward
ACACFIRECON Accrual Engine / FI Reconciliation
AJAB Year-End Closing
CLOCO Closing Cockpit - Execution
CLOCOC Closing Cockpit - Customizing
CLOCOS Closing Cockpit - Aggregated View
F.19 G/L: Goods/Invoice Received Clearing
F.38 Transfer Posting of Deferred Tax
F.81 Reverse Posting for Accr./Defer.Docs
FAGL21 Create General Ledger Rollup
FAGL22 Change General Ledger Rollup
FAGL23 Display General Ledger Rollup

Sensitivity: Confidential (C2)

FAGL24 Delete General Ledger Rollup
FAGL25 Execute General Ledger Rollup
FAGLF03 Reconciliation
FAGLGA11 General Ledger: Create Act. Assessmt
FAGLGA12 General Ledger: Change Act. Assessmt
FAGLGA13 Gen. Ledger: Display Act. Assessment
FAGLGA14 Gen. Ledger: Delete Act. Assessment
FAGLGA15 Gen. Ledger: Execute Act. Assessment
FAGLGA16 Gen. Ledger: Act. Assessmt Overview
FAGLGA31 Gen. Ledger: Create Act.Distribution
FAGLGA32 Gen. Ledger: Change Act.Distribution
FAGLGA33 Gen. Ledger:Display Act.Distribution
FAGLGA34 Gen. Ledger: Delete Act.Distribution
FAGLGA35 Gen. Ledger: Execute Act.Distribution
FAGLGA36 Gen. Ledger: Act. Distrib. Overview
FAGLGVTR Balance Carryforward
FAGL_CO_01 FAGL_YEC_POSTINGS Columbia
FAGL_CO_02 FAGL_YEC_POSTINGS_EHP4 Colombia
FAGL_FC_TRANS Currency Translation of Balances
FAGL_FC_VAL Foreign Currency Valuation
FAGL_IT_02 FAGL_YEC_POSTINGS_EHP4 Italy
FAGL_PT_02 FAGL_YEC_POSTINGS_EHP4 Portugal
FAGL_RO_02 FAGL_YEC_POSTINGS_EHP4 Romania
FAGL_SK_02 FAGL_YEC_POSTINGS_EHP4 Slovakia
FAGL_TR_02 FAGL_YEC_POSTINGS_EHP4 Turkey
FB41 Post Tax Payable
FBIC020 Reconciliation: Status
FBIC021 Reconciliation: Status
FBICA1 GL Open Items: Document Assignment
FBICA2 GL Accounts: Document Assignment
FBICR1 GL Open Items: Reconcile Documents
FBICR2 GL Accounts: Reconcile Documents
FBICS1 GL Open Items: Select Documents
FBICS2 GL Accounts: Select Documents
FBS1 Enter Accrual/Deferral Doc.
FJA1 Inflation Adjustment of G/L Accounts
FJA2 Change Last Adjustment Dates
F_CO_01 Report RFSUMB00 Colombia
F_IT_01 Report RFSUMB00 Italy
F_PT_01 Report RFSUMB00 Portugal
F_RO_01 Report RFSUMB00 Romania
F_SK_01 Report RFSUMB00 Slovakia
F_TR_01 Report RFSUMB00 Turkey
IPMCARRYFORWARD Balance Carryforward
IPMFIRECON Accrual Engine / FI Reconciliation
IPMOCARRYFORWARD Provisions OR: Balance Carryforward
IPMOFIRECON Accrual Engine / FI Reconciliation
J3RKAVI Register of Amounts Posted
J3RKGLK General Ledger Report
J3RKKRD Determine Offsetting Accounts
J3RKKRL Account Balances, LC
J3RKKRS Automatic Account Determination

Sensitivity: Confidential (C2)

J3RKKVL Accounts Balances, FC
J3RKNID Unprocessed Accounting Documents
J3RKOBX Account Balance Comparison
MASS Mass Change
SOACARRYFORWARD Balance Carryforward
SOAFIRECON Accrual Engine / FI Reconciliation
S_ALR_87012313 G/L Corresponding Accounts (Russia)
S_ALR_87012317 Open Item Balance Audit Trail from
S_ALR_87100205 General Ledger from Document File
XD99 Customer master mass maintenance
XK99 Mass maintenance, vendor master
ZTAN_UPLOAD TAN Upload
1KE4 EC-PCA: Customizing monitor
6KEA Profit Center: Display Changes
KCH3 Display profit centre hierarchy
KCH6 EC-PCA: Display standard hierarchy
KCH6N EC-PCA: Display Standard Hierarchy
KDH3 Display Account Group
KE53 Display Profit Center
KE57 EC-PCA: Mass Maintenance CCode Assgt
KE5X Profit Center: Master Data Index
KEO3 Display Enterprise Organization
FS00 G/L acct master record maintenance
FS04 G/L Account Changes (Centrally)
FS15 Copy G/L account changes: Send
FS16 Copy G/L account changes: Receive
FSP4 G/L Account Changes in Chart/Accts
IQS9 Worklist: Tasks (General)
OB_GLACC11 G/L acct record: Mass maintenance 01
OB_GLACC12 G/L acct record: Mass maintenance 02
OB_GLACC13 G/L acct record: Mass maintenance 03
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
KS01 Create cost centre
KS02 Change cost centre
KS03 Display Cost Center
KS04 Delete cost centre
KS05 Cost Center: Display Changes
KS07 Execute rough entry of cost centre
KS12 Change Cost Centers
KS13 Cost Centers: Master Data Report
KS14 Delete Cost Centers
KSH1 Create Cost Center Group
KSH2 Change Cost Center Group
KSH3 Display Cost Center Group
OKENN Display Standard Hierarchy
OKEON Change Standard Hierarchy
1KE4 EC-PCA: Customizing monitor
6KEA Profit Center: Display Changes
KCH1 Create Profit Center Group
KCH2 Change profit centre hierarchy
KCH3 Display profit centre hierarchy

Sensitivity: Confidential (C2)

KCH5 EC-PCA: Change standard hierarchy
KCH5N EC-PCA: Change Standard Hierarchy
KCH6 EC-PCA: Display standard hierarchy
KCH6N EC-PCA: Display Standard Hierarchy
KDH1 Create Account Group
KDH2 Change Account Group
KDH3 Display Account Group
KE51 Create Profit Center
KE52 Change Profit Center
KE53 Display Profit Center
KE55 Mass Maintenance PrCtr Master Data
KE56 EC-PCA: Mass Maintenance CCode Assgt
KE57 EC-PCA: Mass Maintenance CCode Assgt
KE5B EC-PCA: Copy Balance Sheet Acct Grps
KE5X Profit Center: Master Data Index
KE61 EC-PCA: Cost group CCSS to GLTPC
KEO2 Change Enterprise Organization
KEO3 Display Enterprise Organization
CJE0 Run Hierarchy Report
CJE1 Create Hierarchy Report
CJE2 Change Hierarchy Report
CJE3 Display Hierarchy Report
CJE4 Create Project Report Layout
CJE5 Change Project Report Layout
CJE6 Display Project Report Layout
CJH1 Reconstruct Project Inheritance
CJH2 Project Inheritance Log
CJSA Data Transfer to SAP-EIS
GR34 Delete report
GRR1 RW: Create Row/Column Structure
GRR2 RW: Change formula
GRR3 RW: Display formula
KKR0 CO Summarization: Hierarchy Maintena
KKRC Summarization: CO Object
FB02 Change Document
FCLOCOC Fin. Closing cockpit–Customizing
SE16N General Table Display
SE37 ABAP Function Modules
SE38 ABAP Editor
SM30 Call View Maintenance
SM36 Schedule Background Job
SM37 Overview of job selection
SO23 SAPoffice: Distribution Lists
FCLOCOC Fin. Closing cockpit–Customizing
FCLOCO Fin. Closing cockpit–Execution–List
AB08 Reverse Line Items
ABAA Unplanned depreciation
ABAAL Unplanned depreciation
ABAON Asset Sale Without Customer
ABAVN Asset Retirement by Scrapping
ABAW Balance sheet revaluation
ABAWL Revaluation

Sensitivity: Confidential (C2)

ABMA Manual depreciation
ABMAL Manual Depreciation
AFAB Post depreciation
AIBU Transfer Asset under Const.
AIST Reverse Settlement of AuC
F-90 Acquisition from purchase w. vendor
ZNMI NMI report
CJ8G Actual Settlement: Projects/Networks
ABT1N Intercompany Asset Transfer
AFAR Calculate Depreciation
AIAB AuC Assignment of Dist. Rule
AR01 Call Asset List
AR02 Call Up Asset History Sheet
AR18N Depreciation Simulation (New)
AS01 Create Asset Master Record
AS02 Change Asset Master Record
AS03 Display Asset Master Record
AS05 Block Asset Master Record
AS06 Delete Asset Record/Mark for Delet.
AS11 Create Asset Subnumber
AW01N Asset Explorer
FB03 Display Document
FIAAIN_PO_TRACK Transaction Code for PO Tracking AA
J1IDEPCALPOST Dep calc. and Post'G program at Blk
J1INBLKTRNS Updating Trans'n Details at B'Level
J1IQ Year-End IT Depreciation Report
KO88 Actual Settlement: Order
KOB5 Orders: Maint. Line-Item Settlement
S_ALR_87010125 Sample for Address Data for Asset
S_ALR_87010127 Real Estate and Similar Rights
S_ALR_87010129 Vehicles
S_ALR_87010137 Bar Codes
S_ALR_87010139 Leasing
S_ALR_87010141 Liabilities from Leasing Agreements
S_ALR_87010173 Revaluation
S_ALR_87011963 Asset Balances
S_ALR_87011964 Asset Balances
S_ALR_87011965 Asset Balances
S_ALR_87011966 Asset Balances
S_ALR_87011967 Asset Balances
S_ALR_87011968 Asset Balances
S_ALR_87011969 Asset Balances
S_ALR_87011970 Asset Balances
S_ALR_87011978 Asset Balances for Group Assets
S_ALR_87011979 Physical Inventory List
S_ALR_87011980 Physical Inventory List
S_ALR_87011981 Physical Inventory List
S_ALR_87011982 Physical Inventory List
S_ALR_87011990 Asset History Sheet
S_ALR_87011992 Liabilities from Leasing Agreements
S_ALR_87011994 Asset Balances
S_ALR_87012004 Depreciation

Sensitivity: Confidential (C2)

S_ALR_87012006 Depreciation
S_ALR_87012007 Depreciation
S_ALR_87012008 Depreciation
S_ALR_87012009 Depreciation
S_ALR_87012011 Write-Ups
S_ALR_87012013 Depreciation Comparison
S_ALR_87012015 Manual Depreciation
S_ALR_87012018 Depreciation and Interest
S_ALR_87012026 Depreciation
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012033 Gain for Transfer of Reserves
S_ALR_87012035 Depreciation
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Balances
S_ALR_87012043 G/L Account Balances
S_ALR_87012048 Asset Transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012054 Intracompany Asset Transfers
S_ALR_87012056 Directory of Unposted Assets
S_ALR_87012058 List of Origins of Asset Charges
S_ALR_87012060 List of Origins by Cost Elements
S_ALR_87012066 Analysis of Retirement Revenue
S_ALR_87012075 Asset History
ZFAR1 New Asset Register
FAGL_FCV Foreign Currency Valuation
OB08 C FI Maintain table TCURR
MR21 Price Change
CJ01 Create Work Breakdown Structure
CJ02 Change Work Breakdown Structure
CJ03 Display Work Breakdown Structure
CJ20N Project Builder
CJ30 Change Project Original Budget
CJ31 Display Project Original Budget
CJ32 Change Project Release
CJI3 Project Actual Cost Line Items
CN41N Project structure overview
CN43N Overview: WBS Elements
F.81 Reverse Posting for Accr./Defer.Docs
FB08 Reverse Document
AJAB Year-End Closing
FAGLGVTR Balance Carryforward
FBN1 Accounting Document Number Ranges
J1IG_ODN Maintain GST Number Range
KANK Number range maint.: RK_BELEG
OBH2 C FI Doc.No.Range: Copy Fiscal Year
F-03 Clear G/L Account
FB03 Display Document
FB03 Display Document
FBL3H G/L Account Line-Item Browser

Sensitivity: Confidential (C2)

FBL3N G/L Account Line Items
FB00 Accounting Editing Options
FCLOCOC Fin. Closing cockpit–Customizing
SBWP SAP Business Workplace
SMX Display Own Jobs
SP01 Output Controller
SU3 Maintain Users Own Data
FI12 Change House Banks/Bank Accounts
NWBC Launch NWBC
KO01 Create Internal Order
KO02 Change Order
KO03 Display Internal Order
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
FB03 Display Document
ZFBT03 Tcode for Vendor Invoice Return
ZFBT06 Tcode for Bill Receiving of User Dep
ZFBT07 Tcode for Bill Handover to Stor Dep
ZFBT09 Pf status for receiving in IR dep
ZFBT10 Tcode for Bill Receiving at IR Dep
ZFBT11 Tcode for Bill Handover to Accou Dep
FB03 Display Document
FI03 Display Bank
MIR4 Call MIRO - Change Status
MIR5 Display List of Invoice Documents
MIR6 Invoice Overview
MR51 Material Line Items
ZF057 PO & Vendor Wise MIRO & DPR Details
ZFIMM_DOC Tcode
ZFI_GRIRAGEING GR/IR AGEING REPORT
FBS1 Enter Accrual/Deferral Doc.
ZNMI NMI report
ZSDNSR02 NSR Payable Approve
ZSDNSR01 NSR Payable Create
ZSDNSR03 NSR Payable Post
ZFIPAYROLLJV FB01 POSTING VIA BAPI
ZBUDFILL Fill Budget amount
ZBUDREP Budget Report for PR
ZBUD_WF Start Budget approval workflow
FV50 Park G/L Account Items
ZFIAPRTAB Approval table
ZMM_MIRO_APR MM Workflow Approver List MIRO
ZMM_MIRO_USERS MIRO USERS
MRBR Release Blocked Invoices
F110 Parameters for Automatic Payment
FBZ0 Display/Edit Payment Proposal
F-40 Bill of Exchange Payment
F-44 Clear Vendor
F-51 Post with Clearing
F-54 Clear Vendor Down Payment
F-58 Payment with Printout

Sensitivity: Confidential (C2)

F-59 Payment Request
F110 Parameters for Automatic Payment
FB03 Display Document
FBZ0 Display/Edit Payment Proposal
ZFI_PMNT_ADV FI : Payment Advice
ZFI_PMNT_ADV1 PAYMENT ADVICE
F-40 Bill of Exchange Payment
F-54 Clear Vendor Down Payment
FB03 Display Document
ME23N Display Purchase Order
MIR4 Call MIRO - Change Status
MIRO Enter Incoming Invoice
MM03 Display Material &
MRKO Settle Consignment/Pipeline Liabs.
MRRL Evaluated Receipt Settlement
ZERS_SCH Program for ERS scheduling
F-03 Clear G/L Account
FAGLB03 Display Balances
FB03 Display Document
FEBAN Bank statement postprocessing
FEB_BSPROC Bank Statement Postprocessing
FF67 Manual Account Statement
FF_5 Import Electronic Bank Statement
SM35 Batch Input Monitoring
ZF001 Bank Statement Upload
ZFIBRS BRS Posting
ZFIBRS_REP BRS Statement
FB03 Display Document
FK03 Display Vendor (Accounting)
ME23N Display Purchase Order
ME9F Message Output: Purchase Orders
MIR4 Call MIRO - Change Status
MM03 Display Material &
ZFBT01 Tcode for Vendor Invoice Receiving
ZFBT03 Tcode for Vendor Invoice Return
ZFBT04 Tcode for Vendor Invoice Return Rept
ZFBT05 Tcode for Invoice Handover
ZFBT06 Tcode for Bill Receiving of User Dep
ZFBT07 Tcode for Bill Handover to Stor Dep
ZFBT11 Tcode for Bill Handover to Accou Dep
ZFBT12 Tcode for Bill Receiving at Acc Dep
ZFBT13 Tcode for Bill Receiving at Audt Dep
ZFBT16 Tcode to change Bill details
ZFBT17 Tcode for report of ZBILLTRACK
ZFBT18 Tcode For Billtrack Report
ZFBT19 Tcode For Control List of Bill
ZPEND_BILL Tcode for pending bills
AC03 Service Master
CKMB Display Material Ledger Document
CKMS Material Ledger Docs for Material
F.08 G/L: Account Balances
FAGLB03 Display Balances

Sensitivity: Confidential (C2)

FAGLL03 G/L Account Line Items (New)
FB03 Display Document
FBL1 Display Vendor Line Items
FBL3H G/L Account Line-Item Browser
FBL3N G/L Account Line Items
FBV3 Display Parked Document
FCHN Check Register
FD03 Display Customer (Accounting)
FI03 Display Bank
FK03 Display Vendor (Accounting)
FK10N Vendor Balance Display
FS10N Balance Display
KSB5 Controlling Documents: Actual
MB03 Display Material Document
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB5B Stocks for Posting Date
MB5S Display List of GR/IR Balances
MB5W List of Stock Values
ME23N Display Purchase Order
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Supplier
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME53N Display Purchase Requisition
ME5A Purchase Requisitions: List Display
ME9F Message Output: Purchase Orders
MIR4 Call MIRO - Change Status
MK03 Display vendor (Purchasing)
ML81N Service Entry Sheet
ML84 List of Service Entry Sheets
MM03 Display Material &
MM60 Materials List
MMBE Stock Overview
MSRV3 Service List for Purchase Order
MSRV6 Service List for Entry Sheet
S_ALR_87012077 Vendor Information System
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012083 List of Vendor Open Items
S_ALR_87012084 Open Items: Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History
S_ALR_87012086 Vendor List
S_ALR_87012087 List of vendor addresses
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display Critical Vendor Changes
S_ALR_87012093 Vendor Business
S_ALR_87012103 List of Vendor Line Items

Sensitivity: Confidential (C2)

S_ALR_87012104 List Of Cleared Vendor Items
S_ALR_87012105 List Of Down Payments Open
S_ALR_87012119 Cashed Checks
S_ALR_87012341 Invoice Numbers Allocated Twice
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_P99_41000102 Check Lots
YBANKBOOK bank book details
YHSN_CONDTYP HSN wise cond type
YVENDREP VENDOR MASTER REPORT
ZF050 Material Cost Chargable to Vendor
ZF060 Tcode for E-payment format
ZFBT17 Tcode for report of ZBILLTRACK
ZFBT18 Tcode For Billtrack Report
ZFIMM_DOC Tcode
ZFITAXINV Report for tax invoice
ZFIVEN_GI_REP Vendor Goods Issue Report
ZFI_AP1 Vendor Ageing Based on Document Date
ZFI_AP1_NEW Vendor Ageing Based on Document Date
ZFI_AP2 Vendor Ageing Based on Posting Date
ZFI_GRIRAGEING GR/IR AGEING REPORT
ZINS_DTL Inspection Lot Details
ZM036 GRN Printout
ZM038 Gate Entry Details Report
ZM046 GRN track report
ZM065 Cycle Time Tracking
ZM080 ZTMGATE_ENTRY
ZM083 Service PR status List
ZM096 Tcode For Material HSN Details
ZM097 Tcode For Service SAC Details
ZMM001 Tcode for Transit loss rec report
ZPDF PDF Generation Through Spool
ZPEND_BILL Tcode for pending bills
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV5 Document Changes of Parked Documents
FV60 Park Incoming Invoices
FV65 Park Incoming Credit Memos
F.19 G/L: Goods/Invoice Received Clearing
SM35 Batch Input Monitoring
MR11 GR/IR account maintenance
ZICICI_CEXTR Customer payment extraction
ZICICI_EXTR Extraction Tcode
FB03 Display Document
FB08 Reverse Document
MIR4 Call MIRO - Change Status
F-44 Clear Vendor
FB03 Display Document
ZVNDBAL_REP Vendor Balance Report
FK08 Confirm Vendor Individually (Acctng)
FK09 Confirm Vendor List (Accounting)

Sensitivity: Confidential (C2)

ZFBT03 Tcode for Vendor Invoice Return
ZFBT06 Tcode for Bill Receiving of User Dep
ZFBT11 Tcode for Bill Handover to Accou Dep
ZFBT16 Tcode to change Bill details
SPRO Customizing - Edit Project
ZBILL_PRINT Tcode to print bill
ZFBT16 Tcode to change Bill details
ZFBT18 Tcode For Billtrack Report
ZFBT19 Tcode For Control List of Bill
F.13 Automatic Clearing without Currency
F-47 Down Payment Request
FB03 Display Document
FBRA Reset Cleared Items
MR8M Cancel Invoice Document
F-51 Post with Clearing
F-54 Clear Vendor Down Payment
ZVEND_BAL VENDOR BALANCE MAIL
F-39 Clear Customer Down Payment
FV75 Park Outgoing Credit Notes
YGST_DMCM Credit / Debit Note Print
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV5 Document Changes of Parked Documents
FV70 Preliminary Entry Outbound Invoices
FV75 Park Outgoing Credit Notes
ZFICUSCOL01 Customer Collection Create
F-20 Reverse Bill Liability
F-30 Post with Clearing
F-32 Clear Customer
F-28 Post Incoming Payments
F-29 Post Customer Down Payment
F-33 Post Bill of Exchange Usage
F-36 Bill of Exchange Payment
F-37 Customer Down Payment Request
ZFICUSCOL02 Customer Collection Approve
ZFILOGRPC Bank log reprocessing
MM03 Display Material &
VA03 Display Sales Orders
VD03 Display Customer (Sales)
ZAUTO1 AUTO COLLECTION TMG
ZAUTO_BNK_GL BANK GL MAINTANENCE FOR CUST COLL
R
ZAUTO_COL_BWD ZAUTO_COL_BWD
ZAUTO_COL_PLAN ZAUTO_COL_PLAN
ZCUSCOL CUSTOMER COLLECTION REPORT
F.08 G/L: Account Balances
FAGLB03 Display Balances
FAGLL03 G/L Account Line Items (New)
FB03 Display Document
FBL3H G/L Account Line-Item Browser
FBL3N G/L Account Line Items
FD03 Display Customer (Accounting)

Sensitivity: Confidential (C2)

FD10N Customer Balance Display
FIAR_OVERDUE_TOPLIST Due Date Grid for Customers
FK03 Display Vendor (Accounting)
FS10N Balance Display
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB5B Stocks for Posting Date
ME23N Display Purchase Order
ME2L Purchase Orders by Supplier
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME33L Display Scheduling Agreement
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME5A Purchase Requisitions: List Display
ME9F Message Output: Purchase Orders
MIR4 Call MIRO - Change Status
ML81N Service Entry Sheet
MM03 Display Material &
MM60 Materials List
MMBE Stock Overview
S_ALR_87012167 Accounts Rec. Information System
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012169 Transaction Figures: Account Balance
S_ALR_87012170 Transaction Figures: Special Sales
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012172 Customer Balances in Local Currency
S_ALR_87012173 List of Customer Open Items
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items: Customer Due Date Forec.
S_ALR_87012176 Customer Eval. with OI Sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Item Analysis(Overdue)
S_ALR_87012179 Customer List
S_ALR_87012180 List of customer addresses
S_ALR_87012182 Display Changes to Customers
S_ALR_87012183 Display Critical Customer Changes
S_ALR_87012186 Customer Sales
S_ALR_87012195 Customer Master Data Comparison
S_ALR_87012197 List of Customer Line Items
S_ALR_87012198 List of Cleared Customer Items
S_ALR_87012199 Open Down Payments
S_PL0_86000030 G/L Account - Balances
VA03 Display Sales Orders
VA05 List of Sales Orders
VA05N List of Sales Orders
VA43 Display Sales Contracts
VF03 Display Billing Documents
VF05 List Billing Documents
XD03 Display Customer (Centrally)
XK03 Display vendor (centrally)
YGSTINV GST Invoice

Sensitivity: Confidential (C2)

ZCUST_AGE Customer aging report
ZCUS_AGE ESL CUSTOMER AGEING REPORT
ZFICUSCOL03 Customer Collection Report
ZFITAXINV Report for tax invoice
ZPDF PDF Generation Through Spool
ZFBT03 Tcode for Vendor Invoice Return
ZFBT06 Tcode for Bill Receiving of User Dep
ZFBT07 Tcode for Bill Handover to Stor Dep
ZFBT08 Tcode for Bill Receiving of Stor Dep
ZFBT09 Pf status for receiving in IR dep
ZFBT11 Tcode for Bill Handover to Accou Dep
ZFBT17 Tcode for report of ZBILLTRACK
ZFBT2 Tcode for GRN Tracking
SE16N General Table Display
F-51 Post with Clearing
FB03 Display Document
FB41 Post Tax Payable
FBV2 Change Parked Document
FBV3 Display Parked Document
J1IGJV Journal Voucher
J1IG_ISD Input Service Distribution
FV11 Create condition
FV12 Change condition
FV13 Display condition
VK13 Display Condition
YEINVOICE_SUB_TYPE EIINVOICE SUB-TYPE Master update
YEINV_AUTO_POST Auto Post
YEINV_STATUS IRN Status
YEINV_SUBTYP_VEN Vendor Sub type master
YHSN_CONDTYP HSN wise cond type
ZHSN Import Processing: Control Code
ZM096 Tcode For Material HSN Details
ZM097 Tcode For Service SAC Details
ZF061 Adjustment of Withholding tax
ZF062 Modifying Recipient type
ZTAX_VALDN Tcode For Tax Validation
OB08 C FI Maintain table TCURR
AS03 Display Asset Master Record
AW01N Asset Explorer
F.08 G/L: Account Balances
FAGLB03 Display Balances
FB03 Display Document
FBL3H G/L Account Line-Item Browser
FBL3N G/L Account Line Items
FBV3 Display Parked Document
FD10N Customer Balance Display
FK10N Vendor Balance Display
FS10N Balance Display
MB51 Material Doc. List
MB5B Stocks for Posting Date
MB5L List of Stock Values: Balances
MB5S Display List of GR/IR Balances

Sensitivity: Confidential (C2)

ME23N Display Purchase Order
ME2L Purchase Orders by Supplier
ME2N Purchase Orders by PO Number
ME53N Display Purchase Requisition
ME9F Message Output: Purchase Orders
ML81N Service Entry Sheet
MM03 Display Material &
MMBE Stock Overview
S_ALR_87012179 Customer List
VF03 Display Billing Documents
VF05 List Billing Documents
YCUSTREP Customer Detail Report
YGSTINV GST Invoice
YGST_DMCM Credit / Debit Note Print
ZCAN_INV Tcode For Cancel Invoice Report
ZDMCM_REG DM/CM Register (GST)
ZEXP_REGISTER Export Register
ZFBT17 Tcode for report of ZBILLTRACK
ZFBT18 Tcode For Billtrack Report
ZFIODN FI ODN Details
ZFITC_REGISTER ITC Register
ZFI_GRIRAGEING GR/IR AGEING REPORT
ZFI_ITC ITC Reporting
ZFI_PUR_REG FI Purchase Register
ZIMP_REG IMPORT REGISTER
ZINV_06 INVOICE DETAILS PER INVOICE NUMBER
ZINV_07 DETAILS OF DIRECT CASH POSTING
ZITC_GST ITC REPORT UNDER GST
ZM038 Gate Entry Details Report
ZPAYBL_GST ZFIPAYBLE_NEW
ZPDF PDF Generation Through Spool
ZRCM_GST RCM REPORT UNDER GST REGIME
ZTDS_DET Tds summary details
FB05 Post with Clearing
J1INCHLN Challan Number Updation
J1INEMIS Withholding Tax Info. System India
J1INJV Enter Journal Voucher
J1INMIS Withholding Tax Information System
Z_TDSPROV TDS PROVISION UPLOAD
F.08 G/L: Account Balances
FAGLB03 Display Balances
FB03 Display Document
FBL3N G/L Account Line Items
FK03 Display Vendor (Accounting)
FS10N Balance Display
ME23N Display Purchase Order
ME2M Purchase Orders by Material
ME9F Message Output: Purchase Orders
MM03 Display Material &
F-53 Post Outgoing Payments
FB03 Display Document
FK08 Confirm Vendor Individually (Acctng)

Sensitivity: Confidential (C2)

FK09 Confirm Vendor List (Accounting)
ZFITAXINV Report for tax invoice
ZFIVEN_GI Vendor Goods Issue
ZFIVEN_GI_REP Vendor Goods Issue Report
FBL1H Vendor Line-Item Browser
FBL1N Vendor Line Items
XK03 Display vendor (centrally)
SWDD Workflow Builder
SWIA Administration Work Items
SWO1 Business Object Builder

Sensitivity: Confidential (C2)

 3. HCM MODULE:

Tcode Description
YABSCOND Abscond Report
YATM_FRMTO Attendance Report
ZAPP APPRAISAL Program
ZAPP_BDC APPRAISAL DATA UPLOAD
ZCREATEUSER Create User with Role
ZCTC CTC Report
ZEMP_EXP Employee previous employer details
ZEMP_PRINT Tcode For Employee Details Print
ZHR_ABSCON Absconding Letter
ZHR_ACCP Tcode for accidental policy
ZHR_APP_001 Appointment Letter for M2 and above
ZHR_APP_002 Appointment Letter for M3 and below
ZHR_ATTEN Transaction: Attendance Sheet Report
ZHR_BIO_RECTIFY Tcode for ZHR_BIO_UP_MONTHLY
ZHR_BIO_UP Bio-metric Data Upload
ZHR_COT COT_COP_Status
ZHR_CTC CTC Dashboard
ZHR_DATA_UPL Employee master data upload
ZHR_DISCREPANCY Discrepancy
ZHR_EMP Employee Details
ZHR_EMP_DET Employee Details
ZHR_EMP_MAS Employee Master
ZHR_EMPLOG Employee Logbook Report
ZHR_FRAS_UP FRAS Data Upload
ZHR_INCR Increment Letter
ZHR_MASTER_UPLD HR Master Data Upload
ZHR_MEDP Tcode for medical policy
ZHR_PROB Probation Completion Letter
ZHR_PROM Promotion Letter
ZHR_QUOTA_RECTIFY Quota Rectification
ZHR_T_MASTER Tcode to upload Training Master Tbl
ZHR_TERM Termination Letter
ZHR_TIME Transaction: Time Sheet Upload
ZHR_TRN_COMP Training Completion Letter
T code for
ZHR_UPLOAD ZHR_CONVERT_TO_SAP_SCHED
ZHRCTC CTC Master
ZHRCTCMTN Maintain CTC Wage Type Config
ZHRLDMIS L&D MIS Report
ZHRMIS1 MIS Report 1
ZHRMIS2 MIS Report 2
ZHRMISORG Dept Section Mapping for Shift Log

Sensitivity: Confidential (C2)

ZHRODTYPE OD Type Maintainenance
ZHRPAY Maintain Payscale Grp against EESGrp
ZHRSLRMAT CTC Salary Matrix
ZINFOTYPE_DEL Infotype entries delete
ZISP ISP PORTAL
ZIT_WORK IT WORK DONE
ZITFORM IT resources Request form
ZITRR IT resources Request form
ZITRR1 user screen
ZJOB_ROT Job Rotation
ZLDUPLD L&D Master Upload
ZLOP_TAB T Code: Display Table ZTT_HR_LOP
ZLOP_TAB_DEL Tcode for ZLOP_TAB_DEL
ZLOP_UPD LOP Update in IT2001
ZMENTEE Mentor Mentee T-code
ZMENTOR Mentor Mentee T-code
ZMENTORING Mentor Mentee T-code
ZMNT_FEEDBACK Mentor Mentee Feedback
ZMNT_STATUS ZHR_MM_STATUS_REPORT
ZORGUPD Org Policy Uploader
ZPER_BON Performance Bonus Letter
ZPER_BON_BDC Performance Bonus BDC
ZPL_EX_BDC 41 UPLOAD PLAN & EXTENSION
ZUSR_MAIL User Mail

Sensitivity: Confidential (C2)

 4. SD MODULE:

T-Code Description
ZSD015 Tcode for ord. inv. register
ZGST_R1 GST R - 1 Purpose Report
ZSD_OA Order Acceptance Output
ZCONTRACT_PRINT Contract print
CO06 Backorder Processing
ZLOG_SALESREG Tcode for sales reg - logistic
ZFRAR03 Freight Agreement Display
ZSD016 Delivery order non invoice
VF03 Display Billing Documents
VF11 Cancel Billing Document
VF01 Create Billing Documents
VK13 Display Condition
YDI_TIME DI Creation Date : Time
VA03 Display Sales Orders
ZDISPPLAN Dispatch Plan Report
VF02 Change Billing Documents
ZCAN_INV Tcode For Cancel Invoice Report
VL03N Display Outbound Delivery
YGSTINV GST Invoice
VF05 List Billing Documents
VA45 List of Sales Contracts
ZLR_PRINT LR PRINT MODULE POOL
VT03N Display Shipment
YBNKGRANT Tcode For Bank Guarantee
ZBP_BANK Bank Details Maintenance
UKM_BP Credit Management Business Partner
BP Maintain Business Partner
ZSDMIS Sales MIS Dashboard
ZLCMIS Tcode for LC MIS Report
ZSD_FR Freight Master
VK11 Create Condition
VK12 Change Condition
VA42 Change Sales Contracts
VA43 Display Sales Contracts
ZCONTRACT_PRINT_DI DIP contract
VA41 Create Sales Contracts
VA45N List of Contracts
VA25 List of Sales Quotations
VA23 Display Quotations
VA13 Display Inquiry
VA15 List of Sales Inquiries
VA15N Inquiries List

Sensitivity: Confidential (C2)

VA05N List of Sales Orders
VA05 List of Sales Orders
ZSD_CREDIT_DETER Credit control area determination
ZSD_CRD_LT Tcode for Credit limit management
VKM4 SD Documents
ZSDFI_DCR ZSD_FI_CREDIT_DEBIT_MAIL
ZCUSTBAL_CAMID CAM ID mapping for Customer Balance
ZFI_CUSTBALCONF Customer Balance Confirmation
YCUST Customer Age Analysis
YCUSTREP Customer Detail Report
ZDMCM_REG DM/CM Register (GST)
YGST_DMCM Credit / Debit Note Print
VA01 Create Sales Orders
VA02 Change Sales Orders
ZSD_LOADSLIP Loading Slip with Bar Code
ZBATCH_TRANS Tcode for Batch Transfer
YSALES_RTN_REG Pipe Sales Return Register
ZSD029 Check Batch Information at Yard
VL10B Purchase Orders Due for Delivery
VL09 Cancel Goods Issue for Delivery Note
VL06O Outbound Delivery Monitor
VL06G List of Oubound Dlvs for Goods Issue
MB52 List of Warehouse Stocks on Hand
VL02N Change Outbound Delivery
VL01N Create Outbound Dlv. with Order Ref.
ZLOADING_SLIP Tcode for loading slip of DI
ZSD_DELV_APPR Delivery Approval PGI Blocked
YEINV_STATUS IRN Status
YEINVOICE E-Invoice Demo Cockpit
VLPODQ Automatic PoD Confirmation
VF04 Maintain Billing Due List
VLPOD POD - Change Outbound Delivery
SE16N General Table Display
SE38 ABAP Editor
VA11 Create Sales Inquiries
ME22N Change Purchase Order
ZSALES_MAIL SD Daily Sales Mail
ME23N Display Purchase Order
ME52N Change Purchase Requisition
ZNSR_MAIL_UPD NSR mail list maintenance
ME53N Display Purchase Requisition
MB03 Display Material Document
VT01N Create Shipment
FTR_DISPLAY Transaction Display
VA12 Change Sales Inquiries

Sensitivity: Confidential (C2)

VT02N Change Shipment
FB03 Display Document
VA21 Create Sales Quotations
ZFRAR_REGISTER Freight Agreement Register
SM30 Call View Maintenance
SE37 ABAP Function Modules
SNRO Number Range Objects
VI02 Change shipment costs
SNUM Number Range Driver
VI03 Display shipment costs
VI04 Create shipment cost worklist
ST22 ABAP Dump Analysis
VI06 Collective run-in background
VI12 List shipment costs: Settlement
UKM_BOL_COMMS Display Credit Exposure
UKM_MALUS_DSP List of Credit Limit Utilization
ZLUTNO LUT Number
VA25N List of quotations
VI01 Create shipment costs
YEINV_SUBTYP_MAS Sub Type Master
ZDI_STOCK_POSN DI Pipe stock position
ZDI_QUOTE DI PIPE Quotation
ZSD_OA_GST Scrap Order Acceptance Print
YORDERBAL Order balance report
ZTMT_QUOTE TMT Quotation
ZDI003 DI Pipe Cast Production Report
ZDI001 GreenPipe Production Report
ZSTK_AGING Tcode for stock aging report
ZDI002 DI Pipe Stock Report
YEINV_COND_TYPE Condition Type Master
VA22 Change Quotations
ZFRAR01 Freight Agreement Create
VT04 Transportation Worklist
YEINV E-Invoice Cockpit
YDISPREG Dispatch Register
VF05N List of Billing Documents
ZFRAR02 Freight Agreement Change
ZSDFR Freight Charge
YBOE Bill Of Exchange
VT06 Select Shipments: Materials Planning
FTR_CREATE Create Transaction (TR-TM)
FTR_EDIT Process Treasury Transaction
ZSD_PIN Pin Code Master Maintenance
ZSDPO_LIST A table to maintain All india Po lis
ZLRNUMBER LR Number Range

Sensitivity: Confidential (C2)

ZNSRDEB_MAIL NSR Debtors Mail IDs
ZNSR_MAIL NSR Mail ID update
ZNSR_PLAN Monthly NSR Planning Management
ZPAY_TERMS Payment Terms Payment Method wise
ZNSR_DEBTOR NSR Debtors
ZCUS_AGE ESL CUSTOMER AGEING REPORT
ZJ1IG_INV_MIGO MIGO VS J_1IG_INV
ME21N Create Purchase Order
ME51N Create Purchase Requisition
MB5T Stock in transit CC
ME54N Release Purchase Requisition
ME5A Purchase Requisitions: List Display
ZRET_REG Tcode for Return Details
ZSDDCREP Dc Report
ZSDCONREP Contract Report
VCUST Customer List
FBL5N Customer Line Items
ZSHIPREP Shipment Cost Report
ZCUST_AGE Customer aging report
ZSDFRREP Freight Posting Report
ZSHIPCOST ShipmentCost
PFCG Role Maintenance
SU01 User Maintenance
VFX3 List Blocked Billing Documents
YEINVOICE_SUB_TYPE EIINVOICE SUB-TYPE Master update
YEINV_ISSERV Iss Service
YEINV_LOGINDET Login Details
YEINV_SYNC Back Date E-Invoice Sync T-code
YEINV_BULK Bulk E-Invoice posting

Sensitivity: Confidential (C2)

 5. PM Module:

T-Code Description
IA01 Create Equipment Task List
IA02 Change Equipment Task List
IA03 Display Equipment Task List
IA05 Create general task list
Change General Maintenance Task
IA06 List
IA07 Display General Task List
IA08 Change PM Task Lists
IA09 Display Task Lists
IA10 Display Task Lists (Multilevel)
IA11 Create FunctLoc Task List
IA12 Change FunctLoc Task List
IA13 Display FunctLoc Task List
IA16 Cost Maintenance Task Lists
IA17 Print Maintenance Task Lists
IB01 Create Equipment BOM
IB02 Change Equipment BOM
IB03 Display Equipment BOM
IB11 Create Functional Location BOM
IB12 Change Functional Location BOM
IB13 Display Functional Location BOM
IE01 Create Equipment
IE02 Change Equipment
IE03 Display Equipment
IE05 Change Equipment
IE07 Equipment List (Multi-level)
IE10 Multiple Equipment Entry
IH01 Functional Location Structure
IH03 Equipment Structure
IH06 Display Functional Location
IH08 Display Equipment
IH09 Display Material
IH10 Display Equipment
IK01 Create Measuring Point
IK02 Change Measuring Point
IK03 Display Measuring Point
IK07 Display Measuring Points
IK08 Change Measuring Points
IK11 Create Measurement Document
IK12 Change Measurement Document
IK13 Display Measurement Document
IK14 Collective Entry of MeasDocuments

Sensitivity: Confidential (C2)

 IK16 Collective Entry of MeasDocuments
IK17 Display Measurement Documents
IK18 Change Measurement Documents
IK21 Collective Entry of MeasDocuments
IK22 Collective Entry of MeasDocuments
IK31 Create MeasReading Entry List
IK32 Change MeasReading Entry List
IK33 Display MeasReading entry list
IK34 Collective Entry of MeasDocuments
IK81 Create Linear Reference Pattern
IK82 Change Linear Reference Pattern
IK83 Display Linear Reference Pattern
IL01 Create Functional Location
IL02 Change Functional Location
IL03 Display Functional Location
IL04 Create FunctLocation: List Entry
IL05 Change Functional Location
IL07 Funct. Location List (Multi-Level)
IP01 Create Maintenance Plan
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP04 Create Maintenance Item
IP05 Change Maintenance Item
IP06 Display Maintenance Item
IP10 Schedule Maintenance Plan
IP11 Maintain Maintenance Strategies
IP12 Display Maintenance Strategies
IP13 Package Order
IP15 Change Maintenance Plan
IP16 Display Maintenance Plan
IP17 Change Maintenance Item
IP18 Display Maintenance Item
IP19 Maintenance scheduling overview
IP24 Scheduling overview list form
IP41 Add single plan
IP42 Add strategy-controlled plan
IP43 Add multiple counter plan
IPM3 Display Permit
IR01 Create Work Center
IR02 Change Work Center
IR03 Display Work Center
IW13 Material Where-used List
IW21 Create PM Notification - General
IW22 Change PM Notification
IW23 Display PM Notification

Sensitivity: Confidential (C2)

 IW27 Set deletion flag f. PM notification
IW28 Change Notifications
IW29 Display Notifications
IW31 Create Maintenance Order
IW32 Change Maintenance Order
IW33 Display Maintenance Order
IW34 PM Order for PM Notification
IW36 Create PM Sub-Order
IW37 Change Operations
IW37N Change Orders and Operations
IW38 Change PM Orders
IW38A PM Orders: Material Avail. Check
IW39 Display PM orders
IW3D Print Order
IW3K Change order component list
IW3L Display Order Component List
IW40 Display Orders (Multi-Level)
IW41 Enter PM Order Confirmation
IW42 Overall Completion Confirmation
IW43 Display PM Order Confirmation
IW44 PM Order Collective Confirmation
IW45 Cancel PM Order Confirmation
IW47 Confirmation List
IW48 Confirmation using operation list
IW49 Display Operations
IW49N Display Orders and Operations
IW64 Change Activities
IW65 Display activities
IW66 Change Tasks
IW67 Display Tasks
IW69 Display Notification Items
IW81 Create Refurbishment Order
Goods Receipt f. Refurbishment
IW8W Order
IWBK Material availability information
MCIS Call Up PM Standard Analyses
MCJB MTTR/MTBR for Equipment
MCJC FunctLoc: Mean Time Between Repair
QA32 Change Data for Inspection Lot
QD21 Mark completed notifications
QDV1 Create sampling procedure
QE11 Record results for inspection point
QE12 Change Results for Inspection Point
QS21 Create master insp. characteristic
QS41 Maintain catalog

Sensitivity: Confidential (C2)

 SE16N General Table Display
SE38 ABAP Editor
SU53 Evaluate Authorization Check
ZIP01_UPLD ZIP01_UPLD
ZIP10_UPLD MASS MAIN PLAN SCHEDULE
ZPM002 EQUIPMENT BOM UPLOAD
ZPMCOMP PM Non-Compliance Report
ZPMCOST Cost Analysis Report
ZPMLOGA PM Shift Logbook - Approve
ZPMLOGBOOK PM Shift Logbook
ZPMLOGC PM Shift Logbook - Change/Created
ZPMLOGD PM Shift Logbook - Display
ZPMLOGM PM Shift Logbook - Display
ZPMSHIFTLOG PM Shift Logbook
ZPMWHY Why Analysis Report
ZPM_BOM BOM REPORT
ZPM_BOM1 BOM REPORT MATERIAL WISE
ZPM_KPI Maintenance KPI Report
ZTASK_UPLD PM TASK LIST UPLOAD
Postprocess Faulty Goods
COGI Movements
CR01 Create Work Center
CR02 Change Work Center
CR03 Display Work Center

Sensitivity: Confidential (C2)

 6. PP Module:
T-code Description
ZQUAL_CERT_RNDBR zqual_cert_RNDBR
ZQUAL_CERT_PIG zqual_cert_pig
ZQUAL_CERT_MLTDO ZQUAL_CERT_MLTDO
ZQUAL_CERT_DEPOT ZQUAL_CERT_DEPOT
ZQUAL_CERT QUALITY TC
CR01 Create Work Center
CR02 Change Work Center
CS01 Create Material BOM
CS02 Change Material BOM
MIGO Goods Movement
MM02 Change Material &
MSC1N Create Batch
MSC2N Change Batch
QA32 Change Data for Inspection Lot
QP01 Create Inspection Plan
QP02 Change Inspection Plan
SE11 ABAP Dictionary Maintenance
SE38 ABAP Editor
SM30 Call View Maintenance
ZMB1B_UPLD1 Tcode for MB1B Upload
CL01 Create Class
CA02 Change Routing
CA01 Create Routing
CL02 Classes
CO01 Create production order
CO02 Change Production Order
CO11N Single Screen Entry of Confirmations
COGI Postprocess Faulty Goods Movements
ZQUAL_CERT_WRM ZQUAL_CERT_WRM
ZQUAL_CERT_WIRE zqual_cert_wire
ZMB1B_UPLD1 Tcode for MB1B Upload
SU53 Evaluate Authorization Check
MMBE Stock Overview
MB5B Stocks for Posting Date
MB52 List of Warehouse Stocks on Hand
ZPRDDELAY_REP Tcode For Production Delay Report
MB51 Material Doc. List
ZPRDDELAY_02 Tcode For Production Delay Data Chng
CS03 Display Material BOM
ZPRDDELAY_01 Tcode For Production Delay Capturing
COOIS Production Order Information System
CO11N Single Screen Entry of Confirmations
CO03 Display Production Order
CO11N Single Screen Entry of Confirmations
COOIS Production Order Information System
CS03 Display Material BOM
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB5B Stocks for Posting Date

Sensitivity: Confidential (C2)

CO03 Display Production Order
ZMB1B_UPLD1 Tcode for MB1B Upload
SU53 Evaluate Authorization Check
MMBE Stock Overview
ZPRDDELAY_REP Tcode For Production Delay Report
ZPRDDELAY_02 Tcode For Production Delay Data Chng
ZPRDDELAY_01 Tcode For Production Delay Capturing
MB51 Material Doc. List
ZPP_HM_DIST Hot metal distribution
CS03 Display Material BOM
ZSD015 Tcode for ord. inv. register
COOIS Production Order Information System
ZLOG_SALESREG Tcode for sales reg - logistic
MB52 List of Warehouse Stocks on Hand
MMBE Stock Overview
MB5B Stocks for Posting Date
ZPP_HM_DIST Hot metal distribution
ZSD015 Tcode for ord. inv. register
ZLOG_SALESREG Tcode for sales reg - logistic
MMBE Stock Overview
MB5B Stocks for Posting Date
MB52 List of Warehouse Stocks on Hand
MB51 Material Doc. List
COOIS Production Order Information System
CS03 Display Material BOM
MB5B Stocks for Posting Date
MMBE Stock Overview
MB52 List of Warehouse Stocks on Hand
ZLOG_SALESREG Tcode for sales reg - logistic
MB51 Material Doc. List
COOIS Production Order Information System
ZSD015 Tcode for ord. inv. register
CS03 Display Material BOM
ZPP_HM_DIST Hot metal distribution
MB5B Stocks for Posting Date
MMBE Stock Overview
MB52 List of Warehouse Stocks on Hand
ZSTOCK_AGE Age wise stock report
ZSTK_AGING Tcode for stock aging report
ZSD016 Delivery order non invoice
MB51 Material Doc. List
ZSD015 Tcode for ord. inv. register
ZDISPPLAN Dispatch Plan Report
ZPP_HM_DIST Hot metal distribution
COOIS Production Order Information System
ZLOG_SALESREG Tcode for sales reg - logistic
MB5B Stocks for Posting Date
ZDISPPLAN Dispatch Plan Report
MMBE Stock Overview
MB52 List of Warehouse Stocks on Hand
ZSTOCK_AGE Age wise stock report
COOIS Production Order Information System

Sensitivity: Confidential (C2)

ZSD016 Delivery order non invoice
ZSD015 Tcode for ord. inv. register
ZPP_HM_DIST Hot metal distribution
MB51 Material Doc. List
ZLOG_SALESREG Tcode for sales reg - logistic
ZSTK_AGING Tcode for stock aging report
COOIS Production Order Information System
MB52 List of Warehouse Stocks on Hand
MB51 Material Doc. List
MB5B Stocks for Posting Date
MMBE Stock Overview
ZSTOCK_AGE Age wise stock report
ZSTK_AGING Tcode for stock aging report
ZSD016 Delivery order non invoice
ZSD015 Tcode for ord. inv. register
ZPP_HM_DIST Hot metal distribution
ZLOG_SALESREG Tcode for sales reg - logistic
ZDISPPLAN Dispatch Plan Report
ZPP_HM_DIST Hot metal distribution
ZSTOCK_AGE Age wise stock report
ZSTK_AGING Tcode for stock aging report
ZSD015 Tcode for ord. inv. register
ZLOG_SALESREG Tcode for sales reg - logistic
ZDI_STOCK_POSN DI Pipe stock position
ZDISPPLAN Dispatch Plan Report
MMBE Stock Overview
MB5B Stocks for Posting Date
MB52 List of Warehouse Stocks on Hand
MB51 Material Doc. List
COOIS Production Order Information System
MM01 Create Material &
MIGO Goods Movement
MM02 Change Material &
MM03 Display Material &
MM60 Materials List
MMBE Stock Overview
MSC3N Display Batch
SU53 Evaluate Authorization Check
ZPDF PDF Generation Through Spool
CO40 Converting Planned Order
ZLOG_SALESREG Tcode for sales reg - logistic
CO07 Create order without a material
CO03 Display Production Order
ZMB1B_UPLD1 Tcode for MB1B Upload
CO02 Change Production Order
CO01 Create production order
ZPDF PDF Generation Through Spool
COGI Postprocess Faulty Goods Movements
ZDI_STOCK_POSN DI Pipe stock position
CL02 Classes
MMBE Stock Overview
MMSC Enter Storage Locations Collectively

Sensitivity: Confidential (C2)

MM60 Materials List
COOIS Production Order Information System
CR01 Create Work Center
ZDI_REWORK_ORDER DI rework order
CR02 Change Work Center
CR03 Display Work Center
ZDI_CUTPIPE_WT DI CUT PIPE Weight
CS01 Create Material BOM
CS02 Change Material BOM
ZDISPPLAN Dispatch Plan Report
CS03 Display Material BOM
CS11 Display BOM Level by Level
MM03 Display Material &
MSC3N Display Batch
MC.9 INVCO: Material Anal.Selection,Stock
MB5B Stocks for Posting Date
QP03 Display Inspection Plan
MB52 List of Warehouse Stocks on Hand
MB51 Material Doc. List
SU53 Evaluate Authorization Check
KSB1 Cost Centers: Actual Line Items
CT04 Characteristics
ZCLASS_MAINT Material Classification maintainence
ZPP_GRAD_DEN_MAINT Billet Grade Wise Weight Maintenence
ZSTOCK_AGE Age wise stock report
ZSFGAGE SFG Aging Report
ZPP_GRAD_DENSITY DI material grade density details
ZPP_HM_DIST Hot metal distribution
ZRMAGE RM Aging Report
ZPP_CUT_BATCH_UPLD Transaction cutover batch upload
COHV Mass Processing Production Orders
ZSTK_AGING Tcode for stock aging report
ZPP_CASTER_MAT Caster Sales Material storage mappin
ZPP_CHAIN_REPORT DI PIPE chain report
C223 Maintain Production Versions
ZFGAGE Production Aging Report
ZSD015 Tcode for ord. inv. register
CA01 Create Routing
ZPPDI01 DIP Production
CA02 Change Routing
ZDI001 GreenPipe Production Report
CA03 Display Routing
ZDI002 DI Pipe Stock Report
ZPP001 ZPP_PLANNED_VS_PROD_REPORT
CL01 Create Class
ZDI003 DI Pipe Cast Production Report
ZSTOCK_AGE Age wise stock report
ZCLASS_MAINT Material Classification maintainence
SU53 Evaluate Authorization Check
ZSFGAGE SFG Aging Report
QP03 Display Inspection Plan
ZRMAGE RM Aging Report

Sensitivity: Confidential (C2)

ZFGAGE Production Aging Report
MSC3N Display Batch
ZSTK_AGING Tcode for stock aging report
ZSD015 Tcode for ord. inv. register
ZDISPPLAN Dispatch Plan Report
ZPP_HM_DIST Hot metal distribution
ZDI_CUTPIPE_WT DI CUT PIPE Weight
ZPP_GRAD_DEN_MAINT Billet Grade Wise Weight Maintenence
ZPP_GRAD_DENSITY DI material grade density details
ZDI_REWORK_ORDER DI rework order
ZPP_CUT_BATCH_UPLD Transaction cutover batch upload
ZDI_STOCK_POSN DI Pipe stock position
ZLOG_SALESREG Tcode for sales reg - logistic
ZPP_CHAIN_REPORT DI PIPE chain report
ZMB1B_UPLD1 Tcode for MB1B Upload
ZPPDI01 DIP Production
ZPDF PDF Generation Through Spool
ZPP001 ZPP_PLANNED_VS_PROD_REPORT
MMSC Enter Storage Locations Collectively
ZDI001 GreenPipe Production Report
ZDI002 DI Pipe Stock Report
ZDI003 DI Pipe Cast Production Report
COHV Mass Processing Production Orders
ZPP_CASTER_MAT Caster Sales Material storage mappin
C223 Maintain Production Versions
CA01 Create Routing
CA02 Change Routing
CA03 Display Routing
CL01 Create Class
CL02 Classes
CO01 Create production order
CO02 Change Production Order
CO03 Display Production Order
CO07 Create order without a material
CO40 Converting Planned Order
COGI Postprocess Faulty Goods Movements
COOIS Production Order Information System
CR01 Create Work Center
CR02 Change Work Center
CR03 Display Work Center
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS11 Display BOM Level by Level
CT04 Characteristics
KSB1 Cost Centers: Actual Line Items
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB5B Stocks for Posting Date
MC.9 INVCO: Material Anal.Selection,Stock
MMBE Stock Overview
MM60 Materials List

Sensitivity: Confidential (C2)

MM03 Display Material &
CS03 Display Material BOM
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB5B Stocks for Posting Date
MIGO Goods Movement
MMBE Stock Overview
SU53 Evaluate Authorization Check
CO11N Single Screen Entry of Confirmations
COOIS Production Order Information System
CS03 Display Material BOM
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB5B Stocks for Posting Date
MMBE Stock Overview
SU53 Evaluate Authorization Check
ZMB1B_UPLD1 Tcode for MB1B Upload
ZPP_CASTER_SALE Goods Receipt for the caster
ZPP_GRCONV Goods Receipt for the converter
ZPP_TSTEEL Treated steel screen
ZSTK_AGING Tcode for stock aging report
ZSTOCK_AGE Age wise stock report
CO03 Display Production Order
ZDELAY_01 Tcode For Production Delay Report
ZPRDDELAY_REP Tcode For Production Delay Report
ZDELAY_02 Tcode For Production Delay Data Chng
ZDELAY_03 Tcode For Production Delay Report
CO03 Display Production Order
COOIS Production Order Information System
CS03 Display Material BOM
CO11N Single Screen Entry of Confirmations
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
ZPRDDELAY_REP Tcode For Production Delay Report
MB5B Stocks for Posting Date
MMBE Stock Overview
ZDELAY_03 Tcode For Production Delay Report
SU53 Evaluate Authorization Check
ZMB1B_UPLD1 Tcode for MB1B Upload
ZDELAY_02 Tcode For Production Delay Data Chng
ZPP_CASTER_SALE Goods Receipt for the caster
ZPP_GRCONV Goods Receipt for the converter
ZDELAY_01 Tcode For Production Delay Report
ZPP_TSTEEL Treated steel screen
ZSTK_AGING Tcode for stock aging report
ZSTOCK_AGE Age wise stock report
ZPRDDELAY_01 Tcode For Production Delay Capturing
ZPRDDELAY_02 Tcode For Production Delay Data Chng
ZPRDDELAY_REP Tcode For Production Delay Report
CO03 Display Production Order
CO11N Single Screen Entry of Confirmations
COOIS Production Order Information System

Sensitivity: Confidential (C2)

CS03 Display Material BOM
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB5B Stocks for Posting Date
MMBE Stock Overview
SU53 Evaluate Authorization Check
ZMB1B_UPLD1 Tcode for MB1B Upload
MIGO Goods Movement

Sensitivity: Confidential (C2)

 7. QM Module:
T-Code Description
ZSTK_AGING Tcode for stock aging report
ZQMTC_PIG TC Printing for Pig Iron
ZMB1B_UPLD1 Tcode for MB1B Upload
ZLTREV Cancel Inspection Lot
SU53 Evaluate Authorization Check
QS52 Display selected set index
MB51 Material Doc. List
QS42 Display catalog
MB52 List of Warehouse Stocks on Hand
QS24 Display master insp. charac. version
MB5B Stocks for Posting Date
QS23 Change master insp. charac. version
MMBE Stock Overview
QS22 Create Master Insp. Charc Version
MSC3N Display Batch
QS21 Create master insp. characteristic
QA32 Change Data for Inspection Lot
QP61 Display change documents insp.plan
QE01 Record Characteristic Results
QP60 Time-Related Development of Plans
QE02 Change Characteristic Results
QP03 Display Inspection Plan
MM03 Display Material &
QE03 Display Characteristic Results
QP02 Change Inspection Plan
QE51N Results Recording Worklist
QP01 Create Inspection Plan
QE72 Tabular Results Rec. for Insp. Lots
QE73 Tabular Results Recording for Charcs
MMBE Stock Overview
MB5B Stocks for Posting Date
MB52 List of Warehouse Stocks on Hand
MB51 Material Doc. List
SU53 Evaluate Authorization Check
ZLTREV Cancel Inspection Lot
ZMB1B_UPLD1 Tcode for MB1B Upload
ZQMTC_PIG TC Printing for Pig Iron
ZSTK_AGING Tcode for stock aging report
QA12 Change Usage Decision with History
QS52 Display selected set index
QS42 Display catalog
MM03 Display Material &
QS24 Display master insp. charac. version
QS23 Change master insp. charac. version
QS22 Create Master Insp. Charc Version
QS21 Create master insp. characteristic
QP61 Display change documents insp.plan
QP60 Time-Related Development of Plans
QP03 Display Inspection Plan

Sensitivity: Confidential (C2)

QP02 Change Inspection Plan
QP01 Create Inspection Plan
QE73 Tabular Results Recording for Charcs
QE72 Tabular Results Rec. for Insp. Lots
QE51N Results Recording Worklist
QE03 Display Characteristic Results
QE02 Change Characteristic Results
MSC3N Display Batch
QA02 Change Inspection Lot
QE01 Record Characteristic Results
QA16 Collective UD for Accepted Lots
QA32 Change Data for Inspection Lot
QA33 Display Data for Inspection Lot
ZINS_DTL Inspection Lot Details
ZINS_DTL Inspection Lot Details
MB52 List of Warehouse Stocks on Hand
ZEXP_TMT_M Tcode For TMT MTC
ZQMTC_BLT_C Tcode for Billet TC Export Combined
MB51 Material Doc. List
MB5B Stocks for Posting Date
ZSTK_AGING Tcode for stock aging report
ZSD_OA Order Acceptance Output
MMBE Stock Overview
ZLTREV Cancel Inspection Lot
ZLOG_SALESREG Tcode for sales reg - logistic
ZPDF PDF Generation Through Spool
SU53 Evaluate Authorization Check
QA32 Change Data for Inspection Lot
ZEXP_TMT_M Tcode For TMT MTC
ZQMTC_TMT_BS TMT TC REPORT FOR B500B
ZQMTC_BLT_M Tcode for Billate TC Export
SU53 Evaluate Authorization Check
ZQMTC_TMT Tcode for TMT TC
QS52 Display selected set index
ZQMTC_TMTWR Tcode For WRM TMT TC
ZQMTC_BLT Tcode for Billet TC
ZEXP_WRM_M Tcode For WRM MTC
ZQMTCWRM Tcode For WRM MTC
ZLOG_SALESREG Tcode for sales reg - logistic
ZSD_OA Order Acceptance Output
ZLTREV Cancel Inspection Lot
ZSTK_AGING Tcode for stock aging report
ZPDF PDF Generation Through Spool
ZMB1B_UPLD1 Tcode for MB1B Upload
QS42 Display catalog
QE73 Tabular Results Recording for Charcs
QE51N Results Recording Worklist
QA16 Collective UD for Accepted Lots
QP01 Create Inspection Plan
QAC2 Transfer Stock to Inspection Lot
QA12 Change Usage Decision with History
QP02 Change Inspection Plan

Sensitivity: Confidential (C2)

QA32 Change Data for Inspection Lot
QA03 Display Inspection Lot
QP03 Display Inspection Plan
QE03 Display Characteristic Results
QA02 Change Inspection Lot
QP60 Time-Related Development of Plans
QA01 Create Inspection Lot
QP61 Display change documents insp.plan
QAC3 Cancel Sample Determination
MMBE Stock Overview
QS21 Create master insp. characteristic
QE02 Change Characteristic Results
MB5B Stocks for Posting Date
QS22 Create Master Insp. Charc Version
QE72 Tabular Results Rec. for Insp. Lots
MB52 List of Warehouse Stocks on Hand
QS23 Change master insp. charac. version
QAC1 Change Insp. Lot Actual Quantity
MB51 Material Doc. List
QS24 Display master insp. charac. version
QE01 Record Characteristic Results
ZQMTC_BLT_C Tcode for Billet TC Export Combined
QAC1 Change Insp. Lot Actual Quantity
QAC2 Transfer Stock to Inspection Lot
ZSTK_AGING Tcode for stock aging report
QAC3 Cancel Sample Determination
ZSD_OA Order Acceptance Output
QA32 Change Data for Inspection Lot
QA16 Collective UD for Accepted Lots
QA12 Change Usage Decision with History
QA03 Display Inspection Lot
QA02 Change Inspection Lot
QA01 Create Inspection Lot
MMBE Stock Overview
MB5B Stocks for Posting Date
MB52 List of Warehouse Stocks on Hand
MB51 Material Doc. List
ZQMTC_BLT_C Tcode for Billet TC Export Combined
QS42 Display catalog
QS24 Display master insp. charac. version
QS52 Display selected set index
QS23 Change master insp. charac. version
SU53 Evaluate Authorization Check
QS22 Create Master Insp. Charc Version
ZEXP_TMT_M Tcode For TMT MTC
QS21 Create master insp. characteristic
ZEXP_WRM_M Tcode For WRM MTC
QP61 Display change documents insp.plan
ZLOG_SALESREG Tcode for sales reg - logistic
QP60 Time-Related Development of Plans
ZLTREV Cancel Inspection Lot
QP03 Display Inspection Plan

Sensitivity: Confidential (C2)

ZMB1B_UPLD1 Tcode for MB1B Upload
QP02 Change Inspection Plan
ZPDF PDF Generation Through Spool
QP01 Create Inspection Plan
ZQMTCWRM Tcode For WRM MTC
QE73 Tabular Results Recording for Charcs
ZQMTC_BLT Tcode for Billet TC
QE72 Tabular Results Rec. for Insp. Lots
ZQMTC_BLT_M Tcode for Billate TC Export
QE51N Results Recording Worklist
ZQMTC_TMT Tcode for TMT TC
QE03 Display Characteristic Results
ZQMTC_TMTWR Tcode For WRM TMT TC
QE02 Change Characteristic Results
ZQMTC_TMT_BS TMT TC REPORT FOR B500B
QE01 Record Characteristic Results
QP03 Display Inspection Plan
QP02 Change Inspection Plan
QP01 Create Inspection Plan
QE73 Tabular Results Recording for Charcs
QE72 Tabular Results Rec. for Insp. Lots
QE51N Results Recording Worklist
QE03 Display Characteristic Results
QE02 Change Characteristic Results
QE01 Record Characteristic Results
QAC3 Cancel Sample Determination
QA16 Collective UD for Accepted Lots
QA12 Change Usage Decision with History
ZQMTC_BLT_C Tcode for Billet TC Export Combined
QA03 Display Inspection Lot
MB51 Material Doc. List
QA32 Change Data for Inspection Lot
QA02 Change Inspection Lot
MB52 List of Warehouse Stocks on Hand
QAC2 Transfer Stock to Inspection Lot
QA01 Create Inspection Lot
MB5B Stocks for Posting Date
QAC1 Change Insp. Lot Actual Quantity
MMBE Stock Overview
ZQMTC_TMTWR Tcode For WRM TMT TC
ZQMTC_TMT_BS TMT TC REPORT FOR B500B
ZQMTC_TMT Tcode for TMT TC
ZQMTC_BLT_M Tcode for Billate TC Export
ZQMTC_BLT Tcode for Billet TC
ZQMTCWRM Tcode For WRM MTC
ZPDF PDF Generation Through Spool
ZMB1B_UPLD1 Tcode for MB1B Upload
ZSD_OA Order Acceptance Output
ZLTREV Cancel Inspection Lot
ZLOG_SALESREG Tcode for sales reg - logistic
ZEXP_WRM_M Tcode For WRM MTC
ZSTK_AGING Tcode for stock aging report

Sensitivity: Confidential (C2)

ZEXP_TMT_M Tcode For TMT MTC
SU53 Evaluate Authorization Check
QS52 Display selected set index
QS42 Display catalog
QS24 Display master insp. charac. version
QS23 Change master insp. charac. version
QS22 Create Master Insp. Charc Version
QS21 Create master insp. characteristic
QP61 Display change documents insp.plan
QP60 Time-Related Development of Plans
ZQMTC_TMTWR Tcode For WRM TMT TC
ZQMTC_BLT_DEPOT Tcode for depot billet TC
ZQMTC_BLT_M Tcode for Billate TC Export
ZQMTC_TMT Tcode for TMT TC
ZQMTC_DIP test cetificate for Dip
ZQMTC_PIG TC Printing for Pig Iron
ZQMTC_RC Tcode For Round Bar TC
ZQMTC_BLT_C Tcode for Billet TC Export Combined
ZQMTC_BLT Tcode for Billet TC
ZQMTC_TMT_BS TMT TC REPORT FOR B500B
ZQMTCWRM Tcode For WRM MTC
ZEXP_WRM_M Tcode For WRM MTC
ZQMTC_TMT_DEPOT Tcode for depot TMT TC
ZEXP_TMT_M Tcode For TMT MTC
ZQMTC_WRM_DEPOT Tcode for depot WRM TC
ZQMTC_TMT_BS TMT TC REPORT FOR B500B
ZQMTC_TMTWR Tcode For WRM TMT TC
ZQMTC_TMT_DEPOT Tcode for depot TMT TC
ZQMTC_TMT Tcode for TMT TC
ZQMTC_WRM_DEPOT Tcode for depot WRM TC
ZQMTC_RC Tcode For Round Bar TC
ZQMTC_PIG TC Printing for Pig Iron
ZQMTC_DIP test cetificate for Dip
ZQMTC_BLT_M Tcode for Billate TC Export
ZQMTC_BLT_DEPOT Tcode for depot billet TC
ZQMTC_BLT_C Tcode for Billet TC Export Combined
ZQMTC_BLT Tcode for Billet TC
ZQMTCWRM Tcode For WRM MTC
ZEXP_WRM_M Tcode For WRM MTC
ZEXP_TMT_M Tcode For TMT MTC
ZQMTC_WRM_DEPOT Tcode for depot WRM TC
ZQMTC_TMT_DEPOT Tcode for depot TMT TC
ZQMTC_TMT_BS TMT TC REPORT FOR B500B
ZQMTC_TMTWR Tcode For WRM TMT TC
ZQMTC_TMT Tcode for TMT TC
ZQMTC_RC Tcode For Round Bar TC
ZQMTC_PIG TC Printing for Pig Iron
ZQMTC_DIP test cetificate for Dip
ZQMTC_BLT_M Tcode for Billate TC Export
ZQMTC_BLT_DEPOT Tcode for depot billet TC
ZQMTC_BLT_C Tcode for Billet TC Export Combined
ZQMTC_BLT Tcode for Billet TC

Sensitivity: Confidential (C2)

ZQMTCWRM Tcode For WRM MTC
ZEXP_WRM_M Tcode For WRM MTC
ZEXP_TMT_M Tcode For TMT MTC

Sensitivity: Confidential (C2)