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SAP T Codes

The document lists transaction codes for SAP. There are over 200 transaction codes listed from AC03 to MBLB covering various SAP modules like materials management, project system, plant maintenance, human resources and more. The transaction codes provide access to different functions and applications within SAP.

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0% found this document useful (0 votes)
176 views

SAP T Codes

The document lists transaction codes for SAP. There are over 200 transaction codes listed from AC03 to MBLB covering various SAP modules like materials management, project system, plant maintenance, human resources and more. The transaction codes provide access to different functions and applications within SAP.

Uploaded by

becevem273
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TCode Transaction Text

AC03 Service Master


AC06 List Display: Service Master
BWCA SAPoffice: Internet Calendar
BWSP SAPoffice: WWW
BWWF_WI_DECI Execute User Decisions
CA70 PRT Where-Used Lists
CA72 PRT Where-used Lists: EquipTL Types
CA80 Use of Work Center in Task Lists
CA82 Where-used Lists EQUI Work Center
CC01 Create Change Master
CC02 Change Change Master
CC03 Display Change Master
CCUNDO Undo Changes
CF21 PRT: Use of material in orders
CF23 PRT: Use of pc. of equip. in orders
CF26 PRT: Material Usage in PM Orders
CF28 PRT: Equipment Usage in PM Order
CFE01 Export Documents to cFolders
CFI01 Import Documents from cFolders
CJ01 Create Work Breakdown Structure
CJ02 Change Work Breakdown Structure
CJ03 Display Work Breakdown Structure
CJ11 Create WBS Element
CJ12 Change WBS Element
CJ13 Display WBS Element
CJ20N Project Builder
CJ21 Change Basic Dates
CJ22 Display Basic Dates
CJ23 Change Forecast Dates
CJ24 Display Forecast Dates
CJ25 Change Actual Dates
CJ26 Display Actual Dates
CJ27 Project planning board
CJ29 Update WBS (Forecast)
CJ2B Change project planning board
CJ2C Display project planning board
CJ31 Display Project Original Budget
CJ33 Display Project Release
CJ41 Display Project Plan
CJ93 Display Standard WBS
CL02 Classes
CL20N Object Assignments
CL22N Assign Class to Superior Classes
CL24N Class Assignments
CL26 Mass Release of Assignments
CL2A Classification Status
CL30N Find Objects in Classes
CL31 Find Object In Class Type
CL6A Class List
CL6AN Class List (ALV)
CL6B Object List
CL6BN Object List (ALV)
CL6C Class Hierarchy
CL6D Classes Without Superior Class
CL6E Copy DIN Standard
CL6F Copy DIN Characteristic Data
CL6G Create Material w. DIN Char. Data
CL6H Classes: Reassign/Split/Merge
CL6O Plus-Minus Object Display
CLGT Set Up Tables for Search
CLHP Graphical Hierarchy Maintenance
CLM1 Create Claim
CLM2 Change Claim
CLM3 Display Claim
CLMM Mass Change for Assigned Values
CLST Create Class Statistics
CM01 Cap. planning, work center load
CM02 Capac. planning, work center orders
CN03 Display Standard Network
CN05 Display PS Text Catalog
CN13 Display standard milestone
CN21 Create Network
CN22 Change Network
CN23 Display Network
CN24 Overall Network Scheduling
CN24N Overall Network Scheduling
CN25 Confirm Completions in Network
CN26 Display Mat.Comp/Init: Ntwk,Acty,Itm
CN26N Display Mat. Components (From DMS)
CN27 Collective confirm.
CN28 Display Network Confirmations
CN29 Cancel Network Confirmation
CN41 Structure Overview
CN42 Overview: Project Definitions
CN42N Overview: Project Definitions
CN43 Overview: WBS Elements
CN43N Overview: WBS Elements
CN45 Overview: Orders
CN45N Overview: Orders
CN46 Overview: Networks
CN46N Overview: Networks
CN47 Overview: Activities/Elements
CN47N Overview: Activities/Elements
CN48 Overview: Confirmations
CN48N Overview: Confirmations
CN49 Overview: Relationships
CN49N Overview: Relationships
CN50 Overview: Capacity Requirements
CN51 Overview: PRTs
CN51N Overview: PRTs
CN52 Overview: Components
CN53 Overview: Milestones
CN53N Overview: Milestones
CN54N Overview: Sales Document
CN55N Overview: Sales and Dist. Doc. Items
CN72 Create Project Version
CN80 Archiving project structures
CNE1 Project Progress (Individual Proc.)
CNE2 Project Progress (Collective Proc.)
CNE5 Progress Analysis
CNMASS Mass Changes in Project System
CNR3 Display Work Center
CNS54 Overview: Sales Document
CNS55 Overview: Sales and Dist. Doc. Items
CR03 Display Work Center
CR05 Work Center List
CR06 Work Center Assignment to Cost Ctr
CR07 Work Center Capacities
CR10 Work center change documents
CS03 Display Material BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CT04 Characteristics
CT10 Characteristics List
CT11 CT12
CT12 Where-Used List for Char.Environment
CV01N Create Document
CV02N Change Document
CV03N Display document
CV04N Find Document
CVI1 Create recipient list
CVI2 Change recipient list
CVI3 Display recipient list
CVI4 All recipients of a document
CVI6 Display documents of recipient
CVI7 Start distribution with rec. list
CVI8 Start document distribution
F-47 Down Payment Request
FB03 Display Document
HRCMP0061ESS Exercising Employee Options
HRCMP0080ESS Display Total Compensation Statement
IA01 Create Equipment Task List
IA02 Change Equipment Task List
IA03 Display Equipment Task List
IA05 Create general task list
IA06 Change General Maintenance Task 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
IA15 Task List Original Change Docs
IA16 Cost Maintenance Task Lists
IA17 Print Maintenance Task Lists
IA21 Evaluate Task List Change Documents
IB03 Display Equipment BOM
IB13 Display Functional Location BOM
IB80 Change Documents for Equipment BOM
IB81 FunctLocation BOM Change Documents
IE03 Display Equipment
IE07 Equipment List (Multi-level)
IE20 Replacement Equipment Search
IH01 Functional Location Structure
IH03 Equipment Structure
IH04 Equipment Structure
IH05 Material Structure
IH06 Display Functional Location
IH08 Display Equipment
IH12 FunctLocation Structure
IK03 Display Measuring Point
IK06 Display Measuring Points for Object
IK07 Display Measuring Points
IK11 Create Measurement Document
IK12 Change Measurement Document
IK13 Display Measurement Document
IK14 Collective Entry of MeasDocuments
IK16 Collective Entry of MeasDocuments
IK17 Display Measurement Documents
IK18 Change Measurement Documents
IK21 Collective Entry of MeasDocuments
IK22 Collective Entry of MeasDocuments
IK33 Display MeasReading entry list
IK34 Collective Entry of MeasDocuments
IL03 Display Functional Location
IL07 Funct. Location List (Multi-Level)
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP04 Create Maintenance Item
IP05 Change Maintenance Item
IP06 Display Maintenance Item
IP10 Schedule Maintenance Plan
IP12 Display Maintenance Strategies
IP12Z Display Cycle Set
IP13 Package Order
IP14 Where-Used List by Strategy
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
IP25 Set deletion flag for maint. plans
IP31 Maintenance Plan Cost Display
IP41 Add single plan
IP42 Add strategy-controlled plan
IP43 Add multiple counter plan
IP62 Material Where-Used List: Task Lists
IQS1 Create Notification - Extended View
IQS13 Display Task
IQS2 Change Notification - Extended View
IQS21 Create Notif. - Simplified View
IQS22 Process Notif. - Simplified View
IQS23 Display Notif. - Simplified View
IQS3 Display Notification - Extended View
IQS8 Worklist: Notifications (General)
IQS9 Worklist: Tasks (General)
IR03 Display Work Center
IW12 Document flow list
IW13 Material Where-used List
IW21 Create PM Notification - General
IW22 Change PM Notification
IW23 Display PM Notification
IW24 Create PM Malfunction Report
IW25 Create PM Activity Report
IW26 Create Maintenance Request
IW27 Set deletion flag f. PM notification
IW28 Change Notifications
IW29 Display Notifications
IW30 Notification List (Multi-Level)
IW31 Create Order
IW32 CHANGE ORDER
IW33 Display PM Order
IW34 PM Order for PM Notification
IW36 Create PM Sub-Order
IW37 Change Operations
IW38 Change PM Orders
IW39 Display PM orders
IW3L Display Order Component List
IW3M List of Goods Movements for Order
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
IW63 Display Historical PM Order
IW64 Change Activities
IW65 Display activities
IW66 Change Tasks
IW67 Display Tasks
IW68 Change Notification Items
IW69 Display Notification Items
IW81 Create Refurbishment Order
IWBK Material availability information
KB23N Display Direct Activity Allocation
KBEA Trsfr Price Docs: Set Del.Indicator
KBEB Trsfr Price Docs: Generate Archive
KBEC Trsfr Price Docs: Manage Archive
KKE3 Display Base Planning Object
KOAA Archive Settlement Documents
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB25 Reservation List
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB59 Material Doc. List
MB5B Stocks for Posting Date
MBBS Display valuated special stock
MBGR Displ. Material Docs. by Mvt. Reason
MBLB Stocks at Subcontractor
MBSM Display Cancelled Material Docs.
MC.9 INVCO: Material Anal.Selection,Stock
MCI1 PMIS: Object Class Analysis
MCI2 PMIS: Manufacturer Analysis
MCI3 PMIS: Location Analysis
MCI4 PMIS: Planner Group Analysis
MCI5 PMIS: Object Damage Analysis
MCI6 PMIS: Obj.Statistic.Analysis
MCI7 PMIS: Breakdown Analysis
MCI8 PMIS: Cost Evaluation
MCJB MTTR/MTBR for Equipment
MCJC FunctLoc: Mean Time Between Repair
MCOA QMIS: Cust. analysis, Lot overview
MCOB QMIS: General Results for Customer
MCOC QMIS: Cust. Analysis Quant. Overview
MCOD QMIS: Quantitative Results for Cust.
MCOE QMIS: Customer Analysis Q Score
MCOG QMIS: Customer Analysis Lot Counter
MCOI QMIS: Customer Analysis Quantities
MCOK QMIS: Customer Analysis Expense
MCOM QMIS: Customer Analysis Level/Disp.
MCOP QMIS: Cust. Analysis Item Q Not.
MCOV QMIS: Cust. Anal. Overview Q Not.
MCOX QMIS: Customer Analysis Defects
MCVA QMIS: Vendor Analysis Lot Overview
MCVB QMIS: General Results for Vendor
MCVC QMIS: Vendor Analysis - Qty Overview
MCVD QMIS: Quant. Results for Vendor
MCVE QMIS: Vendor Analysis Quality Score
MCVG QMIS: Vendor Analysis - Lot Numbers
MCVI QMIS: Vendor Analysis - Quantities
MCVK QMIS: Vendor Analysis - Effort
MCVM QMIS: Vendor Analyis - Level & Disp.
MCVP QMIS: vendor analysis items Q notif.
MCVX QMIS: Vendor analysis defects
MCVZ QMIS: Ven. Analysis- Q Not. Overview
MCXA QMIS: Material Analysis-Lot Overview
MCXB QMIS: General Results for Material
MCXC QMIS: Matl Analysis - Qty Overview
MCXD QMIS: Quant. Results for Material
MCXE QMIS: Matl Analysis - Quality Score
MCXG QMIS: Matl Analysis - Lot Numbers
MCXI QMIS: Material Analysis - Quantities
MCXK QMIS: Material Analysis - Effort
MCXM QMIS: Matl Analysis - Level & Disp.
MCXP QMIS: Matl. Analysis - Q Notif. Item
MCXV QMIS: mat. analysis overview Q not.
MCXX QMIS: Material analysis defects
ME03 Display Source List
ME0M Source List for Material
ME13 Display Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1E Quotation Price History
ME1L Info Records per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records per Material Group
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME28 Release Purchase Order
ME29N Release purchase order
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2S Services per Purchase Order
ME2W Purchase Orders for Supplying Plant
ME33K Display Contract
ME33L Display Scheduling Agreement
ME39 Display Sched. Agmt. Schedule (TEST)
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3S Service List for Contract
ME43 Display Request For Quotation
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54N Release Purchase Requisition
ME5A Purchase Requisitions: List Display
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME80FN General Analyses (F)
ME91F Purchase Orders: Urging/Reminders
ME92F Monitor Order Acknowledgment
ME9F Message Output: Purchase Orders
MELB Purch. Transactions by Tracking No.
MEMASSPO Mass Change of Purchase Orders
MEW0 Procurement Transaction
MIGO Goods Movement
MIR4 Call MIRO - Change Status
MIR5 Display List of Invoice Documents
MIR7 Park Invoice
MK03 Display vendor (Purchasing)
MKVZ List of Vendors: Purchasing
ML15 List of Model Service Specifications
ML35 Display Vendor Conditions
ML41 Display Vendor Conditions
ML47 Display Service Conditions
ML53 Create Conditions
ML81N Service Entry Sheet
ML83 Message Processing: Service Entry
ML84 List of Service Entry Sheets
ML85 Collective Release of Entry Sheets
MM03 Display Material &
MM60 Materials List
MMBE Stock Overview
MSK3 Display Vendor Consignment Goods
MSRV2 Service List for Requisition
MSRV3 Service List for Purchase Order
MSRV4 Service List for RFQ
MSRV5 Service List for Contract
MSRV6 Service List for Entry Sheet
OADR SAP ArchiveLink: Print list search
OAOR Business Document Service: Documents
OAWD SAP ArchiveLink: Store documents
OPS6 Maintain Project Manager
OPS7 Maintain Applicant
PDN Product Designer Workbench
PP_MY_APP Appraisals Where Appraisee
PP_MY_PROFILEMATCH
UP Profile Matchup With Own Position
PP_MY_QUALIFICATION
S Display Qualifications Profile
PP_MY_REQUIREMENTS Display Requirements Profile
PPQD Display Qualifications Catalog
PR00 Travel expenses
PR05 Travel Expense Manager
PREC Travel Expenses Accounting Program
PRF0 Standard Form
PRF1 Summarized Form 1
PRF2 Summarized Form 2
PRWW Expense Reports (Offline)
PV00 Book Attendance
PV0I Display Business Event Catalog
PV1I Attendee Bookings: System Users
PV3I Book Attendance System Users
PV5I Cancel Attendance: System Users
PV7I Training Center
PV8I My Bookings
PZ01 Who's Who
PZ01_ADD_0032 Who's Who: Authorization
PZ01_ADD_0105 Who's Who: Authorization
PZ02 Address
PZ03 Bank Details
PZ04 Time statement
PZ05 Emergency Address
PZ07 Participation Overview
PZ09 Time accounts
PZ10 Tax Deductions Form (W-4)
PZ11 Remuneration Statement
PZ12 Family/Related Person
PZ13 Personal Data
PZ14 Enrollment
PZ15 New Hire Data
PZ16 Employment and Salary Verification
PZ17 Work Schedule
PZ18 Emergency Contact
PZ19 ESS Time Management
PZ21 Employment Opportunities
PZ22 Application status
PZ23 My Preferences
PZ26 Organizational Chart
PZ28 ESS Previous Employers
PZ30 My Photo
PZ31 Advanced HR: Access Profile Maint.
PZ32 Advanced HR: Profile Maintenance
PZ34 ESS Time Management
PZ35 Who's Who (Flow Logic)
PZ35_MA ESS Who's Who MiniApp (dummy)
PZ40 FSA Claims
PZ43 Retirement Benefits
PZ49 Start ESS
PZ50 Change Who's Who Data
PZBBPST01 Business-to-Business Procurement
PZFOTO ESS Photo MiniApp (dummy)
PZLE ESS Life Event (Dummy)
PZLE_01 ESS Life Event - New Hire (Dummy)
PZLE_02 ESS Life Event - New Hire (Dummy)
PZLE_03 ESS Life Event - New Hire (Dummy)
PZLE_04 ESS Life Event - Marriage (Dummy)
PZLE_05 ESS Life Event - Birth/Adoption
PZLE_06 ESS Life Event - New Hire (Dummy)
PZLE_07 ESS Life Event - New Hire (Dummy)
PZM1 ESS Start Menu 1
PZM2 ESS Start Menu
PZSU53 ESS Display Authorization Errors
QA01 Create Inspection Lot
QA02 Change Inspection Lot
QA03 Display inspection lot
QA11 Record usage decision
QA12 Change usage decision with history
QA13 Display usage decision
QA23 Display insp.point quantities
QA32 Change data for inspection lot
QA33 Display data for inspection lot
QAC1 Change insp. lot actual quantity
QAC2 Transfer stock to insp. lot
QAC3 Reset sample
QDV3 Display sampling procedure
QE01 Record characteristic results
QE02 Change characteristic results
QE03 Display characteristic results
QE11 Record results for inspection point
QE12 Change results for inspection point
QE13 Display results for inspection point
QE19 Display results for equipment
QE22 Display results for funct. location
QE51N Results Recording Worklist
QE71 Tabular res. recording for insp. pts
QE72 Tabular Results Rec. for Insp. Lots
QE73 Tabular res. recording for characs.
QF01 Record defect data
QF02 Change defect data
QF03 Display defect data
QF11 Record defects for inspection lot
QF21 Record defects for operation
QF31 Record defects for characteristic
QGA1 Display quality score time line
QGA2 Display inspection results
QGA3 Print inspection results
QGP1 Results history for task list charac
QM01 Create quality notification
QM02 Change quality notification
QM03 Display quality notification
QM10 Change list of quality notifications
QM11 Display List of Qual. Notifications
QM12 Change list of tasks
QM13 Display list of tasks
QM14 Change list of items
QM15 Display list of items
QM16 Change activity list
QM17 Display activity list
QM19 List of Q Notifications, Multi-Level
QM50 Time line display Q notifications
QS24 Display master insp. charac. version
QS42 Display catalog
QS49 Display code groups and codes
S_ALR_87013421 Display Meas. Reading Entry List
S_ALR_87013426 Maintenance Plan Costing
S_ALR_87013428 Package Sequence
S_ALR_87013429 Display Document Flow
S_ALR_87013431 Confirmation Using Operation List
S_ALR_87013432 Display Confirmations
S_ALR_87013433 Display Document Flow
S_ALR_87013434 Material Where-used List
SBWP SAP Business Workplace
SE93 Maintain Transaction Codes
SESS Session Manager Menu Tree Display
SESSION_MANAGER Session Manager Menu Tree Display
SH01 Online help: F1 Help server
SM36 Schedule Background Job
SM37 Overview of job selection
SO01 SAPoffice: Inbox
SP01 Output Controller
SP02 Display Spool Requests
SPHW Initiate Call in Web Applications
SQ01 SAP Query: Maintain queries
SSC0 SAP Appointment Calendar (Employee)
SSC1 SAP (own) Appointment Calendar
SU3 Maintain Users Own Data
SU50 Own data
SU51 Maintain Own User Address
SU52 Maintain Own User Parameters
SU53 Evaluate Authorization Check
SU55 Call the Session Manager menus
SU56 Analyze User Buffer
SWF_OBJ_EXEC_CL Execute Object Method (SIBFLPORB)
SWNWIEX WF Notification: Edit Work Item
SWO_ASYNC Asynchronous Method Call in BOR
SWUI Start Workflow
VL06I Inbound Delivery Monitor
WCL1 WCM: WCD Template (List Editing)
WCL2 WCM: WCD Template (List Editing)
WCL3 WCM: Op. WCD (List Editing)
WCL4 WCM: Op. WCD (List Editing)
WCL5 WCM: WCA (List Editing)
WCL6 WCM: WCA (List Editing)
WCL7 WCM: WAPI (List Editing)
WCL8 WCM: WAPI (List Editing)
WCL9 WCM: WAP (List Editing)
WCLA WCM: WAP (List Editing)
WCLB WCM: (Multi-Level List Editing)
WCLE WCM: (Multi-Level List Editing)
WCR1 WCM: Create WCD Template for WCD
WCR2 WCM: Create WCD Template for WAPI
WCR3 WCM: Create Op. WCD for WAPI
WCR4 WCM: Create Op. WCD for WCD
WCR5 WCM: Create WCA for Order
WCR6 WCM: Create WCA for WAP
WCR7 WCM: Create WCA for WCD
WCR8 WCM: Create WAP for Order
WCR9 WCM: Create WAP for WAPI
WCRA WCM: Create WAP for WAP
WCRB WCM: Create WCD Template for WAP
WCRC WCM: Create Op. WCD for WAP
WCRD WCM: Create WCA for WAPI
WCRF WCM: Create WAP for WCD
WCRG WCM: Create Op. WCD for Order
WCRH WCM: Create WCD Template with Order
WCRJ WCM: Create WAPI for Order
WCRK WCM: Create WAPI for WAP
WCRM WCM: Create WAPI for WAPI
WCT1 WCM: Create WCD Template
WCT2 WCM: Change WCD Template
WCT3 WCM: Display WCD Template
WCT6 WCM: Create Operational WCD
WCT7 WCM: Change Operational WCD
WCT8 WCM: Display Operational WCD
WCTA WCM: Create WAP
WCTB WCM: Change WAP
WCTC WCM: Display WAP
WCTH WCM: Create WAPI
WCTI WCM: Change WAPI
WCTJ WCM: Display WAPI
WCTK WCM: Create WCA
WCTL WCM: Change WCA
WCTM WCM: Display WCA
WS01000045 Employment and Salary Verification
WS01000090 W-2 Reprint
WS01000109 Cancel Leave Request
WS20000081 Leave Request
XK03 Display vendor (centrally)
ZCFNOTIF Send Notification to Additional User
ZHELPDESK SAP Support Messages List
ZHR413 To Enable abscence regularization
ZHR703 Claims Printout Report
ZLTC_APPL LTC Application
ZLTC_CANC LTC Cancellation
ZLTC_PRNT Print LTC Form
ZLTC_SETL LTC Claim Settlement
ZME55 Collective Release of Purchase Reqs.
ZMGP03 Gate Pass Display
ZMGP12 Gate Pass Cancel
ZMGPPR Gate Pass Printing
ZMM006B Purchase Requisition
ZMM01R Material Gate Pass
ZMM020 Maintain Aprroval Route
ZMM022 Service Entry Sheet
ZMM026B Reservation Printout
ZMM027V2 transaction for oil consumption
ZMM036ME21 ME21
ZMM045B Service PR
ZMM053 Report on Material Short & Long Text
ZMM054 Consolidated Service Entry Sheet
ZMM19 A/C of Material issued to Contractor
ZMM29 Deviation Proposal
ZMM55 Tcode for Tax deduction
ZMMEMD EMD Application
ZMMGP02 Gate Pass Change
ZMMPMNT Payment Status
ZNS01 Payment Note Sheet
ZOPNDAILY SNAP SHOT REPORT
ZOPNENERGY Action Taken Report for Energy Audit
ZOPNGEN Operation Projected Generation
ZOPNLOSS OP Generation Loss Report
ZOPNOILCON OIL CONSUMPTION REPORT
ZOPNORT Action Taken Report for ORT
ZOPNORT1 ORT Report
ZOPNORT2 ORT Report (PM)
ZOPNOUTREP Outage Report
ZOPNROPR Action Taken Report for ROPR
ZOPNTC Action Report Technical compliance
ZOPNTECH Action Taken Report Technical Audit
ZOPNTRIP Action Taken Report Trip Analysis
ZPAYSLIP Payslip
ZPRREP PR Reports
ZPS004A Uploading Activity Related Data
ZPS005B Purchase Order Erection Details
ZPS020 Periodwise work of network no
ZPS021 Updating Scedule of Quantity against
ZPS021B Report Scedule Qty Vs Act.Qty.
ZPS023 Proj Vendor Spll Item Excep Rep
ZPS033 Daily progress report
ZPS08 Printing of Measurement Sheet
ZPS31 Daily Progress Report-O/H Project
ZPSF4 Maintained F4 Values
ZPSPOC031 Percentage of Completion
ZPTWREG Permit Register

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