The document lists various SAP transaction codes along with their corresponding transaction texts and modules. It includes codes related to different SAP modules such as PM (Plant Maintenance), MM (Materials Management), and OH (Order Handling). Each entry provides a quick reference for users to identify the functionality associated with each transaction code.
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sap-tcodes-list-434
The document lists various SAP transaction codes along with their corresponding transaction texts and modules. It includes codes related to different SAP modules such as PM (Plant Maintenance), MM (Materials Management), and OH (Order Handling). Each entry provides a quick reference for users to identify the functionality associated with each transaction code.
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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TCode Transaction Text SAP-MODULE
CN23 Display Network OH-MODULE
CN25 Confirm Completions in Network OH-MODULE CN27 Collective confirm. OH-MODULE IA12 Change FunctLoc Task List PM-MODULE IL03 Display Functional location PM-MODULE IE03 Display Equipment list PM-MODULE IH01 Functional Location Structure PM-MODULE IH03 Equipment Structure PM-MODULE IK13 Display Measurement Document PM-MODULE IP16 Display Maintenance Plan PM-MODULE IW21 Create PM Notification - General PM-MODULE IW22 Change PM Notification PM-MODULE IW28 Change Notifications PM-MODULE IW29 Display Notifications PM-MODULE IW38 Change PM Orders PM-MODULE IW39 Display PM orders PM-MODULE IW47 Confirmation List PM-MODULE IW48 Confirmation using operation list PM-MODULE AC03 Service Master PM-MODULE AC06 List Display: Service Master PM-MODULE MB21 Create Reservation MM--MODULE MB22 Change Reservation MM--MODULE MB23 Display Reservation MM--MODULE MB25 Reservation List MM--MODULE MB51 Material Doc. List MM--MODULE MB52 List of Warehouse Stocks on Hand MM--MODULE MB59 Material Doc. List MM--MODULE MB5B Stocks for Posting Date MM--MODULE MBBS Display valuated special stock MM--MODULE MBGR Displ. Material Docs. by Mvt. Reason MM--MODULE MBLB Stocks at Subcontractor MM--MODULE MBSM Display Cancelled Material Docs. MM--MODULE ME21N Create Purchase Order MM--MODULE ME22N Change Purchase Order MM--MODULE ME23N Display Purchase Order MM--MODULE ME28 Release Purchase Order MM--MODULE ME29N Release purchase order MM--MODULE ZHELPDESK SAP Support Messages List MM--MODULE
ZMM022 Service Entry Sheet MM--MODULE
ZMM026B Reservation Printout MM--MODULE
ZMM027V2 transaction for oil consumption MM--MODULE
ZMM036ME21 ME21 MM--MODULE
ZMM045B Service PR MM--MODULE ZMM053 Report on Material Short & Long Text MM--MODULE ZMM054 Consolidated Service Entry Sheet MM--MODULE ZMM19 A/C of Material issued to Contractor MM--MODULE ZMM29 Deviation Proposal MM--MODULE ZOPNOILCON OIL CONSUMPTION REPORT MM--MODULE
ZOPNORT1 ORT Report
ZOPNORT2 ORT Report (PM)
ZPTWREG Permit Register
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