T-CODE for CSI , SAP and POS
ZADD_BULK_CUSTOMER To add bulk customer
ZADVANCE Advance Monthly Report
ZADVANCE_CREDIT Contract with the Acc. discount & Tax
ZADVANCE_DEPOSIT BNPL Deposit and Update Contract
ZADVANCE_PRINT Smartfrm Dvlpmnt for Advance Deposit
ZADV_ADM Advances Requests
ZADV_APR Advances Requests Approval
ZADV_REIMB Adv/Reimbursements/Claims Link
ZAGENT Speedpost & Express Parcel
ZALLOWANCE_CHECK Allowance Check Table
ZALLW_REP Allowance Report
ZALL_AMT_CHECK Allowance Amount Limit
ZAMPC_IN T-code AMPC Inbound
ZAMPC_OUT T-code AMPC Outbound
ZAPAR_RATING Final APAR Ratings
ZAPAR_SCORE_REPORT APAR Score Report
ZAPPT_PERF_REP T-code for appointment performance
ZARTDEL Copy & Deletion program
ZARTVAL_MISMATCH Mismatch in Booked and Trans Amounts
ZART_PERF_REP Article performance report
ZART_UPLOAD T-code to upload article data
ZASSET_REG Asset register
ZAUDCOMP Audit Components
ZBAGUPLOAD Bag Upload
ZBANK_PAY Employee Bank Payments
ZBANK_PAY_OC Bank Transfer Report for Off-Cycle
ZBANK_TO_FILE Relation ship to Bank key,File Type
ZBARCODE Bag barcode
ZBDPL Budget Headwise Report
ZBDPMS Delivery Postman Management Services
ZBF01 Upload House Banks/Bank Acc ( FI12)
ZBF02 Upload G/L Accounts Master (FS00)
ZBF03 Upload Cost Center (KS01)
ZBF04 Upload Fund Center Creation
ZBF05 Upload Sta. Hierarchy Cost & Profit
ZBF06 Upload Profit Center Master (KE51)
ZBF07 Upload GL Transaction F-02
ZBF08 Upload Old Asset Master ( AS91 )
ZBF09 Upload Fund Creation
ZBF10 Commitment Item Creation ( FMCIA )
ZBFG Budget Final Grant
ZBFKG Franking Main screen
ZBHR01 BDC PA Hiring Action
ZBIFS Ifs Transactions and Reports
ZBILL BNPL Monthly run console
ZBILLER T-code for ZMOSD_BILLERMATRIX report
ZBIPVS India Post Visibility System
ZBLOCK_DEL Delete Blocked Amount for Void Trans
ZBLP_MENU Logistics Post Menu
ZBM01 Upload Material Master
ZBM02 Upload Material Master
ZBM03 Upload Material Master Long Text
ZBNPL BNPL Daily Report
ZBNPL_NEW Contract Monthly Report
ZBOOKINGREVENUE Booking Revenue
ZBOSLIP Remittance smart form
ZBP_KB31N Business Process for KB31n
ZBRP Data Transfer Report
ZBUDCON Transaction for Budget Display report
ZBUDGET FM: Repost Budget
ZBUSINESSPOST Send ZMOBUSINESPOST data
ZBUSINESS_POST Send ZMOBUSINESSPOST data to PORTAL
ZCADRE_CONTROL_AUTH Cadre Controlling Authority Report
ZCADRE_OFF Cadre Office Combination
ZCGA FI: CGA Report
ZCGAC T-code for CGA Compact
ZCGAN T-code for ZR_F_GL_EXPENSE_NEW
ZCHARGE_REP Charge Report
ZCHAR_VALUE Send zmocharvalue data to POS
ZCLAIMS_APR Claim Documents Approval
ZCO Activity Based Costing
ZCODE_CHARGE Send zmocodcharges data to PORTAL
ZCOD_INBOUND T-code for cod report
ZCOM_RES Commutation Restoration
ZCONIN T-code for ZMOCONTRACTDETAILS
ZCOURT_CASES Court Cases
ZCOURT_CASES_REP Court Cases Report
ZCP26 Business process planning Quant/Price
ZCPH1 Business Process Group Creation
ZCREDIT Credit Memo for Agency Outsourcing
ZCRMSKF Number of Complaints per products
ZCRMSKF_BDC BDC for CRM Complaints
ZCRM_PDA Legacy to CRM - PDA data
ZCURR_PORTAL Send t500w data to PORTAL
ZCUSTCON Customer and contract details
ZCUST_MASTER data to POS
ZCVEN_CRE Contract Vendor Creation
ZDACCBULKCNF Post delivery Bulk Confirmation
ZDACCBULKOUT Bulk Outbound Delivery
ZDACCBULKRED Redirect Delivery BULK
ZDACCINDCNF Post delivery Confirmation
ZDACCINDOUT Individual Outbound Delivery
ZDACCINDRED Redirect Delivery
ZDACCRET Return Delivery
ZDADDAPP Address Supervisor approval
ZDADDCNF Address view Confirmation
ZDADDOUT Assign beat for address verification
ZDADDVIEW Address view list
ZDARTHOLD Article on Hold
ZDA_ALLW_UPDATE Update Allowance on DA Change
ZDBOACCCNF BO ARTICLE RETURNS
ZDBOACCOUT issue to BO screen
ZDBOEMOCNF BO Return screen -EMO
ZDBOEMOOUT issue to BO screen -EMO
ZDBOEMOSUP EMO Supervisor Approval BO screen
ZDBUSREP Business Reply t-code
ZDEF_ORD_REV Revenue reposting of Def stamp
ZDEMOBULKCNF EMO delivery Confirmation
ZDEMOBULKOUT EMO View/Update bulk Screen
ZDEMOBULKRED EMO Bulk redirect Delivery
ZDEMOCASH EMO Cash receipt from Postman
ZDEMOINDCNF eMO delivery Confirmation
ZDEMOINDOUT Individual eMO Delivery
ZDEMOINDRED EMO Individual redirect Delivery
ZDEMORET EMO Return Delivery
ZDEMOVIEW EMO View/Update Screen
ZDEMPWRKHRSPOS Capture Employee Work Hours(Postman)
ZDEMPWRKHRSSUP Employee Work Hours(Supervisor)
ZDEPOD EPOD Upload
ZDEPOST T-code for E-post View and Print
ZDEPOSTCNF T-code for E-post delivery Confirmation
ZDEPOSTOUT T-code for E-post Post delivery Outb
ZDIP
get Vol. frm plant and storage loc.
ZDMSL_STATUS
DMSL status report
ZDMSORTLIST
Send zmodmsortlist table data to POS
ZDOP DOP Budget Control System (BCS)
ZDOP_BUDGET
DOP Budget Control System (BCS)
ZDOP_LP
Budget Control System (BCS)
ZDOP_MAIN
DOP Main Screen
ZDOP_PROCUREMENT
Financial Accounting Procurement
ZDOP_SD
Sales and Distribution
ZDORDCNF Ordinary Mail Receive
ZDORDOUT for ordinary outbound scanning
ZDPICK Online Pick Up
ZDPICKCNF Pick-Up Confirmation
ZDPICKOUT Postman and Beat wise Online Pickup
ZDPMS Delivery Postman Management Services
ZDPMSSKF
Num. of Articles Delivered/Collected
ZDPMSSKF_BDC
Update KE21N for DPMS SKF
ZDPMS_CONS_REP Consolidated Abstract Report
ZDPMS_MAIN
DPMS Screens
ZDPRACCBUL print of accountable Bulk mail
ZDPRACCIND print of accountable individual mail
ZDRACCOUNT Accountable Article Amount Collection
ZDRARTHOLD Article on hold
ZDREOD End of Day delivery Compliance Report
ZDRORDINARY Ordinary Mail postage due collection
ZDRUD Undeliverable Articles Report
ZDRVR_HRS
Driver Manhours display
ZDR_ARTDIS Article discrepancy report
ZDSUPDELAY Approval for Delayed Confirmation
ZDSUPEMO Supervisor Approval for EMO
ZDSUPEOD EOD Supervisor Confirmation
ZDTREAPAY Cash Payment to Postman for E-MO
ZDTREAREC Treasury Receivable Screen
ZDWINDEL Window delivery Application
ZDWINDOWDEL for window delivery
ZEL_LTC
Leave Encashment Report
ZEMOPAID
Program for manually paid emos
ZEMO_DATAUPD EMO Data Update for Web Dynpro
ZEMO_PERF_REP
emo performance report
ZEOD_CFN
EOD Supervisor Confirmation
ZERLOG
Dynamic Error Log Program
ZERROR_EDIT
T-code for ZMO_POSFEED_ERROR_UPDATION
ZF110
Cheque request
ZF13
Automatic Clearing without Currency
ZF58 Payment with Printout
ZF58_COD Payment with Printout
ZF58_NPS Payment with Printout
ZFACARTCHANGE T-code for modify facility and article
ZFACGA ZFI_CGA CGA
ZFAC_CREATE Create Facility ID file
ZFAC_INFO Facilities Details
ZFAC_SHIFT_TRF T-code for facility/shift transfer
ZFAR FA: Asset Details
ZFA_ASSET Asset Report
ZFA_COPS CAPITAL OUTLAY ON POSTAL SERVICE
ZFA_CRF CRF Stamp Gross
ZFA_CRFD CRF STAMP DEDUCT
ZFA_DUE_ALERT vendor due date alert
ZFA_MISASSET FA: MIS Asset Details
ZFA_WF C&B WORKFLOWS
ZFBL3N zfbl3n daily balance sheet
ZFBUDGETBB Approved & Allocation Budget
ZFBUDGETBT Allocation Budget for Reserve Amount
ZFBUDGETBW Budget Fund Demand Planning workflow
ZFBUDGETI Automatically Initial Budget Entry
ZFBUDGETP1 Create fund demand request
ZFBUDGETP2 Change fund demand request
ZFBUDGETP3 Display fund demand request
ZFDAILY Profit Centre wise Daily Transaction
ZFF67 Manual Bank Statement
ZFFV50 Profit Centre Posting
ZFIAUDIT Report for Internal Audit
ZFIBD Report for BD Scheme
ZFIC Facility ID Creation
ZFICHQ CHEQUE PRINTING
ZFICHQPRINT Cheque Print Status
ZFID Facility ID Display
ZFIM facility ID modify
ZFIU Facility ID upload
ZFI_ADT_COMPRECEIV Transaction for comp report
ZFI_AGENT_PAY PLI Agent Payment
ZFI_AGNTPAYRES PLI Agent Payment Response
ZFI_AUDPROD T-Code for Audit Product Details
ZFI_BILLERPAY Biller Payment Report
ZFI_BOCR T-code for Cash Requests from Bo
ZFI_CASH CGA Report
ZFI_CASHBAL DOP Cash Opening and Closing Balance
ZFI_CASHDENO T-code for Cash Denomination
ZFI_CASHLIMIT Report for Cash Comparison
ZFI_CASHREP ZFI_CASH_REPORT_CUST_6 ZFI_CASH_REPORT_CUST_6
ZFI_CASHTRANSFER Report for cash transfer
ZFI_CASH_BAL T-code for ZFI_CASH_BAL
ZFI_CASH_NEW CGA Report
ZFI_CASH_REQUEST T-code for ZFI_cash_req report
ZFI_CBTABLEUPLOAD Daily Hitlist for HR Services
ZFI_CGA For Maintaining GL Account Table
ZFI_CGA_REPORT CGA Report
ZFI_CHECK_UPD Update check no against policy
ZFI_CHQ_DEL Check workflow
ZFI_CONGLTRAN PLI GL Transaction
ZFI_EBILLER_COD EPAY COD document report
ZFI_EBILLER_DIFF E-biller difference report
ZFI_EMD Tender Details
ZFI_EMD_CUST T-code for Customer EMD
ZFI_EPAYMENT Biller Payment Report
ZFI_EREPORT Display Biller Details
ZFI_EREPORT_COD T-CODE for FI E-Payment Details COD
ZFI_EREPORT_COD_ALL T-Code for all COD billers
ZFI_EREPORT_EBL T-code for e-payment report
ZFI_EREPORT_EBL_ALL T-code for e-biller report all
ZFI_FPO FPO Report
ZFI_FSI_GL T-Code for ZFI_FSI_GLMST TMG
ZFI_FSI_PAY_MTH T-Code for ZFI_FSI_PAY_MTH
ZFI_FSI_PRCT_CSCT T-Code for ZFI_FSI_CSPF_MS
ZFI_GDS HF Roll
ZFI_GLBLOCK Report to Block Inactive G/Ls
ZFI_GLTRANS GL Transaction
ZFI_INS Report for savings statement
ZFI_IPOREV IPO Transfer
ZFI_IQRENT IQ Rent Receipt
ZFI_LIAB_REPORT t-code for dop liability report
ZFI_MH Report for revenue/expenses booked u
ZFI_MOFORFEIT Report for Forfeited MO
ZFI_MOREV MO Transfer
ZFI_NEFT Report for NEFT Output
ZFI_NPO_GLCONS T-code for NPO GLCONS
ZFI_OMOS Generate OS and OM file: NPS
ZFI_PAYMENT Payment Scroll
ZFI_PAYRES PLI Payment Response
ZFI_PBS_PAYREP Transaction code for Payment receipt
ZFI_POLICY_PAY PLI Policy Payment
ZFI_POLREC PLI Policy Receipts
ZFI_PORTAL AQZZZFI=========ZFI002========Report of Portal Transaction
ZFI_POS AQZZZFI=========ZFI001========Report of PoS Transaction
ZFI_POSTINGS PLI Postings
ZFI_POS_BAL Cash Balance Check
ZFI_PSB_SUSP Public sector bank suspense
ZFI_RC Report for cheque remittance
ZFI_RECEIPT Receipt Scroll
ZFI_RECEXP_MH Receipts and Expenses of Major Head
ZFI_RECON T-code for ZR_F_BANK_SCHEDULES
ZFI_REMIT Transaction to Display Remittance
ZFI_REMIT_UPD Remittance Challan update
ZFI_REVEXP_MH Revenue & Expenses of Major Head
ZFI_SCHEDULES T-code for ZRFI_BANK_SCHEDULE
ZFI_SET Report for Set Details
ZFI_SNET_PAY Post Liability Document for SNET
ZFI_TDS PLI TDS
ZFI_TNF Non Connected PO Posting-TNF
ZFI_TRACK Track analysis report
ZFI_UNBLOCK Unblock Biller Transactions
ZFI_UPLOAD T-code for BAPI Data Migration
ZFI_VENDOR T-CODE for FI Vendor Creation
ZFKG_CRCL_DIV Send ZMO_FKG_CRCL_DIV data to POS
ZFKG_LEGACY_CONTRACT Legacy Contract Creation - FKG
ZFKG_TRAN Send ZMO_FKG_TRN_MATX data to PORTAL
ZFM01 Over / Under Budget Notification
ZFMAP ZR_F_APPROP_BUDGET
ZFMARP Appropriation Report
ZFMBB1 Budget Planning Report
DOP T-CODE Program Name Transaction Text ( Description )
ZFMBC Budget Upload
ZFMBUDGETD Budget Demand Request
ZFMBUDGETR Budget Demand Surrender
ZFMNO Number Assignment for BD Documents
ZFMPROFGI Final Grant Provisional Year Report
ZFMRP_RW_BUDCON Budget Consumption Report
ZFMTR Budget Re-appropriation Report
ZFM_COMM_ITEM_TX ZFM_COMM_ITEM_TX
ZFM_DRV_PL_FC FM Derivation Plant to Fund Ctr
ZFOREX Exchange rate overridden report
ZFPLAN Plan Allotment Report
ZFR01 Statement of Union Government
ZFR02 Report for SCT Corrections
ZFR03 Report for Saving Certificates
ZFR04 Balance Sheet and P & L Statement
ZFR05 ZFI_RESERVEBANK_BULLETIN
ZFR06 T-code for Small Saving Certificate
ZFRANCHISE Report on Franchise Scheme
ZFRE Revised Budget Estimate Report
ZFR_DAY_NEW transation code for FR DAY cash and cheque
ZFR_DAY_NEW1 ZFA_DAILY_REPORT
ZFR_DAY_NEW_T T-code for zfr_day_new for Testing
ZFSI_I T-code for ZMM_INVEN_I_ERR
ZFSI_O MIGO Inventory Error
ZFSM Facility service mapping
ZFSM1 Insert entries in table ZMOP_FAC_PRO_
ZFT01 Circle Code
ZFT02 Drawing and Disbursing Office Code
ZFT03 Asset master Department
ZFT04 G/L account master (company code)
ZFT05 Rule for Workflow Approvers (FM)
ZFT06 Rule for Workflow Approvers (BP)
ZFT07 Assign Funds Centre to Commitment
ZFT08 Statement of Union Government
ZFT09 Define And Assign Country to Custom
ZFT10 Assign Division to Segment
ZFT11 Countries Wise Rate and Customer
ZFT12 IPS : DOPI Hours of Operation
ZFT13 Assign Account Grp to Recon. Account
ZFT14 IPS Account Document Posting
ZFT15 Budget Re-Appropriation Commitment
ZFTC Facility Type Creation
ZFTD Facility Type Display
ZFTM Facility Type Modification
ZFTRF Report for POS Transfer to CSI
ZFUF110 Assign Text to Auto post FI Docs
ZFV50 Profit centre
ZFV50_TEST Parking
ZFWF Finance Workflow Maintenance
ZFWV FA workflow profit centre maintenance
ZGDS_TRANSFER_ELIG GDS Transfer Eligibility Report
ZGLIST Gradation List
ZGLIST_DIV Gradation/Seniority List Division
ZGLIST_IND Gradation/Seniority List
ZGPF_ADM GPF Subscription Request
ZGPF_ADV_ADM GPF Advance Amount Request
ZGPF_ADV_APR GPF Advance Amount Approval
ZGPF_APR GPF Subscription Request Approval
ZGPF_FORWARD Auto Forward Request to PY Admin, Appr
ZGPF_LEDGER GPF Ledger
ZGPF_REASONS GPF Reasons for Advance Withdrawal
ZGPF_SUBS GPF Subscription
ZGPF_SUBSC GPF Subscription
ZGPF_WDRAW_ADM GPF Withdrawal PY Admin
ZGPF_WDRAW_APR GPF Withdrawal Final Approval
ZGRADELIST Gradation / Ranking List
ZGRADE_LIST Display Gradation / Ranking List
ZGRADE_MODIFY Modify Gradation List
ZGRADE_SHUFFLE Shuffle Gradation List
ZHAPAR Courses Recommended in APAR
ZHAPAR_GDS Courses Recommended in APAR - GDS
ZHASSET Asset Declaration Report
ZHCONFIRM Confirmation Eligibility Report
ZHEINFO Course CatLog
ZHELIG Course Eligibility Report
ZHFUNDS Utilization Funds
ZHF_ER_MTSSTFWRKTE_H MTS Work Hours- Test Figures-HO
ZHF_ER_MTSSTFWRKTE_S MTS Work Hours- Test Figures-SO
ZHF_ER_MTSTFWRKVFD_H Staff Work Hrs Summary-HO
ZHF_ER_MTSTFWRKVFD_S Staff Work Hrs Summary-SO
ZHF_ROLL HF Roll
ZHGPFBAL GPF Balance slip
ZHGRADE_MODIFY Modify Gradation List
ZHGRADE_SHUFFLE Shuffle Gradation List
ZHMERIT Merit List Allocation
ZHNOM Course Nominations
ZHNPFBAL NPF Balance Slip
ZHOKE21N HO Quantity Update
ZHPRESULT Participant list
ZHPROM Promotion List
ZHRAPARSTAT Apar Status Report
ZHRATE1 Course Appraisal Ratings
ZHRATE2 Participant Evaluation by TM
ZHRATE3 Participant Evaluation by RM
ZHRATE4 TNA Statistics
ZHRCCSRULES To Upload CCS Rules
ZHRDAV Disciplinary & Vigilance Cases Menu
ZHRDAV1 Disciplinary & Vigilance Cases Menu
ZHRDOPREP Employee Specific Reports
ZHRDV Disciplinary and Vigilance Report
ZHREG Course Registration
ZHREMPDATA Employee Data Verification
ZHRERBOCAL List of GDS PO's due for Work Load A
ZHRERDELWH_SUM Summary of Delivery Postman work hour
ZHRERDELWH_TEST Summary of Delivery Postman work hour
ZHRERDOCAL do calendar
ZHRERGDSFINASSMNT EST 5 - GDS PO's Financial Assessment
ZHRERGDSFINCALAVGSAL calculate average salary cost per month
ZHRERGDSWH Work Load Analysis for GDS Posts
ZHRERGHDFINSUM GDS PO's - Financial Assessment summary
ZHRERMTSWH_SUM Summary of MTS Work Hours
ZHRERMTSWH_TEST Summary of MTS Work Hours-test figure
ZHREROPRWH_SUM Staff Work Summary-display report
ZHREROPRWH_TEST Operative Staff Work Hour-Test figure
ZHRERPOSUMMARY EST 79 - Summary of Entire Post Office
ZHRERPRGIST Summary of changes in Establishment
ZHRERSOCAL List of GDS PO's for Financial Asses
ZHRERSTAFF Sanctioned Vs Working Staff
ZHRERSUPWH Summary of Supervisor Work Hours
ZHRER_EST2_DES 2 - Despatch Module
ZHRER_EST2_DPMS Update DPMS data
ZHRER_EST2_IPVS EST 2 -Update IPVS data.
ZHRER_EST2_MAILS EST 2 - Mails & Sorting Module
ZHRER_EST2_MO 2 - MO Compilation Module
ZHRER_EST2_PM 2 - Postman Module
ZHRER_EST2_POS EST 2 - POS Module
ZHRER_EST2_POSFEED EST 2-UPDATE POSFEED data
ZHRER_EST2_SB EST 2- Savings Bank
ZHRER_EST2_SBCC EST 2 - SBCC
ZHRER_EST2_SC EST2-Savings Certificate
ZHRER_EST2_SOS EST 2 - Sale of Stamps Module
ZHRER_EST2_SP EST 2 - Speed Post Module
ZHRER_EST2_SUBACC EST 2 - Sub Accounts Module
ZHRETIRE Retirement Report
ZHRONLINEACCESS Employee Data Verification
ZHRT01 Circle Code
ZHR_ACTION_TYPES Action types Mail for Payroll admin
ZHR_ADDCHARGE Additional Charge R/3 Report T-Code
ZHR_ADMIN_PENSION Report for Pension Calculation
ZHR_ADMIN_PEN_WEB Pension calculations
ZHR_ANN_INC Annual Increment
ZHR_ASSET_DEC_REP Asset Declaration Report
ZHR_AUTHORIZATION Employee Data Verification
ZHR_BANKFILE Bank File Report
ZHR_CADREDETAILS Display Office, Post and Cadre Detail
ZHR_CAND_BGC Background Check Status
ZHR_DAILYHITS Daily Hitlist for HR Services
ZHR_DCT_UPDATION DCT Updation
ZHR_DISCIPLINARY Pending Disciplinary cases Summary
ZHR_DISP_REPORT Circle Wise Disciplinary Report
ZHR_EMPDATA_VERIF Employee Data Verification
ZHR_EMPDETAILS Employee Data Verification
ZHR_EMP_MASTER_IT8 Master Report for Info type 8
ZHR_ERDETAILS Display ER Data
ZHR_ER_ALLW_REVISION allowance revision report
ZHR_ER_DELSTFWRKSU_B Del Staff Work Hrs Summary-BO
ZHR_ER_DELSTFWRKSU_H Del Staff Work Hrs Summary-HO
ZHR_ER_DELSTFWRKSU_S Del Staff Work Hrs Summary-SO
ZHR_ER_DELSTFWRKTE_B Del Postman work hrs- Test fig-BO
ZHR_ER_DELSTFWRKTE_H Del Postman work hrs- Test fig-HO
ZHR_ER_DELSTFWRKTE_S Del Postman work hrs- Test fig-SO
ZHR_ER_DOSUMMARY Establishment Particulars of DO
ZHR_ER_DO_AGG_WORKLO Aggregate workload of DO
ZHR_ER_DO_ANNEXUREI Divisional Superintendent of Post Off
ZHR_ER_DO_CIRCLE_OFF calculation of CO
ZHR_ER_DO_CIRCLE_SUM Section wise workload of CO
ZHR_ER_DO_CLERICAL Clerical strength of DO
ZHR_ER_DO_INSPECTORS Inspectors Establishment
ZHR_ER_DO_SECTIONAL Workload of sectional office
ZHR_ER_EST2_MLSRG_BO EST 2 -Mails & Sorting Module for BO
ZHR_ER_EST2_MLSRG_HO EST 2 -Mails & Sorting Module for HO
ZHR_ER_EST2_MLSRG_SO EST 2 -Mails & Sorting Module for SO
ZHR_ER_EST2_MOCOM_BO EST 2 - MO Compilation Module for BO
ZHR_ER_EST2_MOCOM_HO EST 2 - MO Compilation Module for HO
ZHR_ER_EST2_MOCOM_SO EST 2 - MO Compilation Module for SO
ZHR_ER_EST2_PMAN_BO EST 2 - Postman Module for BO
ZHR_ER_EST2_PMAN_HO EST 2 - Postman Module for HO
ZHR_ER_EST2_PMAN_SO EST 2 - Postman Module for SO
ZHR_ER_EST2_PTSAL_BO EST 2 - POS Module for BO
ZHR_ER_EST2_PTSAL_HO EST 2 - POS Module for HO
ZHR_ER_EST2_PTSAL_SO EST 2 - POS Module for SO
ZHR_ER_EST2_SLSTP_BO EST 2 - Sale of Stamps Module for BO
ZHR_ER_EST2_SLSTP_HO EST 2 - Sale of Stamps Module for HO
ZHR_ER_EST2_SLSTP_SO EST 2 - Sale of Stamps Module for SO
ZHR_ER_EST2_SPPST_BO EST 2 - Speed Post Module for BO
ZHR_ER_EST2_SPPST_HO EST 2 - Speed Post Module for HO
ZHR_ER_EST2_SPPST_SO EST 2 - Speed Post Module for SO
ZHR_ER_EST2_SVGBK_HO EST 2 - Savings Bank for HO
ZHR_ER_EST2_SVGBK_SO EST 2 - Savings Bank for SO
ZHR_ER_EST2_SVGSC_HO EST 2 - Savings Certificate for HO
ZHR_ER_EST2_SVGSC_SO EST 2 - Savings Certificate for SO
ZHR_ER_EST2_WKDES_BO EST 2 - Despatch Module for BO
ZHR_ER_EST2_WKDES_HO EST 2 - Despatch Module for HO
ZHR_ER_EST2_WKDES_SO EST 2 - Despatch Module for SO
ZHR_ER_EST79POSUM_HO EST79 -Summary of Entire Post Off-HO
ZHR_ER_EST79POSUM_SO EST79 -Summary of Entire Post Off-SO
ZHR_ER_MAIL_CARER_BO Workload of Mail carrier-BO
ZHR_ER_MAIL_CARER_SO Workload of Mail carrier-SO
ZHR_ER_MAIL_CARRIER Workload of Mail carrier
ZHR_ER_OPSTFWRKSUM_B Op Staff Work Hrs Summary for BO
ZHR_ER_OPSTFWRKSUM_H Op Staff Work Hrs Summary for HO
ZHR_ER_OPSTFWRKSUM_S Op Staff Work Hrs Summary for SO
ZHR_ER_OPSTFWRKTS_BO Op Staff Work Hrs-Test fig for BO
ZHR_ER_OPSTFWRKTS_HO Ope Staff Work Hrs-Test fig for HO
ZHR_ER_OPSTFWRKTS_SO Ope Staff Work Hrs-Test fig for SO
ZHR_ER_PERIODICALCAL period calendar for DO,RO,CO
ZHR_ER_PERIODICAL_CO Periodic Calendar for CO
ZHR_ER_PERIODICAL_RO Periodic Calendar for RO
ZHR_ER_PLI_REPORT Postal Life Insurance
ZHR_ER_PSD PSD Report
ZHR_ER_RLO RLO Report
ZHR_ER_RLO_REPORT RLO Report
ZHR_ER_RMS_AGG_WORKL Aggregate Workload of RMS
ZHR_ER_RMS_ASRM_IRM Assistant Superintendent (ASRM)/IRM
ZHR_ER_RMS_BNPL BNPL SPC Set (Book now Pay Later)
ZHR_ER_RMS_BPC Business Post Centre (BPC)
ZHR_ER_RMS_CLERICAL Clerical strength of RMS
ZHR_ER_RMS_CRC Computerized Registration Centre
ZHR_ER_RMS_DIV_SUP Divisional Supt. of RMS
ZHR_ER_RMS_HRO_SRO Staff and Checking--HRO and SRO
ZHR_ER_RMS_MAIL_GD Mail guard/ Mail attendant
ZHR_ER_RMS_MAIL_OFFC Mail office
ZHR_ER_RMS_PKT_SRTNG Packet Sorting Office
ZHR_ER_RMS_PLTFM_INS Inspectors office/ Platform inspector
ZHR_ER_RMS_PRCL_HUB Parcel Hub
ZHR_ER_RMS_SETS Determination Of No. of Sets
ZHR_ER_RMS_SP National Sorting Hub
ZHR_ER_RMS_SUP_SRTNG Superintendent sorting
ZHR_ER_RMS_TMO Transit Mail Office
ZHR_ER_RO_GRPD Group-D establishment
ZHR_ER_SCREEN Establishment Review
ZHR_ER_STAFFREPORT_B Planning Infn Rep - San vs work-book
ZHR_ER_STAFFREPORT_D Planning Infn Rep - San vs work-div
ZHR_ER_STAFFREPORT_H Planning Infn Rep - San vs work-Ho
ZHR_ER_STAFFREPORT_S Planning Infn Rep - San vs work-so
ZHR_ER_STAMP_VENDOR Stamp vendor
ZHR_ER_STMP_VENDR_HO Stamp Vendor Establishment for HO
ZHR_ER_STMP_VENDR_SO Stamp Vendor Establishment for SO
ZHR_ER_SUM_ESTIN_HO Summary of changes in Est-HO
ZHR_ER_SUM_ESTIN_SO Summary of changes in Est-SO
ZHR_ER_SUPSTFWRKSU_B Summary of Sup Work Hrs for BO
ZHR_ER_SUPSTFWRKSU_H Summary of Sup Work Hrs for HO
ZHR_ER_SUPSTFWRKSU_S Summary of Sup Work Hrs for SO
ZHR_EXT_ZONE Transaction for Zone & Extended Zone
ZHR_FAC_UPD Facility Master Changes Updation
ZHR_FF_SETTLEMENT Full and Final settlement
ZHR_HIRING Hiring New Joinee
ZHR_IM_GDS_INTERFACE Create and Modify Files for GDS
ZHR_IM_HRMS_DISABLE Create Files for Disable entries
ZHR_INTERFACE Interfaces
ZHR_INTERFACE_OC Interfaces for Off-Cycle
ZHR_IT0008_UPD Upload Basic Pay Info type
ZHR_IT0014_UPD IT0014 Upload Program
ZHR_IT0015_UPD IT0015 Upload Program
ZHR_IT0040_UPD Upload Info type 0040
ZHR_IT0045_UPD Create Loans
ZHR_IT0057_UPD Uploading Info type 0057
ZHR_IT0057_UPD_DELIM Uploading Info type 57
ZHR_IT0267_UPD Upload Info type 0267
ZHR_IT0581_UPD upload Infotype 581
ZHR_IT0583_UPD upload Infotype 583
ZHR_IT0585_UPD upload Infotype 585
ZHR_IT0586_UPD upload Infotype 586
ZHR_IT0587_UPD Upload Infotype 0587
ZHR_IT0587_UPD_NEW Upload Infotype IT0587 New
ZHR_IT2001_UPD Infotype 2001 upload T-code
ZHR_IT9060_UPD Upload Infotype 9060
ZHR_LEAVE_BALANCE Leave Balance
ZHR_LEAVE_EN_PEN Leave Encashment for Pension
ZHR_LOANELIGIBLE Table for Loan Limit
ZHR_LPC_FORM Last Pay certificate T-Code
ZHR_LSS_BASE_WRK Base work load
ZHR_LSS_CAPT_ACT_HRS Scheduling Screen
ZHR_LSS_CAPT_WRK_HRS Capturing work hours
ZHR_LSS_CAP_WRK_HRS TIMESHEET ENTRY & SET CLOSURE : PO
ZHR_LSS_EMPDETL Employee Detail
ZHR_LSS_FT Request for Facility Transfer
ZHR_LSS_OSMAST Outsource Master
ZHR_LSS_OUTSOURCE Outsource Request
ZHR_LSS_OUT_ACT_HOUR Outsource Employees Actual hours
ZHR_LSS_OUT_EMPDETL Outsource employee details
ZHR_LSS_OUT_HAND Outsource Handling Payments
ZHR_LSS_POS Table for LSS POS
ZHR_LSS_PRL_SUBMIT Actual Work Hrs Upload and overtime app
ZHR_LSS_SCHDETL Employee Work Details Report
ZHR_LSS_SCHEDULE Scheduling Screen
ZHR_LSS_SHIFT Shift Details OF Employees
ZHR_LSS_SHIFT_ACT SHIFT ACTIVITY SUMMARY
ZHR_LSS_SHIFT_TR_POS Office set open: Post office
ZHR_LSS_SHIFT_TR_PR Office set open: mail office
ZHR_LSS_ST Request for Shift Transfer
ZHR_LSS_STAFF_AB STAFF ABSENTEEISM
ZHR_LSS_SUBTASK Request for Subtask Creation
ZHR_LSS_TASK_ACCESS Task Access Report
ZHR_LSS_US_BAGS Bags not selected during shift close
ZHR_LSS_UTI_PROD Employee Utilization Report
ZHR_LSS_WFDETL Workforce Detail
ZHR_MASTERREPORT Master Report for HR Details
ZHR_MASTER_DATA Master data for Payroll
ZHR_MOVEINBOX Move Inbox Items
ZHR_NPS_REPORT NPS Contribution Report
ZHR_OFFCYCLE ZHR_OFFCYCLE_PAYMENTS
ZHR_OM_RELATIONS_REP OM relationships report
ZHR_PAYROL_UPLOAD T-Code to upload payroll data
ZHR_PAYSLIP Pay Slip
ZHR_PAYSLIP_WAGE Wage types for DOP Payroll
ZHR_PA_MD_UPLOAD Master data upload program
ZHR_PENSION_APPROVE Pension approval
ZHR_PENSION_PAYSLIP Pensioners pay slip
ZHR_PENSION_UPLOAD T-Code to upload pensioners data
ZHR_PEN_RULE_TYP Pension class to rule type mapping
ZHR_PIS_EMP_HISTORY List of Offices
ZHR_POSB_FILE_COUNT POSB processing file count
ZHR_POSB_INBOUND POSB inbound FSI to SAP HR
ZHR_POSB_OUTBOUND POSB outbound SAP HR to FSI
ZHR_POST_ALLW Post Specific Default Allowances
ZHR_POST_ALW Post Specific Default Allowances
ZHR_POST_CODE T-Code for table
ZHR_POST_RELATIONS Employees Post to Post Relationships
ZHR_PROB_CONF_LIST Probationary confirmation eligibility
ZHR_PSA_DDO Relation ship Between PSA,DDO
ZHR_REL_UPLOAD Post to Post Relationships Upload
ZHR_RES_HOLIDAY Restricted holidays
ZHR_RET_REP Retirement Report
ZHR_ROLES Employee Data Verification
ZHR_ROSVERIF Employee Data Verification
ZHR_RULE14_INQ Print Appointment Of Inquiry Authorities
ZHR_RULE14_PO Appointment Of Presenting Officer
ZHR_SERVICE_BOOK Service book
ZHR_SET_OPEN T-code for ZHR_LSS_SET_OPEN
ZHR_SEVENTHPAYCOMARR 7th Pay commission Arrears Report
ZHR_SPECIAL_LIST Special casual leaves list
ZHR_SPL_GL Special GL Posting
ZHR_TA Calculation of Transport Allowance
ZHR_TEST_PRA_PP ZHR_TEST_PRA_PP
ZHR_TOTAL_EMPLOYEE Total Employee
ZHR_TOT_EMP_FAC Total Employee Facility
ZHR_TRANSFER_ORDER Transfer Order
ZHR_TRANSFER_REPORT Transfer Status report
ZHR_TRAN_ELIGIBILITY Transfer eligibility report
ZHR_UPLDBASICPAY Uploading Basic Pay in ZHR_BASICPAY
ZHR_UPLDPRVAPAR Upload Previous Years Apar Documents
ZHR_VAC_ZONE Vacancy for Zone and Extended Zone
ZHR_VIG ZHR_VIG_REPORT Pending Vigilance cases Summary
ZHR_VIG_REPORT Circle wise Vigilance Report
ZHR_V_FORM SAPLZWS99900121 Vigilance form
ZHSEATS No. of Seats Allocated
ZHSELF Self Registrations
ZHSTATUS Nomination Status
ZHTCOST Average Training Cost per Employee
ZHTEXT_ZONE Zonal Extended Report
ZHTRAIN_RESULTS Training Results Upload
ZHT_EREC_AGENT Agent Maintenance
ZHUSERQUERY1 AQZZZDOPENDUSER=QUERY1========Action Details
ZHUSERQUERY3 AQZZZDOPENDUSER=QUERY3========Employee Demographic Details
ZHUTILIZE Training Utilization
ZHVACRSN Vacancy reason report
ZHVACRSN2 Vacancy Cause Report
ZIDLE_TIME Idle Time Calculation for Employees
ZINS_ART_VERIF Insured Articles Verification
ZINS_DATA Send ZMOINSDATA table data to POS
ZIPOFPO_DATA Send ZMOIPOFPO table data to POS
ZIPVS IPVS PRD T-Code
ZIPVSREP IPVS Status Report
ZIPVSSKF Number of Articles Sorted
ZIPVSSKF_BDC BDC Number of articles sorted in office
ZIPVSSTATUS CSI office(s) dataflow
ZIQ01 Serial number creation in iq01
ZIQ02 ZIQ02
ZIQ08 Display Serial Numbers for Documents
ZIT8_DA Update Infotype 8 on Post DA Hike
ZJ1INQEFILE Quarterly E-returns (India)
ZKA01 FI: BDC For Cost Element
ZKAH1 Cost Element Group Creation
ZKB31NP Assign Statistical Key Figures
ZKB31NP_COUNTER SKF update for Business Process
ZKE30_1 Profitability at National level for
ZKE30_2 Circle Level Profitability
ZKE30_3 Office-wise profitability
ZKE30_4 National Level Product Profitability
ZKE30_5 Circle Level Product Profitability
ZKE30_6 Office Level Product Profitability
ZKEDR Maintain derivation rules
ZKEDR_DEL Delete COPA master data
ZKEU1 COPA Assessment Cycle Creation
ZKHZINIT Post receipt of funds from K-II
ZKHZRECON UTR reconciliation report
ZKHZVAL Fund Approval
ZKHZ_BOOK_REPORT T-code for ZMO_KHZ_BOOK_REPORT
ZKHZ_EXC_PAY Payment of excess fund to Khajane
ZKHZ_LIAB Create Khajane Liability Document
ZKHZ_RECEIPT_REPORT T-code for khajane reciept report
ZKHZ_REF Refund
ZKHZ_SUMM Khajane Summary
ZKHZ_TRACK Khazane Search Report
ZKHZ_VALIDATE validation for khanjane
ZKSU1 Assessment Cycle Creation
ZLEGERROR Error Handling for Legacy Interfaces
ZLEGREPORT Legacy Bag and Article Count Report
ZLEG_CANCEL CSI Cancelled Articles
ZLEG_CONS_UPDATE Legacy Cons Table Update
ZLEG_CUSTDETAILS Legacy Customer ID Details
ZLGB Legacy Bag Details
ZLIC_CERT Certificate of license card
ZLIQF Liquidity Forecast Report
ZLM_CREDIT_REPORT Leave Credit Report
ZLM_LEAVE_REPORT Leave Report
ZLM_QUOTA_DEDUCTION Quota Deduction for Separated Emp.
ZLM_QUOTA_JLTOEL Joining Time Leave Credit to EL
ZLOANS_ADM Loans Requests
ZLOANS_APR Loans Requests Approval
ZLOANS_DOC Proof Submission for Loans
ZLOANS_INT Interest bearing on Loan
ZLPT01 Logistics Post Header Price Distribution
ZLP_ART_LOST Article Lost Report
ZLP_BCSTOCK Bar code wise stock data
ZLP_BOOK_RPT LP Report for Bookings
ZLP_CUSTOMER_DEL_RPT LP Report for Dispatch to Customer
ZLP_DISP_REC_RPT LP Report for LPC Dispatch Receive
ZLP_DOC_UPLOAD_RPT LP Report ECMS Docs Uploaded
ZLP_LSS_RPT LP Report for LSS
ZLP_MENU Logistics Post Menu
ZLP_MIN_WEIGHT LP Minimum Chargeable Weight
ZLP_PACKLIST_RPT Logistics Post Tracking Report
ZLP_PACK_RPT LP Report for Packing Items
ZLP_PICKLIST Picklist
ZLP_POD_DOC_RPT Report for POD vs Doc Uploaded
ZLP_POD_RPT LP Report for Proof of Deliveries
ZLP_REVENUE_RPT Revenue Report
ZLP_ROUTE LP Route Master
ZLP_SCRAP_RPT LP Report for Scrap Sale
ZLP_SIT LP Stock in Transit
ZLP_TRACKING_REPORT Logistics Post Tracking Report
ZLSS Labour Scheduling System
ZMANSKF Manual SKF Entry
ZMATGRP Maintenance View for ZMM_PROGRAM_T0
ZMAT_CODE Material Code Generation
ZMAT_EXT Material Extension
ZMB1C MM: Initial Stock Upload
ZMB1C_IPO Initial Stock Upload IPO
ZMB1C_S Initial Stock upload Serial no
ZMB51 Z enhancement for mb51
ZME21N MM: PO Create
ZME21N_CAP Create Asset Purchase Order
ZME35K Approve Purchasing Documents
ZMEMO_REMIT Memo of remittances to Treasury/Bank
ZML81 Service Quantity Correction in PO
ZML81N z program for ml81n
ZMM60 Materials List
ZMMSSKF_BDC BDC for posting Article wise weight
ZMM_FSI Send data in error table to FSI
ZMM_MVA Vendor Ltd Activity within 6 months
ZMM_OBS Report for Obsolete Inventory
ZMM_PDA_MAIL Email material list to PDA customers
ZMM_POS_SERNO send zmm pos_serno to pos
ZMM_TEND1 Tender Creation
ZMM_TEND2 Tender Change
ZMM_TEND3 Tender Display Screen
ZMM_TEND4 T-code for ZMM_tend_mast
ZMM_TEND5 Tender Report
ZMM_TEND_EVA Vendor Tender Evaluation
ZMM_VENDOR_BID ECMS screen for vendor tender bid
ZMM_VEN_CON_UPLD ECMS screen for vendor tender bid
ZMM_VEN_INV Vendor PO Invoices
ZMM_VEN_TEND Vendor Tender Upload
ZMM_VT_UPLOAD Delivery Postman Management Services
ZMO01 Assign Condition type to Material Gr
ZMOAGENCYCOMMISION T-code for Agency Commission
ZMOARCHIVEDATA T-code to Archive data
ZMOARTBARCODES Article Bar Codes
ZMOARTICLEABSTRACT Article Abstract Report
ZMOBEATCREATE beat create
ZMOBEATDELETE Beat master delete
ZMOBEATDISPLAY T-code for ZCUSTOMIZED_BEAT_MASTER
ZMOBEATUPLOAD Beat master upload
ZMOCASHVIEW Cash View Report
ZMOCODUPDATE Update Delivery Tables
ZMOCONTRACT BDC Program to create Contract
ZMOCONTRACTDETAILS T-code for ZMOCONTRACTDETAILS
ZMOCREDITMEMO T-code for Credit memo
ZMODMSL Due Mail Sort List
ZMODPMS Delivery Postman Management Services
ZMODPMSDA DPMS main screen for Postman
ZMODPMSTR DPMS main screen for Treasury
ZMODPMSWD DPMS main screen for Counter
ZMODPMS_ART_DATA T-code for ZMODPMS_UPLOAD_ARTCLE_DATA
ZMODVNSUM Division Summary Report
ZMOEMOABSTRACT Transaction for emo abstract report
ZMOEMOABSTRACTBO T-code for BO EMO Abstract Report
ZMOEODTIIME EOD Time status report
ZMOFKG Franking Main screen
ZMOFRANCHISESCHEME T-code for Franchise Commission
ZMOFUMAP User ID to Facility ID Mapping
ZMOINRJ Insured Articles Rejection codes
ZMOIPVS India Post Visibility System
ZMOIPVSCONFIG IPVS Configuration
ZMOIPVSREPORTS IPVS Main Screen - Reports
ZMOKHZ Khajane Menu
ZMOLGYIN Legacy To IPVS Integration Inbound
ZMOLGYOUT Legacy Interface OUT
ZMOLOAD Update Facility Master
ZMOLT Lat long maintenance in facility Ma
ZMOPOSFEED_DUPLICATE Edit or Delete data in POS tables
ZMOPOSRECON Feed file for Sales order creation
ZMOPOSTMASDISPLAY T-code for ZCUSTOMIZED_POST_MASTER
ZMOPOSTTRNDISPLAY T-code for ZCUSTOMIZED_POST_TRANSACTI
ZMOPRICEDEL T-code for Price delete
ZMOPRICEEXTRACT T-code for price extract
ZMOPRODMASTER T-Code for filling ZMOPRODMASTER tab
ZMOPRODVAS T-code for ZMOPRODVAS
ZMOP_FAC_UPLOAD T-Code for updating ZMOP_FAC_PRO_MAP
ZMORECBKP Updating Receive Art Stgng Backup
ZMORECFG Bag Receive Configuration
ZMORECWEIGHT Record/Read weight from text file
ZMOREC_WEIGHT Record/Read weight from text file
ZMOREFRESH_IFRAME Refresh I-Frame
ZMOSALAMSDATA T-code for ZMOSALAMSDATA
ZMOSALAMSPRODUCT T-code for ZMOSALAMSPRODUCT Table
ZMOSCHDWNLD Download Schedules from TMS
ZMOSHIFTEND TCODE for force shift end report
ZMOSO01 Sales Order Creation Program
ZMOSORT Sort List Report
ZMOSPFMAP Sort Program assignment with FID
ZMOSPS_EX Speed Post Sort Plan Exceptions
ZMOSSAPR T-code for sss of approver of report
ZMOT1 Statement of Union Government
ZMOTABLEUPDATE zmo table update
ZMOTM_CCC Transportation Charge Calculations
ZMOTM_CCR Transportation Charge Calculation Reports
ZMOTM_FIC Fuel Issue Cancel
ZMOTM_MMS Mail Motor Service
ZMOTM_MR MMS Reports
ZMOTM_TCC Trip Close Cancel
ZMOUPDATE308 T-CODE For ZMO_UPDATE_308
ZMOVARPROD ZMOVARPROD T-code for ZMOVARPROD Table
ZMOVPMOREPORT T-code for VPMO Booking Report
ZMO_AMPC_GDF T-Code for AMPC GDF
ZMO_AMPC_SPD T-Code for AMPC SPD
ZMO_AMPC_SRC_CHK T-Code for AMPC SRC_CHK
ZMO_ART_EMO_FROM_MOB T-code for Article & EMO from Mobile
ZMO_ART_EMO_TO_MOB T-code for Article and EMO to Mobile
ZMO_ART_UPLOAD Article Upload
ZMO_BAG_UPLOAD Bags Upload
ZMO_BEAT_CHANGE Beat master Change
ZMO_BEAT_CREATE Beat master Create
ZMO_BEAT_DELETE Beat master Delete
ZMO_BEAT_DISPLAY Beat master Display
ZMO_BEAT_MAS_TO_MOB Beat Master Data to Mobile
ZMO_BULK_DATA_MOBILE T-code for Bulk Addressee data to mob
ZMO_BUREAU_MAS T-code for TMG of ZMO_BUREAU_MAS
ZMO_BUSI_REP Business reply mails and Direct Post
ZMO_COD_DELIVERED FOR VPP/COD DELIVERED BY DPMS
ZMO_CRM_FAC Tables Replicate From ECC to CRM
ZMO_CRM_SYNC Tables Replicate From ECC to CRM
ZMO_CSI CSI legacy table PRCTR updation
ZMO_DAILY_REP T-code for IFS Inward Daily Report
ZMO_DEL_RPT Day end report for business partner
ZMO_DEL_STATUS Delivery status report
ZMO_DISP Money Order Report
ZMO_ECMS_DOC_LOG Log table for ECMS documents
ZMO_EMO_ABSTRACT T-code for BO EMO Abstract Report
ZMO_EMO_CONSOLIDATED EMO Consolidated Report
ZMO_EMO_UNPAID T-code for ZMO_KHAJ_EMO_UNPAID_AMT
ZMO_EODSUPCNF EOD Supervisor Confirmation Screen
ZMO_EOD_INSERT T-code for ZMO_BMAIL_VALIDATION report
ZMO_EPAYMENT01 Manual E-payment Messages
ZMO_EUG_CANCEL Euro Giro cancel envelop request
ZMO_EUG_QUERY Generate Query file
ZMO_EUROGIRO Euro giro
ZMO_FIELD_REPORT T-code for IFS Report
ZMO_FIELD_REPORT1 T-code for IFS Report
ZMO_FKG_CHKLST_M TMG for ZMO_FKG_CUST
ZMO_FKG_CIRCLE TMG for ZMO_FKG_FM_MODEL
ZMO_FKG_CONCHG Contract Amendment
ZMO_FKG_CONN_STS Connection Status Report
ZMO_FKG_CRCL_DIV_CHN Report for ZMO_FKG_CRCL_DIV_CHNG
ZMO_FKG_CUST TMG for ZMO_FKG_CUST
ZMO_FKG_CUST_UPLOAD Franking address master upload
ZMO_FKG_DELETE_DATA DELETE DATA FROM Franking TABLES
ZMO_FKG_DEPOSIT_CNCL Table Update
ZMO_FKG_DESG_PO TMG for ZMO_FKG_DESG_PO
ZMO_FKG_DISTRICT TMG for ZMO_FKG_FM_MODEL
ZMO_FKG_DIV_OFC TMG for ZMO_FKG_FM_MODEL
ZMO_FKG_FM_MODEL TMG for ZMO_FKG_FM_MODEL
ZMO_FKG_LICENSES List of Franking Licenses
ZMO_FKG_LIC_AUTH TMG for ZMO_FKG_CUST
ZMO_FKG_LIC_CHNG T-code for ZMO_FKG_LICENSE_UPD report
ZMO_FKG_LIC_RECHARGE Recharge of Franking Licenses
ZMO_FKG_LIC_REQ License Request Details
ZMO_FKG_MASTER TMG for ZMO_FKG_MASTER
ZMO_FKG_NOTIONAL Notional Credit Report
ZMO_FKG_PAR_ID T- Code for Franking PAR_ID
ZMO_FKG_REBATE Franking Rebate Report
ZMO_FKG_REFUND Franking Refund Report
ZMO_FKG_SOM_PRD T Code for Franking SOM Prod Category
ZMO_FKG_SOM_USG_CMP SOM & Usage Comparison Report
ZMO_FKG_TRN_MATX T Code for Franking Matrix Table
ZMO_FKG_USAGE License wise Usage Report
ZMO_FKG_USG_MAIN To update the data of ZMO_FKG_FILE_U
ZMO_FKG_USG_STS Usage Status Report
ZMO_FKG_VEND TMG for ZMO_FKG_VEND
ZMO_FUND_REPORT T-code for IFS Report
ZMO_FUND_REPORT1 T-code for IFS Report
ZMO_IFS Ifs Transactions and Reports
ZMO_IFS_BOOKING IFS Booking file
ZMO_IFS_C IFS BA creation
ZMO_IFS_CANCEL IFS Cancellation file generation
ZMO_IFS_D IFS Bilateral Agreement Display
ZMO_IFS_M IFS Bilateral Agreement Modification
ZMO_IFS_NOTIF Notification file creation
ZMO_IFS_REPORT T-code for IFS Report
ZMO_INVOICE_PRINT Print invoice via Adobe forms
ZMO_IPO T-code for IPO report
ZMO_IPS_OUT IPS outbound
ZMO_KHZ_BOOK_STATUS Send Booking status to Khajane
ZMO_KHZ_EMO_UNPAID Khajane EMO unpaid report
ZMO_KHZ_PAID_ARR Send PAID/UNPAID Arrears to KHAJANE
ZMO_KHZ_PAID_STATUS Send PAID/UNPAID details to Khajane
ZMO_KHZ_RECTIFY Send Rectified report to Khajane
ZMO_KHZ_RECTIFY_ARR Send Rectify arrear file to Khajane
ZMO_LOG01 Manual Log File creation
ZMO_LPC LPC Master
ZMO_LPC_MAS Local Pin code Master
ZMO_LPC_VRF Local Pin code Master
ZMO_MESSAGE01 Manual Messages creation
ZMO_OUT_MOS_REP T-code for IFS outward Report
ZMO_PHILATELY Philately/Sales Home Page
ZMO_PH_BDISP Philately Bureau Dispatch Report
ZMO_PH_BRU_CHNG Bureau Change Report
ZMO_PH_BU_DISP Philately Bureau Dispatch Report
ZMO_PH_ECMS My Stamps Photograph Record report
ZMO_PH_LEGACYPDA PDA Customer to CRM
ZMO_PH_PDACLOSURE T-Code for ZMO_PH_PDACLOSURE
ZMO_PH_SALES Philately Sales
ZMO_PH_STNDINST Philately standing instructions Report
ZMO_PIECE_NO TMG for ZMO_WNX_PIECE_NO
ZMO_POSTBAG_DISPLAY Transaction ZMO_POSTBAG_DISPLAY
ZMO_PROCESS_MO Process Money Order
ZMO_REASON_NDELI MO Reason Non Delivery
ZMO_RECE_MOS_REP T-code for IFS Received Mos Report
ZMO_REM_AMT T-code for IFS remuneration report
ZMO_RICT_DATA RICT data updation in staging table
ZMO_RICT_INV_IN transaction for ZMO_RICT_INVT_INBOUND
ZMO_RICT_INV_IN_POST transaction for RICT inbound posting
ZMO_SEND_NOTIF_IPS Send notification to IPS
ZMO_STAND_INST Standing Instruction Report
ZMO_WNX TMG for ZMO_WNX_AWB_NO
ZNFF67 Manual Bank Statement
ZNPS_EMO Report for NPS refund emo
ZOAOA FI: BDC For Asset Class
ZOFFCYCLE ZHR_OFFCYCLE_PAYMENTS_MASTER
ZOFFCYCLE_CR Master Data- Correction Run
ZOKB9 Update entries for OKB9
ZOM_MAINTAIN_RELAT Maintain Relationships(HRP1001)
ZOM_UPLOAD_OBJECT Upload Object Infotype(1000)
ZONLINE_PCKUP_TO_MOB T-code for Online Pickup data to mob
ZONLIN_PCKUP_FRM_MOB for Online Pickup data from mob
ZON_PCKUP_MOB_STATUS TC for Online Pickup data mob status
ZOSOM Generate OS and OM file: NPS
ZOTC Program for customer creation
ZOTC_CONSOL OTC Consolidation
ZPACS Drawings/Remittance Schedule for PACS
ZPAST_DUE_REP T-code for Past due time report
ZPAYCHG_AAO Pay fixation
ZPAYCHG_ADM Pay fixation
ZPAYCHG_APR Pay fixation
ZPAYCHG_DDO Pay fixation
ZPAYSHEET Pay sheet
ZPAY_BANK Bank Transfer Report
ZPAY_CANCEL E-payment Cancellation
ZPAY_CC Cash and Check Postings
ZPAY_DD Payment for Deductions
ZPAY_POSB Payment Posting for POSB Transfer
ZPAY_POST Payment Posting for Bank Transfer
ZPAY_TPC Third Party Contributions
ZPBSSKF_BDC PBS SKF BDC
ZPC_CC_GRP Profit Centre and Cost Centre groups
ZPD Update Price Update table
ZPDAREF FI: PDA Refund Report
ZPENSION_ADM Pension Report Admin
ZPENSION_APR Pension Admin Manager
ZPENSION_SHEET Pension Calculation Sheet
ZPEN_CLS_RULE Pension class to rule type mapping
ZPEN_DIS_CAL Pension disability computation
ZPEN_PSA_SA PSA to SA relationship for pension
ZPEN_RESULT Pensioners Pay result Display
ZPFF67 FI: T-code to Recon from File
ZPH_CUS_REPORT Customer Description
ZPH_STNDRPT T-CODE for Philately Stnd Report
ZPIS_IT01_UPD Upload Infotype 0 and 1
ZPIS_UPLOAD_INFOTYPE Infotype Data
ZPLIAGENT FI: PLI Agent Payment
ZPLIPMT FI: PLI Policy Payment
ZPLISKF_BDC PLI SKF BDC
ZPLP FI: PLI Policy Payment Status Report
ZPMS_ASSIGN_TEMPLATE APAR Appraisal Template
ZPMS_ERROR_REPORT Appraisal Error Report
ZPMS_TIMELINES Process timelines
ZPORTAL_PROXY Portal Proxy Display
ZPOSTMASUPLOAD Master data upload for postbag
ZPOSTTRNUPLOAD Transaction data upload for postbag
ZPOS_AMSCHARGE Send ZMOAMSCHARGE data to POS
ZPOS_CARDTYPE Send ZMOCARDTYPE data to POS
ZPOS_CNTRY Send T005T data to POS
ZPOS_CURR Send T500W data to POS
ZPOS_FACILITY Send ZMOFACILITY_MASTER data to POS
ZPOS_OFFID Send ZMOOFFID data to POS
ZPOS_PRICE_UPD Send ZMOPRICEUPDATE data to POS
ZPOS_PRODMASTER Send ZMOPRODMASTER data to POS
ZPOS_PRODVAS Send ZMOPRODVAS data to POS
ZPOS_PROXY Transactions for displaying proxy
ZPOS_SURCHARGE Send ZMOSURCHARGE data to POS
ZPOS_TENDER Send ZMOTENDERMASTER data to POS
ZPOS_VARPROD Send ZMOVARPROD data to POS
ZPOS_VASDES Send ZMOVASDES data to POS
ZPRA fetch image
ZPROCUREMENT Home Page: MM Module
ZPRODUCTCOST Product Cost
ZPROMOTION_ELIG Promotion Eligibility List
ZPRT_AMS_DATA Send ZMOSALAMSDATA data to PORTAL
ZPRT_AMS_PROD Send ZMOSALAMSPRODUCT data to PORTAL
ZPRT_BOOK_STATE Send ZMOBOOKSTATE data to PORTAL
ZPRT_CITY_STATE Send ZMOCITYSTATE data to PORTAL
ZPRT_CNTRY Send T005K,T005T data to PORTAL
ZPRT_DISTRICT Send ZMODISTRICT data to PORTAL
ZPRT_FACILITY Send FACILITY MASTER data to PORTAL
ZPRT_FKG_CRCL_DIV Send ZMO_FKG_CRCL_DIV data to PORTAL
ZPRT_FKG_LICAUTH Send ZMO_FKG_LIC_AUTH data to PORTAL
ZPRT_FKG_MASTER Send ZMO_FKG_MASTER data to PORTAL
ZPRT_FKG_MODEL Send ZMO_FKG_FM_MODEL data to PORTAL
ZPRT_INS Send ZMOINSDATA data to PORTAL
ZPRT_IPOFPO Send zmoipofpo data to PORTAL
ZPRT_MONEY Send ZMOMONEYORDER data to PORTAL
ZPRT_PRICE_EXT Send ZSDPREXCUST data to PORTAL
ZPRT_PRICE_UPD Send ZMOPRICEUPDATE data to PORTAL
ZPRT_PRODMASTER Send ZMOPRODMASTER data to PORTAL
ZPRT_PRODVAS Send ZMOPRODVAS data to PORTAL
ZPRT_STATE Send T005U data to PORTAL
ZPRT_VARPROD Send ZMOVARPROD data to PORTAL
ZPRT_VASDES Send ZMOVASDES data to PORTAL
ZPRT_VPP Send ZMOVPP data to PORTAL
ZPR_CREATE Create Purchase Requisition
ZPR_PRINT Purchase Requisition Print
ZPT_QTA00 Quota Proration
ZPVD0 Create Course Types
ZPY_ALLW_ADM Allowance Appl. Payroll Administration
ZPY_ALLW_CHECK Allowance Eligibility Check
ZPY_ALLW_CHK Allowances Eligibility Check
ZPY_ALLW_DA Allow Eligibility Check DA Dependent
ZPY_ALLW_MAT Payroll Allowances Applicability
ZPY_ALLW_MATRIX Payroll Allowance Applicability Matr
ZPY_ALL_REVISION Allowance Revision Report
ZPY_BP_MIN_MAX Band Pay Range Table
ZPY_DA_ARREARS_GDS Get DA Arrears for GDS
ZPY_GDS_INCR GDS Increment
ZPY_GDS_INCR_T GDS Increment Table
ZPY_HRA_LEAVE Change in HRA During Leave
ZPY_MENU SAP HR Payroll Menu
ZPY_PSA_MASTER PSA-DDO/HRA/TPA
ZPY_SUBSTITUTE_PAY GDS Substitute Payment
ZPY_THIRD_PARTY Third Party Deductions Report
ZQUES_MASTER Send ZMO_ADD_QUE_MAS data to POS
ZREBATE_ADM Rebate Requests for PY Admin
ZREBATE_APR Rebate Requests Approval
ZRECOVERY T-Code for Recovery Schedules
ZRED Return/Redirect status report
ZREIMB_ADM Reimbursement Approvals by PY Admin
ZREIMB_APR Reimbursement Final Approval Report
ZREMIT_CHEQUE T-code for ZREMIT_CHEQUE
ZREV T-code for ZMOSDBOOKINGREVENUE_NEW
ZREVENUE Booking Revenue
ZREV_POST COPA document Posting through BAPI
ZRFBL3N Daily cash ledger report
ZRFI_CASHBAL Cash opening and closing balance
ZRFR_DAY_NEW Daily balance report for Cash
ZRF_INCOME_COST_HO 5 - GDS PO's Financial Ass-HO
ZRF_INCOME_COST_SO 5 - GDS PO's Financial Ass-SO
ZRHR_APAR Appraisal Report
ZRHR_BONUS_CALC Bonus Calculation
ZRHR_NO_DUES No Dues Certificate
ZRH_E_ELIGIBLE Eligibility Report for DE
ZRH_GLIST_DIV Gradation/Seniority List Division
ZRH_GOLIVE_CHK Go Live Dates Check
ZRH_GPF GPF Payslip
ZRH_GRADATION_LIST Gradation Seniority List
ZRH_GRAD_LST Gradation Or Seniority List
ZRH_LAST_PAY_CERT Last Pay Certification
ZRH_LEAVE_ENCASHMENT Leave encashment
ZRH_ROSTER Calculation of Vacancy Report
ZRH_TRALLOWANCE Calculation of Transport Allowance
ZRH_TRANSFER_STATUS Transfer Status report
ZRH_VIGI Vigilance Report
ZRH_VIGI1 Suspension and Put off duty
ZRH_VIGI2 Vigilance Clearance
ZRH_VIGI3 Report Court Case
ZRH_VIGI4 Permission / Sanction(Conduct) report
ZRH_ZON_EXT_CONSIDER Report for Zone and Extended Zone
ZRICT_SHEX T-code for ZRICT_SHEX_REPORT
ZRICT_SHEX1 T-code for ZRICT_SHEX_EDIT_REPORT
ZRICT_TO_SO Acknowledgement for Docs RICT to SO
ZRM01 Purchasing Document Flow
ZRM02 Converting Spool to PDF
ZRM03 Stock on Posting Date
ZRM04 Daily Stock Report
ZRM05 Stock on Posting Date
ZRM06 Stock Transfer report
ZRM07 Display daily stock
ZROASTERS Roster Display Report
ZROSTER Roster Calculation
ZSALAMS_PRODUCT Send ZMOSALAMSPROD table data to POS
ZSALAMS_PROD_PORTAL Send zmosalamsproduct data to PORTAL
ZSBOOK Service Book
ZSCH03 Display schedule details
ZSDTAX Service Tax Update
ZSD_LPC Local Pin code Upload
ZSERV_BOOK Service Book for Employee through HR
ZSM04_DATA Logon Details for Transaction SM04
ZSOKE21N SO Quantity Update
ZSPL_GL Special G/L Indicator Table
ZST01 Circle Code
ZST02 Biller Product Mast
ZST03 Postal Facility Product Mapping
ZST04 Table for Customer ID
ZST05 Variant Product Table
ZST06 Biller Product Master
ZST07 Internal Commission Case of E-payment
ZSTD_TIME Update Standard Time for Products
ZSTND_INS Send zmo_stnd_grp_def data to POS
ZTENDER_PORTAL Send zmotendermaster data to PORTAL
ZTEST_COST Training Cost Per Employee
ZTHIRDPARTY_APR Third party Report
ZTLP01 LP Counter Booking
ZTLP02 LP Pre-booked Articles
ZTLP03 LP Warehouse Induction
ZTLP04 LP Warehouse Billing
ZTLP05 LP Reverse Logistics Booking
ZTLP06 LP Return Logistics Booking
ZTLP07 LP Cancel Booking
ZTLP08 LP Warehouse Induction Cancel
ZTLP09 LP Warehouse Billing Cancel
ZTLP10 LP Dispatch Receipt
ZTLP11 LP Mis sent Receipt
ZTLP12 LP Receipt Cancel
ZTLP13 LP Mis sent Receipt Cancel
ZTLP14 LP Packing Instruction
ZTLP15 LP BP Space Allocation
ZTLP16 LP ECMS
ZTLP17 LP Bin to Bin Transfer
ZTLP18 LP Article Theft
ZTLP19 LP Article Scrap
ZTLP20 LP packing Confirmation
ZTLP21 LP Warehouse Capacity
ZTLP22 LP Article Theft Cancel
ZTLP23 LP Article Scrap Cancel
ZTLP24 LP Packing Cancel
ZTLP25 LP Station to Station Dispatch
ZTLP26 LP Dispatch to Customer
ZTLP27 LP Left Over Dispatch
ZTLP28 LP Left Over Customer Dispatch
ZTLP29 LP Retail Post Execution
ZTLP30 LP POD
ZTLP31 LP Station Dispatch Cancel
ZTLP32 LP Dispatch to Customer Cancel
ZTLP33 LP POD Cancel
ZTLP34 LP Retail Post Execution Cancel
ZTLP35 LP Non CSI Dispatch
ZTLP36 LP Non CSI Dispatch Cancel
ZTLP37 LP Left Over Dispatch Non CSI
ZTLP38 LP LTL Trip Start
ZTLP39 LP FTL Trip Start
ZTLP40 LP LD Trip Start
ZTLP41 LP LTL Trip Close
ZTLP42 LP FTL/LD Trip Close
ZTLP43 Logistics Post Stock Report
ZTLP44 LP Pincode Mapping with Plant
ZTLP45 LP FTL Type of Vehicle
ZTLP46 LP City code master data
ZTLP47 LP City Code and Pin Code Assign
ZTLP48 LP LEG Definition
ZTLP49 LP Console Centre Definition
ZTLP50 LP Consolidation Centre Assignment
ZTLP51 LP Calculating Volumetric weight
ZTLP52 LP WT ROUND OFF
ZTLP53 LP Min. Wt. Maintenance for Pricing
ZTLP55 LP Replenishment Mail trigger to BP
ZTLP56 LP Counter Booking
ZTMLOC TM location creation
ZTM_IFCU T-code for IFCU
ZTRACE Show Authorizations Trace
ZTRANSSKF Transportation SKF IPVS
ZTRANSSKF_BDC BDC for posting Schedule wise SKF
ZTRCA_REVISION TRCA Revision in Case of Workload
ZUPDATEDELIVERYTABLS Update Delivery Tables
ZUSG IPVS Pending Transactions
ZVAP VAP1 BDC
ZVEH_ASSIGN Vehicle assignment program
ZVEN_CRE VENDOR_CREATE
ZVPMO_BOOK Report for VPMO booking
ZVPP_DATA Send ZMOVPP table data to POS
ZWD_SUMMARY T-code for zwd_summary_report
ZWNX_CITIES_UPLOAD upload cities
ZZON_EXT Zone/Extended Zone of Considerations
ZZON_EXT_UPD Candidates eligible for Promotion
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