TCode 3KEH AB01 AB03 AB08 ABAA ABGL ABMA ABST2 ABUMN ABZON AC06 ACCMAP ACSET AFAB

AFABN AFAMA AFAMD AFAMS AFAR AJRW AL08 AL11 AL12 AM05 ANK0 ANK1 ANK2 AO21 AO90 AO95 AOLA AOLK AR01 AR02 AR03 AS01 AS02 AS03 AS05 AS11 AS23 AS92 AW01N BAUP CA10 CAT2 CATS_DA CJ01 CJ02 CJ03 CJ08 CJ13 CJ20N CJ30 CJ31 CJ32 CJ33 CJ34 CJ35 CJ36 CJ88 CJ8G CJBN CJBV CJBW CJEN CJI3 CJI5 CJSG CL01 CL02 CL03 CL20N CL24N

Transaction Text EC-PCA:Addit. Bal. Sheet/P+L Accts Create asset transactions Display Asset Document Reverse Line Items Unplanned depreciation Enter Credit Memo in Year of Invoice Manual depreciation Reconciliation Analysis FI-AA Transfer within Company Code Acquis. w/Autom. Offsetting Entry List Display: Service Master Convert Depreciation Areas Maint.Acct Types for Acct Asgmt Obj. Post depreciation Post Depreciation View Maint. for Deprec. Key Method View Maint. Declining-Bal. Method View Maint. Multi-Level Method Recalculate Depreciation Fiscal Year Change Users Logged On Display SAP Directories Display table buffer (Exp. session) Lock Asset Class Ch.-of-Depr.-Dep. Asset Class Data Ch.-of-Depr.-Dep. Control Specif. Ch.-of-Depr.-Dep. Allocations Screen layout for deprec. areas Account assignmt Acquisitions Acct. assgnmt. Unplanned deprec. Master Data Tab Tab Layout for Asset Master Data Call Asset List Call Up Asset History Sheet Call Up Depreciation List Create Asset Master Record Change Asset Master Record Display Asset Master Record Block Asset Master Record Create Asset Subnumber Display Group Asset Change Old Asset Asset Explorer Bank Data Transfer Std. Text for Task List/Order Time Sheet: Maintain Times Display Working Times Create Work Breakdown Structure Change Work Breakdown Structure Display Work Breakdown Structure Display Project Definition Display WBS Element Project Builder Change Project Original Budget Display Project Original Budget Change Project Release Display Project Release Project Budget Transfer Budget Return from Project Budget Supplement to Project Settle Projects and Networks Actual Settlement: Projects/Networks Reconstruct Availability Control Activate Project Availabilty Control Deactivate Project Availabilty Cntrl Reconstruct: Summarized Proj.Data Project Actual Cost Line Items Project Commitment Line Items Generate WBS Element Group Create Class Classes Display Class Object Assignments Class Assignments

CL2A CL30N CL31 CL6AN CL6BN CL6C CL6D CL6O CN12 CN13 CN41 CN43N CN60 CO09 CO1P CS01 CS02 CS03 CSADMIN CT02 CT04 CT06 CT10 CT12 CV01N CV02N CV03N CV04N CV11 CX13 CX16 CX17 CX1L CX1N CX1O CX1X CX1Y CX34 CX50 CX52 CX55 CX56 CX5T0 CX5TB CX5TD CXAO CXAR CXAS CXB1 CXCD CXD1 CXD2 CXE0 CXEG CXGP CXL3 CXN7 CXP1 CXP5 DB02OLD DB12 DB13 DB14 DB20ORA EC01 EWCT F-02 F-03 F-04 F-05 F-06 F-07 F-28 F-32 F-43

Classification Status Find Objects in Classes Find Object In Class Type Class List (ALV) Object List (ALV) Class Hierarchy Classes Without Superior Class Plus-Minus Object Display Change standard milestone Display standard milestone Structure Overview Overview: WBS Elements Change Documents for Projects/Netw. Availability Overview Predefined confirmation processes Create Material BOM Change Material BOM Display Material BOM Content Server Administration Change Characteristic Characteristics Display Characteristic Characteristics List Where-Used List for Char.Environment Create Document Change Document Display document Find Document Create Document Structure Create FS items Edit Item Hierarchy Display Item Hierarchy Display dimensions Change Consolidation Units Display Consolidation Units Edit Cons Group Hierarchies Display CG Hierarchy Database list of totals Enter posting document Display posting document Validate documents Database list of journal entries Custom Tasks Tasks without Settings Edit Consolidation Cycles CU / Translation Method Assignments Mass Changes - Cons Units Mass Changes - Cons Groups Versions Data Monitor Currency translation methods Exchange Rate Indicators Task groups IMG: Doc.Types for Man.Posting - DM Global parameters Display Ledger Download Rollup-related Data Assign Task groups Tasks for Manual Posting old DB02DB02 DBA Backup Logs DBA Planning Calendar Display DBA Operation Logs Update DB Statistics: Oracle Org.Object Copier: Company Code Currency Test Converter Enter G/L Account Posting Clear G/L Account Post with Clearing Post Foreign Currency Valuation Post Incoming Payments Post Outgoing Payments Post Incoming Payments Clear Customer Enter Vendor Invoice

F-44 F-47 F-48 F-53 F-62 F-65 F-66 F.08 F.13 F.27 F.64 F.80 F110 F111 FAGL3KEH FAGLB03 FAGLGA31 FAGLGA32 FAGLGA33 FAGLGA35 FAGLGVTR FAGLL03 FAGLSL25 FAGL_DOCNR FAGL_FC_VAL FAGL_MIG_SIM_SPL FAGL_OBH1 FAGL_OBH2 FB00 FB01 FB01L FB02 FB03 FB04 FB05 FB08 FB12 FB1D FB1K FB1S FB21 FB50 FB60 FB70 FBA6 FBA7 FBB1 FBCJ FBD3 FBL1 FBL1N FBL3 FBL3N FBL5 FBL5N FBR2 FBRA FBU3 FBU8 FBV0 FBV1 FBV2 FBV3 FBVB FBZ0 FBZ1 FBZ2 FBZP FCH1 FCH2 FCH5 FCH9 FCHI FCHN FD03

Clear Vendor Down Payment Request Post Vendor Down Payment Post Outgoing Payments Maintain Table: Exchange Rates Preliminary Posting Park Vendor Credit Memo G/L: Account Balances Automatic Clearing without Currency Periodic Account Statements Correspondence: Maintain Requests Mass Reversal of Documents Parameters for Automatic Payment Parameters for Payment of PRequest General Ledger: Default Profit Ctr Display Balances Gen. Ledger: Create Act.Distribution Gen. Ledger: Change Act.Distribution Gen. Ledger:Display Act.Distribution Gen. Ledger:Execute Act.Distribution G/L: Balance Carried Forward G/L Account Line Items (New) Execute General Ledger Rollup Number Range Maint. for Doc. Number Foreign Currency Valuation Simulation of Document Splitting C FI Doc.No.Range: Copy Company Code C FI Doc.No.Range: Copy Fiscal Year Accounting Editing Options Post Document General Posting for Ledger Group Change Document Display Document Document Changes Post with Clearing Reverse Document Correspondence Request Clear Customer Clear Vendor Clear G/L Account Enter Statistical Posting G/L Acct Pstg: Single Screen Trans. Enter Incoming Invoices Enter Outgoing Invoices Vendor Down Payment Request Post Vendor Down Payment Post Foreign Currency Valn Cash Journal Display Recurring Entry Display Vendor Line Items Vendor Line Items Display G/L Account Line Items G/L Account Line Items Display Customer Line Items Customer Line Items Post Document Reset Cleared Items Display Intercompany Document Reverse Cross-Company Code Document Post Parked Document Park Document Change Parked Document Display Parked Document Post Parked Document Display/Edit Payment Proposal Post Incoming Payments Post Outgoing Payments Maintain Pmnt Program Configuration Display Check Information Display Payment Document Checks Create Check Information Void Issued Check Check Lots Check Register Display Customer (Accounting)

FD10N FEBAN FEBP FF.5 FF_5 FF_6 FI02 FI03 FI04 FI12 FK01 FK02 FK03 FK04 FK08 FK09 FK10N FRFT_B FS00 FS04 FS10N FSP0 FSS0 FTXP FV11 FV12 FV13 FV50 FV53 FV60 FV63 FV65 GB01 GCAC GCRF GD13 GD20 GD23 GJ01 GJ02 GJ03 GJ06 GJ09 GJ25 GJ26 GJ27 GJ28 GJ29 GJ2A GJ30 GJ32 GJ35 GJ36 GJ3A GJ3B GJ4A GJ87 GJ97 GJAA GJBA GJBS GJBV GJCB GJEV GJF2 GJF3 GJF5 GJG2 GJG3 GJG5 GJL3 GJLI GJNR GJPC GJRG_5J1F

Customer Balance Display Bank statement postprocessing Post Electronic Bank Statement Import Electronic Bank Statement Import Electronic Bank Statement Display Electronic Bank Statement Change Bank Display Bank Display Bank Changes Change House Banks/Bank Accounts Create Vendor (Accounting) Change Vendor (Accounting) Display Vendor (Accounting) Vendor Changes (Accounting) Confirm Vendor Individually (Acctng) Confirm Vendor List (Accounting) Vendor Balance Display Repetitive Codes: Payment to Banks G/L acct master record maintenance G/L Account Changes (Centrally) Balance Display G/L acct master record in chrt/accts G/L account master record in co code Maintain Tax Code Create condition Change condition Display condition Park G/L Account Items Display Parked G/L Account Document Park Incoming Invoices Displayed Parked Vendor Document Park Incoming Invoices Document Entry for Local Ledgers Ledger comparison Translation Factors Totals Record Display Start Selectin FI-SL Line Items FI-SL: Local Actual Document Display Net Cash Call to Equity Group JV Gross Cash Call To Equit Group JV Net Cash Call To Project JV Non-Operated Cash Call to Project Joint Venture detailed information Cutback rules / accounts Cutback rules / accounts Cutback rules / cost centers Cutback rules / cost centers Cutback rules / projects Display JV partners Cutback / project intercompany code Cutback rules / orders Bank accounts Funding groups Display JV project in suspense Cutback rules / intercompany assets Periodic updates for company code Display summary ledger totals Compare FI with JV document JOA Master Transaction Balance sheet accounts for splitting Assign substitution to JV company Assign Validation to JV Company JV Cutback Program Process history Change JV assessment cycle - actual Display JV assessment cycle - actual Execute JV assessment - actual Change JV distribution cycle -actual Display JV distribution cycle-actual Execute JV distribution - actual C JVA Display Ledger Summary ledger line items JV Number range customizing Penalty categories Remaining cutback by cost object

GJVV GJZA GJZC GJZD GJ_GD13 GL23 GS01 GS02 GS03 HRPBSININFOUPDT HRPBSINLISTREQ HRPBSINRESOLVERR IA01 IA02 IA03 IA05 IA06 IA07 IA08 IA09 IA10 IA11 IA12 IA13 IA15 IA16 IA17 IB01 IB02 IB03 IB06 IB09 IB11 IB12 IB13 IB16 IE01 IE02 IE03 IE05 IE06 IH01 IH03 IH04 IH06 IH08 IH09 IK01 IK02 IK03 IK07 IK11 IK13 IK17 IL01 IL02 IL03 IL04 IL05 IL07 IN01 IP01 IP02 IP03 IP04 IP05 IP06 IP10 IP11 IP12 IP13 IP14 IP15 IP16 IP17

Joint Venture Master Transaction Company code (global data) Company code (corporate information) Company code (detailed data) Display JVA and JV-Billing totals Display rollup Create set Change Set Display Set Infotype Update in R/3 Claims / Advance Requests Resolve Infotype Update error Create Equipment Task List Change Equipment Task List Display Equipment Task List Create general task list Change General Maintenance Task List Display General Task List Change PM Task Lists Display Task Lists Display Task Lists (Multilevel) Create FunctLoc Task List Change FunctLoc Task List Display FunctLoc Task List Task List Original Change Docs Cost Maintenance Task Lists Print Maintenance Task Lists Create Equipment BOM Change Equipment BOM Display Equipment BOM Display Equipment BOM Group Display Equipment BOM Plant Alloc. Create Functional Location BOM Change Functional Location BOM Display Functional Location BOM Display FunctLocation BOM Group Create Equipment Change Equipment Display Equipment Change Equipment Change Equipment Functional Location Structure Equipment Structure Equipment Structure Display Functional Location Display Equipment Display Material Create Measuring Point Change Measuring Point Display Measuring Point Display Measuring Points Create Measurement Document Display Measurement Document Display Measurement Documents Create Functional Location Change Functional Location Display Functional Location Create FunctLocation: List Entry Change Functional Location Funct. Location List (Multi-Level) Create object link Create Maintenance Plan Change Maintenance Plan Display Maintenance Plan Create Maintenance Item Change Maintenance Item Display Maintenance Item Schedule Maintenance Plan Maintain Maintenance Strategies Display Maintenance Strategies Package Order Where-Used List by Strategy Change Maintenance Plan Display Maintenance Plan Change Maintenance Item

IP18 IP19 IP24 IP25 IP30 IP41 IP42 IP43 IQ01 IQ02 IQ03 IQS3 IR02 IR03 IW13 IW21 IW22 IW23 IW28 IW29 IW31 IW32 IW33 IW34 IW36 IW37 IW37N IW38 IW39 IW3D IW3K IW40 IW41 IW42 IW43 IW44 IW45 IW46 IW47 IW48 IW49 IW49N IW64 IW65 IW66 IW67 IW68 IW69 J1ID J1INCANC J1INCHLN J1INJV J1INMIS J3RFLVMOBVED KA01 KA02 KA03 KA05 KABP KAH1 KAH2 KAH3 KB33N KB34N KCH3 KE52 KE53 KISR KJH1 KJH2 KJH3 KK01 KK02 KK03 KO88

Display Maintenance Item Maintenance scheduling overview Scheduling overview list form Set deletion flag for maint. plans MaintSchedule Date Monitoring Add single plan Add strategy-controlled plan Add multiple counter plan Create Material Serial Number Change Material Serial Number Display Material Serial Number Display Notification - Extended View Change Work Center Display Work Center Material Where-used List Create PM Notification - General Change PM Notification Display PM Notification Change Notifications Display Notifications Create Order CHANGE ORDER Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders and Operations Change PM Orders Display PM orders Print Order Change order component list Display Orders (Multi-Level) Enter PM Order Confirmation Overall Completion Confirmation Display PM Order Confirmation PM Order Collective Confirmation Cancel PM Order Confirmation Postprocessing of PDC Error Records Confirmation List Confirmation using operation list Display Operations Display Orders and Operations Change Activities Display activities Change Tasks Display Tasks Change Notification Items Display Notification Items Rate maint & amend open po's/so's Certificate Cancellation Challan Number Updation Enter Journal Voucher Withholding Tax Information System Stock Overview (Russia) Create Cost Element Change Cost Element Display Cost Element Cost element: display changes Controlling Documents: Plan Create Cost Element Group Change cost element group Display cost element group Display Statistical Key Figures Reverse Statistical Key Figures Display profit center hierarchy Change Profit Center Display Profit Center Execute Actual Segment Adjustment Create WBS Element Groups Change WBS Element Groups Display WBS Element Groups Create Statistical Figure Change Statistical Figure Display Statistical Key Figures Actual Settlement: Order

KO8G KOH3 KS01 KS02 KS03 KS05 KS13 KSB1 KSB5 KSH1 KSH2 KSH3 KSU2 KSU3 KSU5 KSV2 KSW3 LSMW MB01 MB03 MB1B MB1C MB21 MB22 MB23 MB24 MB25 MB51 MB52 MB53 MB54 MB59 MB5B MB5L MB5M MB5S MB5T MB90 MBBS MBGR MBLB MBSM MC$4 MC.1 MC45 MC46 MC49 MC50 MCBA MCBC MCBE MCE1 MCE3 MCE5 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCJB MCJC MCR: MD04 ME03 ME13 ME1L ME1M ME1P ME1W ME21N ME22N ME23

Act. Settlment: Int.-/Maint. Orders Display Order Group Create cost center Change cost center Display Cost Center Cost Center: Display Changes Cost Centers: Master Data Report Cost Centers: Actual Line Items Controlling Documents: Actual Create Cost Center Group Change Cost Center Group Display Cost Center Group Change Actual Assessment Display Actual Assessment Execute Actual Assessment Change Actual Distribution Display Periodic Reposting Legacy System Migration Workbench Post Goods Receipt for PO Display Material Document Transfer Posting Other Goods Receipts Create Reservation Change Reservation Display Reservation Reservation List Reservation List Material Doc. List List of Warehouse Stocks on Hand Display Plant Stock Availability Consignment Stocks Material Doc. List Stocks for Posting Date List of Stock Values: Balances BBD/Prod. Date Display List of GR/IR Balances Stock in transit CC Output Processing for Mat. Documents Display valuated special stock Displ. Material Docs. by Mvt. Reason Stocks at Subcontractor Display Cancelled Material Docs. PURCHIS: Vendor PurchVal Selection INVCO: Plant Anal. Selection: Stock INVCO: Analysis of Usage Values INVCO: Analysis of Slow-Moving Items INVCO: Mean Stock Values INVCO: Analysis of Dead Stock INVCO: Plant Analysis Selection INVCO: Stor. Loc. Analysis Selection INVCO: Material Analysis Selection PURCHIS: PurchGrp Analysis Selection PURCHIS: Vendor Analysis Selection PURCHIS: MatGrp Analysis Selection PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation MTTR/MTBR for Equipment FunctLoc: Mean Time Between Repair Std Analyses: User Settings, CALL Display Stock/Requirements Situation Display Source List Display Purchasing Info Record Info Records per Vendor Info Records per Material Purchase Order Price History Info Records per Material Group Create Purchase Order Change Purchase Order Display Purchase Order

ME23N ME29N ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2S ME2W ME31K ME32K ME33 ME33K ME35K ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3S ME41 ME42 ME43 ME47 ME48 ME4L ME51N ME52N ME53N ME54N ME55 ME5A ME5J ME5K ME80 ME80FN ME80RN ME81 ME81N ME9A ME9F ME9K MELB MI01 MI03 MI07 MI20 MI21 MI22 MI24 MIGO MIR4 MIR5 MIR6 MIR7 MIRO MK03 MKVZ ML05 ML81N ML82 ML83 ML84 ML85 ML93 ML95 MM01 MM02 MM03 MM04 MM06

Display Purchase Order Release purchase order POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number Services per Purchase Order Purchase Orders for Supplying Plant Create Contract Change Contract Display Outline Agreement Display Contract Release Contract Outl. Agreements per Requirement No. Outline Agreements by Material Group Outline Agreements per Project Outl. Agreements by Acct. Assignment Outline Agreements per Vendor Outline Agreements by Material Outline Agreements by Agreement No. Service List for Contract Create Request For Quotation Change Request For Quotation Display Request For Quotation Create Quotation Display Quotation RFQs by Vendor Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs. Purchase Requisitions: List Display Purchase Requisitions for Project Requisitions by Account Assignment Purchasing Reporting General Analyses (F) General Analyses (L,K) Analysis of Order Values Analysis of Order Values Message Output: RFQs Message Output: Purchase Orders Message Output: Contracts Purch. Transactions by Tracking No. Create Physical Inventory Document Display Physical Inventory Document Process List of Differences Print List of Differences Print physical inventory document Display Phys. Inv. Docs. f. Material Physical Inventory List Goods Movement Call MIRO - Change Status Display List of Invoice Documents Invoice Overview Park Invoice Enter Incoming Invoice Display vendor (Purchasing) List of Vendors: Purchasing Purchasing Object for Service Service Entry Sheet Display Service Entry Sheet Message Processing: Service Entry List of Service Entry Sheets Collective Release of Entry Sheets Purchasing Object for Service List Display: Contracts for Service Create Material & Change Material & Display Material & Display Material Change Documents Flag Material for Deletion

MM17 MM50 MM60 MMBE MMPV MMRV MMSC MN04 MN05 MN06 MN14 MR11 MR11SHOW MR51 MR8M MRBR MSC3N MSRV1 MSRV2 MSRV3 MSRV5 MSRV6 O3DEFAULTS O3QCITEST O4F1 O4F2 O4F3 O4F4 O4G1 O4G2 O4H1 O4H2 OAAW OAAX OABC OABD OABN OABS OABU OAC0 OACT OADB_WZ OADC OAGL OAMK OAOA OARP OASV OAV9 OAW3 OAY2 OAYD OAYF OAYH OAYI OAYJ OAYK OAYM OAYN OAYO OAYP OAYR OAYZ OB08 OB22 OB28 OB40 OB41 OB50 OB52 OBA7 OBBH OBC4 OBC5 OBCL

Mass Maintenance: Indus. Matl Master List Extendable Materials Materials List Stock Overview Close Periods Allow Posting to Previous Period Enter Storage Locations Collectively Create Message: PO Change Message: PO Display Message: PO Change Message: Service Entry Sheet GR/IR account maintenance Account Maint.Docu.Display-Reversal Material Line Items Cancel Invoice Document Release Blocked Invoices Display Batch List for Service Service List for Requisition Service List for Purchase Order Service List for Contract Service List for Entry Sheet New Defaulttransaction QCI TEST Calculations TD Create Shipment TD Change Shipment TD Display Shipment TD Delete Shipment Loading confirmation Loading Confirmation - Display Delivery Confirmation Delivery Confirmation - Display FI-AA: Memo value for asset class FI-AA: Asst class for grp asset only Depreciation areas/value transfer Depreciation areas/param. transfer Depreciation areas/ordinary deprec. Depreciation areas/Special deprec. Depreciation areas/Unplanned deprec. CMS Customizing Content Repositories Maintain Categories Set Up Parallel Valuation Depreciation Areas: Area type Reset posted depreciation Change Reconciliation Accounts FI-AA: Define asset classes Call up of AM report overview Enter G/L Account Postings C AM Asset hist. group view maint. Translation method Asset class: Low value asset check Legacy data transfer: Man. entry FC Legacy Data Transfer: Accumul. Depr. Depreciation area currency Memo value of area Net book value is changeover amount Low-value assets Permit group asset for area Assign bal.sheet/inc.stmt to area Rounding specific. for deprec. area Shortening rules for shortened FY Posting rules for depreciation Asset class: Depreciation areas C FI Maintain table TCURR C FI Maintain Table T001A C FI Maintain Table T001D C FI Maintain Table T030 Maintain Accounting Keys C FI Maintain Matchcode KRED C FI Maintain Table T001B C FI maintain table T003 C FI Maintain Table T001Q (Document) C FI Maintain Table T004V C FI Maintain Table T001 FI Table Maint. T001 (MWSKV+MWSKA)

OBH2 OBVCU OBVU OBY6 OBYC OBYD OC41 OCCI OKB9 OKC9 OKENN OKEON OKP1 OMBT OME1 OMH9 OMJJ OMQX OMR6 OMS2 OMS9 OMSY OMWB OMWD OOAM OPS6 ORA_PERF ORA_SPACE OT81 OX09 OX14 PA03 PA10 PA20 PA30 PA40 PA41 PA61 PB30 PC00_M40_ANN PC00_M40_CALC PC00_M40_CEDT PC00_M40_CLSTR PC00_M40_F16 PC00_M40_F24 PC00_M40_PTX PC00_M40_REMC PC00_M40_REMS PC00_M40_UPCF PC00_M99_CIPE PC00_M99_CWTR PC00_M99_PA03_CHECK PC00_M99_PA03_CORR PC00_M99_PA03_END PC00_M99_PA03_RELEA PCP0 PC_PAYRESULT PE01 PE03 PE04 PFAC PFCG PFTC PFUD PHAP_ADMIN PHAP_ADMIN_PA PHAP_CATALOG PHAP_SEARCH_PA PLMD_AUDIT PM01 PO10 PO13 PP01 PP60 PPOME

C FI Doc.No.Range: Copy Fiscal Year C FI Maintain View Cluster C FI Maintain View C FI Maintain Table T001 C FI Table T030 C FI Table T030 Maintain Exchange Rates Cons. Integration Settings Change Automatic Account Assignment Define Substitution Display Standard Hierarchy Change Standard Hierarchy Maintain Period Lock No. Ranges: Mat. Doc./Phys.Inventory C MM-PUR Purchasing Value Keys Number Ranges for Entry Sheet Customizing: New Movement Types Default Asset Class for Mat. Group Tolerance limits: Inv.Verification Maintain Material Types Configure Field/Screen Selection C MM-BD Company Code for Matl Master C MM-IV Autom. Acct. Assgt. (Simu.) C RM-MAT MB Grouping Valuation Area Change Appraisals Catalog Maintain Project Manager DBACockpit: Oracle - Performance DBACockpit: Oracle - Space Statistic Process Repetitive Codes Customize storage locations C MM-IV Valuation area - val. level Maintain Personnel Control Record Personnel File Display HR Master Data Maintain HR Master Data Personnel Actions Change Entry/Leaving Date Maintain Time Data Maintain applicant master data Payroll annual display - India Payroll program - India Remuneration Statement - India Payroll Results - 40 Form 16 Income Tax: Form24 for India Professional Tax Form 5 Balance Carry Forward Status for claims Upload for Claims processing Create Posting Run Wage type reporter Check results Corrections Exit payroll Release payroll Edit posting runs Display Payroll Results HR: Maintain Payroll Schemas HR: Features Creates Functions and Operations Maintain Rule Role Maintenance General Task Maintenance User Master Data Reconciliation Administrator - Appraisal Document PA: Administrator - Appr. Document Appraisal Template Catalog PA: Evaluate Appraisal Document Audit Management Enhance Infotypes Maintain Organizational Unit Maintain Position Maintain Plan Data (Menu-Guided) Display Shift Planning Change Organization and Staffing

PPOM_OLD PPOSE PR03 PR05 PSA70 PT01 PT03 PT50 PT60 PT64 PT65 PT90 PT91 PTRV_PAYMENT_HISTORY PT_QTA00 PT_QTA10 PU01 RE_RHGRENZ4 RSA1 RSA1OLD RSA2 RSA3 RSA5 RSA6 RSDS RSPC RSPCM RSPFPAR RSUSR003 RSUSR200 RSWWDHEX RZ03 RZ04 RZ10 RZ11 SA39 SBWP SCA4_D SCA5_D SCA6_D SCAL SCC4 SCMSCA SCOT SDCCN SE01 SE03 SE09 SE10 SE11 SE11_OLD SE12_OLD SE13 SE14 SE15 SE16 SE16N SE17 SE18 SE37 SE38 SE54 SE84 SE91 SE93 SECR SESSION_MANAGER SEU_INT SGEN SICF SICK SLICENSE SM01 SM02 SM04

Maintain Organizational Plan Display organization and Staffing Trip Advances Travel Expense Manager JV Partner Entitlement Create Work Schedule Display Work Schedule Quota Overview Time Evaluation Absence List Graphical Attendance/Abs. Overview Absences: Calendar View Absences: For Multiple Employees Travel Expenses Payment History Generate Absence Quotas Absence Quota Information Delete current payroll result Set new end date for infotypes Modeling - DW Workbench BW Administrator Workbench (old) SAPI DataSource Repository Extractor Checker Install Business Content Maintain DataSources DataSource Process Chain Maintenance Monitor daily process chains Display profile parameter Check standard user passwords List of Users per Login Date ExecuteWorkItemDeadlineMonitoring Presentation, Control SAP Instances Maintain SAP Instances Maintain Profile Parameters Profile Parameter Maintenance SA38 for Parameter Transaction SAP Business Workplace Cannot be executed directly Cannot be executed directly Cannot be executed directly Factory Calendar with GUI Client Administration Caches SAPconnect - Administration Service Data Control Center Transport Organizer (Extended) Transport Organizer Tools Transport Organizer Transport Organizer ABAP Dictionary Maintenance ABAP Dictionary Maintenance ABAP Dictionary Display Maintain Technical Settings (Tables) Utilities for Dictionary Tables ABAP/4 Repository Information System Data Browser General Table Display General Table Display Business Add-Ins: Definitions ABAP Function Modules ABAP Editor Generate table view Repository Information System Message Maintenance Maintain Transaction Codes Audit Information System Session Manager Menu Tree Display Object Browser SAP Load Generator HTTP Service Hierarchy Maintenance Installation Check Administer SAP Licenses Lock Transactions System Messages User List

SM12 SM13 SM20 SM21 SM30 SM34 SM35 SM36 SM36WIZ SM37 SM37C SM38 SM50 SM51 SM59 SM63 SM66 SM69 SMEN SMGW SMICM SMLG SMMS SMOD SMX SNOTE SNRO SNUM SO00 SO01 SO02 SO16 SO18 SO23 SOCP SOSG SOST SP01 SP02 SP12 SPAD SPAM SPRO SQ01 SQVI SSC0 SSC1 ST02 ST03 ST03N ST04OLD ST05 ST06 ST07 ST10 ST12 ST22 STAD START_REPORT STMS_IMPORT STRUST STRUSTSSO2 STVARV SU01 SU01D SU02 SU03 SU10 SU21 SU3 SU53 SUIM SWDD SWDP SWI1

Display and Delete Locks Administrate Update Records Analysis of Security Audit Log Online System Log Analysis Call View Maintenance Viewcluster maintenance call Batch Input Monitoring Schedule Background Job Job definition wizard Overview of job selection Flexible version of job selection Queue Maintenance Transaction Work Process Overview List of SAP Systems RFC Destinations (Display/Maintain) Display/Maintain Operating Mode Sets Systemwide Work Process Overview Maintain External OS Commands Session Manager Menu Tree Display Gateway Monitor ICM Monitor Maint.Assign. Logon Grp to Instance Message Server Monitor SAP Enhancement Management Display Own Jobs Note Assistant Number Range Objects Number Range Driver SAPoffice: Short Message SAPoffice: Inbox SAPoffice: Outbox SAPoffice: Profile SAPoffice: Shared Trash SAPoffice: Distribution Lists SAPoffice: External Addresses Send Request Overview (Groups) SAPconnect Send Requests Output Controller Display Spool Requests TemSe Administration Spool Administration Support Package Manager Customizing - Edit Project SAP Query: Maintain queries QuickViewer SAP Appointment Calendar (Employee) SAP (own) Appointment Calendar Setups/Tune Buffers Workload and Performance Statistics Workload and Performance Statistics old DB Performance Monitor Performance Analysis Operating System Monitor Application monitor Table Call Statistics Single transaction analysis ABAP dump analysis Statistics display for all systems Starts report TMS Import Queue Trust Manager Trust Manager for Logon Ticket Selection variable maint. (TVARV) User Maintenance User Display Maintain Authorization Profiles Maintain Authorizations User Mass Maintenance Maintain Authorization Objects Maintain Users Own Data Evaluate Authorization Check User Information System Workflow Builder Show Graphical Workflow Log Selection report for workflows

SWI2_ADM1 SWI2_DEAD SWI2_DIAG SWI2_FREQ SWI5 SWI6 SWIA SWO1 SWO_ASYNC SWPR SWUS SWU_OBUF SWWL S_AHR_61015471 S_AHR_61015608 S_AHR_61016362 S_AHR_61016369 S_AHR_61016401 S_AHR_61016402 S_AHR_61016403 S_AHR_61016404 S_AHR_61016405 S_AHR_61016406 S_AHR_61016408 S_AHR_61016411 S_AHR_61016491 S_AHR_61016493 S_AHR_61016494 S_AHR_61016495 S_AHR_61016502 S_AHR_61016509 S_AHR_61016510 S_AHR_61016511 S_AHR_61016512 S_AHR_61016513 S_AHR_61016528 S_AHR_61016530 S_AHR_61016532 S_AHR_61018613 S_ALR_87001487 S_ALR_87010125 S_ALR_87011963 S_ALR_87011964 S_ALR_87011965 S_ALR_87011979 S_ALR_87011980 S_ALR_87011981 S_ALR_87011982 S_ALR_87012015 S_ALR_87012026 S_ALR_87012035 S_ALR_87012039 S_ALR_87012048 S_ALR_87012075 S_ALR_87012083 S_ALR_87012084 S_ALR_87012086 S_ALR_87012087 S_ALR_87012089 S_ALR_87012090 S_ALR_87012093 S_ALR_87012097 S_ALR_87012098 S_ALR_87012103 S_ALR_87012104 S_ALR_87012105 S_ALR_87012119 S_ALR_87012122 S_ALR_87012168 S_ALR_87012172 S_ALR_87012177 S_ALR_87012179 S_ALR_87012199 S_ALR_87012249 S_ALR_87012251

Work Items Without Agents Work Items with Monitored Deadlines Diagnosis of Workflows with Errors Work Items per Task Workload Analysis Workflows for Object WI Administration Report Business Object Builder Asynchronous Method Call in BOR WFM: Restart Workflow Test Workflow Runtime Buffer PD Org WIM: Delete Work Item Infotype Overview for Employee Payments and Deductions Flexible Employee Data Employee List General Trip Data/Trip Totals Trip Receipts Trip Receipts Without Gen. Trip Data Cost Assignment for Trip Trip Framew.Data/Totals/Rcpts/Costs Who is where? Search for Trip Dest. Travel Expense Reporting by Period Determination of Employees with Exce Existing Organizational Units Organizational Structure Org. Structure with Positions Org. Structure with Persons Existing Positions Vacant/Obsolete Positions Correct Vacancies Complete Position Description Report Structure Without Persons Report Structure with Persons Structure Display/Maintenance PD Graphics Interface Infotype Reporting Cost Assignment for Trip IMG Activity: SIMG_CFMENUORFBT042A Sample for Address Data for Asset Asset Balances Asset Balances Asset Balances Physical Inventory List Physical Inventory List Physical Inventory List Physical Inventory List Manual Depreciation Depreciation Depreciation Asset Transactions Asset Transactions Asset History List of Vendor Open Items Open Items: Vendor Due Date Forecast Vendor List F1 Display Changes to Vendors Display Critical Vendor Changes Vendor Business Historical Balance Audit Trail Acc. Open Item Balance Audit Trail from List of Vendor Line Items List Of Cleared Vendor Items List Of Down Payments Open Cashed Checks Withholding Tax Report for Vendor Due Date Analysis for Open Items Customer Balances in Local Currency Customer Payment History Customer List Open Down Payments Actual/Actual Comparison for Year Quarterly Actual/Actual Comparison

S_ALR_87012252 S_ALR_87012277 S_ALR_87012282 S_ALR_87012284 S_ALR_87012293 S_ALR_87012295 S_ALR_87012326 S_ALR_87012328 S_ALR_87012330 S_ALR_87012332 S_ALR_87012333 S_ALR_87012341 S_ALR_87012344 S_ALR_87012346 S_ALR_87012936 S_ALR_87013557 S_ALR_87013558 S_ALR_87013561 S_ALR_87013611 S_ALR_87013612 S_ALR_87013614 S_ALR_87013616 S_ALR_87013623 S_ALR_87013640 S_ALR_87099918 S_ALR_87100205 S_BCE_68001394 S_BCE_68001395 S_BCE_68001396 S_BCE_68001397 S_BCE_68001400 S_BCE_68001406 S_BCE_68001409 S_BCE_68001418 S_BCE_68001419 S_BCE_68001420 S_BCE_68001422 S_BCE_68001423 S_BCE_68001425 S_BCE_68001426 S_BCE_68001428 S_BCE_68001439 S_BCE_68001440 S_BCE_68001441 S_BCE_68001767 S_BCE_68002111 S_P00_07000134 S_P99_41000099 S_P99_41000101 S_P99_41000102 S_P99_41000166 S_P99_41000192 S_PH0_48000450 S_PH0_48000510 S_PH0_48000513 S_PH9_46000218 S_PH9_46000221 S_PH9_46000222 S_PH9_46000223 S_PH9_46000224 S_PL0_86000030 S_PL0_86000031 S_SO6_65000789 TP04 TRIP TU02 UAMO USMM VA01 VA02 VA03 VA05 VA41 VA42 VA43

Periodic Actual/Actual Comparison G/L Account Balances General Ledger Line Items Balance Sheet/P+L Statement Display of Changed Documents Daily Report for Bank and Payment Chart of Accounts G/L Account List Account Assignment Manual Customer / Vendor / G/L Account G/L accounts list Invoice Numbers Allocated Twice Posting Totals Recurring Entry Documents Depreciation Simulation Budget/Actual/Variance Budget/Actual/Commitmt/Rem.Plan/Assg Availability Control Cost Centers: Actual/Plan/Variance Area: Cost Centers CCtrs: Current Period / Cumulative Cost Centers: Breakdown by BusTrans Cost Centers: Quarterly Comparison CCtrs: Period Breakdown Actual/Plan Primary Cost Planning Dep./Interest General Ledger from Document File Users According to Complex Criteria Users According to Complex Criteria Users According to Complex Criteria Users According to Complex Criteria Users According to Complex Criteria Profiles by Values Profiles According to Complex Crit. Roles by Role Name Roles by User Assignment Roles by Transaction Assignment Roles by Authorization Object Roles by Authorization Values Roles by Complex Criteria Transactions for User Transactions for User For user For profiles For authorizations By Profile Name or Text RSUSR008_009_NEW Generic Withholding Tax Reporting Payment List Check Register Check Lots Bank directory SAP Standard Variant Date Monitoring Ad Hoc Query Ad Hoc Query Statistics: Gender Sorted By Age Birthday List Family Members EEs Who Entered And/Or Left Company Education and Training G/L Account - Balances Transaction Figures: Account Balance Excise duty inventory check report Travel Request (End User) Travel Manager Parameter changes Product Design Cost Estimate Customer measurement Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Create Contract Change Contract Display Contract

VA45 VD03 VF01 VF02 VF03 VF04 VF05 VF11 VFX3 VK11 VK12 VK13 VL01N VL02N VL03N VL06O VL09 VL10A XD01 XD02 XD03 XK01 XK02 XK03 XK05 XK07 YDBN YH2C YH2D YH2E YH2K YH2M ZABZON ZACC_PAY ZACKN ZADVANCE ZADV_FOREX ZAGE_REP ZAPPMASSGEN ZAPPMAST ZAPPRAT ZAPPTRK ZAPPT_LETTER ZAPP_LTACF ZAS02_CHNG ZASHS2 ZASVR ZAUC_BDC ZBDC_F02 ZBDC_GL_ASSET ZBS_ALERTS ZCATC ZCATS_SUMMARY ZCITI ZCO001 ZCOR001 ZCOR003 ZCO_R004 ZCS_MASTERSCOMPARE ZCV04N_PRT ZDMSAP01 ZDMSAP02 ZDMSAP03 ZDMSAP04 ZDMSAP05 ZDMSAP06 ZDMSAP07 ZDMSAP08 ZDPR ZECR002 ZECR007 ZEMP_CLUBM ZEXP_REP ZFAGLFLEXA ZFIAUTOMAIL

List of Contracts Display Customer (Sales) Create Billing Document Change Billing Document Display Billing Document Maintain Billing Due List List Billing Documents Cancel Billing Document List Blocked Billing Documents Create Condition Change Condition Display Condition Create Outbound Dlv. with Order Ref. Change Outbound Delivery Display Outbound Delivery Outbound Delivery Monitor Cancel Goods Issue for Delivery Note Sales Orders Due for Delivery Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Create Vendor (Centrally) Change vendor (centrally) Display vendor (centrally) Block Vendor (Centrally) Change vendor account group Main Menu of DBI NG Interface Maintain YHFFMTXR table Maintain YHFFMTOW table Maintain YHFPARMI table Payment Extraction Outgoing Payment Extraction Changes in abzon Account payment for MIS Maintain Acknowledgement Numbers Extraction for Vendor Down Payments Display Advance Ageing report for MIS PRT Mass Generation of Appraisal Documen Appraisal Master Report Appraisal Rating Utility ESS Application Tracker appointment letter office and site Approve LTA Changes in AS02 Asset History Report2 ZJVA_ASSET_PHYSICAL_VER BDC for AUC Settlement BDC for F-02 BDC for G/L to asset upload SAP USAGE - User Id status Time Sheet: Time Leveling Cats Summary Report Citibank Banking System Interface Upload Statistical Key Figures Ravva Cost Report WBS Element based Cost Report Shared Service Cycle CS Master compare Text file for cv04n for PRT process Processor Name Assign in DMS Releasing DMS Doc. Travel Invoice DMS update Re Assign Processor name in DMS Assigning F-65 no. in DMS Tcode For DMS Ageing Report Assigning MIR7 no. to DMS Releasing DMS / assigning ESS in DMS DPR Report Comparison Previous Year with Varian Consol.Units&Grps.-Restructured Hier Club Membership (Employee Screen) Travel Expense Report Tcode of Query for G/L Line Items Auot mail to vendor

ZFIBRS ZFIC001 ZFIC002 ZFIC004 ZFIC005 ZFIC008 ZFIC009 ZFIC012 ZFIC014 ZFIC016 ZFIC017 ZFIF001 ZFIGROUP ZFIINVEST ZFIPAYLIST ZFIPAYT ZFIR011 ZFISHAREDEL ZFI_BBOOK ZFI_OFFSET_GL_FSV ZFI_WT0010 ZFRE ZGLCL ZGLTL ZGRAGE ZHCR ZHR001 ZHR001D ZHR002 ZHR007 ZHR007_EP_CMO ZHR013 ZHR013_DISP ZHR014 ZHR020 ZHR021 ZHRBREAKUP ZHRCOMPDET ZHRCOSTLREP ZHREMPFML ZHREMPMASTER ZHREMPREP ZHRITNC ZHRJOINMASTER ZHRPREVEMP ZHRVISA ZHRWBS ZHR_APPROVERSCR ZHR_CO_ALTUR ZHR_ESS_CARM_APP ZHR_LOAN ZHR_OVERALL_STATUS ZHR_PEMP_EDU_APPLY ZHR_RETIRE ZHR_STATUS_LIST ZHR_STATUS_TOTAL ZJ1INCERT ZJVA_GSBER ZJVPRCTR ZJVR001 ZJVR006 ZJVR007 ZJVR009 ZJVR013 ZJVR015 ZJVR017 ZLTT ZMAIL_MID ZMANUPDATE ZMB51 ZMEDUPDATE ZMMBG001 ZMMBG_DISP ZMMBG_MAIN ZMMBG_REL

Bank Reconcillation Statement G/L Account Posting TCODE : F-02 G/L Accnt Posting : Vendor Open Item BDC - P & L Expense Upload BDC - P & L Revenue Upload Vendor Special GL Account Posting Customer Special GL Account Posting BDC for Vendor Invoice Upload Asset - Current Year BDC to Park Cash Journal Entries BDC: P&L Exp Upload-WBS in both itms Manual Cheque Printing Maintain Group IDs for Investory For Investment Upload Payment List Maintain Payment Terms TDS Outstanding Report Deleting ZFI_INVEST_SHARE Bank Day Book Unrealized Forex Reval Offset A/cFSV Adjustment of Withholding Tax Inf. FITMENT REPORT FOR EMPLOYEE General Ledger Consolidated Report General Ledger Totals GR/IR Ageing Report Head count report Probation Conformation - Initiate Probation Conformation - HR Organization Chart Medical Reimbursement Medical Reimbursement ESS for CMO Contract Extenion Display Contract Extension Attrition Analysis Report Maintain CMO For Medical Re-Emb'nt Interview Assessment Salary Break Up Report Compensation Details T Code for Leave Summary Report Employee family detail report Employee Master Employee Reporting Structure Report non complaince report Joining Master Report Previous Employers Details Employee Visa Details WBS Employee Report Approvers Screen Tcode for ZHR_CO_ALTUR Payroll Screen for Car Claim Short Term Loan FI Posting Appraisal Status List Report for Education & Pre.Emp Retirement report Appraisal Status List Appraisal Status List TDS Certificate Update Table ZJVA_GSBER Reverse & Rebook non-clearing FI Doc Display WBS at specified level ZJVR006 RJ_Budget Vs Actual Vs Committment Payment Histroy ATSO3 Payment Report PO Payment report LETTER TO TRAINEE Pms Remainder Mail (Mid Year) Update Manager in Appraisal Document Material Doc. List Medical Reimbursement Update BG Details Maintenance BG Report Display BG Details Maintain and Validate BG Relaxation

ZMMBG_REL_DATA ZMMBG_REQ ZMMBG_VALID ZMMBG_YES ZMMC001 ZMMC009 ZMMC013 ZMMC014 ZMMC016 ZMMC017 ZMMC018 ZMMC021 ZMMDOA_REPORT ZMMF001 ZMMFIPAY ZMMP001 ZMMPR ZMMR001 ZMMR002 ZMMR003 ZMMR004 ZMMR005 ZMMR007 ZMMR009 ZMMR010 ZMMR011 ZMMR012 ZMMR013 ZMMR014 ZMMR015 ZMMR016 ZMMR017 ZMMR018 ZMMR019 ZMMR020 ZMMR021 ZMMR022 ZMMR023 ZMMR024 ZMMR026 ZMMR027 ZMMR031 ZMMSPLIT_UPLOAD ZMMSTOCK ZMMV001 ZMMV004 ZMMV005 ZMMV006 ZMMV007 ZMMV009 ZMMV014 ZMMV015 ZMMV016 ZMMW001 ZMMW002 ZMMW003 ZMM_CONTRACT_EXPIRY ZMM_CONT_UTILIZE ZMM_EC_DTLS ZMM_GRN ZMM_LOAD ZMM_PO_OWNER_DATA ZMM_PR ZMM_PR_REL ZMM_PT ZMM_UPLOAD ZMM_VALEXT ZMM_WBSTP ZNCL ZOTVEND ZPAYSLIP_NC ZPAYSLIP_NC_MAIL ZPC00_M40_UPCF ZPIPE ZPMIK11

To Check the Relaxation Data To check BG Req. at PO level BG Details Maintain and Validate Program to update BG as YES Upload Material Master BDC for MMSC Mass change of posting date in MIR7 BAPI to park Invoice Document One time FI Invoice Doc. Park & comp DMS Creation from Scanned Files BDC to upload PO long text for MPN BAPI for Change Material DOA Report for User Details TCODE FOR PR Contract To Payment Transfer Posting TCODE FOR PR Material Rejection Report Material Issue Voucher Goods Receipt / Inspectio Note PR to PO Tracking Report Cost Manager in PO COST MANAGER APPROVED INVOICES TCODE FOR PRICE COMPARISON PR / PO / RC for DOA Release Program to Display Material PO Text Material Stock Report PO To Payment Report Report for pending PO / PR at Releas Material Stock at Min & Max Level BPO Account Payment Process Report WBS Based Contract to PO BPO Acct Pmt Process Report for FI BPO Acct Pmt Process Report for ESS Cost Centre Based Contract and PO MM-DMS MIS Report for Single Invoice DMS Accrual Report AP Periodic Reconcilation Report Display Vendor Details DMS Reconcillation Material Stock Download Contract report Initial split upload Stockoverview report DOA Matrix maintanance Mapping of Pur. Group and Plant New Release strategy For C& P Table Logistics Invoice Verification Maintain invoice posting users Z Table for Comments of ZMMR021 For C& P Table "Umbrella Contract For Contract Utilization & Expiry Quotation Evaluation - Evaluator Quotation Evaluation - User Quotation Evaluation - Approver Contract Expiry Contract Utilization Report EC& Transport detials GRN Details Report Uploading the for 561and 562 TMG for zmm_po_owner BAPI for Automatic Creation of PR PR Fully Release Details Tcode for Payment term Text download Initaial upload for material Valuation Type Extension Goods Movement Transfer Posting NATIONAL CONSULTANT LETTER One Time Vendor BDC F-02 Payslip for National Consultants Mailing Payslip to Consultant Upload for Claims processing Delivery & Shipment Creation Measurement points recording

ZPMORDER ZPM_EQ_HIS ZPM_ORD ZPM_WO_UPLOAD ZPRCLOSE ZPSDEL ZPS_AFE ZPS_CP1 ZPS_CP2 ZPS_PBDR ZPS_PRJTYP ZPY001_OUTSTANDING ZPY005 ZPY007 ZPY016 ZPY017_DISP ZPY018 ZPY019 ZPY024 ZPY026 ZPYFI_NC ZPYPAYREG ZPYPAYREG_FI ZPY_ASAL ZPY_BONUS ZPY_LOCK ZPY_LSA ZPY_LSA_PERK ZPY_PAYSLIP_LOGO ZQMR004 ZSALARYADVANCE ZSD001 ZSD003 ZSD006 ZSD007 ZSD008 ZSD010 ZSD011 ZSD012 ZSDREP01 ZSDREP03 ZSETTLEMENT ZSWI5 ZT8J1N ZTRPCOST ZTRV_ADV ZTRV_CANCEL ZTRV_CANCEL2 ZTRV_CURR ZTRV_DSK ZTRV_PST ZTSAPP ZVAGE ZZFIC004

Maintenance Order Report Equipment history report PM Order Data PM Work order upload PR Closure To delete WBS Version entries in VS AFE report Tcode for RKANBU01 Tcode for RKACOR04 Project Budget Detail Report Project type upload in wbs Out standing balance FHPL Monthly Report ZPY_CAR_RUNNING_REPORT_DISPLAY Salary Transfer Medical Reimbursement display Medical Reimbursement Outstanding Par Register Report IT Computation Report Allowance in lieu of Superann Rep Payroll Posting for Nat. Consult. Pay Register for National Consultant National Consultant Pay. Reg. For FI Assured Salary Report TDS rates for bonus payment Lock Payslip Update Long Service Award Perk LSA Perk Calculation Report Payslip with logo Purchase Requisition Report Salary Advance Exchange Rate Price Upload Auto Tax Posting Delivery & Shipment Creation Auto Posting for Acc Doc in other Cc Print Debit/Credit Note Upload delivery conformation Ravva Oil Price Printout T-Code for Sales Report Loading Summary Report Creating Settlement Rule for WBS WORKLOAD ANALYSIS Update Table T8J1N Travel Cost Details Travel Advance Travel Cancellation - Travel Desk Travel Cancellation - Finance Currency Travel Desk Travel Posting Time Sheet Approver Report Vendor Ageing report BDC for tcode F-02