Tcodes

ME33 / ME33L
CKMM
KP26
CR02
KKF6N
MB51
MB03
MFBF
CK11/CK11N
CK24
CK40N
KSH2
KS02
KO01
F.10
FBN1
FBD1
FBS1
MM02
MM03
CK13
CKR1
FBCJ
F-47
ZFIF110
F-43
F-53
J1INCHLN
J1INBANK
J1INREV
ZFIEWTCHUPD
J1INCERT
J1INREP
J1INQEFILE
J1INPR
J1INMIS
J1INJV
SP01
FF67
ZFI08
FBZ4
FBZ5
ZFIMCK
J1ID
FK10N
FS10N
FD10N
MK01
FK01
OBYC
OB44
FS00
FB50
SE11
MIRO
ZMMMIRO
ZMMRRL
ZMM_M005
ZMM_M006
ZMM_M007
ZMM_M008
ZMM_M009
ZMMM001
ZMMAMEND
ZMMM005_NEW
ZMM2X
ZMM3A
ZFI31
F.19
MIR6
ME2L
ZMMM010N
OB08
ZMMIMPORT_PO
XK07
ME23
FB60
FB65
F-43
F-44
J1I5
J1IEX
ZFI10
ME22
ML81
ZFI001
FCHN
FCH7
ZMM13
FD32
VA01
FBR2
ZFIS8
F-32
ZSDMHPDF
F.81
OBQ3
COGI
CO16N
F-58
FBRA
FCH9
FB08
KL03
CS01
CA01
MMSC
KKS6
KK87
FV11
FV12
FV13
ZFIFBL1NC
ZFIFBL3NC
ZFIFBL5NC
FAGLL03
FAGLB03
MR8M
ZFIBRS
F-28
F-29
FB01
ZFI05A
ZFI_ARSTAT
ZFI46
FBL1N
FBL3N
FBL5N
ZZALL_TCODES
ZFICRNOTE
ZFI53
ZFI036
ZFI002
ZFIAOC
KS13
KSBT
FB03
OB52
ZFIFLK
ZSDPRICE
ME21
SPRO
OAOA
OAYZ
OASV
AO90
ZFIMASS
MR11
ZMMREJ
ME2L
MB5S
ZFI82
ZFI2824UPD
ZMMF64N
ZSDFISR
ZMMM001
ZMM104
M/08
CJ08
OBYZ
OB03
OB40
ZMM35
ZFI_035
ZFI036
ZCOSLOCINV
ZMMMGC
ZPS_R10CF
VFX3
ZCOIUTNGIT
AS03
AS93
description
DISPLAY SCHEDULING AGREEMENT
TO CHANGE THE PRICE DETERMINATION AND CONTROL
MAINTAIN PLANT PRICE
MAINTAIN ACTIVITY PRICE
COST COLLECTOR
MATERIAL DOCUMENT LIST

TO CALCULATE COST ESTIMATE (USED FOR EXISTING PRODUCT)

COST RELEASE
COST ESTIMATE AND RELAEASE FOR NEW PRODUCT
COST CENTRE GROUP HIERARCHY
CHANGE COST CENTRE
CREATE INTERNAL ORDER
TRIAL BALANCE
ACCOUNTING DOCUMENT SERIES
RECURRING DOCUMENT
PROVISION FOR JR REVERSAL
CHANGE MATERIAL
DISPLAY MATERIAL
DISPLAY COST ESTIMATE
DELETE THE COST ESTIMATE
CASH JOURNAL
ADVANCE REQUEST
AUTO PAYMENT PROGRAM
BOOKING INVOICE WITHOUT PO
PROCESS DOWN PAYMENT (DOUBLE TDS DEDUCTED ALSO SETTLED HERE)
TDS REMITTANCE CHALLAN
UPDATING THE EXTERNAL CHALLAN NO FOR TDS
TO REVERSE THE TDS DOC GENERATED FOR CHALLAN
TO UPDATE THE EXTERNAL CHALLAN NO ( IF PREVIOUSLY DONE WRONG)
PRINT TDS CERTIFICATE
REPRINT TDS CERTIFICATE
TDS QUARTERLY E FILE
TDS PROVISION
TDS MIS REPORT
JV IN CASE THERE IS PERCENTAGE CHANGE OF TDS
SPOOL FOR PRINTING
MANUAL BANK STATEMENT
UPLOAD BANK STATEMENT FOR BANK RECONCILIATION
PAYMENT WITH PRINTOUT
ASSIGNING AND PRINTING OF CHEQUES
ASSIGNING AND PRINTING OF MANUAL CHEQUES
MAINTAIN EXCISE CONDITIONS
VENDOR LEDGER VIEW
GENERAL ACCOUNT LEDGER VIEW
CUSTOMER LEDGER VIEW
VENDOR CREATION
VENDOR CREATION
AUTOMATIC POSTING DETAILS - PROCEDURES
PC DETAILS
EDIT G/L CENTRALLY
G/L ACCOUNT DOCUMENT INVOICES
TABLE STRUCTURE DETAILS
FOR SERVICE PO BILL PASSING
FOR BILL PASSING OTHAR THAN SERVICE PO
LIST OF PENDING GR'S EXCLUDING SERVICE Pos -ALSO POST THE LINE REJECTION DEBIT NOTES
INCREASE / DECREASE PRICSE LIABILITY POSTING
INCREASE PRICSE LIABILITY POSTING TRANSFER TO VENDOR ACCOUNTS
PRINT DEBIT NOTE FOR RETROSPECTIVE AMENDMENTS
PRINT CREDIT NOTE FOR RETROSPECTIVE AMENDMENTS
REVERSAL OF AM / AD
CHANGE PCS DETAILS
AMENDMENT PROGRAM-- TO CHANGE EXCISE DUTY
GENERATING DEBIT / CREDIT NOTES FOR RETROSPECTIVE AMENDMENTS
GR REPORTS
PCS REPORTS
BILL PASSING PENDING FI DOCUMENT
LIST OF PENDING GR'S INCLUDING SERVICE Pos
LIST OF GR;S FOR WHICH BILL PASSING IS DONE
PURCHASE DOCUMENTS PER VENDOR LIST

MAINTAIN CURRENCY RATES (CENTRALLY)

UPLOAD IMPORT PO
CHANGE ACCOUNT GROUP FOR THE VENDOR
DISPLAY PO
VENDOR INVOICES
VENDOR CREDIT MEMOS
VENDOR DEBIT NOTE
CLEARING THE VENDOR DOCUMENTS
EXCISE RG1 AND RG2 REGISTER
POST INTERNAL EXCISE INVOICE
PRINTING OF DOCUMENTS
CHANGE PO
MAINTAINING SERVICE ENTRY SHEET
MAINTAINING BANKS AND THEIR FORMATS IN TABLE
CHECK REGISTER
REPRINT CHECK
GENERATING EXCISE DOC IN CASE ERROR J_1_EXDTL COMES IN BILL PASSING
MAINTAIN CREDIT LIMIT FOR CUSTOMERS
CREATE SALES ORDER
POST WITH REFERENCE (REVERSE / COPY THE DOCUMENT )
BANK RECEIPT
CLEARING THE CUSTOMER DOCUMENTS
CONVERTING SPOOL TO PDF
REVERSE THE ACCRUAL PREPARED THRU FBS1
LIST / DOWNLOAD OF TAX CONDITIONS
ERRORS OF MFBF GOES INTO THIS T CODE
ERRORS OF CO15 GOES INTO THIS T CODE
PAYMENT WITH PRINTOUT
RESET CLEAR ITEMS TO REVERSE THE PAYMMENT
VOID CHECK
REVERSE THE PAYMENT DOCUMENT
DISPLAY ACTIVITY TYPE
CREATE BOM
CREATE ROUTING
STORAGE LOCATIONS FOR MATERIAL
VARIANCE CALCULATOR
ACTUAL SETTLEMENT
CREATE TAX CONDITIONS
CHANGE TAX CONDITIONS
DISPLAY TAX CONDITIONS
VENDOR LINE ITEM DISPLAY
G/L LINE ITEM DISPLAY
CUSTOMER LINE ITEM DISPLAY
G/L LINE ITEM DISPLAY
G/L ACCOUNT BALANCE DISPLAY
REVERSAL OF INVOICE PASSED THRU MIRO
BANK RECONCILIATION REPORT
POST RECEIPT ALONG WITH CLEARING
ADVANCE PAYMENT FROM CUSTOMER
FOR CUSTOMER RECEIPT AND POST DOCUMENT
COLLECTION FROM AREA OFFICES - UPLOAD
DEALER LEDGER STATEMENT
AUTOMATIC DEBIT / CREDIT NOTES
VENDOR LINE ITEM DISPLAY
G/L LINE ITEM DISPLAY
CUSTOMER LINE ITEM DISPLAY
OLD Vs NEW T CODES
CREDIT NOTE
CHECK REGISTER
SERVICE TAX REGISTER
VOUCHERS
DEALER LEDGER PRINT / DOWNLOAD PROGRAM
DISPLAY COST CENTRE AND COST CENTRE CATEGORY
ACTIVITY TYPES
DISPLAY DOCUMENTS
POSTING PERIOD
FREIGHT AND OCTROI
SPD MATERIAL LIST WITH ASSESSIBLE VALUE, CENVAT VALUE AND MRP
CREATE PO
GENERAL ASSIGNMENT OF FI ACCOUNTS
ASSET CLASSES WITH DESCRIPTION
ASSET CLASSES WITH DESCRIPTION (SIMILAR TO OAOA)
POSTING THE ASSET BALANCES DOCUMENT
TO VIEW THE INFO ASSIGNED TO THE ASSET CLASSES
TO UPLOAD THE DOCUMENTS THROUGH MASS PROGRAM
CREATE PURCHASING INFO RECORD
TO UPDATE THE REFERENCE DOCUMENT NO AGAINST GR
PURCHASING DOCUMENTS PER VENDOR
LIST OF GR/IR BALANCES
UPDATE ALLOCATION FIELD IN 2715000 A/C WITH VENDOR
UPDATE ASSIGNMENT FIELD FOR EXCISE DOCUMENTS
PURCHASE TAX REGISTER
SALES TAX REGISTER
UPDATE THE INVOICE AMOUNT AND EXCISE AMOUNT FOR GR IN MIGO
POST THE AUTO ENTRY FOR 104 MOVEMENT
TO VIEW ALL THE TAX CONDITIONS MAINTAINED
DISPLAY PROJECT DEFINITION
DISPLAY FI CONDITIONS
DOCUMENT TYPE AND DESCRIPTION ( TABLE T003)
TO CHECK THE ACT KEY AND ITS CORRESPONDING GL CODE
PCS GR DETAILS REPORT
AVAIL CREDIT REPORT
SERVICE TAX DOCUMENTS
STORAGE LOCARION WISE STOCK
GR CHANGES
PROJECT MONITORING REPORT
COSTING- TO REMOVE THE ERRORS THROUGH VFX3
REPORT FOR AGEING OF GOODS IN TRANSIT
DISPLAY ASSET
DISPLAY ASSET
TCODE TABLENAME
SE16 ZZMM_VALCLASS
ZEMPMAST
SM30 J_1IEWT_ACKN
SM30 ZZPP_CRD_CNTRL
SM30 ZZFI_RECO
SE16 SKA1
SE16 SKB1
SE16 EKKO

FOR OIL ROYALTY

SM30 ZZFI_SERVMAST
ZZFI_ADRPC
ZZFI_AUTHSIGN
ZZFI_PMTLOC
SO10
ZZFI_SERVCLASS

SE16 T685

SM30 ZZMM_PRCTR

LFA1
LFB1
KNA1
KNB1
EKBE
BSEG
BKPF
LFBK
LFBW

SE16 T095
T095B

SE16 T074
ZZFI_LRDETAIL
ZZFI_ADRBP
ZZFI_ADRPC

ANKA
ANKB
ZZMM_REJ
J_1IEXCDTL
SA38 RFWT0010

SE16 ZZMM_GRBLOCKSTK
ZZMM_REJ
ZZFI_RECO
VBRK
 VBRP
T023

SQ01 C0012
MATMOV
ZCOMATNEW

SE16 ANLZ
ANLA
ANLH
QALS
QAVE

ZZMM_YMRNB_LIAB

A017
knov
J_1IEWT_CERTIF_N

SA38 RSTXPDFT4
DESCRIPTION
TO CHECK VALUATION CLASS OF ANY PLANT
EMPLOYEE MASTER
TO MAINTAIN THE TDS ACKNOWLDEMENT NO.
MAINTAIN CREDIT CONTROL AREAS
MAINTAING RECO ACCOUNT
G/L INFORMATION AT CLIENT LEVEL
G/L INFORMATION AT CO CODE LEVEL
DISPLAY PURCHASING DOCUMENT OF VENDORS

SERVICE MASTER
ADDRESS
AUTHORISED SIGNATORY
PAYMENT LOCATION
FOR MAINTAING THE TEXT AGAINST THE VARIABLE MAINTAINED IN ZZFI* TABLES
CLASSIFICATION OF SERVICES

LIST OF TAX CONDITIONS

PLANT Vs PROFIT CENTRE MAINTAINED HERE

VENDOR MASTER GENERAL DATA

VENDOR MASTER FI VIEW
CUTOMER MASTER GENERAL DATA
CUSTOMER MASTER FI VIEW
PO / GR INFO
HEADER
FI DOC DETAILS
IFSC CODE AND ACCOUNT NO AGAINST VENDOR
VENDOR WITHHOLDING INFORMATION

TABLE FOR APC ASSET CLASS AND RESPECTIVE GL ACCOUNTS

TABLE FOR DEP APC ASSET CLASS AND RESPECTIVE GL ACCOUNTS

ASSIGNMENT OF RECO ACCOUNT AND GL ACOUNT

DETAILS OF THE FREIGHT PASSED FOR PARTICULAR GRs.
ASSIGNMENT OF PAYMENT LOCATION WITH BUSINESS PLACE
ASSIGNMENT OF PAYMENT LOCATION WITH PROFIT CENTRE

ASSET CLASSES WITH DESCRIPTION

DETAILS OF ASSET CLASSES ( OF ANKA TABLE)
REJECTION MOVEMENT DETAILS
TO VIEW THE INTER EXCISE DOCUMENT
TO CORRECT THE VENDOR WITHHOLDING INFORMATION

TO VIEW THE UNSTRICTED/BLOCKED STOCK AGAINST GR

REJECTED MATERIAL
ASSIGNMENT OF PURCHASING DOCUMENT TYPE WITH THE GL ACCOUNTS
MATERIAL GROUPS AND DESCRIPTION

TO RELEASE THE DOCUMENTS NOT POSTED TO THE PERIOD BEFORE CLOSING

MATERIAL MOVEMENT
QUERY

ASSET RELATED TABLE

ASSET RELATED TABLE
ASSET RELATED TABLE
QUALITY RELATED TABLE
QUALITY RELATED TABLE

TO CHECK AC AND AM DOCUMENTS AND DETAILS

TDS TABLE

TO CONVERT SPOOL FILE TO PDF FILE

MAINTAINED CENTRALLY