YCF85 YCLASS_MAST YFI224 YFPRCTR YRF301 YSERREG YSER_VEN ZADV_EMP ZAS91 ZAS92 ZASSET ZASTFLOW ZASTFLOW_SERVICE ZBACT ZBACT1

ZBACTR ZBACTR1 ZBANKST ZBIE ZBR ZBRRS ZBRS ZBRS_FF67 ZBRTAB ZBRTAB1 ZBRTAB2 ZBRTAB3 ZBSR ZBUC ZBUD ZBUDF ZBUDGET_LAN ZBUI ZBUM ZCAGE ZCAMSMASTER ZCF ZCFCCD ZCFDET ZCFDUE ZCH ZCH1 ZCHEQUELOT ZDEP ZETL ZEXE ZEXRET

Service tax Utilization Service Class Master BALANCE SHEET,PROFIT & LOSS ACCOUNT PC substitution table maintain Service tax Credit Register Service Tax Register Vendor Service Class Maintenance Adv_F-48_Employee Legacy Asset Upload BDC For AS92 Asset Wise Break Up Report FI ASSET FLOW SERVICE PO BAUXITE ACTUAL REPORT BAUXITE ACTUAL REPORT BAUXITE ACTUAL REPORT BAUXITE ACTUAL REPORT BDC for Manual Bank Statement BUDGET INITIAL ENTRY REPORT BUDGET REGISTER BUDGET SUMMARY REPORT SCREENS Bank reconcilation BRS Posting "ff67" TABLE MAINTANENCE ZBUD_DATA TABLE MAINTANENCE ZBUDGET_N TABLE MAINTANENCE ZBUDGET_I TABLE MAINTANENCE ZBUDGET_ITEM_N BUDGET SUMMARY REPORT FOR USER BUDGET UTILIZATION CREATION BUDGET UTILIZATION DELETE PFA WISE BUDGET REGISTER REPORT BUDGET ENTRY SCREEN BUDGET UTILIZATION INITIAL SCREEN BUDGET UTILIZATION MODIFICATION Customer Aging FI: Master Data Download C Form C Form Create Change Display C Form Details C Form Due list Change Improvement project Change Improvement project Cheque range creation against BA DEPRECIATION REPORT EMPLOYEE TRANSFER LETTERS LANJIGARH MOD FI: Excise Return Details

ZFAC ZFB03 ZFB09A ZFB09B ZFBA7 ZFCP1 ZFCP2 ZFIAGING ZFIASSET ZFIASSETCRT ZFIBGINT ZFIBRS_BDC ZFIBS ZFICASH ZFICCF ZFICEN FI ZFICHTCS ZFICUS FI ZFIFAREG ZFIFAREGSUM ZFIFRE ZFIGL ZFIMATDETAIL ZFIPURREGNEW ZFITCS ZFITDS ZFITDSRETURN ZFITDS_TSPL ZFITR ZFIUPLOAD ZFIVENDORPAY ZFIVT ZFIWCTVIEW ZFI_CP ZFI_PR ZFI_SAL_UPLD ZFI_YPC ZFPA ZFPA1 ZFPV ZFPV1 ZFTBB ZFTL ZFTLL ZFTL_NEW ZFTWB ZFUC1

Assignment Field Change Document List -FB03 Change Assignment FB09 New Assignment Change (FB09) TEST Cheque Printing Program Check Print for TSPL Vendor Aging Report FI ASSET Report Assect Creation Program FI:BG interest Calculation and post Bank Reconciliation BDC Report Cash Flow Register Capex Cash Flow Report Cenvat Clearing Updation Transaction for challan table Custom Clearing Updation FI:Aset Detail Report FI:Aset Detail Summary Report FI Freight Clearing Updation GL Line item Material Detail Report New Purchase Register tcs report FI TDS return Report Transaction Code for TDS return. TDS SUMMARY REPORT Transaction for TDS return report FI Documnet Upload FB01 Account Report FI: Vendor Master TDS Change FI WCT Vendor View Cash discount and penalty calc Prorata Cash Discount Salary Upload Program Updating ypencadel. payment advice report T-Code for Payment Advice(new) TCODE FOR PAYMENT VOUCHER TCODE FOR PAYMENT VOUCHER FUND TRANSFER LETTERS BANK TO BANK Tcode for Transfer Letter FUND TRANSFER LETTERS LANJIGARH Transfer Letter fund transfer within bank Update Cheque Number in Reference Fi

ZGL_AGING ZGRN ZGRN2PAY ZHY_DATA ZHY_DATA_FI ZIMP ZIMPDATA ZIMPG ZIMPROVE ZINBGRN1 ZINTPOST ZINV ZIVP ZJ1IEX ZJ1IEX_C ZJ1IEX_CP ZJ1INCANC ZJ1INCERT ZJ1INREP ZMCUSTEX ZMIRORPT ZMIRO_N121 ZMISOH ZMISTAB ZMIS_COMMIT ZMIS_OPN ZMIS_UPLOAD ZMOB ZMOBPAY ZMVNDEX ZNIRYATKAR ZPADVICE ZPADVICE1 ZPADVICE_LAN ZPADVICE_RTGS ZPADVICE_SELC ZPADVICE_TSPL ZPAY_EMP ZPLANT_MATERIAL ZPMIS ZPREG ZPWAYBILL ZREG ZREGN ZREP_RTGS ZREV ZRTG

GL Aging Analysis GRN ageing analysis GRN TO PAYMENT TRACKING REPORT Hyperion Data Hyperion Data FI IMPROVEMENT PROJECT DATA ENTRY FOR IMPROVEMENT IMPROVEMENT PROGRAMME IMPROVEMENT PROJECT INBOUND VERSUS GRN REPORT Customer Interest Calculn & Posting Auto Incoming Invoice Verification INVOICE VERSUS PAYMENT DOCUMENT Auto Excise Invoice - J1IEX test Part1 Excise Entry against GRN z-Certificate Cancellation Print Vendor WH Tax Certificates T-Code for Reprint Transaction Party Master With Excise Details Report for Miro Details miro transaction ZMIS Overwrite Table of MIS for Project Project Mis For Commitment Tcode For MIS Report mis upload Mobile Bill upload Mass Data Upload for Mobile Bill Party Master With Excise Details T-Code for Niryat Kar Report. Advance Payment PAYMENT ADVICE LANJIGARH Payment Advice Printing Payment Advice Printing RTGS payment advice for selc payment advice Adv_F-53_employee Updation of plant and material MIS for Project Purchase Register Way Bill Print Program For Invoicing Purchase and Tax Register Purchase Register Report for RTGS Details for Lan reverse for document number rtgs fund transfer

ZRTGS ZRTGSB ZRTV ZSEND_MAIL ZSEND_MAILDATA ZSERVICE_ENTRY ZSFTUPLOADONCE ZSRNPRINT ZSTAX ZSTKP ZSTREG ZTBR ZTB_N ZTDSFORM ZTDSFRMN ZTDSUPN ZTDS_UP ZTMBD ZTRAVEL ZUPDATION ZVAL_C ZVENDBAL ZVENDORDUE ZVENDOR_MAIL ZVFK02 ZVPMT ZVTL ZWCT ZWCTIN ZWCTL ZWCT_LANJ ZWCT_TAB ZWRKPYMT

Bank Transfer Letter Fund Transfer letter - RTGS - Bank RTGS BANK TO VENDOR Reminder Mail send mail data Service Entry Sheet Upload Once SRN Print Service Tax Register Stock Position Service Tax Register TB Report FI TB REPORT Form 16A 27D TDS drivier Program TDS Upload TDS FIle Upload tmg Travel bill Upload Updation with respect to xref3 Tcode for Report ZVAL_SPEC_EXP T-Code for BA wise Vendor Balance Vendor Daily Due report send mail to vendor vendor change in fk02 Vendor auto Payment VENDOR TRANSFER LANJIGARH FI - WCT certificate WCT Certificate Wct For Lanjigarh TCODE FOR WCT DATA T-code for zwct Data Display