S No T Code Description
1 ZPS_BOQ_CREPORT Project BOQ
2 S_ALR_87013558 Budget Assigned, Consumed, Commitment & Balance Report
3 ZPS_PROJ_SER Service Plan Report
4 ZPS_PROJ_MAT Material Plan Report
5 ME51N PR Create
6 ME52N PR Change/ DMS Attachment
7 ME53N PR Display
8 AC06 Service Master
9 ME55 List Release
10 ME54N Individual Release
11 ME5A List Display PR
12 ME5J List Display PR WBS Wise
13 ME21N PO Create
14 ME22N PO Change/ DMS Attachment
15 ME23N PO Display
16 ZMM_WO_TNC Header & Material Issue on FOC Basis
17 MB21 Reservation Create
18 MB22 Reservation Change
19 MB23 Reservation Display
20 MB25/ MB24 Reservation List Display
21 ZPS_RFI RFI Create & Upload, Change, Approved & Display
22 ZPS_DPR DPR Create, Change, Apporved & Display
23 ZMM_RABILL Create Ra Bill
24 ZMM_RABILL_EDIT Post Rabill
25 ZMM_PA Rabill Payment Abstract
26 ZMM_PA_PRINT Bill Abstract Print
27 ZMM_RABILL_R Ra Bill Approval Display List
28 ZPS_RABILL_D DPR against Rabill
29 ZPS_SUBCON BOQ wise RFI & DPR
30 ML81N Service Entry
31 ML84N Service Entry List
32 ME2DP Down Payment & Advance Payment
33 CJI3 Consumed Budget
34 CJI5 Commitment Budget
35 ZPS_DVP Production vs Dispatch
36 ZMSRV6 Service Report
37 CO01 Production Order Creation
38 CO02 Production Order Change
39 CO03 Production Order Display
40 CO11N Production Order Confirmation
41 COOIS Production Report
42 ZBOM_ACT BOM vs Actual
43 IH09 Material Master
44 CS03 BOM Display
45 ZMDM_VENDOR Vendor Master
46 ZMDM_CUSTOMER Customer Master
47 MB51/ ZMB51 Store Report
48 MB5B Material Stock Report
49 MB5T Material Stock in Transit Report
50 MB52 Material Stock Report Storage Location Wise
51 MMBE Material Stock Report
52 VA01 Sales Order Create
53 VA02 Sales Order Change
54 VA03 Sales Order Display
55 VA05 Sales Order List Display Report
56 VL01N Sale Order Delivery Note Create
57 VL02N Sale Order Delivery Note Change
58 VL10D STO Delivery
59 ZVF05 Sales Order List Display Report
60 ZSD_INVOICE Sales Order Print
61 ZPS_NOC NOC Tracker
62 MM60 Material Moving Price of paticular project
62 ZP2P Purchase Register
63 IH08 Equipment Master
63 IW38 Display List of PM Order
64 IW39 Display List of PM Order
65 IW31 Create PM Order
66 IW32 Change PM Order/ Settlement Rule
67 IW33 Display PM Order/ Settlement Rule
68 ZPM_SLT Settlement Rule Check
69 ZPM_PREVT_RPT Equipment Maintenance
70 KO88 P&M Order Settlement Rule
71 ZPM_ELOG Logbook
72 IK17 Equipment Log Details
73 ZPM_ELOGR Logbook Display
74 ZPM_EM_CARD Equipment History
75 Vendor Registration
BUDGET
BUDGET 70,668,087
BUDGET 64,243,282
BUDGET 6,387,569
PR NFA
PR NFA
PR NFA 260,000
MASTER 80,000
PR 340,000
PR
PR
PR
PO
PO
PO
PO
RESERVATION
RESERVATION
RESERVATION
RESERVATION
RFI
DPR
RA BILL
RA BILL
RA BILL
RA BILL
RA BILL
RA BILL
RA BILL
SERVICE ENTRY
SERVICE ENTRY
ADVANCE REQUEST
BUDGET
BUDGET
REPORT
REPORT
PRODUCTION
PRODUCTION
PRODUCTION
PRODUCTION
PRODUCTION
REPORT
MASTER
REPORT
REPORT
REPORT
STORE
STORE
STORE
STORE
STORE
SALES ORDER
SALES ORDER
SALES ORDER
SALES ORDER
SALES ORDER
SALES ORDER
STORE
SALES ORDER
SALES ORDER
NOC
MASTER
MASTER
P&M
P&M
P&M
P&M
P&M
P&M
P&M
P&M
P&M
P&M
P&M
P&M
P&M
70,630,851 37,236
x x
OM/1707-5-03 90,000 19,687
OM/1716-5-03-01 10,000 3,276,920
OM/1718-5-03-01 120,000 101,955
OM/1718-5-03-01 60,000 101,955
RL/1902-2-03-01 890,000 115,665
RL/1903-2-03-01 610,000 539,268
RP/1129-2-03-02 900,000 547,374
RP/1137-2-03-02 10,000 55,558
RP/1137-2-03-02 60,000 55,558
RP/1137-2-03-02 4,490,000 55,558
RP/1139-2-03-01 20,000 x
RP/1139-2-03-01 1,300,000 x
RP/1139-2-03-02 30,000 x
RP/1139-2-03-02 1,760,000 x
RP/1142-2-03-01 680,000 876,879
RP/1143-2-03-01 1,280,000 41,771
RP/1144-2-03-02 3,280,000 137,322 3,569,769
RP/1145-2-03-02 1,200,000 3,220,992 10,760,535.00
16,790,000.00
