20.03.

2024 Dynamic List Display

1

Number of transactions selected: 1.637

System Checked USER01 20.03.2024

UP Client 270 by 1
Q

Selection
Criteria:

User USER01

TCode Transaction Text

+C05 Budget Presentation

2KES Profit center: Balance carr'd

forw.

AB03 Display Asset Document

AFAR Recalculate Depreciation

AO25 Unit-of-prod. depreciation

AR01 Call Asset List

AR03 Call Up Depreciation List

ART0 FIAA - Information System

AS01 Create Asset Master Record

AS02 Change Asset Master Record

AS03 Display Asset Master Record

AW01 Asset Explorer

AW01N Asset Explorer

CJ01 Create Work Breakdown Structure

CJ02 Change Work Breakdown Structure

CJ03 Display Work Breakdown Structure

CJ13 Display WBS Element

CJ20N Project Builder

CJ25 Change Actual Dates

CJ2C Display project planning board

CJ30 Change Project Original Budget

CJ31 Display Project Original Budget

CJ37 Budget Supplement in Project

CJ38 Budget Return in Project

CJ3B Display Budget Document

CJ40 Change Project Plan

CJ41 Display Project Plan

CJ88 Settle Projects and Networks

CJ93 Display Standard WBS

CJCF Carry Forward Project Commitments

CJCO Carry Forward Project Budget

CJI3 Project Actual Cost Line Items

CJI5 Project Commitment Line Items

CJN2 Reval. ACT: Projects

Col.Pro.

CJR2 PS: Change plan CElem/Activ. input

CJS3 PS: Display stat. key fig.

planning

CK40N Edit Costing Run

CKM3 Material Price Analysis

CKM3N Material Price Analysis

CKMB Display Material Ledger Document

CKMB_RUN Create Basic List for Costing Run

CKMC_RUN Set Costing Sequence

CKMH_RUN Single-Level Price Det.for Costg
Run

CKMI_RUN Post Closing for Costing Run

CKMLCP Cockpit Actual Costing

CKMM_RUN Multilevel Pr. Deter. for Cstg Run

CKMPRP2 Maintain Future Prices by Profile

CL03 Display Class

CN03 Display Standard Network

CN21 Create Network

CN22 Change Network

CN23 Display Network

CN25 Confirm Completions in Network

CN28 Display Network Confirmations

CN29 Cancel Network Confirmation

CN40 Project Overview

CN41 Structure Overview

CN41N Project structure overview

CN42 Overview: Project Definitions

CN43 Overview: WBS Elements

CN46 Overview: Networks

CN46N Overview: Networks

CN47 Overview: Activities/Elements

CNE5 Progress Analysis

CO03 Display Production Order

CO14 Display confirmation of prod.

order

CO26 Order information system

CO88 Act. Settlment: Prod./Process

 Orders

CO8A Presett. Co-Products,

Postprocessing

CO8B Presett. Co-Products,

Postprocessing

COGI Postprocess Faulty Goods Movements

CON2 Actual Reval.: Prod.Ordr

Col.Pro.

COOIS Production Order Information

System

CS03 Display Material BOM

CV03 Display Document Info Record

CV03N Display document

F-02 Enter G/L Account Posting

F-03 Clear G/L Account

F-04 Post with Clearing

F-05 Post Foreign Currency Valuation

F-28 Post Incoming Payments

F-29 Post Customer Down Payment

F-32 Clear Customer

F-39 Clear Customer Down Payment

F-44 Clear Vendor

F-53 Post Outgoing Payments

F-54 Clear Vendor Down Payment

F-63 Park Vendor Invoice

F-65 Preliminary Posting

F.01 ABAP Report: Financial Statements

F.08 G/L: Account Balances

F.10 G/L: Chart of Accounts

F.13 Automatic Clearing without
Currency

F.14 ABAP/4 Report: Recurring Entries

F.19 G/L: Goods/Invoice Received

Clearing

F.81 Reverse Posting for

Accr./Defer.Docs

F.97 General Ledger: Report Selection

F104 ABAP/4 Reporting: Receivables

Prov.

F13E Automatic Clearing With Currency

FAGLB03 Display Balances

FAGLGVTR G/L: Balance Carried Forward

FAGLL03 G/L Account Line Items (New)

FAGL_FCV Foreign Currency Valuation

FAGL_FC_VAL Foreign Currency Valuation

FB01 Post Document

FB02 Change Document

FB03 Display Document

FB03L Document Display : G/L View

FB04 Document Changes

FB05 Post with Clearing

FB08 Reverse Document

FB1K Clear Vendor

FB1S Clear G/L Account

FB50 G/L Acct Pstg: Single Screen

Trans.

FB65 Enter Incoming Credit Memos

FBB1 Post Foreign Currency Valn

FBCJ Cash Journal

FBD1 Enter Recurring Entry

FBD2 Change Recurring Entry

FBD3 Display Recurring Entry

FBD4 Display Recurring Entry Changes

FBD5 Realize Recurring Entry

FBL1N Vendor Line Items

FBL3N G/L Account Line Items

FBL5N Customer Line Items

FBR2 Post Document

FBRA Reset Cleared Items

FBS1 Enter Accrual/Deferral Doc.

FBU3 Display Intercompany Document

FBU8 Reverse Cross-Company Code

Document

FBV0 Post Parked Document

FBV1 Park Document

FBV2 Change Parked Document

FBV3 Display Parked Document

FBV4 Change Parked Document (Header)

FBVB Post Parked Document

FCH1 Display Check Information

FCH2 Display Payment Document Checks

FCH5 Create Check Information

FCH6 Change Check Information/Cash

Check

FCHN Check Register

FD10N Customer Balance Display

FF67 Manual Account Statement

FF7A Cash Position

FK03 Display Vendor (Accounting)

FK10N Vendor Balance Display

FKI6 Display Form

FS00 G/L acct master record maintenance

FS10N Balance Display

FSP0 G/L acct master record in

chrt/accts

FV65 Park Incoming Credit Memos

GD23 FI-SL: Local Actual Document

Display

IA03 Display Equipment Task List

IA07 Display General Task List

IA09 Display Task Lists

IA10 Display Task Lists (Multilevel)

IA13 Display FunctLoc Task List

IB01 Create Equipment BOM

IB02 Change Equipment BOM

IB03 Display Equipment BOM

IB13 Display Functional Location BOM

IE01 Create Equipment

IE02 Change Equipment

IE03 Display Equipment

IH01 Functional Location Structure

IH03 Equipment Structure

IH08 Display Equipment

IK01 Create Measuring Point

IK02 Change Measuring Point

IK03 Display Measuring Point

IK07 Display Measuring Points

IK11 Create Measurement Document

IK12 Change Measurement Document

IK13 Display Measurement Document

IK17 Display Measurement Documents

IK18 Change Measurement Documents

IL03 Display Functional Location

IM13 Display Inv. Program Position

IM30 Change Supplement to Inv.Prog.Pos.

IM32 Change Budget of Inv. Prog.

Position

IM33 Display Budget of

Inv.Prog.Position

IM34 Determining Default Plan Value IM

IM38 Change return on program position

IM40 Change supplement on operative

objs

IM42 Change budget operative objects

IM43 Display budget operative objects

IM48 Change return on operative objects

IM52 Process budget distribution

IM53 Display budget distribution

IMA11 Individual Processing

IMA2N Change Appropriation Request

IMA3N Display Appropriation Request

IMR4 App.Req. w/o Distrib., w/o

Variants
IP02 Change Maintenance Plan

IP03 Display Maintenance Plan

IP06 Display Maintenance Item

IP10 Schedule Maintenance Plan

IP12 Display Maintenance Strategies

IP16 Display Maintenance Plan

IP24 Scheduling overview list form

IP42 Add strategy-controlled plan

IQS1 Create Notification - Extended

View

IQS2 Change Notification - Extended

View

IQS3 Display Notification - Extended

View

IR03 Display Work Center

IW21 Create PM Notification - General

IW22 Change PM Notification

IW23 Display PM Notification

IW24 Create PM Malfunction Report

IW26 Create Maintenance Request

IW28 Change Notifications

IW29 Display Notifications

IW30 Notification List (Multi-Level)

IW31 Create Order

IW32 CHANGE ORDER

IW33 Display PM Order

IW34 PM Order for PM Notification

IW38 Change PM Orders

IW39 Display PM orders

IW3D Print Order

IW3M List of Goods Movements for Order

IW40 Display Orders (Multi-Level)

IW41 Enter PM Order Confirmation

IW43 Display PM Order Confirmation

IW45 Cancel PM Order Confirmation

IW47 Confirmation List

KA03 Display Cost Element

KA23 Cost Elements: Master Data Report

KAH3 Display cost element group

KAK2 Change statistical key figures

KAK3 Display Statistical Key Figures

KB11N Enter Manual Repostings of Costs

KB13N Display Manual Repostings of Costs

KB14N Reverse Manual Repostings of Costs

KB21 Enter Activity Allocation

KB21N Enter Direct Activity Allocation

KB23 Display Activity Allocation

KB23N Display Direct Activity Allocation

KB24N Reverse Direct Activity Allocation

KB31N Enter Statistical Key Figures

KB33N Display Statistical Key Figures

KB34N Reverse Statistical Key Figures

KBH3 Display statistical key figure

group

KE21N CO-PA Line Item Entry

KE30 Execute profitability report

KE3Q Maintain Variants

KE3Y Report selection

KE53 Display Profit Center

KE5Z Profit Center: Actual Line Items

KETR CO-PA Translation Tool

KEU5 Perform act. cost-ctr cost

transfer

KK03 Display Statistical Key Figures

KKA1 Order Results Analysis and WIP

Calc.

KKAI Actual Results Analysis: Orders

KKAO WIP Calc.: Collective Processing

KKBC_HOE Analyze Summarization Object

KKBC_ORD Analyze Order

KKE4 List Base Planning Objects

KKF2 Change CO Production Order

KKF3 Display CO Production Order

KKF6N Maintain Product Cost Collector

KKRC Summarization: CO Object

KKS1 Variances - Product Cost by Lot

(C)

KKS2 Variances - Product Cost by Lot

(I)

KL03 Display Activity Type

KL13 Activity Types: Master Data Report

KLH3 Display Activity Type Group

KO02 Change Order

KO03 Display Internal Order

KO88 Actual Settlement: Order

KO8G Act. Settlment: Int.-/Maint.

Orders

KOB1 Orders: Actual Line Items

KOC2 Run Selected Reports

KOH3 Display Order Group

KOK5 Master Data List Internal Orders

KON1 Actual Reval.: Int.Orders

Ind.Pro.

KON2 Actual Reval.: Int.Orders

Col.Pro.

KP04 Set Planner Profile

KP06 Change CElem/Activity Input

Planning

KP07 Display Planning CElem/Act. Input

KP26 Change Plan Data for Activity

Types

KP27 Display Plan Data for Activity

Types

KPG7 Display Cost Planning Layout

KS03 Display Cost Center

KS05 Cost Center: Display Changes

KS13 Cost Centers: Master Data Report

KSB1 Cost Centers: Actual Line Items

KSB5 Controlling Documents: Actual

KSBB Run Selected Reports

KSBL Cost centers: Planning overview

KSBT Cost centers: Activity prices

KSH3 Display Cost Center Group

KSI4 Actual Overhead: Cost Centers

KSII Actual Price Determination: CCtrs

KSS2 Actual Cost Splitting: Cost

Centers

KSU3 Display Actual Assessment

KSU5 Execute Actual Assessment

KSU9 Display Plan Assessment

MB02 Change Material Document

MB03 Display Material Document

MB1A Goods Withdrawal

MB1B Transfer Posting

MB1C Other Goods Receipts

MB21 Create Reservation

MB22 Change Reservation

MB23 Display Reservation

MB25 Reservation List

MB51 Material Doc. List

MB52 List of Warehouse Stocks on Hand

MB53 Display Plant Stock Availability

MB59 Material Doc. List

MB5B Stocks for Posting Date

MB5L List of Stock Values: Balances

MB5M BBD/Prod. Date

MB5S Display List of GR/IR Balances

MB5T Stock in transit CC

MB90 Output Processing for Mat.

Documents

MBSM Display Cancelled Material Docs.

MBST Cancel Material Document

MC.5 INVCO: SLoc Anal. Selection, Stock

MC46 INVCO: Analysis of Slow-Moving

Items

MC50 INVCO: Analysis of Dead Stock

MCI2 PMIS: Manufacturer Analysis

MCI5 PMIS: Object Damage Analysis

MCI7 PMIS: Breakdown Analysis

MCI8 PMIS: Cost Evaluation

MCJB MTTR/MTBR for Equipment

MD03 MRP-Individual Planning-Single

Level

MD04 Display Stock/Requirements

Situation

MD05 Individual Display Of MRP List

MDM4 Mail to MRP Controller

ME21N Create Purchase Order

ME22N Change Purchase Order

ME23N Display Purchase Order

ME28 Release Purchase Order

ME29N Release purchase order

ME2B POs by Requirement Tracking Number

ME2C Purchase Orders by Material Group

ME2K Purch. Orders by Account

Assignment

ME2L Purchase Orders by Vendor

ME2M Purchase Orders by Material

ME2N Purchase Orders by PO Number

ME2W Purchase Orders for Supplying

Plant
ME31K Create Contract

ME32K Change Contract

ME33K Display Contract

ME35K Release Contract

ME3B Outl. Agreements per Requirement

No.

ME3C Outline Agreements by Material

Group

ME3J Outline Agreements per Project

ME3K Outl. Agreements by Acct.

Assignment

ME3L Outline Agreements per Vendor

ME3M Outline Agreements by Material

ME3N Outline Agreements by Agreement

No.

ME49 Price Comparison List

ME51N Create Purchase Requisition

ME52N Change Purchase Requisition

ME53 Display Purchase Requisition

ME53N Display Purchase Requisition

ME54 Release Purchase Requisition

ME54N Release Purchase Requisition

ME55 Collective Release of Purchase

Reqs.

ME5A Purchase Requisitions: List

Display

ME5F Release Reminder: Purch.

Requisition

ME5K Requisitions by Account Assignment

ME9F Message Output: Purchase Orders

ME9K Message Output: Contracts

MELB Purch. Transactions by Tracking

No.

MI01 Create Physical Inventory Document

MI02 Change Physical Inventory Document

MI03 Display Physical Inventory

Document

MI04 Enter Inventory Count with

Document

MI05 Change Inventory Count

MI06 Display Inventory Count

MI07 Process List of Differences

MI11 Recount Physical Inventory

Document

MI12 Display changes

MI20 Print List of Differences

MI21 Print physical inventory document

MI22 Display Phys. Inv. Docs. f.

Material

MIGO Goods Movement

MIGO_GR Goods Movement

MIR4 Call MIRO - Change Status

MIR6 Invoice Overview

MIR7 Park Invoice

MIRO Enter Incoming Invoice

MK03 Display vendor (Purchasing)

ML93 Purchasing Object for Service

ML95 List Display: Contracts for

Service

MLCCSPD Cost Components for Price

MM02 Change Material &

MM03 Display Material &

MM60 Materials List

MMBE Stock Overview

MR21 Price Change

MR22 Material Debit/Credit

MR8M Cancel Invoice Document

MSC3N Display Batch

MSRV2 Service List for Requisition

MSRV3 Service List for Purchase Order

MSRV5 Service List for Contract

OBVU C FI Maintain View

OKEN Display Standard Hierarchy

OKEW Splitting: Assignment KOSTL ->

SCNAM

OKKS Set Controlling Area

OKOV Select. Variants for Internal

Orders

OPO3 Display Cost Element Planning

Layout

QA01 Create Inspection Lot

QA02 Change Inspection Lot

QA03 Display inspection lot

QA11 Record usage decision

QA12 Change usage decision with history

QA13 Display usage decision

QA32 Change data for inspection lot

QA33 Display data for inspection lot

QE01 Record characteristic results

QE09 Indiv.display of charac.result

QE51N Results Recording Worklist

QGA2 Display inspection results

QP03 Display Inspection Plan

QP60 Time-related development of plans

RPC0 Info. System CCtrs: Presettings

S00 Short Message

S000 System Menu

SARP Reporting (Tree Structure):

Execute

SART Display Report Tree

SBWP SAP Business Workplace

SDV Document Viewer

SH01 Online help: F1 Help server

SM12 Display and Delete Locks

SM35 Batch Input Monitoring

SM37 Overview of job selection

SM37C Flexible version of job selection

SMEN Session Manager Menu Tree Display

SMX Display Own Jobs

SO00 SAPoffice: Short Message

SO01 SAPoffice: Inbox

SO02 SAPoffice: Outbox

SO03 SAPoffice: Private Folders

SO04 SAPoffice: Shared Folders

SO05 SAPoffice: Private Trash

SO06 SAPoffice: Substitution on/off

SO07 SAPoffice: Resubmission

SO13 SAPoffice: Substitute

SP01 Output Controller

SP02 Display Spool Requests

START_REPORT Starts report

SU53 Evaluate Authorization Check

SU56 Analyze User Buffer

SWO_ASYNC Asynchronous Method Call in BOR

S_ALR_87011963 Asset Balances

S_ALR_87011964 Asset Balances

S_ALR_87011965 Asset Balances

S_ALR_87011966 Asset Balances

S_ALR_87011967 Asset Balances

S_ALR_87011968 Asset Balances

S_ALR_87011969 Asset Balances

S_ALR_87011970 Asset Balances

S_ALR_87011982 Physical Inventory List

S_ALR_87012026 Depreciation

S_ALR_87012035 Depreciation

S_ALR_87012048 Asset Transactions

S_ALR_87012050 Asset Acquisitions

S_ALR_87012052 Asset Retirements

S_ALR_87012054 Intracompany Asset Transfers

S_ALR_87012077 Vendor Information System

S_ALR_87012078 Due Date Analysis for Open Items

S_ALR_87012082 Vendor Balances in Local Currency

S_ALR_87012083 List of Vendor Open Items

S_ALR_87012084 Open Items: Vendor Due Date

Forecast

S_ALR_87012085 Vendor Payment History

S_ALR_87012087 List of vendor addresses

S_ALR_87012104 List Of Cleared Vendor Items

S_ALR_87012105 List Of Down Payments Open

S_ALR_87012172 Customer Balances in Local

Currency

S_ALR_87012174 List of Customer Open Items

S_ALR_87012180 List of customer addresses

S_ALR_87012277 G/L Account Balances

S_ALR_87012282 General Ledger Line Items

S_ALR_87012284 Financial Statements

S_ALR_87012347 Line Items Extract

S_ALR_87012936 Depreciation Simulation

S_ALR_87012993 Orders: Actual/plan/variance

S_ALR_87012994 Orders: Current Period/Cumulative

S_ALR_87012995 List: Orders

S_ALR_87012996 List: Orders by Cost Element

S_ALR_87012997 List: Cost Elements by Order

S_ALR_87012998 Orders: Breakdown by Partner

S_ALR_87012999 Orders: Actual/Plan/Commitments

S_ALR_87013000 List: Actual/Plan/Commitments

S_ALR_87013001 Orders: Yearly Comparison - Actual

S_ALR_87013002 Orders: Quarterly Comparison -

Act.

S_ALR_87013003 Orders: Period Comparison - Actual

S_ALR_87013004 Orders: Yearly Comparison - Plan

S_ALR_87013005 Orders: Quarterly Comparison -

Plan

S_ALR_87013006 Orders: Period Comparison - Plan

S_ALR_87013007 SObj: Actual/Plan/Variance

S_ALR_87013008 SObj: Actual/Plan/Commitment

S_ALR_87013009 SObj: Current/Cumulated/Total

S_ALR_87013010 Orders: Breakdown by Period

S_ALR_87013011 Orders: Actual/Plan/Price Variance

S_ALR_87013012 Orders: Actual/Plan/Consumption

S_ALR_87013013 Orders: Actual TCrcy/OCrcy/CAcrcy

S_ALR_87013014 List: Cost Elements (True

Postings)

S_ALR_87013015 List: Actual Debit/Credit

S_ALR_87013016 List: Plan Debit/Credit

S_ALR_87013017 List: Actual/Plan/Var. Cumulative

S_ALR_87013018 List: Total

Plan/Actual/Commitments

S_ALR_87013019 List: Budget/Actual/Commitments

S_ALR_87013326 Plan/Actual/Variance: Profit Ctr

Grp

S_ALR_87013343 Profit Center: Receivables

S_ALR_87013344 Profit Center: Payables

S_ALR_87013531 Costs/Revenues/Expenditures/
Receipts

S_ALR_87013532 Plan/Actual/Variance

S_ALR_87013533 Plan/Actual/Cmmt/Rem.Plan/Assigned

S_ALR_87013534 Plan 1/Plan 2/Actual/Commitments

S_ALR_87013535 Actual in COArea/Object/Trans.

Curr.
S_ALR_87013536 Plan/Actual/Down Payment as
Expense

S_ALR_87013537 Commitment Detail

S_ALR_87013538 Project Version

Comparison:Act./Plan

S_ALR_87013539 Project Version Comparison: Plan

S_ALR_87013540 Forecast

S_ALR_87013541 Project Interest: Plan/Actual

S_ALR_87013542 Actual/Comm/Total/Plan in COAr

crcy

S_ALR_87013543 Act/plan/variance abs./ % var.

S_ALR_87013544 Actual/Plan Comparison: Periods

S_ALR_87013545 Period Comparison - Actual

S_ALR_87013546 Commitments: Period comparison

S_ALR_87013547 Period Comparison - Plan

S_ALR_87013548 Stat. key figures/periods

S_ALR_87013549 Act/plan compare with partner

S_ALR_87013550 Debit in object/CO area currency

S_ALR_87013551 Plan: Debits in obj./CO area crcy

S_ALR_87013552 Debit/credit actual

S_ALR_87013553 Debit/credit plan

S_ALR_87013554 Comparison of 2 plan versions

S_ALR_87013555 Project results

S_ALR_87013556 Funds Overview

S_ALR_87013557 Budget/Actual/Variance

S_ALR_87013558 Budget/Actual/Commitmt/Rem.Plan/
Assg

S_ALR_87013559 Budget/Distributed/Plan/
Distributed
S_ALR_87013560 Budget updates

S_ALR_87013561 Availability Control

S_ALR_87013576 Overview: Project Hierarchies

S_ALR_87013577 Costs/Revenues/Expenditures/
Receipts

S_ALR_87013578 Plan/Actual/Variance

S_ALR_87013579 Plan/Actual/Commitment

S_ALR_87013580 SObj: Actual/Plan/Variance

S_ALR_87013581 SObj: Actual/Plan/Commitment

S_ALR_87013582 SObj: Current/Cumulated/Total

S_ALR_87013598 Cost Elements: Breakdown by

Bus.Area

S_ALR_87013599 Cost Elements: Breakdown by

FuncArea

S_ALR_87013600 Cost Elem.: Obj. Class in Columns

S_ALR_87013601 Cost Elements: Breakdown by

Obj.Type

S_ALR_87013602 Cost Elements: Obj. Type in

Columns

S_ALR_87013603 CO/FI Reconciliation in Co.Code

Crcy

S_ALR_87013604 CO/FI Reconciliation in Group Crcy

S_ALR_87013605 CO/FI Reconcil. CCode Crcy (BArea)

S_ALR_87013606 CO/FI Reconcil. Group Crcy (BArea)

S_ALR_87013607 CElem.: Company Code Allocations

S_ALR_87013608 CElem.: Business Area Allocations

S_ALR_87013609 CElem.: Functional Area

Allocations

S_ALR_87013610 Cost Elements: Accrued Costs

S_ALR_87013611 Cost Centers: Actual/Plan/Variance

S_ALR_87013612 Area: Cost Centers

S_ALR_87013613 Range: Cost Elements

S_ALR_87013614 CCtrs: Current Period / Cumulative

S_ALR_87013615 Cost Centers: Breakdown by partner

S_ALR_87013616 Cost Centers: Breakdown by

BusTrans

S_ALR_87013617 Range: Activity Types

S_ALR_87013618 Range: Statistical Key Figures

S_ALR_87013619 Areas: Assigned Orders/WBS

Elements

S_ALR_87013620 Cost Centers:

Act./Plan/Commitments

S_ALR_87013621 Range: Actual/Plan/Commitments

S_ALR_87013622 Cost Centers: Projection

S_ALR_87013623 Cost Centers: Quarterly Comparison

S_ALR_87013624 Cost Ctrs: Fiscal Year Comparison

S_ALR_87013625 Cost Centers:

Actual/Target/Variance

S_ALR_87013626 Range: Cost Elements

S_ALR_87013627 Cost Centers: Variances

S_ALR_87013628 Cost Centers: Splitting

S_ALR_87013629 Activity Types: Reconciliation

S_ALR_87013630 Activity Types: Plan receivers

S_ALR_87013631 Cost Centers: Rolling Year

S_ALR_87013632 Cost Centers: Average Costs

S_ALR_87013633 Cost Centers:

Act./Plan/Var./Prev.Yr

S_ALR_87013634 Cost Centers: Currency Translation

S_ALR_87013635 Area: Actual/Plan 2 Currencies

S_ALR_87013636 Cost Centers: Object Comparison

S_ALR_87013637 Area: Internal Business Volume

S_ALR_87013638 Cost Centers: Curr./Cum./Total

Year

S_ALR_87013639 Cost Centers: Act/Target from

Summ.

S_ALR_87013640 CCtrs: Period Breakdown

Actual/Plan

S_ALR_87013641 CCtrs: Period Breakdown

Act./Target

S_ALR_87013642 Cost Centers: Breakdown Resources

S_ALR_87013643 Range: Orders

S_ALR_87013644 Cost Centers: Cost Component Split

S_ALR_87013645 Stat. Key Figs: Period Breakdown

S_ALR_87013646 Activity Types: Period Breakdown

S_ALR_87013647 Activity Types: Scheduled/Plan

S_ALR_87013648 Range: Actual/Budget/Commitments

S_ALR_87015065 Project Info System: Outl. Rep.

Proj

S_ALR_87015066 Project Info System: Outl. Rep

WBS-

S_ALR_87015067 Project Info System: Main Program

Pl

S_ALR_87015068 Project Info System: Main

Prog.Order

S_ALR_87015069 Project Info System:Network

Overview

S_ALR_87015070 Project Info System: Main prog.

act.

S_ALR_87015071 Project Info System:Confirmation

Ov.

S_ALR_87015072 Project Info System: Main prog.

 rel.

S_ALR_87015073 Project Info System: Main prog.

mile

S_ALR_87015074 Project Info System: Main prog.

cap.

S_ALR_87015075 Project Info System: Main prog.

prod

S_ALR_87015076 Project Info System: Main Prog.

Comp

S_ALR_87015077 Project Info System: Main

Prog.Dist.

S_ALR_87015078 Project Info System: Main

Prog.Dist.

S_ALR_87015124 Progress Analysis

S_ALR_87015125 Progress Analysis: Detail

S_ALR_87015202 Journal: Transactions w. Cash

Flows

S_ALR_87100185 Actual Costs Per Month, Current FY

S_ALR_87100186 Plan Costs per Month, Current FY

S_ALR_87100187 Commitment per Month, Current FY

S_ALR_87100188 Cumulated Actual Costs

S_ALR_87100189 Actual/Planned Time Series

S_ALR_87100190 Actual/Plan/Var Project + Respons

S_P99_41000062 Materials List: Prices and

Inventory

TBB4 Accrual/deferral

TM03 Display Fixed-Term Deposit

TPM1 Execute Valuation

TPM2 Reverse Valuation

TX.3 Display Forex Transaction

TX06 Forex: Collective processing

VA03 Display Sales Order

VA23 Display Quotation

VA43 Display Contract

VF03 Display Billing Document

VF05N List of Billing Documents

VFX3 List Blocked Billing Documents

VL02N Change Outbound Delivery

VL03N Display Outbound Delivery

XD03 Display Customer (Centrally)

XK03 Display vendor (centrally)

YIDRDMM_GR_AUTO Automation of GR from Prod.Order

YTRFRTOOL Tool for Transport FR

YZBM7 Extractor Benchmark 7

YZBSMA Extractor Benchmark SMA

YZBSMA_DTL Detail benchmark SMA

Y_SM2_39000002 Order: actual/plan/variance

Y_UPD_36000006 Palm Products Billing Report: By

Cus

Y_UPD_36000007 Palm Products Billing Report: By

Uni

Y_UPD_36000008 Customer Billing Report (IDR)

Y_UPD_36000010 Customer Billing report (non IDR

w/

Y_UPD_36000015 List of Cancel Billing

Y_UPD_36000017 Detail Billing Document

Y_UPD_36000042 PP Report

Y_UPD_36000043 Purchase Requisitions Report

Y_UPD_36000044 PP Lead Time Report

Y_UPD_36000045 PR created for MRP Materials

Y_UPD_36000046 Purchase Request Processed

Y_UPD_36000047 Update External profile in

Purchasin

Y_UPD_36000049 Rekapitulasi Distribusi Item PR &

PO

Y_UPD_36000050 Rekapitulasi Nilai Pembelian

berdasa

Y_UPD_36000051 Fertilizer delivery progress

( with

Y_UPD_36000052 List of Outline Agreement

Y_UPD_36000053 Report CPRC untuk Vendor

Y_UPD_36000054 Report Monitoring Status Release

PR

Y_UPD_36000055 PO Outstanding Report (Beta

Version)

Y_UPD_36000056 PR Outstanding Report (Beta

Version)

Y_UPD_36000057 Report PO to GR 315 (Beta Version)

Y_UPD_36000058 Report List PO Status

Y_UPD_36000059 Early Warning System Report

Y_UPD_36000063 Report GR upload data

Y_UPD_36000066 Report GR manual for CPRC

Y_UPD_36000067 Report PO manual for CPRC

Y_UPD_36000069 Rekap Pembelian Perwakilan & HO

per

Y_UPD_36000070 Rekap Distribusi PR dan PO

Perwakila

Y_UPD_36000071 Rekap Distribusi Outstanding Item

Ke

Y_UPD_36000072 PO Report
Y_UPD_36000073 PO Report ( Limited
Authorization )

Y_UPD_36000074 Purchase Order List - Detail of

GR/I

Y_UPD_36000075 PO Outstanding w/ GR 101, 103, &

104

Y_UPD_36000076 Display vendor balance for act.

3199

Y_UPD_36000077 Display vendor balance for act.

3199

Y_UPD_36000078 PO + Payment Doc + Hub R/K

Y_UPD_36000079 Price Comparation

Y_UPD_36000081 Price Analysis

Y_UPD_36000084 Vendor data

Y_UPD_36000085 Vendor data 2

Y_UPD_36000086 Report List PO Status

Y_UPD_36000087 List PO Status Report - Non Kode

Mat

Y_UPD_36000088 Report Vendor data

Y_UPD_36000089 Purchase Order prosessed

Y_UPD_36000090 PO data

Y_UPD_36000091 Report Vendor balance

Y_UPD_36000092 Purchase Order List - Detail of

GR/I

Y_UPD_36000093 PO History Report

Y_UPD_36000094 PO - PR Analisis

Y_UPD_36000095 PO/PR Quotation Report

Y_UPD_36000096 Report Outstanding Pupuk

Y_UPD_36000097 Reservation vs Goods issue

Y_UPD_36000098 Goods Issue Without Reservation

Y_UPD_36000099 Material Master

Y_UPD_36000100 Material Master

Y_UPD_36000101 Material_list

Y_UPD_36000102 Daftar Material

Y_UPD_36000103 List of MRP Materials

Y_UPD_36000104 MRP Materials Consumption

Y_UPD_36000106 List of materials and GL account

Y_UPD_36000109 PR Performance Indicator.

Y_UPD_36000111 Task List

Y_UPD_36000112 Vendor and material list

Y_UPD_36000219 ZGB3M: Regional General Admin

Budget

Y_UPD_36000220 ZEB6R: Regional Budget Summary -

Uni

Y_UPD_36000221 ZEB6RC: Regional Budget Summary -

Un

Y_UPD_36000222 Cek PP Order Outstanding Good

Issue

Y_UPD_36000224 Stock Replenishment

Y_UPD_36000225 Stock Balance (Batches)

Y_UPD_36000226 Stock Balance

Y_UPD_36000227 Stock Storage Bin

Y_UPD_36000228 Stock Balance

Y_UPD_36000230 Transfer Storage Location

Y_UPD_36000231 Transfer stock

Y_UPD_36000232 Report Stock

Y_UPD_36000233 Report Physical Inventory

Y_UPD_36000234 Z_COVP_COEPL

Y_UPD_36000236 Material List

Y_UPD_36000237 ZEM9: Monthly Estate Cost Report

Y_UPD_36000238 REGION RIAU1

Y_UPD_36000239 ZES2: Regional Summary - FFB

Product

Y_UPD_36000240 Upkeep Fertilizer (Cost/HA)

Y_UPD_36000241 Regional General Admin (Cost/HA)

Y_UPD_36000242 Hvt Activity & Trans. ( Cost/Ton )

Y_UPD_36000243 Estate Production Cost '000 Rp

Y_UPD_36000244 Cost Harvesting

Y_UPD_36000245 ZES7GA: Regional General Admin -

Uni

Y_UPD_36000246 Mature Upkeep (Ytd)

Y_UPD_36000247 Region Riau 1

Y_UPD_36000248 ZES9A:Oprational Unit Cost '000

Rps

Y_UPD_36000249 ZES9B:Oprational Unit Cost '000

Rps

Y_UPD_36000250 Region RIAU1

Y_UPD_36000251 Yearly FFB in Ton

Y_UPD_36000252 YEARLY FFB PER HA

Y_UPD_36000253 Region Riau 1

Y_UPD_36000254 Region Riau 1

Y_UPD_36000255 Region Riau 1

Y_UPD_36000256 ZES16: Monthly Breakdown FFB

Product

Y_UPD_36000257 ZES17: Fertilizer Application

Progre

Y_UPD_36000258 SUNGAI BUAYA MILL

Y_UPD_36000259 Daily FFB Quality Report

Y_UPD_36000260 ZMD3: FFB Intake Grading Result

Y_UPD_36000263 ZMD5: Daily CPO/PK Loss

Y_UPD_36000264 LIBO MILL

Y_UPD_36000265 LIBO MILL

Y_UPD_36000266 LIBO MILL

Y_UPD_36000267 ZMM3 : Product Loss Report

Y_UPD_36000268 Report Summary - Areal Statement

Act

Y_UPD_36000269 ZMD1: Daily Mill Processing Report

Y_UPD_36000270 ZMD4: Daily CPO/PK Quality

Y_UPD_36000271 ZMD6: Daily Mill Production &

Extrac

Y_UPD_36000272 Mill Production & Extraction

Statist

Y_UPD_36000273 Monthly FFB Intake Quality Report

Y_UPD_36000274 Monthly Product Loss Report

Y_UPD_36000275 ZMM4: Monthly Product Quality

Y_UPD_36000276 ZMM4: Monthly Product Quality

Y_UPD_36000277 ZMM5: MILL COST COMPARISONS - FFB

PR

Y_UPD_36000278 MILL(S) PERFORMANCE FFB THIS MONTH

Y_UPD_36000279 ZMS2: MILL PERFORMANCE YEAR TO

DATE

Y_UPD_36000280 ZMS3 : Mill Summary FFB Quality

Y_UPD_36000281 ZMS4: MILL COMPARISONS FFB

PROCESSIN

Y_UPD_36000282 ZMS5: MILL COMPARISONS FFB

PROCESSIN

Y_UPD_36000283 Daily KCP Processing Report

Y_UPD_36000284 Daily KCP Processing Report

Y_UPD_36000285 Daily PK Intake Quality Report

Y_UPD_36000286 Daily PK Intake Quality Report

Y_UPD_36000287 ZKD3: PK Intake Grading Result

Y_UPD_36000288 KCP Production & Extraction

Statisti

Y_UPD_36000289 KCP Production & Extraction

Statisti

Y_UPD_36000290 Monthly PK Intake Quality Report

Y_UPD_36000291 Monthly PK Intake Quality Report

Y_UPD_36000292 ZKM3 : KCP Unit Processing

(Rps)

Y_UPD_36000293 ZKS1: KCP COMPARISONS PK

PROCESSING

Y_UPD_36000294 ZKS2: KCP(s) PERFORMANCE YEAR TO

DAT

Y_UPD_36000295 Summary PK Intake Quality Report

Y_UPD_36000296 KCP Comparisons (Combining) - This

M

Y_UPD_36000297 KCP Comparisons (Combining) - Year

T

Y_UPD_36000298 ZBD1: Posisi Stock Harian

Y_UPD_36000299 ZBD2: Posisi Stock Sementara

Y_UPD_36000300 ZBD3:Daily Intake Quality Report

Y_UPD_36000301 ZBD3:Daily Intake Quality Report

Y_UPD_36000302 Product Quality From Factory

Y_UPD_36000303 Product Quality From Factory

Y_UPD_36000304 ZBM5:Monthly Intake Quality Report

Y_UPD_36000305 ZBM5:Monthly Intake Quality Report

Y_UPD_36000306 Laporan Penerimaan Per Kontrak

Y_UPD_36000307 ZBO2: Lap. Perubahan Stock

Y_UPD_36000308 ZGM1: Monthly Cost Report

Y_UPD_36000309 ZTD1 : Daily Upkeep Report

Y_UPD_36000310 ZTD2: Laporan Kualitas Teh Jadi

Y_UPD_36000311 ZTD3: Daily Estate Production

Y_UPD_36000312 ZTD4 : DAILY STOCK PRODUCTION

REPORT

Y_UPD_36000313 Laporan Produksi Harian Teh

Orthodox

Y_UPD_36000314 Areal Statement Actual Report

Y_UPD_36000315 ZTM2: Monthly Made Tea Production

Re

Y_UPD_36000316 Laporan Produksi Bulanan Teh

Orthodo

Y_UPD_36000317 ZTM5: Monthly Estate Production -

Te

Y_UPD_36000318 ZTM6: Monthly Rainfall & sunshine

An

Y_UPD_36000319 ZHM1 : Areal Statement Actual

Report

Y_UPD_36000320 ZHM2 : STATISTIK PRODUKSI KELAPA

HYB

Y_UPD_36000321 ZEB1A: Report summary - Areal

statem

Y_UPD_36000322 Area Statement Budget

Y_UPD_36000323 Crop Production Budget (Oil Palm)

Y_UPD_36000324 ZEB2B: Crop Budget Bulanan (Oil

Palm

Y_UPD_36000325 ZEB3: Detailed budget report

Y_UPD_36000326 ZEB3A: Monthly Breakdown Budget

Rati

Y_UPD_36000327 ZEB3B: Calculation Budget Ratio

Brea

Y_UPD_36000328 ZEB4D:Divisional Budget Summary -

Un
Y_UPD_36000329 ZEB4DC:Divisional Budget Summary -
U

Y_UPD_36000330 ZEB4E:Estate Budget Summary - Unit

C

Y_UPD_36000331 ZEB4EC:Estate Budget Summary -

Unit

Y_UPD_36000332 ZEB4R:Regional Budget Summary -

Unit

Y_UPD_36000333 ZEB4RC:Regional Budget Summary -

Uni

Y_UPD_36000334 ZEB5D: Divisional Budget Summary -

U

Y_UPD_36000335 ZEB5DC: Divisional Budget Summary

-

Y_UPD_36000336 ZEB5E: Estate Budget Summary -

Unit

Y_UPD_36000337 ZEB5EC: Estate Budget Summary -

Unit

Y_UPD_36000338 ZEB5R: Regional Budget Summary -

Uni

Y_UPD_36000339 ZEB5RC: Regional Budget Summary -

Un

Y_UPD_36000340 ZEB6D: Divisional Budget Summary -

U

Y_UPD_36000341 ZEB6DC: Divisional Budget Summary

-

Y_UPD_36000342 ZEB6K: Divisional Budget Summary -

U

Y_UPD_36000343 ZEB6KC: Divisional Budget Summary

-

Y_UPD_36000344 ZEB6E Estate Budget Summary - Unit

C

Y_UPD_36000345 ZEB6EC: Estate Budget Summary -

Unit

Y_UPD_36000346 ZEB6T All Complex Budget Summary -

 U

Y_UPD_36000347 ZEB6TC: Estate Budget Summary -

Unit

Y_UPD_36000348 Mature Upkeep

Y_UPD_36000349 Mature Upkeep

Y_UPD_36000350 Mature Upkeep

Y_UPD_36000351 Mature Upkeep - Cost

Y_UPD_36000352 Mature Upkeep

Y_UPD_36000353 Mature Upkeep - Cost

Y_UPD_36000354 Divisional Budget

Y_UPD_36000355 ZEB8DC: Harvesting - Cost

Y_UPD_36000356 Harvesting Cost/Ton

Y_UPD_36000357 Estate (Cost)

Y_UPD_36000358 Regional Budget

Y_UPD_36000359 Regional (Cost)

Y_UPD_36000360 ZEB9K: Budget per Unit -

Comparison

Y_UPD_36000361 ZEB9P: Budget per Unit -

Comparison

Y_UPD_36000362 Monthly Budget

Y_UPD_36000363 Report WBS

Y_UPD_36000364 Monthly Breakdown Material Budget

Y_UPD_36000365 Mill Production Summary

Y_UPD_36000366 Mill Production Summary

Y_UPD_36000367 ZMB3: MILL BUDGET - UNIT COST

( RPs/

Y_UPD_36000368 ZMB3R: MILL REGIONAL BUDGET - UNIT

C

Y_UPD_36000369 KCP Production Summary

Y_UPD_36000370 KCP Production Summary

Y_UPD_36000371 ZKB3: KCP BUDGET - UNIT COST

( RPs/T

Y_UPD_36000372 ZKB3R: KCP REGIONAL BUDGET - UNIT

CO

Y_UPD_36000373 ZGB3E:General Admin Budget Report

Y_UPD_36000374 ZGB3C:Regional General Admin

Budget

Y_UPD_36000375 ZGB3R: Regional General Admin

Budget

Y_UPD_36000376 ZGB3MC:Regional General Admin

Budget

Y_UPD_36000377 ZGB1: RA Cost by IO

Y_UPD_36000378 ZGB2: Region I/O RA Cost/unit

Y_UPD_36000379 ZGB8:Budget Capacity / Unit

Y_UPD_36000382 Internal order budget report

Y_UPD_36000383 Cost center budget report

Y_UPD_36000384 ZGB9: Estate Material Budget

Summary

Y_UPD_36000385 ZGB10: Division Material Budget

Summ

Y_UPD_36000386 ZXD1: Harvesting Labor Usage

Y_UPD_36000387 ZXD1: Harvesting Labor Usage

Y_UPD_36000388 ZXD2: Harvesting Production

Statisti

Y_UPD_36000389 ZXD1: Harvesting Labor Usage for

Tea

Y_UPD_36000390 ZXD2: Harvesting Production

Statisti

Y_UPD_36000391 ZXD1: Harvesting Hybrida Labor

Usage

Y_UPD_36000392 ZXD2: Harvesting Hybrida

 Production

Y_UPD_36000393 ZXD3: Payroll Data Upload

Y_UPD_36000394 ZXD4: Rainfall Postings

Y_UPD_36000395 Area: cost elements

Y_UPD_36000396 ZXD6: Humidity Postings

Y_UPD_36000397 ZXD7: Blister Blight & Helopeltis

At

Y_UPD_36000398 ZXD8: Sunshine Postings

Y_UPD_36000399 Laporan Jumlah Pokok

Y_UPD_36000400 Posted depreciation, cost center

rel

Y_UPD_36000401 Depreciation

Y_UPD_36000402 Query to display cross-company

docs

Y_UPD_36000403 ZXM6: Running Account Usage

Y_UPD_36000404 ZXM7: Internal Order Balance

Y_UPD_36000405 ZXM8: Cost Center Balance

Y_UPD_36000406 ZXMB: Cross Company Actual CO

Postin

Y_UPD_36000407 COGS Report

Y_UPD_36000408 Areal Statement - Pembanding

Y_UPD_36000409 Produksi - Pembanding

Y_UPD_36000410 YINTWBEHC_TEST_PROD

Y_UPD_36000411 Order Settlement Checks

Y_UPD_36000412 Asset Master Data

Y_UPD_36000413 By Cost Center

Y_UPD_36000414 By Cost Element

Y_UPD_36000415 Bgt. Version Comp.

Y_UPD_36000416 ZXO6: I/O Budget

Y_UPD_36000417 COSP Budget Opex Mill

Y_UPD_36000418 COSP Budget Opex Tanaman

Y_UPD_36000419 ZGB8: Order By Month

Y_UPD_36000420 Cctr: Budget Debit / Credit

Y_UPD_36000421 Daftar Tiket Weigh Bridge

Y_UPD_36000422 Purchase Order List

Y_UPD_36000423 Purchase Order List for FFB

Y_UPD_36000424 Purchase Order List for FFB

Y_UPD_36000425 List of Material Doc

Y_UPD_36000426 Daftar Penerimaan FFB

Y_UPD_36000427 Daftar Penerimaan FFB

Y_UPD_36000428 Daftar Penerimaan PK

Y_UPD_36000429 Daftar Penerimaan FFB & PK

(Detail)

Y_UPD_36000430 Daftar Penerimaan FFB & PK

(Detail)

Y_UPD_36000431 Daftar Pengiriman CPO, PKO dan PKE

Y_UPD_36000432 Daftar Pengiriman CPO, PKO dan PKE

Y_UPD_36000433 Daftar Pengiriman PK ke LIOK

Y_UPD_36000434 Daftar Pengiriman PK ex TOLL / ke

KC

Y_UPD_36000435 Laporan Proses (FFB & PK)

Y_UPD_36000436 Laporan Produksi (PK, CPO, PKO,

PKE)

Y_UPD_36000437 Laporan Produksi (PK, CPO, PKO,

PKE)

Y_UPD_36000438 Laporan Produksi Estate (FFB)

Y_UPD_36000439 Laporan Produksi Estate (FFB)

Y_UPD_36000440 ZER1: FFB Production, Highest

Tons/H
Y_UPD_36000441 ZER1: FFB Production, Highest
Tons/H

Y_UPD_36000442 ZER2: FFB Production, Highest

Tons/H

Y_UPD_36000443 ZER2: FFB Production, Highest

Tons/H

Y_UPD_36000444 ZER3: Lowest Estates Harvesting

and

Y_UPD_36000445 ZER4: ROTATION ANALYSIS - THIS

MONTH

Y_UPD_36000446 ZER4: ROTATION ANALYSIS - THIS

MONTH

Y_UPD_36000447 ZER5: Produksi/HA/Tahun Tanam -

Regi

Y_UPD_36000448 ZER5: Produksi/HA/Tahun Tanam -

Regi

Y_UPD_36000449 ZMR1: Three Best Performance Mills

-

Y_UPD_36000450 ZMR2: Three Best Performance Mills

-

Y_UPD_36000451 Financial Statement Item Corporate

A

Y_UPD_36000452 Display material stocks within a

tim

Y_UPD_36000453 Report Purchase Requisition

Changed

Y_UPD_36000454 YRMTRLFM

Y_UPD_36000455 Daily FFB Quality Report

Y_UPD_36000456 Daily Mill Production & Extraction

S

Y_UPD_36000457 Vendor Data

Y_UPD_36000458 Customer Master Data

Y_UPD_36000459 ZED1: Mature upkeep report

Y_UPD_36000460 Daily Estate production Report

Y_UPD_36000461 Daily FFB Transportation Report

Y_UPD_36000462 ZED4: Immature Upkeep Report

Y_UPD_36000463 ZED5: Daily Harvested Grading

Report

Y_UPD_36000464 Areal Statement Actual Report

Y_UPD_36000465 ZEM13: Rencana vs Realisasi

Pemeliha

Y_UPD_36000466 ZEM13 TBM: Immature Upkeep Report

Y_UPD_36000467 Order: Libo Riset

Y_UPD_36000468 ZEM8: Mature Upkeep by Cost Object

Y_UPD_36000468V2 ZEM8: Actual Fertilizer Applied

Y_UPD_36000469 ZEMA: MU by Account

Y_UPD_36000470 ZEM4: Production by Cost Object

Y_UPD_36000471 ZEM7: Production by Account

Y_UPD_36000472 Report Pokok per estate

Y_UPD_36000473 Report Comparison pokok

Y_UPD_36000474 ZMD1: Daily Mill Processing Report

Y_UPD_36000475 ZMD2: Daily FFB Intake Quality

Repor

Y_UPD_36000476 ZMD4 : Daily Delivery and Quality

Pr

Y_UPD_36000477 ZMD5 : Daily Production

Y_UPD_36000478 ZMD6 : Oil Losses to sample

Y_UPD_36000479 ZMD7 : Kernel losses to sample

Y_UPD_36000480 ZMD8 : USB ( Before & After SSBC)

Y_UPD_36000481 ZMD9 : Water Analysis

Y_UPD_36000482 ZMD10: Analisa air boiler

Y_UPD_36000483 ZMD11 : Analisa Kolam Limbah

Y_UPD_36000484 ZMD12 : Pemakaian CaCO3

Y_UPD_36000485 ZMD13 : Rekapitulasi Grading TBS.

Y_UPD_36000486 ZMD14 : Rekapitulasi FFB Intake

Qual

Y_UPD_36000487 ZMD15 : Rekapitulasi Komposisi

Dilut

Y_UPD_36000488 ZMD16 : Monitoring Stock dan

Quality

Y_UPD_36000489 ZMD17 : Oil losses to FFB

Y_UPD_36000490 ZMD18 : Kernel losses to FFB

Y_UPD_36000491 ZMD19: Daily Mill Processing

Report

Y_UPD_36000492 ZMD20: Daily FBB Intake Quality

Repo

Y_UPD_36000493 Monthly FFB Intake Quality Report

Y_UPD_36000494 ZMM3 : Monthly Report for Mass

Pass

Y_UPD_36000495 ZMM4 : Rekapitulasi Status PTA

Y_UPD_36000496 ZKD1: Daily KCP Processing Report

v.

Y_UPD_36000497 ZKD2 : Daily PK Intake Quality

Repor

Y_UPD_36000498 ZKD4 : Daily Delivery and Quality

Pr

Y_UPD_36000499 ZMD16B : Monitoring Stock dan

Qualit

Y_UPD_36000500 Gain and loss delivery cpo/pk mill

t

Y_UPD_36000501 ZBM1: Monthly Stock Position

Y_UPD_36000502 Laporan Penerimaan Bulking (PK,

CPO,

Y_UPD_36000503 Delivery Bulking Station

Y_UPD_36000504 Delivery Bulking Station

Y_UPD_36000505 Maintenance Material Usage

Y_UPD_36000506 Capex Monitoring - PSM

Y_UPD_36000507 Capex Monitoring - HO

Y_UPD_36000508 Extractor SRMD

Y_UPD_36000509 Delete PRBU

Y_UPD_36000510 Laporan detail planning kapital

non

Y_UPD_36000511 ZVD1: Harvesting Labor Usage

Y_UPD_36000512 ZVD2: Harvesting Production

Statisti

Y_UPD_36000513 ZVD3a: Payroll Data Upload

Y_UPD_36000514 ZVD4: Rainfall Postings

Y_UPD_36000514V2 ZVD4: Rainfall Postings

Y_UPD_36000515 Laporan Jumlah Pokok

Y_UPD_36000516 ZVD3b: Perbandingan Alokasi HK vs

Up

Y_UPD_36000517 ZVM13b: Report Perbandingan GR dan

H

Y_UPD_36000518 ZVM13a : Report Perbandingan GR &

HA

Y_UPD_36000519 List Asset Not Yet Run

Depreciation

Y_UPD_36000520 Work Order Balance (Functional

Curre

Y_UPD_36000521 ZVM7: Internal Order Balance

(Functi

Y_UPD_36000522 ZXM3: Laporan MAPIKON

Y_UPD_36000523 Unreviewed allocation

Y_UPD_36000524 CO-FI Reconciliation

Y_UPD_36000525 Daftar Penerimaan FFB

Y_UPD_36000526 Daftar Penerimaan FFB

Y_UPD_36000527 ZGM5: Orders -

Actual/Plan/Variance

Y_UPD_36000528 ZGM6: CC SKF P/A/V

Y_UPD_36000529 ZGM7: Orders - SKF Plan/Actual/Var

Y_UPD_36000530 CO Transaction by Creation Date

and

Y_UPD_36000531 FI Line Item by Display Document

Y_UPD_36000532 ZGM11: Equipment List

Y_UPD_36000533 Asset, Internal Order & Cost

Center

Y_UPD_36000534 Vendor + Reconciliation Account

Y_UPD_36000535 Customer + Reconciliation Account

Y_UPD_36000536 SKF Doc by Creation

Y_UPD_36000537 ZOD2: Report Pendukung ZEM7

Y_UPD_36000538 ZMM1: Mill Processing - Pembanding

Y_UPD_36000539 KCP Processing - Pembanding

Y_UPD_36000540 Estates Cost Verification

Y_UPD_36000541 Laporan Validasi PCA untuk Billing

d

Y_UPD_36000542 DQ Report : Inspecion Lot detail

che

Y_UPD_36000543 DQ Report : Inspecion Lot detail

che

Y_UPD_36000544 Cancel MKPF doc. -> MBST (50)

Y_UPD_36000545 Daftar Penerimaan PK

Y_UPD_36000546 Report Pembanding FFB Prod

Y_UPD_36000547 QM Inspection Cancel

Y_UPD_36000548 Report Pembanding Janjang dari

Esta
Y_UPD_36000549 Upload Text

Y_UPD_36000550 Report Curah Hujan dan kegiatan

Pemu

Y_UPD_36000551 Upload SKF JLHPK for actual

posting

Y_UPD_36000552 Daftar Tiket Weighbridge

Y_UPD_36000553 Exception Report

Y_UPD_36000554 List of Material Doc

Y_UPD_36000555 Daftar Pengiriman CPO, PKO dan PKE

Y_UPD_36000556 Laporan Produksi Estate (FFB)

Y_UPD_36000557 List Delivery Number Report

Y_UPD_36000558 Check digit For PO

Y_UPD_36000559 Check Vehicle Tara

Y_UPD_36000560 Ha Cost Center VS FuncLoc

Y_UPD_36000561 MM Period View

Y_UPD_36000562 FI Period View

Y_UPD_36000563 Exchange Rate

Y_UPD_36000564 Monitor user logon

Y_UPD_36000634 Laporan Analisa Stock Transfer

Order

Y_UPD_36000635 Laporan Analisa Stock Transfer

Order

Y_UPD_36000637 ZV58: Laporan Analisa Stock

Transfer

Y_UPD_36000822 ZSMA Prodcont Company Code

Y_UPD_36000823 Company Code Report

Y_UPD_36000824 Profit & Lost

Y_UPD_36000825 Prodcont (multi company code)

Y_UPD_36000826 Sales Qty Report (CF)

Y_UPD_36000827 Sales Amount Report (CF)

Y_UPD_36000838 AM Profit & Loss

Y_UPD_36000839 RGW Profit & Loss

Y_UPD_36000939 Production Volume

Y_UPD_36000940 AM COGS Report

Y_UPD_36000941 RGW COGM Report

Y_UPD_36000942 RGW COGM Report

Y_UPD_36000943 Stock Balance (With Part Number)

Y_UPD_36000944 List Delivery Number Report

Y_UPD_36000946 General Ledger, Line Items

Y_UPD_36000947 General Ledger, Line Items with

Cust

Y_UPD_36000948 Laporan Faktur Pajak FI

Y_UPD_36000949 VAT In & VAT Out Report

Y_UPD_36000958 Inspection Plan

Y_UPD_36000970 Inspection lot: Reversal of goods

mo

Y_UPD_36001067 PR Created for MRP Materials

Y_UPD_36001068 List of MRP Materials

Y_UPD_36001069 List of MRP Materials

Y_UPD_36001070 Material's Average Stock

Y_UPD_36001071 PR + PO + GR Date

Y_UPD_36001072 Regional High Value Materials

Y_UPD_36001073 Stock Run-out Materials

Y_UPD_36001074 PR Manual Reports

Y_UPD_36001075 On-Time Delivery Reports

Y_UPD_36001076 Report Jadwal Kedatangan Pupuk

(new)
Y_UPD_36001077 Monitoring Report for MRP

Y_UPD_36001078 Report pemakaian pupuk kategori TM

Y_UPD_36001079 Report pemakaian pupuk kategori TM

Y_UPD_36001080 Report pemakaian pupuk kategori

non

Y_UPD_36001081 Report pemakaian pupuk kategori

non

Y_UPD_36001082 Report Tracking Ontime Transaction

D

Y_UPD_36001083 Tracking PR Release - GR 315

Y_UPD_36001084 Display tabel ZSCPM1

Y_UPD_36001085 Upload to ZSCPM1

Y_UPD_36001086 Tools CNF dan TECO Date

Y_UPD_36001087 Upload MRP historical

Y_UPD_36001088 Delivery progress

Y_UPD_36001089 Stock Run-out Materials

Y_UPD_36001090 EBM Fertilizer : Problem

identificat

Y_UPD_36001091 Maintain Table ZBACKJOB dan

ZPLANTJO

Y_UPD_36001092 Background Job - PSM5

Y_UPD_36001093 Background Job - PSM5

Y_UPD_36001094 Background Job - PSM5

Y_UPD_36001095 Background Job - PSM5

Y_UPD_36001096 Background Job - PSM5

Y_UPD_36001097 Background Job - PSM5

Y_UPD_36001172 PO Report

Y_UPD_36001173 Purchase Order List - Detail of

GR/I

Y_UPD_36001174 Material Document Lists

Y_UPD_36001178 Minimum Stock Report

Y_UPD_36001197 GR with Variance Report (New)

Y_UPD_36001198 PO Changes Report

Y_UPD_36001277 Stock and Last Purchased Price

Y_UPD_36001280 Laporan Mutasi Stock Ready -

Finishe

Y_UPD_36001283 PP Report : Outstanding PR

Y_UPD_36001286 PO Report in IDR

Y_UPD_36001287 PO Report - Outstanding PO

Y_UPD_36001288 Purchase Order List - by Vendor

Y_UPD_36001289 Material Movement

Y_UPD_36001290 Oil Stock Movement Report

Y_UPD_36001292 PO Condition type - Detail per GR

Y_UPD_36001293 Vendor in GR/IR

Y_UPD_36001294 GR with variance report

Y_UPD_36001295 GR with Variance Report

Y_UPD_36001297 Report WMS Stock with Manufacture

Da

Y_UPD_36001298 Laporan Analisa Stock Transfer

Order

Y_UPD_36001299 Report Detail Stock in Transit

Y_UPD_36001300 Daftar Penerimaan Material

Y_UPD_36001306 list of material by material type

Y_UPD_36001307 Report Material Description

Y_UPD_36001308 Aging Spare Part(s) Report

Y_UPD_36001309 Upload Mat_to_Mat

Y_UPD_36001311 BW PO extractor

Y_UPD_36001313 Program Maintenance SKF

Authorizatio
Y_UPD_36001315 Laporan Ketepatan Waktu Summary

Y_UPD_36001316 Laporan Ketepatan Waktu Detail

Y_UPD_46000006 List of Faktur Pajak (New)

Y_UPD_46000007 Customer Faktur Pajak (Invoice

List)

Y_UPD_46000110 Faktur Pajak

Y_UPD_46000262 Daily Mass Balance Mill

Z2_ABSNP SP2 Assignment Basis Non Panen

Z2_ABSPN SP2 Assignment Basis Panen

Z2_APNPK Setting Blok Panen

Z2_AUNPT Assignment Unit - PT

Z2_DLY_RMTG MTG Daily Report

Z2_ECHCK Transaksi Exception Check

Z2_EMSRNG Exclude Master Range

Z2_ERBP Proses Exception Rekonsil BPJS

Z2_EWRGR Exception Workgroup

Z2_F1721I Form Pajak 1721-I

Z2_F1721II Form Pajak 1721-II

Z2_F1721T Form Pajak 1721-T

Z2_MACT Master Jenis Pekerjaan

Z2_MBLOCK Master Blok

Z2_MBNP Master Basis Non Panen

Z2_MBSNP Master Basis Non Panen

Z2_MBSPN SP2 Master Basis Panen

Z2_MBSS Master Basis Panen

Z2_MCMP Master Complex

Z2_MCPAY Master Konfigurasi Setting Payroll

Z2_MDIV Master Divisi (Untuk mengganti
penyetuju Dokumen)

Z2_MDND Master Denda

Z2_MGRD Master Salary Grade

Z2_MGRP Master Grup Jabatan

Z2_MISTA SP2 : Insentif Absensi Category

Z2_MJBT Master Jabatan / Posisi

Z2_MKPAY Master Komponen Payroll

Z2_MLCRP Master Setting Panen Low Crop

Z2_MOTYP Master Tipe Lembur

Z2_MPHLY Master Public Holiday

Z2_MPRD Master Periode Transaksi

Z2_MPT Master PT

Z2_MRNG Master Range Numeric Input Value

Z2_MRPAY Master Role Payroll

Z2_MSGRD SP2 Master Salary Grade

Z2_MSKFN Master Mapping SKF (Harian

Panen )

Z2_MSKFY Master Mapping SKF (Harian

Absensi

Z2_MSPAC Master Jenis Aktifitas Spesifik

Z2_MSRNG Range Minimal Maksimal

Z2_MTCHK Master Type Checking

Z2_MTPEG Master Tipe Pegawai Struktural

Z2_MUNIT Master Unit

Z2_MWRGR Master Regu Kerja

Z2_RABS Laporan Attendance Exception

Z2_RABW SP2 : Average Bunch Weight Report

Z2_RAPR Laporan Analisa Produksi

Z2_RAST Report Jamsostek

Z2_RAUTR SP2 : Laporan Audit Trail

Z2_RBHK Laporan Buku Hasil Kerja

Z2_RBHK_2 Laporan BHK (Nilai Premi)

Z2_RBKM Laporan Rekap BKM per Activity

Z2_RBKM1 Laporan Rekap BKM per Orang

Z2_RBNP SP2 : Laporan Master Basis Non

Panen

Z2_RBPB Laporan Buku Pengiriman Buah

Z2_RBSS SP2 : Laporan Master Basis Panen

Z2_RCABS Report Perbandingan Absensi

Z2_RCBKM Report Control BKM

Z2_RCGP SP2 : Perbandingan Data Gaji -

PPh21

Z2_RCHK Attendace Checkroll

Z2_RDHC Laporan Detail HK dan Headcount

Z2_RDPJG SP2 : Report Dtl Posting Jurnal

Gaji

Z2_RDTP Laporan Pajak DTP

Z2_RELDP Edit List Data Payroll

Z2_REMP SP2 : Laporan Personalia per

Periode

Z2_RGBC Laporan Gaji Besar / Kecil dan

Catu

Z2_RHDR Laporan Kehadiran Absensi Pekerja

Z2_RISPA SP2 : Laporan Insentif Panen

Z2_RISTA SP2 : Laporan Insentif Absensi

Z2_RJPA Report Jumlah Pemanen Aktif

Z2_RKDP Laporan Kesalahan / Denda Panen

Z2_RKKP Laporan Komponen&Konfigurasi

Payroll

Z2_RKNP Laporan Hasil Kerja Non Panen

Z2_RKOPA Dft Insentif Kehadiran&Output

Pmanen

Z2_RLCRP SP2 : Laporan Premi Panen Low Crop

Z2_RMABS SP2 : Report Monitoring Absensi

Kary

Z2_RMAR Laporan Matrix Access Rights

Z2_RMEC SP2 : MEC Monitoring Dashboard

Z2_RMFRM Report Monitoring Document eFACT

Z2_RMNC Laporan Monitoring Cuti

Z2_RMNL Laporan Monitoring Lembur

Z2_RMPJG Lap Monitoring Posting Jurnal Gaji

Z2_RMSK Report Masa Berlaku Kontrak

Karyawan

Z2_RMTG Report IO MTG

Z2_RORG Preview Organization Structure

Z2_RP21 Rekapitulasi Data PPH21 Non Staff

Z2_RPBKM Laporan Posting BKM

Z2_RPJK Laporan Pajak

Z2_RPKA Laporan Panen Kutip Abnormal

Z2_RPKB Laporan Produksi - Kutip Brondol

Z2_RPKB2 Laporan Produksi - Kutip Brondol

MTG

Z2_RPKKK Laporan Posting KKK

Z2_RPKT Laporan Premi Kerani Transport

Z2_RPNR Report Pendapatan Lain

Z2_RPNS Laporan Pensiun

Z2_RPOJG SP2 : Report Dtl Posting Jurnal

Gaji

Z2_RPOST Daily Posting Report

Z2_RPPB LAPORAN POTONG BUAH

Z2_RPPB2 Laporan Potong Buah MTG

Z2_RPPP SP2 : Laporan Pinjaman &

Pembayaran

Z2_RPRD Laporan Premi & Denda (Panen)

Z2_RPRDN Laporan Premi & Denda (Panen & Non

P

Z2_RPRPN SP2 : Detail Perhitungan Premi

Panen

Z2_RPRT SP2 : Laporan Premi Kerani

Transport

Z2_RPSL Laporan Personalia

Z2_RPUD Laporan Permintaan Upah &

Denominasi

Z2_RRPL Z2_RRPL

Z2_RSLIP Slip Gaji

Z2_RTBS Laporan Pengiriman - TBS

Z2_RTHBN Laporan THR & Bonus

Z2_RTOP Report Turnover Pemanen

Z2_RTRM Report Data Terminasi Karyawan

Z2_STDMTG SP2 Cost MTG

Z2_T1BHK Buku Hasil Kerja : Create

Z2_T1BKB Buku Kutip Brondolan : Create

Z2_T1BKM Buku Kegiatan Mandor : Create

Z2_T1BNS Proses Perhitungan Bonus

Z2_T1BPB Buku Pengiriman Buah : Create

Z2_T1HIR Employee : New Hiring

Z2_T1KKK Kartu Kerja Kendaraan : Create

Z2_T1MUT Employee : Create Mutation

Z2_T1PGB Proses Gaji Besar

Z2_T1PGK Proses Gaji Kecil

Z2_T1PRO Employee : Create Promotion

Z2_T1PTB Buku Potong Buah : Create

Z2_T1PVG Proses Verifikasi gaji

Z2_T1RPL Proses Perhitungan Rapel

Z2_T1THR Proses Perhitungan THR

Z2_T1TPR Proses Tutup Periode

Z2_T1TRM Employee : Create Termination

Z2_T2BHK Buku Hasil Kerja : Update

Z2_T2BKB Buku Kutip Brondolan : Update

Z2_T2BKM Buku Kegiatan Mandor : Update

Z2_T2BPB Buku Pengiriman Buah : Update

Z2_T2HIR Employee : Update

Z2_T2KKK Kartu Kerja Kendaraan : Update

Z2_T2MUT Employee : Update Mutation

Z2_T2PRO Employee : Update Promotion

Z2_T2PTB Buku Potong Buah : Update

Z2_T2PTB2 Buku Potong Buah MTG : Update

Z2_T2PVG SP2 : Reverse Proses Verifikasi

Gaji

Z2_T2TRM Employee : Update Termination

Z2_T3HIR Approval Master Data Karyawan

Z2_T3TRM Pembatalan Terminasi

Z2_TABS Transaksi Absensi

Z2_TADR Transaksi Tunjangan Non Rutin

Z2_TALV SP2 Penambahan Cuti Karyawan

Z2_TAPC Alerts Masa Pensiun & Batas Cuti

Z2_TAPTT Transaksi Approval Input Karyawan

PT

Z2_TBPKES Transaksi BPJS Kesehatan

Z2_TBTF SP2: Download Data Gaji Pegawai

Z2_TCNF Master Employee Confirmation

Z2_TDDR Transaksi Potongan Non Rutin

Z2_TDLEM Download Data Pegawai

Z2_TDPPH2 Download data 1721 e-spt

Z2_TDPPH3 Download data 1721 e-spt (new)

Z2_TDSPV Transaksi Denda Supervisi Panen

Z2_TFPK Form Permintaan Karyawan

Z2_TISTA SP2 : Approval Insentif Absensi

Z2_TLEJK Report Data Lembur per Jabatan

Z2_TLPY Transaksi Penerimaan Pembayaran

Z2_TLSB Transaksi Pengajuan Pinjaman

Z2_TLST SP2 : Transaksi Penghentian

Pinjaman

Z2_TMAC Mapping Aktifitas Spesifik

Z2_TMGL Data Mapping GL Account

Z2_TOVRT Transaksi Lembur

Z2_TPBHK Transaksi Approval / Reject BHK

Z2_TPBKM Review & Posting BKM

Z2_TPKKK Review & Posting KKK

Z2_TPMK Transaksi Perpanjangan Kontrak

Z2_TPNR Transaksi Pendapatan Lain

Z2_TPNR2 Transaksi Input Pendapatan Lain

Z2_TPOJG Posting Jurnal Gaji

Z2_TPOST Daily Posting

Z2_TPRPN Proses Kalkulasi Premi Panen

Z2_TPTR Transaksi Potongan Rutin

Z2_TRBHK Transaksi Cancel Approval/Reject

BHK

Z2_TRBKM Reverse Posting BKM

Z2_TRKKK Reverse Posting KKK

Z2_TRKP Transaksi Rekap Lembur

Z2_TRPJS Proses Rekonsili data peserta BPJS

Z2_TRPNR Transaksi Approval Pendapatan Lain

Z2_TRPNR2 Transaksi Approval Pendapatan Lain

Z2_TSEM Transaksi Terminasi Sementara

Z2_TSIA SP2 Nomor Surat Ijin AKAD

Z2_TSKT Transaksi Sakit Berkepanjangan

Z2_TSLKB SP2: Maintain Data Transaksi

Seleksi

Z2_TSLV Pengajuan Perpanjangan Cuti

Z2_TSPK Trasaksi Surat Peringatan Karyawan

Z2_TSPPN Master Data Sistem Parameter Panen

Z2_TSPPNM Setting Parameter Panen MTG

Z2_TSPPR Sistem Parameter Personalia

Z2_TSPPY Master Data Sistem Parameter

Payroll

Z2_TTAB Transaksi Penyisihan Karyawan

Z2_TUFP Upload Finger Print Data

Z2_TUPM Upload Premi Mandor

Z2_UPRS SP2: Utility Maintain Data Pegawai

Z2_USER Allowed sp2 user run tcode

standard

ZACC Menu Tree Accounting

ZACT Accounting Reports

ZB21 Transaction code for SPDE

ZB31 Enter Statistical Key Figures

ZBTB Print out Bukti Terima Bank

ZC46 Slow-moving items

ZCJ37 Budget Supplement in Project

ZCN48N Overview: Confirmations

ZCOQUE Maintain ZMKPF

ZCORFA Functional Area Correction

ZCORQUE Report Queue ZMKPF

ZCO_PCA_BS1000 B/S PT.SMART, TBK (1000)

ZCO_PCA_BS1100 B/S PT.Kresna Duta Agroindo (1100)

ZCO_PCA_BS1200 B/S PT.Leidong West Indo (1200)

ZCO_PCA_BS1300 B/S PT.Satya Kisma Usaha (1300)

ZCO_PCA_BS1400 B/S PT.Tapian Nadenggan (1400)

ZCO_PCA_BS1600 B/S PT Bulungan Sarana Utama

(1600)

ZCO_PCA_BS1700 B/S PT Pratita Laksanasetia (1700)

ZCO_PCA_BS1900 B/S PT.Ivo Mas Tunggal (1900)

ZCO_PCA_BS2000 B/S PT.Buana Wiralestari Mas(2000)

ZCO_PCA_BS2100 B/S PT.Ramajaya Pramukti (2100)

ZCO_PCA_BS2200 B/S PT.Bumipalma Lestari (2200)

ZCO_PCA_BS2300 B/S PT.Meganusa Intisawit (2300)

ZCO_PCA_BS2400 B/S PT.SawitMas Sejahtera (2400)

ZCO_PCA_BS2500 B/S PT.Sumber Indahperkasa (2500)

ZCO_PCA_BS2600 B/S PT.Bumi Permai Lestari (2600)

ZCO_PCA_BS2700 B/S PT.Bumi Sawit Permai (2700)

ZCO_PCA_BS2800 B/S PT.Djuandasawit Lestari (2800)

ZCO_PCA_BS2900 B/S PT.Foresta Lest DwiKarya

(2900)

ZCO_PCA_BS3000 B/S PT.Sinar Kencana Inti Per

(3000)

ZCO_PCA_BS3200 B/S PT.Binasawit Abadipratama

(3200)

ZCO_PCA_BS3400 B/S PT.Sawitakarya Manunggul

(3400)

ZCO_PCA_BS3500 B/S PT.Agrolestari Mandiri (3500)

ZCO_PCA_BS3700 B/S PT.Global Media Telekomi 3700

ZCO_PCA_BS3800 B/S PT.Mitrakarya Agroindo (3800)

ZCO_PCA_BS4000 B/S PT.Cahaya Nusa Gemilang (4000)

ZCO_PCA_BS4100 B/S PT.Kencana Graha Permai (4100)

ZCO_PCA_BS4200 B/S PT.Agrolestari Sentosa (4200)

ZCO_PCA_BS4300 B/S PT.Buana Adhitama (4300)

ZCO_PCA_BS4400 B/S PT.Agrokarya Primalestari

(4400)

ZCO_PCA_BS4500 B/S PT.Buana Artha Sejahtera

(4500)

ZCO_PCA_BS4700 B/S PT.Paramitra Internusa P

(4700)

ZCO_PCA_BS4800 B/S PT.Persada Graha Mandiri

(4800)

ZCO_PCA_BS4900 B/S PT.Kartika Prima Cipta (4900)

ZCO_PCA_BS5000 B/S PT.Bangun Nusa Mandiri (5000)

ZCO_PCA_BS5100 B/S PT.Aditunggal Mahajaya (5100)

ZCO_PCA_BS5500 B/S PT Oleokimia Sejahtera (5500)

ZCO_PCA_BS5900 B/S PT.Bahana Karya Semesta (5900)

ZCO_PCA_BS6000 B/S PT.Primatama Kresimas (6000)

ZCO_PCA_BS6100 B/S PT Prisma Cipta Mandiri (6100)

ZCO_PCA_BS6200 B/S PT Agrolestari Subur Sej

(6200)

ZCO_PCA_BS6300 B/S PT Agrolestari Hijau Sen

(6300)

ZCO_PCA_BS6500 B/S PT Palmindo Biliton Berjaya

6500

ZCO_PCA_BS6700 B/S PT Sinar Mas Super Air 6700

ZCO_PCA_BS6800 B/S PT. Swakarya Adhi Usaha (6800)

ZCO_PCA_BS6900 B/S PT Agropalma Sejahtera 6900

ZCO_PCA_BS7000 B/S PT. Swakarya Adhi Usaha (6800)

ZCO_PCA_BS7300 B/S PT Meganusa Karya Langgen

(7300)

ZCO_PCA_BS7400 B/S PT Satrindo Jaya Agropalma

7400

ZCO_PCA_BS7500 B/S PT Dami Mas Sejahtera 7500

ZCO_PCA_BS7600 B/S PT Universal Transindo Mas

7600

ZCO_PCA_BS7700 B/S PT Usaha Malindo Jaya 7700

ZCO_PCA_BS7800 B/S PT Propertindo Prima 7800

ZCO_PCA_BS8100 B/S PT.Sinarmas Sentra Cipta

(8100)

ZCO_PCA_BS8800 B/S PT.Indokarya Mas

Sejahtera(8800)

ZCO_PCA_BS8900 B/S PT Abadimas Investama (8900)

ZCO_PCA_BS9000 B/S PT.Purimas Sasmita (9000)

ZCO_PCA_BSAE00 B/S PT. Wahana Agung Persada

(AE00)
ZCO_PCA_BSAF00 B/S PT. Elang Nusantara Air (AF00)

ZCO_PCA_BSAL00 B/S PT. Panigoran (AL00)

ZCO_PCA_BSAM00 B/S PT. Mutiara Mahkota Mulia

(AM00)

ZCO_PCA_BSAN00 B/S PT. Bumi Persada

Sejahtera(AN00)

ZCO_PCA_BSAO00 B/S PT. Rawa Bangunyaman (AO00)

ZCO_PCA_BSAP00 B/S PT. Tradisi Mas Sejahtera

(AP00)

ZCO_PCA_BSAQ00 B/S PT. Pratama Ronaperintis

(AQ00)

ZCO_PCA_BSAR00 B/S PT. Dumai Mas Resources (AR00)

ZCO_PCA_BSAS00 B/S PT. Nusantara Candra (AS00)

ZCO_PCA_BSAY00 B/S PT Pelangi Mega Buana (AY00)

ZCO_PCA_BSAZ00 B/S PT Bumimas Sentramakmur

(AZ00)

ZCO_PCA_BSBA00 B/S PT Perkasa Mekar Abadi (BA00)

ZCO_PCA_BSBB00 B/S PT Kusuma Bina Makmur (BB00)

ZCO_PCA_BSBC00 B/S PT Kharisma Riau Sentosa

(BC00)

ZCO_PCA_BSBD00 /S PT Mitranusa Permata (BD00)

ZCO_PCA_BSBF00 B/S PT Mitranusa Permata (BD00)

ZCO_PCA_PL1000 P&L PT.SMART, Tbk (1000)

ZCO_PCA_PL1100 P&L PT.Kresna Duta Agroindo (1100)

ZCO_PCA_PL1200 P&L PT.Leidong West Ind (1200)

ZCO_PCA_PL1300 P&L PT.Satya Kisma Usaha (1300)

ZCO_PCA_PL1400 P&L PT.Tapian Nadenggan (1400)

ZCO_PCA_PL1900 P&L PT.Ivo Mas Tunggal (1900)

ZCO_PCA_PL2000 P&L PT.Buana Wiralestari Mas

(2000)
ZCO_PCA_PL2100 P&L PT.Ramajaya Pramukti (2100)

ZCO_PCA_PL2200 P&L PT.Bumipalma Lestari (2200)

ZCO_PCA_PL2300 P&L PT.Meganusa Intisawit (2300)

ZCO_PCA_PL2400 P&L PT.Sawitmas Sejahtera (2400)

ZCO_PCA_PL2500 P&L PT.Sumber Indahperkasa (2500)

ZCO_PCA_PL2600 P&L PT.Bumi Permai Lestari(2600)

ZCO_PCA_PL2700 P&L PT.Bumi Sawit Permai (2700)

ZCO_PCA_PL2800 P&L PT.Djuandasawit Lestari (2800)

ZCO_PCA_PL2900 P&L PT.Foresta Lestari (2900) PCE

ZCO_PCA_PL3000 P&L PT.Sinar Kencana Inti

Per(3000)

ZCO_PCA_PL3200 P&L PT.Binasawit Abadipratama

(3200)

ZCO_PCA_PL3400 P&L PT.Sawitakarya Manunggul(3400)

ZCO_PCA_PL3500 P&L PT.Agrolestari Mandiri (3500)

ZCO_PCA_PL3600 P&L PT. Ivomas Oil & Fat (3600)

ZCO_PCA_PL3700 P&L PT.Global Media Telekomi 3700

ZCO_PCA_PL3800 P&L PT.Mitrakarya Agroindo (3800)

ZCO_PCA_PL4000 P&L PT.Cahaya Nusa Gemilang (4000)

ZCO_PCA_PL4100 P&L PT.Kencana Graha Permai (4100)

ZCO_PCA_PL4200 P&L PT.Agrolestari Sentosa (4200)

ZCO_PCA_PL4300 P&L PT.Buana Adhitama (4300)

ZCO_PCA_PL4400 P&L PT.Agrokarya

Primalestari(4400)

ZCO_PCA_PL4500 P&L PT.Buana Artha Sejahtera

(4500)

ZCO_PCA_PL4700 P&L PT.Paramitra Internusa P(4700)

ZCO_PCA_PL4800 P&L PT.Persada Graha Mandiri(4800)

ZCO_PCA_PL4900 P&L PT.Kartika Prima Cipta (4900)

ZCO_PCA_PL5000 P&L PT.Bangun Nusa Mandiri (5000)

ZCO_PCA_PL5100 P&L PT.Aditunggal Mahajaya (5100)

ZCO_PCA_PL5900 P&L PT.Bahana Karya Semesta (5900)

ZCO_PCA_PL6000 P&L PT.Primatama Kresimas (6000)

ZCO_PCA_PL6100 P&L PT.Prisma Cipta Mandiri (6100)

ZCO_PCA_PL6200 P&L PT Agrolestari Subur Sej

(6200)

ZCO_PCA_PL6300 P&L PT Agrolestari Hijau Sen

(6300)

ZCO_PCA_PL6500 P&L PT.Palmindo Billiton Berjaya

(65

ZCO_PCA_PL6700 P&L PT Sinar Mas Super Air 6700

ZCO_PCA_PL6800 P&L PT. Swakarya Adhi Usaha (6800)

ZCO_PCA_PL6900 P&L PT Agropalma Sejahtera 6900

ZCO_PCA_PL7000 P&L PT. Swakarya Adhi Usaha (6800)

ZCO_PCA_PL7200 P&L PT.Agrolestari Mandiri (3500)

ZCO_PCA_PL7300 P&L PT Meganusa Karya Langgen

(7300)

ZCO_PCA_PL7400 P&L PT Satrindo Jaya Agropalma

7400

ZCO_PCA_PL7500 P&L PT Dami Mas Sejahtera 7500

ZCO_PCA_PL7600 P&L PT Universal Transindo Mas

7600

ZCO_PCA_PL7700 P&L PT Usaha Malindo Jaya 7700

ZCO_PCA_PL7800 P&L PT Propertindo Prima 7800

ZCO_PCA_PL8100 P&L PT.Sinarmas Sentra Cipta

(8100)

ZCO_PCA_PL8800 P&L PT.Indokarya Mas Sejahtera

(8800

ZCO_PCA_PL8900 P&L PT.Abadimas Investama (8900)

ZCO_PCA_PL9000 P&L PT.Purimas Sasmita (9000)

ZCO_PCA_PLAE00 P&L PT. Wahana Agung Persada
(AE00)

ZCO_PCA_PLAF00 P&L PT. Elang Nusantara Air (AF00)

ZCO_PCA_PLAL00 P&L PT. Panigoran (AL00)

ZCO_PCA_PLAM00 P&L PT. Mutiara Mahkota Mulia

(AM00)

ZCO_PCA_PLAN00 P&L PT. Bumi Persada

Sejahtera(AN00)

ZCO_PCA_PLAO00 P&L PT. Rawa Bangunyaman (AO00)

ZCO_PCA_PLAP00 P&L PT. Tradisi Mas Sejahtera

(AP00)

ZCO_PCA_PLAQ00 P&L PT. Pratama Ronaperintis

(AQ00)

ZCO_PCA_PLAR00 P&L PT. Dumai Mas Resources (AR00)

ZCO_PCA_PLAS00 P&L PT. Nusantara Candra (AS00)

ZCO_PCA_PLAY00 P&L PT Pelangi Mega Buana (AY00)

ZCO_PCA_PLAZ00 P&L PT Bumimas Sentramakmur (AZ00)

ZCO_PCA_PLBA00 P&L PT Perkasa Mekar Abadi (BA00)

ZCO_PCA_PLBB00 P&L PT Kusuma Bina Makmur (BB00)

ZCO_PCA_PLBC00 P&L PT Kharisma Riau Sentosa

(BC00)

ZCO_PCA_PLBD00 P&L PT Mitranusa Permata (BD00)

ZCO_PCA_PLBF00 P&L PT.SMART, Tbk (1000)

ZCO_PCA_PLEBABEL P&L Region Babel Estate

ZCO_PCA_PLEINDRA P&L Region Indragiri Estate

ZCO_PCA_PLEKALSEL P&L Region Kalsel Estate

ZCO_PCA_PLEKALTIM P&L Region Kaltim Estate

ZCO_PCA_PLEKRAMA P&L Region Kampar Rama Estate

ZCO_PCA_PLESUMSEL P&L Region Sumsel Estate

ZCO_PCA_PLESUMUT P&L Region Sumut Estate

ZCO_PCA_PLMBABAEL P&L Region Babel Manufacturing

ZCO_PCA_PLMINDRA P&L Region Indragiri Manufacturing

ZCO_PCA_PLMKRAMA P&L Region Kampar Rama

Manufacturing

ZCO_PCA_PLMSUMSEL P&L Region Sumsel Manufacturing

ZCO_PCA_PLMSUMUT P&L Region Sumut Manufacturing

ZDBN Print Debit Nota Antar PT

ZDBN_1PT Print Debit Nota Antar Unit

ZDWMM_PQR Purchase Quality Report

ZEFI003 Upload Jurnal

ZEFP Download CSV e-Faktur

ZEXT Extend Material

ZF13 Automatic Clearing without

Currency

ZFI001 Bank Balance Report

ZFIAGAP2 Report Aging AP Online

ZFIAGAR2 Report Aging AR Online

ZFICRR Display Currency

ZFIFS Financial Statement New G/L

ZFIPOSTAP Report List Status PO & Oustanding

A

ZFIPPHDT PPh Daily Transaction Report

ZFIRVR Laporan Monitoring Reversal

ZFITBPPPH Entry Data Bukti Potong PPh

ZFI_ARUS_PIUTANG Arus Piutang

ZFI_ASSETTAX Rekap Asset Fiskal & Template Tax

ZFI_ASSETTAX_BCF Rekap Asset Fiskal - B Carry

Forward

ZFI_DEPFOR Depreciation Forecast

ZFI_EQPPH Ekualisasi PPh

ZFI_INSURANCE Renewal Insurance Main Menu

ZFI_INTERCO Intercompany and Interunit Report

ZFI_MONKURS Control and Monitoring Kurs

ZFI_PPE_WRITEOFF Breakdown PPE Asset Written Off

ZFI_SMART_OPEX SMART OPEX

ZFP3 Faktur Pajak (SD - FI)

ZFP3A Faktur Pajak (SD - FI)

ZFRP FRP custom report tree

ZFRPRPTM FRP Monthly Report

ZFRPRPTM_FC FRP Monthly Report FC

ZFRP_BGROUND FRP in Background Running

ZFRP_BGROUND_FC FRP in Background Running (FC)

ZFRP_FC FRP custom report tree (FC)

ZFRP_SA Summary Asset Report

ZFRP_SA_FC Summary Asset Report (FC)

ZFRP_SL Summary Liab. & Stockholders

Equity

ZFRP_SL_FC Summary Liab & Stockholders Equit

FC

ZFRP_SP Summary Statement of Income/Loss

ZFRP_SP_FC Summary Statement of Income/Loss

FC

ZFRP_UPL_TRANS_TY Upload Transaction Type

PE

ZGA2 Prüfergebnisse anzeigen

ZGIS GIS - SAP

ZIW32 Maintain Work Order

ZKWT Print out Kwitansi

ZMB Report selection

ZMB22 Change Reservation

ZMB5B Stock on Posting Date

ZMDS Laporan Material di Storage

Location

ZMLCCS MLCCS_KO88_TREATMENT

ZMMBYPO Report Biaya Actual & Outstanding

PO

ZMMCROSSTO PO STO Antar Server

ZMMOA List of Outline Agreement

ZMMRPT Rekap Pembelian TBS

ZMMSTO Report PO STO Beda PT

ZMMTP Transfer Posting 313-315-511-512

ZMM_ABRP Arus Barang & Rekap Produksi

ZMM_CPOPK_UPL Upload CPO and PK Quantity

ZMONITOR Call Solman CRM_DNO_MONITOR

ZMRKO Settle Consignment/Pipeline Liabs.

ZNEWPO List of New PO Number - Parallel

Cur

ZNOL Update Price

ZPDO03 Generate PDO

ZPDO06 Dashboard and Approval

ZPDO1 Maintain PDO Expense Mapping Table

ZPDO1A Maintain Temporary PDO Expense

ZPDO3 Maintain Cut Off Exception Period

ZPDO7 Delegate Approval

ZPDO8 ZIDRUFI_PDO_PPDO_RPT

ZPDOT1 Estimated Expense Items Data

ZPO2 PO - PR Analisis

ZPPH Testing Report Selection

ZPR_UPLOAD_PPK Upload PR Pupuk

ZPSD Report selection

ZPTA ZPTA - PTA Status Report

ZPWKLIMIT PWK Invoice Limit Amount

ZPYRN3 Print Payment Request

ZRET Report selection

ZRFI FI SMD custom report tree

ZRFIBPPPH Report Bukti Potong PPh

ZRFIBPPPHD Report Bukti Potong PPh Line Item

ZRFIBPPPHE Report Bukti potong PPH (e-SPT)

ZRFIREKONPPH Report rekonsiliasi PPH

ZRFISPMPPH SPM PPH Report

ZRMM MM custom report tree

ZRMP MRP Custom Report

ZRPO Purchasing Custom Report

ZRPP0 Project Systems Information System

ZRPTCOND_POSTO PO Condition type - Detail per GI

ZRQM QM report selection

ZRSA Approve Reservation

ZRSA3 Extractor Checker (Custom)

ZRSC Cancel Reservation

ZRSL Display Reservation Status

ZRST Stock report for limited user

ZS2C Checkroll (KTU)

ZS2D Checkroll (Staff RC / VPA)

ZS2E Checkroll (Kerani Personalia)

ZS2F Checkroll (Kerani Divisi)

ZS2G Checkroll (Asisten Divisi)

ZS2H Checkroll (Asisten Kepala)

ZS2I Checkroll (Manager)

ZSAT Menu Tree Asisten Teknik

ZSAU Menu Tree Audit (OIA)

ZSDSLSREK Sales Recapitulation Report

ZSKK Menu Tree Kasir Kerani

ZSMAPCA ZSMA PCA report

ZSP2_ALERT Program Alert

ZSRMD Tcode utk Table Maintenance

ZTA_SRMD

ZS_ALR_87012993 Orders: Actual/plan/variance - FC

ZS_ALR_87013611 Cost Centers: Actual/Plan/Var - FC

ZS_P99_41000062 Material List: Prices and

Inventory

ZTDWR Report Transport Daily Worksheet

ZTRDBB Report Detail Biaya Bunga

ZTRDPB Report Detail Pendapatan Bunga

ZTRSJ_07 Reconsile SJ and ZTDW

ZU11 Transaction list

ZUPLMSDOCPL Upload MeasDoc PM03 Daily

ZUSR01 User master: Additional data -

LOGON

ZVDR Extend Vendor

ZWB Report WB01

ZXTC Extend Customer New

ZZ21 Review & Posting data SPDE

Z_ALR_87012282 G/L Line Items

Z_ALR_87013532 Plan/Actual/Variance

Z_ALR_87013533 Plan/Actual/Cmmt/Rem.Plan/Assigned

Z_ALR_87013557 Budget/Actual/Variance

Z_ALR_87013558 Budget/Actual/Commitmt/Rem.Plan/
Assg

Z_ALR_87013560 Budget updates

Z_ALR_87013561 Availability Control

Z_ALR_87013599 Breakdown by FuncArea (primary

only)

Z_ALR_87100185 Actual Costs Per Month, Current FY

Z_ALR_87100187 Commitment per Month, Current FY