ABAP Developments

8/13/2019 ABAP Developments

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Sl no. Programm Name Module Type

1 ZSDT_DRIVER_INFO SD Tabel / Maint. View

2 ZSDT_FUEL_CONSP SD Tabel / Maint. View

3 ZSDR_FUEL_CONSUMPTION SD Report

4 ZSDT_VEH_MAINT SD Tabel / Maint. View

5 ZSDR_VEHICLE_MAINTENANCE SD Report6 ZSDT_VEH_BOOKING SD Tabel / Maint. View

7 ZSDR_VEHICLE_BOOKING SD Report

8 ZSDT_VEH_MOV_DTL SD Tabel / Maint. View

9 ZRQUISITIONR_TAB MM Tabel / Maint. View

10 ZMMR_PENDING_PO MM Report

11 ZFIR_CASH_RECEIPT FI Report

12 ZFIR_VENDOR_IMPREST FI Report

13 ZMMR_DELIVERY_SCHEDULED MM Report

14 ZFIR_CUSTOMER_AGEING FI Report

15 ZMMR_PR_TO_MIGO_DETAIL MM Report

16 ZHRR_MONTHLY_PF_STATEMENT HR Report

17 ZFIR_CREDIT_MEMO FI Report

18 ZFIR_TRANSIT_REPORT FI Report

19 ZMMR_PENDING_RGP MM Report

20 ZFIR_ASSET_BIN_CARD_REPORT FI Report

21 ZFIR_JOURNAL_BOOK FI Report

22 ZSDR_SALES_SUMMARY SD Report

23 ZFIR_SERVICE_TAX FI Report

24 ZMMR_PO_TAX MM Report

25 ZSDR_SCHEDULE_VS_DISPATCH SD Report

26 ZSD_SALES_RETURN SD Report27 ZQM_CUM_NON_CONFIRMITY QM Report

28 ZPP_BDC_CS01 PP BDC Report

29 FUSSZEILE_WA_03 MM Enhancement -Exit

30 ZMMR_MATERIAL_DISCREPANCY MM Report

31 ZMMR_STORAGE_BIN MM Report

32 ZBDC_QM02 QM BDC Report

33 ZBDC_QM02 QM BDC Report

34 ZMMR_MIGO_RGP_DATA_DOWNLOAD MM Report

35 ZPPR_STOCK_LEVELS QM Report

36 ZFIR_VENDOR_VAT_CST FI Report

37 ZPPR019_BOM_MULTIPLE_MATERIAL QM Report

38 ZFI_S_AC0_52000888_VEND_AGEING FI Report

39 ZMI01_BDC PP BDC Report

40 MB_DOCUMENT_BADI MM Enhancement -Exit

41 ZFI060_CENVAT_CLEARING FI Report

42 ZFI025_AGENT_COMMISION_REPORT FI Report

43 ZFI005_BANK_RECO_REPORT FI Report


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Tcode Smart Form Name

ZDRV

ZT002

ZSDR_FUEL

ZT001

ZSDR_VMNTZT004

ZSDR_VBOK

ZT003

ZMMT_PR01

ZMMR_PENDING_PO ZMMR_PENDING_PO

ZFIR_CASH_RECPT ZSF_CASH_RECEIPT

ZFI_IMPREST ZSF_IMPREST

ZME9E ZSF_DELIVERY_SCHEDULED

ZFI020

ZMMR_PR_MIGO

ZHR_PY_PFM ZHRL_PF_CHALLAN

ZFI021 ZSF_CREDIT_MEMO

ZFI022

ZFI004

ZFI023

ZSD_NSS

ZFI024

ZMMR_PO_TAX

ZSD027

ZSD_SRZQM020

ZPP_CS01_UPD

ZMM009

ZMMR025

ZBDC_QM02

ZBDC_QM02

ZNRGP_MIGO

ZPPR016

ZFI_VCT

ZPPR019

_display_data - ALV_INTERFACE

ZMI01_BDC

MM1B / MIGO users authorized for strock transfer

Auto Cearing of Cenvat Documents

Agent Commission Report ZFI025

Bank Reconcilation Report ZFI005


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SAPMF02K-\PR:SAPMF02K\EX:MF02KIIS_03\EI-ZVEND_DUPLICACY_CHECK

stop duplicatcy or vendors based on names

Smartform converted into report format ZFI012C

Smartform converted into report format ZFI001

Badi - ME_PURCHDOC_POSTED-- Schedule item quantity change check ME38

Plant wise Profit Center check MM01Cenvat clearing F-03 ZF03_BDC

search Help Table for GL in FB60

FG : ZFG_HKONT SM30

ME38 Line item quantity check against MIGO ME38

Restrict duplicacy of vendor creation comparing

names and address XK01

Cnevat clearing for STO ZFI026

Purchase order field mandatory F-47

MP200630-FORM GET_QUOTA_DATA-ZHR_PA30__TO_DATE


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Requester

Mr. Parveen Dhanker

Mr. Parveen Dhanker

Mr. Parveen Dhanker

Mr. Parveen Dhanker

Mr. Parveen DhankerMr. Parveen Dhanker

Mr. Parveen Dhanker

Mr. Parveen Dhanker

Mr. Parveen Dhanker

Mr. Rajendra Koul

Mr. Pandey

Mr. Pandey

Mr. Rajendra Koul

Mr. Kaustubh Pradhan

Mr. Rajendra Koul

Mr. Sunil


Mr. Rajendra Koul

Mr. Parveen Dhanker



Mr. Rajendra Koul

Mr. Rajendra Koul

Mr. Parveen Dhanker

Mr. Amit

Mr. ParveenMr. Pankaj

Mr. Jitin

Mr. Rajendra Koul

Mr. Dinesh Sharma

Mr. Dinesh Sharma

Mr. Pankaj

Mr. Parveen

Mr. Pankaj

Mr. Parveen

Mr. Pankaj

Mrs. Shradha

Mr. Pankaj

Mr. Rajendra Koul

Mrs. Shradha

Mrs. Shradha

Mrs. Shradha


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Mrs. Shradha

Mr. Koul

Mr. Koul

Mr. Deepak

Mr. DeepakMrs. Shradha

Mrs. Shradha

Mr. Deepak

Mrs. Shradha

Mrs. Shradha

Mrs. Shradha

Mr. Yogesh


7/7

30000 a 46000 17000

45000 s 46000 35000

d 13000 17000 o 46000 13000

j 45000 38400 138000 65000

f 45000 17000m 45000 17000 73000

a 45000 60500 90000

m 45000 17000 163000

j 45000 37000

j 45000 17000

403000 220900

182100

96000

86100

ABAP Developments

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