ZADDLIST ZADDUP ZADR ZADV_EMP ZAGE ZAL ZALLOY ZAMNDREG ZAMNDREP ZAPP ZAPPR ZAPPRATING ZAPPRMASTER ZARE1 ZAS01

ZAS91 ZAS92 ZASD ZASSET ZASSET_TSPL ZASTFLOW ZASTFLOW_SERVICE ZAUTH_LAN ZAWR ZBACT ZBACT1 ZBACTR ZBACTR1 ZBALANCE ZBANK ZBANKST ZBAUX ZBC ZBC_MB31 ZBC_MF42N ZBC_MFBF ZBC_MSC2 ZBDCUP ZBDC_TL ZBEDNR ZBEO_AIRDEC ZBGALERT ZBGBD ZBGREPORT ZBIE

Employee Address UPLOAD TOWNSHIP DATA FOR 0006 INFTY MM: Area Wise Assets Item With GRN N Adv_F-48_Employee AGE ANALYSIS REPORT Alimina Daily Highlight Report Alloy Wise Sales Analysis Report Amendment Register Amendment Register Report Appraisal Data Appraisal rating Appraisal Rating Maintain Appraisal Master ARE1 Print Driver Program Create Asset Master - Upload Legacy Asset Upload BDC For AS92 VBNN Asset Wise Break Up Report FI Asset Depriciation Report_ TSPL FI ASSET FLOW SERVICE PO Way Bill Authorisation Letter Issued Resevation Missing To Posting BAUXITE ACTUAL REPORT BAUXITE ACTUAL REPORT BAUXITE ACTUAL REPORT BAUXITE ACTUAL REPORT Pending Issue Stock Bankwise LC report BDC for Manual Bank Statement MM: Gate Entry Alumina BDC Scan Barcode Transaction bdc for transaction mb31 bdc for transaction mb31 bdc for transaction mfbf bdc for transaction msc2 new BDC program for mass uploading ABAP/PM: bdc for ia06 10/01/07 Maintainance View For Tracking No EDI Format For Air way BoE T-code for BG Alert Background schedule for Bank Guarant BG Report BUDGET INITIAL ENTRY REPORT

ZBILL ZBILLOFX ZBILLOFX_C ZBLOCK_REPORT ZBOE ZBOND ZBR ZBROREPORT ZBRRS ZBRS ZBRTAB ZBRTAB1 ZBRTAB2 ZBRTAB3 ZBSR ZBUC ZBUD ZBUDF ZBUI ZBUM ZBWT ZB_ABUMN ZCA22 ZCAGE ZCAL01 ZCAL02 ZCAL03 ZCAL_PRINT ZCAMSMASTER ZCAP_DISP ZCCONV ZCER_DISP ZCF ZCFCCD ZCFDET ZCFDUE ZCH ZCH1 ZCH2_BARCODE ZCHEQUELOT ZCLASS_UPLD ZCLOCK_UPDATE ZCMEMO ZCMRE ZCNRP

BILL STATUS BILL OF EXCHANGE BILL OF EXCHANGE Covering Letter Year wise obligation details BILL OF EXCHANGE Background schedule for Bond BUDGET REGISTER ZBROREPORT BUDGET SUMMARY REPORT SCREENS Bank reconcilation 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 UTILIZATION INITIAL SCREEN BUDGET UTILIZATION MODIFICATION SD: Exception Report - Batch Weight Uploading Asset to Asset Transfer ABAP: bdc for CA22 transaction Customer Aging Create Instrument Calibration Report Change Instrument Calibration Report Display Instrument Calibration Rep tcode for calibration FI: Master Data Download DISPLAY CAPEX DATA Customer Conversion CERCODE DETAILS C Form C Form Create Change Display C Form Details C Form Due list Change Improvement project Change Improvement project Cast House 2 Ingot/WireRod Productio Cheque range creation against BA Classification Upload of Batch ZCLOCK_UPDATE SD: CREDIT MEMO Proforma For Monthly Return MM: Consumption and Receipt Report

ZCO11N ZCOMM_VALID ZCOMU ZCONFUPLD ZCONREP ZCONTAX ZCONV ZCOR ZCOST ZCPYCON ZCREDIT ZCRITICAL ZCRM ZCRMDL ZCRMDL ZCRMEMO ZCTAX ZCTC ZCTCMIS ZCTCREPORT ZCTC_UPDATE ZCUSTINFO ZDAGE ZDEL ZDELCAL ZDELRES ZDEP ZDEPB ZDEPOT1 ZDEPOT2 ZDEPOT_NEW1 ZDEPT ZDESGN ZDGEN ZDINT ZDINTD ZDINV ZDLCH ZDLCHD ZDOCPDF ZDPIVN ZDPKGS ZDPSTK ZDUP ZE16

Time Ticket For Production Order BDC Validity for communication infotype Employee details upload Upload Configuration Data In Table MM CONSUMPTION REPORT Consolidated Tax Report CONVERSION OF CL INTO PL SD : Print Sales Order Tcode for costcentre change Copy Contract SD: CREDIT MASTER UPLOAD BDC Mass Change For MM SD: REBATE OPEN ORDER REPORT Credit Management: Master Data List Credit Management: Master Data List SD: Rebate Open Order Report SD: Commercial Tax Report for Excise CTC Print MIS of CTC REPORT FOR CTC COMPONENTS Updation Of CTC Customer Information System Goods Delivery Age analysis DELETE RECORD FROM TABLE ZMRGPITEM Delete Calibration Report Manage Reservations DEPRECIATION REPORT DEPB STOCK Depot RP Sale New RP Depot Sale Depot Primary Sale Report to Display Department BDC for Position Upolad DELETE GATE ENTRY DISPATCH INTIMATION SD: Dispatch intimation For Depot Auto Incoming Invoice Verification SD : DELIVERY CHALLAN PRINT SD : ZDLCHD DELIVERY CHALLAN FOR DEP T code to Download Doc in PDF Format SD : Depot Invoice With VAT SD : DEPOT PACKING SLIP SD: Depot Stock Report Duplicate & Reversal Documents data browser - customer version

ZEDU ZEDULIST ZEINVCN ZEMP ZEMPDTL ZEMPLIST ZEMP_LIST ZEPCG_SUMM ZEQUIP_CLASS_UPLD ZESSLIST ZETL ZEX ZEX2 ZEXCISE_SELC ZEXE ZEXINV ZEXINV2 ZEXINVNOR ZEXINVNOR2 ZEXRET ZEXSTO ZFAC ZFB03 ZFB09A ZFB09B ZFB600 ZFBA7 ZFBADP ZFBC1 ZFCP1 ZFCP2 ZFDC1 ZFDC1TEXT ZFDC2 ZFGSTOCK ZFIACCEPT ZFIAGING ZFIASSET ZFIASSETCRT ZFIBGINT ZFIBRS_BDC ZFIBS ZFICASH ZFICCF ZFICEN

Education details of Employee Employee Education List SD : PRINT EXPORT INVOICE FROM BOTH Report for Confirm Employee List Employee Data Employee Info Details EMP_LIST with payroll area doj doe EPCG-License Summary Classification Load ZESSLIST EMPLOYEE TRANSFER LETTERS LANJIGARH Excise Invoice Selection Report EXISE 2 selc excise MOD Excise Invoice FOR NORMAL Ex-Inv for Normal Sale FOR BALCO FI: Excise Return Details Transction for Stock Transfer Assignment Field Change Document List -FB03 Change Assignment FB09 New Assignment Change (FB09) FB60 DEVELOPMENT TEST ZFI_BAPI_ACC_DOCUMENT_POST Bank Collection Report Cheque Printing Program Check Print for TSPL SD: Debit/Credit Note for Customer Text for Discount SD: Credit Note for Customer SD : Finished Goods Stock Report GRN Acceptance Form 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 FI Cenvat Clearing Updation

ZFICHTCS ZFICL ZFICUS ZFIDN ZFIDND ZFIFAREG ZFIFAREGSUM ZFIFRE ZFIGL ZFIMATDETAIL ZFINVCE ZFINVCE1 ZFINVCT ZFINVW ZFINVWT ZFIPAY ZFIPURREGNEW ZFIREL ZFITCS ZFITDS ZFITDSNET ZFITDSRETURN ZFITDS_TSPL ZFITR ZFIUPLOAD ZFIUPLOAD_SA ZFIVENDORPAY ZFIVT ZFIWCTVIEW ZFI_CP ZFI_PR ZFI_SAL_UPLD ZFI_YPC ZFORCEPR ZFPA ZFPA1 ZFPV ZFPV1 ZFTBB ZFTL ZFTLL ZFTL_NEW ZFTWB ZFT_E15INTMLTR ZFUC1

Transaction for challan table Customer Ledger FI Custom Clearing Updation SD : DEBIT NOTE Debit Note for Depot FI:Aset Detail Report FI:Aset Detail Summary Report FI Freight Clearing Updation GL Line item Material Detail Report SD : Print Factory Invoice From Both SD : Print Factory Invoice SEL Print factory Invoice w/o time SD : FACTORY INVOICE FOR WIRE ROD SD: FACTORY INVOICE FOR WIRE ROD W/T Cheque Release Form New Purchase Register FI Release for GRN tcs report FI TDS return Report TCODE FOR TDS REPORT Transaction Code for TDS return. TDS SUMMARY REPORT Transaction for TDS return report FI Documnet Upload FB01 BDC FOR F-02 ,Travel Bill ,SA Account Report FI: Vendor Master TDS Change FI WCT Vendor View Cash discount and penalty calc Prorata Cash Discount Salary Upload Program Updating ypencadel. Create Force PR For MRP Material 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 E15 Intimation Letter Update Cheque Number in Reference Fi

ZGL_AGING ZGP ZGRAGE ZGRN ZGRN2PAY ZGRNCHAN ZGRNCHK ZGRN_PRCD ZGRR ZGRTRCK ZGWT ZHM ZHMA ZHPHOTOUPLOAD ZHRAPRATING ZHRCH ZHRCTC ZHRDEPT ZHREMP ZHRFSPRINT ZHRMIS ZHRNODUES ZHROFFERLETTER ZHROFFERLETTER1 ZHRPL ZHRPLANT ZHRS ZHRSBU ZHRSECT ZHYP_DATA ZHYP_SPOOL ZHY_DATA ZHY_DATA_FI ZICDP ZIE01 ZIINV ZIMP ZIMPDATA ZIMPG ZIMPROVE ZINBGRN ZINS ZINST ZINTPOST ZINV

GL Aging Analysis Transaction for Gate Pass Entry FI - GRN ageing Report GRN ageing analysis GRN TO PAYMENT TRACKING REPORT MULTIPLE GRN ASSIGNMENT CHANGE GRN Pending Issue GRN PROCESSED LIST GRR Analysis Report GRN Tracking System GROSS WT.DELIVERY REPORT Hot Metal Goods Issue & Receipt Weigh Bridge GR BDC Upload Employee Photo for HR T Code For Appraisal Rating Change Details in HR T code for CTC Report Department Details Employee Details T code for Final Settlement Print MIS Report of HR No-Dues Certificate Offer letter Printout New Offer Letter PL Creation and Updation Plant Details RESERVATION REPORT PRINTOUT SBU Details Section Details Hyperion Extraction Spool Output to Application Server Hyperion Data Hyperion Data FI REPORT FOR ICDP Upload for Equipments INTERNAL CONSUMPTION IMPROVEMENT PROJECT DATA ENTRY FOR IMPROVEMENT IMPROVEMENT PROGRAMME IMPROVEMENT PROJECT INBOUND VS GRN QTY Insurance Data For Material Received Report Customer Interest Calculn & Posting Auto Incoming Invoice Verification

ZINVBILL ZINVREPORT ZINVREPORTD ZINVREPSP ZIPC ZISCP ZISS_GRN ZIVP ZIW29 ZIW3M ZIW69 ZJ1IEX ZJ1IEX_C ZJ1IEX_CP ZJ1IMIS ZJ1INCANC ZJ1INCERT ZJ1INREP ZKRAD ZKRAH ZKRAP ZKRAUPLOAD ZLAPPX23 ZLCALERT ZLDEL ZLEAVE ZLHR ZLICAPPX23DT ZLICBS ZLTAGE ZLTIME ZM01 ZM1 ZMABC ZMAIL_PRG ZMAREJ ZMATCHID ZMATDLF1 ZMATEX ZMATLST ZMATREJ ZMAT_EXT ZMAV ZMB1A ZMB1ABDC

BILLING INVOICE SD : Sales Analysis Report DEPOT SALES/STOCK TRANSFER REPORT SD : Sales Analysis (Area Wise) PP: Ingot Production Confirmation Insurance Spares Cap. Proc Report Maintainance View For GRN for ISS INVOICE VERSUS PAYMENT DOCUMENT Display Notification Line Item Wise Good Movements Customized report of IW69 Auto Excise Invoice - J1IEX test Part1 Excise Entry against GRN ABAP: Witholding Tax Information Sys z-Certificate Cancellation Print Vendor WH Tax Certificates T-Code for Reprint Transaction KRA for Appraisee Appraisee Appraiser Distribution Appraiser Screen Automatic Apprasiee Upload for KRA T-code for Consumption Register Automatic Mail Alert for LC GR , PO and PR Details for Lead Time Upload Leave Data Leave Details T-code for Appendix 23 Background schedule for License Age Analysis for PO Lead Time Lead Time Calculation for zmm01 MIS REPORT Material Analysis T-code for Mail Prg Rejected Material Despatch Advice Report for Material Chapter ID List Material with deletion flag BDC For Extending material Report For GRN List MATERIAL REJECTION INTIMATION material extension for PANI Material Availability Report Goods Issue PP: BDC For MB1A Slab Issue

ZMB1AN ZMB1ASO ZMB1B ZMB1C ZMB31 ZMB90 ZMBPC ZMCJC ZMCON ZMCUSTEX ZMDG ZMDTLMAT ZME2N ZMEXCREG ZMFBF ZMFG ZMGR ZMGRI ZMGRN ZMGRPRINT ZMIGO ZMIGOISS ZMIGO_IMP ZMIGO_REVERSE ZMIGR ZMINES ZMIRO ZMIROPOST ZMIROREPORT ZMIRORPT ZMIRO_N1 ZMIRO_N121 ZMISOH ZMISTAB ZMIS_COMMIT ZMIS_OPN ZMIS_PO_ANALYSIS ZMIS_UPLOAD ZMMATDESC ZMMATERIAL ZMMCEN ZMMCHG ZMMCONSTK ZMMCRT ZMMCS

PP: Goods Issue BDC Goods Issue Transfer Posting Other Goods Receipt BDC Goods Reciept For Order Material Issue Note ZMM_BAPI_PO_CREATE2 PMIS:MTTR/MTBR - Functional Location ABAP: Material Consumption Report Party Master With Excise Details Measuring Document For GAP Material Details TCODE FOR ZMM_PO_MIRO TCode for Excise Register Print PP: Consumption Data BDC Manufacturing Program GRN-Quality-Excise Details SBU Wise Goods Receipt & Issue GRN Print Transaction Code for Goods Receipt BDC For Transaction MIGO Gate Program For GRN of ISS System TRANSACTION FOR MIGO PROCESSING Reversal of MIGO Document ABAP/MM: bdc for migo-19/01/2007 Transportor/Mines based Report Miro Report with Gate Entry Miro Posting with Gate Entry Miro Report Report for Miro Details miro transaction miro transaction ZMIS Overwrite Table of MIS for Project Project Mis For Commitment Tcode For MIS Report MIS PO Analysis report Userwise mis upload Material Master Long Desc Report Material Master Report with LongText Report for Excise Details Material Master Changed History STOCK AND CONSUMPTION REPORT Tcode for Program to create material comparative statement report

ZMMCV ZMMCV2 ZMMDD ZMMDELAGE ZMMENT ZMMGATE ZMMGR ZMMGRN ZMMGRN1 ZMMGRND ZMMGRNLIST ZMMINS ZMMIS ZMMISSUE ZMMMATDTL ZMMMIGO ZMMMRP ZMMNRGPREP ZMMPAY ZMMPAY1 ZMMPI ZMMPILAN ZMMPI_RPT ZMMPO ZMMPO1 ZMMPONEW ZMMPOUPLOAD ZMMPR ZMMPRA ZMMPRANA0 ZMMPRANA2 ZMMPRTOPO ZMMQMVIEW ZMMR1 ZMMRES ZMMRGPREP ZMMROL ZMMRP ZMMSCHDEL ZMMSLO ZMMSLOLAN ZMMUPLD ZMMVEND ZMMVL31N ZMMWAYBILL

ABAP: Cenvat Docs recvd. during day Cenvat Documents without Pur Order DESPATCH DETAILS tcode Goods Delivery Age analysis ABAP:FI Entry Tax Program ABAP/MM:Gate Entry-19/01/2007 GR , PO and PR Details for Lead Time Z MM GRN List GRN DETAILS Goods Receipt Note Data tcode ZMMGRNLIST Report for Material Importance Material Issue Slip Store Reservation Report Report for Material Details Tcode for MIGO Gate entry Delivery Status of MRP Items NRGP REPORT GRN to Payment Tracking GRN to Payment Report Perpetual Inventory Perpetual Inventory Report For Perpentual Inventory jhar transaction code for Purchase Detail po pending details PO printout ZMM_BAPI_PO_CREATE2 Purchase Requestion Report PR ASIGNMENT PR ANALYSIS REPORT PR ANALYSIS REPORT Auto PO Creation for MRP Material Material Quality View Update Despatch Advice for Material Reject MATERIAL Reservation Slip RGP REPORT MATERIALS BELOW SAFETY STOCK LEVEL MRP Report Tcode For Schedulling Report. MM SLow Moving Report Slow Moving Lan Report Material Long Text Upload ABAP:Vendor Details ABAP/MM :BDC for VL31N-19/01/2007 Tx. code for Way Bill Report.

ZMMWAYBILL1 ZMMWBRIDGE ZMMXNEW ZMM_CRT ZMM_DUPL ZMM_EXT ZMM_EXTN ZMM_FIPAY ZMM_GRN ZMM_MIGO ZMM_MIGO_IBD ZMM_PROC ZMM_PR_RFQ ZMM_SHORTAGE ZMM_VED ZMNRGP ZMNRGPNEW ZMNRGPREG ZMODULE ZMONTH ZMPAY ZMPFA ZMPFAREP ZMPOHOLD ZMPOWER ZMPR ZMRGP ZMRGPREG ZMRP ZMRPBDC ZMRPPR2PO ZMSI ZMSINV ZMSTORE ZMVNDEX ZMVT ZNCINVN ZNIRYAT ZNIRYATKAR ZNODUE ZNODUE_FORM ZNOTICRT ZNREVERSAL ZNRGP ZNRGP1

WAY BILL NO ABAP/MM : Weight Bridge -19.01.2007 MM Excise Capital report Tcode Tcode for Prgram to create material TCODE FOR MATERIAL DUPLICATE REPORT Material Extend Material Extend MM Report For payment TCODE FOR GRN DETAILS REPORT TRANSACTION FOR MIGO PROCESSING Tcode for ZMM_BDC_MIGO35 IBD PROCUREMENT DETAILS REPORT purchase requestion report with long Program for Shortage Report MM VED Analysis Report Transaction Code for NRGP OBD / Purchage gate pass Transaction Code for NRGP Register Test in Module Pool Monthly Shift Upload GRN to Payment Tracking PFA REGISTER T-CODE PFA REGISTER REPORT T-CODE PO IN HOLD / NOT RELEASED MIS Report PURCHASE REQUISITION FOR MATERIAL TCode for Returnable Gate Pass T x Code for RGP Register Dynamic MRP program on Cons Pattern TCODE FOR ZMRP_BDC Automization of MRP PR to PO Monthly status of indented stored SD : Miscellaneous Sales Details GRN Assignment Training Party Master With Excise Details Transaction Code for Valuation Type SD : NON EXCISABLE INVOICE SD : Niryat Kar Details T-Code for Niryat Kar Report. No Dues Form No Dues Form Notification Creation using Excel Neutral Reversal For Bi Products NRGP Report Non Returnable Gate-Pass

ZNRGPINV ZNRGPNEW ZNRGPPDF ZNRGPPRINT ZNSR ZNSRDP ZOBD_BLOCK ZOBD_PGI ZOBD_TRANS ZOPF ZORDET ZORDS ZOSO ZOTS ZOTSPROCESS ZOTS_HRMGI ZOTS_HRMGR ZPAAL ZPADVICE ZPADVICE1 ZPADVICE_SELC ZPADVICE_TSPL ZPATT ZPATTERN ZPAUP ZPAYDUE ZPAYREG ZPAY_EMP ZPDA ZPGI ZPGI_NEW ZPGM2 ZPHOTO ZPIC ZPICK ZPKGS ZPKGSD ZPKGSL ZPLANT_MATERIAL ZPLC ZPLOT ZPLU ZPLUPDATE ZPM01 ZPMAVLBT

NRGP INVOICE Gatepass For dispatch CONVERT NRGP TO PDF PRINT FOR NRGP INVOICE SD : Net Sales Realization SD : Net Sales Realization OBD block ZOBD_PGIREPORT Pending OBD With Transporter Name Employe Profile Layout MM Material Order Detials ORDER STATUS REPORT SD: Open Sales Order Report trasaction for zots process OTS Process Maintenance OTS HRM Goods Issue OTS HRM Goods Reciept To Upload Allowance Advance Payment PAYMENT ADVICE LANJIGARH payment advice for selc payment advice Shift schedule download Shift Pattern UPLOAD DATA FOR Q1-Q4 AND ALLOWANCES Report for Payment Due for Materials Payment Register Adv_F-53_employee Start of Barcode Application PO & GRN Details with payment terms PR to Payment Tracking Report Goods Recipt for Production Order PHOTO UPLOAD PICTURE Picking Program for Dispatch SD : PACKING SLIP SD : PACKING LIST FOR DEPOT Packing Slip Updation of plant and material PL Creation Lot Ticket PL Updation PL Updation Notification Mail Report T-code for PM Availability report

ZPMCL ZPMCOMP ZPMCOMP1 ZPMEQPHIST ZPMEQUIBOM ZPMEQUPLTXT ZPMER ZPMIS ZPMLOG ZPMLTEXT ZPMMAINTAIN ZPMMIS ZPMMTRK ZPMNOTILTEXT ZPMQL ZPMSC ZPMSC_SC ZPMSHDWN ZPMSHUTDOWNMO ZPMSP ZPMSP_SC ZPMSRLNO ZPMSRO ZPMSTOCK ZPMWAR ZPM_LONGTEXT ZPOA ZPOAGE ZPOCHG ZPOCLOSE ZPODAT ZPODELDT ZPOGR ZPOHISDEL ZPOPRT ZPOREG ZPOTBDC ZPOTUPLDBDC ZPOUSER ZPOWER ZPOWER1 ZPPCAST ZPPD ZPPMB31 ZPPMFBF

PM CLEARANCE CERTIFICATE PM COMPLAINCE TRANSACTION COMPLAIN REPORT OF PM Equipment History report Equipment BOM Report Equipment Detail Report with Longtex Equipment repair time MIS for Project LOG REPORT Order Text PM:Maintenance Order Report PM MIS Report pm material tracking report Notification Maintanance Report DETAILS LOT STATUS Compensation Report Compensation Salary Correction Leter pm_shutdown planning program PM:Shutdown Mainanence Order Report Promotion Report HR Promotion Salary Correction Lette PM SERIAL NO. TRANSACTION PM ORDER SERVICE REPORT PM MATERIAL STOCK List of Equipments under Warranty Report PM Long Text MM: PO Delivery Status Analysis PO AGEWISE ANALYSIS Purchase Order History Mass Display Purchase Order Short Closing Report for PO Delivery and GRN Dt. PO Beyond Delivery Date GRN PO Date Difference Deleting Purchase Order History PO PRINT DRIVER Purchase Register BDC For Pot Production Data BDC For uploading plant1 Report for PO Creator PP: Mixed Power And Steam Postings PP: Mixed Power And Steam Postings BDC For Casthouse Legacy Data Upload PP: DAILY REPORT FOR PLANT #1 SEMELT bdc for transaction mb31 bdc for transaction mfbf

ZPPMFBF_P ZPPMFG ZPPMSC2 ZPPOA ZPPPOT ZPPPOWER ZPPTRANS ZPR ZPR121 ZPRCHG ZPRCRDEL ZPRDEPT ZPREG ZPRI2 ZPRMAIL ZPROD ZPROD1 ZPROD2 ZPROD3 ZPROD4 ZPROD5 ZPROD6 ZPROGRESS ZPROMT ZPRPO ZPRUSER1 ZPR_DEL ZPUB2 ZPUNCH_UPDATE ZPV ZPWAYBILL ZQA01 ZQA11 ZQA33 ZQBCT ZQBRD ZQBRD2 ZQCB1 ZQCL ZQCR ZQCRM ZQDRM ZQE13 ZQE13R ZQEV

BDC FOR TRANSACTION MFBF Manufacturing Program - Production bdc for transaction msc2 Pendind PO Analysis BDC For Potroom Legacy Data Upload Power Posting Stock Transfer Details for PP Purchase Requisition Report Auto PR 12/1 History of Purchase Requisitions Mass PR Creation or Deletion PR Status Deptwise Purchase Register Receipt and Issue For FERT and HALB PR Release daily mail Cumm Report For Zprod1,2,3,4,5,6 Report for targe & actual report for stock details Daily Prod Report - Raw MaterialCons report for alumina despatch Report to display consumption Report to display quality results Oreder Progress report Promotion Details PR / PO Information Total PR assignmentwise Mass PR Deletion BDC for Batch Creation ZPUNCH_UPDATE MM: Storage Bin Wise Stock Way Bill Print Program For Invoicing Tcode for Manual Lot Creation UD without material change ABAP:Customized Worklist Report Lot & Customer Tracking BATCH RESULT DISPLAY FOR PLANT 1 BATCH RESULT DISPLAY FOR PLANT 2 Copy Parent Batch Chars to Child QUALITY CLEARANCE REPORT Copy Inspection Results Manual lot analysis Raw Material Deviation Report Ins Results Raw Material Analysis Report Quality Reversal

ZQM001 ZQM002 ZQM003 ZQMACT ZQMANALYSIS ZQMC ZQMCERTIFICATE ZQMTC ZQMTC2 ZQMTC3 ZQMTCD ZQMUD ZQMUDC ZQMVIEW ZQM_INSPOINT ZQP01 ZQREJ ZQRMD ZQTYPEND ZRANN ZRCREG ZREBATE ZRECEIPT_ISSUE1 ZREG ZREGN ZREWARD ZRFQ ZRGP ZRGP1 ZRGPDT ZRGPNRGP ZRGPNRGPSTATUS ZRGRP ZRHLY ZRMON ZRNRGP ZRORD ZRQTR ZRTG ZRTGS ZRTGSB ZRTV ZSALES ZSAMPLE ZSAP_UPDATE

Auto Result Recording of Inspection Report & BDC for Quality UD QM Report for Result Recording & UD BDCFor MM02 Update Quality Mgt. Data ABAP: QM Analysis Report-09/01/2007 QM: FINISHED GOODS STOCK REPORT Tx Code For QM Certificate ABAP: T.Certificate1 ABAP: T.Certificate2 ABAP: Test Certificate for plant 2 SD: TEST CRTIFICATE FOR DEPOT Spectrometer UD Quality Clearence Report Material Quality view update Z QM report for Inspection Points ABAP/QM:BDC for transaction QP01 quality rejection report T code for raw material Material pending in quality SD: YEARLY REBATE FOR CUSTOMER Rate contract register SD: REBATE CALCULATION FOR CUSTOMER Movement Type for Receipts and Issue Purchase and Tax Register Purchase Register Reward and Recognition Request for Quotation RGP Issued Report Returnable Gate Pass DATE WISE DETAIL REPORT Transaction for RGP & NRGP Transaction for rgp & nrgp status SD: REBATE CALCULATION SD: HALF YEARLY REBATE FOR CUSTOMER SD: MONTHLY REBATE FOR CUSTOMER Gate pass for RGP / NRGP SD: REBATE CALCULATION SD: QUATERLY REBATE FOR CUSTOMER rtgs fund transfer Bank Transfer Letter Fund Transfer letter - RTGS - Bank RTGS BANK TO VENDOR SD_SALES_REPORT SD : SAMPLE INVOICE FROM BOTH PLANTS ZSAP_UPDATE

ZSCI1 ZSCI1D ZSD2 ZSDCON ZSDDESPATCH ZSDDISPATCH ZSDINV ZSDINVS ZSDJESI ZSDJESI2 ZSDJESI3 ZSDJESI4 ZSDJESI5 ZSDMFG ZSDO ZSDOBD ZSDTRANS ZSD_CREDEL ZSD_DESPATCH ZSD_SALES ZSD_TRANSIT ZSD_WAYBILL ZSEND_MAIL ZSEND_MAILDATA ZSERVICE_ENTRY ZSFG1 ZSFGSTOCK ZSFTC ZSFTCR ZSFTUPLOADONCE ZSGM1 ZSHELFLIFE ZSHIFT ZSHIFTC ZSHIFTR ZSHTM ZSMP1 ZSOSTOCK ZSO_STOCK1 ZSPECTRO ZSPR ZSRNPRINT ZSRPINV ZSSD1 ZSSD1DD

SD : Create Certificate of Insurance CERTIFICATE OF INSURANCE(DEPOT) SD_REPORT2 SD: Consolidate Report Despatch Details DISPATCH REPORT SD : Pricing Details SD : Invoice Details with Ship to Pa SD Export JHGD FOR JHARSUGUDA BALCO NEW EXCISE SALE Balco new invoice Balco new invoice Manufacturing Program - Sales SD : Print Delivery Order Automation of OBD VL02n upload Delivery Create Despatch Report sales details Transit Details Waybill Print Form Reminder Mail send mail data Service Entry Sheet SD : FREIGHT REPORT SFG Stock Shift Schedule Upload Shift Schedule Creation Upload Once SD : POSTING MATERIAL DOCUMENT ABAP:Age Analysis Report Shift Schedule Upload storing the current shift data To generate report for change shift Monthly Shift Upload SD : MANUFACTURING PROGRAM SD : Sales Order Stocks Analysis Sales Order Stocks Analysis Upload Spectrometer Data Purchase Requisition for Sevices SRN Print SCRAP INVOICE DRIVER PROGRAM SD : SIGHT DRAFT SD : SIGHT DRAFT FOR DEPOT

ZSSD2 ZSSD2D ZSTAX ZSTK ZSTKP ZSTREG ZSUPL_INV ZSUPL_INV1 ZSUPL_INV2 ZSUPL_SALE ZTAPBDC ZTAXATION ZTBR ZTB_N ZTCAP ZTDSFORM ZTDSFRMN ZTDSUPN ZTDS_UP ZTECH ZTIME_UPDATE ZTLEAVE ZTOUR ZTOWNSHIP_ALLOT_L ZTRANS ZTRANSIT ZTRAVEL ZTREND ZTRENDN ZTRIP ZTRUCK_MM ZTR_HISTORY ZT_CAPEX_REP ZUPDATE ZUPDATION ZUPDTSRCLIST ZUXG_ANNX ZUXG_ANNX_A ZUXG_AR4N ZUXG_ARE3 ZUXG_ARE_MEXP ZUXG_CENVAT ZUXG_EXGRP ZUXG_MASSPOE ZUXG_NEP

SD : BILL OF EXCHANGE SD : BILL OF EXCHANGE FOR DEPOT Service Tax Register SD: Stock Delivery Analysis Stock Position Service Tax Register Supplimentry Invoice for Balco SUPPLIMENTRY INVOICE FOR BALCO SUPPLIMENTRY INVOICE FOR BALCO supplimentry invoice for balco _sale BDC For Tapping TAXATION REPORT TB Report FI TB REPORT TCODE FOR CAPEX Form 16A 27D TDS drivier Program TDS Upload TDS FIle Upload Technical / Non-Technical Employee ZTIME_UPDATE Leave details Tour Details Township Allotment Letter Stock Transfer Details Stock Transit Report Travel bill Upload SD: SALES ANALYSIS SD: SALES ANALYSIS Customized Transaction For TRIP Table links with Mines And Korba Training History Report CAPEX REPORT UPDATE TABLE ZMRGPITEM Updation with respect to xref3 Maintain Mass Source List Number range maintenance: ZUXG_ANNX T-Code for Annexure A Number range maintenance: ZUXG_AR4N Number range maintenance: ZUXG_ARE3 T-Code for ARE1 (Merchant Exporter) Transaction for Cenvat Register ARE1 Number Range ( Excise Group Wis Mass POE Number range maintenance: ZUXG_NEP

ZVACANCY ZVALID ZVAL_C ZVANINV ZVDB ZVED_BDC ZVENDBAL ZVENDOR ZVENDORDUE ZVENDOR_MAIL ZVENDOR_PAYMENT ZVENDRA ZVFK02 ZVJ_EMIS ZVJ_EMPLIST ZVJ_RECRUIT ZVL31N ZVM2 ZVPMT ZVR_STKTRANS ZVT ZVTL ZWAYUTIL ZWB2 ZWBGR ZWBI ZWCT ZWCTIN ZWCTL ZWCT_LANJ ZWCT_TAB ZWEIGH_BRIDGE ZWEIGH_BRIDGE2 ZWEMP ZWPM ZWRKPYMT ZYEAR_REPORT ZZFT_TBLMAINT Z_LONGTXT

Vacancy Position Report Valid Gatepasses Tcode for Report ZVAL_SPEC_EXP vanadium sales vendor data base MATERIAL UPDATION FOR VED T-Code for BA wise Vendor Balance Vendor Report Vendor Daily Due report send mail to vendor vendor payment tracking Vendor for RA vendor change in fk02 Monthly MIS Report - VJHA Employee List : VAL-J Employee Recruitment VJHA BDC For Transaction VL31N PM: VM2 Vendor auto Payment SD: STOCK IN TRANSIT REPORT MM: Vendor Return VENDOR TRANSFER LANJIGARH Way Bill Utilization PP: Weigh Bridge GR BDC Weigh Bridge GR BDC Print out for Waybill Issue Letter FI - WCT certificate WCT Certificate Wct For Lanjigarh TCODE FOR WCT DATA T-code for zwct Table For Weigh Bridge Plant 1 Table For Weigh Bridge Plant 2 Weekly Employee Details Work Permit for BALCO Data Display Year wise obligation details OptiSuite FT: Table Maintainance PM OPERATION LONG TEXT

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