ABAPGFGReports (2) - Copy - Copy - Copy

8/2/2019 ABAPGFGReports (2) - Copy - Copy - Copy

1/27

S.No. T-Code Description Module

1 ZCCVFCOST Variable and fixed cost analysis CO

2 ZCCVCOST Variable Cost Analysis CO

3 ZDEPTCOST Departmental Cost CO

4 ZCCPWR001 Cost of Electricity CO

5 ZCCPWR001A Fixed and Variable Cost CO6 ZCCPP62 Raw Materials actual v/s budgeted consumption CO

7 ZCCPP63 PGD actual v/s budgeted consumption CO

8 ZCCPP64 Running Hrs & Yield CO

9 ZCCPP65 Electricity consumption v/s budget CO

10 ZCP_DEPTCOST CPL Departmental Cost CO-PP CO

11 Zcc_Month_Comparison Monthly Costs with Fuel BreakUps CO

12 Zcc_Cost_Comparison Monthly Cost Comparison CO

13 ZFCOST MSM - FI - Cost Sheet CO

14 ZFCS MSM - FI - Cost Sheet CO

15 ZUL_DEPTCOST Unicol Limited Departmental Cost CO

16 ZALFI_VENC VENDOR CERTIFICATE FI

17 ZALFI001 GL Master FI

18 ZALFI003 Withholding Tax Report FI

19 ZALFI006 Purchase Register Report FI

20 ZALFI007 Sales Register FI

21 ZALFI015 Withholding tax report FI

22 ZALFI020 FI: Purchase Register Detail FI

23 ZALFI033 CCCL:FI: WHOLDING TAX ALL FI

24 ZALFI2 List of Vouchers FI

25 ZALFICJ FI: Cash Journal FI

26 ZBANK Bank Master FI27 ZCCCLPL Cherat Profit & Loss Statement FI

28 ZCCCLPNL Profit & Loss (CCCL) FI

29 ZDEPPOS Deptor Position CPL FI

30 ZDEPPOS_DET DEBTORS POSITION- CPL- DETAIL FI

31 ZCPL_PNLSEG CPL-P&L - Seg Wise FI

32 ZDEP_POS Debtor Position CPL FI

33 ZDEPPOSSD Debtor Position - Plant wise FI

34 ZDEPPOSMD Client Progress Report FI

35 ZDEPPOSPW Debtor Position - Plant wise FI

36 ZDEPPOSPW_DET Debtor Position Detail - Plant wise FI

37 ZPPDPR Daily Production Report - Production FI

38 zcpsd018 Statement of outstanding payments in Smartform FI

39 ZPNLMSM Profit & Loss MSM FI

40 ZALFI021 Bank Position Report FI

41 ZALFI025 MSM: FI: Daily bank position - BI FI

42 ZALFI3 MSMFI: VOUCHERS FI

43 ZBANK Bank Master FI

44 ZFAD Asset Depreciation Schedule FI

Reports List for CCCL & CPL as on 13.03.2012


2/27

45 ZTB G/L Account - Balances FI

46 ZFMP Unicol: Molasses Procurement Report FI

47 ZALFI030 Purchase Register Detail FI

48 ZALFI031 UN: Purchase Register Summart FI

49 ZUNICOLPNL Profit & Loss Unicol FI

50 ZALMM003 LC Report MM

51 ZALMM006 Comparative Statement MM52 ZALMM007 Purchase Progress Report MM

53 ZALMM010 MM - Purchase Order Goods Receipt MM

54 ZALMM011 Purchase order - IR Report MM

55 ZALMM012 Purchase order - IR Report New MM

56 ZCCCLMMGR FOR GOODS RESERVATION MM

57 ZMPR Print Purchase Requisition MM

58 ZPRSTATUS PR Status MM

59 ZST_BAL Stock Balance Report MM

60 ZMPR Purchase requisition Script. MM

61 ZPPR PM - Purchase Requisition Report MM

62 ZMM_RESERVATION Goods Issues against Resvervation MM

63 ZALPM003 Display Maintenance Plan PM

64 ZALPM005 Plan vs Actual Consumption Report PM

65 ZALPM006 Material wise Budget PM

66 ZALPM007 Inventory Report ( Stock In hand ) PM

67 ZALPM008 Budget Vs Actual Quantity PM

68 ZWORK_PERMIT work permit PM

69 ZCCACTPLAN Actual versus Planned PP

70 ZCCLPP_LB03 Display - Logbook PP

71 ZCCPP001 DPR Report PP

72 ZCCPP002 DPR Report Section 2 PP73 ZCCPP003 DPR Report Section 2 PP

74 ZCCPP004 DPR Report Section 4 PP


76 ZCCPP006 Energy Consumption PP

77 ZCCPP007A Daily Production Report Stock Summary PP

78 ZCCPP051 Actual versus Planned PP

79 ZCCPP054 Production and Power Consumption PP

80 ZCCPP056 WHR Summary PP

81 ZCCPP056A WHR Summary PP

82 ZCCPP059 ZCCPP_KILN_FUEL PP

83 ZCCSORDERS Production Activities PP

84 ZCLINKER Clinker production and Fuel Used PP

85 ZCPL_DPR1 DPR1 (Production Stock) PP

86 ZCPL_DPR2 DPR2 (Plant Performance) PP

87 ZCPL_DPR3 DPR3 (shift wise Production) PP

88 ZCPL_DPR4 DPR 4 (Stock Report) PP

89 ZCPL_DPR5 DPR5 (Starchs, Inks etc) PP

90 ZCPL_EDM_DPR EDM DPR PP

91 ZCPPP003 Log Sheet Display PP


3/27

92 ZDPR Production & Consumption Summary Rp. PP

93 ZPGP001 Power Generation DPR Run Hours & Gen PP

94 ZPGP002 Power Generation DPR Stock Section PP

95 ZPGP003 Daily Generation Report - Consumpt PP

96 ZPGPLOG3 Display PGP Logbook Entry PP

97 ZPGPP002 Change Logbook Entry PP

98 ZPGPP003 Display PGP Logbook Entry PP99 ZPPA PP: Plan vs Actual Consumption PP

100 ZPPA001 Planned vs Actual Consumption CCCL PP

101 ZPPA002 Planned vs Actual Consumption CPL PP

102 ZPPA003 Planned vs Actual Consumption PGP PP

103 ZEDM_DPR_PP CPL PP production and Sales PP

104 ZFAD Asset Depreciation Schedule PP

105 ZPPDPRM Daily Production Report - Plant Perf PP

106 ZPPDPRS Daily Production Report - Stock Repo PP

107 ZPPDPRSA Daily Production Report - Stock Repo PP

108 ZMSM_BOM_ACTUAL Quanties-Bill of Material Vs. Actual PP

109 ZUCPG Unicol: PP - Power/Steam Gen Report PP

110 ZUL_BOM_ACTUAL Quanties-Bill of Material Vs. Actual PP

111 ZUNDP Unicol: PP - Daily Plant Report PP

112 ZCTR Packed Cement Test Report QM

113 ZCCQM001 Cement Test Reports QM

114 ZQM01 Inspection results report QM

115 ZQMDEFECT Defects Report QM

116 ZQMINSPCHAR Inspection Characteristic QM

117 ZPBC MSM - PP - Batch Wise Quality Report QM

118 ZRT41 RT4 Report QM

119 ZRT41F RT4 Final QM120 ZDCPR Daily Curshing Report QM

121 ZDMR Daily Mufacturing Report QM

122 ZALSDBBL SD: Booking Backlog. SD

123 ZALSDSJ SD: Sales Journal SD

124 ZBOOKDIS CCCL: Booking Despatch Report New SD

125 ZBOOKMAR CCCL:SD: Booking Despatch Mark SD

126 ZCCCLSDANCER ANNUAL CERTIFICATES ISSUED TO CUST SD

127 ZCCSD003 Quota Management Display SD

128 ZCCSD005 Conditions report for Cherate Cement SD

129 ZCCSD006 Pricing Condition Report SD

130 ZCCSD010 Transporter AreaWise Dispatches SD

131 ZCCSD011 AreaWise Dispatch Summary SD

132 ZCCSD013 Contract Payment Link SD

133 ZCCSD014 AreaWise Pendings Details SD

134 ZCCSD015 AreaWise Pendings Before Inv Posting SD

135 ZCCSD016 New Sales Orders(Unprocessed) SD

136 ZCCSD017 Booking Journal SD

137 ZCCSD018 Dealers and Sub Dealers List SD

138 ZCCSD019 Customer ledger SD


4/27

139 ZCCSD020 Contract Process Report SD

140 ZCCSD021 AreaWise Dispatch Invoice Wise SD

141 ZCCSD022 LocationWise AreaWise Summary SD

142 ZCCSD023 PlanWise Despatch Summary SD

143 ZCCSD024 Daily Booking Dispatch Report SD

144 ZCCSD025 DealerWise Booking SD

145 ZCCSD026 AreaWise Pendings with Plan No SD146 ZCCSD027 AreaWise Plan History SD

147 ZCCSD028 AreaWise Pendings Dispatches SD

148 ZCCSD030 AreaWise Plan Summary SD

149 ZCCSD031 AreaWise Pendings and Despatches SD

150 ZCCSD032 DealerWise Pendings and Dispatches SD

151 ZCCSD033 AreaWise Net Sales and Avg Price SD

152 ZCCSD034 Transporter Dispatches SD

153 ZCCSD035 AreaWise Rate Report SD

154 ZCCSD036 AreaWise Freight SD

155 ZCCSD037 CustomerWise Parameters SD

156 ZCCSD038 AreaWise Sales Orders SD

157 ZCCSD039 CustomerWise Discounts Commissions SD

158 ZCCSD040 Contract and Payment Link SD

159 ZCCSD041 SD: Customer Balances Report SD

160 ZCCSD042 AreaWIse Dispatches/Discounts EDM SD

161 ZCCSD043 MainDealers Despatches and Discounts SD

162 ZCCSD044 AreaWise Contracts SD

163 ZCCSD045 AreaWise Rates With Effective Date SD

164 ZCCSD046 AreaWise Dispatches SD

165 ZCCSD047 Packing List SD

166 ZCCSD048 Customer Balances SD167 ZCCSD049 Main Dealers Dispatches to MSExcel SD

168 ZCCSD050 Main Dealers Pendings SD

169 ZCCSD051 AreaWise Backlog SD

170 ZCCSD052 DeliveriesWith No Invoice Generated SD

171 ZCCSD053 Customer Discount Change SD

172 ZCCSD054 Customer DIscount Change Orgininal SD

173 ZCCSD055 Export Completed Contracts SD

174 ZCCSD056 Export Dispatches SD

175 ZCCSD057 Main Dealers AreaWise Dispatches SD

176 ZCCSD058 AreaWise Landed Cost SD

177 ZCCSD059 AreaWIse Landed Cost New SD

178 ZCCSD060 ZSD_TRANS_DATE_WISE SD


180 ZCCSD062 Export Dispatch Summary SD

181 ZCCSD063 Export Summary SD

182 ZCCSD065 AreaWise Dealers Rebate SD

183 ZCCSD066 Customer Parameters Valid From & To SD

184 ZCCSD067 Blocked Sales Orders SD

185 ZCCSD068 Duty Drawback Documents SD


5/27

186 ZCCSD069 Form-E Detailed Report SD

187 ZCCSD07 Verify Receipt Note SD

188 ZCCSD070 PartyWise Sales tax Summary SD

189 ZCCSD071 Customer Security Deposit Receipt SD

190 ZCCSD072 Security Adjustment SD

191 ZCCSD073 AreaWIse Pendings SD

192 ZCCSD074 Security Balances SD193 ZCCSD076 Vendor Balances SD

194 ZCCSD077 Customer Security Ledger SD

195 ZCCSD078 Monthwise Despatch Summary SD

196 ZCCSD079 General Ledger Activity SD

197 ZCCSD08 Pay In Slip SD

198 ZCCSD080 Monthwise/DealerWise Despatches SD

199 ZCCSD081 Update AreaGroup for Area SD

200 ZCCSD082 Customer Contract Information SD

201 ZCCSD083 Customer Ledger Revised SD

202 ZCCSD084 Customer Balances optimized SD

203 ZCCSD085 Blocked Contracts SD

204 ZCCSD086 Booking Despatch Statement SD

205 ZCCSD087 AreaWise Pendings from Delivery SD

206 ZCCSD089 Customers Contracts, Orders and Invs SD

207 ZCCSD090 Dealers Contracts SD

208 ZCCSD091 Customers Discounts and Commissions SD

209 ZCCSD092 Customer Master Data SD

210 ZCCSD093 Sales Information SD

211 ZCCSD094 CCCL Sales Journal SD

212 ZCCSD64 Customer Downpayments Detail SD

213 ZCCSDBCR SD: Booking Confirmation Report SD214 ZCCSDSDR SD: Security Deposit Receipt SD

215 ZCPLFIAG Aging Additional Information SD

216 ZCPSD001 client / product wise deal SD

217 ZCPSD002 Sales/Rate Graph SD

218 ZCPSD010 PartyWise Despatches and Avg Rate SD

219 ZCPSD011 PartyWise Despatches and Pendings SD

220 ZCPSD012 PartyWise Sales tax Summary SD

221 ZCPSD013 Orders, Productions andDespatches SD


223 ZCPSD016 Orders,productions and Despatches SD

224 ZCPSD017 Sales Journal SD

225 ZCPSD019 Debtors Statement SD

226 ZDESPDIS Dispatches/Discount/IncomeTaxOnComm SD


228 ZMSMCMINV commercial Invoice SD

229 ZMSMCMINV2 MSMSD: COMMERCIAL INVOICE OTHER SD

230 ZMSMDS30 MSMSD: Domestic Sales - Others SD

231 ZMSMDS40 MSMSD: Domestic Sales - Sugar SD

232 ZMSMSTINV MSMSD: SALES TAX INVOICE SD


6/27

233 ZMSMSTINV2 MSMSD: SALES TAX INVOICE OTHER SD

234 ZMSMSTINV4 MSMSD: STAX INVOICE SUGAR 2 ITEMS SD

235 ZMSMSUDO MSMSD: SUGAR DEL. ORDER SD

236 ZMSMDO MSM: Sale Order & Delivery Order SD

237 ZMSMDS MSM - SD - Domestic Sales Summary SD

238 ZMSMSO MSM: Sale Order Report SD

239 ZMSMLO MSM - SD - Lifted Order Report SD240 ZUCES Enquiry Status Report Unicol SD


7/27

Company

CCCL

CCCL

CPL

CCCL

CCCLCCCL

CCCL

CCCL

CCCL

CPL

CCCL

CCCL

MSM

MSM

UNICOL

CCCL

CCCL / CPL

CCCL / CPL

CCCL / CPL

CPL

CPL

CCCL

CCCL

CCCL

CCCL / CPL

CCCL / CPLCCCL / CPL

CCCL

CPL

CPL

CPPL

CPL

CPL

CPL

CPL

CPL

CCCL / CPL

CPL

MSM

MSM

MSM

MSM

MSM

MSM


8/27

MSM

UNICOL

UNICOL

UNICOL

UNICOL

CCCL/CPL/MSM/Unicol

CCCL/CPL/MSM/UnicolCCCL/CPL/MSM/Unicol

CCCL/CPL/MSM/Unicol

CCCL/CPL/MSM/Unicol

CCCL/CPL/MSM/Unicol

CCCL/CPL/MSM/Unicol

CCCL/CPL/MSM/Unicol

CCCL/CPL/MSM/Unicol

CCCL/CPL/MSM/Unicol

CCCL/CPL/MSM/Unicol

CCCL/CPL/MSM/Unicol

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL/CPL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CPL

CCCL

CCCL

CCCL

CCCL

CCCL/CPL

CCCL

CPL

CPL

CPL

CPL

CPL

CPL


9/27

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CCCL

CPL

CPL

CPL

CPL

CPL

CPL

MSM

UNICOL

UNICOL

UNICOL

CCCL

CCCL

CCCL/CPL/MSM/Unicol

CPL

CCCL

MSM

MSM

MSMMSM

MSM

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL


10/27

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL


11/27

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CCCL

MSM

MSM

MSM

MSM

MSM


12/27

MSM

MSM

MSM

MSM

MSM

MSM

MSMUNICOL


13/27


1 ZCCVCOST Variable Cost Analysis CO

2 ZCCPWR001 Cost of Electricity CO

3 ZCCPWR001A Fixed and Variable Cost CO

4 ZCCPP62 Raw Materials actual v/s budgeted consumption CO

5 ZCCPP63 PGD actual v/s budgeted consumption CO

6 ZCCPP64 Running Hrs & Yield CO7 ZCCPP65 Electricity consumption v/s budget CO

8 Zcc_Month_Comparison Monthly Costs with Fuel BreakUps CO

9 Zcc_Cost_Comparison Monthly Cost Comparison CO

10 ZALFI_VENC VENDOR CERTIFICATE FI




14 ZALFI020 FI: Purchase Register Detail FI

15 ZALFI033 CCCL:FI: WHOLDING TAX ALL FI

16 ZALFI2 List of Vouchers FI



19 ZCCCLPL Cherat Profit & Loss Statement FI

20 ZCCCLPNL Profit & Loss (CCCL) FI



23 ZALMM006 Comparative Statement MM

24 ZALMM007 Purchase Progress Report MM



27 ZALMM012 Purchase order - IR Report New MM28 ZCCCLMMGR FOR GOODS RESERVATION MM




32 ZMM_RESERVATION Goods Issues against Resvervation MM

33 ZALPM003 Display Maintenance Plan PM

34 ZALPM005 Plan vs Actual Consumption Report PM

35 ZALPM006 Material wise Budget PM

36 ZALPM007 Inventory Report ( Stock In hand ) PM

37 ZALPM008 Budget Vs Actual Quantity PM


39 ZCCACTPLAN Actual versus Planned PP

40 ZCCLPP_LB03 Display - Logbook PP

41 ZCCPP001 DPR Report PP





46 ZCCPP006 Energy Consumption PP


14/27

47 ZCCPP007A Daily Production Report Stock Summary PP

48 ZCCPP051 Actual versus Planned PP

49 ZCCPP056 WHR Summary PP

50 ZCCPP056A WHR Summary PP

51 ZCCPP059 ZCCPP_KILN_FUEL PP

52 ZCCSORDERS Production Activities PP

53 ZCLINKER Clinker production and Fuel Used PP54 ZCPL_DPR1 DPR1 (Production Stock) PP

55 ZDPR Production & Consumption Summary Rp. PP

56 ZPGP001 Power Generation DPR Run Hours & Gen PP

57 ZPGP002 Power Generation DPR Stock Section PP

58 ZPGP003 Daily Generation Report - Consumpt PP

59 ZPGPLOG3 Display PGP Logbook Entry PP

60 ZPGPP002 Change Logbook Entry PP

61 ZPGPP003 Display PGP Logbook Entry PP

62 ZPPA PP: Plan vs Actual Consumption PP

63 ZPPA001 Planned vs Actual Consumption CCCL PP

64 ZPPA002 Planned vs Actual Consumption CPL PP

65 ZCTR Packed Cement Test Report QM

66 ZCCQM001 Cement Test Reports QM



69 ZQMINSPCHAR Inspection Characteristic QM

70 ZALSDBBL SD: Booking Backlog. SD

71 ZALSDSJ SD: Sales Journal SD

72 ZBOOKDIS CCCL: Booking Despatch Report New SD

73 ZBOOKMAR CCCL:SD: Booking Despatch Mark SD

74 ZCCCLSDANCER ANNUAL CERTIFICATES ISSUED TO CUST SD75 ZCCSD003 Quota Management Display SD

76 ZCCSD005 Conditions report for Cherate Cement SD

77 ZCCSD006 Pricing Condition Report SD

78 ZCCSD010 Transporter AreaWise Dispatches SD

79 ZCCSD011 AreaWise Dispatch Summary SD

80 ZCCSD013 Contract Payment Link SD

81 ZCCSD014 AreaWise Pendings Details SD

82 ZCCSD015 AreaWise Pendings Before Inv Posting SD

83 ZCCSD016 New Sales Orders(Unprocessed) SD


85 ZCCSD018 Dealers and Sub Dealers List SD

86 ZCCSD019 Customer ledger SD

87 ZCCSD020 Contract Process Report SD

88 ZCCSD021 AreaWise Dispatch Invoice Wise SD

89 ZCCSD022 LocationWise AreaWise Summary SD

90 ZCCSD023 PlanWise Despatch Summary SD

91 ZCCSD024 Daily Booking Dispatch Report SD

92 ZCCSD025 DealerWise Booking SD

93 ZCCSD026 AreaWise Pendings with Plan No SD


15/27

94 ZCCSD027 AreaWise Plan History SD

95 ZCCSD028 AreaWise Pendings Dispatches SD

96 ZCCSD030 AreaWise Plan Summary SD

97 ZCCSD031 AreaWise Pendings and Despatches SD

98 ZCCSD032 DealerWise Pendings and Dispatches SD

99 ZCCSD033 AreaWise Net Sales and Avg Price SD

100 ZCCSD034 Transporter Dispatches SD101 ZCCSD035 AreaWise Rate Report SD

102 ZCCSD036 AreaWise Freight SD

103 ZCCSD037 CustomerWise Parameters SD

104 ZCCSD038 AreaWise Sales Orders SD

105 ZCCSD039 CustomerWise Discounts Commissions SD

106 ZCCSD040 Contract and Payment Link SD

107 ZCCSD041 SD: Customer Balances Report SD

108 ZCCSD042 AreaWIse Dispatches/Discounts EDM SD

109 ZCCSD043 MainDealers Despatches and Discounts SD

110 ZCCSD044 AreaWise Contracts SD

111 ZCCSD045 AreaWise Rates With Effective Date SD

112 ZCCSD046 AreaWise Dispatches SD

113 ZCCSD047 Packing List SD

114 ZCCSD048 Customer Balances SD

115 ZCCSD049 Main Dealers Dispatches to MSExcel SD

116 ZCCSD050 Main Dealers Pendings SD

117 ZCCSD051 AreaWise Backlog SD

118 ZCCSD052 DeliveriesWith No Invoice Generated SD

119 ZCCSD053 Customer Discount Change SD

120 ZCCSD054 Customer DIscount Change Orgininal SD

121 ZCCSD055 Export Completed Contracts SD122 ZCCSD056 Export Dispatches SD

123 ZCCSD057 Main Dealers AreaWise Dispatches SD

124 ZCCSD058 AreaWise Landed Cost SD

125 ZCCSD059 AreaWIse Landed Cost New SD

126 ZCCSD060 ZSD_TRANS_DATE_WISE SD


128 ZCCSD062 Export Dispatch Summary SD

129 ZCCSD063 Export Summary SD

130 ZCCSD065 AreaWise Dealers Rebate SD

131 ZCCSD066 Customer Parameters Valid From & To SD

132 ZCCSD067 Blocked Sales Orders SD

133 ZCCSD068 Duty Drawback Documents SD

134 ZCCSD069 Form-E Detailed Report SD

135 ZCCSD07 Verify Receipt Note SD

136 ZCCSD070 PartyWise Sales tax Summary SD

137 ZCCSD071 Customer Security Deposit Receipt SD

138 ZCCSD072 Security Adjustment SD

139 ZCCSD073 AreaWIse Pendings SD

140 ZCCSD074 Security Balances SD


16/27

141 ZCCSD076 Vendor Balances SD

142 ZCCSD077 Customer Security Ledger SD

143 ZCCSD078 Monthwise Despatch Summary SD

144 ZCCSD079 General Ledger Activity SD

145 ZCCSD08 Pay In Slip SD

146 ZCCSD080 Monthwise/DealerWise Despatches SD

147 ZCCSD081 Update AreaGroup for Area SD148 ZCCSD082 Customer Contract Information SD

149 ZCCSD083 Customer Ledger Revised SD

150 ZCCSD084 Customer Balances optimized SD

151 ZCCSD085 Blocked Contracts SD

152 ZCCSD086 Booking Despatch Statement SD

153 ZCCSD087 AreaWise Pendings from Delivery SD

154 ZCCSD089 Customers Contracts, Orders and Invs SD

155 ZCCSD090 Dealers Contracts SD

156 ZCCSD091 Customers Discounts and Commissions SD

157 ZCCSD092 Customer Master Data SD

158 ZCCSD093 Sales Information SD

159 ZCCSD094 CCCL Sales Journal SD

160 ZCCSD64 Customer Downpayments Detail SD

161 ZCCSDBCR SD: Booking Confirmation Report SD

162 ZCCSDSDR SD: Security Deposit Receipt SD

163 ZCPLFIAG Aging Additional Information SD



17/27

Company

CCCL

CCCL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL


18/27

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL


19/27

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL


20/27

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCLCCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL

CCCL


21/27


1 ZDEPTCOST Departmental Cost CO

2 ZCP_DEPTCOST CPL Departmental Cost CO-PP CO




6 ZALFI007 Sales Register FI7 ZALFI015 Withholding tax report FI



10 ZCCCLPL Cherat Profit & Loss Statement FI

11 ZDEPPOS Deptor Position CPL FI

12 ZDEPPOS_DET DEBTORS POSITION- CPL- DETAIL FI

13 ZCPL_PNLSEG CPL-P&L - Seg Wise FI

14 ZDEP_POS Debtor Position CPL FI

15 ZDEPPOSSD Debtor Position - Plant wise FI

16 ZDEPPOSMD Client Progress Report FI

17 ZDEPPOSPW Debtor Position - Plant wise FI

18 ZDEPPOSPW_DET Debtor Position Detail - Plant wise FI


20 zcpsd018 Statement of outstanding payments in Smartform FI







27 ZPPR PM - Purchase Requisition Report MM28 ZALPM003 Display Maintenance Plan PM


30 ZCCPP054 Production and Power Consumption PP

31 ZCLINKER Clinker production and Fuel Used PP

32 ZCPL_DPR2 DPR2 (Plant Performance) PP

33 ZCPL_DPR3 DPR3 (shift wise Production) PP

34 ZCPL_DPR4 DPR 4 (Stock Report) PP

35 ZCPL_DPR5 DPR5 (Starchs, Inks etc) PP

36 ZCPL_EDM_DPR EDM DPR PP

37 ZCPPP003 Log Sheet Display PP

38 ZPPA003 Planned vs Actual Consumption PGP PP

39 ZEDM_DPR_PP CPL PP production and Sales PP

40 ZFAD Asset Depreciation Schedule PP

41 ZPPDPRM Daily Production Report - Plant Perf PP

42 ZPPDPRS Daily Production Report - Stock Repo PP

43 ZPPDPRSA Daily Production Report - Stock Repo PP




22/27

46 ZCPSD001 client / product wise deal SD

47 ZCPSD002 Sales/Rate Graph SD


49 ZCPSD011 PartyWise Despatches and Pendings SD

50 ZCPSD012 PartyWise Sales tax Summary SD

51 ZCPSD013 Orders, Productions andDespatches SD

52 ZCPSD014 PartyWise Despatches and Avg Rate SD53 ZCPSD016 Orders,productions and Despatches SD

54 ZCPSD017 Sales Journal SD

55 ZCPSD019 Debtors Statement SD



23/27

Company

CPL

CPL

CPL

CPL

CPL

CPLCPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPLCPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL

CPL


24/27

CPL

CPL

CPL

CPL

CPL

CPL

CPLCPL

CPL

CPL

CPL


25/27


1 ZFCOST MSM - FI - Cost Sheet CO

2 ZFCS MSM Daily Cost Sheet CO

3 ZPNLMSM Profit & Loss MSM (In progress) FI

4 ZALFI021 Bank Position Report FI

5 ZALFI025 MSM: FI: Daily bank position - BI FI6 ZALFI3 MSMFI: VOUCHERS FI


8 ZFAD Asset Depreciation Schedule FI

9 ZTB G/L Account - Balances FI

10 ZMPR Purchase requisition Script. MM



13 ZALMM007 Purchase Progress Report MM

14 ZALMM008 vendor report MM

15 ZALMM009 Purchase Cost Report MM




19 ZMSM_BOM_ACTUAL Quanties-Bill of Material Vs. Actual PP

20 ZMSPM003 Dsiplay PM Budget PM

21 ZMSPM005 Budget Actual VS Budget PM

22 ZMSMPM006 Consolidate Budget PM

23 ZMSMPM007 Inventory Report PM

24 ZMSMPM008 Budget Actual VS Budget PM

25 ZPBC MSM - PP - Batch Wise Quality Report QM

26 ZRT41 RT4 Report QM27 ZRT41F RT4 Final QM

28 ZDCPR Daily Curshing Report QM

29 ZDMR Daily Mufacturing Report QM

30 ZQM001 Result Analysis QM

31 ZMSMCMINV commercial Invoice SD

32 ZMSMCMINV2 MSMSD: COMMERCIAL INVOICE OTHER SD

33 ZMSMDS30 MSMSD: Domestic Sales - Others SD

34 ZMSMDS40 MSMSD: Domestic Sales - Sugar SD

35 ZMSMSTINV MSMSD: SALES TAX INVOICE SD

36 ZMSMSTINV2 MSMSD: SALES TAX INVOICE OTHER SD

37 ZMSMSTINV4 MSMSD: STAX INVOICE SUGAR 2 ITEMS SD

38 ZMSMSUDO MSMSD: SUGAR DEL. ORDER SD

39 ZMSMSO MSM: Sale Order Report SD

40 ZMSMLO MSM - SD - Lifted Order Report SD

41 ZMSMDS MSM - SD - Domestic Sales Summary SD

42 ZMSMDO MSM: Sale Order & Delivery Order SD


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S.No. T-Code Description Module Company

1 ZUL_DEPTCOST Unicol Limited Departmental Cost CO UNICOL

2 ZUNICOLPNL Profit & Loss Unicol FI UNICOL

3 ZALFI030 Purchase Register Detail FI UNICOL

4 ZALFI031 UN: Purchase Register Summart FI UNICOL

5 ZFMP Unicol: Molasses Procurement Report FI UNICOL

6 ZALMM003 LC Report for Import dept MM UNICOL7 ZALMM007 Purchase Progress Report MM UNICOL

8 ZALMM010 MM - Purchase Order Goods Receipt MM UNICOL

9 ZALMM011 Purchase order - IR Report MM UNICOL

10 ZALMM012 Purchase order - IR Report New MM UNICOL

11 ZMPR Print Purchase Requisition MM UNICOL

12 ZQM001 Result Analysis QM UNICOL

13 ZUCPG Unicol: PP - Power/Steam Gen Report PP UNICOL

14 ZUL_BOM_ACTUAL Quanties-Bill of Material Vs. Actual PP UNICOL

15 ZUNDP Unicol: PP - Daily Plant Report PP UNICOL