SAP T - Code search tool - Just type and find the right T-Code

T-Code Search tool for SAP used in India Post. This tool helps you find the right T-Code quickly so you do not need to remember so many T-codes

T-Code Search Tool - by Postal RADAR

Just type the description of the T-Code and find the code within a second.

Description	T_Code
z0902	Z0902
Z9010	Z9010
Z9930_1	Z9930_1
Z9930_2	Z9930_2
Z9940_2	Z9940_2
Z9940_3	Z9940_3
to add bulk customer	ZADD_BULK_CUSTOMER
Advance Monthly Report	ZADVANCE
Contract with the acc.discount & Tax	ZADVANCE_CREDIT
BNPL Deposit and Update Contract	ZADVANCE_DEPOSIT
Smartfrm Dvlpmnt for Advance Deposit	ZADVANCE_PRINT
Advances Requests	ZADV_ADM
Advances Requests Approval	ZADV_APR
Adv/Reuimbusrments/Claims Link	ZADV_REIMB
Speedpost & Express Parcel	ZAGENT
Allowance Check Table	ZALLOWANCE_CHECK
Allowance Report	ZALLW_REP
Allowance Amount Limit	ZALL_AMT_CHECK
T-code AMPC Inbound	ZAMPC_IN
T-code AMPC Outbound	ZAMPC_OUT
Final APAR Ratings	ZAPAR_RATING
APAR Score Report	ZAPAR_SCORE_REPORT
T-code for appointment performance	ZAPPT_PERF_REP
Copy & Deletion program	ZARTDEL
Mismatch in Booked and Trans Amounts	ZARTVAL_MISMATCH
article performance report	ZART_PERF_REP
tcode to upload article data	ZART_UPLOAD
Asset register	ZASSET_REG
Audit Components	ZAUDCOMP
Bag Upload	ZBAGUPLOAD
Employee Bank Payments	ZBANK_PAY
Bank Transfer Report for Off-Cycle	ZBANK_PAY_OC
Relation ship to Bank key,File Type	ZBANK_TO_FILE
Bag barcode	ZBARCODE
Budget Headwise Report	ZBDPL
Delivery Postman Management Services	ZBDPMS
Upload House Banks/Bank Acc ( FI12)	ZBF01
Upload G/L Accounts Master (FS00)	ZBF02
Upload Cost Center (KS01)	ZBF03
Upload Fund Center Creation	ZBF04
Upload Sta. Hierarchy Cost & Profit	ZBF05
Upload Profit Center Master (KE51)	ZBF06
Upload GL Transaction F-02	ZBF07
Upload Old Asset Master ( AS91 )	ZBF08
Upload Fund Creation	ZBF09
Commitment Item Creation ( FMCIA )	ZBF10
FM: Budget Final Grant	ZBFG
Franking Main screen	ZBFKG
BDC PA Hiring Action	ZBHR01
Ifs Transactions and Reports	ZBIFS
BNPL Monthy run console	ZBILL
Tcode for ZMOSD_BILLERMATRIX report	ZBILLER
India Post Visibility System	ZBIPVS
Delete Blocked Amount for Void Trans	ZBLOCK_DEL
Logistics Post Menu	ZBLP_MENU
Upload Material Master	ZBM01
MM: Upload Material Master	ZBM02
MM: Upload Material Master Long Text	ZBM03
BNPL Daily Report	ZBNPL
Contract Monthly Report	ZBNPL_NEW
Booking Revenue	ZBOOKINGREVENUE
Remittance smartform	ZBOSLIP
Business Process for KB31n	ZBP_KB31N
Data Transfer Report	ZBRP
Transaction for Budget Display repor	ZBUDCON
FM: Repost Budget	ZBUDGET
Send ZMOBUSINESPOST data	ZBUSINESSPOST
Send ZMOBUSINESSPOST data to PORTAL	ZBUSINESS_POST
Cadre Controlling Authority Report	ZCADRE_CONTROL_AUTH
Cadre Office Combination	ZCADRE_OFF
FI: CGA Report	ZCGA
FI: Tcode for CGA Compact	ZCGAC
FI: Tcode for ZR_F_GL_EXPENSE_NEW	ZCGAN
Charge Report	ZCHARGE_REP
Send zmocharvalue data to POS	ZCHAR_VALUE
Claim Documents Approval	ZCLAIMS_APR
CO: Activity Based Costing	ZCO
Send zmocodcharges data to PORTAL	ZCODE_CHARGE
Tcdoe for cod report	ZCOD_INBOUND
Commutation Restoration	ZCOM_RES
Tcode for ZMOCONTRACTDETAILS	ZCONIN
Court Cases	ZCOURT_CASES
Court Cases Report	ZCOURT_CASES_REP
Business process planning Quant/Pric	ZCP26
Business Process Group Creation	ZCPH1
Credit Memo for Agency Outsourcing	ZCREDIT
Number of Complaints per products	ZCRMSKF
BDC for CRM Complaints	ZCRMSKF_BDC
Legacy to CRM - PDA data	ZCRM_PDA
Send t500w data to PORTAL	ZCURR_PORTAL
Customer and contract details	ZCUSTCON
Send ZSDPREXCUST data to POS	ZCUST_MASTER
Contract Vendor Creation	ZCVEN_CRE
Post delivery Bulk Confirmation	ZDACCBULKCNF
Bulk Outbound Delivery	ZDACCBULKOUT
Redirect Delivery BULK	ZDACCBULKRED
Post delivery Confirmation	ZDACCINDCNF
Individual Outbound Delivery	ZDACCINDOUT
Redirect Delivery	ZDACCINDRED
Return Delivery	ZDACCRET
Address Supervisor approval	ZDADDAPP
Address view Confirmation	ZDADDCNF
Assign beat for address verification	ZDADDOUT
Address view list	ZDADDVIEW
Article on Hold	ZDARTHOLD
Update Allowance on DA Change	ZDA_ALLW_UPDATE
BO ARTICLE RETURNS	ZDBOACCCNF
issue to BO screen	ZDBOACCOUT
BO Return screen -EMO	ZDBOEMOCNF
issue to BO screen -EMO	ZDBOEMOOUT
EMO Supervisor Approval BO screen	ZDBOEMOSUP
Business Reply tcode	ZDBUSREP
Revenue reposting of Def stamp	ZDEF_ORD_REV
EMO delivery Confirmation	ZDEMOBULKCNF
EMO View/Update bulk Screen	ZDEMOBULKOUT
EMO Bulk redirect Delivery	ZDEMOBULKRED
EMO Cash receipt from Postman	ZDEMOCASH
eMO delivery Confirmation	ZDEMOINDCNF
Individual eMO Delivery	ZDEMOINDOUT
EMO Individual redirect Delivery	ZDEMOINDRED
EMO Return Delivery	ZDEMORET
eMO View/Update Screen	ZDEMOVIEW
Capture Employee Work Hours(Postman)	ZDEMPWRKHRSPOS
Employee Work Hours(Supervisor)	ZDEMPWRKHRSSUP
EPOD Upload	ZDEPOD
T-code for E-post View and Print	ZDEPOST
T-code for Epost delivery Confirmtn	ZDEPOSTCNF
T-code for E-post Post delivery Outb	ZDEPOSTOUT
get Vol. frm plant and storage loc.	ZDIP
DMSL status report	ZDMSL_STATUS
Send zmodmsortlist table data to POS	ZDMSORTLIST
DOP Budget Control System (BCS)	ZDOP
DOP Budget Control System (BCS)	ZDOP_BUDGET
DOP Budget Control System (BCS)	ZDOP_LP
DOP Main Screen	ZDOP_MAIN
Financial Accounting Procurement	ZDOP_PROCUREMENT
Sales and Distribution	ZDOP_SD
Ordinary Mail Receive	ZDORDCNF
for ordinary outbound scanning	ZDORDOUT
Online Pick Up	ZDPICK
PickUp Confirmation	ZDPICKCNF
Postman and Beat wise Online Pickup	ZDPICKOUT
Delivery Postman Management Services	ZDPMS
Num. of Articles Delivered/Collected	ZDPMSSKF
BDC: Update KE21N for DPMS SKF	ZDPMSSKF_BDC
Consolidated Abstract Report	ZDPMS_CONS_REP
DPMS Screens	ZDPMS_MAIN
print of accountable Bulk mail	ZDPRACCBUL
print of accountable indivisual mail	ZDPRACCIND
Accountable Article Amount Collectio	ZDRACCOUNT
Article on hold	ZDRARTHOLD
End of Day delivery Compliance Repor	ZDREOD
Ordinary Mail postage due collection	ZDRORDINARY
Undeliverable Articles Report	ZDRUD
Driver Manhours display	ZDRVR_HRS
Article discrepancy report	ZDR_ARTDIS
Approval for Delayed Confirmation	ZDSUPDELAY
Supervisor Approval for EMO	ZDSUPEMO
EOD Supervisor Confirmation	ZDSUPEOD
Cash Payment to Postman for E-MO	ZDTREAPAY
Treasury Receivable Screen	ZDTREAREC
Window delivery Application	ZDWINDEL
for window delivery	ZDWINDOWDEL
Leave Encahsment Report	ZEL_LTC
program for manually paid emos	ZEMOPAID
EMO Data Update for Web Dynpro	ZEMO_DATAUPD
emo performance report	ZEMO_PERF_REP
EOD Superwiser Cinfirmation	ZEOD_CFN
Dynamic Error Log Program	ZERLOG
Tcode for ZMO_POSFEED_ERROR_UPDATI	ZERROR_EDIT
Cheque request	ZF110
Automatic Clearing without Currency	ZF13
Payment with Printout	ZF58
Payment with Printout	ZF58_COD
Payment with Printout	ZF58_NPS
Tcode for modify facility and articl	ZFACARTCHANGE
CGA	ZFACGA
Create Facility ID file	ZFAC_CREATE
Facilities Details	ZFAC_INFO
Tcode for facility/shift transfer	ZFAC_SHIFT_TRF
FA: Asset Details	ZFAR
Asset Report	ZFA_ASSET
5201--CAPITAL OUTLAY ON POSTAL SER	ZFA_COPS
CRF Stamp Gross	ZFA_CRF
CRF STAMP DEDUCT	ZFA_CRFD
vendor due dat alert	ZFA_DUE_ALERT
FA: MIS Asset Details	ZFA_MISASSET
C& B WORKFLOWS	ZFA_WF
zfbl3n	ZFBL3N
Approved & Allocation Budget	ZFBUDGETBB
Allocation Budget for Reserve Amount	ZFBUDGETBT
Budget Fund Demand Planning workflow	ZFBUDGETBW
Automatically Initial Budget Entry	ZFBUDGETI
Create fund demand requset	ZFBUDGETP1
Change fund demand requset	ZFBUDGETP2
Display fund demand requset	ZFBUDGETP3
FA: Profit Center wise Daily Transac	ZFDAILY
Manual Bank Statement	ZFF67
Profit Center Posting	ZFFV50
FI: Transaction Cockpit	ZFI
FI: Report for Internal Audit	ZFIAUDIT
FI: Report for BD Scheme	ZFIBD
Facilty ID Creation	ZFIC
CHEQUE PRINTING	ZFICHQ
FI: Cheque Print Status	ZFICHQPRINT
Facility ID Display	ZFID
facility ID modify	ZFIM
Facility ID upload	ZFIU
ZFIVBUD_REAPP_TB	ZFIVBUD_REAPP_TB
Transaction for comp report	ZFI_ADT_COMPRECEIV
PLI Agent Payment	ZFI_AGENT_PAY
PLI Agent Payment Response	ZFI_AGNTPAYRES
T-Code for Audit Product Details	ZFI_AUDPROD
FI: Biller Payment Report	ZFI_BILLERPAY
Tcode for Cash Requests from Bo	ZFI_BOCR
CGA Report	ZFI_CASH
DOP Cash Opening and Closing Balance	ZFI_CASHBAL
FI: Tcode for Cash Denomination	ZFI_CASHDENO
FI: Report for Cash Comparison	ZFI_CASHLIMIT
ZFI_CASH_REPORT_CUST_6	ZFI_CASHREP
Report for cash transfer	ZFI_CASHTRANSFER
t-code forZFI_CASH_BAL	ZFI_CASH_BAL
CGA Report	ZFI_CASH_NEW
Tcode for ZFI_cash_req report	ZFI_CASH_REQUEST
Daily Hitlist for HR Services	ZFI_CBTABLEUPLOAD
For Maintaining GL Account Table	ZFI_CGA
CGA Report	ZFI_CGA_REPORT
Update check no against policy	ZFI_CHECK_UPD
Check workflow	ZFI_CHQ_DEL
PLI GL Transaction	ZFI_CONGLTRAN
EPAY COD document report	ZFI_EBILLER_COD
E-biller difference report	ZFI_EBILLER_DIFF
Tender Details	ZFI_EMD
FI: Tcode for Customer EMD	ZFI_EMD_CUST
FI: Biller Payment Report	ZFI_EPAYMENT
Display Biller Details	ZFI_EREPORT
TCODE for FI Epayment Details COD	ZFI_EREPORT_COD
T Code for all COD billers	ZFI_EREPORT_COD_ALL
Tcode for epayment report	ZFI_EREPORT_EBL
Tcode for ebiller report all	ZFI_EREPORT_EBL_ALL
FA: FPO Report	ZFI_FPO
TCode for ZFI_FSI_GLMST TMG	ZFI_FSI_GL
TCode for ZFI_FSI_PAY_MTH	ZFI_FSI_PAY_MTH
TCode for ZFI_FSI_CSPF_MS	ZFI_FSI_PRCT_CSCT
HF Roll	ZFI_GDS
FI: Report to Block Inactive G/Ls	ZFI_GLBLOCK
PLI GL Transaction	ZFI_GLTRANS
Report for savings statement	ZFI_INS
IPO Transfer	ZFI_IPOREV
IQ Rent Recipt	ZFI_IQRENT
tcode for dop liability report	ZFI_LIAB_REPORT
Report for revenue/expenses booked u	ZFI_MH
Fi: Report for Forfeited MO	ZFI_MOFORFEIT
MO Transfer	ZFI_MOREV
FI: Report for NEFT Output	ZFI_NEFT
Tcode for NPO GLCONS	ZFI_NPO_GLCONS
Generate OS and OM file: NPS	ZFI_OMOS
FI: Payment Scroll	ZFI_PAYMENT
PLI Payment Response	ZFI_PAYRES
Transaction code for Payment receipt	ZFI_PBS_PAYREP
PLI Policy Payment	ZFI_POLICY_PAY
PLI Policy Receipts	ZFI_POLREC
Report of Portal Transaction	ZFI_PORTAL
Report of PoS Transaction	ZFI_POS
PLI Postings	ZFI_POSTINGS
POS Cash Balance Check	ZFI_POS_BAL
Public sector bank suspense	ZFI_PSB_SUSP
Report for cheque remittance	ZFI_RC
FI: Receipt Scroll	ZFI_RECEIPT
Receipts and Expenses of Major Head	ZFI_RECEXP_MH
FI: Tcode for ZR_F_BANK_SCHEDULES	ZFI_RECON
Transaction to Display Remittance	ZFI_REMIT
Remittance Challan update	ZFI_REMIT_UPD
Revenue & Expenses of Major Head	ZFI_REVEXP_MH
FI: Tcode for ZRFI_BANK_SCHEDULE	ZFI_SCHEDULES
FI: Report for Set Details	ZFI_SET
Post Liability Document for SNET	ZFI_SNET_PAY
PLI TDS	ZFI_TDS
Non Connected PO Posting-TNF	ZFI_TNF
Track analysis report	ZFI_TRACK
FI: Unblock Biller Transactions	ZFI_UNBLOCK
Tcode for BAPI Data Migration	ZFI_UPLOAD
TCODE for FI Vendor Creation	ZFI_VENDOR
SendZMO_FKG_CRCL_DIV data to POS	ZFKG_CRCL_DIV
Legacy Contract Creation - FKG	ZFKG_LEGACY_CONTRACT
Send ZMO_FKG_TRN_MATX data to PORT	ZFKG_TRAN
FM: Over / Under Budget Notification	ZFM01
ZR_F_APPROP_BUDGET	ZFMAP
FI: Appropriation Report	ZFMARP
FM: Budget Plannig Report	ZFMBB1
FM: Budget Upload	ZFMBC
Budget Demand Request	ZFMBUDGETD
Budget Demand Surrender	ZFMBUDGETR
Number Assignment for BD Documents	ZFMNO
Final Grant Provisional Year Report	ZFMPROFGI
Budget Consumption Report	ZFMRP_RW_BUDCON
FM: Budget Re-appropriation Report	ZFMTR
ZFM_COMM_ITEM_TX	ZFM_COMM_ITEM_TX
FM: FM Derivation Plant to Fund Ctr	ZFM_DRV_PL_FC
Exchange rate overridden report	ZFOREX
FI: Plan Allotment Report	ZFPLAN
Statement of Union Government	ZFR01
FI: Report for SCT Corrections	ZFR02
FI: Report for Saving Certificates	ZFR03
FI:Balance Sheet and P & L Statement	ZFR04
ZFI_RESERVEBANK_BULLETIN	ZFR05
FI: Tcode for Small Saving Certifica	ZFR06
Report on Franchise Scheme	ZFRANCHISE
FA: Revised Budget Estimate Report	ZFRE
trnsn code for FR DAYcash and cheque	ZFR_DAY_NEW
FR_DAY_NEW Report	ZFR_DAY_NEW1
Tcode for zfr_day_new for Testing	ZFR_DAY_NEW_T
Tcode for ZMM_INVEN_I_ERR	ZFSI_I
MIGO Inventory Error	ZFSI_O
Facility service mapping	ZFSM
Inser entries in table ZMOP_FAC_PRO_	ZFSM1
Circle Code	ZFT01
Drawing and Disbursing Office Code	ZFT02
Asset master Department	ZFT03
G/L account master (company code)	ZFT04
Rule for Workflow Approvers (FM)	ZFT05
Rule for Workflow Approvers (BP)	ZFT06
Assign Funds Center to Commitment	ZFT07
Statement of Union Government	ZFT08
Define And Assign Country to Custom	ZFT09
Assign Division to Segment	ZFT10
Countries Wise Rate and Customer	ZFT11
IPS : DOPI Hours of Operation	ZFT12
Assign Account Grp to Recon. Account	ZFT13
IPS : IPS Account Document Posting	ZFT14
Budget Re-Appropriation Commitment	ZFT15
Facilty Type Creation	ZFTC
Facilty Type Display	ZFTD
Facilty Type Modification	ZFTM
FI: Report for POS Transfer to CSI	ZFTRF
FI: Assign Text to Autopost FI Docs	ZFUF110
Profit center	ZFV50
Prking	ZFV50_TEST
Finance Workflow Maintenance	ZFWF
FA workflow profit center maintananc	ZFWV
GDS Transfer Eligibility Report	ZGDS_TRANSFER_ELIG
Gradation List	ZGLIST
Gradation/Seniority List Division	ZGLIST_DIV
Gradation/Seniority List	ZGLIST_IND
GPF Subscription Request	ZGPF_ADM
GPF Advance Amount Requst	ZGPF_ADV_ADM
GPF Advance Amount Approval	ZGPF_ADV_APR
GPF Subscription Request Approval	ZGPF_APR
Auto Forward Request to PYAdmin,Appr	ZGPF_FORWARD
GPF Ledger	ZGPF_LEDGER
GPF Reasons for Adv.and Withdrawal	ZGPF_REASONS
GPF Subscription	ZGPF_SUBS
GPF Subscription	ZGPF_SUBSC
GPF Withdrawal PY Admin	ZGPF_WDRAW_ADM
GPF Withdrawal Final Approval	ZGPF_WDRAW_APR
Gradation / Ranking List	ZGRADELIST
Display Gradation / Ranking List	ZGRADE_LIST
Modify Gradation List	ZGRADE_MODIFY
Shuffle Gradation List	ZGRADE_SHUFFLE
Courses Recommended in APAR	ZHAPAR
Courses Recommended in APAR - GDS	ZHAPAR_GDS
Asset Declaration Report	ZHASSET
Confirmation Eligibility Report	ZHCONFIRM
Course Catalog	ZHEINFO
Course Eligibility Report	ZHELIG
Utilization Funds	ZHFUNDS
MTS Work Hours- Test Figures-HO	ZHF_ER_MTSSTFWRKTE_H
MTS Work Hours- Test Figures-SO	ZHF_ER_MTSSTFWRKTE_S
MTS Staf Wrk Hrs Summary-HO	ZHF_ER_MTSTFWRKVFD_H
MTS Staf Wrk Hrs Summary-SO	ZHF_ER_MTSTFWRKVFD_S
HF Roll	ZHF_ROLL
GPF Balance slip	ZHGPFBAL
Modify Gradation List	ZHGRADE_MODIFY
Shuffle Gradation List	ZHGRADE_SHUFFLE
Merit List Allocation	ZHMERIT
Course Nominations	ZHNOM
NPF Balance Slip	ZHNPFBAL
HO Quantity Update	ZHOKE21N
Participant list	ZHPRESULT
Promotion List	ZHPROM
Apar Status Report	ZHRAPARSTAT
Course Appraisal Ratings	ZHRATE1
Participant Evaluation by TM	ZHRATE2
Participant Evaluation by RM	ZHRATE3
TNA Statistics	ZHRATE4
To Upload CCS Rules	ZHRCCSRULES
Disciplinary & Vigilance Cases Menu	ZHRDAV
Disciplinary & Vigilance Cases Menu	ZHRDAV1
Employee Specific Reports	ZHRDOPREP
Disciplinary and Vigilence Report	ZHRDV
Course Registration	ZHREG
Employee Data Verification	ZHREMPDATA
List of GDS PO's due for Work Load A	ZHRERBOCAL
Summary of Delivery Postman work hou	ZHRERDELWH_SUM
Summary of Delivery Postman work hou	ZHRERDELWH_TEST
do calender	ZHRERDOCAL
EST 5 - GDS PO's Financial Assessmen	ZHRERGDSFINASSMNT
calculate average sal cost per month	ZHRERGDSFINCALAVGSAL
Work Load Analysis for GDS Posts	ZHRERGDSWH
GDS PO's - Financial Assessment summ	ZHRERGHDFINSUM
Summary of MTS Work Hours	ZHRERMTSWH_SUM
Summary of MTS Work Hours-test figur	ZHRERMTSWH_TEST
zhR_er_OpStafWorkSummary-display re	ZHREROPRWH_SUM
Operative Staff Work Hour-Test figur	ZHREROPRWH_TEST
EST 79 - Summary of Entire Post Offi	ZHRERPOSUMMARY
Summary of changes in Establishment	ZHRERPRGIST
List of GDS PO's for Financial Asses	ZHRERSOCAL
Sanctioned Vs Working Staff	ZHRERSTAFF
Summary of Supervisor Work Hours	ZHRERSUPWH
EST 2 - Despatch Module	ZHRER_EST2_DES
Update DPMS data	ZHRER_EST2_DPMS
EST 2 -Update IPVS data.	ZHRER_EST2_IPVS
EST 2 - Mails & Sorting Module	ZHRER_EST2_MAILS
EST 2 - MO Compilation Module	ZHRER_EST2_MO
EST 2 - Postman Module	ZHRER_EST2_PM
EST 2 - POS Module	ZHRER_EST2_POS
est2-UPDATE POSFEED data	ZHRER_EST2_POSFEED
EST2- SAvings Bank	ZHRER_EST2_SB
EST 2 - SBCC	ZHRER_EST2_SBCC
EST2-Savings Certificate	ZHRER_EST2_SC
EST 2 - Sale of Stamps Module	ZHRER_EST2_SOS
EST 2 - Speed Post Module	ZHRER_EST2_SP
EST 2 - Sub Accounts Module	ZHRER_EST2_SUBACC
Retirement Report	ZHRETIRE
Employee Data Verification	ZHRONLINEACCESS
Circle Code	ZHRT01
Action types Mail for Payroll admin	ZHR_ACTION_TYPES
Additional Charge R/3 Report T-Code	ZHR_ADDCHARGE
Report for Pension Calculation	ZHR_ADMIN_PENSION
Pension calculations	ZHR_ADMIN_PEN_WEB
Annual Increment	ZHR_ANN_INC
Asset Declaration Report	ZHR_ASSET_DEC_REP
Employee Data Verification	ZHR_AUTHORIZATION
Bank File Report	ZHR_BANKFILE
Display Office,Post and Cadre Detail	ZHR_CADREDETAILS
Candidate Background Check Status	ZHR_CAND_BGC
Daily Hitlist for HR Services	ZHR_DAILYHITS
DCT Updation	ZHR_DCT_UPDATION
Pending Disciplinary cases Sumamry	ZHR_DISCIPLINARY
Circle Wise Disciplinary Report	ZHR_DISP_REPORT
Employee Data Verification	ZHR_EMPDATA_VERIF
Employee Data Verification	ZHR_EMPDETAILS
Master Report for Infotype 8	ZHR_EMP_MASTER_IT8
Display ER Data	ZHR_ERDETAILS
allowance revision report	ZHR_ER_ALLW_REVISION
Del Staf Wrk Hrs Summary-BO	ZHR_ER_DELSTFWRKSU_B
Del Staf Wrk Hrs Summary-HO	ZHR_ER_DELSTFWRKSU_H
Del Staf Wrk Hrs Summary-SO	ZHR_ER_DELSTFWRKSU_S
Del Postman wrk hrs- Test fig-BO	ZHR_ER_DELSTFWRKTE_B
Del Postman wrk hrs- Test fig-HO	ZHR_ER_DELSTFWRKTE_H
Del Postman wrk hrs- Test fig-SO	ZHR_ER_DELSTFWRKTE_S
Establishment Particulars of DO	ZHR_ER_DOSUMMARY
Aggregate workload of DO	ZHR_ER_DO_AGG_WORKLO
Divisional Superintendent of PostOff	ZHR_ER_DO_ANNEXUREI
Workload calculation of CO	ZHR_ER_DO_CIRCLE_OFF
Section wise workload of CO	ZHR_ER_DO_CIRCLE_SUM
Clerical strength of DO	ZHR_ER_DO_CLERICAL
Inspectors Establishment	ZHR_ER_DO_INSPECTORS
Workload of sectional office	ZHR_ER_DO_SECTIONAL_
EST 2 -Mails & Sorting Module for BO	ZHR_ER_EST2_MLSRG_BO
EST 2 -Mails & Sorting Module for HO	ZHR_ER_EST2_MLSRG_HO
EST 2 -Mails & Sorting Module for SO	ZHR_ER_EST2_MLSRG_SO
EST 2 - MO Compilation Module for BO	ZHR_ER_EST2_MOCOM_BO
EST 2 - MO Compilation Module for HO	ZHR_ER_EST2_MOCOM_HO
EST 2 - MO Compilation Module for SO	ZHR_ER_EST2_MOCOM_SO
EST 2 - Postman Module for BO	ZHR_ER_EST2_PMAN_BO
EST 2 - Postman Module for HO	ZHR_ER_EST2_PMAN_HO
EST 2 - Postman Module for SO	ZHR_ER_EST2_PMAN_SO
EST 2 - POS Module for BO	ZHR_ER_EST2_PTSAL_BO
EST 2 - POS Module for HO	ZHR_ER_EST2_PTSAL_HO
EST 2 - POS Module for SO	ZHR_ER_EST2_PTSAL_SO
EST 2 - Sale of Stamps Module for BO	ZHR_ER_EST2_SLSTP_BO
EST 2 - Sale of Stamps Module for HO	ZHR_ER_EST2_SLSTP_HO
EST 2 - Sale of Stamps Module for SO	ZHR_ER_EST2_SLSTP_SO
EST 2 - Speed Post Module for BO	ZHR_ER_EST2_SPPST_BO
EST 2 - Speed Post Module for HO	ZHR_ER_EST2_SPPST_HO
EST 2 - Speed Post Module for SO	ZHR_ER_EST2_SPPST_SO
EST 2 - Savings Bank for HO	ZHR_ER_EST2_SVGBK_HO
EST 2 - Savings Bank for SO	ZHR_ER_EST2_SVGBK_SO
EST 2 - Savings Cetificate for HO	ZHR_ER_EST2_SVGSC_HO
EST 2 - Savings Cetificate for SO	ZHR_ER_EST2_SVGSC_SO
EST 2 - Despatch Module for BO	ZHR_ER_EST2_WKDES_BO
EST 2 - Despatch Module for HO	ZHR_ER_EST2_WKDES_HO
EST 2 - Despatch Module for SO	ZHR_ER_EST2_WKDES_SO
EST79 -Summary of Entire Post Off-HO	ZHR_ER_EST79POSUM_HO
EST79 -Summary of Entire Post Off-SO	ZHR_ER_EST79POSUM_SO
Workload of Mail carrier-BO	ZHR_ER_MAIL_CARER_BO
Workload of Mail carrier-SO	ZHR_ER_MAIL_CARER_SO
Workload of Mail carrier	ZHR_ER_MAIL_CARRIER
Op Staf Wrk Hrs Summary for BO	ZHR_ER_OPSTFWRKSUM_B
Op Staf Wrk Hrs Summary for HO	ZHR_ER_OPSTFWRKSUM_H
Op Staf Wrk Hrs Summary for SO	ZHR_ER_OPSTFWRKSUM_S
Ope Staf Wrk Hrs-Test fig for BO	ZHR_ER_OPSTFWRKTS_BO
Ope Staf Wrk Hrs-Test fig for HO	ZHR_ER_OPSTFWRKTS_HO
Ope Staf Wrk Hrs-Test fig for SO	ZHR_ER_OPSTFWRKTS_SO
period calender for DO,RO,CO	ZHR_ER_PERIODICALCAL
Periodic Calender for CO	ZHR_ER_PERIODICAL_CO
Periodic Calender for RO	ZHR_ER_PERIODICAL_RO
Postal Life Insurance	ZHR_ER_PLI_REPORT
PSD Report	ZHR_ER_PSD
RLO Report	ZHR_ER_RLO
RLO Report	ZHR_ER_RLO_REPORT
Aggregate Workload of RMS	ZHR_ER_RMS_AGG_WORKL
Assistant Superintendent (ASRM)/IRM	ZHR_ER_RMS_ASRM_IRM
BNPL SPC Set (Book now Pay Later)	ZHR_ER_RMS_BNPL
Business Post Centre (BPC)	ZHR_ER_RMS_BPC
Clerical strength of RMS	ZHR_ER_RMS_CLERICAL
Computerized Registration Centre	ZHR_ER_RMS_CRC
Divisional Supt. of RMS	ZHR_ER_RMS_DIV_SUP
Staff and Checking--HRO and SRO	ZHR_ER_RMS_HRO_SRO
Mail guard/ Mail attendant	ZHR_ER_RMS_MAIL_GD
Mail office	ZHR_ER_RMS_MAIL_OFFC
Packet Sorting Office	ZHR_ER_RMS_PKT_SRTNG
Inspectors office/ Platform inspecto	ZHR_ER_RMS_PLTFM_INS
Parcel Hub	ZHR_ER_RMS_PRCL_HUB
Determination Of No.of Sets	ZHR_ER_RMS_SETS
National Sorting Hub	ZHR_ER_RMS_SP
Superintendent sorting	ZHR_ER_RMS_SUP_SRTNG
Transit Mail Office	ZHR_ER_RMS_TMO
Group-D establishment	ZHR_ER_RO_GRPD
Establishment Review	ZHR_ER_SCREEN
Planning Infn Rep - San vs wrk-bo	ZHR_ER_STAFFREPORT_B
Planning Infn Rep - San vs wrk-div	ZHR_ER_STAFFREPORT_D
Planning Infn Rep - San vs wrk-ho	ZHR_ER_STAFFREPORT_H
Planning Infn Rep - San vs wrk-so	ZHR_ER_STAFFREPORT_S
stamp vendor	ZHR_ER_STAMP_VENDOR
Stamp Vendor Establishment for HO	ZHR_ER_STMP_VENDR_HO
Stamp Vendor Establishment for SO	ZHR_ER_STMP_VENDR_SO
Summary of changes in Est-HO	ZHR_ER_SUM_ESTIN_HO
Summary of changes in Est-SO	ZHR_ER_SUM_ESTIN_SO
Summaryf Sup Wrk Hrs for BO	ZHR_ER_SUPSTFWRKSU_B
Summaryf Sup Wrk Hrs for HO	ZHR_ER_SUPSTFWRKSU_H
Summaryf Sup Wrk Hrs for SO	ZHR_ER_SUPSTFWRKSU_S
Transaction for Zone & Extended Zone	ZHR_EXT_ZONE
Facility Master Changes Updation	ZHR_FAC_UPD
Full and Final settlement	ZHR_FF_SETTLEMENT
Hiring New Joinees	ZHR_HIRING
Create and Modify Files for GDS	ZHR_IM_GDS_INTERFACE
Create Files for Disable entries	ZHR_IM_HRMS_DISABLE
Interfaces	ZHR_INTERFACE
Interfaces for Off-Cycle	ZHR_INTERFACE_OC
Upload Basic Pay Infotype	ZHR_IT0008_UPD
IT0014 Upload Program	ZHR_IT0014_UPD
IT0015 Upload Program	ZHR_IT0015_UPD
Upload Infotype 0040	ZHR_IT0040_UPD
Create Loans	ZHR_IT0045_UPD
Uploading Infotype 0057	ZHR_IT0057_UPD
Uploading Infotype 57	ZHR_IT0057_UPD_DELIM
Upload Infotype 0267	ZHR_IT0267_UPD
upload Infotype 581	ZHR_IT0581_UPD
upload Infotype 583	ZHR_IT0583_UPD
upload Infotype 585	ZHR_IT0585_UPD
upload Infotype 586	ZHR_IT0586_UPD
Upload Infotype 0587	ZHR_IT0587_UPD
Upload Infotype IT0587 New	ZHR_IT0587_UPD_NEW
Infotype 2001 upload Tcode	ZHR_IT2001_UPD
Upload Infotype 9060	ZHR_IT9060_UPD
Leave Balance	ZHR_LEAVE_BALANCE
Leave Encashment for Pension	ZHR_LEAVE_EN_PEN
Table for Loan Limit	ZHR_LOANELIGIBLE
Last Pay certificate T-Code	ZHR_LPC_FORM
Base work load	ZHR_LSS_BASE_WRK
Scheduling Screen	ZHR_LSS_CAPT_ACT_HRS
Capturing work hours	ZHR_LSS_CAPT_WRK_HRS
TIMESHEET ENTRY & SET CLOSURE : P	ZHR_LSS_CAP_WRK_HRS
Employee Detail	ZHR_LSS_EMPDETL
Request for Facility Transfer	ZHR_LSS_FT
Outsource Master	ZHR_LSS_OSMAST
Outsource Request	ZHR_LSS_OUTSOURCE
Outsource Employees Actual hours	ZHR_LSS_OUT_ACT_HOUR
outsource employee details	ZHR_LSS_OUT_EMPDETL
Outsource Handling Payments	ZHR_LSS_OUT_HAND
Table for LSS POS	ZHR_LSS_POS
Actual Work Hrs Upd and overtime app	ZHR_LSS_PRL_SUBMIT
Employee Work Details Report	ZHR_LSS_SCHDETL
Scheduling Screen	ZHR_LSS_SCHEDULE
Shift Details OF Employees	ZHR_LSS_SHIFT
SHIFT ACTIVITY SUMMARY	ZHR_LSS_SHIFT_ACT
Office set open: Post office	ZHR_LSS_SHIFT_TR_POS
Office set open: mail office	ZHR_LSS_SHIFT_TR_PR