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
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