TSPOPTIONS

ZR_MKTG_SCHEDULE

1 Telemarketing
2 Bulk SMS
3 Bulk E-mail
4 Customer Referal
5 Channel sales partner
6 Online ads
7 Print media�
8 Outdoor
9 Radio
10 Television
11 Events��
12 Exhibitions
13 Institutional sales

HINCALC0 / RPCIFT00

ASLOOP 212

BADI=> IF_EX_HRPAD00_ENTRY_LEAVE~GET_ENTRY_DATE
Period 26.04.2017 to 25.05.2017

Next 30 days Rev:

ZMKTG_SCH_NEXT_30_REV
ZMKTG_SCH_NEXT_30_REV_BG
Table zmktg_sch_rev_nx

NEXT_30 - Fcode

Last 30 Days Rev

ZMKTG_SCH_PRE_30_REV_BG
ZMKTG_SCH_LAST_30_REV
Table- ZMKTG_SCH_REV_PR

==============================

P&L Rev Neg value adjustments

line 783 BG - ZFI_PNL_BG_GL_MON_COM

line 563 - ZFI_PNL_BG_GL_NEW - BG 1st Rep

line 1325 - ZPSR_PNL_GL_NEW - Rev

line 727 - ZFI_PNL_BG_GL_QUA_QUA_COMP

line 669 - ZFI_PNL_GL_QUARTER

ZFI_PNL_BG_GL_PRE_QUA
ZFI_PNL_BG_GL_MON_COM
4000100230 4101

======

VNDK919666 GOBI AB:VK:Marketing campaign schedule transaction

VNDK919742 GOBI AB:Dinesh:Marketing sch next 30 days rev
VNDK919746 GOBI AB:Dinesh:Marketing Sch prev 30 days rev
VNDK919636 GOBI AB:Dinesh:Marketing Template, Site & Reviews v1

ZMKTG_PL

SAPMZPS_FMS_SITE Line 6877

'Bi-Weekly' 'Weekly' 'Fortnightly' 'Monthly' 'Quarterly' 'Half Yearly' 'Yearly'

100334
100335

ZSD_SALES_SITE
===========================

zequip_site_safe - tcode

ZR_EHS_SITE_EQUIP - Report that calls screen 2000

zpm_equip_site_safe_freq (Screen 2000)

zpm_asset_chklist_freq

ZPM_EQUIP_SITE_SAFE1 - Equipment Checklist

ZPM_ASSET_CHKLIST_REP - Asset checklist

BW '01' '04' '07' '10' '13' '16' '19' '22' '25' '28' '31'. diff => 3 days

FN '01' '15' '30' diff => 15 days

W 01 07 15 22 29 diff => 7 days

q 01 04 07 12

H 01 06

it_var - ZPM_INSPCHK

eq type - wa_final1-etype eq desc - wa_final1-etyped

plant - wa_final1-werks
desc - SELECT SINGLE name1 FROM t001w INTO pname WHERE werks = wa_final1-werks.

type, pname

P0016-CTTYP = 02

anlkl - Asset Class

ac_desc
anln1 - Asset Number
===========

On contract : 00100071, 00100184

ZHR_LEAVE_DAYS_BG

===============

ZMEASUREMENT_SHEET_DPR1

zpst_loc_msht1

zpst_eng_act

zdesign_eng_act

Plant = 5106 Network( Aufnr) = 5000481

include ZJOHN_MODULE_POL_F4_SUBLOCAI01

ZEHS_SUBLOC_HK

=======================

Program: ZSD_STG_PAYMT_DMD_LTR

Form:

ZSDF_STAGE_PYMTS_DEMAND_03_14

90000559

Base Price: 23000258

UDS: material - 23000259

ZFI_RECEIPT

ZFIF_F_28_RECEIPT_FORM
ZFIF_F_29_RECEIPT_FORM

Region desc - T005U-BEZEI

90024948

============================

JOCG
zocg

JOSG
ZOSG

Old : 90000451

New : 90000559 (single line item)

90000562 (Multiple line item)
Line 967

================

PU05, YFORM_VGN_WO_ORDER1

Region 22 - CGST/SGST
26-32 UGST
igst

L_DADRC-REGION

GST

SELECT SINGLE GSTIN FROM J_1BBRANCH INTO lv_gst

WHERE bukrs EQ wa_vbrk_due-bukrs.

HSN CODE

SELECT J_1ICHID FROM J_1IMTCHID

WHERE matnr EQ it_vbrp-matnr.

J_1BNBM

26000208
26000211 GST

28000289

&l_DADRC-STR_SUPPL3&,
&l_DADRC-LOCATION&.
GSTNO:&wa_J_1BBRANCH-gstin&

VGND CST No: 871469/11.11.2008, TIN No: 33790461765

VGN Infra: CST No: 1001369/11.01.10, TIN No: 33930461882

PU01 Form Name: YFORM_VGN_PUR_ORDER

22000635 - GST
22000630 - old

PU06 ZFORM_VGN_ADMIN_PUR_ORDER

42000018 old
42000019 GST

Quality test data

Old POs
Print Doc types
PU01 - 22013384
PU05- 26007735
PU06- 42008683

New POs
PU01 - 22013385 CGST/SGST
22013386 IGST

PU05- 26007748 IGST

26007749 CGST/SGST

PU06- 42008832 CGST/SGST

42008833 IGST

lfa1-STCD3
===============================

Zle_status

Program: ZPSD_LEGAL_LICENCE_TASK_UPDAT
Table: zlet_status

TASK_ACT_DAT - task actual date - sy date of completion of all tasks

comp_ind - set

TASK_DAT - task deadline date - sort all act by desc - assign last act target date
to deadline date

final_status

===========================

/ozmm_ro_negotiation - Comparitive Sheet - Material & Service Forms

ZVGN_COMPARE_SHEET
ZVGN_COMPARE_SHEET_L4

ZVGN_COMPARE_SHEET_SERIVICE
ZVGN_COMPARE_SHEET_SERIVICE_L4

http://vgnpiqa.vgn.in:50000/dir/wsdl?p=ic/963bdbc189df31e38cd884aa208982cb
192.168.0.25

186 123456

==============

ZMM_GR

PO 22000634
GRN
Mat doc = 5000002635 2017 -> Invoice - add taxes

ZMM_FORM_GRN
SELECT single mwskz FROM EKPO INTO gw_mwskz
WHERE EBELN = is_ekko-EBELN.

EKPO-MWSKZ

G0 - 0, G1 - 2, G2 - 5, G3 - 12, G4 - 18, G5 - 28

==================

7000001802
BIXPS6693H

4101185

=======================

in admin , we need to have one review for zrecords_template called

records mainteanace temple review . no . of vertical possible com
binations possible mintained , not maintained then we need departmental
posible combinations, maintained , not mainatined .

one more review called site document management system (zrecords_plant)

Md , v , c , r c , p , dept , description of document , description of

file along with location and in or out indicator , emp to whom issued ,
date of issue , deadline date and purpose for which required and

then (in width) top: total no. of document descriptions, total no. of files ,
total no.
of files given out , no. of given out file overdue, 0-7 days , > 7 days.

ZRECORDS_TEMPLATE

Table : ZREC_TEMP

Rev: ZRECORD_MAINT_TEMP_REV

Site: BG Table: ZDMS_SITE

Table: ZREC_TEMP, ZRECORD_FILENO, ZRECORD_STAFF, ZRECORD_LOC

dept - ZREC_TEMP-ZDEPT
description of document (dept_desc) - ZREC_TEMP-ZDESC
description of File (file_no, file_desc)- ZRECORD_FILENO-ZDESC_FILE (using werks
zdept zdesc file no)
location - ZRECORD_FILENO-LOCATION
in or out indicator (in_out) - in ZRECORD_STAFF if REC_IND is INITIAL then OUT else
IN.
emp to whom issued (pernr, ename)- ZRECORD_STAFF-ENAME
date of issue - ZRECORD_STAFF
deadline date (dead_dat)- ZRECORD_STAFF-DEAD_DAT
purpose for which required (purpose)- ZRECORD_STAFF-PURPOSE
MD- Tot doc desc, tot no of file, Tot files given Out, files given out 0-7 odue,
>7odue

Vert-count-reg-clust-plant-

dept desc of docs

File- desc of file, location, IN/OUT, emp to whom issued, date of issue, deadline
date, 0-7, >7

=================================

4101158

ZSD_ODUE

100009
4102

In customer dashboard tab , once a customer is clicked and this tab is pressed:

Full name - KNA1-Name1

Age , KNA1-ZAGE

mobile number , ADRNR FROM KNA1, TEL_NUMBER FROM ADR2

adress, house no = HOUSE_NUM1, street = ADRC-STREET, street 2 = STR_SUPPL1, city =

CITY1, post_code = POST_CODE1,
region = REGION (for reg desc - T005U-BEZEI), Country = COUNTRY (for desc
T005T-LANDX)

e -mail ID, SMTP_ADDR FROM ADR6

Profession , (Industry status = ZIND_STAT1 to ZIND_STAT15 )

IT/ Non IT, Banking, Insurance, Real Estate, Retail, Telecom, FMCG, NGO's Aviation,
Automobile
Hospitality, Govt., Education, Teaching, Others

occupation , (Employment Status = ZEMP_STAT1 -> Salaried ZEMP_STAT2 -> Self-

Emlpoyed, ZEMP_STAT3 -> Retired

married status , Single -> ZMSTATUS_S = 'X' Married => ZMSTATUS_M = 'X'

children , if zmstatus_m = 'X', then ZNO_1 = 'X' ( 1 child). similiarly ZNO_2 to

ZNO_4

PAN Card, J_1IMOCUST-J_1IPANNO

vehicle details - KNA1-ZVEH_IND1 = 'X' (4 WHEELER) ZVEH_IND2 = 'X' (2 WHEELER)

Sale orders created, Pass kunnr to vbak where AUART = 'ZSAO' get vbeln.
Pass vbeln to vbap with ABGRU = ''.
Flats booked, project name , block , floor , unit number , - Pass Above VBELN back
to VBAK and get

SMENR (Unit), SWENR(Project), PHASE(block). Pass to VIMI01 to get XMETXT( Unit

Desc)

invoices raised, Pass VBELN as VBELV to VBFA with VBTYP_N = 'M' (M-Invoice) and get
VBELN.

Pass VBELN to VBRK and get NETWR, WAERK, FKDAT where SFAKN NE 'X' (Not Cancelled).
Display each vbeln against net value

paid amt,

Pass KUNNR to BSAD with BLART = 'DZ' GSBER = 'plant' and get DMBTR, SHKZG.

Paid amount = H-S. (cross check with FBL5N)

amount overdue with buckets, get from Cust odue rev in ZCRM_REV (with 0-90, 91-180,
>181)

Table

ZSDT_COMM
ZSDT_UNSTRU_COMM

structured communications details sent with title with date ,

Own Funds Ind, Home Load Ind, Home Loan NO, Bank Name, Home Loan created date

Welcome letter deadline date, No of copies, Welcome letter actual date, Welcome
letter ind, WL Ref no
Allotment Letter deadline date, AL no, No of copies, AL completion Ind, AL Actual
date
Loan sanction letter actual date, LS letter ind, LS letter no, LS letter deadline
date
NOC from Banker actual date, NOC from banker deadline date
Tri party doc Assigned date, Tri party Ind, Tri Party Doc No, Tri party doc
deadline date
MOD assigned date, MOD Ind, MOD No, MOD deadline date
Sale Agreement DeadLine date,SA Completion Ind, SA Actual Date,SA SRO No,
Construction & Deadline Agreement Deadline Date, CDA Indicator, CDA Actual Date,
CDA SRO No, CDA SRO date
Sale Deed Deadline date, SD Ind, SD Act date, SD SRO No, SD SRO Date,
Request to Inspect property Ind no, No of Copies, RFI Deadline date, RTIP Ind, RTIP
Completion Act date,
No Claim Letter No, No of copies,NCL deadline date, NCL Completion Ind, NCL Actual
date,
PL no, No of Copies, PL deadline date, PL Ind, PL Actual Date,
Car parking letter deadline date, CPL No, No of Copies, CPL Ind, CPL Actual date,
Cancellation No, No of Copies, Cancellation Ind, Cancellation Date
Power of Attorney Date, POA Ind, POA No, POA Deadline Date,
Warranty doc Ind, Warranty Doc Deadline date,
unstructured mails sent title with date , SMS sent with title and date,

SELECT * FROM SOST

for Emails sent

msgtyp = 'I' and SNDART = 'INT' and msgv1 = e-mail id

For Msgs sent

msgtyp = 'I' and SNDART = 'PAG' and msgv1 = SMS:mobno

Pass OBJTP OBJYR OBJNO to SOOD and fetch OBJDES (Date CRDAT, Time CRTIM )

Doc title(subject) - SOOD-OBJDES

Date- SOOD-CRDAT Time- SOOD-CRTIM

RSSOSOSTSTAT

FM SO_DOCUMENT_DISPATCH_MANAGER activity = DSPO

complaints raised with

date C_RAISED_ON and description COMP_DD, Complaint No : P_TEXT1

last date of updation,

current status of the complaint , Site - SITE_STAT, customer - CUST_STAT, system -

SYS_STAT

snag raised date - ERDAT,

snag status - COMP_IND,

snag expected date of closing - EXP_DATE,

complaint expected date of closing - EXP_DATE,

Table: ZSDT_COMP_SITE,ZSDT_INSPEC_SNAG

Total milestones, total milestones released with mielstones released dates,

DLP end date , Block expected date of completion.

dtds - TETXT - Date Description (TVTBT-TEBEZ)

Usage - MLBEZ
Settlement - FKDAT - Settlement date for deadline
% - FPROZ - Percentage of value to be invoiced
Billing Date - AFDAT
Billing Value - FAKWR
Milestone No - MLSTN
PayT - ZTERM - Terms of Payment Key
BBD - FAKSP - Billing block for billing plan/invoice plan dates
DLP - ZSDT_TSA-DLP_DATE - DLP End Date
Block Expected date of Completion: in ZPS_DESIGN_SITE:

add new tab Bedoc. For entered plants fetch all blocks and against each block save
date.
Table HBSSPH

Form:

Cust det
SO det
Inv Det
PAy Hist
Odue det
Complaints
Snag
Milestone

===============================

/ozfi_cash_flow_new

/ozfi_rev - Planned Expenses & Income - ZFIR_EXP_INC_BG

ZFIR_PLAN_ACTUAL

mon1_s - current month start

mon1_e - current month end

mon2_s - Next month start

mon3_e - Next month end

date1 - prev month start

p_date - prev month end

ZFIT_PLAN_ACT

5-Expenses
4-income

p_mon = current month

p_month1 = Prev Month
p_month_pre1 = Prev prev month

==========================

VF03 82000050

ZSDDC - 74000114

Program - ZSD_DELIVERY_CHALLAN1

Forms
ZSD_FORM_DELIVERY_CHALLAN
ZS_DELICVERY_CHE_FORMJJ

ZSD_FORM_DELIVERY_CHALLAN_BR
ZS_DELIVERY_CHE_FORMJJ_BR

p_str_suppl1 = wap_adrc-str_suppl1
p_str_suppl2 = wap_adrc-str_suppl2
p_str_suppl3 = wap_adrc-str_suppl3
p_location = wap_adrc-location

h_bldat - date p_com - bukrs

P_STR_SUPPL3 TIN
P_LOCATION CST

Consignor's
TIN No :&wa_tinno&
CST No :&wa_cstno&

wa-tinno
wa-cstno

From ZDELI using VBELN

Consignee's

TIN No :&wa_tinno1&
CST No :&wa_cstno1&

tinno1 - STCD1 FROM KNA1 using KUNNR

cstno1 - LICNR FROM KNV1 using KUNNR and TATYP = 'ZCST'

========================

SMS - SMS - Greetings Project E-Brochure 2392

INV_SV - Inv for Site Visit 2552
SCH_SV - Sch for Site Visit 2613
COMP_SV - Compl of Site Visit 2629
QUO_SV - E-mail SMS for Quotation 2685
BOOKED - SMS - Booked Ind 2765
SMS_MASS - Greetings Project E-Brochure Mass 2452

====================================

budat - posting date

bldat - doc date
zfbdt - Net due date

cpudt - in period

mon1 1.9 mon2 1.8 mon3 1.7 mon4 1.6 mon5 1.5 mon6 1.4

augbl buzei

0003000057
0003000133
NCR raised
=============================

SAPBASIS1407
SAPBASIS1410

TBTCO -Job Status Overview Table

TBTCP - Background Job Step Overview

==================

Overdue

s_alr_87012168

bsid-budat

SE16N SREPOVARI Program -

Extented Name

FBRD01RFRRD20 0SAPDUEAN-01
FBRD01RFRRD20 0SAPDUEAN-01

GRR3 Report Painter

SERP Transaction - ROOT and Programs

FIAR - Root

SAPMKCBR

GPDEAIBHLAIEC4YG77IURWO2K06

RFBRDNNNNN

Table TKEB1

400 FBRD 01 RFRRD20 0SAPDUEAN-01

400 FBRK 01 RFRRK20 0SAPDUEAN-01

4100 0004100999

4102 3000133

SMS_MASS
INV_SVM

Dhoni M S
Kholi Virat

[email protected]
zsdt_fol_up_link - sales site
zsdt_proj_link - CC Site

=====================
ZPSR_MSHT1_QTY_MISMATCH_BG
ZPST_MSHT1_REV

ZPS_CONSTRUCTION_REV

MSHT1 qty vs Design Plan

ZPST_MSHT1 & ZPS_DESIGN_SITE

zpst_eng_act VS zdesign_eng_act

====================================

ZHR_REV - Dept wise Employees

Infotype 0105 subtype 0016

Official Contace No - P0105-USRID

fetch USRID from PA0105 using PERNR and USRTY = 0016

BG - ZHR_DEPTWISE_EMP_BG

REV - ZHR_DEPTWISE_EMP_REV

Table - ZHR_DEPTWISE_BG

ZSALES_REV - New Tab Sales Dept Contact nos.

'30' '2' 'Official Mobile No.' '1'

SALE_MOB

==========

201103

29000212 QER

F01 - LV_NAME
F04 - LV_tpmnt

Scope of Services : Annexure -Header Text (F01 - LV_NAME)

Under Terms & Conditions -> Price- Pricing Types
Under Specific clauses as applicable to PO -> Spec & Performance - Header Note

F02 - lv_name
F03 - LV_PRICE - 1.Price
F04 - LV_DLINE 3.Dispatches Upto
F05 - LV_TMD
F06 - LV_DSDHL
F07 - LV_TPMNT
F26 - LV_EXCDUTY
F27 - LV_TAX
F08 - LV_waranty
=======================

odue less than 10% collectd

SO 40000000

ZSD_SALE_PERCENT_BG

===============

Cust 3040761 s MURALIDHARAN SO 40004751

9282241255

Dear s MURALIDHARAN , You have agreed to pay the overdue Amount 23933.50 as per
the following schedule.
( 29.09.2017-23933.50 ) . Interest is charged @ 18% on all Overdue Payments.

ZFIR_SMS_RESCH_7_DAYS
ZFIR_SMS_RESCH_15_DAYS
ZFIR_SMS_RESCH_30_DAYS

TAble : ZFIT_ODUE_NEW

PERNR 100256

100513

100075

===========

check it_input and it_pa0001

4101 00100043

0003000307 S.P.Saravanan 9884497056 0040001361

0003000308 S.Mahalakshmi 9884091872 0040001362

ZPST_PRO_CLO_OUT

0126003116P108689774

===========================

ZMM_XK01_TAB - GL Master

Table - ZXK01_GL_CLASS