SAP ABAP Transaction Code - Index P, page 7
Transaction Code - P
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
1 | PC00_MUN_QTASLE | NPO: Quota Update for Sick Leave Ent | |
2 | PC00_MUN_SCHGEN | NPO: XML Schema and Sample Generator | |
3 | PC00_OFPM | Special payroll process model | OT_RUN_PROCESS_MODEL_CALL |
4 | PC00_OTBN | Create Generic Benefits Export | RPCOTBN0 |
5 | PC00_OTIN | Process Inbound | RSEINB00 |
6 | PC00_OTRL | Release IDocs | RBDAPP01 |
7 | PC00_OTTM | Create Time Wage Type Export | RPCETMX0_CALL |
8 | PC01 | Payroll Germany | MENUPC01 |
9 | PC02 | Area Menu Payroll for Switzerland | MENUPC02 |
10 | PC03 | Area Menu for Payroll Austria | MENUPC03 |
11 | PC04 | Area menu Payroll for Spain | MENUPC04 |
12 | PC05 | Area menu - Payroll Netherlands | MENUPC05 |
13 | PC06 | Payroll Menu - France | MENUPC06 |
14 | PC07 | Bereichsmenü-Abrechnung für Kanada | MENUPC07 |
15 | PC08 | Area menu-payroll for Great Britain | MENUPC08 |
16 | PC09 | Area Menu-Payroll for Denmark | MENUPC09 |
17 | PC10 | Bereichsmenü - Abrechnung für USA | MENUPC10 |
18 | PC11 | Bereichsmenü-Abrechnung für Irland | MENUPC11 |
19 | PC11_3359_DELIMIT | Tr Code for HIECPRD_DELIMIT_IT3359. | HIECPRD_DELIMIT_IT3359 |
20 | PC12 | Area menu - Payroll for Belgium | MENUPC12 |
21 | PC13 | Bereichsmenü-Abrechnung für Australi | MENUPC13 |
22 | PC14 | Bereichsmenü-Abrechnung für Malaysie | MENUPC14 |
23 | PC15 | Area menu-payroll for Italy | MENUPC15 |
24 | PC16 | Area menu-payroll for South Africa | MENUPC16 |
25 | PC17 | Main menu for Venezuelan payroll | MENUPC17 |
26 | PC19 | Payroll for Portugal | MENUPC19 |
27 | PC20 | Bereichsmenü-Abrechnung für Norwegen | MENUPC20 |
28 | PC22 | Payroll accounting for Japan | MENUPC22 |
29 | PC23 | Bereichsmenü-Abrechnung für Schweden | MENUPC23 |
30 | PC25 | Payroll Menu: Singapore | MENUPC25 |
31 | PC26 | Payroll for Thailand | MENUPC26 |
32 | PC27 | Payroll Accounting for Hong Kong | MENUPC27 |
33 | PC28 | Area menu - International payroll | MENUPC28 |
34 | PC29 | Area menu-Payroll acctg Argentina | MENUPC29 |
35 | PC32 | Area menu-Payroll Mexico | MENUPC32 |
36 | PC34 | Payroll Menu for Indonesia | MENUPC34 |
37 | PC37 | Payroll area menu for Brazil | MENUPC37 |
38 | PC41 | Payroll Korea | MENUPC41 |
39 | PC42 | Payroll menu for Taiwan | MENUPC42 |
40 | PC43 | Area menu-payroll for New Zealand | MENUPC43 |
41 | PC48 | Bereichsmenü-Abrechnung für Philipin | MENUPC48 |
42 | PC99 | Area menu - International payroll | MENUPC99 |
43 | PCA | Payment Cards | SAPLPCA_DIALOG_START |
44 | PCA0 | Production campaign menu | MENUPCA0 |
45 | PCA1 | Creating a Production Campaign | RCAMPAIN |
46 | PCA2 | Change Prod. Camp.: Initial Screen | RCAMPAIN |
47 | PCA3 | Display Prod. Camp.: Initial Screen | RCAMPAIN |
48 | PCAD | Delete Archived PCard Statements | |
49 | PCAL | Procurement Cards: Read Archive | |
50 | PCALZ | HR AT Joint Payslip | SAPMPCALZ |
51 | PCAR | Archive Procurement Card Statements | |
52 | PCA_BILA | Customizing: Bal. Sheet Accts in PCs | |
53 | PCA_CHK | Check of External Encryption | PCA_SECURITY_CHECK |
54 | PCA_DBCHK | Check Database Consistency | PCA_DB_ANALYSE |
55 | PCA_FB03 | Display FI Document w/o Fiscal Year | |
56 | PCA_MC | Mass Encryption /Decryption | PCA_MASS_CRYPTING |
57 | PCA_SC | Server Check | PCA_SERVER_CHECK |
58 | PCA_VAR | Set variant | PCA_SET_VARIANT |
59 | PCC0 | Maintnce fam.rltd.bonuses Switz. | RPLFAKC4 |
60 | PCC1 | Maintain Swiss Payroll Units | RPLABRC0 |
61 | PCCO | Production Campaign: Costs | RCAMPAIN |
62 | PCCV | Payment Card: Field Grouping | BUSVIEWS |
63 | PCGC | Maintain Car Database | |
64 | PCKC | Consistency Check Constants | RPUPCKK0 |
65 | PCKY | Consistency Check Year-End | RPUPCKK0 |
66 | PCM0_MAINTAIN_PBSWT | Maintain PBS wage type intervals | RPUPBSM0_POPUP_PBS_WAGETYPES |
67 | PCNUM | Number Range for PCard Transactions | |
68 | PCOO_M25_C3CL | 3CML Report | RPC3CMLR0 |
69 | PCP0 | Edit posting runs | SAPMPCP0 |
70 | PCRWF | Customizing Workflow Change Requests | |
71 | PC_PAYRESULT | Display Payroll Results | RPMENUSTART00 |
72 | PDA4 | Object List: Absence Events | |
73 | PDD_DET_PROC | product det. procedure maintenance | |
74 | PDF0 | Convert form for remun.statement | RPUFRM40 |
75 | PDF7 | Delete form in customer client | RPUFRMD1 |
76 | PDF8 | Copy form from SAP client | RPUFRMD2 |
77 | PDF9 | Copy forms within customer client | RPUFRMD3 |
78 | PDFA | Convert payroll journal form | RPUFRM41 |
79 | PDFN | DUCS: number range maintenance | |
80 | PDN | Product Designer Workbench | PDN_LAUNCH |
81 | PDNO | Number Range Maintenance: FMPD | SAPMSNUM |
82 | PDO1 | List of Average CA Supplements SR | |
83 | PDRSETUP | First settings for PDR | PDRSETUP |
84 | PDSY | HR Documentation Maintenance | SAPMPDSY |
85 | PDS_DEL | Delete Additional PDS Data | SAPLPDS_LOAD_SCREEN |
86 | PDS_MAINT | Maintain Additional PDS Data | SAPLPDS_LOAD_SCREEN |
87 | PDT2 | HU creation in production | SAPLVHUDIAL |
88 | PDW1 | Create reporting time types | RPPTDW01 |
89 | PDW2 | Create Quota Types for Reporting | RPPTDW02 |
90 | PE00 | Starts Transactions PE01, PE02, PE03 | RPUCUSPE |
91 | PE01 | HR: Maintain Payroll Schemas | SAPMPE00 |
92 | PE01N | Editor for Payroll Schemas | RPCPE01N |
93 | PE02 | HR: Maintain Calculation Rules | SAPMPE00 |
94 | PE02N | Editor for PC rules | RPCPE02N |
95 | PE03 | HR: Features | SAPMPE03 |
96 | PE04 | Creates Functions and Operations | SAPMPE04 |
97 | PE50 | PE50 | SAPMPE50 |
98 | PE51 | HR form editor | SAPMPE51 |
99 | PE51_CHECKTAB | Check Table Maintenance HR-Forms | SAPMPE51_CHECKTABLES |
100 | PECLUSTER | Process HR cluster | SAPMPECLUSTER |
101 | PECM_ADJ_SAL_STRU | Update of Pay Grade Amounts | RHECM_ADJ_SALARY_STRUC |
102 | PECM_CHANGE_STATUS | Change Compensation Process Status | RHECM_CHANGE_PROC_STATUS |
103 | PECM_CHK_BUDGET | Check and Release Budget | RHECM_BUDGET_CHK_RELEASE |
104 | PECM_CONV_BDG_STKUN | Convert Budget Stock Unit | RHECM_CONV_BUDGET |
105 | PECM_CONV_LTI_STKUN | Convert LTI Grant Stock Unit | RHECM_CONVERT_STOCK_UNIT |
106 | PECM_CREATE_0758 | Create Compensation Program Records | RHECM_CREATE_0758 |
107 | PECM_CREATE_COMP_PRO | Create Compensation Process Records | RHECM_CREATE_COMP_PROCESS |
108 | PECM_DISPLAY_BUDGETS | Display Budgets | RHECM_BUDGET_RPT |
109 | PECM_EVALUATE_GRANT | Evaluate LTI Grants | RHECM_EVALUATE_LTIDATA |
110 | PECM_EXERCISE_IDOC | Import LTI Exercise Data | RHECM_EXERCISE_IDOC_IN |
111 | PECM_GENERATE_BUDGET | Generate Budget from Org. Hierarchy | RHECM_BUDGET_GENERATE |
112 | PECM_GRANT_IDOC | Export LTI Grant Data | RHECM_GRANT_IDOC_OUT |
113 | PECM_INIT_BUDGET | Upload Budget Values from PCP | RHECM_BUDGET_INIT |
114 | PECM_PARTICIP_IDOC | Export LTI Participant Data | RHECM_PARTICIPANT_IDOC_OUT |
115 | PECM_PRINT_CRS | Print Comp. Review Statement | RHECM_PRINT_CRS |
116 | PECM_PROCESS_EVENT | Process Event for LTI Grants | RHECM_PROCESS_EVENT |
117 | PECM_QUERY_SURVEY | Data Extraction for Salary Survey | |
118 | PECM_START_BDG_BSP | Start Budgeting BSP | RHECM_START_BDG_BSP |
119 | PECM_START_JPR_BSP | Start Job Pricing BSP | RHECM_START_JPR_BSP |
120 | PECM_UPD_0008_1005 | Update IT0008 when IT1005 changes | RHECM_UPD_0008_FROM_1005 |
121 | PEG01 | Collective Processing Pegging | RPEGALL |
122 | PEG02 | Manual Assignment Maintenance | RPEGMAN001 |
123 | PEG03 | Breakpoint Maintenance | |
124 | PEG04 | Assignment of Exceptions | |
125 | PEG05 | Assignment Overview | RPEGDISPL |
126 | PEG06 | Goods Issues Overview | RPEGQTYDISPL |
127 | PEG07 | Stock Overview | RPEGSTKDISPL |
128 | PEG08 | Display Change Documents | RPEGDISPLCHDOC |
129 | PEG10 | Compare Stock | RPEGSTKCPARE |
130 | PEG11 | Pegging: Table Maintenance | |
131 | PEG12 | Filling of Pegging Worklist | RPEGFILLWLST |
132 | PEG13 | Pegging: Unassigned Replenisments | RPEGERRORREPORT |
133 | PEG14 | Pegging: Intransit stock report | RPEGINTRANSITDISPL |
134 | PEG15 | Transfer Pegging Program | RPEGTRANSFER |
135 | PEPM | Profile Matchup | SAPLRHPP |
136 | PEPMEN | Task Level Menu for the PEP | MENUPEPMEN |
137 | PEPP | Profiles | RHXPDV_PROFILE_LIST |
138 | PERSONAS | SAP Screen Personas Administration | S_PERSONAS_ADMIN |
139 | PERSREG | Personalization object | SAPLSPERS_REG_DIALOG |
140 | PERS_DEFI | Define Personalization Objects | SAPLPERS_DEFI |
141 | PEST | Maintenance of process model | SAPMPEST |
142 | PEST_IMG | Maintenance of process models | SAPMPEST |
143 | PEWA2 | EEA2 Workforce Analysis | RPLEA2W0 |
144 | PEWA4 | EEA4 Income Differentials | RPLEA4W0 |
145 | PEXP | Manage Expert Communities | SAPMPEXP |
146 | PF02 | Cust. Test of Value-Based IM | SAPLWWB1 |
147 | PF05 | Number Range Maintenance: HRSOBJECT | SAPMSNUM |
148 | PFAC | Maintain Rule | RHACTOR0 |
149 | PFAC_CHG | Change Rules | |
150 | PFAC_DEL | Delete Rule | |
151 | PFAC_DIS | Display Rule | |
152 | PFAC_INS | Create Rule | |
153 | PFAC_RESPO | Maintain Responsibilities | |
154 | PFAC_STR | Maintain Rules -> Dummy Screen | RHACTOR0 |
155 | PFAL | HR: ALE Distribution HR Master Data | RHALEINI |
156 | PFCG | Role Maintenance | SAPLPRGN_TREE |
157 | PFCG_EASY | Profile Generator (Easy Version) | SAPLPRGN_CATT |
158 | PFCG_EASY_NEW | saplprgn_catt | SAPLPRGN_CATT |
159 | PFCG_OLD | Maintain Old Roles | SAPLRHUM |
160 | PFCG_OLD_MINIAPPS | Maintain Table SSM_CUST | |
161 | PFCP | Copy Workflow Tasks | RHWFCOPY |
162 | PFCT | Task Catalog | RHXTCATB |
163 | PFCU | Task Customizing | |
164 | PFDE | HR-PF: PC Editor | SAPMPFDE |
165 | PFDESS_02PKB1 | ESS Insurance Statement | SAPMESSREP |
166 | PFDESS_02PKB4 | ESS Simulated Leaving | SAPMESSREP |
167 | PFDESS_02PKB8 | ESS Advance | SAPMESSREP |
168 | PFDESS_02PKM1 | ESS Insurance Statement | SAPMESSREP |
169 | PFDESS_02PKM4 | ESS Simulated Leaving | SAPMESSREP |
170 | PFDESS_02PKM8 | ESS Advance | SAPMESSREP |
171 | PFDESS_12PKB1 | HR-PF-BE: ESS Pension Certificate | SAPMESSREP |
172 | PFDESS_12PKB3 | HR-PF-BE: ESS Retirement Statement | SAPMESSREP |
173 | PFDF | FI Interface Pension Fund | RPLPFD00FIIF |
174 | PFDFP | HR-PF-FI: Check Customizing | RPLPFD30FIIF |
175 | PFDT | Overview of Insured Persons' Data | RPLPFD00TESC |
176 | PFM2 | Period Monitor: Log Display | SAPMPFM1 |
177 | PFM3 | PEP CO-PC-ACT: Dummy | CKML_RUN_NEW_TRANSACTION |
178 | PFM4 | Period Monitor: Log Display | SAPMPFM1 |
179 | PFM5 | Period monitor - log display | SAPMPFM1 |
180 | PFN0 | (empty) | RPLEVTN0 |
181 | PFOM | Maintain Assignment to SAP Org.Objs | SAPLRHWQ |
182 | PFOS | Display Assignment to SAP Org.Objs | SAPLRHWQ |
183 | PFO_CUST_ARCHINDEX | Define Archive Information Structure | PFO_CUSTOMIZE_SET_ARCHINDEX |
184 | PFO_CUST_COM_GO_SEG | Maintain Combinations (BusObj.) | PFO_MAINTAIN_COM_GO_SEG |
185 | PFO_CUST_COM_ZO_SEG | Maintain Combinations (AssgnmntObj.) | PFO_MAINTAIN_COM_ZO_SEG |
186 | PFO_CUST_CONST | Construct New Object Type | PFO_CONSTRUCTION |
187 | PFO_CUST_CONST_FOA | Construct New Object Type | PFO_CONSTRUCTION |
188 | PFO_CUST_OBT | Maintain Object Types | PFO_MAINTAIN_OBT |
189 | PFO_CUST_ORIGIN | Maintain Origin | PFO_MAINTAIN_ORIGIN |
190 | PFO_CUST_ROL_GZO | Maintain Assgnmnt Roles (BusObjAsst) | PFO_MAINTAIN_ROL_GZO |
191 | PFO_CUST_ROL_SZO | Maintain Assgnmnt Roles (SegmntAsst) | PFO_MAINTAIN_ROL_SZO |
192 | PFO_CUST_SGT | Maintain Segment Types | PFO_MAINTAIN_SGT |
193 | PFO_GZO | Call Report PFO_GZO | PFO_GZO_D |
194 | PFO_SEG | Call Report PFO_SEG | PFO_SEG_D |
195 | PFO_SZO | Call Report PFO_SZO | PFO_SZO_D |
196 | PFSE | Call Process Flow Scheduler | SAPLCPF1 |
197 | PFSM | Start Download of PFS Master Data | RPFSMDAT |
198 | PFSNR | Number Range Maintenance: CRM_FS_PFS | |
199 | PFSO | User's Organizational Environment | RHSHOWOR |
200 | PFT | Maintain Customer Task | SAPLRHWP |
201 | PFTC | General Task Maintenance | SAPLRHW4 |
202 | PFTC_CHG | Change Tasks | |
203 | PFTC_COP | Copy Tasks | |
204 | PFTC_DEL | Delete Tasks | |
205 | PFTC_DIS | Display Tasks | |
206 | PFTC_INS | Create Tasks | |
207 | PFTC_STR | Task Maintenance -> Dummy Screen | SAPLRHW4 |
208 | PFTG | Maintain Task Group | RHTGRP0 |
209 | PFTR | Standard Task for Transaction | SAPLRHWT |
210 | PFTS | Standard Task | RHSTASK0 |
211 | PFUD | User Master Data Reconciliation | RHAUTUPD_NEW |
212 | PFWF | Maintain Workflow Task (Customer) | SAPLRHWP |
213 | PFWS | Maintain Workflow Template | RHSFLOW0 |
214 | PF_WLS_SUBST | Substitute inbox worklist server | SAPLRH_WORKLIST_SERVER |
215 | PGOM | Graphical Structure Maintenance | PDGRAPHX |
216 | PHAP_ADMIN | Administrator - Appraisal Document | RHHAP_APP_DOCUMENT_ADMIN |
217 | PHAP_ADMIN_PA | PA: Administrator - Appr. Document | RHHAP_APP_DOCUMENT_ADMIN_PA |
218 | PHAP_ANON | Appraisal Documents - Anonymous | RHHAP_APP_DOCUMENT_ANONYMOUS |
219 | PHAP_CATALOG | Appraisal Template Catalog | RHHAP_APPRAISAL_CATALOG |
220 | PHAP_CATALOG_PA | PA: Catalog for Appraisal Templates | RHHAP_APPRAISAL_CATALOG_PA |
221 | PHAP_CHANGE | Change Appraisal Document | RHHAP_APP_DOCUMENT_CHANGE |
222 | PHAP_CHANGE_PA | PA: Change Appraisal Document | RHHAP_APP_DOCUMENT_CHANGE_PA |
223 | PHAP_CREATE | Create Appraisal | RHHAP_APP_DOCUMENT_CREATE |
224 | PHAP_CREATE_PA | PA: Create Appraisal Document | RHHAP_APP_DOCUMENT_CREATE_PA |
225 | PHAP_PREPARE | Prepare Appraisal Documents | RHHAP_APP_DOCUMENT_PREPARE |
226 | PHAP_PREPARE_PA | PA: Prepare Appraisal Documents | RHHAP_APP_DOCUMENT_PREPARE_PA |
227 | PHAP_SEARCH | Evaluate Appraisal Document | RHHAP_APP_DOCUMENT_SEARCH |
228 | PHAP_SEARCH_PA | PA: Evaluate Appraisal Document | RHHAP_APP_DOCUMENT_SEARCH_PA |
229 | PHAP_START_BSP | Generate Internet Addresses | RHHAP_APP_DOCUMENT_START_BSP |
230 | PHCPADCO | Post Cost Planning Data to CO | RHHCP_PHCPADMN |
231 | PHCPADMN | Manage Cost Planning Data | RHHCP_PHCPADMN |
232 | PHCPCLCO | Display Original Document (Cluster) | RHHCP_PLAN_CODOC_DISPLAY |
233 | PHCPCLPL | Display Plan Data (Cluster) | RHHCP_PLAN_LIST_CLUSTER |
234 | PHCPDCDL | Delete Infotype Data | RHHCP_DC_DELETE_INFOTYPE_DATA |
235 | PHCPDCEM | Collect Cost Planning Data: Employee | RHHCP_DC_EMPLOYEE |
236 | PHCPDCOO | Collect Cost Planning Data: OrgObj | RHHCP_DC_ORGOBJECT |
237 | PHCPDCPY | Manage Data from Payroll | RHHCP_DC_PAYROLL_DATA_ADMIN |
238 | PHCPDCUI | Maintain Data Basis | SAPLHRHCP00_PLAN_USERINTERFACE |
239 | PHCPDETL | Detailed planning | RHHCP_DETAIL_START |
240 | PHCPDETLC | Detail Planning Cent.Pers.Respons. | RHHCP_DETAIL_START_C |
241 | PHCPISCO | Display Original Documents | RHHCP_PLAN_CODOC_DISPLAY |
242 | PHCPISCP | Compare Personnel Cost Plans | RHHCP_PLAN_LIST_COMPARE_PLANS |
243 | PHCPISDT | Display Plan Data Changes | RHHCP_DETAIL_LIST_CHANGES |
244 | PHCPISPL | Display Plan Data | RHHCP_PLAN_LIST_RESULTS |
245 | PHCPPRMV | Delete Plan (All Information) | RHHCP_PLAN_REMOVE |
246 | PHCPPRUN | Execute Planning Run | RHHCP_PLAN_CREATE |
247 | PHCPRELS | Release plan | RHHCP_PLAN_CODOC_CREATE |
248 | PHCPSLG1 | Application Log Pers. Cost Planning | RHHCP_LOG_DISPLAY |
249 | PHIN_ORGANIZER2 | CALL Record Management from THO | SAPLPHIN_CALL_TRANSACTION |
250 | PHM01 | Material types for Inv. Count IView | |
251 | PI30 | PP-PI Options for Release 3.0 | |
252 | PI50 | Transfer selected R/2 orders | SAPPI250 |
253 | PI51 | Transfer current R/2 orders | SAPPI250 |
254 | PI60 | Transfer confirmations to R/2 | SAPPI260 |
255 | PIC01 | Maintain Parts Interchangeability | SAPLPIC01 |
256 | PIC03 | Display Parts Interchangeability | SAPLPIC01 |
257 | PIC31 | PIC : Mass maintenance for MPN Sets | RPICSETCREATE |
258 | PIDE | Settings for Data Exchange | |
259 | PIDV | Settings for Data Exchange | |
260 | PIMG | Display R/3 Plug In IMG | SIMGR3PI |
261 | PIMG_HRDECI01 | SAP Enhancement for Expenses | |
262 | PIMG_XPSVEOD0 | SAP Enhancement/Pension Recipient | |
263 | PIMN | Human Resources Information System | MENUPIMN |
264 | PIQACADOFFER00 | Edit Event Offerings | SAPLHRPIQ00ACADOFFER_OVW |
265 | PIQACADOFFER01 | Event Offerings for Cohorts | SAPLHRPIQ00ACADOFFER_OVW |
266 | PIQACSTAGEVIEW | Stage Display | SAPLHRPIQ00AC_STV_DIAL |
267 | PIQAGM | Edit Transfer Regulations | SAPLHRPIQ00AGMED |
268 | PIQAGR_ARCH | Archive Lower-Level Appraisals | |
269 | PIQAGR_AS_ACT | Archive Infostructure for Appraisals | |
270 | PIQAGR_CUST | Customizing Templates (Appraisal) | SAPLHRPIQ00AGR_CUST |
271 | PIQAUDSD | Maintain Subrequirement | SAPLHRPIQ00AUDS_DLG |
272 | PIQAUDSM | Edit Subrequirement | SAPLHRPIQ00AUDS_DLG |
273 | PIQAUDTMPL_D | Display Reqmt Profile Templates | SAPLHRPIQ00AUDTMPL_DIAL |
274 | PIQAUDTMPL_M | Edit Reqmt Profile Templates | SAPLHRPIQ00AUDTMPL_DIAL |
275 | PIQAUD_MP_CP | Audit (Process-Dependent) | RHIQAUDIT_MP_CP |
276 | PIQAUD_MP_CS | Audit (Process-Independent) | RHIQAUDIT_MP_CS |
277 | PIQCAM | Maintain Academic Calendar | RHIQCALENDAR |
278 | PIQCAU1 | Display Date Information | RHIQACADCALENDAR_TOOLS |
279 | PIQCG | Edit Module Group | RHIQOBJECTS_MAINTAIN |
280 | PIQCHKACCMASTER | Check student account master data | RHIQ_CHECK_CUST_CALL |
281 | PIQCHKSTACC | Chk customizing for main. ST master. | RHIQ_CHECK_CUST_CALL |
282 | PIQCHKSTMASTER | Chk customizing for main. ST master. | RHIQ_CHECK_CUST_CALL |
283 | PIQCMPRSTATADM | Change Process Status (Admission) | RHIQCMPR_ADMRUN_EVAL |
284 | PIQCMPRSTATCMPL | Change Process Status (Completion) | RHIQCMPR_COMPRUN_EVAL |
285 | PIQCOH00 | Cohort Builder | RHIQCOH00 |
286 | PIQCOPY | Copy Event Offerings | RHIQ_COPY_ROLL_FORWARD |
287 | PIQCOPY2 | Copy Event Offerings | RHIQACADOFFER_COPY |
288 | PIQCORADMC | Create Admission Correspondence | SAPLFKKAKTIV2 |
289 | PIQCORADMP | Print Admission Correspondence | SAPLFKKAKTIV2 |
290 | PIQCORRSTC | Create Student Correspondence | SAPLFKKAKTIV2 |
291 | PIQCORRSTP | Print Student Correspondence | SAPLFKKAKTIV2 |
292 | PIQCQ | Edit Internal Qualification | RHIQOBJECTS_MAINTAIN |
293 | PIQCW | Edit Miscellaneous Academic Work | RHIQOBJECTS_MAINTAIN |
294 | PIQDECISION | UCAS Decisions | SAPLHRPIQ00_GB_UCAS_UFILE_IN |
295 | PIQED | Equivalency Determination | SAPLHRPIQ00ED_DIALOG |
296 | PIQEO | Edit External Organization | RHIQOBJECTS_MAINTAIN |
297 | PIQEQ | Edit External Qualification | RHIQOBJECTS_MAINTAIN |
298 | PIQEVALD | Display Assessments | SAPLHRPIQ00EVALOBJ_DIALOG |
299 | PIQEVALM | Edit Assessments | SAPLHRPIQ00EVALOBJ_DIALOG |
300 | PIQEVALREGD | Display Assessment Process | SAPLHRPIQ00EVOBREG_DIALOG |
301 | PIQEVALREGM | Edit Assessment Process | SAPLHRPIQ00EVOBREG_DIALOG |
302 | PIQFEE_ARCH | Archive Fee Calculation Documents | |
303 | PIQFEE_AS_ACT | Archive Info Structure:Fee Calc.Docs | |
304 | PIQFICA_AS_ACT | Archive Infostructure for ContAccts | |
305 | PIQFILECREATE | UCAS: Create Export File | RHIQ_UCAS_OUT |
306 | PIQGD | Display Grant Master Data | |
307 | PIQGGB0 | Edit Validation | RHIQRULEVALIDCM |
308 | PIQGGB1 | Edit Substitution | RHIQRULESUBSTCM |
309 | PIQGM | Edit Grant Master Data | |
310 | PIQGRAD | Graduation per Program | SAPLHRPIQ00GRAD_DIALOG |
311 | PIQGRADST | Graduation per Student | SAPLHRPIQ00GRAD_DIALOG |
312 | PIQLOG_SYS1 | Evaluate Application Log | RHIQLOGDISPLAY_SYS |
313 | PIQMN | HRIQC: Area Menu | MENUPIQMN |
314 | PIQPREBOOK | Clean Up Prebookings | RHIQ_SHOW_PREBOOKINGS |
315 | PIQPROC_ARCH | Archive Activity Documents | |
316 | PIQPROC_AS_ACT | Archive Infostructure f. Acty Docs | |
317 | PIQPROGGR | Program Type Progression | RHIQ_PROG_GR_PROGRESSION |
318 | PIQPROGRESS | Program Progression | RHIQPROGRESS |
319 | PIQRC | Edit Rule Container | RHIQOBJECTS_MAINTAIN |
320 | PIQREG_MASS_DEREG | Mass De-registration | RHIQ_MASS_DEREGISTRATION |
321 | PIQRLCATD | Display Requirement Catalog | SAPLHRPIQ00AUDCATALOG_DIALOG |
322 | PIQRLCATM | Edit Requirement Catalog | SAPLHRPIQ00AUDCATALOG_DIALOG |
323 | PIQRPC | Create Related Person | BUSSTART |
324 | PIQRPD | Display Related Person | BUSSTART |
325 | PIQRPM | Change Related Person | BUSSTART |
326 | PIQRSTIMETAB | Room Reservation Plan | RHIQ_SHOW_ROOM_OCCUPATION |
327 | PIQRULEMODULE | Edit Rule Module | |
328 | PIQRULEWB_AC | Overview of CM Rules (For Acad.Obj.) | SAPLHRPIQ00RULEWB |
329 | PIQRULEWB_RC | Rule Overview | RHIQ_RULE_OVERVIEW |
330 | PIQSC | Edit Program of Study | RHIQOBJECTS_MAINTAIN |
331 | PIQSELT1 | Test Help for Selection Methods | RHIQSELMETHODS_TEST_01 |
332 | PIQSM | Edit Module | RHIQOBJECTS_MAINTAIN |
333 | PIQSMBO | Module Attendee List | RHIQ_SM_SHOW00 |
334 | PIQSMFU | Edit Appraisal | SAPLHRPIQ00GRADING_DIALOG |
335 | PIQST | Create Student (Old) | RHIQ_STUDENT_START_NF |
336 | PIQST00 | Student File | RHIQST00 |
337 | PIQST10 | Student File (Extended Maint.Dialog) | RHIQST00 |
338 | PIQSTC | Create Student Master Data | RHIQ_STUDENT_START_NF |
339 | PIQSTD | Display Student Master Data | RHIQ_STUDENT_START_NF |
340 | PIQSTM | Maintain Student Master Data | RHIQ_STUDENT_START_NF |
341 | PIQSTMD_ARCH | Archive Student Master Data | |
342 | PIQSTMD_AS_ACT | Arch.Infostructure f. Student Master | |
343 | PIQSTTIMETAB | Timetable of Bus. Event Attendees | RHIQ_SHOW_STUDENTS_TIMETABLE |
344 | PIQSTU0 | Student File with Object ID | RHIQ_STUDENT_START_WITH_OBJID |
345 | PIQSTU1 | Change student number | SAPLHRPIQ00STUDENTNUMBER |
346 | PIQSTUDEL | Deletion Program for Student Data | RHIQ_STUDENT_DELETE |
347 | PIQSTYDT_ARCH | Archive Study Data | |
348 | PIQSTYDT_AS_ACT | Archive Infostructure: Study Data | |
349 | PIQST_ARCH_PREP | Set Archiving Flag | RHIQST_ARCHIVING_PREPARE |
350 | PIQST_BOOKING_DEL | Delete Business Event Bookings | RHIQST_BOOKING_DELETE |
351 | PIQSU | Edit External Subject | RHIQOBJECTS_MAINTAIN |
352 | PIQSX | Edit Exchange Program | RHIQOBJECTS_MAINTAIN |
353 | PIQUCASAPPLICANTSTAT | UCAS: Applicant Status | RHIQ_UCAS_APPLICANT_STATUS |
354 | PIQUCASCHECKDECISION | Show/Check Decisions on applicants | RHIQ_UCAS_LINK_CHECK_DECISION |
355 | PIQUCASDECISION | UCAS: Create UCAS Transactions | SAPLHRPIQ00_GB_UCAS_UFILE_IN |
356 | PIQUCASIMPORT | Import Applicant Data From UCAS | RHIQ_UCAS_IMPORT_APPDATA |
357 | PIQUCASIMPREFDATA | Report for Importing Reference Data | RHIQ_UCAS_IMPORT_LINK_REF_DATA |
358 | PIQUCASIN | UCAS: Export UCAS File (UFILEIN) | RHIQ_UCAS_OUT |
359 | PIQUCASLINKAPPLOG | UCAS logs for applicant | RHIQ_UCAS_SHOW_APPL_LOGS |
360 | PIQUCASLINKSHOWLOG | UCAS Link - Show Logs | RHIQ_UCAS_LINK_SHOW_LOGS |
361 | PIQUCASMAKEDECISION | UCAS : Make Decision | RHIQ_UCAS_MAKE_DECISION |
362 | PIQUCASMIGREP | Migration Report from MARVIN to UCAS | RHIQ_UCAS_MIG_MAR_TO_UCASLINK |
363 | PIQUCASODLLIST | Get Outstanding decision list(UCAS) | RHIQ_UCAS_LINK_GET_ODL_LIST |
364 | PIQUCASOUT | UCAS: Import UCAS File (UFILEOUT) | RHIQ_UCAS_IN |
365 | PIQUCASREPROCESS | Reprocess Imported Data | RHIQ_UCAS_REPROCES_IMPORT_DATA |
366 | PIQUCASSCHOOLDET | UCAS School Details | RHIQ_UCAS_LINK_DISP_SCHL_DTLS |
367 | PIQUCASSENDDECISION | Send applicants decisions to UCAS | RHIQ_UCAS_SEND_DECISION_OUT |
368 | PIQUCASSHOWLOG | UCAS: Show Import Log (UFILEOUT) | RHIQ_UCAS_SHOW_LOGS |
369 | PIQUCASSYNCDATA | Report for synchronizing aplcnt data | RHIQ_UCAS_SYNC_APPDATA |
370 | PIQUCASTRANSACTION | UCAS: Show/Check Transactions | RHIQ_UCAS_CHECK_DECISION |
371 | PIQUCASVIEW | UCAS: Display Import File (UFILEOUT) | RHIQ_UCAS_VIEW |
372 | PIQWAITLMOVE | Waiting List Administration | RHIQ_WAITL_MOVE |
373 | PIQ_ACCATLG | Module Catalog | RHIQ_AC_STRUC |
374 | PIQ_ACSTRUC | Program Catalog | RHIQ_AC_STRUC |
375 | PIQ_FEECALC_HIST | Fee Calculation History | RCMAC_FEECALC_HIST |
376 | PIQ_GB_UCN | Number range maintenance: PIQ_GB_UCN | SAPMSNUM |
377 | PIQ_ISR_MONITOR | Application Overview | RHIQ_ISR_MONITOR |
378 | PIQ_LOG_FEECALC | Fee Calculation Application Log | RCMAC_APPLOG_DISPLAY |
379 | PIQ_LOG_GRANT | Grant Evaluation Application Log | RCMAC_APPLOG_DISPLAY |
380 | PIQ_MATR | Number Range Maintenance: PIQ_MATR | SAPMSNUM |
381 | PIQ_MATR_Y | Number Range Maint.: PIQ_MATR_Y | SAPMSNUM |
382 | PIQ_REQ | Number Ranges for Rule Modules | |
383 | PIQ_US_1098T | 1098T: Tuition Statement Reporting | RHIQ_US_1098T |
384 | PIQ_US_COMP_MASUPD | Mass update of Composite Results | RHIQ_US_PROCESS_COMP_RESULT |
385 | PIQ_US_IPEDS | CM : US legal Reporting IPEDS | RHIQ_US_IPEDS |
386 | PIQ_US_NSCH_CORE | Transaction for Core Services Report | RHIQ_US_NSCH |
387 | PIQ_US_NSCH_DEGREE | Transaction for Degree Verify Report | RHIQ_US_NSCH |
388 | PIQ_US_SEVIS_EVI | CM US SEVIS EV Inbound XML | RHIQ_US_SEVIS_EV_XML |
389 | PIQ_US_SEVIS_EVO | CM US SEVIS EV Outbound XML | RHIQ_US_SEVIS_EV |
390 | PIQ_US_SEVIS_STI | CM US SEVIS XML INBOUND | RHIQ_US_SEVIS_STUDENT_XML |
391 | PIQ_US_SEVIS_STO | CM US SEVIS XML OUTBOUND | RHIQ_US_SEVIS_STUDENT |
392 | PIQ_US_VETERANS | Veterans reporting | SAPLHRPIQUSVETERANS |
393 | PITC | Maintain Tax Classifications | |
394 | PITM | Mapping Tax Classification | |
395 | PITX | Mapping Text IDs R/3 <-> CRM | |
396 | PIU1 | View program example 1 | |
397 | PIU2 | View program example 2 | |
398 | PIU3 | View program example 3 | |
399 | PIVV | Filter Mode Relating to KNVV | |
400 | PJ02 | Change JIT Call | SAPMPAB1 |
401 | PJ03 | Display JIT Call | SAPMPAB1 |
402 | PJ04 | Display JIT Calls | SAPMPABSA |
403 | PJNA | Message Output | SAPMPABNR |
404 | PJNK1 | Create Condition: JIT Call | SAPMV13B |
405 | PJNK2 | Change Condition: JIT Call | SAPMV13B |
406 | PJNK3 | Display Condition: JIT Call | SAPMV13B |
407 | PJWE | Goods Receipt for JIT Call | SAPMPAB1 |
408 | PK00 | Kanban | MENUPK00 |
409 | PK01 | Create Control Cycle | SAPMMPKR |
410 | PK02 | Change Control Cycle | SAPMMPKR |
411 | PK02NR | Change Control Cycle | SAPMMPKR |
412 | PK03 | Display Control Cycle | SAPMMPKR |
413 | PK03NR | Display Control Cycle | SAPMMPKR |
414 | PK05 | PP Maintain Supply Area (Kanban) | |
415 | PK05S | Fast Entry Supply Area | |
416 | PK06 | PP Maintain Supply Area (Kanban) | |
417 | PK07 | Kanban Calculation | SAPMMPKC |
418 | PK08 | Check Kanban Calculation Result | SAPMMPKR |
419 | PK08N | Check Kanban Calculation Result | SAPMMPKR |
420 | PK09 | Unlock Kanban | SAPMMPKD |
421 | PK10 | Define Status of Kanban Board | |
422 | PK11 | Plant Overview: Kanban | SAPLMPKP |
423 | PK12 | Kanban Board: Supply Source View | SAPLMPKP |
424 | PK12N | Kanban Board: Supply Source View | SAPLMPKP |
425 | PK13 | Kanban Board: Demand Source View | SAPLMPKP |
426 | PK13N | Kanban Board: Demand Source View | SAPLMPKP |
427 | PK17 | Collective Kanban Print | SAPMMPKD |
428 | PK18 | Evaluation Control Cycle/Kanban | SAPMMPKD |
429 | PK21 | Change Kanban Container Status | SAPLMPKP |
430 | PK22 | Kanban Quantity Signal | SAPLMPKP |
431 | PK23 | Manual Kanban Creation | SAPLMPKP |
432 | PK23L | Delete Kanbans Automatically | SAPMPKLK |
433 | PK24 | Enter Customer KANBAN Call | SAPLMPKP |
434 | PK31 | Container Correction | SAPLMPKP |
435 | PK37 | Supply Area Stock Correction | SAPMMPKH |
436 | PK41 | Backflush KANBAN Orders | SAPLMPKP |
437 | PK50 | Display Errors: Kanban | SAPMMPKF |
438 | PK51 | Error Processing PDC Kanban | RMAFRU01 |
439 | PK52 | Kanban Calculation Error Log | SAPMMPKR |
440 | PKAL | Due Replenishment Elements | SAPMMPKAL |
441 | PKBC | Chnge Container Status With Bar Code | SAPLMPKP |
442 | PKC1 | Process cost controlling | MENUPKC1 |
443 | PKDIS | Distribution for Kanban Calculation | |
444 | PKG1 | Copy entries for garnishment CA | |
445 | PKLCM | Change Control Cycle Lifecycle Stat. | RPKLCM_STATUS_CHANGE |
446 | PKMC | Control Cycle Maintenance | SAPLMPK_CCY_UI |
447 | PKRF21 | Kanban Signal with Radio Frequency | SAPMMPKRF |
448 | PKRF22 | Quantity Signal with Radio Frequency | SAPMMPKRF |
449 | PKRF23 | Event-Driven KANBAN Radio Frequency | SAPMMPKRF |
450 | PKRFBC | Kanban Barcode without Actual Qty | SAPMMPKRF |
451 | PKW1 | Kanban Board WWW | SAPMMPKW |
452 | PL00 | Maintenance of Packing Instructions | MENUPL00 |
453 | PLD04 | Personalized Layer Deletion | GHO_GIS_USER_LAYER_PERS_DEL |
454 | PLMC_AUDIT | Audit Management: Customizing | PLMC_AUDIT |
455 | PLMC_AUDIT_MAPPING | Customizing Field Assignment MS Proj | PLMC_AUDIT_MAPPING |
456 | PLMC_AUDIT_RESIDENCE | Audit Comps: Define Residence Time | |
457 | PLMC_AUDIT_SFAC_AQN | Field Selectn:Audit Questn List/Item | |
458 | PLMC_AUDIT_SFAC_AUO | Field Selection: Audit | |
459 | PLMC_AUDIT_SFAC_AUP | Field Selection: Audit Plan | |
460 | PLMC_AUDIT_SFAC_COR | Field Selectn: Audit Corrective Actn | |
461 | PLMC_AUDIT_SFAC_QUE | Field Selectn: Audit QuestnList Item | |
462 | PLMC_AUDIT_SFAC_QUN | Field Selection: Audit Question List | |
463 | PLMC_FMEA_SFAC_AQN | Field Selection: FMEA List Items | |
464 | PLMC_FMEA_SFAC_COR | Field Selection: FMEA Measure | |
465 | PLMC_FMEA_SFAC_FMA | Field Selection FMEA | |
466 | PLMD_AUDIT | Audit Management | |
467 | PLM_AUDITMONITOR | Audit Management: Evaluations | PLM_AUDIT_MONITOR |
468 | PLM_AUDIT_DISPLAY | Audit Component: Display | PLM_AUDIT_OBJECT_DISPLAY |
469 | PLM_AUDIT_PARTNER | Classification of Audit Partners | |
470 | PLM_PDN_WUI_2_SCREEN | Dialog Method Calls via ITS | SAPLPLM_PDN_WUI |
471 | PLM_PS_TRANS | Call PS Transactions | PLM_PS_CALL_TRANSACTION |
472 | PM01 | Enhance Infotypes | SAPMP50J |
473 | PM03 | Maintain Features Number Range | |
474 | PM10 | Statements Selection | SAPMP53B |
475 | PM11 | Statements - Single Entry | SAPMP53B |
476 | PM12 | Statements - Fast Entry | SAPMP53B |
477 | PM13 | Statements - Print | SAPMP53B |
478 | PM20 | Statements with SAPscript | SAPMPBWD |
479 | PM22 | Copy and Delete Statement | RPUFRMDA |
480 | PM23 | Statements Collector | RPCBWSD0 |
481 | PM24 | HR-DBW: Display Data Records | RPCBWLD0 |
482 | PMAH | HR-FPM: Access Ad Hoc Query | RHPMADHO |
483 | PMB0 | Position Management Plan Version | SAPLRHB1 |
484 | PMB1 | Change Overall Budget | SAPLRHB1 |
485 | PMB1I | Internet Scenario - Budget Info | SAPLRHB_IAC |
486 | PMB2 | Display Overall Budget | SAPLRHB1 |
487 | PMBA | Position Management Report Selection | RHPMBA00 |
488 | PMBC | Create Overall Budget | SAPLRHB1 |
489 | PMBD | Display Overall Budget | SAPLRHB1 |
490 | PMBF | Carry Forward Overall Budget | SAPLRHBG |
491 | PMBM | Change Overall Budget | SAPLRHB1 |
492 | PMBP | Change Plan Status | SAPLRHB_PLANNING_2 |
493 | PMBPI | Internet Scenario - Position Mgt | SAPLRHB_IAC |
494 | PMBS | Change Budget Status | SAPLRHB1 |
495 | PMBT | Tools for Report Selection | RHPMBA01 |
496 | PMC1 | Check Consistency With Org. Mgt | RHPMINTOMCHECK |
497 | PMEC | Change Employee | SAPLRHBX |
498 | PMED | Display Employee | SAPLRHBX |
499 | PMESIM | Manual Payroll Simulation | RPMENUSTART00 |
500 | PMEVC | Variant Configuration Modeling Envmt | SAPLPMEVC_MODEL |