SAP ABAP Transaction Code - Index P, page 8
Transaction Code - P
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Access HR-PFM via FM Account Assgmt | ||
| 2 | Access HR-PFM via FM Account Assgmt | ||
| 3 | Change Budget Status | ||
| 4 | Consistency check with Funds Mgt | ||
| 5 | Access Customizing HR-FPM | ||
| 6 | HIS for HR-FPM | ||
| 7 | Derivatives Document Journal | ||
| 8 | Create: Portfolio List | ||
| 9 | Change: Portfolio List | ||
| 10 | Display: Portfolio List | ||
| 11 | Execute: Portfolio List | ||
| 12 | Financing workbench | ||
| 13 | HR Funds and Position Management | ||
| 14 | Create Organization | ||
| 15 | Display Organization | ||
| 16 | Position List: Listed Options/Fut. | ||
| 17 | Position List: Listed Derivatives | ||
| 18 | Flow List: Listed Derivatives | ||
| 19 | Change Organization | ||
| 20 | Simulate Payroll Run | ||
| 21 | Reversal of Margin Flows | ||
| 22 | User-Specific Settings | ||
| 23 | Calculate variation margin | ||
| 24 | 'Generation...' Enhancement | ||
| 25 | 'Reconcile...' Enhancement | ||
| 26 | Activate Document Display | ||
| 27 | Define Summarizt. of Required Funds | ||
| 28 | Required Funds of Vacant Positions | ||
| 29 | Enhanced Financing Distribution | ||
| 30 | Collective Processing of Financing | ||
| 31 | Pay Scale Reclassification NZ | ||
| 32 | Pay Scale Increase NewZealand | ||
| 33 | Pay Scale Inc. Extended NewZealand | ||
| 34 | Maintain Work Center | ||
| 35 | Display Work Center | ||
| 36 | Maintain Training Program | ||
| 37 | Display Training Program | ||
| 38 | Maintain Job | ||
| 39 | Display Job | ||
| 40 | Maintain Business Event Type | ||
| 41 | Display Business Event Type | ||
| 42 | Maintain Business Event | ||
| 43 | Display Business Event | ||
| 44 | Maintain Location | ||
| 45 | Display Location | ||
| 46 | Maintain Resource | ||
| 47 | Display Resource | ||
| 48 | Maintain External Person | ||
| 49 | Display External Person | ||
| 50 | Maintain Business Event Group | ||
| 51 | Display Business Event Group | ||
| 52 | Maintain Organizational Unit | ||
| 53 | Display Organizational Unit | ||
| 54 | Maintain Qualification | ||
| 55 | Display Qualification | ||
| 56 | Maintain Resource Type | ||
| 57 | Display Resource Type | ||
| 58 | Maintain Position | ||
| 59 | Display Position | ||
| 60 | Maintain Task | ||
| 61 | Display Task | ||
| 62 | Maintain Company | ||
| 63 | Display Company | ||
| 64 | Maintain Services | ||
| 65 | Display Service | ||
| 66 | Maintain Requirements Profile | ||
| 67 | Display Requirements Profile | ||
| 68 | Maintain Resource 'Room' | ||
| 69 | Display Resource Room | ||
| 70 | Maintain External Instructor | ||
| 71 | Display External Instructor | ||
| 72 | Portfolio Types | ||
| 73 | Portfolio Determination: Access Seqs | ||
| 74 | POBJ Generic Framework Test Tool | ||
| 75 | Log Business Activity for a Send PO | ||
| 76 | Schedule Logging for Send Pur.Order | ||
| 77 | Simulate Procure to Pay Scenario | ||
| 78 | Activate/Deactivate Process Logging | ||
| 79 | Task Creation Time Limit | ||
| 80 | BI Activation for Process Logging | ||
| 81 | Maintain BOR Instrumentation | ||
| 82 | Report to cross chk master reqistry. | ||
| 83 | Check the Setup for Process Logging | ||
| 84 | Customizing Process Observer | ||
| 85 | Maintain Process Definition | ||
| 86 | Delete Process Logs | ||
| 87 | Display Business Object using OBN | ||
| 88 | Display POC Document Flow | ||
| 89 | Display DRB Relationships | ||
| 90 | POC Extraktor Test | ||
| 91 | Maintain Facade Layer | ||
| 92 | Ex. usage process access API class | ||
| 93 | Federation Data Display | ||
| 94 | BP simulation for federation test | ||
| 95 | Schedule BOR Event Processing | ||
| 96 | Process Log Extraction as MXML | ||
| 97 | Process Log Mass Delete | ||
| 98 | Set Master Registry for Process Log | ||
| 99 | Maintain Process Definition | ||
| 100 | POC: Check Process Definitions | ||
| 101 | Process Monitor - SAP GUI | ||
| 102 | Process Monitor - SAP GUI For GOS | ||
| 103 | Process Monitor(Process ID) | ||
| 104 | Deactivate Process Defn Auth Checks | ||
| 105 | ODP Activation for Process Logging | ||
| 106 | Parameter Setting | ||
| 107 | Simulate Mass Data for Activity Log | ||
| 108 | Data simulation for simple PROC test | ||
| 109 | Display POC Tasks | ||
| 110 | Display POC Unassigned tasks | ||
| 111 | Activate/Deactivate Process Tracing | ||
| 112 | Updating the BOR Event table | ||
| 113 | Update Master Reqistry | ||
| 114 | Process Viewer - SAP GUI | ||
| 115 | UI for Write API | ||
| 116 | Start Report RPU_UPDATE_IT118_46C | ||
| 117 | Start Report RPLKGPD0PBS | ||
| 118 | Start Report RPU_FILL_IT595_46C | ||
| 119 | Start Report RPLOZPD0PBS | ||
| 120 | Start Report RPU_UPDATE_DOZUL_46C | ||
| 121 | Create Pkg Instruction Determination | ||
| 122 | Change Pkg Instruction Determination | ||
| 123 | Display Packing Instr. Determination | ||
| 124 | Create Portfolio | ||
| 125 | Change Portfolio | ||
| 126 | Display Portfolio | ||
| 127 | Portfolio: Create | ||
| 128 | Portfolio: Change | ||
| 129 | Portfolio: Display | ||
| 130 | Portfolio: Create with Reference | ||
| 131 | Start Download of Master Data | ||
| 132 | View Received Data Log | ||
| 133 | Start Download of Master Data | ||
| 134 | Start Download of Transaction Data | ||
| 135 | Start Receiving Changes to Data | ||
| 136 | Maintenance of Packing Instructions | ||
| 137 | Create Packing Instruction | ||
| 138 | Change Packing Instruction | ||
| 139 | Display Packing Instruction | ||
| 140 | Deletion flag undo for pack.instr. | ||
| 141 | Determination of Pkg Instr. Use | ||
| 142 | Components in Packing Instructions | ||
| 143 | Portfolio determination: Schema def. | ||
| 144 | Test Packing Instruction Master Data | ||
| 145 | Call transaction MIRO from Portal | ||
| 146 | Define Portfolio Tables | ||
| 147 | Change Portfolio Tables | ||
| 148 | Display Portfolio Tables | ||
| 149 | Parameters for OTB | ||
| 150 | Maintain POWL categories | ||
| 151 | Maintain POWL Chip Details | ||
| 152 | POWL Administrator Cockpit | ||
| 153 | Easy-POWL Feeder Builder | ||
| 154 | Maintain POWL Query definition | ||
| 155 | Maintain POWL Query role assignment | ||
| 156 | Maintain POWL Query user assignment | ||
| 157 | Maintain POWL Type definition | ||
| 158 | Maintain POWL Type role assignment | ||
| 159 | Maintain POWL Type user assignment | ||
| 160 | Maintain Plan Data (Menu-Guided) | ||
| 161 | Display Plan Data (Menu Guided) | ||
| 162 | Maintain Plan Data (Open) | ||
| 163 | Maintain Plan Data (Action-Based) | ||
| 164 | Execute Action Directly | ||
| 165 | Number Ranges | ||
| 166 | Number Range Maintenance: HRADATA | ||
| 167 | Reset Password | ||
| 168 | Display Scenario Group | ||
| 169 | Plan Scenario Administration | ||
| 170 | Release plan scenario | ||
| 171 | Create Scenario (Proj.Pay) | ||
| 172 | Change Scenario Group | ||
| 173 | Create Scenario (Basic Pay) | ||
| 174 | Administer Payroll Results | ||
| 175 | Create Scenario (PyrllRes.) | ||
| 176 | Data Transfer to CO | ||
| 177 | SAP Room Reservation Management | ||
| 178 | SAP Room Reservations: Services | ||
| 179 | Correspondence | ||
| 180 | Display Shift Planning | ||
| 181 | Change Shift Planning | ||
| 182 | Display Requirements | ||
| 183 | Change Requirements | ||
| 184 | Choose Plan Version | ||
| 185 | Edit Entry Object | ||
| 186 | Shift Planning: Entry Profile | ||
| 187 | Create Requirements | ||
| 188 | Choose Text for Organizational Unit | ||
| 189 | Personal Shift Plan | ||
| 190 | Attendance List | ||
| 191 | Undo Completed Target Plan | ||
| 192 | Define Shift Abbreviation Sequence | ||
| 193 | Substitution Types in Shift Plans | ||
| 194 | Define Info Column | ||
| 195 | Info Column: Main Proposal | ||
| 196 | Info Column: Proposal List | ||
| 197 | Temp. Assgmt List for Shift Planning | ||
| 198 | Display Tgt Plan Changes per User | ||
| 199 | Display Tgt Plan Changes by Person | ||
| 200 | Conversion Add'l Data HRPADNN/PADUZ | ||
| 201 | Organizational Management | ||
| 202 | Shift Planning | ||
| 203 | Personnel Cost Planning | ||
| 204 | Organizational Management | ||
| 205 | Set up Organization | ||
| 206 | Display Appraisals Catalog | ||
| 207 | Proposal Pool Analysis Tool | ||
| 208 | Archive | ||
| 209 | Delete | ||
| 210 | Postprocessing | ||
| 211 | Evaluate | ||
| 212 | Administration | ||
| 213 | PPC: Number Range Maintenance | ||
| 214 | PPC: Number Range for Mat. Tables | ||
| 215 | PPC: Number Range for Activity Table | ||
| 216 | PPC: Customizing for BW Transfer | ||
| 217 | Backflush Execution | ||
| 218 | Execute Backflush - Step 2 | ||
| 219 | Copy Infotype | ||
| 220 | Create Infotype | ||
| 221 | Enhance List Screen | ||
| 222 | Log Display | ||
| 223 | Enhance Infotype | ||
| 224 | Organisational Plan: Initial Screen | ||
| 225 | Career Planning | ||
| 226 | Reprocessing of Activities | ||
| 227 | Display of Production Activities | ||
| 228 | Display of Component Withdrawal | ||
| 229 | Displays Backflushes | ||
| 230 | Task Catalog | ||
| 231 | Enter Variances | ||
| 232 | Detail Maintenance Planning ITs | ||
| 233 | Display Development Plan Catalog | ||
| 234 | Change Development Plan History | ||
| 235 | Display Development Plan History | ||
| 236 | Change Individual Development Plan | ||
| 237 | Display Individual Development Plan | ||
| 238 | Find Objs Who Have Completed a Plan | ||
| 239 | Find Persons for Development Item | ||
| 240 | iPPE Workbench | ||
| 241 | Transfer iPPE Changes | ||
| 242 | Check iPPE Transfer Packages | ||
| 243 | iPPE Consistency Check (Prod. Vers.) | ||
| 244 | iPPE-CIF Comparision Report | ||
| 245 | Delete iPPE-CIF Comparison Log | ||
| 246 | Display iPPE-CIF Comparison Log | ||
| 247 | Configuration Comparison | ||
| 248 | Control Table | ||
| 249 | Maintain Color Key | ||
| 250 | Convert iPPE Model | ||
| 251 | Status Cockpit | ||
| 252 | Create a Production Version | ||
| 253 | Change a Production Version | ||
| 254 | Display a Production Version | ||
| 255 | Delete iPPE Production Versions | ||
| 256 | PD: Display Organizational Structure | ||
| 257 | iPPE PS Interface | ||
| 258 | Configuration Mode - Select. Screen | ||
| 259 | Allowed Classes for Tab. Maint. iPPE | ||
| 260 | Display Archived iPPE Data | ||
| 261 | Calculation of Weighted Duration | ||
| 262 | Display Mass Run History | ||
| 263 | Transfer of Table Entries | ||
| 264 | Human Resources Information System | ||
| 265 | Evaluate Careers | ||
| 266 | Manager's Desktop | ||
| 267 | Customizing wizard Manager's Desktop | ||
| 268 | Change Matrix Organization | ||
| 269 | Personnel Planning | ||
| 270 | Display Matrix Organization | ||
| 271 | Maintain Acct. Integratn Customizing | ||
| 272 | Where-Used List for PPM GUID | ||
| 273 | Change Cost Center Assignment | ||
| 274 | Display Cost Center Assignment | ||
| 275 | Change Reporting Structure | ||
| 276 | Display Reporting Structure | ||
| 277 | Change attributes | ||
| 278 | Display attributes | ||
| 279 | Create Organizational Plan | ||
| 280 | Create Attributes | ||
| 281 | Create Attributes | ||
| 282 | Create Organizational Model | ||
| 283 | Create Organization and Staffing | ||
| 284 | Create Supplier Groups | ||
| 285 | Create Org. and Staffing (WF) | ||
| 286 | Create Organizational Plan | ||
| 287 | Maintain Organizational Plan | ||
| 288 | Change Attributes | ||
| 289 | Change Attributes | ||
| 290 | Change Organizational Model | ||
| 291 | Detail screen in mini framework | ||
| 292 | Change Organization and Staffing | ||
| 293 | Change Supplier Groups | ||
| 294 | Change Org. and Staffing (WF) | ||
| 295 | Delete user settings | ||
| 296 | Org. Management:InterfaceMaintenance | ||
| 297 | Maintain Organizational Plan | ||
| 298 | Display Organizational Plan | ||
| 299 | Display attributes | ||
| 300 | Display Attributes | ||
| 301 | Display Organizational Model | ||
| 302 | Display organization and Staffing | ||
| 303 | Display Supplier Groups | ||
| 304 | Display Org. and Staffing (WF) | ||
| 305 | Display Organizational Plan | ||
| 306 | Display Profile | ||
| 307 | Initial and Delta Dowload PP-PDC | ||
| 308 | Upload Request PP-PDC | ||
| 309 | Update PDC Messages PP-PDC | ||
| 310 | Area Menu: Personnel Development | ||
| 311 | Find Objects for Qualifications | ||
| 312 | Change Profile | ||
| 313 | Find Objects for Qualifications | ||
| 314 | Find Objects for Requirements | ||
| 315 | Find Objects for Profile | ||
| 316 | Display Qualifications Catalog | ||
| 317 | Change Material When Profile Deleted | ||
| 318 | Reporting: Personnel Development | ||
| 319 | Change Material When Profile Changed | ||
| 320 | Create Structure | ||
| 321 | Change Structure | ||
| 322 | Succession Planning | ||
| 323 | Display Structure | ||
| 324 | Structure Evaluation | ||
| 325 | Settings: User Parameters | ||
| 326 | Synchronize OM Workflow Buffer | ||
| 327 | Absence Planner: Public Sector DE | ||
| 328 | Appraisals Where Appraisee | ||
| 329 | Create Appraisal | ||
| 330 | My Appraisals | ||
| 331 | Profile Matchup With Own Position | ||
| 332 | Display Qualifications Profile | ||
| 333 | Display Requirements Profile | ||
| 334 | Educ/Training Time Statement: Totals | ||
| 335 | Educ/Training Time Statement: Detail | ||
| 336 | Actions for Work Center | ||
| 337 | Actions for Training Program | ||
| 338 | Actions for Job | ||
| 339 | Actions for Business Event Type | ||
| 340 | Actions for Location | ||
| 341 | Actions for Resource | ||
| 342 | Actions for External Person | ||
| 343 | Actions for Business Event Group | ||
| 344 | Actions for Organizational Unit | ||
| 345 | Actions for Resource Type | ||
| 346 | Actions for Position | ||
| 347 | Actions for Task | ||
| 348 | Actions for Company | ||
| 349 | Actions for Requirement Profiles | ||
| 350 | Actions for Resource Room | ||
| 351 | Actions for External Instructor | ||
| 352 | Ad Hoc Query | ||
| 353 | Australian Leave Processing | ||
| 354 | Transaction for screen 2000 | ||
| 355 | Fee Calculation | ||
| 356 | Grant Evaluation | ||
| 357 | Travel expenses | ||
| 358 | Maintain (Old) Trip Data | ||
| 359 | Travel Calendar | ||
| 360 | Trip Advances | ||
| 361 | Edit Weekly Reports | ||
| 362 | Travel Expense Manager | ||
| 363 | Travel Expense Manager via ESS | ||
| 364 | Number Range Maint.: RP_REINR | ||
| 365 | Number range maint.: HRTR_PDOC | ||
| 366 | Number Range Maint. for Posting Runs | ||
| 367 | Create Trip | ||
| 368 | Copy T706Z -> T706Z1 | ||
| 369 | Customizing Coding Block 1701 | ||
| 370 | Customizing Coding Block 1702 | ||
| 371 | Customizing Coding Block 1703 | ||
| 372 | Automatic Vendor Maintenance | ||
| 373 | Approval of Trips | ||
| 374 | Customizing Coding Block 1200 | ||
| 375 | Customizing Coding Block 1700 | ||
| 376 | Analysis Tools Pricing | ||
| 377 | Import Credit Card Files | ||
| 378 | Display Credit Card Receipts | ||
| 379 | Process Incorrect Transactions | ||
| 380 | Generate File with Correct Trnsactns | ||
| 381 | Create Credit Card Clearing TestFile | ||
| 382 | Delete/Copy Trip Countries | ||
| 383 | Copy Trip Provision Variant | ||
| 384 | Travel Expense PDs/FRs: Download | ||
| 385 | Current Settings | ||
| 386 | Check Printing USA | ||
| 387 | Pricing Procedure | ||
| 388 | maintain upper and lower limit | ||
| 389 | Maintain upper and lower limit | ||
| 390 | maintain pricing condition type | ||
| 391 | Maintain Pricing Cond. Type for CRM | ||
| 392 | maintain copy type | ||
| 393 | maintain exclusion group (cond.type) | ||
| 394 | Maintain excl. group (cond.type) CRM | ||
| 395 | maintain exclusion (procedure) | ||
| 396 | Maintain exclusion (procedure) CRM | ||
| 397 | maintain fixation group | ||
| 398 | transaction code for pricing | ||
| 399 | maintain pricing procedure | ||
| 400 | Maintain pricing procedure for CRM | ||
| 401 | maintain condition purpose | ||
| 402 | Pricing Simulation | ||
| 403 | Create DME | ||
| 404 | Delete Trip Prov.Variant | ||
| 405 | Employees with Exceeded Trip Days | ||
| 406 | Call Country Version DME Pre.Program | ||
| 407 | Travel Expenses Accounting Program | ||
| 408 | Import Program for Per Diems | ||
| 409 | Create expense report | ||
| 410 | Standard Form | ||
| 411 | Mass Printing of Standard Forms | ||
| 412 | Summarized Form 1 | ||
| 413 | Summarized Form 2 | ||
| 414 | Maintain Price Families | ||
| 415 | Posting to Financial Accounting | ||
| 416 | Income-rel.Expenses Statement | ||
| 417 | Maximum Value Delimitation for Meals | ||
| 418 | Scale Maximum Amounts for Meals | ||
| 419 | Scale Per Diems for Meals | ||
| 420 | PRICAT: Maintain mat. as per catalog | ||
| 421 | Pricat: Customizing for V_pricat_001 | ||
| 422 | Pricat: Customizing for V_pricat_002 | ||
| 423 | Pricat: Customizing for V_Pricat_003 | ||
| 424 | Pricat: Maint. View V_Pricat_006 | ||
| 425 | Pricat: Maint. View V_Pricat_007 | ||
| 426 | PRICAT: Display application log | ||
| 427 | PRICAT: Display Application Log | ||
| 428 | PRICAT: BAPI outbound IDoc test data | ||
| 429 | Print BDOC | ||
| 430 | Evaluation Program | ||
| 431 | Travel Expenses: Feature TRVCT | ||
| 432 | Maintain HR Master Data | ||
| 433 | Travel Expenses: Feature TRVFD | ||
| 434 | Set Country Grouping via Dialog Box | ||
| 435 | Personnel Actions | ||
| 436 | Travel Expenses: Feature TRVCO | ||
| 437 | Travel Expenses: Feature TRVPA | ||
| 438 | Display HR Master Data | ||
| 439 | Update Matchcode T | ||
| 440 | Printing the Last ODN assigned | ||
| 441 | Processing of ICF Admin Services | ||
| 442 | Product initial load to DOE | ||
| 443 | Validation of matnr | ||
| 444 | Profit Center Accounting | ||
| 445 | Transaction code for promotion | ||
| 446 | Evaluate Error Log (Parallel Run) | ||
| 447 | Customizing print profile bill. doc. | ||
| 448 | Print Profile Maintnce: Billing Doc. | ||
| 449 | Delimitation of Per Diems for Meals | ||
| 450 | Print Prof. Customizing EWM BillDocs | ||
| 451 | Print Profile Maint. EWM BillDocs | ||
| 452 | Customizing Print Profiles HU | ||
| 453 | Print Profile Maintenance HU | ||
| 454 | Create Travel Plan | ||
| 455 | Call Maintenance View for Print Prof | ||
| 456 | Parameter transf. to V_LEDRUCKPROF1 | ||
| 457 | Custimizing print profiles shipping | ||
| 458 | Print Profile Maintenance Shipping | ||
| 459 | Customizing print profile transport | ||
| 460 | Print Profile Maintenance Transport | ||
| 461 | Transfer to External Payroll | ||
| 462 | Program for Synchronizing Staffing | ||
| 463 | EfEffort Reporting-US: Actual Report | ||
| 464 | Effort Reporting-US: Actual Report | ||
| 465 | Effort Reporting-US: Dunnin Report | ||
| 466 | Effort Reporting-US: Dunning Report | ||
| 467 | Match Error Report | ||
| 468 | Reset Status of Certification Record | ||
| 469 | Maintenance of WFM Core Resources | ||
| 470 | Reset Trips to 'To be Accounted' | ||
| 471 | Create Travel Request | ||
| 472 | Post Accounting Data | ||
| 473 | Record: Start Values for Trip Chain | ||
| 474 | Display: Start Values for Trip Chain | ||
| 475 | Period Statistics | ||
| 476 | Delete Job for Engagement Management | ||
| 477 | Travel Expenses: Maintain Postings | ||
| 478 | Overview of Travel Expense Reports | ||
| 479 | Display Imported Documents | ||
| 480 | Trip Details | ||
| 481 | Overview of Trips | ||
| 482 | Travel Expense PDs/FRs: Upload | ||
| 483 | Dispaly V_PRV_CCC by key | ||
| 484 | Scale Maximum Amounts for Meals | ||
| 485 | Scale Per Diems for Meals | ||
| 486 | VAT Recovery | ||
| 487 | Expense Reports (Offline) | ||
| 488 | Check Customizing Settings | ||
| 489 | Trip Data | ||
| 490 | General Trip Data | ||
| 491 | Trip Receipts | ||
| 492 | Trip Deductions | ||
| 493 | Trip Advances | ||
| 494 | Trip Destinations | ||
| 495 | Cost Distribution: Trip | ||
| 496 | Cost Distribution for Receipts | ||
| 497 | Cost Apportionment Destinations | ||
| 498 | Cost Distribution: Miles/Kilometers | ||
| 499 | Legs of Trip | ||
| 500 | Check Trip |