SAP ABAP Transaction Code - Index P, page 9
Transaction Code - P
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Activate PSA | ||
| 2 | Activate Rollup for PSC | ||
| 3 | PSA Authorities | ||
| 4 | Configuration screens for production | ||
| 5 | Volume Conversion Factors | ||
| 6 | Calculation Types | ||
| 7 | Display profile for PSC documents | ||
| 8 | PSA Source Company Code Assignment | ||
| 9 | PSA Currency & Exchange Rate Types | ||
| 10 | Adjustment Reasons | ||
| 11 | PSC Master data | ||
| 12 | PSA Product Master | ||
| 13 | PSC Ships | ||
| 14 | PSA Group | ||
| 15 | PSC Calculation Scheme and Detail | ||
| 16 | PSA Ship Codes | ||
| 17 | PSA Oil Types | ||
| 18 | PSA Terminal Codes | ||
| 19 | PSA Version Mainenance | ||
| 20 | PSA Lifting Group Master | ||
| 21 | Venture Assignment to PSC | ||
| 22 | Source Assignment to Product | ||
| 23 | Source Assignment to Calc Type | ||
| 24 | PSA Product Assignment | ||
| 25 | Calculation Scheme Assignment | ||
| 26 | PSC Assignment to Terminal | ||
| 27 | PSA Lift Group to Partner Assignment | ||
| 28 | Populate Cost Plans | ||
| 29 | Planned Volume Data Entry | ||
| 30 | Copy Plan Versions | ||
| 31 | Entitlement Plan Calculation | ||
| 32 | Entitlement Plan Calc. Reversal | ||
| 33 | Acutal Rollup to PSC tables | ||
| 34 | Volume Data Entry | ||
| 35 | PSC Calculation Actual | ||
| 36 | PSC Calculation Reversal | ||
| 37 | Manual Transfers | ||
| 38 | Manual Transfers Reversal | ||
| 39 | Entitlement Transfers | ||
| 40 | Entitlement Transfers Reversal | ||
| 41 | Cost Adjustments | ||
| 42 | Cost Adjustments Reversal | ||
| 43 | Stock Adjustments | ||
| 44 | Stock Adjustments Reversal | ||
| 45 | Balance Carry Forward | ||
| 46 | JV Partner Entitlement | ||
| 47 | Statement of Storage Entitlement | ||
| 48 | Statement of Storage Entitlement/Upd | ||
| 49 | PSC Master Data | ||
| 50 | Production Data with Adjustments | ||
| 51 | Lifting Data with Prices | ||
| 52 | Flat Prices | ||
| 53 | Adjustment Volumes | ||
| 54 | Partner Report | ||
| 55 | PSA Print Entitlement | ||
| 56 | Volumes by Volume Types | ||
| 57 | Maintain Price by Terminal | ||
| 58 | Maintain Daily Prices by PSC | ||
| 59 | Maintain Production Data | ||
| 60 | Daily Lifting Data Entry | ||
| 61 | Maintain Adjustment Data | ||
| 62 | PSA Open Periods | ||
| 63 | Open PSC Periods | ||
| 64 | Maintain Lifting Data by Terminal | ||
| 65 | Maintain Weighted Aver Price Period | ||
| 66 | Manual AL Weighted Average Price | ||
| 67 | PSC Production Interface | ||
| 68 | Arms/Non-arms Length | ||
| 69 | PSA Malaysia Production Interface | ||
| 70 | PSA PI Malaysia - COEP % | ||
| 71 | PSA Split Lifting by PSC | ||
| 72 | Lifting by Terminal (CoCd indep.) | ||
| 73 | PSA Document Number | ||
| 74 | PSA document display | ||
| 75 | Generation quart.SI declarat.periods | ||
| 76 | Generate Tax scales (B) | ||
| 77 | Set Plan Version Valid for Cost Plan | ||
| 78 | PSC Conversion Factor Transaction | ||
| 79 | PSC Master data | ||
| 80 | PSC product | ||
| 81 | PSC calculation type | ||
| 82 | PSC group | ||
| 83 | Calculation scheme | ||
| 84 | Calculation scheme detail | ||
| 85 | Test transaction | ||
| 86 | Production information | ||
| 87 | PSC source assignment | ||
| 88 | PSC product assignment | ||
| 89 | PSC calculation type assignment | ||
| 90 | PSC Venture Assignment | ||
| 91 | PSC Source Assignment | ||
| 92 | PSC Source Master | ||
| 93 | PSC Source Assignment to Product | ||
| 94 | PSC Source Assignment to Calc Type | ||
| 95 | PSC Source group Ledger Assignments | ||
| 96 | PSC Calc Type Category | ||
| 97 | PSC Calc Scheme and Detail | ||
| 98 | Display profile for PSC documents | ||
| 99 | Rule Maintenance | ||
| 100 | PSC Volume Entry | ||
| 101 | PSC Volume Entry | ||
| 102 | PSC Ships | ||
| 103 | PSC Oil Type | ||
| 104 | PSC Production Interface | ||
| 105 | PSC Period Opening | ||
| 106 | PSC Periods | ||
| 107 | PSC calculation | ||
| 108 | PSC calculation reversal | ||
| 109 | PSC document display | ||
| 110 | psc report | ||
| 111 | PSC Rollup | ||
| 112 | Activate Rollup for PSC | ||
| 113 | PSC Transfer Calculation | ||
| 114 | PSC Transfer Funds Reversal | ||
| 115 | Product Sharing Agreement | ||
| 116 | Product Sharing Agreement | ||
| 117 | PSE Management | ||
| 118 | Display settings | ||
| 119 | Project Worklist | ||
| 120 | Project Editor | ||
| 121 | Draft Workbench | ||
| 122 | Administrator Workbench | ||
| 123 | Thread creation | ||
| 124 | Delete Log Entries | ||
| 125 | PSJ Demo Application | ||
| 126 | Set Plan Version for OrgManagement | ||
| 127 | Set Aspect for OrgManagement | ||
| 128 | PS System/Database Tools | ||
| 129 | Infotype Overview | ||
| 130 | Individual Infotype Maintenance | ||
| 131 | PD: Administration Tools | ||
| 132 | Work Center Reporting | ||
| 133 | BDT Control: Applications | ||
| 134 | BDT Control: Field Groups | ||
| 135 | BDT Control: Views | ||
| 136 | BDT Control: Sections | ||
| 137 | BDT Control: Screens | ||
| 138 | BDT Control: Screen Sequences | ||
| 139 | BDT Control: Times | ||
| 140 | BDT Control: CUA Standard Funct. | ||
| 141 | BDT Control: CUA Addit. Funct. | ||
| 142 | BDT Control: Assign ScrnFld->DB Fld | ||
| 143 | BDT Control: Field modif. criteria | ||
| 144 | BDT Control: Role Categories | ||
| 145 | BDT Control: Application Transaction | ||
| 146 | BDT Control: Tables | ||
| 147 | BDT Control: External Applications | ||
| 148 | BDT Control: Activities | ||
| 149 | BDT Control: Data Sets | ||
| 150 | Cust: Field Mod. for each Activity | ||
| 151 | Cust: Authorization Types | ||
| 152 | Cust: Authorization for Each Fld Grp | ||
| 153 | BDT Control: Screen Configuration | ||
| 154 | BDT Change Document List | ||
| 155 | Contract Object Archiving | ||
| 156 | BDT Contract Object Archiving | ||
| 157 | Change Contract Object | ||
| 158 | Display Change Document List | ||
| 159 | Create Contract Object | ||
| 160 | Delete Contract Object | ||
| 161 | BDT Delete Contract Object | ||
| 162 | Display Contract Object | ||
| 163 | Activate Planned Changes | ||
| 164 | Edit Contract Object | ||
| 165 | Edit Contract Object | ||
| 166 | Job Reporting | ||
| 167 | OrgManagement General Reporting | ||
| 168 | Tools Integration PA-PD | ||
| 169 | Organizational Unit Reporting | ||
| 170 | Position Reporting | ||
| 171 | Task Reporting | ||
| 172 | Check BNL flow types | ||
| 173 | Create Shortcuts on user PC | ||
| 174 | GovProc: Logging of our BAdI Impl. | ||
| 175 | Selective Release Report | ||
| 176 | Selective Release Management | ||
| 177 | Selective Release Batch Report | ||
| 178 | Change / Display Resources | ||
| 179 | Dynamic Attendance Menu | ||
| 180 | Dynamic Business Event Menu | ||
| 181 | Dynamic Information Menu | ||
| 182 | Set Plan Version | ||
| 183 | Info: Attendances | ||
| 184 | Reporting: Business Events | ||
| 185 | Reporting: Resources | ||
| 186 | Create Attendee | ||
| 187 | Change / Display Attendee | ||
| 188 | Set Aspect | ||
| 189 | User-Specific Settings | ||
| 190 | Training and Events:Current Settings | ||
| 191 | Output Filter Business Events | ||
| 192 | User-Defined Settings | ||
| 193 | Set Business Event Language | ||
| 194 | Change / Display Organizer | ||
| 195 | Dynamic Planning Menu | ||
| 196 | Change / Display Organizer | ||
| 197 | Dynamic Resource Menu | ||
| 198 | Set Access | ||
| 199 | Dynamic Tool Menu | ||
| 200 | Per.Repostgs in Actual for Projects | ||
| 201 | Execute Per.Reposting Plan Projects | ||
| 202 | Time Management | ||
| 203 | Time Statement | ||
| 204 | Create Work Schedule | ||
| 205 | Change Work Schedule | ||
| 206 | Display Work Schedule | ||
| 207 | Number Range Maintenance: PTM_DOCNR | ||
| 208 | Number Range Maintenance: PTM_QUONR | ||
| 209 | Number Range Maintenance: HRAA_PDOC | ||
| 210 | PDC Error Transaction | ||
| 211 | Customizing CC1 Communication Param. | ||
| 212 | Supply Personnel Data | ||
| 213 | Supply Master Data | ||
| 214 | Upload Request | ||
| 215 | Post Person Time Events | ||
| 216 | Post Working Time Events | ||
| 217 | Quota Overview | ||
| 218 | Time Evaluation | ||
| 219 | Time Evaluation (RPTIME00) | ||
| 220 | Time Statement | ||
| 221 | Attendance List | ||
| 222 | Personal Work Schedule | ||
| 223 | Absence List | ||
| 224 | Graphical Attendance/Abs. Overview | ||
| 225 | Display Cluster B2 | ||
| 226 | Third-Party Payroll | ||
| 227 | Activity Allocation | ||
| 228 | Multiple Time Recording | ||
| 229 | Time Management Info System | ||
| 230 | Display Features | ||
| 231 | Tool Selection for Time Management | ||
| 232 | CC1: Manager | ||
| 233 | Absences: Calendar View | ||
| 234 | Attendances: Calendar View | ||
| 235 | Absences: For Multiple Employees | ||
| 236 | Attendances: For Multiple Employees | ||
| 237 | Test Environment for Leave Request | ||
| 238 | Test Environment | ||
| 239 | Clock-In/Out Corrections: Test | ||
| 240 | Nummernkreispflege: PTDW | ||
| 241 | Generate Batch Input Session | ||
| 242 | Process Batch Input Session | ||
| 243 | Reorganize Interface File | ||
| 244 | FMLA Workbench | ||
| 245 | FMLA Workbench | ||
| 246 | Pflegen Krankengeld-Bezahlung (GB) | ||
| 247 | Display Qualifying Day Pattern (GB) | ||
| 248 | Federal Tax Calculator: Annual | ||
| 249 | Quebec Tax Calculator: Annual | ||
| 250 | Car Taxable Benefit Calculator | ||
| 251 | Fed. Tax Calculator: Regular/Bonus | ||
| 252 | QC Tax Calculator: Regular/Bonus | ||
| 253 | Federal Tax Calculator: Pay period | ||
| 254 | Quebec Tax Calculator: Pay period | ||
| 255 | Time Manager's Workplace | ||
| 256 | Time Manager's Workplace | ||
| 257 | Time Manager's Workplace | ||
| 258 | Time Manager's Workplace | ||
| 259 | Maintain Time Data | ||
| 260 | Maintain Time Data for Group | ||
| 261 | Process Messages | ||
| 262 | Travel Management Queries | ||
| 263 | Create and Maintain Trip Statistics | ||
| 264 | Pocket Calculator | ||
| 265 | Integration Trip -> CATSXT | ||
| 266 | Integration Trip -> CATSXT | ||
| 267 | Personalization: Trip Approval | ||
| 268 | Determine FI Payment Date | ||
| 269 | Activate Offline Travel Manager | ||
| 270 | Travel Expenses Payment History | ||
| 271 | Travel Management Queries | ||
| 272 | Contact Partner Responsibilities | ||
| 273 | Display Trav. Management Report Tree | ||
| 274 | Customizing HR Trip Statistics | ||
| 275 | SAF-T Materials based on G/L Account | ||
| 276 | Examine Table T554S | ||
| 277 | Attendance/Absence Data: Overview | ||
| 278 | Cumulated Time Evaluation Results | ||
| 279 | Generate Personal Calendar | ||
| 280 | Leave Accrual and Quota Deduction | ||
| 281 | Temp. Time Eval. Results (ClusterB1) | ||
| 282 | Time Evaluation Results (Cluster B2) | ||
| 283 | Group Incentive Wages (Cluster G1) | ||
| 284 | Individual Inc. Wages (Cluster L1) | ||
| 285 | Cluster PC: Personal Calendar | ||
| 286 | Time Accounts | ||
| 287 | Daily Work Schedule | ||
| 288 | Time Statement | ||
| 289 | Time Balances Overview | ||
| 290 | Time Evaluation Messages: Analysis | ||
| 291 | Number Range Maintenance: PT_FMLDOCN | ||
| 292 | Number Range Maintenance: PT_FMLAN | ||
| 293 | Leave Accrual | ||
| 294 | Att./Absences: Graphical Overview | ||
| 295 | Att./Absences: Graphical Overview | ||
| 296 | Transfer Remaining Leave from IT0005 | ||
| 297 | Absences: List | ||
| 298 | Attendances: List | ||
| 299 | Employee Remuneration Information | ||
| 300 | Generate Absence Quotas | ||
| 301 | Absence Quota Information | ||
| 302 | Employee Time and Labor | ||
| 303 | Reorg. Pers. Calender (Cluster PC) | ||
| 304 | Generation of Work Schedules | ||
| 305 | Revaluation of Att./Absence Records | ||
| 306 | Revaluate Daily Work Schedules | ||
| 307 | Revaluate Planned Working Time IT | ||
| 308 | Delete Personnel Data | ||
| 309 | Delete current payroll result | ||
| 310 | Change Payroll Status | ||
| 311 | Supplementary Pension: Public Sector | ||
| 312 | Connection to Third-Party Payroll | ||
| 313 | Data Export | ||
| 314 | Data Export | ||
| 315 | Data export | ||
| 316 | Create IDocs | ||
| 317 | Process IDocs | ||
| 318 | Display Interface Results | ||
| 319 | Display TemSe File | ||
| 320 | Tax Reporter | ||
| 321 | HR Archiving | ||
| 322 | SARA Parameters Set For PA_CALC | ||
| 323 | SARA Parameters Set For PA_TIME | ||
| 324 | SARA Parameters Set For PA_TRAVEL | ||
| 325 | Wage Type Maintenance | ||
| 326 | Delete applicant data | ||
| 327 | HR: Maintain Log. Views & WT Groups | ||
| 328 | HR: Maintain Wage Type Groups | ||
| 329 | HR: Logical View Maintenance | ||
| 330 | Assign Wage Types to Groups | ||
| 331 | HR-CH: Maintain MA attributes | ||
| 332 | Reorganization of Infotype 0279 | ||
| 333 | PC administration for PF | ||
| 334 | PC editor for PF | ||
| 335 | PC Form Maintenance PF | ||
| 336 | Global Funds Copier | ||
| 337 | Entity copier for funds | ||
| 338 | PC Parameter Maintenance for PF | ||
| 339 | Entity copier for PC objects | ||
| 340 | Maintenanace of HSC tasks for PF | ||
| 341 | Form manager | ||
| 342 | Test for ITF Conversion Classes | ||
| 343 | Transport HR Tables for Logistics | ||
| 344 | Off-Cycle-Batch: Subsequent Activity | ||
| 345 | Subsequent Processes for Mass LTIs | ||
| 346 | Off-cycle batch: Payroll follow-up | ||
| 347 | Off-cycle batch: Replacement | ||
| 348 | OC-Batch: Batch Table List | ||
| 349 | OC: List of Replacements/Reversals | ||
| 350 | Off-Cycle Workbench Canada | ||
| 351 | Off-Cycle Workbench Canada CE | ||
| 352 | Off-Cycle Workbench Great Britain | ||
| 353 | Off-Cycle Workbench USA | ||
| 354 | Off-Cycle Workbench USA CE | ||
| 355 | Off-Cycle Workbench Ireland | ||
| 356 | Off-Cycle Workbench Australia | ||
| 357 | Off-cycle Workbench Malaysia | ||
| 358 | Off-Cycle Workbench South Africa | ||
| 359 | Off-Cycle Workbench Venezuela | ||
| 360 | Off-Cycle Workbench Norway | ||
| 361 | Off-Cycle Workbench Sweden | ||
| 362 | International Off-Cycle Workbench | ||
| 363 | Perform Ad Hoc Payments | ||
| 364 | Perform Ad Hoc Payments | ||
| 365 | Off-Cycle Workbench Argentinia | ||
| 366 | Off-Cycle Workbench Mexico | ||
| 367 | Off-cycle Workbench Russia | ||
| 368 | Off-Cycle Workbench Brazil | ||
| 369 | Off-Cycle Workbench(India) | ||
| 370 | Off-Cycle Workbench for Korea | ||
| 371 | Perform Ad Hoc Payments | ||
| 372 | Off-cycle Workbench Neuseeland | ||
| 373 | Off-Cycle Workbench Finland | ||
| 374 | Off-Cycle Vacation Handling | ||
| 375 | International Off-Cycle Workbench | ||
| 376 | Off-Cycle Workbench 99 CE | ||
| 377 | Off-Cycle Workbench United Nations | ||
| 378 | Backlog List MM | ||
| 379 | Purchase Ledger, Peru | ||
| 380 | HR Process Workbench | ||
| 381 | HR Process Workbench (Old) | ||
| 382 | HR Process WB (Some Processes Only) | ||
| 383 | HR Process Workbench (Display) | ||
| 384 | BSI Test Tool 5.0 | ||
| 385 | transaction of sapmpuu2 | ||
| 386 | Book Attendance | ||
| 387 | Rebook Attendance | ||
| 388 | Prebook Attendance | ||
| 389 | Replace Attendance | ||
| 390 | Cancel Attendance | ||
| 391 | Book List: Attendees/Business Events | ||
| 392 | Prebook List: Attendees | ||
| 393 | Book List: Attendees | ||
| 394 | Book List: Business Events | ||
| 395 | Plan Business Events | ||
| 396 | Display Business Event Catalog | ||
| 397 | Create Business Event with Resources | ||
| 398 | Create Business Event w/o Resources | ||
| 399 | Firmly Book / Cancel Business Event | ||
| 400 | Lock / Unlock Business Event | ||
| 401 | Follow Up Business Event | ||
| 402 | Prebook List: Business Event Types | ||
| 403 | Billing | ||
| 404 | Activity Allocation | ||
| 405 | Activity Allocation for Instructors | ||
| 406 | Change Business Event | ||
| 407 | Display Business Event | ||
| 408 | Cost Transfer | ||
| 409 | Price Proposal | ||
| 410 | Attendee Bookings: System Users | ||
| 411 | Materials Procurement | ||
| 412 | Prebook List: Attendees/Event Types | ||
| 413 | Attendee Bookings (Web Users) | ||
| 414 | Create Appraisal | ||
| 415 | Business Event Appraisal | ||
| 416 | Attendee Appraisal | ||
| 417 | Appraisal Conversion Program | ||
| 418 | Book Attendance System Users | ||
| 419 | Book Attendance Web Users | ||
| 420 | Cancel Attendance: System Users | ||
| 421 | Cancel Attendance Web Users | ||
| 422 | Training Center | ||
| 423 | My Bookings | ||
| 424 | Business Event Budget | ||
| 425 | Create Business Event Budget | ||
| 426 | Display Business Event Budget | ||
| 427 | Change Business Event Budget | ||
| 428 | Initialize Business Event Budget | ||
| 429 | Training & Events: Budget Comparison | ||
| 430 | Change / Create Development Plan | ||
| 431 | Profile Template for BW | ||
| 432 | Master Data Catalog | ||
| 433 | Create/Change Business Event Type | ||
| 434 | Maintain Dynamic Menus | ||
| 435 | Maintain Progress Version | ||
| 436 | Create/Change Location | ||
| 437 | Maintain Location | ||
| 438 | Create/Change Resource | ||
| 439 | Create/Change Room | ||
| 440 | Lock/Unlock Resource | ||
| 441 | Maintain Room | ||
| 442 | Create/Change External Instructor | ||
| 443 | Create/Change Instructor | ||
| 444 | Maintain External Person | ||
| 445 | Correspondence History | ||
| 446 | Create/Change Business Event Group | ||
| 447 | Training and Event Management | ||
| 448 | Create/Change Resource Type | ||
| 449 | Maintain Room Equipment | ||
| 450 | Produkt Varianten Struktur | ||
| 451 | Knoten anlegen | ||
| 452 | Knoten ändern | ||
| 453 | Knoten anzeigen | ||
| 454 | Administer Search Engine | ||
| 455 | Create/Change Company | ||
| 456 | Maintain Company | ||
| 457 | Create/Change Service | ||
| 458 | Incentive Wages | ||
| 459 | Maintain Incentive Wages Data | ||
| 460 | Display Incentive Wages Data | ||
| 461 | Record Incentive Wages Data | ||
| 462 | Generate Batch Input Session | ||
| 463 | Process Batch Input Session | ||
| 464 | Reorganize Interface File | ||
| 465 | Time Leveling | ||
| 466 | Employment Percentage | ||
| 467 | Reassignment of Pay Scale Group | ||
| 468 | Recalculate Indiv. Incentive Wages | ||
| 469 | Recalculate Group Incentive Wages | ||
| 470 | Remove leaving employee from group | ||
| 471 | Delete time tickets from cluster L1 | ||
| 472 | Delete time tickets from cluster G1 | ||
| 473 | Incentive Wages: Current Settings | ||
| 474 | Incentive Wages: Control Parameters | ||
| 475 | Incentive Wages: User Exits | ||
| 476 | Incentive Wages: Group Parameters | ||
| 477 | Inc. Wages: Logistics Parameters | ||
| 478 | Create Work Center Capacity IDoc | ||
| 479 | Convert Column Framework | ||
| 480 | Convert MDT Data to MSS LPA | ||
| 481 | Remuneration Statements | ||
| 482 | Remuneration Statements | ||
| 483 | Planning Area, External Plan. Tool | ||
| 484 | Planning Tool, Physical System | ||
| 485 | Planning Tool | ||
| 486 | Ext.Planning Tool: StartParam. WinNT | ||
| 487 | External Planning Tool: Lock Table | ||
| 488 | Adopt T77R* from release note 20.A | ||
| 489 | History of year end reporting runs | ||
| 490 | Configuration Copier | ||
| 491 | ESS Start Menu | ||
| 492 | Who's Who | ||
| 493 | ESS Customizing for ESS Who's Who | ||
| 494 | Who's Who: Authorization | ||
| 495 | Who's Who: Authorization | ||
| 496 | Address | ||
| 497 | Bank Details | ||
| 498 | Time statement | ||
| 499 | Time Statement | ||
| 500 | Emergency Address |