Transaction Code list used by SAP ABAP SHI3 PC00_M07_PAP (PC00_M07_PAP)
SAP ABAP SHI3
PC00_M07_PAP (PC00_M07_PAP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC00_M07_CDTC | Advance Payment | ||
| 2 | PC00_M07_CKSB | Canada Savings Bonds | ||
| 3 | PC00_M07_CKTO | Payroll Account | ||
| 4 | PC00_M07_CLJN | Payroll Account 07 | ||
| 5 | PC00_M07_K500 | 3PR Prepare evaluation run (CA) | ||
| 6 | PC00_M07_RCON | Audit report | ||
| 7 | PC00_M07_UKRM | Transfer to Third Gen. Form PD7A 07 | ||
| 8 | PC00_M07_URMP | 3PR Create posting run (CA) | ||
| 9 | PC00_M99_CIPC | Check Completeness of Posting | ||
| 10 | PC00_M99_CIPE | Create Posting Run | ||
| 11 | PC00_M99_CWTR | Wage type reporter | ||
| 12 | PC00_M99_URMA | 3PR Acknowledgement run | ||
| 13 | PC00_M99_URMC | Run remittance completeness check | ||
| 14 | PC00_M99_URMD | 3PR Undo remittance runs | ||
| 15 | PC00_M99_URME | Run remittance evaluation | ||
| 16 | PC00_M99_URMR | 3PR Remittance reconciliation | ||
| 17 | PC00_M99_URMU | 3PR Store evaluation run | ||
| 18 | PC00_MNA_CC_ADM | Cost Center Report - Administrator | ||
| 19 | PCP0 | Edit posting runs | ||
| 20 | PCP0 | Edit posting runs |