Transaction Code list used by SAP ABAP SHI3 PC00_M20_PDUNABHAGIG (PC00_M20_PDUNABHAGIG)
SAP ABAP SHI3
PC00_M20_PDUNABHAGIG (PC00_M20_PDUNABHAGIG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PC00_M20_CDTB | Prel. DME program, separate payment | |
2 | ![]() |
PC00_M20_LINF | Employee master data overview | |
3 | ![]() |
PC00_M20_LTEM | 2-month rpt-Transfer to file 20 | |
4 | ![]() |
PC00_M20_OVTM | Overtime Reporting | |
5 | ![]() |
PC00_M20_RMB_DEL | Delete from reimbursement cluster | |
6 | ![]() |
PC00_M20_RMB_DIS | Show reimbursement cluster | |
7 | ![]() |
PC00_M20_RMB_MAIN | Generate reimbursement claims | |
8 | ![]() |
PC00_M20_RMB_PRINT | Print forms for claims | |
9 | ![]() |
PC00_M20_RMB_RECON | Reimbursement Reconciliation | |
10 | ![]() |
PC00_M20_RPCTAXV0 | Norwegian tax table overview | |
11 | ![]() |
PC00_M20_RPDABSV0 | RPDABSV0 | |
12 | ![]() |
PC00_M20_TFER | Check list vacation 20 | |
13 | ![]() |
PC00_M20_UKOM | Load Municipal Codes 20 | |
14 | ![]() |
PC00_M20_UPST | Load Postal Codes 20 | |
15 | ![]() |
PC00_M20_URMB | Import reimbursement file | |
16 | ![]() |
PC00_M20_UTRY | Load "Trygdekontor" 20 | |
17 | ![]() |
PC00_M20_UYRK | Upload of yrkeskoder |