Transaction Code list used by SAP ABAP SHI3 PC00_M22_YRENDADJ (PC00_M22_YRENDADJ)
SAP ABAP SHI3 
PC00_M22_YRENDADJ (PC00_M22_YRENDADJ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Transaction Code |
FDTA | TemSe/REGUT Data Administration | |
| 2 | Transaction Code |
FDTA | TemSe/REGUT Data Administration | |
| 3 | Transaction Code |
HRPADJP_JU_DEPINF_LC | Update Dependents' Information | |
| 4 | Transaction Code |
PA03 | Maintain Personnel Control Record | |
| 5 | Transaction Code |
PA20 | Display HR Master Data | |
| 6 | Transaction Code |
PA30 | Maintain HR Master Data | |
| 7 | Transaction Code |
PA51 | Display Time Data | |
| 8 | Transaction Code |
PA61 | Maintain Time Data | |
| 9 | Transaction Code |
PA70 | Fast Entry | |
| 10 | Transaction Code |
PA71 | Fast Entry of Time Data | |
| 11 | Transaction Code |
PC00_M22_CALC_ESTDEC | Start estimation of Dec. payroll | |
| 12 | Transaction Code |
PC00_M22_CALC_ESTDES | Simulate estimation of Dec. payroll | |
| 13 | Transaction Code |
PC00_M22_CALC_PRYEA | Start provisional Y.E.A. w/ Shoyo | |
| 14 | Transaction Code |
PC00_M22_CALC_PRYEAS | Simulate provisional Y.E.A. w/ Shoyo | |
| 15 | Transaction Code |
PC00_M22_CALC_REYEA | Start Y.E.A. recalculation | |
| 16 | Transaction Code |
PC00_M22_CALC_REYEAS | Simulate Y.E.A. recalculation | |
| 17 | Transaction Code |
PC00_M22_CALC_YEA | Start Y.E.A. with monthly payroll | |
| 18 | Transaction Code |
PC00_M22_CALC_YEA_S | Simulate Y.E.A. with monthly payroll | |
| 19 | Transaction Code |
PC00_M22_CDEC | Check estimated amount of Dec. pay. | |
| 20 | Transaction Code |
PC00_M22_CDTA_YEA | Prepare DME for monthly with Y.E.A. | |
| 21 | Transaction Code |
PC00_M22_CDTA_YEA | Prepare DME for monthly with Y.E.A. | |
| 22 | Transaction Code |
PC00_M22_CEDT_SY | Remun. state. for Shoyo payroll | |
| 23 | Transaction Code |
PC00_M22_CEDT_YEA | Remun. state. for Monthly w/ Y.E.A. | |
| 24 | Transaction Code |
PC00_M22_CLSTR | Payroll results | |
| 25 | Transaction Code |
PC00_M22_CLSTY | Year End Adjustement results | |
| 26 | Transaction Code |
PC00_M22_FFOT | Create payment medium - Domestic DME | |
| 27 | Transaction Code |
PC00_M22_FFOT | Create payment medium - Domestic DME | |
| 28 | Transaction Code |
PC00_M22_UOTU | Update Dependent info. for Otsu EE | |
| 29 | Transaction Code |
PC00_M99_CURSET | Current settings | |
| 30 | Transaction Code |
PC00_M99_DKON | Assign WTS- Display G/L Accounts | |
| 31 | Transaction Code |
PC00_M99_DLGA20 | Wage type use - International | |
| 32 | Transaction Code |
PC00_M99_UTSV | List TemSe Objects | |
| 33 | Transaction Code |
PEST | Maintenance of process model | |
| 34 | Transaction Code |
PU03 | Change Payroll Status | |
| 35 | Transaction Code |
PUST | HR Process Workbench | |
| 36 | Transaction Code |
SM37 | Overview of job selection |
