Transaction Code list used by SAP ABAP SHI3 PC00_M40 (PC00_M40)
SAP ABAP SHI3 PC00_M40 (PC00_M40) is using
# Object Type Object Name Object Description Note
     
1 Transaction Code  FDTA TemSe/REGUT Data Administration
2 Transaction Code  PA03 Maintain Personnel Control Record
3 Transaction Code  PA03 Maintain Personnel Control Record
4 Transaction Code  PA03 Maintain Personnel Control Record
5 Transaction Code  PA03 Maintain Personnel Control Record
6 Transaction Code  PA20 Display HR Master Data
7 Transaction Code  PA20 Display HR Master Data
8 Transaction Code  PA20 Display HR Master Data
9 Transaction Code  PA20 Display HR Master Data
10 Transaction Code  PA20 Display HR Master Data
11 Transaction Code  PA30 Maintain HR Master Data
12 Transaction Code  PA30 Maintain HR Master Data
13 Transaction Code  PA30 Maintain HR Master Data
14 Transaction Code  PA30 Maintain HR Master Data
15 Transaction Code  PA30 Maintain HR Master Data
16 Transaction Code  PA51 Display Time Data
17 Transaction Code  PA51 Display Time Data
18 Transaction Code  PA51 Display Time Data
19 Transaction Code  PA51 Display Time Data
20 Transaction Code  PA51 Display Time Data
21 Transaction Code  PA61 Maintain Time Data
22 Transaction Code  PA61 Maintain Time Data
23 Transaction Code  PA61 Maintain Time Data
24 Transaction Code  PA61 Maintain Time Data
25 Transaction Code  PA61 Maintain Time Data
26 Transaction Code  PA70 Fast Entry
27 Transaction Code  PA70 Fast Entry
28 Transaction Code  PA70 Fast Entry
29 Transaction Code  PA70 Fast Entry
30 Transaction Code  PA70 Fast Entry
31 Transaction Code  PA71 Fast Entry of Time Data
32 Transaction Code  PA71 Fast Entry of Time Data
33 Transaction Code  PA71 Fast Entry of Time Data
34 Transaction Code  PA71 Fast Entry of Time Data
35 Transaction Code  PA71 Fast Entry of Time Data
36 Transaction Code  PC00_M40_ALR Allowance Restructuring
37 Transaction Code  PC00_M40_ALR Allowance Restructuring
38 Transaction Code  PC00_M40_ANN Payroll annual display - India
39 Transaction Code  PC00_M40_ANN Payroll annual display - India
40 Transaction Code  PC00_M40_BSG Basic - General Increments
41 Transaction Code  PC00_M40_BSG Basic - General Increments
42 Transaction Code  PC00_M40_BSP Basic - Promotions
43 Transaction Code  PC00_M40_BSP Basic - Promotions
44 Transaction Code  PC00_M40_CALC Payroll program - India
45 Transaction Code  PC00_M40_CALC Payroll program - India
46 Transaction Code  PC00_M40_CALC_SIMU Payroll simulation India
47 Transaction Code  PC00_M40_CDTA Payroll-transfer-prelimProg. DME-40
48 Transaction Code  PC00_M40_CDTB BT for Aditional payments 40
49 Transaction Code  PC00_M40_CEDT Remuneration Statement - India
50 Transaction Code  PC00_M40_CEDT Remuneration Statement - India
51 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
52 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
53 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
54 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
55 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
56 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
57 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
58 Transaction Code  PC00_M40_DAB Batch program for Dearness Allowance
59 Transaction Code  PC00_M40_DAB Batch program for Dearness Allowance
60 Transaction Code  PC00_M40_EPF Provident Fund Reports - India
61 Transaction Code  PC00_M40_EPN PF Reports (Exempted Trust) - India
62 Transaction Code  PC00_M40_ESIB ESI Batch Program
63 Transaction Code  PC00_M40_ESIB ESI Batch Program
64 Transaction Code  PC00_M40_ESIF ESI Form6 & Form7
65 Transaction Code  PC00_M40_ESIF ESI Form6 & Form7
66 Transaction Code  PC00_M40_ESIF ESI Form6 & Form7
67 Transaction Code  PC00_M40_ESIU Utility Program for ESI
68 Transaction Code  PC00_M40_ESIU Utility Program for ESI
69 Transaction Code  PC00_M40_ESIU Utility Program for ESI
70 Transaction Code  PC00_M40_F16 Form 16
71 Transaction Code  PC00_M40_FFOD Create DME (Print Payment advice)
72 Transaction Code  PC00_M40_FFOM Create.DME 40
73 Transaction Code  PC00_M40_GRY Gratuity Listing
74 Transaction Code  PC00_M40_HRA Rent receipt updation report
75 Transaction Code  PC00_M40_HRA Rent receipt updation report
76 Transaction Code  PC00_M40_KTO Payroll account - India
77 Transaction Code  PC00_M40_KTO Payroll account - India
78 Transaction Code  PC00_M40_LJN Payroll Journal - India
79 Transaction Code  PC00_M40_LJN Payroll Journal - India
80 Transaction Code  PC00_M40_LWF LWF Reports
81 Transaction Code  PC00_M40_LWF LWF Reports
82 Transaction Code  PC00_M40_PTX Professional Tax Form 5
83 Transaction Code  PC00_M40_PTX Professional Tax Form 5
84 Transaction Code  PC00_M40_REMP Disbursement of claims
85 Transaction Code  PC00_M40_REMP Disbursement of claims
86 Transaction Code  PC00_M40_REMS Status for claims
87 Transaction Code  PC00_M40_REMS Status for claims
88 Transaction Code  PC00_M40_S80 Batch program for Section80
89 Transaction Code  PC00_M40_S80 Batch program for Section80
90 Transaction Code  PC00_M40_S88 Batch program for Section80
91 Transaction Code  PC00_M40_S88 Batch program for Section80
92 Transaction Code  PC00_M40_TERM Termination
93 Transaction Code  PC00_M40_UPCF Upload for Claims processing
94 Transaction Code  PC00_M40_UPCF Upload for Claims processing
95 Transaction Code  PC00_M99_ABKRS Set payroll area
96 Transaction Code  PC00_M99_CIPC Check Completeness of Posting
97 Transaction Code  PC00_M99_CIPE Create Posting Run
98 Transaction Code  PC00_M99_CLGA00 Wage type statement - International
99 Transaction Code  PC00_M99_CLGA00 Wage type statement - International
100 Transaction Code  PC00_M99_CLGA09 Wage type statement (US stand.) Int.
101 Transaction Code  PC00_M99_CLGA09 Wage type statement (US stand.) Int.
102 Transaction Code  PC00_M99_CLGV00 Wage type distribution - Internat.
103 Transaction Code  PC00_M99_CLGV09 Wage type distribution (US st.) Int.
104 Transaction Code  PC00_M99_CMLI9 Cash breakdown list payment(9) Int.
105 Transaction Code  PC00_M99_CPRC Payroll calendar - International
106 Transaction Code  PC00_M99_CPYS Payroll calendar - International
107 Transaction Code  PC00_M99_CURSET Current settings
108 Transaction Code  PC00_M99_CURSET Current settings
109 Transaction Code  PC00_M99_CURSET Current settings
110 Transaction Code  PC00_M99_CURSET Current settings
111 Transaction Code  PC00_M99_DKON Assign WTS- Display G/L Accounts
112 Transaction Code  PC00_M99_DKON Assign WTS- Display G/L Accounts
113 Transaction Code  PC00_M99_DKON Assign WTS- Display G/L Accounts
114 Transaction Code  PC00_M99_DKON Assign WTS- Display G/L Accounts
115 Transaction Code  PC00_M99_DKON Assign WTS- Display G/L Accounts
116 Transaction Code  PC00_M99_DKON Assign WTS- Display G/L Accounts
117 Transaction Code  PC00_M99_DLGA20 Wage type use - International
118 Transaction Code  PC00_M99_DLGA20 Wage type use - International
119 Transaction Code  PC00_M99_DLGA20 Wage type use - International
120 Transaction Code  PC00_M99_DLGA20 Wage type use - International
121 Transaction Code  PC00_M99_DLGA20 Wage type use - International
122 Transaction Code  PC00_M99_MOLGA Set PCG
123 Transaction Code  PC00_M99_PA03_CHECK Check results
124 Transaction Code  PC00_M99_PA03_CORR Corrections
125 Transaction Code  PC00_M99_PA03_END Exit payroll
126 Transaction Code  PC00_M99_PA03_RELEA Release payroll
127 Transaction Code  PC00_M99_RPIADVL0 Advance Payment-Generation Internat.
128 Transaction Code  PC00_M99_UDIR Restructure Payroll Directory
129 Transaction Code  PCP0 Edit posting runs
130 Transaction Code  PE01 HR: Maintain Payroll Schemas
131 Transaction Code  PE02 HR: Maintain Calculation Rules
132 Transaction Code  PE04 Creates Functions and Operations
133 Transaction Code  PEST Maintenance of process model
134 Transaction Code  PU01 Delete current payroll result
135 Transaction Code  PU03 Change Payroll Status
136 Transaction Code  PU03 Change Payroll Status
137 Transaction Code  PU03 Change Payroll Status
138 Transaction Code  PU03 Change Payroll Status
139 Transaction Code  PU12 Connection to Third-Party Payroll
140 Transaction Code  PUST HR Process Workbench
141 Transaction Code  SM37 Overview of job selection
142 Transaction Code  SM37 Overview of job selection
143 Transaction Code  SM37 Overview of job selection
144 Transaction Code  SM37 Overview of job selection
145 Transaction Code  S_AHR_61015608 Payments and Deductions
146 Transaction Code  S_AHR_61015609 Bank Details
147 Transaction Code  S_AHR_61015614 Paydays on Holidays or Weekends
148 Transaction Code  S_AHR_61015615 Payday Calendar
149 Transaction Code  S_HRM_42000003 Pillai's variant -India