Transaction Code list used by SAP ABAP SHI3 PC00_M40_PAP (PC00_M40_PAP)
SAP ABAP SHI3
PC00_M40_PAP (PC00_M40_PAP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PA20 | Display HR Master Data | ||
| 2 | PA30 | Maintain HR Master Data | ||
| 3 | PA51 | Display Time Data | ||
| 4 | PA61 | Maintain Time Data | ||
| 5 | PA70 | Fast Entry | ||
| 6 | PA71 | Fast Entry of Time Data | ||
| 7 | PC00_M40_EPF | Provident Fund Reports - India | ||
| 8 | PC00_M40_EPN | PF Reports (Exempted Trust) - India | ||
| 9 | PC00_M40_ESIU | Utility Program for ESI | ||
| 10 | PC00_M40_GRY | Gratuity Listing | ||
| 11 | PC00_M40_KTO | Payroll account - India | ||
| 12 | PC00_M40_LJN | Payroll Journal - India | ||
| 13 | PC00_M40_LWF | LWF Reports | ||
| 14 | PC00_M40_PTX | Professional Tax Form 5 | ||
| 15 | PC00_M99_CIPC | Check Completeness of Posting | ||
| 16 | PC00_M99_CIPE | Create Posting Run | ||
| 17 | PC00_M99_CLGA00 | Wage type statement - International | ||
| 18 | PC00_M99_CLGA09 | Wage type statement (US stand.) Int. | ||
| 19 | PC00_M99_CLGV00 | Wage type distribution - Internat. | ||
| 20 | PC00_M99_CMLI9 | Cash breakdown list payment(9) Int. | ||
| 21 | PC00_M99_DKON | Assign WTS- Display G/L Accounts | ||
| 22 | PC00_M99_DLGA20 | Wage type use - International | ||
| 23 | PCP0 | Edit posting runs |