Transaction Code list used by SAP ABAP SHI3 PC00_M42_PAP (PC00_M42_PAP)
SAP ABAP SHI3
PC00_M42_PAP (PC00_M42_PAP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC00_M42_CDTB | Prepare Bank Transfer /Extra Payment | ||
| 2 | PC00_M42_CKTO | Display Payroll Account | ||
| 3 | PC00_M42_CLJN | Display Payroll Journal | ||
| 4 | PC00_M42_CMP0 | First payment in Monthly Payroll 42 | ||
| 5 | PC00_M42_CTXM | Run Yearly Tax Certificate Report | ||
| 6 | PC00_M42_CTXP | Periodical salary tax summary | ||
| 7 | PC00_M42_CTXW | Tax Certificate Report (Payday) | ||
| 8 | PC00_M99_CIPC | Check Completeness of Posting | ||
| 9 | PC00_M99_CIPE | Create Posting Run | ||
| 10 | PC00_M99_CLGA09 | Wage type statement (US stand.) Int. | ||
| 11 | PC00_M99_CLGV09 | Wage type distribution (US st.) Int. | ||
| 12 | PC00_M99_CMLI9 | Cash breakdown list payment(9) Int. | ||
| 13 | PCP0 | Edit posting runs |