SAP ABAP SHI3 PC09 (PC09) is using

• Transaction Code (26)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	PC00_M09_CALC	Payroll for Denmark
2	Transaction Code	PC00_M09_CALC	Payroll for Denmark
3	Transaction Code	PC00_M09_CALC	Payroll for Denmark
4	Transaction Code	PC00_M09_CDECM1	Display Export File
5	Transaction Code	PC00_M09_CEDT	Payr.accounting remun.statement - 09
6	Transaction Code	PC00_M09_CFTPM2	FTP link to PBS
7	Transaction Code	PC00_M09_CICP	Copy wage types for difference
8	Transaction Code	PC00_M09_CIMPM	Receive net from PBS 09
9	Transaction Code	PC00_M09_CLGMM6	Difference display wage types
10	Transaction Code	PC00_M09_CLGMM7	Consistency Check for Interface WTs
11	Transaction Code	PC00_M09_CLGMM8	Display Imported Wage Types
12	Transaction Code	PC00_M09_CPEX	Gross Export to PBS format
13	Transaction Code	PC00_M09_CRSTM0	Change Payroll Status
14	Transaction Code	PC00_M09_CRSTM1	Display Payroll Status
15	Transaction Code	PC00_M09_CSND	Send gross to PBS
16	Transaction Code	PC00_M09_JAHRLICHE	Area menu-Annual subsequent activity
17	Transaction Code	PC00_M09_MSB7	Test file man. conn.
18	Transaction Code	PC00_M09_PAP	Area menu-Subs. activities - Pro
19	Transaction Code	PC00_M09_PDUNABHAGIG	Period-independent subs.activities
20	Transaction Code	PC00_M09_SONSPERIOD	Subs. activities - other periods
21	Transaction Code	PC00_M99_ABKRS	Set payroll area
22	Transaction Code	PC00_M99_PA03_CHECK	Check results
23	Transaction Code	PC00_M99_PA03_CORR	Corrections
24	Transaction Code	PC00_M99_PA03_END	Exit payroll
25	Transaction Code	PC00_M99_PA03_RELEA	Release payroll
26	Transaction Code	RPDK	Workflow for Danish Payroll