Transaction Code list used by SAP ABAP SHI3 PC32 (PC32)
SAP ABAP SHI3 
PC32 (PC32) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FDTA | TemSe/REGUT Data Administration | |
| 2 | Transaction Code |
PC00_M32_CALC | Payroll - simulation - 32 | |
| 3 | Transaction Code |
PC00_M32_CALC | Payroll - simulation - 32 | |
| 4 | Transaction Code |
PC00_M32_CALC_SIMU | Simulation payroll accounting 32 | |
| 5 | Transaction Code |
PC00_M32_CDTA | Payroll - Transf.to Pre-prog. DME-32 | |
| 6 | Transaction Code |
PC00_M32_CEDT | Payroll remuneration statement - 32 | |
| 7 | Transaction Code |
PC00_M32_FFOC | Print check | |
| 8 | Transaction Code |
PC00_M32_FFOT | Create DME | |
| 9 | Transaction Code |
PC00_M32_FFOV | Payment notification | |
| 10 | Transaction Code |
PC00_M32_JAHRLICHE | Area menu-Subseq. activities Annual | |
| 11 | Transaction Code |
PC00_M32_MONATLICHE | Area menu-Subseq. activities Annual | |
| 12 | Transaction Code |
PC00_M32_PAP | Area menu-Subs. act. Per payr. per. | |
| 13 | Transaction Code |
PC00_M32_PBS_CFOV | FOVISSSTE report | |
| 14 | Transaction Code |
PC00_M32_PBS_CIPD | Payroll information report | |
| 15 | Transaction Code |
PC00_M32_PBS_CREG | Report for Employee Category | |
| 16 | Transaction Code |
PC00_M32_PBS_CSAR | SAR report | |
| 17 | Transaction Code |
PC00_M32_PBS_UACT | Generation of Affiliation Trnsctions | |
| 18 | Transaction Code |
PC00_M32_PBS_UIST | Loading of ISSSTE Discount Orders | |
| 19 | Transaction Code |
PC00_M32_PBS_USAR | Load for contribution files | |
| 20 | Transaction Code |
PC00_M32_PBS_UUAH | Initial load Affiliation Trnsactions | |
| 21 | Transaction Code |
PC00_M32_PDUNABHAGIG | Area menu-Subs. act. Period-indep. | |
| 22 | Transaction Code |
PC00_M32_SONSPERIOD | Area menu-Subs. act. Other periods | |
| 23 | Transaction Code |
PC00_M32_SVCSHPBS | Service Sheet | |
| 24 | Transaction Code |
PC00_M99_ABKRS | Set payroll area | |
| 25 | Transaction Code |
PC00_M99_FPAYM | Create Payment Medium | |
| 26 | Transaction Code |
PC00_M99_PA03_CHECK | Check results | |
| 27 | Transaction Code |
PC00_M99_PA03_CORR | Corrections | |
| 28 | Transaction Code |
PC00_M99_PA03_END | Exit payroll | |
| 29 | Transaction Code |
PC00_M99_PA03_RELEA | Release payroll | |
| 30 | Transaction Code |
PUOCBA | Off-Cycle-Batch: Subsequent Activity | |
| 31 | Transaction Code |
PUOCBP | Off-cycle batch: Payroll follow-up | |
| 32 | Transaction Code |
PUOCLG | OC-Batch: Batch Table List | |
| 33 | Transaction Code |
PUOC_32 | Off-Cycle Workbench Mexico |
