Transaction Code list used by SAP ABAP SHI3 PC40 (PC40)
SAP ABAP SHI3 PC40 (PC40) is using
# Object Type Object Name Object Description Note
     
1 Transaction Code  FDTA TemSe/REGUT Data Administration
2 Transaction Code  HRPBSINGENCORRLETTER Generate Correspondence Letters
3 Transaction Code  HRPBSIN_AC_ACRP Advanced Claim: Display Records
4 Transaction Code  HRPBSIN_AC_INFU Advanced Claim: Infotype Update
5 Transaction Code  HRPBSIN_CRCT_ASSIGN Correct the assignments of a Roster
6 Transaction Code  HRPBSIN_CUR_STAF Current Staffing
7 Transaction Code  HRPBSIN_LEAVEREQLIST List Leave Encashment Request
8 Transaction Code  HRPBSIN_LEENCASH_OFF Start Off-cycle & Follow-up Activit
9 Transaction Code  HRPBSIN_LEG_UPLD Rosters upload from Legacy System
10 Transaction Code  HRPBSIN_LENCH_RESERR Resolve Errors for Leave Encashment
11 Transaction Code  HRPBSIN_LOANUPDINFTY Update Infotype for Approved Loan
12 Transaction Code  HRPBSIN_LVENC_INFTY Update Infotype for Approved Request
13 Transaction Code  HRPBSIN_LVENC_UPSTAT Update Request Status
14 Transaction Code  HRPBSIN_NEWHIRES New Hires with Military Status
15 Transaction Code  HRPBSIN_ROS_CRT Create - Roster transaction
16 Transaction Code  HRPBSIN_ROS_DIS Roster display transaction
17 Transaction Code  HRPBSIN_ROS_MNT Roster maintenance transaction
18 Transaction Code  HRPBSIN_RSTRPT_CRT Create Roster Points for a Roster
19 Transaction Code  HRPBSIN_RSTR_CHNG Chnages in Rosters in a time frame
20 Transaction Code  HRPBSIN_SALARY_INCRT Report for Salary Increment
21 Transaction Code  HRPBSIN_SIMUL_RCRT Simulate Recruitment
22 Transaction Code  PA03 Maintain Personnel Control Record
23 Transaction Code  PA03 Maintain Personnel Control Record
24 Transaction Code  PA03 Maintain Personnel Control Record
25 Transaction Code  PA03 Maintain Personnel Control Record
26 Transaction Code  PA20 Display HR Master Data
27 Transaction Code  PA20 Display HR Master Data
28 Transaction Code  PA20 Display HR Master Data
29 Transaction Code  PA20 Display HR Master Data
30 Transaction Code  PA20 Display HR Master Data
31 Transaction Code  PA30 Maintain HR Master Data
32 Transaction Code  PA30 Maintain HR Master Data
33 Transaction Code  PA30 Maintain HR Master Data
34 Transaction Code  PA30 Maintain HR Master Data
35 Transaction Code  PA30 Maintain HR Master Data
36 Transaction Code  PA51 Display Time Data
37 Transaction Code  PA51 Display Time Data
38 Transaction Code  PA51 Display Time Data
39 Transaction Code  PA51 Display Time Data
40 Transaction Code  PA51 Display Time Data
41 Transaction Code  PA61 Maintain Time Data
42 Transaction Code  PA61 Maintain Time Data
43 Transaction Code  PA61 Maintain Time Data
44 Transaction Code  PA61 Maintain Time Data
45 Transaction Code  PA61 Maintain Time Data
46 Transaction Code  PA70 Fast Entry
47 Transaction Code  PA70 Fast Entry
48 Transaction Code  PA70 Fast Entry
49 Transaction Code  PA70 Fast Entry
50 Transaction Code  PA70 Fast Entry
51 Transaction Code  PA71 Fast Entry of Time Data
52 Transaction Code  PA71 Fast Entry of Time Data
53 Transaction Code  PA71 Fast Entry of Time Data
54 Transaction Code  PA71 Fast Entry of Time Data
55 Transaction Code  PA71 Fast Entry of Time Data
56 Transaction Code  PC00_M40_ALR Allowance Restructuring
57 Transaction Code  PC00_M40_ANN Payroll annual display - India
58 Transaction Code  PC00_M40_ANN Payroll annual display - India
59 Transaction Code  PC00_M40_BONS Bonus Calculation - India
60 Transaction Code  PC00_M40_BSG Basic - General Increments
61 Transaction Code  PC00_M40_BSP Basic - Promotions
62 Transaction Code  PC00_M40_CALC Payroll program - India
63 Transaction Code  PC00_M40_CALC Payroll program - India
64 Transaction Code  PC00_M40_CALC_SIMU Payroll simulation India
65 Transaction Code  PC00_M40_CDTA Payroll-transfer-prelimProg. DME-40
66 Transaction Code  PC00_M40_CDTB BT for Aditional payments 40
67 Transaction Code  PC00_M40_CEDT Remuneration Statement - India
68 Transaction Code  PC00_M40_CEDT Remuneration Statement - India
69 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
70 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
71 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
72 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
73 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
74 Transaction Code  PC00_M40_CLSTR Payroll Results - 40
75 Transaction Code  PC00_M40_CMAP Income Tax: Challan mapping program
76 Transaction Code  PC00_M40_DAB Batch program for Dearness Allowance
77 Transaction Code  PC00_M40_DF17 Form 17 Dowanlaod Utility
78 Transaction Code  PC00_M40_EPF Provident Fund Reports - India
79 Transaction Code  PC00_M40_EPN PF Reports (Exempted Trust) - India
80 Transaction Code  PC00_M40_ESIB ESI Batch Program
81 Transaction Code  PC00_M40_ESIF ESI Form6 & Form7
82 Transaction Code  PC00_M40_ESIF ESI Form6 & Form7
83 Transaction Code  PC00_M40_ESIU Utility Program for ESI
84 Transaction Code  PC00_M40_ESIU Utility Program for ESI
85 Transaction Code  PC00_M40_F16 Form 16
86 Transaction Code  PC00_M40_F217 Form 217
87 Transaction Code  PC00_M40_F24 Income Tax: Form24 for India
88 Transaction Code  PC00_M40_F24C Form 24Q: e-File consolidation
89 Transaction Code  PC00_M40_F24Q Form 24Q
90 Transaction Code  PC00_M40_FFOD Create DME (Print Payment advice)
91 Transaction Code  PC00_M40_FFOM Create.DME 40
92 Transaction Code  PC00_M40_GRY Gratuity Listing
93 Transaction Code  PC00_M40_HRA Rent receipt updation report
94 Transaction Code  PC00_M40_KTO Payroll account - India
95 Transaction Code  PC00_M40_KTO Payroll account - India
96 Transaction Code  PC00_M40_LJN Payroll Journal - India
97 Transaction Code  PC00_M40_LJN Payroll Journal - India
98 Transaction Code  PC00_M40_LON1 Loans Summary Report
99 Transaction Code  PC00_M40_LON2 Penal Interest Batch Program
100 Transaction Code  PC00_M40_LWF LWF Reports
101 Transaction Code  PC00_M40_LWF LWF Reports
102 Transaction Code  PC00_M40_PFE Provident Fund Reports - India
103 Transaction Code  PC00_M40_PFY Program For Annual PF Reports
104 Transaction Code  PC00_M40_PNE PF Reports (Exempted Trust) - India
105 Transaction Code  PC00_M40_PNY Program for Annual pension reports
106 Transaction Code  PC00_M40_PTX Professional Tax Form 5
107 Transaction Code  PC00_M40_PTX Professional Tax Form 5
108 Transaction Code  PC00_M40_REMC Balance Carry Forward
109 Transaction Code  PC00_M40_REMP Disbursement of claims
110 Transaction Code  PC00_M40_REMS Status for claims
111 Transaction Code  PC00_M40_REMT Balance Disbursement
112 Transaction Code  PC00_M40_S80 Batch program for Section80
113 Transaction Code  PC00_M40_S88 Batch program for Section80
114 Transaction Code  PC00_M40_SANL Super annuation list
115 Transaction Code  PC00_M40_SWCH HR IN: Switch activation utility
116 Transaction Code  PC00_M40_TERM Termination
117 Transaction Code  PC00_M40_TMSE Display Form 24q TemSe data
118 Transaction Code  PC00_M40_UPCF Upload for Claims processing
119 Transaction Code  PC00_M40_UTAN TAN upload utility
120 Transaction Code  PC00_M99_ABKRS Set payroll area
121 Transaction Code  PC00_M99_CIPC Check Completeness of Posting
122 Transaction Code  PC00_M99_CIPE Create Posting Run
123 Transaction Code  PC00_M99_CMLI9 Cash breakdown list payment(9) Int.
124 Transaction Code  PC00_M99_CMLI9 Cash breakdown list payment(9) Int.
125 Transaction Code  PC00_M99_CPRC Payroll calendar - International
126 Transaction Code  PC00_M99_CPYS Payroll calendar - International
127 Transaction Code  PC00_M99_CURSET Current settings
128 Transaction Code  PC00_M99_CURSET Current settings
129 Transaction Code  PC00_M99_CURSET Current settings
130 Transaction Code  PC00_M99_CURSET Current settings
131 Transaction Code  PC00_M99_CWTR Wage type reporter
132 Transaction Code  PC00_M99_CWTR Wage type reporter
133 Transaction Code  PC00_M99_DKON Assign WTS- Display G/L Accounts
134 Transaction Code  PC00_M99_DKON Assign WTS- Display G/L Accounts
135 Transaction Code  PC00_M99_DKON Assign WTS- Display G/L Accounts
136 Transaction Code  PC00_M99_DKON Assign WTS- Display G/L Accounts
137 Transaction Code  PC00_M99_DKON Assign WTS- Display G/L Accounts
138 Transaction Code  PC00_M99_DKON Assign WTS- Display G/L Accounts
139 Transaction Code  PC00_M99_DLGA20 Wage type use - International
140 Transaction Code  PC00_M99_DLGA20 Wage type use - International
141 Transaction Code  PC00_M99_DLGA20 Wage type use - International
142 Transaction Code  PC00_M99_DLGA20 Wage type use - International
143 Transaction Code  PC00_M99_DLGA20 Wage type use - International
144 Transaction Code  PC00_M99_MOLGA Set PCG
145 Transaction Code  PC00_M99_PA03_CHECK Check results
146 Transaction Code  PC00_M99_PA03_CORR Corrections
147 Transaction Code  PC00_M99_PA03_END Exit payroll
148 Transaction Code  PC00_M99_PA03_RELEA Release payroll
149 Transaction Code  PC00_M99_RPIADVL0 Advance Payment-Generation Internat.
150 Transaction Code  PC00_M99_UDIR Restructure Payroll Directory
151 Transaction Code  PCP0 Edit posting runs
152 Transaction Code  PE01 HR: Maintain Payroll Schemas
153 Transaction Code  PE02 HR: Maintain Calculation Rules
154 Transaction Code  PE04 Creates Functions and Operations
155 Transaction Code  PEST Maintenance of process model
156 Transaction Code  PU01 Delete current payroll result
157 Transaction Code  PU03 Change Payroll Status
158 Transaction Code  PU03 Change Payroll Status
159 Transaction Code  PU03 Change Payroll Status
160 Transaction Code  PU03 Change Payroll Status
161 Transaction Code  PU12 Connection to Third-Party Payroll
162 Transaction Code  PUOC_40 Off-Cycle Workbench(India)
163 Transaction Code  PUST HR Process Workbench
164 Transaction Code  SM37 Overview of job selection
165 Transaction Code  SM37 Overview of job selection
166 Transaction Code  SM37 Overview of job selection
167 Transaction Code  SM37 Overview of job selection
168 Transaction Code  S_AHR_61015608 Payments and Deductions
169 Transaction Code  S_AHR_61015609 Bank Details
170 Transaction Code  S_AHR_61015614 Paydays on Holidays or Weekends
171 Transaction Code  S_AHR_61015615 Payday Calendar