Transaction Code list used by SAP ABAP SHI3 PC42 (PC42)
SAP ABAP SHI3 PC42 (PC42) is using
# Object Type Object Name Object Description Note
     
1 Transaction Code  FDTA TemSe/REGUT Data Administration
2 Transaction Code  PC00_M42_ADV_OCRN Advance payment using off-cycle reas
3 Transaction Code  PC00_M42_ADV_REP Advance payment using report
4 Transaction Code  PC00_M42_AWS Area menu for Bonus
5 Transaction Code  PC00_M42_CALC Payroll Driver Taiwan
6 Transaction Code  PC00_M42_CALC_SIMU Simulate Payroll
7 Transaction Code  PC00_M42_CDTA Prepare Bank Transfer
8 Transaction Code  PC00_M42_CEDT Print Remuneration Statement
9 Transaction Code  PC00_M42_FFOT Perform Bank Transfer
10 Transaction Code  PC00_M42_JAHRLICHE Subsequent activities TW - Annual
11 Transaction Code  PC00_M42_PAP Subs.activities - Per payroll period
12 Transaction Code  PC00_M42_PDUNABHAGIG Subs. activities TW - Period-indepen
13 Transaction Code  PC00_M42_SONSPERIOD Subsequent activities TW - Other per
14 Transaction Code  PC00_M99_ABKRS Set payroll area
15 Transaction Code  PC00_M99_PA03_CHECK Check results
16 Transaction Code  PC00_M99_PA03_CORR Corrections
17 Transaction Code  PC00_M99_PA03_END Exit payroll
18 Transaction Code  PC00_M99_PA03_RELEA Release payroll
19 Transaction Code  PUOC_42 Perform Ad Hoc Payments