Transaction Code list used by SAP ABAP SHI3 PCUN (PCUN)
SAP ABAP SHI3
PCUN (PCUN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FDTA | TemSe/REGUT Data Administration | ||
| 2 | HRPADUNEDGRSTAT | Education Grant Statistics | ||
| 3 | HRPAYUNJSPF | UN Joint Staff Pension Fund | ||
| 4 | PC00_M99_ABKRS | Set payroll area | ||
| 5 | PC00_M99_CIPC | Check Completeness of Posting | ||
| 6 | PC00_M99_CIPE | Create Posting Run | ||
| 7 | PC00_M99_CURSET | Current settings | ||
| 8 | PC00_M99_FPAYM | Create Payment Medium | ||
| 9 | PC00_MUN_BOOK | Program HUNUCMT_BOOK | ||
| 10 | PC00_MUN_CALC | NPO Payroll | ||
| 11 | PC00_MUN_CALC_SIMU | NPO Simulation Payroll | ||
| 12 | PC00_MUN_CDTA | Bank transfer pre.program DME NPO | ||
| 13 | PC00_MUN_CEDT | Remuneration statement NPO | ||
| 14 | PC00_MUN_CEDT | Remuneration statement NPO | ||
| 15 | PC00_MUN_CKTO | Display Payroll Account | ||
| 16 | PC00_MUN_CLJN | Payroll Journal --- NPO | ||
| 17 | PC00_MUN_LOADER | NPO: Loader for CMT Data in XML Form | ||
| 18 | PC00_MUN_LOGMAINT | NPO: Log Maintenance for CMT Compone | ||
| 19 | PC00_MUN_PA03_CHECK | Check results | ||
| 20 | PC00_MUN_PA03_CORR | Corrections | ||
| 21 | PC00_MUN_PA03_END | Exit payroll | ||
| 22 | PC00_MUN_PA03_RELEA | Release payroll | ||
| 23 | PC00_MUN_QTASLA | Quota Update for Sick Leave Accrual | ||
| 24 | PC00_MUN_QTASLC | Sick Leave Accrual and entitlement | ||
| 25 | PC00_MUN_QTASLE | NPO: Quota Update for Sick Leave Ent | ||
| 26 | PC00_MUN_SCHGEN | NPO: XML Schema and Sample Generator | ||
| 27 | PCP0 | Edit posting runs | ||
| 28 | PC_PAYRESULT | Display Payroll Results | ||
| 29 | PUOCBP | Off-cycle batch: Payroll follow-up | ||
| 30 | PUOCBR | Off-cycle batch: Replacement | ||
| 31 | PUOCLG | OC-Batch: Batch Table List | ||
| 32 | PUOCLL | OC: List of Replacements/Reversals | ||
| 33 | PUOC_UN | Off-Cycle Workbench United Nations | ||
| 34 | S_AHR_61015606 | Remuneration Statements | ||
| 35 | S_AHR_61015607 | Payroll Accounts | ||
| 36 | S_AHR_61015608 | Payments and Deductions | ||
| 37 | S_AHR_61015608 | Payments and Deductions | ||
| 38 | S_AHR_61015609 | Bank Details | ||
| 39 | S_AHR_61015609 | Bank Details | ||
| 40 | S_AHR_61015898 | HIDCLJN0 | ||
| 41 | S_AHR_61016095 | Cash Breakdown for Cash Payment Base | ||
| 42 | S_AHR_61016095 | Cash Breakdown for Cash Payment Base | ||
| 43 | S_AHR_61016176 | Wage Type Statement | ||
| 44 | S_ALR_87014136 | Paydays on Holidays or Weekends | ||
| 45 | S_ALR_87014137 | Payday Calendar | ||
| 46 | S_PH9_46000172 | Wage Type Reporter |