SAP ABAP SHI3 PR00 (PR00) is using

• Transaction Code (34)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	ACTEXP_APPR_LITE	Approve Working Times and Trips
2	Transaction Code	FDTA	TemSe/REGUT Data Administration
3	Transaction Code	PC00_M99_FPAYM	Create Payment Medium
4	Transaction Code	PR02	Travel Calendar
5	Transaction Code	PR03	Trip Advances
6	Transaction Code	PR04	Edit Weekly Reports
7	Transaction Code	PR05	Travel Expense Manager
8	Transaction Code	PRAP	Approval of Trips
9	Transaction Code	PRCC	Import Credit Card Files
10	Transaction Code	PRCCD	Display Credit Card Receipts
11	Transaction Code	PRCCE	Process Incorrect Transactions
12	Transaction Code	PRCCF	Generate File with Correct Trnsactns
13	Transaction Code	PRCU	Check Printing USA
14	Transaction Code	PRD1	Create DME
15	Transaction Code	PRDX	Call Country Version DME Pre.Program
16	Transaction Code	PREC	Travel Expenses Accounting Program
17	Transaction Code	PRF0_PDF	Mass Printing of Standard Forms
18	Transaction Code	PRF1	Summarized Form 1
19	Transaction Code	PRF2	Summarized Form 2
20	Transaction Code	PRFI	Posting to Financial Accounting
21	Transaction Code	PRML	Set Country Grouping via Dialog Box
22	Transaction Code	PRMT	Update Matchcode T
23	Transaction Code	PRPY	Transfer to External Payroll
24	Transaction Code	PRRL	Reset Trips to 'To be Accounted'
25	Transaction Code	PRRW	Post Accounting Data
26	Transaction Code	PRTA	Overview of Travel Expense Reports
27	Transaction Code	PRTC	Display Imported Documents
28	Transaction Code	PRTE	Trip Details
29	Transaction Code	PTRV_BSTAT	Create and Maintain Trip Statistics
30	Transaction Code	PU22	HR Archiving
31	Transaction Code	TGANL	Create Separation Allowance
32	Transaction Code	TGANZ	Display Separation Allowance Event
33	Transaction Code	TGMOD	Change Separation Allowance
34	Transaction Code	TGPER	Edit Separation Allowance