Complete Transaction Code Documentation From P up to PC01
This documentation is copyright by SAP AG.Count: 2787 Skipped: 141
Transaction Code
Description
P0000_M10_CL0_PBS
Generate Qualifications/Qual. Groups
RPMENUSTART00
P0000_M10_CL1_PBS
Convert Certf./Lic. to Qualification
RPMENUSTART00
P0000_M10_CL2_PBS
Out-of-Field Report
RPMENUSTART00
P0000_M10_CL3_PBS
Select Certificates/Licenses
RPMENUSTART00
P0000_M10_CL4_PBS
Check Qualif./Certif. Consistency
RPMENUSTART00
P0000_M10_EEO_PBS
EEO-4 and EEO-5 Reporting
RPMENUSTART00
P0000_M10_ORM_PBS
Form 1042-S Printing
RPMENUSTART00
P0000_M10_SBT_PBS
U.S. Savings Bond Purchase
RPMENUSTART00
P0000_M10_SPT_PBS
Substantial Presence Test
RPMENUSTART00
P0000_M10_SVB_PBS
Display U.S. Savings Bond Purchase
RPMENUSTART00
P0000_M10_XCC_PBS
Clear Table COSTS (U.S. Pub. Sector)
RPMENUSTART00
P0000_M10_XFC_PBS
XDEC Conversion (U.S. Pub. Sector)
RPMENUSTART00
P000_M07_C224
Infotype 0224 Conversion Workbench
SAPMP000_M07_C224
P000_M07_C224_BNCK
Business Number Conversion Check
RPC224K1
P000_M07_C224_CONV
Infotype 0224 Conversion
RPC224K0
P000_M07_C224_ITCK
Tax Framework Consistency Check
RPUICKK0
P000_M07_EEA
EEA report (Canada)
RPLEEAK0
P000_M07_GHIS
Garnishment history (Canada)
RPCGR1K0
P000_M07_GRVS
Grievance summary
RPLGRVK0
P000_M07_GSTA
Garnishment statistics (Canada)
RPCPL3K0
P000_M07_PARP
Payroll audit/reconciliation report
RPCAUDK0
P000_M07_PIER
Pensionable and insurable earnings
RPMENUSTART00
P000_M07_ROE
Record of Employment (Canada)
RPCROEK0
P000_M07_ROH
Report on hirings
RPMENUSTART00
P000_M07_TXUP
New year tax update utility
RPUTXUK0
P000_M10_AAPM
AAP: Movement analysis report
RPMENUSTART00
P000_M10_AAPT
AAP: Turnover analysis report
RPMENUSTART00
P000_M10_AAPW
AAP: Workforce distribution report
RPMENUSTART00
P000_M10_BTX
Client transp. prog. for BTX* tables
RPUBTXU0
P000_M10_DEP
Benefits dependents list
RPLDEPU0
P000_M10_DTTE
Delete/insert tax table entries
RPUTAXU0
P000_M10_EEO
EEO-1 report
RPMENUSTART00
P000_M10_EER
Exemption expiration report
RPUTAXU7
P000_M10_ERISA
ERISA 5500
RPSBENU2
P000_M10_GANS
Garnishment: Display answer letters
RPCPL6U0
P000_M10_GCUST
Garnishment: Customizing review
RPCPL2U0
P000_M10_GNOT
Garnishment: Display notice letters
RPCPL4U0
P000_M10_GPAL
Garnishment: Print answer letter
RPCPL7U0
P000_M10_GPNL
Garnishment: Print notice letter
RPCPL5U0
P000_M10_GSTA
Garnishment statistics
RPCPL3U0
P000_M10_GSUM
Grievance summary
RPMENUSTART00
P000_M10_HER
Employee history report
RPMENUSTART00
P000_M10_HIPAA
HIPAA certificate report
RPLHIPU1
P000_M10_LTX
List tax amts in interface tables
RPCTXTU0
P000_M10_NDT
401(k) non-discrimination testing
RPSBENU1
P000_M10_NHR
New hire report
RPMENUSTART00
P000_M10_OSHA1
OSHA-101 report
RPSOSHU2
P000_M10_OSHA2
OSHA-200 report
RPSOSHU1
P000_M10_PEHR
Pensionable earnings and hours
RPCPENU0
P000_M10_PW2
Print W-2 forms from TemSe file
RPCTXSU0
P000_M10_TAUTH
Display tax authorities
RPUAUTU1
P000_M10_TAUTN
Tax authorities incl. tax area
RPUAUTU2
P000_M10_TMODEL
Taxability models/tax types by auth.
RPUTMDU0
P000_M10_TSUM
Tax infotype summary
RPLTAXU0
P000_M10_VETS
VETS-100 report
RPMENUSTART00
P000_M10_W4
W-4 withholding allowance report
RPUTAXU8
P01A_CU01
Copy/Delete Entitlements
RPUWCU10
P01A_CU02
Copy/Delete Benefit Types
RPUWCU15
P01A_FO01
Pension Adjustment
RPCWIRD0
P01A_FO02
Pre.program DME
RPCDTWD0
P01A_FO02A
Mass Print/Status of Pension Rights
RPCAVAD0
P01A_FO02B
General Statement
RPBWDRD0
P01A_FO03A
Pre.program DME
RPCDTWD0
P01A_FO03B
Display Reimbursements
RPLWDAD5
P01A_FO03C
Maintain Reimbursements
RPUWDAD5
P01A_FO03D
Check Reimbursements
RPUWPRD0
P01A_FO03E
Delete Reimbursements
RPUWDRD0
P01A_FO03F
Contribution Reimbursement with BI
RPIAVAD0
P01A_M01
Payroll Germany
MENUP01A_M01
P01A_RBM01
Create MI01 Notifications
RPCRBMD0_MI01
P01A_RBM02
Create MZ01 Notifications
RPCRBMD0_MZ01
P01A_RBM03
Collect Outbound Messages
RPCRBMD0_OUTBOUND
P01A_RBM04
Process Inbound Messages
RPCRBMD0_INBOUND
P01A_RBM05
Process IM01 Messages
RPCRBMD0_IM01
P01A_RBM06
Review Notifications
RPURBMD0
P01A_RE01
Pension Calculation
RPCWVSD0
P01A_RE02
Transfer Data to CPS Database
RPCWUBD0_SUBMIT
P01A_RE03
Display Incorrect Personnel Numbers
RPUWETD0
P01A_RE04
Delete Incorrect Personnel Numbers
RPUWELD0
P01A_TO01
Display CPS Database
RPLWDAD0
P01A_TO02
Maintain CPS Database
RPUWDAD0
P01A_TO03
Change Pension Status
RPUWRSD0
P01A_TO04
List CPS Database
RPLWDAD2
P01A_TO05
Delete Pension Determination Actions
RPUWSTD0
P01A_TO06
Copy Entitlements
RPUWCU10
P01A_TO07
Copy Benefit Types
RPUWCU15
P01A_TO10
Value Type List
RPLAVAD0
P01A_TO11
Conversion Report for Pension Rights
RPUAVED0
P01A_VA01
PEP: List of Court Requests
RPLAVSD0
P01A_VA02
Mass Printing of Statements
RPCAVAD0
P01A_VA05
Determine Distribution Proposal
RPCAVVD0
P01A_VM01
Create Dataset
RPCWVSD1
P01A_VM02
Display Dataset
RPLWVMD0
P01A_VM03
Create Data Medium
RPCAVTD0
P01A_VM04
Display Data Medium
RPUAVCD0
P01A_VM05
Download Data Medium
RPUAVBD0
P01A_VM06
Change Status of Notifications
RPUAVAD0
P06_AVGL
Pay Scale Progression
RPIAVGF0PBSLIST
P06_AVGS
Managemnt of Promotion Process Steps
P06_IMG_SENOR_AVANC
RPUSEN20 + Variant SAP&P06P1_AVAN
RPUSEN20
P06_IMG_SENOR_STAGE
RPUSEN20 + Variant SAP&P06P1_STAG
RPUSEN20
P06_IMG_SENOR_VALABS
RPUSEN20 + Variant SAP&P06P1_VLAB
RPUSEN20
P0G1
Copy entries for garnishments
P16B
Salary packaging (web)
SAPMP16B
P16B_ADMIN
Salary packaging
SAPMP16B
P16B_TEST
Salary Packaging (test mode)
SAPMP16B
P16B_WFCUST
Workflow: Salary packaging ESS
P16_LRCAS
Labour Relations Case File
RPLABCW0
P16_LRCONF
Lab. Relations Configuration
P16_LRREP
Labour Relations Report
RPLABRW0
P16_NQFCHANGE
Change NQF Catalogue
SAPLHRNQFZA_TRANS
P16_NQFDISP
Display NQF Catalogue
SAPLHRNQFZA_TRANS
P16_NQFMATCH
Profile Matchup
SAPLHRNQFZA_MATCHUP
P16_NQFPROFILE
Display NQF profile
RPXNQF_PROFILE
P16_NQFSETUP
Configure NQF
RPUNQF_SETUPW0
P1B1
Transfer hiring data for applicant
P1B2
Transfer hiring data for applicant
P1B3
Transfer hiring data for applicant
P1B4
Transfer table T588Z, infotype 4000
SAPMPAP0
P1B5
Transfer opt. archive for applicant
P1B6
Transfer hiring data for applicant
P1B7
Conversion T750B
RPAPUT92
P1OA
Transfer Settings for Opt.Archiving
P1Q0
Increment Progression
RPPBSUQ0
P201
Transfer T514D/V from Client 000
P2R0
Letter of appointment
RPPBSAR0
P2R1
Release letter of appointment
RPPBSAR0
P2R2
Accept letter of appointment
RPPBSAR0
P2R3
Verify and hire applicant
RPPBSAR0
P2R4
Print letter of appointment
RPAPBSR0
P2R8
Display letter of appointment
RPPBSAR0
P2R9
Display letter of appointment
RPPBSAR0
P301
Billing Error Analysis
REA_BILLP_P301
P301D
Billing Error Detail Analysis
REA_BILLP_P301_01
P3PR
3PR Reconciliation Workbench
SAPMP3PR
P4Q0
Termination & Redundancy Organiser
RPPBSTQ0
P5DB4
Constr. Ind.: Maintain Constr. Sites
SAPLHRB4
P5P1
Addition of IT0122 to T588B
P5Q0
Obsolete: Do not use
RPPBSTQ0
P6Q0
Termination and redundancy workbench
SAPM00PS_WB
PA00
Initial PA Master Data Menu
MENUPA00
PA03
Maintain Personnel Control Record
SAPMP52X
PA03_MENUE
Access PA03 from payroll menu
PA04
Maintain PA Number Ranges
PA05
Number Range Maintenance: RP_COIFT
SAPMSNUM
PA06
Number Range Maintenance: PD_SEQ_NR
SAPMSNUM
PA07
Number Range Maintenance: RP_GARNEM
SAPMSNUM
PA07_RP_CBSID
Maintain Number Range: RP_CBSID
PA08
Maintain Number Range: RP_GARNSUB
SAPMSNUM
PA09
Number Range Maintenance: HR_MMSRV
SAPMSNUM
PA0A
Number Range Maintenance: HRPERSON
SAPMSNUM
PA10
Personnel File
SAPMP50A
PA20
Display HR Master Data
SAPMP50A
PA30
Maintain HR Master Data
SAPMP50A
PA40
Personnel Actions
SAPMP50A
PA41
Change Entry/Leaving Date
SAPMP50A
PA42
Fast Entry for Actions
SAPMP50A
PA48
Hiring from External System
SAPMPRAP
PA51
Display Time Data
SAPMP50A
PA53
Display Time Data
SAPMP50A
PA61
Maintain Time Data
SAPMP50A
PA62
List Entry of Additional Data
SAPMP50A
PA63
Maintain Time Data
SAPMP50A
PA64
Calendar Entry
SAPMP50A
PA70
Fast Entry
SAPMP50A
PA71
Fast Entry of Time Data
SAPMP50A
PA97
Compensation administration - matrix
RPUCMP00
PA98
Compensation Administration
RPUCMP30
PA99
Compensation Admin. - Release Report
RPICMP00
PAAH
Call Ad-Hoc Query
SAPMP500
PAC0
PC Editor: Initial screen
SAPMPAC0
PAC0001
Applications
BUSVIEWS
PAC0002
Field Groups
BUSVIEWS
PAC0003
Views
BUSVIEWS
PAC0004
Sections
BUSVIEWS
PAC0005
Screens
BUSVIEWS
PAC0006
Screen sequences
BUSVIEWS
PAC0007
Events
BUSVIEWS
PAC0008
GUI Standard Functions
BUSVIEWS
PAC0009
GUI additional functions
BUSVIEWS
PAC0010
Matchcodes
BUSVIEWS
PAC0011
Assignment of Screen Fields
BUSVIEWS
PAC0012
Field Grouping Criteria
BUSVIEWS
PAC0013
BDT: Payment Card Categories
BUSVIEWS
PAC0015
Application transactions
BUSVIEWS
PAC0016
Tables
BUSVIEWS
PAC0018
Activities
BUSVIEWS
PAC0023
Data Sets
BUSVIEWS
PAC0100
Field Grouping per Activity
BUSVIEWS
PAC0101
Field Control Payment Card Type
BUSVIEWS
PAC0104
Screen Configuration
BUSVIEWS
PAC5
Maintain HR Master Data
SAPMP50A
PACA
PF Administration
SAPMPACA
PACA_MAIN
Payment Card Master Maintenance
SAPLPCA_DIALOG_START
PACB
PF account maintenance
SAPMPACB
PACC
PF debugger
SAPMPACC
PACC1
Assign checking rule
PACC2
Maintain Payment Card Type
PACC3
Maintain payment card category
PACC4
Assignment BDT Payment Card Cat./Typ
PACC5
Maintain payment card blocks
PACE
Pension fund : Postings
SAPMPACE
PACEN
New posting maintenance
SAPMPACO
PACG
HR-CH-PF ESS-Online Simulation
SAPMESSREP
PACK
HR-CH: Pension fund
MENUPACK
PACN
Number range maint. for accounts
SAPMSNUM
PACO
Account/Posting maintenance PF
SAPMPACO
PACP
Pension Fund, Interface
SAPMPACP
PACS
Applicant Evaluation PF
RPLPKBC0
PACT
PC parameter maintenance
SAPMPACT
PAD_LEAVG_NOTI
Trigger for PersonelLvgNoti
PAD_SE_LEAVING_NOTIFICATION
PAD_LEAVG_NOTI_SETUP
Initial SetUp for PersonelLvgNoti
PAD_SE_LEAVING_NOTFIC_SETUP
PAEP1
Procedure for Single Records: PA
RAFWGO_UPLOAD_PA
PAEP2
Procedure for Final Results: PA
RAFWGO_FRP_PA
PAEPBM
Procedure for Final Results: PA
RAFWGO_FRP_BM
PAEPBM_RATIO
Ratio Key Figues: Final Results
RAFWGO_FRP_BM_RATIO
PAFN
DADSU: Number range processing
PAJP
Call Reporting Tree - Japan
SAPMPAJP
PAKG
Adjustments workbench
SAPMPAKY
PAKY
Adjustments Workbench (excl. adjust)
SAPMPAKY
PAL
Printing Assistant for Landscape
SPCPC_START_WD_APPLICATION
PAL1
Create Sales Representative
SAPMP50A
PAL2
Display Sales Representative
SAPMP50A
PAL3
Maintain Sales Representative
SAPMP50A
PAL4
Create Buyer
SAPMP50A
PAL5
Maintain Buyer
SAPMP50A
PAL6
Display Buyer
SAPMP50A
PAM00
Maintain Pools Using SM34
PAM01
Create Pools
PAMS_FLEET_MAINT
PAM02
Maintain Pools
PAMS_FLEET_MAINT
PAM03
Graphical Operational Planning (PAM)
PAMS_FLEET_NEW
PANP
Number Range Maintenance: HRPKBUNUM
PAR1
Flexible Employee Data
RPLICO10
PAR2
Employee List
RPLMIT00
PARA
Print Paremeter Group
RKC_TL_PRINT_PARAM
PARDB1
RDB: Archive Single Records
PARDB2
Delete Archived Single Records
PASR
HR Administrative Services (DAB)
SAPMP50ASR
PASRPDEL
Reorganization Single Records Proc.
RAFWGO_DELETE_SRP
PASR_AWC_RP_FILLCUST
Fill Customizing for Reports
RPASR_RP_FILL_CUSTOMIZING
PASR_DAB_HISTORY
Delete History Data
RPASR_DAB_HISTORY
PASR_DPF_CREATE
Create Personnel File
RPASRCREATEDPF
PASW
Partner Inheritance Switch
PAT1
Personnel Administration Info System
SAPMPAT1
PAUX
Adjustment Workbench
SAPMPAKY
PAUY
Adjustment Workbench (retro proc.)
SAPMPAKY

