List of SAP T-Codes objects containing

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Index of SAP T-Codes Objects

P0

P0000_M10_CL0_PBS - Generate Qualifications/Qual. Groups
P0000_M10_CL1_PBS - Convert Certf./Lic. to Qualification
P0000_M10_CL2_PBS - Out-of-Field Report
P0000_M10_CL3_PBS - Select Certificates/Licenses
P0000_M10_CL4_PBS - Check Qualif./Certif. Consistency
P0000_M10_EEO_PBS - EEO-4 and EEO-5 Reporting P00...

P01A_CU01 - Copy/Delete Entitlements
P01A_CU02 - Copy/Delete Benefit Types
P01A_FO01 - Pension Adjustment
P01A_FO02 - Pre.program DME
P01A_FO02A - Mass Print/Status of Pension Rights
P01A_FO02B - General Statement P01...

P06_AVGL - Pay Scale Progression
P06_AVGS - Managemnt of Promotion Process Steps
P06_IMG_SENOR_AVANC - RPUSEN20 + Variant SAP&P06P1_AVAN
P06_IMG_SENOR_STAGE - RPUSEN20 + Variant SAP&P06P1_STAG
P06_IMG_SENOR_VALABS - RPUSEN20 + Variant SAP&P06P1_VLAB
P08_M08_CMEC - Child Maintenance DEO
P0G1 - Copy entries for garnishments

P1

P16B - Salary packaging (web)
P16B_ADMIN - Salary packaging
P16B_TEST - Salary Packaging (test mode)
P16B_WFCUST - Workflow: Salary packaging ESS
P16_LRCAS - Labour Relations Case File
P16_LRCONF - Lab. Relations Configuration P16...

P1B1 - Transfer hiring data for applicant
P1B2 - Transfer hiring data for applicant
P1B3 - Transfer hiring data for applicant
P1B4 - Transfer table T588Z, infotype 4000
P1B5 - Transfer opt. archive for applicant
P1B6 - Transfer hiring data for applicant P1B...

P1H0 - K32 form correction
P1H1 - Monthly tax return: self-check sheet
P1OA - Transfer Settings for Opt.Archiving
P1Q0 - Increment Progression

P2

P201 - Transfer T514D/V from Client 000
P2HM - HB2 - Change Personal Data
P2R0 - Letter of appointment
P2R1 - Release letter of appointment
P2R2 - Accept letter of appointment
P2R3 - Verify and hire applicant
P2R4 - Print letter of appointment
P2R8 - Display letter of appointment P2R...

P3

P301 - Billing Error Analysis
P301D - Billing Error Detail Analysis
P3PR - 3PR Reconciliation Workbench

P4

P4Q0 - Termination & Redundancy Organiser

P5

P5DB4 - Constr. Ind.: Maintain Constr. Sites
P5P1 - Addition of IT0122 to T588B
P5Q0 - Obsolete: Do not use

P6

P6Q0 - Termination and redundancy workbench

PA

PA00 - Initial PA Master Data Menu
PA03 - Maintain Personnel Control Record
PA03_MENUE - Access PA03 from payroll menu
PA04 - Maintain PA Number Ranges
PA05 - Number Range Maintenance: RP_COIFT
PA06 - Number Range Maintenance: PD_SEQ_NR PA0...

PA10 - Personnel File
PA20 - Display HR Master Data
PA30 - Maintain HR Master Data
PA40 - Personnel Actions
PA41 - Change Entry/Leaving Date
PA42 - Fast Entry for Actions
PA48 - Hiring from External System
PA51 - Display Time Data
PA53 - Display Time Data
PA61 - Maintain Time Data
PA62 - List Entry of Additional Data
PA63 - Maintain Time Data
PA64 - Calendar Entry
PA70 - Fast Entry
PA71 - Fast Entry of Time Data
PA97 - Compensation administration - matrix
PA98 - Compensation Administration
PA99 - Compensation Admin. - Release Report
PAAH - Call Ad-Hoc Query
PAC0 - PC Editor: Initial screen
PAC0001 - Applications
PAC0002 - Field Groups
PAC0003 - Views
PAC0004 - Sections
PAC0005 - Screens PAC...

PAD_LEAVG_NOTI - Trigger for PersonelLvgNoti
PAD_LEAVG_NOTI_SETUP - Initial SetUp for PersonelLvgNoti
PAEP1 - Procedure for Single Records: PA
PAEP2 - Procedure for Final Results: PA
PAEPBM - Procedure for Final Results: PA
PAEPBM_RATIO - Ratio Key Figues: Final Results
PAFN - DADSU: Number range processing
PAJP - Call Reporting Tree - Japan
PAKG - Adjustments workbench
PAKY - Adjustments Workbench (excl. adjust)
PAL - Printing Assistant for Landscape
PAL1 - Create Sales Representative
PAL2 - Display Sales Representative
PAL3 - Maintain Sales Representative
PAL4 - Create Buyer
PAL5 - Maintain Buyer PAL...

PAM00 - Create PAM Requirement
PAM01 - Create Pools
PAM02 - Maintain Pools
PAM03 - Graphical Operational Planning (PAM)
PANP - Number Range Maintenance: HRPKBUNUM
PAOCF_EC_CALL_SLG1 - Call application Payroll integration
PAR1 - Flexible Employee Data
PAR2 - Employee List
PARA - Print Paremeter Group
PARDB1 - RDB: Archive Single Records
PARDB2 - Delete Archived Single Records
PASR - HR Administrative Services (DAB)
PASRPDEL - Reorganization Single Records Proc.
PASR_AWC_RP_FILLCUST - Fill Customizing for Reports
PASR_DAB_HISTORY - Delete History Data
PASR_DPF_CREATE - Create Personnel File
PASW - Partner Inheritance Switch PAS...

PAT1 - Personnel Administration Info System
PAUX - Adjustment Workbench
PAUY - Adjustment Workbench (retro proc.)
PAW1 - Who is who
PAYPC_RESULT -
PAYREQN_NR - Number Range Maintenance: PAYREQN_NR
PAY_NL_PENS_RESULT - Display Payroll Results for Pensions
PA_CASHFLOW_PROPOSAL - Customizing Help for Loans PA
PA_CFTYPMAP_GE - Map PA Flow Type to CF Flow Type
PA_FILLFTYPEMATCH - Fill Assignm. Table for PA Flow Type
PA_FILLUTYPEMATCH - Proposal Generation for PA Cash Flow

PB

PB00 - Recruitment
PB04 - Number Range Maintenance: RP_PAPL
PB10 - Init.entry of applicant master data
PB20 - Display applicant master data
PB2A - B2A Manager
PB2A_ADMIN - B2A Administration Tool
PB2A_AU - Australia Single Touch Payroll
PB2A_GB - GB B2A manager
PB2A_REORG - B2A Manager Reorganization PB2...

PB30 - Maintain applicant master data
PB40 - Applicant actions
PB50 - Display Applicant Activities
PB60 - Maintain Applicant Activities
PB80 - Evaluate vacancies
PBA0 - Evaluate advertisements
PBA1 - Applicant index
PBA2 - List of applications
PBA3 - Applicant vacancy assignment list
PBA4 - Receipt of application
PBA5 - Recurring tasks: Print letters PBA...

PBCX - Cust. Account Assign. Reference (MM)
PBCY - Cust. Account Assign. Reference (FX)
PBCZ - Cust. Account Assign. Reference (DE)
PBC_WIZARD_OM - Activate PBC Functions in OM
PBC_WIZARD_OM_CS - Client-Dependent Activatn PBC in OM
PBEMASSBDRCRTJOB - Schedule BDR Creation
PBEMASSPRCGJOB - Schedule Price Changes
PBR1 - Responsible persons' addresses
PBW1 - Career Center
PBW2 - Application Status
PBW2_TC - Application Status
PBW3 - Internet scenario for applicant
PBW3_TC - Internet scenario for applicant
PBW4 - Assigned Applicants: OBSOLETE PBW...

PC

PC00_M00 - Area menu - Payroll
PC00_M00_CDCP - DME Prel.Program Collective Transfer
PC00_M01 - Payroll Germany
PC00_M01_A2F2 - Team Data
PC00_M01_A2F4 - Hostels
PC00_M01_A2FG - External data PC0...

PC10 - Bereichsmenü - Abrechnung für USA
PC11 - Bereichsmenü-Abrechnung für Irland
PC11_3359_DELIMIT - Tr Code for HIECPRD_DELIMIT_IT3359.
PC12 - Area menu - Payroll for Belgium
PC13 - Bereichsmenü-Abrechnung für Australi
PC13_STP_GEN - Generate STP data for ATO reporting PC1...

PC20 - Bereichsmenü-Abrechnung für Norwegen
PC22 - Payroll accounting for Japan
PC23 - Bereichsmenü-Abrechnung für Schweden
PC25 - Payroll Menu: Singapore
PC26 - Payroll for Thailand
PC27 - Payroll Accounting for Hong Kong PC2...

PC32 - Area menu-Payroll Mexico
PC34 - Payroll Menu for Indonesia
PC37 - Payroll area menu for Brazil
PC3H - Payroll acc. - activity for a period
PC41 - Payroll Korea
PC42 - Payroll menu for Taiwan
PC43 - Area menu-payroll for New Zealand
PC48 - Bereichsmenü-Abrechnung für Philipin
PC4H - Payroll acc. - period-ind. activity
PC99 - Area menu - International payroll
PCA - Payment Cards
PCA0 - Production campaign menu
PCA1 - Creating a Production Campaign
PCA2 - Change Prod. Camp.: Initial Screen
PCA3 - Display Prod. Camp.: Initial Screen
PCAD - Delete Archived PCard Statements PCA...

PCC0 - Maintnce fam.rltd.bonuses Switz.
PCC1 - Maintain Swiss Payroll Units
PCCO - Production Campaign: Costs
PCCV - Payment Card: Field Grouping
PCGC - Maintain Car Database
PCH0 - Monthly personnel data saved
PCKC - Consistency Check Constants
PCKY - Consistency Check Year-End
PCM0_MAINTAIN_PBSWT - Maintain PBS wage type intervals
PCMNO - Production Campaign Number Ranges
PCNUM - Number Range for PCard Transactions
PCOO_M25_C3CL - 3CML Report
PCP0 - Edit posting runs
PCRWF - Customizing Workflow Change Requests
PC_PAYRESULT - Display Payroll Results

PD

PDA4 - Object List: Absence Events
PDC_BOARD - Postdated Checks Dashboard
PDD_DET_PROC - product det. procedure maintenance
PDF0 - Convert form for remun.statement
PDF7 - Delete form in customer client
PDF8 - Copy form from SAP client
PDF9 - Copy forms within customer client
PDFA - Convert payroll journal form
PDFN - DUCS : number range maintenance PDF...

PDN - Product Designer Workbench
PDNO - Number Range Maintenance: FMPD
PDO1 - List of Average CA Supplements SR
PDRSETUP - First settings for PDR
PDSY - HR Documentation Maintenance
PDS_DEL - Delete Additional PDS Data
PDS_MAINT - Maintain Additional PDS Data
PDT2 - HU creation in production
PDW1 - Create reporting time types
PDW2 - Create Quota Types for Reporting

PE

PE00 - Starts Transactions PE01, PE02, PE03
PE01 - HR: Maintain Payroll Schemas
PE01N - Editor for Payroll Schemas
PE02 - HR: Maintain Calculation Rules
PE02N - Editor for PC rules
PE03 - HR: Features PE0...

PE50 - PE50
PE51 - HR form editor
PE51_CHECKTAB - Check Table Maintenance HR-Forms
PECLUSTER - Process HR cluster
PECM_ADJUST_0759 - Adjust Compensation Process Records
PECM_ADJ_SAL_STRU - Update of Pay Grade Amounts
PECM_BUDGET_DELETE - Delete Budget Units
PECM_CHANGE_STATUS - Change Compensation Process Status
PECM_CHK_BUDGET - Check and Release Budget PEC...

PEG01 - Collective Processing Pegging
PEG01N - Pegging: Collective processing
PEG02 - Manual Assignment Maintenance
PEG03 - Breakpoint Maintenance
PEG04 - Assignment of Exceptions
PEG05 - Assignment Overview PEG...

PEPM - Profile Matchup
PEPMEN - Task Level Menu for the PEP
PEPP - Profiles
PERIODCD - Change Documents for Posting Periods
PERSA_FIORI - Tcode for Personnel Area fiori
PERSONAS - SAP Screen Personas Administration
PERSONAS_ADMIN - Personas Admin Workbench
PERSREG - Personalization object
PERSUB_FIORI - Personnel Subarea for Fiori PER...

PEST - Maintenance of process model
PEST_IMG - Maintenance of process models
PEWA2 - EEA2 Workforce Analysis
PEWA4 - EEA4 Income Differentials
PEXP - Manage Expert Communities

PF

PF02 - Cust. Test of Value-Based IM
PF05 - Number Range Maintenance: HRSOBJECT
PFAC - Maintain Rule
PFAC_CHG - Change Rules
PFAC_DEL - Delete Rule
PFAC_DIS - Display Rule
PFAC_INS - Create Rule
PFAC_RESPO - Maintain Responsibilities PFA...

PFCG - Role Maintenance
PFCGFIORIROLES - Creation of Roles for Fiori LP
PFCGFIORIROLESLP - Creating Front-End Roles
PFCGMASSADDTEXT - Mass Maintenance of Role Texts
PFCGMASSCOLLASSIGN - Mass Editing of Composite Roles
PFCGMASSDELETE - Mass Deletion of Roles PFC...

PFDE - HR-PF: PC Editor
PFDESS_02PKB1 - ESS Insurance Statement
PFDESS_02PKB4 - ESS Simulated Leaving
PFDESS_02PKB8 - ESS Advance
PFDESS_02PKM1 - ESS Insurance Statement
PFDESS_02PKM4 - ESS Simulated Leaving PFD...

PFM2 - Period Monitor: Log Display
PFM3 - PEP CO-PC-ACT: Dummy
PFM4 - Period Monitor: Log Display
PFM5 - Period monitor - log display
PFM_12FIB1 - IN update: PFM_12FIB1
PFM_12FIFR02 - PAP print PFM...

PFN0 -
PFOM - Maintain Assignment to SAP Org.Objs
PFOS - Display Assignment to SAP Org.Objs
PFO_CUST_ARCHINDEX - Define Archive Information Structure
PFO_CUST_COM_GO_SEG - Maintain Combinations (BusObj.)
PFO_CUST_COM_ZO_SEG - Maintain Combinations (AssgnmntObj.)
PFO_CUST_CONST - Construct New Object Type PFO...

PFSE - Call Process Flow Scheduler
PFSM - Start Download of PFS Master Data
PFSO - User's Organizational Environment
PFT - Maintain Customer Task
PFTC - General Task Maintenance
PFTC_CHG - Change Tasks
PFTC_COP - Copy Tasks
PFTC_DEL - Delete Tasks
PFTC_DIS - Display Tasks PFT...

PFUD - User Master Data Reconciliation
PFUD_AIMP - Optimzed User Comparison
PFWF - Maintain Workflow Task (Customer)
PFWS - Maintain Workflow Template
PF_WLS_SUBST - Substitute inbox worklist server

PG

PGOM - Graphical Structure Maintenance

PH

PHAPCN_CREATE_PA - PA: Create Appraisal Document (CN)
PHAPCN_OBJ_LIB - Objective Library
PHAP_ADMIN - Administrator - Appraisal Document
PHAP_ADMIN_PA - PA: Administrator - Appr. Document
PHAP_ANON - Appraisal Documents - Anonymous
PHAP_CATALOG - Appraisal Template Catalog PHA...

PHCPADCO - Post Cost Planning Data to CO
PHCPADMN - Manage Cost Planning Data
PHCPCLCO - Display Original Document (Cluster)
PHCPCLPL - Display Plan Data (Cluster)
PHCPDCDE - Delete Employee Infotype Data
PHCPDCDL - Delete Infotype Data PHC...

PHIN_ORGANIZER2 - CALL Record Management from THO
PHM01 - Material types for Inv. Count IView

PI

PI30 - PP-PI Options for Release 3.0
PI50 - Transfer selected R/2 orders
PI51 - Transfer current R/2 orders
PI60 - Transfer confirmations to R/2
PIC01 - Maintain Parts Interchangeability
PIC03 - Display Parts Interchangeability
PIC31 - PIC : Mass maintenance for MPN Sets
PIDE - Settings for Data Exchange
PIDV - Settings for Data Exchange
PIMG - Display R/3 Plug In IMG
PIMG_HRDECI01 - SAP Enhancement for Expenses
PIMG_XPSVEOD0 - SAP Enhancement/Pension Recipient
PIMN - Human Resources Information System
PIQACADOFFER00 - Edit Event Offerings
PIQACADOFFER00_D - Display Event Offerings
PIQACADOFFER00_DW - Display Event Offerings
PIQACADOFFER00_W - Edit Event Offerings
PIQACADOFFER01 - Event Offerings for Cohorts
PIQACADOFFER01_D - Display Offerings for Cohort PIQ...

PITC - Maintain Tax Classifications
PITM - Mapping Tax Classification
PITX - Mapping Text IDs R/3 <-> CRM
PIU1 - View program example 1
PIU2 - View program example 2
PIU3 - View program example 3
PIVB - Pivot Browser Overview
PIVV - Filter Mode Relating to KNVV

PJ

PJ02 - Change JIT Call
PJ03 - Display JIT Call
PJ04 - Display JIT Calls
PJNA - Message Output
PJNAN - Summarized JIT Call Output List
PJNK1 - Create Condition: JIT Call
PJNK2 - Change Condition: JIT Call
PJNK3 - Display Condition: JIT Call
PJWE - Goods Receipt for JIT Call

PK

PK00 - Kanban
PK01 - Create Control Cycle
PK02 - Change Control Cycle
PK02NR - Change Control Cycle
PK03 - Display Control Cycle
PK03NR - Display Control Cycle PK0...

PK10 - Define Status of Kanban Board
PK11 - Plant Overview: Kanban
PK12 - Kanban Board: Supply Source View
PK12N - Kanban Board: Supply Source View
PK13 - Kanban Board: Demand Source View
PK13N - Kanban Board: Demand Source View PK1...

PK21 - Change Kanban Container Status
PK22 - Kanban Quantity Signal
PK23 - Manual Kanban Creation
PK23L - Delete Kanbans Automatically
PK24 - Enter Customer KANBAN Call
PK31 - Container Correction
PK37 - Supply Area Stock Correction
PK41 - Backflush KANBAN Orders
PK50 - Display Errors: Kanban
PK51 - Error Processing PDC Kanban
PK52 - Kanban Calculation Error Log
PKAL - Due Replenishment Elements
PKBC - Chnge Container Status With Bar Code
PKC1 - Process cost controlling
PKDIS - Distribution for Kanban Calculation
PKG1 - Copy entries for garnishment CA
PKGMATTYP - Maintenance View: V_TVTY_C
PKLCM - Change Control Cycle Lifecycle Stat.
PKMC - Control Cycle Maintenance
PKRF21 - Kanban Signal with Radio Frequency
PKRF22 - Quantity Signal with Radio Frequency
PKRF23 - Event-Driven KANBAN Radio Frequency
PKRFBC - Kanban Barcode without Actual Qty
PKW1 - Kanban Board WWW

PL

PL00 - Maintenance of Packing Instructions
PLD04 - Personalized Layer Deletion
PLMC_AUDIT - Audit Management: Customizing
PLMC_AUDIT_MAPPING - Customizing Field Assignment MS Proj
PLMC_AUDIT_NRM_AID - Number Range Maintenance: PLMAUDIT
PLMC_AUDIT_RESIDENCE - Audit Comps: Define Residence Time
PLMC_AUDIT_SFAC_AQN - Field Selectn:Audit Questn List/Item
PLMC_AUDIT_SFAC_AUO - Field Selection: Audit PLM...

PM

PM01 - Enhance Infotypes
PM03 - Maintain Features Number Range
PM10 - Statements Selection
PM11 - Statements - Single Entry
PM12 - Statements - Fast Entry
PM13 - Statements - Print
PM20 - Statements with SAPscript
PM22 - Copy and Delete Statement
PM23 - Statements Collector
PM24 - HR-DBW: Display Data Records
PM30 - Statements with Interactive Forms
PMAH - HR-FPM: Access Ad Hoc Query
PMB0 - Position Management Plan Version
PMB1 - Change Overall Budget
PMB1I - Internet Scenario - Budget Info
PMB2 - Display Overall Budget
PMBA - Position Management Report Selection
PMBC - Create Overall Budget PMB...

PMC1 - Check Consistency With Org. Mgt
PMEC - Change Employee
PMED - Display Employee
PMESIM - Manual Payroll Simulation
PMEVC - Variant Configuration Modeling Envmt
PMFD - Access HR-PFM via FM Account Assgmt
PMFM - Access HR-PFM via FM Account Assgmt
PMHS - Change Budget Status
PMIC - Consistency check with Funds Mgt
PMIMG - Access Customizing HR-FPM
PMIS - HIS for HR-FPM
PMJR - Derivatives Document Journal
PMLA - Create: Portfolio List
PMLB - Change: Portfolio List
PMLC - Display: Portfolio List
PMLD - Execute: Portfolio List
PMMF - Financing workbench
PMMN - HR Funds and Position Management
PMMO_BREAKPOINT - Breakpoint Maintenance
PMMO_DISLOG - Application Log - Distribution
PMMO_DISPLAY_CALIB - PMMO Calibration Display
PMMO_DISTRIBUTION - Cost Distribution in PMMO PMM...

PMOC - Create Organization
PMOD - Display Organization
PMOF - Position List: Listed Options/Fut.
PMOF3 - Position List: Listed Derivatives
PMOF4 - Flow List: Listed Derivatives
PMOM - Change Organization PMO...

PMRP_TLD_OVERVIEW - Overview for pMRP Data
PMSI - Simulate Payroll Run
PMSV - Reversal of Margin Flows
PMUS - User-Specific Settings
PMVM - Calculate variation margin
PMWIZ001 - 'Generation...' Enhancement
PMWIZ002 - 'Reconcile...' Enhancement
PMWIZ003 - Activate Document Display
PMWIZ004 - Define Summarizt. of Required Funds
PMWIZ005 - Required Funds of Vacant Positions
PMWIZ006 - Enhanced Financing Distribution PMW...

PN

PNZ3 - Pay Scale Reclassification NZ
PNZ4 - Pay Scale Increase NewZealand
PNZ5 - Pay Scale Inc. Extended NewZealand

PO

PO01 - Maintain Work Center
PO01D - Display Work Center
PO02 - Maintain Training Program
PO02D - Display Training Program
PO03 - Maintain Job
PO03D - Display Job PO0...

PO10 - Maintain Organizational Unit
PO10D - Display Organizational Unit
PO11 - Maintain Qualification
PO11D - Display Qualification
PO12 - Maintain Resource Type
PO12D - Display Resource Type PO1...

POACIMGCHK - Check consistency for POAC
POACTREE03 - Edit Accrual Objects
POAC_MM2ACE_TRANSFER - Transfer MM Purchase Order to ACE
POART - Portfolio Types
POASS - Portfolio Determination: Access Seqs
POBJ_TESTTOOL - POBJ Generic Framework Test Tool
POCA_LOG_SEND_PO - Log Business Activity for a Send PO
POCA_SCHEDULE_SENDPO - Schedule Logging for Send Pur.Order
POCA_SIM_PROCURE2PAY - Simulate Procure to Pay Scenario
POC_ACTIVE - Activate/Deactivate Process Logging
POC_BA_TIME_LIMIT - Task Creation Time Limit
POC_BI_ACTIVATION - BI Activation for Process Logging POC...

POD1 - Start Report RPU_UPDATE_IT118_46C
POD2 - Start Report RPLKGPD0PBS
POD3 - Start Report RPU_FILL_IT595_46C
POD4 - Start Report RPLOZPD0PBS
POD5 - Start Report RPU_UPDATE_DOZUL_46C
POF1 - Create Pkg Instruction Determination
POF2 - Change Pkg Instruction Determination
POF3 - Display Packing Instr. Determination
POFO1 - Create Portfolio
POFO2 - Change Portfolio
POFO3 - Display Portfolio POF...

POI1 - Start Download of Master Data
POIL - View Received Data Log
POIM - Start Download of Master Data
POIT - Start Download of Transaction Data
POIU - Start Receiving Changes to Data
POP0 - Maintenance of Packing Instructions
POP1 - Create Packing Instruction
POP2 - Change Packing Instruction
POP3 - Display Packing Instruction
POP4 - Deletion flag undo for pack.instr.
POP5 - Determination of Pkg Instr. Use POP...

POSTIVDOC - Call transaction MIRO from Portal
POTAB - Define Portfolio Tables
POTABC - Change Portfolio Tables
POTABD - Display Portfolio Tables
POTB - Parameters for OTB
POWL_CAT - Maintain POWL categories
POWL_CHIP_CONFIG - Maintain POWL Chip Details
POWL_COCKPIT - POWL Administrator Cockpit
POWL_EASY - Easy-POWL Feeder Builder
POWL_QUERY - Maintain POWL Query definition
POWL_QUERYR - Maintain POWL Query role assignment POW...

PP

PP01 - Maintain Plan Data (Menu-Guided)
PP01_DISP - Display Plan Data (Menu Guided)
PP02 - Maintain Plan Data (Open)
PP03 - Maintain Plan Data (Action-Based)
PP03_DIRECT - Execute Action Directly
PP05 - Number Ranges PP0...

PP23 - Reset Password
PP25 - Display Scenario Group
PP26 - Plan Scenario Administration
PP27 - Release plan scenario
PP28 - Create Scenario (Proj.Pay)
PP29 - Change Scenario Group PP2...

PP30 - SAP Room Reservation Management
PP32 - SAP Room Reservations: Services
PP40 - Correspondence
PP60 - Display Shift Planning
PP61 - Change Shift Planning
PP62 - Display Requirements
PP63 - Change Requirements
PP64 - Choose Plan Version
PP65 - Edit Entry Object PP6...

PP70 - Organizational Management
PP72 - Shift Planning
PP74 - Personnel Cost Planning
PP7S - Organizational Management
PP90 - Set up Organization
PPAC0001 - BDT Control: Applications
PPAC0002 - BDT Control: Field Groups
PPAC0003 - BDT Control: Views
PPAC0004 - BDT Control: Sections
PPAC0005 - BDT Control: Screens
PPAC0006 - BDT Control: Screen Sequences PPA...

PPCA1 - Archive
PPCA2 - Delete
PPCA3 - Postprocessing
PPCA4 - Evaluate
PPCA5 - Administration
PPCCUS1 - PPC: Number Range Maintenance PPC...

PPDM - Detail Maintenance Planning ITs
PPDPCS - Display Development Plan Catalog
PPDPHM - Change Development Plan History
PPDPHS - Display Development Plan History
PPDPIM - Change Individual Development Plan
PPDPIS - Display Individual Development Plan PPD...

PPE - iPPE Workbench
PPEAPO - iPPE Conversion for APO@ERP
PPECFP1 - Transfer iPPE Changes
PPECFP1_CHECK - Check iPPE Transfer Packages
PPECHK - iPPE Consistency Check (Prod. Vers.)
PPECIF_COMPARE - iPPE-CIF Comparision Report PPE...

PPF_HISTORY - Display Mass Run History
PPHMRPSET - Maintain PPHMRPSET
PPH_DD_BUFLVL_PRPSL - Buffer Level Proposal Calculation
PPH_DD_BUF_PROF - Transaction for Buffer Profile
PPH_DD_EFG_CLASSIFY - EFG Classification
PPH_DD_PRODBUF_ADOPT - Change status Adjust->Adopt
PPH_DD_PROD_CLASSIFY - Product Classification PPH...

PPI0 - Transfer of Table Entries
PPIS - Human Resources Information System
PPLB - Evaluate Careers
PPMDT - Manager's Desktop
PPMDTCW - Customizing wizard Manager's Desktop
PPME - Change Matrix Organization
PPMGAG_ACC_NR - Prepayment Accrual Number Range
PPMGAG_PPM_NR - Prepayment Agreement Number Range
PPMGCO_DDC - Number range editing: PPMGCO_DDC PPM...

PPO1 - Change Cost Center Assignment
PPO2 - Display Cost Center Assignment
PPO3 - Change Reporting Structure
PPO4 - Display Reporting Structure
PPO5 - Change attributes
PPO6 - Display attributes PPO...

PPPD - Display Profile
PPPDC02 - Initial and Delta Dowload PP-PDC
PPPDC03 - Upload Request PP-PDC
PPPDC04 - Update PDC Messages PP-PDC
PPPE - Area Menu: Personnel Development
PPPE_SEARCH_FOR_Q - Find Objects for Qualifications PPP...

PPQ1 - Find Objects for Qualifications
PPQ2 - Find Objects for Requirements
PPQ3 - Find Objects for Profile
PPQD - Display Qualifications Catalog
PPRL - Change Material When Profile Deleted
PPRP - Reporting: Personnel Development
PPRV - Change Material When Profile Changed
PPSC - Create Structure
PPSM - Change Structure
PPSP - Succession Planning
PPSS - Display Structure
PPST - Structure Evaluation
PPUP - Settings: User Parameters
PPWFBUF - Synchronize OM Workflow Buffer
PP_APL - Absence Planner: Public Sector DE
PP_MY_APP - Appraisals Where Appraisee
PP_MY_APP_CREATE - Create Appraisal
PP_MY_APP_MGT - My Appraisals
PP_MY_PROFILEMATCHUP - Profile Matchup With Own Position
PP_MY_QUALIFICATIONS - Display Qualifications Profile PP_...

PQ

PQ01 - Actions for Work Center
PQ02 - Actions for Training Program
PQ03 - Actions for Job
PQ04 - Actions for Business Event Type
PQ06 - Actions for Location
PQ07 - Actions for Resource PQ0...

PQ10 - Actions for Organizational Unit
PQ12 - Actions for Resource Type
PQ13 - Actions for Position
PQ14 - Actions for Task
PQ15 - Actions for Company
PQ17 - Actions for Requirement Profiles PQ1...

PQAH - Ad Hoc Query
PQLV - Australian Leave Processing
PQTO - Transaction for screen 2000
PQTO_CE - Termination Organiser for AU CE
PQ_FEE_CALC - Fee Calculation
PQ_GRANT_CALC - Grant Evaluation

PR

PR00 - Travel expenses
PR01 - Maintain (Old) Trip Data
PR02 - Travel Calendar
PR03 - Trip Advances
PR04 - Edit Weekly Reports
PR05 - Travel Expense Manager PR0...

PR10 - Number Range Maint.: RP_REINR
PR11 - Number range maint.: HRTR_PDOC
PR12 - Number Range Maint. for Posting Runs
PR20 - Create Trip
PR706Z - Copy T706Z -> T706Z1
PR71 - Customizing Coding Block 1701
PR72 - Customizing Coding Block 1702
PR73 - Customizing Coding Block 1703
PRAA - Automatic Vendor Maintenance
PRAP - Approval of Trips
PRC2 - Customizing Coding Block 1200
PRC7 - Customizing Coding Block 1700
PRCAT - Analysis Tools Pricing
PRCC - Import Credit Card Files
PRCCD - Display Credit Card Receipts
PRCCE - Process Incorrect Transactions PRC...

PRD1 - Create DME
PRDE - Delete Trip Prov.Variant
PRDH - Employees with Exceeded Trip Days
PRDO - Generate Participant List Template
PRDX - Call Country Version DME Pre.Program
PREC - Travel Expenses Accounting Program
PREP - Import Program for Per Diems
PREX - Create expense report
PRF0 - Standard Form
PRF0_PDF - Mass Printing of Standard Forms
PRF1 - Summarized Form 1
PRF2 - Summarized Form 2
PRFAM - Maintain Price Families
PRFI - Posting to Financial Accounting PRF...

PRGN_IAM_ORG_MAINT - Maintenance of Organization Levels
PRHD - Maximum Value Delimitation for Meals
PRHH - Scale Maximum Amounts for Meals
PRHP - Scale Per Diems for Meals
PRICAT - PRICAT: Maintain mat. as per catalog
PRICATCUS1 - Pricat: Customizing for V_pricat_001
PRICATCUS2 - Pricat: Customizing for V_pricat_002
PRICATCUS3 - Pricat: Customizing for V_Pricat_003
PRICATCUS6 - Pricat: Maint. View V_Pricat_006
PRICATCUS7 - Pricat: Maint. View V_Pricat_007 PRI...

PRJBILGREQ_NUMRANGE - Proj Billing Req Nmbr Rnge intervals
PRKE - Evaluation Program
PRMC - Travel Expenses: Feature TRVCT
PRMD - Maintain HR Master Data
PRMF - Travel Expenses: Feature TRVFD
PRML - Set Country Grouping via Dialog Box
PRMM - Personnel Actions
PRMO - Travel Expenses: Feature TRVCO PRM...

PRNR - Number range editing: FI_PAYTRCP
PRNT_LAST_ODN - Printing the Last ODN assigned
PROCESS_ADM_SERVICES - Processing of ICF Admin Services
PROD_SUBSTN_TEST - Test for Product Substitution
PROD_SUBSTN_UPLOAD - Prod. Substn. Excln. upload
PROF - Profit Center Accounting
PROJBILLPROF - Project Billing Profile
PROT451 - Evaluate Error Log (Parallel Run) PRO...

PRPBIL - Customizing print profile bill. doc.
PRPBILV - Print Profile Maintnce: Billing Doc.
PRPD - Delimitation of Per Diems for Meals
PRPDBIL - Print Prof. Customizing EWM BillDocs
PRPDBILV - Print Profile Maint. EWM BillDocs
PRPHU - Customizing Print Profiles HU PRP...

PRRL - Reset Trips to 'To be Accounted'
PRRQ - Create Travel Request
PRRW - Post Accounting Data
PRSC - Record: Start Values for Trip Chain
PRSD - Display: Start Values for Trip Chain
PRST - Period Statistics
PRS_REM - Delete Job for Engagement Management
PRT3 - Travel Expenses: Maintain Postings
PRTA - Overview of Travel Expense Reports
PRTAXFIN - Tax Report Finland
PRTC - Display Imported Documents
PRTE - Trip Details
PRTS - Overview of Trips PRT...

PRUL - Travel Expense PDs/FRs: Upload
PRVCCC_D - Dispaly V_PRV_CCC by key
PRVH - Scale Maximum Amounts for Meals
PRVK - Scale Pocket Money Per Diems
PRVP - Scale Per Diems for Meals
PRVT - VAT Recovery
PRWA - Display Archived Travel Documents
PRWW - Expense Reports (Offline)
PR_ADMIN_TC - Administrate Credit Card Buffer
PR_ADMIN_TC_LOG - Log For TC Buffer Admin.
PR_CHECK - Check Customizing Settings
PR_DEL_LOG - Log for Deleted Trips
PR_WEB_1000 - Trip Data
PR_WEB_1200 - General Trip Data PR_...

PS

PS4S_STATUS_DEL - Delete Status Confirmation Table
PS4S_STATUS_PROC - Send Status Confirmation
PSA00 - Activate PSA
PSA01 - Activate Rollup for PSC
PSA02 - PSA Authorities
PSA03 - Configuration screens for production
PSA04 - Volume Conversion Factors
PSA05 - Calculation Types PSA...

PSB0 - Generation quart.SI declarat.periods
PSB1 - Generate Tax scales (B)
PSC0 - Set Plan Version Valid for Cost Plan
PSC09 - PSC Conversion Factor Transaction
PSC10 - PSC Master data
PSC11 - PSC product
PSC12 - PSC calculation type
PSC13 - PSC group PSC...

PSEMAINT - PSE Management
PSEN_IMG_XX_CUST - Display settings
PSEOPMIG - Migration of Dates for EoP
PSFCL - PSM Cash Reporting
PSH0 - Number range of commission contracts
PSH1 - Cluster key of commissions by days
PSHLP10 - Project Worklist
PSHLP20 - Project Editor
PSHLP30 - Draft Workbench
PSHLP90 - Administrator Workbench PSH...

PSINDS_OBJDISP - Display Object
PSINDS_REPDISP - Display Report
PSJ_DELETE_LOCAL - Delete Log Entries
PSJ_DEMO - PSJ Demo Application
PSO0 - Set Plan Version for OrgManagement
PSO1 - Set Aspect for OrgManagement
PSO2 - PS System/Database Tools
PSO3 - Infotype Overview
PSO4 - Individual Infotype Maintenance
PSO5 - PD: Administration Tools PSO...

PSPERSNBLK - Block/Unblock Person Responsible
PSPERSNBLK_APPROVE - Approve Blocked/Unblocked Person Res
PSREFDEL - Delete Customer/Vendor in PS
PSSC00_4S_3_MIGRATIO - Transaction for manual migration
PSSC00_ACC_RFC_SLG1 - Application Log Accounting Adapter
PSSC00_ARCH01 - Global Settings
PSSC00_ARCH02 - Residence Time for SXP Documents
PSSC00_ARCH03 - Residence Time for NCD Documents
PSSC00_ARCH04 - Residence Time for DBA Documents PSS...

PST2 - Number range maintenance: HR_CZ_002
PSV0 - Change / Display Resources
PSV1 - Dynamic Attendance Menu
PSV2 - Dynamic Business Event Menu
PSV3 - Dynamic Information Menu
PSV4 - Set Plan Version
PSV5 - Info: Attendances PSV...

PSW5 - Per.Repostgs in Actual for Projects
PSWB - Execute Per.Reposting Plan Projects
PS_BOM_UPDATE - Wbs BOM/ MBOM generation from PS
PS_USER - Display SAP user name details

PT

PT00 - Time Management
PT00_M99_HRF - Time Statement
PT01 - Create Work Schedule
PT02 - Change Work Schedule
PT03 - Display Work Schedule
PT10 - Number Range Maintenance: PTM_DOCNR
PT11 - Number Range Maintenance: PTM_QUONR
PT12 - Number Range Maintenance: HRAA_PDOC
PT40 - PDC Error Transaction
PT41 - Customizing CC1 Communication Param.
PT42 - Supply Personnel Data
PT43 - Supply Master Data
PT44 - Upload Request
PT45 - Post Person Time Events PT4...

PT50 - Quota Overview
PT60 - Time Evaluation
PT60_NON_CE - Time Evaluation (RPTIME00)
PT61 - Time Statement
PT62 - Attendance List
PT63 - Personal Work Schedule
PT64 - Absence List PT6...

PT70 - Time Management Info System
PT705B - Display Features
PT71 - Tool Selection for Time Management
PT80 - CC1: Manager
PT90 - Absences: Calendar View
PT90_ATT - Attendances: Calendar View
PT91 - Absences: For Multiple Employees
PT91_ATT - Attendances: For Multiple Employees
PTARQ - Test Environment for Leave Request
PTCCX - Test Environment
PTCOR - Clock-In/Out Corrections: Test
PTDW -
PTE1 - Generate Batch Input Session
PTE2 - Process Batch Input Session
PTE3 - Reorganize Interface File
PTFMLA - FMLA Workbench
PTFMLA_PROF - FMLA Workbench
PTFO10 - VAT Refund Report
PTG1 - Pflegen Krankengeld-Bezahlung (GB)
PTG3 - Display Qualifying Day Pattern (GB)
PTKC_ANU_PAY_FED - Federal Tax Calculator: Annual
PTKC_ANU_PAY_QC - Quebec Tax Calculator: Annual
PTKC_CAR - Car Taxable Benefit Calculator
PTKC_NONREG_PAY_FED - Fed. Tax Calculator: Regular/Bonus
PTKC_NONREG_PAY_QC - QC Tax Calculator: Regular/Bonus
PTKC_REG_PAY_FED - Federal Tax Calculator: Pay period PTK...

PTME - Time Manager's Workplace
PTME_PROF - Time Manager's Workplace
PTMW - Time Manager's Workplace
PTMW_DISP - PTMW Display Mode
PTMW_DISPLAY - PTMW Display Mode
PTMW_PROF - Time Manager's Workplace PTM...

PTRM_PLARR_DELTA_UP - Delta upload TrvPlArrgNotifcation
PTRM_PLARR_INI_UP - Intial upload TrvPlArrgNotifcation
PTRM_PLARR_SETUP - Intial setup TrvPlArrgNotifcation
PTRV_AD_HOC_QUERY - Travel Management Queries
PTRV_BSTAT - Create and Maintain Trip Statistics
PTRV_CALC - Pocket Calculator PTR...

PTSAFT_MATACCNT - SAF-T Materials based on G/L Account
PT_55400 - Examine Table T554S
PT_ABS20_ATT - Attendance/Absence Data: Overview
PT_BAL00 - Cumulated Time Evaluation Results
PT_BPC00 - Generate Personal Calendar
PT_BPC10 - Leave Accrual and Quota Deduction
PT_CLSTB1 - Temp. Time Eval. Results (ClusterB1) PT_...

PU

PU00 - Delete Personnel Data
PU01 - Delete current payroll result
PU03 - Change Payroll Status
PU11 - Supplementary Pension: Public Sector
PU12 - Connection to Third-Party Payroll
PU12_CONVERT - Data Export
PU12_DOWNLOAD - Data Export
PU12_EXPORT - Data export
PU12_IDOC_CREATE - Create IDocs PU1...

PU22 - HR Archiving
PU23 - SARA Parameters Set For PA_CALC
PU24 - SARA Parameters Set For PA_TIME
PU25 - SARA Parameters Set For PA_TRAVEL
PU30 - Wage Type Maintenance
PU90 - Delete applicant data
PU95 - HR: Maintain Log. Views & WT Groups
PU96 - HR: Maintain Wage Type Groups
PU97 - HR: Logical View Maintenance
PU98 - Assign Wage Types to Groups
PUC0 - HR-CH: Maintain MA attributes
PUC9 - Reorganization of Infotype 0279
PUCA - PC administration for PF
PUCE - PC editor for PF
PUCF - PC Form Maintenance PF
PUCF_PDF - PDF Form Maintenance PF PUC...

PUFK - Form manager
PUIT_UI - Test for ITF Conversion Classes
PULT - Transport HR Tables for Logistics
PUOCBA - Off-Cycle-Batch: Subsequent Activity
PUOCBLTI - Subsequent Processes for Mass LTIs
PUOCBP - Off-cycle batch: Payroll follow-up
PUOCBR - Off-cycle batch: Replacement
PUOCLG - OC-Batch: Batch Table List
PUOCLL - OC: List of Replacements/Reversals PUO...

PURBL - Backlog List MM
PURCHASE_LEDGER_PERU - Purchase Ledger, Peru
PUST - HR Process Workbench
PUST_2 - HR Process Workbench (Old)
PUST_LIM - HR Process WB (Some Processes Only)
PUST_SO - HR Process Workbench (Display)
PUU1 - BSI Test Tool 5.0
PUU2 - transaction of sapmpuu2

PV

PV00 - Book Attendance
PV01 - Rebook Attendance
PV02 - Prebook Attendance
PV03 - Replace Attendance
PV04 - Cancel Attendance
PV05 - Book List: Attendees/Business Events PV0...

PV10 - Create Business Event with Resources
PV11 - Create Business Event w/o Resources
PV12 - Firmly Book / Cancel Business Event
PV14 - Lock / Unlock Business Event
PV15 - Follow Up Business Event
PV16 - Prebook List: Business Event Types PV1...

PV26 - Prebook List: Attendees/Event Types
PV2I - Attendee Bookings (Web Users)
PV32 - Create Appraisal
PV33 - Business Event Appraisal
PV34 - Attendee Appraisal
PV35 - Appraisal Conversion Program
PV3I - Book Attendance System Users
PV4I - Book Attendance Web Users
PV5I - Cancel Attendance: System Users
PV6I - Cancel Attendance Web Users
PV7I - Training Center
PV8I - My Bookings
PVB0 - Business Event Budget
PVB1 - Create Business Event Budget
PVB2 - Display Business Event Budget
PVB3 - Change Business Event Budget
PVB6 - Initialize Business Event Budget
PVBA - Training & Events: Budget Comparison PVB...

PVCT - Master Data Catalog
PVD0 - Create/Change Business Event Type
PVDM - Maintain Dynamic Menus
PVERSN - Maintain Progress Version
PVF0 - Create/Change Location
PVF1 - Maintain Location
PVG0 - Create/Change Resource
PVG1 - Create/Change Room
PVG2 - Lock/Unlock Resource
PVG3 - Maintain Room
PVH0 - Create/Change External Instructor
PVH1 - Create/Change Instructor
PVH2 - Maintain External Person
PVK0 - Correspondence History
PVL0 - Create/Change Business Event Group
PVMN - Training and Event Management
PVR0 - Create/Change Resource Type
PVR1 - Maintain Room Equipment
PVS00 -
PVS01 -
PVS02 -
PVS03 -
PVSEARCH_ADM - Administer Search Engine
PVU0 - Create/Change Company
PVU1 - Maintain Company
PVV0 - Create/Change Service

PW

PW00 - Incentive Wages
PW01 - Maintain Incentive Wages Data
PW02 - Display Incentive Wages Data
PW03 - Record Incentive Wages Data
PW41 - Generate Batch Input Session
PW42 - Process Batch Input Session
PW43 - Reorganize Interface File
PW61 - Time Leveling
PW62 - Employment Percentage
PW63 - Reassignment of Pay Scale Group
PW70 - Recalculate Indiv. Incentive Wages
PW71 - Recalculate Group Incentive Wages
PW72 - Remove leaving employee from group
PW74 - Delete time tickets from cluster L1
PW75 - Delete time tickets from cluster G1
PW80 - Incentive Wages: Current Settings
PW91 - Incentive Wages: Control Parameters
PW92 - Incentive Wages: User Exits
PW93 - Incentive Wages: Group Parameters
PW94 - Inc. Wages: Logistics Parameters
PWKC - Create Work Center Capacity IDoc
PWPC - Convert Column Framework
PWPC_CONV_MDT_TO_LPA - Convert MDT Data to MSS LPA
PW_CEDTX0_AFTER - Remuneration Statements
PW_CEDTX0_BEFORE - Remuneration Statements

PX

PX01 - Planning Area, External Plan. Tool
PX02 - Planning Tool, Physical System
PX03 - Planning Tool
PX04 - Ext.Planning Tool: StartParam. WinNT
PX05 - External Planning Tool: Lock Table

PY

PY01 - Adopt T77R* from release note 20.A
PYC_ACT_EXT_USER_ID - Activate & Deactivate Ext. User ID
PYC_ADM_TRANSACTION - PCC: Admin Transaction Conf.
PYC_AL - PCC: Action Log Viewer
PYC_CHK_INST_CONS - Check instance runtime consistency
PYC_CONF_WB - PCC Configuration Workbench
PYC_EH - Payroll Control Center Event Handler PYC...

PYD_AUTH_PY_COCKPIT - Payroll Cockpit dummy transaction
PYD_DES - Delete Expired User Sessions
PYD_DIR - Delete Data Source Instance Results
PYD_DLM_DEL - PYD DLM Delete tool
PYD_EXI - Execute Data Source Instances
PYD_PDD - Display/Delete Person-specific Data PYD...

PYK0 - History of year end reporting runs
PYKT - Configuration Copier
PY_AE_HAECADR0 - Abu Dhabi Retirement Pensions/Ben.
PY_AE_HAECBAR0 - Bahraini Social Insurance Report
PY_AE_HAECGPS0 - SI Fund Contributions GGPSSA UAE Nat
PY_AE_HAECLEAV0 - Leave Passage Calculation Report UAE
PY_AE_HAECOCME - UAE: Off-Cycle Payment for Multiple
PY_AE_HAECOMN0 - Omani Social Insurance Report PY_...

PZ

PZ00 - ESS Start Menu
PZ01 - Who's Who
PZ01C - ESS Customizing for ESS Who's Who
PZ01_ADD_0032 - Who's Who: Authorization
PZ01_ADD_0105 - Who's Who: Authorization
PZ02 - Address PZ0...

PZ10 - Tax Deductions Form (W-4)
PZ11 - Remuneration Statement
PZ11_OLD - Payroll Results
PZ11_PDF - Remuneration Statement
PZ11_PL - Remuneration Statement
PZ11_PL_PDF - Remuneration Statement PZ1...

PZ20 - Notification of Marriage
PZ21 - Employment Opportunities
PZ21_TC - Employment Opportunities
PZ22 - Application status
PZ22_TC - Application status
PZ23 - My Preferences PZ2...

PZ30 - My Photo
PZ31 - Advanced HR: Access Profile Maint.
PZ31_EWT - Advanced HR: Access Profile Maint.
PZ32 - Advanced HR: Profile Maintenance
PZ34 - ESS Time Management
PZ35 - Who's Who (Flow Logic) PZ3...

PZ40 - FSA Claims
PZ41 - Capital Formation Germany
PZ413 - Tax Data PL
PZ42 - ESS Alternative Name
PZ43 - Retirement Benefits
PZ49 - Start ESS PZ4...

PZ50 - Change Who's Who Data
PZ51 - ESS: Tax Thailand
PZ52 - ESS Change Address
PZ53 - ESS for Prior Service Public Sector
PZ54 - ESS for Leave Public Sector AU
PZ56 - Additional Personal Data PZ5...

PZ60 - ESS benefit requests
PZ61 - Benefit request query report
PZ63 - Enrollment
PZ64 - Participation Overview
PZ67 - ESS for Commuting Allowance
PZ68 - ESS for Process request management PZ6...

PZ70 - ESS Donation Expense (Korea)
PZ80 - ESS Investment detls - IT585 -Sec80
PZ81 - ESS Expense Information(Korea)
PZ88 - ESS Sec 80C Deduction details- IT586
PZBBPST01 - Business-to-Business Procurement
PZFOTO - ESS Photo MiniApp (dummy)
PZLE - ESS Life Event (Dummy)
PZLE_01 - ESS Life Event - New Hire (Dummy)
PZLE_02 - ESS Life Event - New Hire (Dummy)
PZLE_03 - ESS Life Event - New Hire (Dummy)
PZLE_04 - ESS Life Event - Marriage (Dummy)
PZLE_05 - ESS Life Event - Birth/Adoption PZL...

PZM0 - ESS Start Menu
PZM1 - ESS Start Menu 1
PZM2 - ESS Start Menu
PZM3_START_MA - ESS Start Menu - Authorization
PZPR - Password Reminder
PZSU53 - ESS Display Authorization Errors
PZUS - ESS General Settings
PZUSFB - ESS MiniApp Photograph/Birthday
PZUSWHO - ESS Who's Who
PZWHOC - ESS Who's Who: Customizing

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