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Index of SAP T-Codes Objects | Begining with p

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

PA07 - Number Range Maintenance: RP_GARNEM

PA07_RP_CBSID - Maintain Number Range: RP_CBSID

PA08 - Maintain Number Range: RP_GARNSUB

PA09 - Number Range Maintenance: HR_MMSRV

PA0A - Number Range Maintenance: HRPERSON

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

PAC0006 - Screen sequences

PAC0007 - Events

PAC0008 - GUI Standard Functions

PAC0009 - GUI additional functions

PAC0010 - Matchcodes

PAC0011 - Assignment of Screen Fields

PAC0012 - Field Grouping Criteria

PAC0013 - BDT: Payment Card Categories

PAC0015 - Application transactions

PAC0016 - Tables

PAC0018 - Activities

PAC0023 - Data Sets

PAC0100 - Field Grouping per Activity

PAC0101 - Field Control Payment Card Type

PAC0104 - Screen Configuration

PAC5 - Maintain HR Master Data

PACA - PF Administration

PACA_MAIN - Payment Card Master Maintenance

PACB - PF account maintenance

PACC - PF debugger

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

PACEN - New posting maintenance

PACG - HR-CH-PF ESS-Online Simulation

PACK - HR-CH: Pension fund

PACN - Number range maint. for accounts

PACO - Account/Posting maintenance PF

PACP - Pension Fund, Interface

PACS - Applicant Evaluation PF

PACT - PC parameter maintenance

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

PAL6 - Display Buyer

PAL_ENTITY_NR - Define Allocation Number Ranges

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

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


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