List of SAP T-Codes objects containing

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

PE04 - Creates Functions and Operations

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

PECM_CONV_BDG_STKUN - Convert Budget Stock Unit

PECM_CONV_LTI_STKUN - Convert LTI Grant Stock Unit

PECM_CREATE_0758 - Create Compensation Program Records

PECM_CREATE_COMP_PRO - Create Compensation Process Records

PECM_DEL_HIST_DATA - Delete Comp. Planning History Data

PECM_DISPLAY_BUDGETS - Display Budgets

PECM_DISPLAY_CHANGES - Display Comp. Planning Changes

PECM_DISP_PROGRESS - Display Comp. Planning Progress

PECM_EVALUATE_GRANT - Evaluate LTI Grants

PECM_EXERCISE_IDOC - Import LTI Exercise Data

PECM_GENERATE_BUDGET - Generate Budget from Org. Hierarchy

PECM_GRANT_IDOC - Export LTI Grant Data

PECM_INIT_BUDGET - Upload Budget Values from PCP

PECM_NOTIFY_MANAGERS - Notify Managers

PECM_PARTICIP_IDOC - Export LTI Participant Data

PECM_PREP_ORGUNITS - Prepare Org. Units for Comp. Plng.

PECM_PRINT_CRS - Print Comp. Review Statement

PECM_PROCESS_EVENT - Process Event for LTI Grants

PECM_PROCESS_SUPPORT - Administer Org. Units and Budgets

PECM_QUERY_SURVEY - Data Extraction for Salary Survey

PECM_START_BDG_BSP - Start Budgeting BSP

PECM_START_JPR_BSP - Start Job Pricing BSP

PECM_STATUS_CHANGE - Administer Process Support Status

PECM_SUMMARIZE_CHNGS - Summarize Comp. Planning Changes

PECM_UPD_0008_1005 - Update IT0008 when IT1005 changes

PEG01 - Collective Processing Pegging

PEG01N - Pegging: Collective processing

PEG02 - Manual Assignment Maintenance

PEG03 - Breakpoint Maintenance

PEG04 - Assignment of Exceptions

PEG05 - Assignment Overview

PEG06 - Goods Issues Overview

PEG07 - Stock Overview

PEG08 - Display Change Documents

PEG10 - Compare Stock

PEG11 - Pegging: Table Maintenance

PEG12 - Filling of Pegging Worklist

PEG13 - Pegging: Unassigned Replenisments

PEG14 - Pegging: Intransit stock report

PEG15 - Transfer Pegging Program

PEGDISGRPVAR - GPD: Group Variant

PEGHISTCOPY - GPD: Pegging history

PEGRP - Pegging: Run Profile

PEGRPM - Pegging: Run Profile Messages

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

PEST - Maintenance of process model

PEST_IMG - Maintenance of process models

PEWA2 - EEA2 Workforce Analysis

PEWA4 - EEA4 Income Differentials

PEXP - Manage Expert Communities