Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with PA | ||||
| 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 | |||
| 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 | |||
| PAJP | Call Reporting Tree - Japan | |||
| 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 | |||
| PAM00 | Maintain Pools Using SM34 | |||
| PAM01 | Create Pools | |||
| PAM02 | Maintain Pools | |||
| PAM03 | Graphical Operational Planning (PAM) | |||
| PANP | Number Range Maintenance: HRPKBUNUM | |||
| 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 | |||
| PAW1 | Who is who | |||
| PAYPC_RESULT | NULL | |||
| 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 | |||