SAP T-Code search on PA_
Search T-Code
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 - Additional GUI Functions
PAC0010 - Matchcodes
PAC0011 - Assignment of Dynpro 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
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
PAT1 - Personnel Administration Info System
PAUX - Adjustment Workbench
PAUY - Adjustment Workbench (retro proc.)
PAW1 - Who is who
PAYREQN_NR - Number Range Maintenance: PAYREQN_NR
PAY_NL_PENS_RESULT - Display Daily Payroll Results
PA_AO_ACT - Act/Deactivate Purpose Determination
PA_APP_REG - Application Registry View
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
Return Table index