SAP TCodes Start with PA
TCode PA*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 PA00  |
Initial PA Master Data Menu |  PA-PA |
PA |
 SAP_HRRXX |
| PA03 |
Maintain Personnel Control Record | PY-XX |
PY |
SAP_HRRXX |
| PA03_MENUE |
Access PA03 from payroll menu | PY-XX |
PY |
SAP_HRRXX |
| PA04 |
Maintain PA Number Ranges | PA-PA |
PA |
SAP_HRRXX |
| PA05 |
Number Range Maintenance: RP_COIFT | PT |
PT |
SAP_HRRXX |
| PA06 |
Number Range Maintenance: PD_SEQ_NR | PT |
PT |
SAP_HRRXX |
| PA07 |
Number Range Maintenance: RP_GARNEM | PY-US |
PY |
SAP_HRCUS |
| PA07_RP_CBSID |
Maintain Number Range: RP_CBSID | PY-CA |
PY |
SAP_HRCCA |
| PA09 |
Number Range Maintenance: HR_MMSRV | PT |
PT |
SAP_HRRXX |
| PA0A |
Number Range Maintenance: HRPERSON | BC-BMT-OM |
BC |
SAP_BASIS |
| PA10 |
Personnel File | PA-PA |
PA |
SAP_HRRXX |
| PA20 |
Display HR Master Data | PA-PA |
PA |
SAP_HRRXX |
| PA30 |
Maintain HR Master Data | PA-PA |
PA |
SAP_HRRXX |
| PA40 |
Personnel Actions | PA-PA |
PA |
SAP_HRRXX |
| PA41 |
Change Entry/Leaving Date | PA-PA |
PA |
SAP_HRRXX |
| PA42 |
Fast Entry for Actions | PA-PA |
PA |
SAP_HRRXX |
| PA48 |
Hiring from External System | PA-PA |
PA |
SAP_HRRXX |
| PA51 |
Display Time Data | PT |
PT |
SAP_HRRXX |
| PA53 |
Display Time Data | PT |
PT |
SAP_HRRXX |
| PA61 |
Maintain Time Data | PT |
PT |
SAP_HRRXX |
| PA62 |
List Entry of Additional Data | PT |
PT |
SAP_HRRXX |
| PA63 |
Maintain Time Data | PT |
PT |
SAP_HRRXX |
| PA64 |
Calendar Entry | PT |
PT |
SAP_HRRXX |
| PA70 |
Fast Entry | PA-PA |
PA |
SAP_HRRXX |
| PA71 |
Fast Entry of Time Data | PT |
PT |
SAP_HRRXX |
| PA97 |
Compensation administration - matrix | PA-CM |
PA |
SAP_HRRXX |
| PA98 |
Compensation Administration | PA-CM |
PA |
SAP_HRRXX |
| PA99 |
Compensation Admin. - Release Report | PA-CM |
PA |
SAP_HRRXX |
| PAAH |
Call Ad-Hoc Query | PA-PA |
PA |
SAP_HRRXX |
| PAC0 |
PC Editor: Initial screen | PA-PF-XX |
PA |
SAP_HRRXX |
| PAC0001 |
Applications | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0002 |
Field Groups | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0003 |
Views | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0004 |
Sections | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0005 |
Screens | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0006 |
Screen sequences | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0007 |
Events | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0008 |
GUI Standard Functions | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0009 |
GUI additional functions | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0010 |
Matchcodes | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0011 |
Assignment of Screen Fields | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0012 |
Field Grouping Criteria | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0013 |
BDT: Payment Card Categories | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0015 |
Application transactions | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0016 |
Tables | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0018 |
Activities | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0023 |
Data Sets | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0100 |
Field Grouping per Activity | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0101 |
Field Control Payment Card Type | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0104 |
Screen Configuration | AP-MD-PCA |
AP |
SAP_ABA |
| PAC5 |
Maintain HR Master Data | PA-PF-XX |
PA |
SAP_HRRXX |
| PACA |
PF Administration | PA-PF-XX |
PA |
SAP_HRRXX |
| PACA_MAIN |
Payment Card Master Maintenance | AP-MD-PCA |
AP |
SAP_ABA |
| PACB |
PF account maintenance | PA-PF-XX |
PA |
SAP_HRRXX |
| PACC |
PF debugger | PA-PF-XX |
PA |
SAP_HRRXX |
| PACC1 |
Assign checking rule | AP-MD-PCA |
AP |
SAP_ABA |
| PACC2 |
Maintain Payment Card Type | AP-MD-PCA |
AP |
SAP_ABA |
| PACC3 |
Maintain payment card category | AP-MD-PCA |
AP |
SAP_ABA |
| PACC4 |
Assignment BDT Payment Card Cat./Typ | AP-MD-PCA |
AP |
SAP_ABA |
| PACC5 |
Maintain Payment Card Blocks | AP-MD-PCA |
AP |
SAP_ABA |
| PACE |
Pension fund : Postings | PA-PF-XX |
PA |
SAP_HRRXX |
| PACEN |
New posting maintenance | PA-PF-XX |
PA |
SAP_HRRXX |
| PACG |
HR-CH-PF ESS-Online Simulation | PA-PF-XX |
PA |
SAP_HRRXX |
| PACK |
HR-CH: Pension fund | PA-PF-XX |
PA |
SAP_HRRXX |
| PACN |
Number range maint. for accounts | PA-PF-XX |
PA |
SAP_HRRXX |
| PACO |
Account/Posting maintenance PF | PA-PF-XX |
PA |
SAP_HRRXX |
| PACP |
Pension Fund, Interface | PA-PA-CH |
PA |
SAP_HRCCH |
| PACS |
Applicant Evaluation PF | PA-PF-XX |
PA |
SAP_HRRXX |
| PACT |
PC parameter maintenance | PA-PF-XX |
PA |
SAP_HRRXX |
| PAEP1 |
Procedure for Single Records: PA | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| PAEP2 |
Procedure for Final Results: PA | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| PAEPBM |
Procedure for Final Results: PA | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| PAFN |
DADSU: Number range processing | PY-FR |
PY |
SAP_HRCFR |
| PAJP |
Call Reporting Tree - Japan | PA-PA-JP |
PA |
SAP_HRCJP |
| PAKG |
Adjustments workbench | PY-CA |
PY |
SAP_HRCCA |
| PAKY |
Adjustments Workbench (excl. adjust) | PY-CA |
PY |
SAP_HRCCA |
| PAL |
Printing Assistant for Landscape | BC-CCM-PRN |
BC |
SAP_BASIS |
| PAL1 |
Create Sales Representative | PA-PA |
PA |
SAP_HRRXX |
| PAL2 |
Display Sales Representative | PA-PA |
PA |
SAP_HRRXX |
| PAL3 |
Maintain Sales Representative | PA-PA |
PA |
SAP_HRRXX |
| PAL4 |
Create Buyer | PA-PA |
PA |
SAP_HRRXX |
| PAL5 |
Maintain Buyer | PA-PA |
PA |
SAP_HRRXX |
| PAL6 |
Display Buyer | PA-PA |
PA |
SAP_HRRXX |
| PAM00 |
Create PAM Requirement | PM-WOC-MN |
PM |
EA-APPL |
| PAM01 |
Create Pools | PM-WOC-MN |
PM |
EA-APPL |
| PAM02 |
Maintain Pools | PM-WOC-MN |
PM |
EA-APPL |
| PAM03 |
Graphical Operational Planning (PAM) | PM-WOC-MN |
PM |
EA-APPL |
| PANP |
Number Range Maintenance: HRPKBUNUM | PA-PF-XX |
PA |
SAP_HRRXX |
| PAR1 |
Flexible Employee Data | PA-PA |
PA |
SAP_HRRXX |
| PAR2 |
Employee List | PA-PA |
PA |
SAP_HRRXX |
| PARA |
Print Paremeter Group | FIN-SEM-BPS-BP |
FIN |
SEM-BW |
| PARDB1 |
RDB: Archive Single Records | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| PARDB2 |
Delete Archived Single Records | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| PASR |
HR Administrative Services (DAB) | PA-AS |
PA |
EA-HRGXX |
| PASRPDEL |
Reorganization Single Records Proc. | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| PASR_AWC_RP_FILLCUST |
Fill Customizing for Reports | PA-AS |
PA |
EA-HRGXX |
| PASR_DAB_HISTORY |
Delete History Data | PA-AS |
PA |
EA-HRGXX |
| PASR_DPF_CREATE |
Create Personnel File | PA-AS |
PA |
EA-HRGXX |
| PASW |
Partner Inheritance Switch | IS-HT-SW-IB |
IS-HT |
ECC-DIMP |
| PAS_MIGR |
PAS Migration | CRM-MSA-ADP |
CRM |
BBPCRM |
| PAT1 |
Personnel Administration Info System | PA-PA |
PA |
SAP_HRRXX |
| PAUX |
Adjustment Workbench | PY-CA |
PY |
SAP_HRCCA |
| PAUY |
Adjustment Workbench (retro proc.) | PY-CA |
PY |
SAP_HRCCA |
| PAW1 |
Who is who | PA-PA |
PA |
SAP_HRRXX |
| PAYPC_RESULT |
Werkzeuge - abrechnungsergebnis - 48 | PY-PH |
PY |
SAP_HRCPH |
| PA_CASHFLOW_PROPOSAL |
Customizing Help for Gen. Trans. PA | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| PA_CFTYPMAP_GE |
Map PA Flow Type to CF Flow Type | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| PA_FILLFTYPEMATCH |
Fill Assignm. Table for PA Flow Type | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| PA_FILLUTYPEMATCH |
Proposal Generation for PA Cash Flow | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |