| PPOSE |
Display organization and Staffing |
| PPOSW |
Display Org. and Staffing (WF) |
| PPOS_OLD |
Display Organizational Plan |
| PPPD |
Display Profile |
| PPPDC02 |
Initial and Delta Dowload PP-PDC |
| PPPDC03 |
Upload Request PP-PDC |
| PPPDC04 |
Update PDC Messages PP-PDC |
| PPPE |
Area Menu: Personnel Development |
| PPPE_SEARCH_FOR_Q |
Find Objects for Qualifications |
| PPPM |
Change Profile |
| PPQ1 |
Find Objects for Qualifications |
| PPQ2 |
Find Objects for Requirements |
| PPQ3 |
Find Objects for Profile |
| PPQD |
Display Qualifications Catalog |
| PPRL |
Change Material When Profile Deleted |
| PPRP |
Reporting: Personnel Development |
| PPRV |
Change Material When Profile Changed |
| PPSC |
Create Structure |
| PPSM |
Change Structure |
| PPSP |
Succession Planning |
| PPSS |
Display Structure |
| PPST |
Structure Evaluation |
| PPUP |
Settings: User Parameters |
| PPWFBUF |
Synchronize OM Workflow Buffer |
| PP_APL |
Absence Planner: Public Sector DE |
| PP_MY_APP |
Appraisals Where Appraisee |
| PP_MY_APP_CREATE |
Create Appraisal |
| PP_MY_APP_MGT |
My Appraisals |
| PP_MY_PROFILEMATCHUP |
Profile Matchup With Own Position |
| PP_MY_QUALIFICATIONS |
Display Qualifications Profile |
| PP_MY_REQUIREMENTS |
Display Requirements Profile |
| PP_TSN_CUM |
Educ/Training Time Statement: Totals |
| PP_TSN_DET |
Educ/Training Time Statement: Detail |
| PQ01 |
Actions for Work Center |
| PQ02 |
Actions for Training Program |
| PQ03 |
Actions for Job |
| PQ04 |
Actions for Business Event Type |
| PQ06 |
Actions for Location |
| PQ07 |
Actions for Resource |
| PQ08 |
Actions for External Person |
| PQ09 |
Actions for Business Event Group |
| PQ10 |
Actions for Organizational Unit |
| PQ12 |
Actions for Resource Type |
| PQ13 |
Actions for Position |
| PQ14 |
Actions for Task |
| PQ15 |
Actions for Company |
| PQ17 |
Actions for Requirement Profiles |
| PQ18 |
Actions for Resource Room |
| PQ19 |
Actions for External Instructor |
| PQAH |
Ad Hoc Query |
| PQLV |
Australian Leave Processing |
| PQTO |
Transaction for screen 2000 |
| PQTO_CE |
Termination Organiser for AU CE |
| PQ_FEE_CALC |
Fee Calculation |
| PQ_GRANT_CALC |
Grant Evaluation |
| PR00 |
Travel expenses |
| PR01 |
Maintain (Old) Trip Data |
| PR02 |
Travel Calendar |
| PR03 |
Trip Advances |
| PR04 |
Edit Weekly Reports |
| PR05 |
Travel Expense Manager |
| PR05_ESS |
Travel Expense Manager via ESS |
| PR10 |
Number Range Maint.: RP_REINR |
| PR11 |
Number range maint.: HRTR_PDOC |
| PR12 |
Number Range Maint. for Posting Runs |
| PR20 |
Create Trip |
| PR706Z |
Copy T706Z -> T706Z1 |
| PR71 |
Customizing Coding Block 1701 |
| PR72 |
Customizing Coding Block 1702 |
| PR73 |
Customizing Coding Block 1703 |
| PRAA |
Automatic Vendor Maintenance |
| PRAP |
Approval of Trips |
| PRC2 |
Customizing Coding Block 1200 |
| PRC7 |
Customizing Coding Block 1700 |
| PRCAT |
Analysis Tools Pricing |
| PRCC |
Import Credit Card Files |
| PRCCD |
Display Credit Card Receipts |
| PRCCE |
Process Incorrect Transactions |
| PRCCF |
Generate File with Correct Trnsactns |
| PRCCT |
Create Credit Card Clearing TestFile |
| PRCC_CDF3 |
MC CDF3 Credit Card File |
| PRCC_GL1025 |
AMEX GL1025 Credit Card File |
| PRCC_VCF4 |
VISA VCF4 Credit Card File |
| PRCD |
Delete/Copy Trip Countries |
| PRCO |
Copy Trip Provision Variant |
| PRCR |
Travel Expense PDs/FRs: Download |
| PRCT |
Current Settings |
| PRCU |
Check Printing USA |
| PRC_CONDLIMIT |
maintain upper and lower limit |
| PRC_CONDLIMIT_CRM |
Maintain upper and lower limit |
| PRC_CONDTYPE |
maintain pricing condition type |
| PRC_CONDTYPE_CRM |
Maintain Pricing Cond. Type for CRM |
| PRC_COPYTYPE |
maintain copy type |
| PRC_EXCL_GROUP |
maintain exclusion group (cond.type) |
| PRC_EXCL_GROUP_CRM |
Maintain excl. group (cond.type) CRM |
| PRC_EXCL_PROC |
maintain exclusion (procedure) |
| PRC_EXCL_PROC_CRM |
Maintain exclusion (procedure) CRM |
| PRC_FIXGROUP |
maintain fixation group |
| PRC_MIGR |
transaction code for pricing |
| PRC_PRICPROC |
maintain pricing procedure |