SAP T-Code search on PE
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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
PERSONAS - SAP Screen Personas Administration
PERSONAS_ADMIN - Personas Admin Workbench
PERSREG - Personalization object
PERS_DEFI - Define Personalization Objects
PEST - Maintenance of process model
PEST_IMG - Maintenance of process models
PEWA2 - EEA2 Workforce Analysis
PEWA4 - EEA4 Income Differentials
PEXP - Manage Expert Communities
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