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PF02 - Cust. Test of Value-Based IM
PF05 - Number Range Maintenance: HRSOBJECT
PFAC - Maintain Rule
PFAC_CHG - Change Rules
PFAC_DEL - Delete Rule
PFAC_DIS - Display Rule
PFAC_INS - Create Rule
PFAC_RESPO - Maintain Responsibilities
PFAC_STR - Maintain Rules -> Dummy Screen
PFAL - HR: ALE Distribution HR Master Data
PFCG - Role Maintenance
PFCGMASSCOLLASSIGN - Mass Editing of Composite Roles
PFCGMASSVAL - Mass Maintenance of Auth. Values
PFCGROLEDIST - Role Distribution
PFCG_CREATE_STD_ROLE - Generate Standard Roles
PFCG_EASY - Profile Generator (Easy Version)
PFCG_EASY_NEW - saplprgn_catt
PFCG_OLD - Maintain Old Roles
PFCG_OLD_MINIAPPS - Maintain Table SSM_CUST
PFCP - Copy Workflow Tasks
PFCT - Task Catalog
PFCU - Task Customizing
PFDE - HR-PF: PC Editor
PFDESS_02PKB1 - ESS Insurance Statement
PFDESS_02PKB4 - ESS Simulated Leaving
PFDESS_02PKB8 - ESS Advance
PFDESS_02PKM1 - ESS Insurance Statement
PFDESS_02PKM4 - ESS Simulated Leaving
PFDESS_02PKM8 - ESS Advance
PFDESS_12PKB1 - HR-PF-BE: ESS Pension Certificate
PFDESS_12PKB3 - HR-PF-BE: ESS Retirement Statement
PFDF - FI Interface Pension Fund
PFDFP - HR-PF-FI: Check Customizing
PFDT - Overview of Insured Persons' Data
PFM2 - Period Monitor: Log Display
PFM3 - PEP CO-PC-ACT: Dummy
PFM4 - Period Monitor: Log Display
PFM5 - Period monitor - log display
PFM_12FIB1 - IN update: PFM_12FIB1
PFM_12FIFR02 - PAP print
PFM_12FIRET - Withholding posting
PFM_CRRCLYEC - Year End Close for CRR Credit Level
PFM_DUOANT - Twelfth anticipation
PFM_DUOIDD - IN update: PFM_DUOID
PFM_DUOLIB - Twelfth release
PFM_FMBL_YEC - Set account balance to zero ( PT )
PFM_INT_SALDO_GER - Management balance integration
PFM_LRIN - IN update: PFM_LRID
PFM_NR_CRR - Define Number Range for CRR
PFM_NR_MB - Define Number Range for Monthly Bdgt
PFM_NR_PAP - Define Number Range for PAP
PFM_PAPCUST_BG - Maintenance View for Background PAP
PFM_PAP_01 - Transaction to create PAP
PFM_PAP_02 - Transaction to change PAP
PFM_PAP_03 - Transaction to display PAP
PFM_PLCIN - IN update: PFM_PLCID
PFM_PLC_NC01 - Create CRR (CL)
PFM_PLC_NC01N - Create Consolidated CRR (CL)
PFM_PLC_NC02 - Change CRR (CL)
PFM_TB19 - Table PFM_1TFORM
PFM_V_FUND_BLOQ - Own revenue Funds block
PFOM - Maintain Assignment to SAP Org.Objs
PFOS - Display Assignment to SAP Org.Objs
PFO_CUST_ARCHINDEX - Define Archive Information Structure
PFO_CUST_COM_GO_SEG - Maintain Combinations (BusObj.)
PFO_CUST_COM_ZO_SEG - Maintain Combinations (AssgnmntObj.)
PFO_CUST_CONST - Construct New Object Type
PFO_CUST_CONST_FOA - Construct New Object Type
PFO_CUST_OBT - Maintain Object Types
PFO_CUST_ORIGIN - Maintain Origin
PFO_CUST_ROL_GZO - Maintain Assgnmnt Roles (BusObjAsst)
PFO_CUST_ROL_SZO - Maintain Assgnmnt Roles (SegmntAsst)
PFO_CUST_SGT - Maintain Segment Types
PFO_GZO - Call Report PFO_GZO
PFO_SEG - Call Report PFO_SEG
PFO_SZO - Call Report PFO_SZO
PFSE - Call Process Flow Scheduler
PFSM - Start Download of PFS Master Data
PFSNR - Number Range Maintenance: CRM_FS_PFS
PFSO - User's Organizational Environment
PFT - Maintain Customer Task
PFTC - General Task Maintenance
PFTC_CHG - Change Tasks
PFTC_COP - Copy Tasks
PFTC_DEL - Delete Tasks
PFTC_DIS - Display Tasks
PFTC_INS - Create Tasks
PFTC_STR - Task Maintenance -> Dummy Screen
PFTG - Maintain Task Group
PFTR - Standard Task for Transaction
PFTS - Standard Task
PFUD - User Master Data Reconciliation
PFWF - Maintain Workflow Task (Customer)
PFWS - Maintain Workflow Template
PF_WLS_SUBST - Substitute inbox worklist server
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