Complete Report Documentation From RPCLJ up to RS
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Report
Description
Payroll Journal --- Great Britain
Payroll Journal: Customer-Specific Routines (Modifications)
Taxed Childcare Table Overview
List of retroactive differences that occur when employer is changed
U.S. Overpayment Recovery
U.S. Overpayment Recovery Report (Concurrent Employment)
Labour Survey Query
Claims Processing
Account statement for company loans
Overview of Company Loans
Overview of Company Loans(Japan)
Calculate Present Value for Company Loans
Display personal calendar (illness and accidents)
Display personnel calendar - cluster PC, PCL1
Personal Absence Calendar for SSP/SMP/SAP/SPP
Personal Calendar Print - PC cluster of PCL1 (I)
Absence Overview and Entry Check
Display Cluster B1 of DB PCL1
Display Cluster B1 of DB PCL1
Display Time Evaluation Results (Cluster B2)
Display Time Evaluation Results (Cluster B2)
Display Database PCL1, Cluster G1
Display Cluster GJ (Reporting Results for Santei/Geppen)
Template for a customer-defined conversion of cluster IF
Display Database PCL1, Cluster L1
Printout of Loan Results
Display Cluster NS - Heavy Work Night Shifts Austria
Display Generated Schemas (Cluster PS)
Display of Cluster RA (Payroll Results for Austria).
Display payroll results (Cluster RB)
Display Cluster RC (Payroll Results for Switzerland)
Display Cluster RD (Payroll Results for Germany)
HR F : Display Payroll Results - Cluster RF
Display Cluster RG (Payroll Results for Great Britain)
Payroll Results for Cluster RH
Results of payroll accounting - Cluster RI - Italy only
Display Cluster RJ (Payroll Results, Japan)
Display Cluster RK (Payroll Results Canada)
Display Payroll Results (Cluster RL) - Malaysia
Display Payroll Results - Denmark (Cluster RM)
Output Payroll Results - Cluster RN (NL)
HR-PT: Payroll Results for Cluster RP
Payroll Cluster RQ
Display Payroll Results for Singapore (Cluster RR)
Display Cluster RS (Payroll Results for Sweden)
Payroll results of cluster RT
Display Cluster RU (USA Payroll Results)
Display cluster RW (Payroll Results for South Africa)
Payroll Results for Cluster RX
Overview of Imported Credit Card Settlement Runs
Overview of Existing Credit Card Documents (Document Buffer)
Trip Details
List cluster SI quarterly totals
List Cluster SI Declaration
List Belcotax Results (obsolete)
Display Cluster YJ (Year-End Adjustment)
Display Cluster ZL of DB PCL2
Display payroll results
Display BAV contributions/income from payroll accounting
Wage Tax - White Tables for Special Payments
Wage Tax - White Tables for Special Payments
Wage Tax - White Tables for Special Payments
Wage Tax - White Tables (NL)
Wage Tax - White Tables (NL)
Wage Tax - White Tables (NL)
Calculation of <formidlingstrekk>
HR-GB: Magnetic media driver
Transfer payments in other relationship
Benefits-Payroll Integration: US Forms
Transfer relationship periods and contribution bases
Social Insurance Notification (GAK)
Calculation and payment of vacation allowance
Calculation of vacation allowance
Vacation allowance: Transfer of accumulators at change of year
Payment of vacation allowance at final settlement
Payment of vacation allowance - ordinary
CPF Survey On Occupational Wages (Singapore)
Cash breakdown list
Cash breakdown list
Currency list (RE cluster reading) Spain
Cash Breakdown List (read cluster RG)
Cash Breakdown List (Read Cluster RM)
Cash Breakdown List (Read RX Cluster)
Cash Breakdown List (Read RX Cluster)
Report for parameter forms
Calculation of tax, % or table - calling Cobol program
CUD 2010 Report
Monthly Net Income
Gross/Net Calculation Simulation (NL)
NI Rates: Limits and Percentages
HR-GB: NI Contributions
Nordea Bank Transfers
Payment records for non-resident (Japan)
Singapore National Reserve Service Report for MINDEF
Singapore National Reserve Service Report for MINDEF
Compensatory Allowance [OT] - Green Tables
Compensation for occupational injuries and diseases
Display Cluster RG (Payroll Results for Great Britain, Version 02)
Report O1/m - Sost.
Benefit Data Export - International
US Tax Services Reconciliation
US Tax Services Yearly Export
HR-PT: Overtime Communication
Fixed-Term Contract/Standby Workers NL (Forms)
HR-PT: Overtime Record
Compensatory Allowance [OT] - White Table Special Payments [BB]
Compensatory Allowance [OT] - White Tables
Payment summary/ETP summary Report
Summary of Taxable Benefits for End-of-Year Reporting Great Britain
HR-GB: P35 Legislative Reporting
Editing of Payroll Results: Sample P45 Slip for Great Britain
HR-GB: P45 form for Great Britain
HR-GB: P45 form for Great Britain
HR-GB: P46(Company Car) form for Great Britain
HR-GB: P46(Company Car) form for Great Britain
2-month report/<terminrapport> - Garnishment/<Påleggstrekk>
Reliquidation over Legacy Data
Employment Declaration Details to Australian Taxation Office (ATO)
Employment Declaration Details to Australian Taxation Office (ATO)
Interface to the Australian Bureau of Statistics (ABS)
Interface to the Australian Bureau of Statistics (ABS)
Comsuper PIF Interface
AGEST Interface
Public Sector - SG Bonus Calculation
Cost Center Report
Absence types occurring in personal calendar (Austria)
PD7A Reporting
PD7A Reporting
Declaration Made by Third-Party Debtor in Accordance w/ par.301 OA
Declaration of Third Party Debtor according to Paragraph 840 ZPO
Automatic Progression
Program for confirmation of cash payments
Total Pension Contributions for the Tax Year
EXCESS PENSION CONTRIBUTIONS REPORT - SIMPLIFICATION
HR-GB Pensions Results Report
HR-GB: Pensions Results Report
Pensionable Earnings and Hours Report
Export
Statement to confirm support payments made
Garnishment (Belgium)
Shoyo Payment Form Data File for Pens. Fund
Program for generation of Payment summary Foreign Employment
Program for generation of Payment Summary Foreign Employment (CE)
GEPPEN Form Data File for Pens. Fund
Garnishment Historical Overview
SANTEI Form Data File for Pens. Fund
Notification of Remaining Debt Par. 292L (1) OA
Pensionable and Insurable Earnings Review Report
Pensionable and Insurable Earnings Review Report
Pensionable and Insurable Earnings Review Report
Actuariele rapportagetool
Evaluation of Garnishment Results
Evaluation of Garnishment Results
Garnishment History
Evaluation of Garnishment Results
Evaluation of Garnishment Results
Garnishment Statistics (Canada)
Garnishment Statistics (Canada)
Garnishment Statistics
Display Garnishment Notice Letters
Print Garnishment Notice Letters
Display Garnishment Answer Letters
Print Garnishment Answer Letters
Position Master Data (General)
Utility Modules for Printing Internal Tables (1)
Utility Modules for Printing Internal Tables (1) - International
Utility Modules for Printing Internal Tables (1)
Utility Modules for Printing the Personal Calendar
Access Payroll Calendar
Scheduling of Payroll Jobs
Payroll Reconciliation Report
Payroll Reconciliation Report
HR-PT: Personnel Summary
Payroll Reconciliation Report (Scheduler)
Payroll Reconciliation Report (Scheduler)
Payment Report (Total No. of Payments)
Program for ATO file generation
Program for ATO file generation (CE)
Payment Summary/ETP Summary Listing Report
Payment Summary/ETP Summary Listing Report
Program for generation of Payment summary and ETP
Program for generation of Payment Summary (Concurrent Employment)
Batch input for recording payroll maintenance
List of refundable <fødselspenger> - full-time
Message Creation: Pension Receipt Notification
Outbox: Pension Receipt Notifications
<Refusjonskrav> for <fødselspenger> for <tidskonto>
Payroll Results Check Tool
CLEAR and REFRESH Routines (Netherlands)
HR-PT: Remuneration Sheet (by contributor)
Residence tax change - JAPAN
List of refundable sick pay
Remuneration Guide
Modules to Prepare Rule Processing
Wage type certificate
Transfer of Tax Card Information to File
List of reimbursable payments (sickness payments, fødselspenger)
Reporting of reimbursable payments due to absences
Follow Up Report for Norway Sickness Reimbursement
Record of Employment (ROE) - Details
Display ROE XML File
Record of Employment (ROE) - History Viewer
Record of Employment (ROE) - Generator
Report RPCROEK0_MAINTAIN
Record of Employment (ROE) - Run Viewer
Record of Employment (ROE) - Exporter/Importer
Regional Service Council Report - South Africa
HR-PT: Remuneration Sheet (Printed Version) (by Contributor)
Display payroll status
Change payroll status
Create Reimbursement Application for Employment Office
HR-J :Withholding tax statement of Retirement
Scheduler for Parallel Execution of Evaluation Programs
Calculation of contribution bases and Social Insurance contributions
HR-PT: Social Security Calculation
Borang 2
Borang 3
Social Balance: Analyze and Print Declaration File
Social Balance Declaration
Savings Bond Purchase
Social Balance: External and Previous Year Data
Scheduler for parallel accounting
Scottish Court Order Report
Tax table (D) 19934
Tax table (D) 1994
Tax table (D) 1995
Tax Table (D) 1996
Tax Table (D) 2011
Tax calculation module
Calculation of Seniority
Summary list of Shoyo payment form
Shoyo Payment Form Data File for SI Office
GEPPEN Form Data File for SI Office
Payday Calendar
SANTEI Form Data File for SI Office
HR-J: Santei Adjustment Module Pool
SIADAP: Appraisals Generation Report
HR-J: Santei Adjustment Selection Report
Santei Form (Paper)
SANTEI MTR
Geppen Form (Paper)
GEPPEN Form (Japan)
HR-J: Geppen candidates for Santei Soukatsuhyou
HR-J: Batch Input for Santei/Geppen result to Infotype 0141 JP
SIADAP: Bulk Processing of Appraisal Homologations
Santei Geppen check list
Certification of Loss of Social Insurance Qualification
HR: Pre-Matching of Santei Target Employees under Ikkatsu-Tekiyou JP
Check/Update Employees with Status Geppen at Term. of Parental Leave
Santei/Geppen Evaluation
HR: Santei/Geppen Evaluation for Non-eligible employee JP
Shukko Cost Settlement Report
Send gross payroll results to PBS (HR DK)
HR-PT: Social Report
Social balance
Special Payments - Calculation of Entitlement, Special Rule T530C (D)
Special Payments - Calculation of Entitlement, Special Rule T530B (D)
Retroactive accounting Spec. Paym., Special rule T530C (E)
Special rule for special payments T530B (E)
SPK Report for Norway
Report for Deleting SPK results
Display SPK results
Download SPK results as file
SPV Monthly Pension (PA-03) - Prepare Data
Special tax deduction refund List
SI transfer of entitlements from payroll account T558A (A)
SP Taking Over of Claim from Wage Account T5558A (D)
Transfer of special payment entitlement from table T558A
Additional payments: transfer entitlement from payroll account (T558A)
SPV Yearly Pension (PA-91) - Prepare Data
Social risk declaration
Control Register (Cluster RN)
Control Register (Cluster RN)
Control Register (cluster RN) (NL)
Income Declaration Form -SRS
HR-PT: Remuneration Sheet (by subarea)
HR-GB: Sickness Exclusion History
HR-GB: Sickness History SSP 1
HR GB: Statutory Maternity Pay form SMP 1
HR-GB: Statutory Sick Pay Form SSP1
HR-GB: Statutory Sick Pay Form SSP1L
HR-PT: Remuneration Sheet (Printed Version) (by subarea)
HR-PT: Employee's Remuneration Sheet
Employment Tax Notification (D)
Calculation of employer´s contrib. and tax cumulated
Standard net payroll calculation for Belgium
Employment Tax Statement (D)
Gross/Net Wage Tax [LH] (NL)
Gross/Net Wage Tax [LH] (NL)
Gross/Net Wage Tax [LH] (NL)
Gross/Net Wage Tax [LH] (NL)
Gross/Net Wage Tax [LH] (NL)
Gross/Net Wage Tax [LH] (NL)
Gross/Net Wage Tax [LH] (NL)
Breakdown of Trade Tax (Germany)
Display of a Part of the Tax Table (D)
Variable flat-rate tax record calculation §40(1) No.1 EStG
Variable Flat-rate Tax Rate Calculation Sec.40(1) No.1 Income Tax Law
Superannuation Calculations Australia
Superannuation Calculations Australia
Superannuation Calculations Australia
Superannuation Calculations Australia
SUS Bank Transfers
Compensation Statement for Employer Expenses
SI Contribution Statement for Compulsory Contributions
Tax Table Check
Create BVV Notifications
Statement of Contributions Paid for Press Insurance Fund
Contribution Statement for Supplementary Pension
Create Files for Contribution Statement by EDI
Creation of Files for Statements of Contributions Paid by E-Mail
SI Contrib.Statement for Compulsory Contributions (Miners/Mine EEs)
SI: Get and Confirm Processing Results with GKV
Calculation of Disruptive Event SI Deficit for Flexible Working Time
CP21 (Tax) Malaysia
Singapore Income Tax Form IR21
CP22 (Tax) - Malaysia
CP22 Report for Malaysia
CP39 Tax Report - Malaysia
Summary of Tax Deductions CP 159.
Convert T5QLA to have extra key field MOABW
Singapore Income Tax IR8A
Singapore Income Tax IR8A (New Report)
Create Command Files for HR Customizing Transport
Electronic Employment Tax Notification
Taxation Australia
Calculation of employer´s contrib. and deducted tax
Calculation of ER Contribution and Deducted Tax (PS)
Tax calculation program for Norwegian payroll
South African Tax Calculation
Details of child benefit recipients by children number
Social Insurance contribution models
South African Tax Certificates - Run Administration
South African Tax Certificates - Create Electronic Media
Social Insurance contribution models
South African Tax Certificates - Employees/Certificates per Run
South African Tax Certificates - Generation
South African Tax Certificates - Number Range Maintenance
South African Tax Certificates - Exclude/Include Employees
South African Tax Certificates - View Electronic Certificates
EA Form Malaysia
EA or EC (Tax) Form -Malaysia 2007
Generates GML forms for Employer
Report RPCTNM9S_ASSIGN
Declaration 2483
Termination Organiser Australia
Termination Organiser Australia
Terminations/Redundancy Packaging
Terminations/Redundancy Packaging
TP1 Report - Malaysia
Report RPCTP1L0_2010
Summary of Employee Tax Contribution - PCB 2(II).
Report RPCTP3L0
Termination Process Selection Report
Tax Reporter Configuration Checker
2-month report - part 1: extract data for arbeidsgivers forskuddsskatt
2-month report - part 2: Build up arbeidsgivers forskuddsskatt
Updation of T5LRN
Utility program to read SAP Scripts for fields
Utility program to set T5UT3-FPIND flag & update DDIC structures
Tax reporter: utility program for index table T5UX1
Tax Reporter Data Conversion for Concurrent Employment
Prepare EA form
<Formidlingstrekk> lists without balance
Annual Preparation of Belcotax (obsolete)
Creation of BELCOTAX declaration tape (obsolete)
Summary of Taxable Benefits for End-of-Year Reporting Great Britain
Printing of Belcotax Documents (obsolete)
Deletion of Professional Tax Scales
Generation of Professional Tax Scales
Monthly Preparation of Belcotax (obsolete)
Background of Belgian Tax Documents (obsolete)
List of professional tax scales
Employment Tax Statement Correction
Display Employment Tax Data
Create Employment Tax Statement for Employee
Merge Employment Tax Data
Print W-2 forms from TemSe file
Generate Employment Tax Data
Generate Employment Tax Data
HR-PT: Update of minimum values in table T5P1R
Employer taxes for the municipality of Vienna
Calculate contributions' payment (ex-DM10) for INPS employee number
UniEmens
Legal Application Forms for Employment Insurance
South African UIF declarations - Run administration
South African UIF declarations - Generation
Union due statement -Japan
HR-PT: Unique Report
Display Update Log (Japan)
Archiving Write Program for Update Log (HR_UPDLOGJ)
Accruals for Remaining Leave
Archiving Delete Program for Update Log (HR_UPDLOGJ)
Vacation and Compensation debt
Vacation and Compensation Debt
Calculation of Basic Pay for Public Sector
Employer Insurance Statement
Report employees who have paid excess Voluntary Contribution
Calculation of social insurance for Germany from 1990
Separate Testing Net Payroll (SI and Tax) with T596F (Belgium)
Employer Insurance Statement NL (Electronic Integration)
HCIB: Create registrations/deregistrations
HCIB: Download Transfer File
Select Persons for Registration with/Deregistration from HCIB
HCIB: Upload transfer file
HCIB return: B2A manager
Workers' Compensation Assessable Earnings Report
Workers' Compensation Assessable Earnings Report
WCR Extractor
WCR Administration Tool
Workers' Compensation: Configuration check
Workers' Compensation: Configuration check
Pension Adjustment for Company Pension Scheme (Batch Input)
Calculate pensions
Summary of Withholding Tax Statements
Transfer Income/CPS Contributions
Start calculation of pension using processing type
Start Creation of Interface Data Using Processing Type
XML File Validation in Relation to XML Schema
Main: XPRA example
Year End Reporting, Canada
Year End Reporting, Canada
Year End Reporting, Canada: Magnetic Media
Year End Reporting, Canada: Magnetic Media
Year End Reporting, Canada: Magnetic Media - MRQ XML
Year End Reporting, Canada: Magnetic Media - CRA XML
Year End Reporting, Canada: Combo. Outsourcing and Print Utility
Year End Reporting, Canada: Combo. Outsourcing and Print Utility
Report RPCYERK7
Year End Reporting, Canada: Customer exit for additional sort criteria
Year End Reporting, Canada: Customer exit for additional sort criteria
Processing of All Notifications in Inbound Directory
Outbound ZfA Notifications
Assignment of Inbound Notifications in the Paying Office Procedure
Person Responsible List for Paying Office Inbound Notifications
Process Health Insurance Fund Notifications
Create Balance Notifications
Transfer of Paying Office Notifications to Health Insurance Funds
Transfer of Commun. Data from Reporting Office to Forwarding Office
Person Responsible List for Paying Office Notifications to the HI Fund
Reminder List for Unconfirmed Start Notifications
Create Pension/Capital Payment Notifications
Display of Paying Office Notifications
Copy and Compare Entries Within SPF Tables
Supplementary Pension Public Sector - Create Data Medium
Creation of Data Medium (SP Reporting)
Determine Contributions (SP Reporting)
Supplementary Pension: Public Sector - Contribution Statement
Supplementary Pension: Public Sector - Create Notifications
Notification Creation (SP Reporting)
Absence documentation and consistency check (Norway)
Absences documentation and consistency check (D)
Documentation German Pension Reform
Download information for FADP file format for ADP/GSI interface
Delete IR8A cluster results
Builds up T512J from T512U and stores SPRSL in T512U
Infotypes and Subtypes
Wage Type Assignment - Display G/L Accounts
KWIC Index for System Documentation
Wage Statement 2005 - Use of Wage Types
Wage Types from Table T511 or T512T
Use of wage types in payroll
T512W: Cumulations, Evaluation Classes and Processing Classes
SAP Default Client
Download TEDC
Key Plans for Education Types (P0022)
Display Infotypes with Data Dictionary Structures
Generate SI declaration
Personnel statement
Download of SI Declaration File
Conversion report for RPDSYS customer documentation to HRDSYS docu.
Transport Tool for HRDSYS Customer Documentation
DSYS: Conversion of Short Text (T512U -> Object-Dependent Tables)
HRDSYS: Delete PHIO From the Old Tables
Documentation from HI Companies
Documentation on SI calculation
Documentation on SI calculation
Display Data for Automatic Contribution Rate File
Display Data for Automatic Contribution Rate File
HR System Documentation
Delete retroactive SI notifications from T5N1T
report 57 Obligatory monthly declaration of personnel movements
Consult communication tables
XREF (CROSS-REFERENCE) FOR SYSTEM DOCUMENTATION (RPDSYS00)
Report RPEIC_ACT_EXECUTETIME_CONVERT
Generation of Default Values for PA Cash Flow Relevance of Update Type
Start file format program
Form 1042-S Printing
Master Data Headers
HR: Generator for screen header
Calculation of head count
Report to Send out EIC Feedback Survey
SAP-HR Belgian Public Sector : Evolution of ifty 0008 with seniority
Update entries in Table T510 (Norway Public Sector)
Loading Batch Input for Infotype 0483 (I)
Absence legal adjustments (SE)
HR-CH: Create Batch Input Session for Legacy Data Transfer
Batch Input For Advance Payment
Age Letter Reminder Batch Input Program
Batch-input Seniority: Maintain Infotypes 0008 and 0092
Contribution Reimbursement Using Batch Input
Create Batch Input Session with New ZfA Application Data
Forms for Report RPIBBLN0
Batch Input Session for Initializing Fiscal Data (0060) Infotype
Batch Input for Teams/Construction Site Substitution
Evaluation of Appraisals
Group Value for Appraisal Evaluation
RPIBRTN0: Percentage Direct Wage Type Increase
Report RPIBSNN0
File loading for Batch Input
Batch input for infotypes with reference to group registration
Batch Input Session to Introduce New Prof. Group Codes for IT0409
HR-PT: Batch input to generate Christmas allowance wts in IT0015
Increase Release
Savings Scheme Conversion Report (NL)
Conversion Report for Savings Schemes 0011 to 0854
Conversion report for transfer of savings data SP (NL)
Conversion Pension Percentage Acc. to Eight Adjustment Sec.69e BeamtVG
Program RPIDUP00 is no longer supported
Data section RPIDUP00
ESS Change of name and address: Create IT0367 records
Create Batch Input Session for Employee Expenditures
Reorganize Table TEXLGA (Employee Expenditures)
Batch Input: Process sessions in batch
One-Time Payment for Standard Pay Increase
Batch Input for Creating Infotype Adjustment Reasons (0378)
Batch Input for Creation of Infotype General Data Benefits (0171)
Define and store Source Amount
Calculation annual taxable income
Conversion of Infotype Social Insurance NL (0059)
ADP Program Interface: 55 IJSS SICKNESS
Batch Input for Creating New Tax Records at Beginning of Year
Batch Input for Initialization of Infotype Childcare NL (0525)
Batch Input for RHC/BWP
Update of CAO code in Infotype Wage Return (0808)
Conversion of Infotype Organizational Assignment (0001)
Infotype Wage Return (0808) Conversion
Leave Accrual
Calculation of taxable income and/or batch input
This report is no longer used
String Search in Reports
Create Batch Input Session for Garnishment - Austria
Create Batch Input Session for Garnishment - Germany
Changing Garnishment Status from Active to Inactive
Changing Garnishment Status from Pending to Active
Delimiting Garnishments
Pay Scale Reclassification
Transfer to New Assignment
BI Maintainance for Date Type Retro. Accnt. Previous Year IT0041
Pay scale jump batch input: update infotypes 0008 and 0159 (I)
Pay scale jump batch input: infotypes 0000, 0008, and 0159 (I) update
Seniority Juridical Handling Report
SIADAP Batch input: Maintain Infotype 3218
HR-GB: Batch update of SSP Easement flag on IT0084
Conversion of Tax Table
Batch Input Load Infotypes (I)
Batch Input Load Infotype 0001 (I)
Delimit Base Rate for Private Health Insurance and Care Insurance
Pay Scale Reclassification due to change in job code
Batch Input Report for Setting Contr. Groups and Retroactive Accountng
Batch Input for New Regulations for Part-Time EEs from 01.04.1999
Batch Input to Fill SI Attribute '20' for Pensioners with Private HI
Batch Input for Modifying Maximum Contribution for Pensioners
Load leave quotas from file into Infotype Leave quotas
Generate leave quota for infotype Leave quota (3260)
Query years in service
Integration infotype 25: Conversion of available data
ITA88 Agent Appointment Report
Batch input for taxes infotype 0273
Batch Input for Tax Information in Infotype 0273
Pay Scale Reclassification
Pay scale reclassification
Enhanced Std Pay Increase (Indirect and Direct WTs) with Batch Input
Enhanced Std Pay Increase (Indirect and Direct WTs) with Batch Input
Standard pay increase
Enhanced Std Pay Increase (Indirect and Direct WTs) with Batch Input
Pay Scale Reclassification acc. to Age or Pay Scale Membership Period
Pay Scale Reclassification acc. to Age or Pay Scale Membership Period
Default List for Advancement of Case Groups
Batch Input: Change Tax Class/Select Increased OT
Reversing hike in pay for non-accepting unions
HR-PT: Batch input to generate vacation allowance wage types in IT0015
HR-PT: Batch input for Planned Working Time
Addition of "PW" Act Activities (Infotype 0764)
List Report for Infotype 0128 Notifications
List of employees
ASSEDIC Statement for Casual Labor (Entertainment Sector)
ASSEDIC Statement for Casual Labor (Entertainment Sector)
ASSEDIC Statement for Casual Labor (Entertainment Sector)
AA-register - electronic version
Report to <Arbeidstakerregisteret>
Employer statement for the French Employment Center
Labour Relations Case File Generator (PDF)
HR-CH: Payroll units Human Resources Switzerland
Labour Relations Report (South Africa)
Absence History Breakdown
Absence Data Overview
Absence Scheme Entitlements Left
Fill the new MSA factor field
Absence Breakdown History Generation
GPNAB -> XNAB convertion
Absence pattern analysis
Absence Scheme Overview
Absence spells analysis
SSP QDP Migration Check Report (RPLABSG0_SSP_QDP_CHECK)
SxP Exclusions
SxP and OxP Entitlement Band Changes
SxP and OxP History Conversion
Absence (SxP & OxP) costs analysis
SxP and OxP Entitlements Left
SxP and OxP Entitlement History
SAP/SMP/SPP and OAP/OMP/OPP payment sheet
SxP and OxP Scheme Overview
Absence adjustments as per legal limits
Casual labour employment certificate (entertainment sector)
Employee Action List
Employee's Address Directory
Label Printout with Country-specific Address Editing
Employment and Income Statement for Sick Pay
Equal Opportunity Survey (Applicant Data) for USA
HR-CH: AHV pay statement
AHV Wages for ELM
Master Data Overview for Infotype Premium Reduction (0303)
Report and file to Fora
Electors and eligibles for delegates of personnel, represantants to CE
History and Total of Appraisal Points - JAPAN
Creation of internal applicants
Personal Appraisal - JAPAN
Pay statement (work accident, job-related sickness)
Wage statement in event of continual interruption lasting over 6 mnths
HR-CH: ASM - Wage and Salary Statistics
HR-CH: Solidarity contribution statement
Pay Statement for IJSS Payments (Sickness, Maternity)
Check list of parmanent & tax residense (Japan)
List of employees with taxable income > 16 G
Norwegian download file generation for annual tax statements
Tax Code Documentation
Norwegian documents for annual tax statements
PEP: List of Requests Pension Equalization Payment
Eligible Employees
Changes in Benefits Elections
Change of eligibility status
Employee Demographics
Changes in Default Values for General Benefits Information
HR-CH: BFS quarterly employment statistics
HR-CH: BFS - Swiss Survey of Structure and Level of Wages
Statistics Wages for BFS (ELM)
HR-CH: BFS quarterly employment statistics
Wage statement for workers' compensation funds
Individual borderau for training access
Construct.Ind: Week Report for Time Recording
Construct.Ind: Time Leveling
Bank Details
Bank connections for payments to employees (Japan)
Contributions Summary Bordereau (extended)
Contributions Summary Bordereau for VLU ASSEDIC
HR-CH: BVG - ELM
Cadre
CBS Record
Error list of address of employees (Japan)
NT-Box: message protocol: communication computer (NT-Box)
Display Pay Grade Structure
Compa-Ratio Analysis
Salary Structure List
Leave Conversion - Australian to International Leave
HR -GB: Court Orders Report for Great Britain
Control program Tables <> Infotypes
Automated declaration of social data - unified (DADS-U)
LDAP Directory: Deleting Export Logs
Generate Default Mapping for HR LDAP Query
Extraction of HR Data to an LDAP Directory
Extraction of HR Data to an LDAP Directory
HR LDAP: Extraction of Manager Attribute
Maintain Field Assignments for Data Export
Industrial Accident declaration
DADS-U: Result control
Debit letter
Reimbursement declarations for educational leave (BE), obsolete.
Notification in advance for educational leave (BE), obsolete.
Educational Leave (main)
Deduction Listing for concurrent employment
Employee Pay Details Report for AU CE
Preparatory report for the Challenged Workers Employment Declaration
Obsolete: Dimona declaration report
challenged persons by categories
Statement of Work Force Movements
Proposal List for the Fictitious Transfer
Evaluation List for Step Increase After the Transfer
Personnel register (BE)
Address Change Form (Paper)
Social insurance lost qualification application form (B5 format)
Loss of Qualification Form (Paper)
Social insurance acquisition application form
Acquisition of Qualification Form (Paper)
Application form for Employee's income tax and Family Dependant tax
Contribution Summary Sheet
Single hiring declaration
EEA2 Workforce Analysis (South Africa)
EEA4 Income Differentials (South Africa)
Employees who Have Entered and/or Left the Company
Australian leave reporting for Concurrent Employment
Employment Equity Act (EEA) Reporting
Employment Equity Act (EEA) Reporting
List of employees (Sorted by Person Group and Organization) (Japan)
List of employees (Sorted by Entered year) (Japan)
List of employees (Sorted by Person Group and Title) (Japan)
List of employees (Sorted by Job) (Japan)
Display for Sec. 80 Cl. 2 SGB IX (Severely Challenged Employees)
Income Statistics for Employers' Association (Chemical Industry)
Income Statistics for Employers' Association (Metal Industry)
Employee History Report
Data Extractor for Uniform Wage Notification Procedure (ELM)
Interoperability Test for Uniform Wage Notification Procedure (ELM)
Vehicle search list
Equal Opportunity Survey (Employee Data) for USA
Labor Court elections
Employment Equity : Remuneration Analysis Report
Employer Statement
Retirement allowance base information report (Japan)
Information of Employee-Related Data
List of retiree (Japan)
Overview of prebookings for personnel actions
Employment Equity : Workforce Analysis Report
Include RPLEWAW2 : Selection Screen
Employment Equity : Workforce Analysis : Graphics
Employment Equity : Workforce Analysis : Projection
HR-CH: Accounting of Family-Related Bonuses
HR-CH: Accounting of Family-Related Bonuses
Payroll Family-Related Bonuses for ELM
HR-CH: Check Family-Related Bonuses
HR-CH: Customizing Family-Related Bonuses (Switzerland)
Accounting of Family-Related Bonuses
Accounting of Family-Related Bonuses (ELM)
Overall Monthly Report (Family-Related Bonus Register)
Family Members
Flexible Benefits NL: Customizing Overview
General Overview of Individual Flexible Benefits Choices
General Overview Flexible Benefits Choices
Overview of Flexible Benefits Sources
Overview Balance Flexible Benefits
Personnel Number Selection for Fast Data Entry
Personnel number selection for fast data entry for P0140 (Japan)
Fast Data Entry for Personnel Number Selection in Infotype 0890
Personnel no. selection - fast entry (Age Seniority Group age)
Payment Summary listing report
Norwegian garnishment report
Garnishment report
Garnishment
Birthdays
Birthday list
Grievance Summary
Grievance Summary
Grievance Summary for Concurrent Employment
Health Insurance Portability and Accountability Act (HIPAA) Report
Personnel History List (Org./Position/Job) (Japan)
Personnel History List (ALL Event) (Japan)
History of Personnel Appraisals
Loss of Qualification Form Data File for HI Union
Acquisition of Qualification Form Data File for HI Union
Flexible Employee Data
HR-CH: Invalidity Fund - Annual Payroll
HR-CH: IF Payroll (AKIS-Lohn'08)
Infotype Overview for Employee
Report RPLINSS0
<Innsynsrapport>
Job Assignment List (Japan)
Change of Pay scale Assignment List (Japan)
Change of Title List (Japan)
List of Assignment Notice --- Hiring (Japan)
Service Anniversaries
Tax deduction indicator for Y.E.A. - JAPAN
Vehicle - Search List
Check Child Allowance Data
Check Consistence of Child Allowance Data After Upgrade to 46C
KPA Pension - Create File
Printing program for sickness certificates (Austria)
HR-CH: Payroll for reduced working hrs in compliance w/ equal. fund
Labor Protection
Wage return: Collective return overview
LAS Report
HR-CH: Wage Statement for Tax Return
HR-CH: Wage Statement for Tax Return
Wage Statement 2005
Wage Statement 2005 for ELM
Master Data Overview for Infotype Fiscal Data NL (0060)
Insurance deduction application from (Japan)
life insurance and spouse tax deduction declaration
life insurance and spouse tax deduction declaration
Loan and deposit notification - Norway
HR-CH: Salary Comparison
ME Solution Check 1 (Payroll Data: IT0000, IT0065, IT0069 & IT0121)
ME Solution Check 2 (SXP Data: IT0000, IT0001, IT0088 & IT2001)
Employee List
Features, Subfeatures and Predecessors
Quarterly declaration for child allowance fund (model G)
Retroactive notifications (NSI)
Overview of Maternity Data
Apply Default Values for Report LaunchPad
Apply Default Values for Report LaunchPad
Apply Default Values for Report LaunchPad
Sideline job evaluations
NC-99001 Report: Generate Importable File
NC-9901 Report: Generate Importable File - Concurrent Employment
National Fraud Initiative
New Hire Reporting
New Hire Reporting for Concurrent Employment
Employee Entries/Withdrawals
Employee Entries/Withdrawals - Concurrent Employment
Display NI payroll results
HR-NA: OSHA 300 & 300A Reports
HR-NA: OSHA 300 & 300A Reports for Concurrent Employment
HR-NA: OSHA-301 Report
HR-NA: OSHA-301 Report for Concurrent Employment
Load TEDC tables
Check Family-Related Bonus Data After Conversion to 46C
Payments and Deductions
Payments and Deductions
Long Term Higher Duties Report
Long Term Higher Duties Report
Higher duties Cessation Report
Nominal/Actual Position Report
Nominal/Actual Position Report
Superannuation History Report
Superannuation History Report for Concurrent Employement
Australian Leave Reporting for AU CE
APS Employment Database (APSED) Report
Headcount Changes
Personnel Record list
LGPS Pension Details
HR-PF: FI Interface - Create Posting Run
HR-PF: FI Interface - Display Document Lines
HR-PF: FI Interface - Display Open Postings
FI Interface: Display Assignment of Value Types to G/L Accounts
HR-Switzerland: Wage Type Liabilities Tax
HR-CH: Wage Type Control Concurrent Employment
HR-CH: Obligations AHV/SUVA Revision
Loss of Qualification Form Data File for Pens. Fund
Acquisition of Qualification Form Data File for Pens. Fund
Personnel Record (Japan)
Account evaluation
Pension Fund Universal Evaluation
Employment tax and national insurance return [LH]
Change of Basic pay List (Japan)
Time Spent in Pay Scale Group (Japan)
US Savings Plan QDRO Beneficiary List
HR-CH: Withholding tax calculation
HR-CH: Withholding tax calculation (old version)
HR-CH: Withholding tax statement Waadt
HR-CH: Withholding tax statement with annual values (St. Gallen)
Withholding Tax Statement for Geneva Attestation/Quittance
Gross Wage Cross-Border EE France
HR-J :Retirement allowance amount caluclation
Select employees receiving reduction on base salary
Rostered Day Off Report
Reconciliation Report (Australia CE)
Reference Personnel Numbers
Check Residency Status
HR-J :Include of retirement allowance amunt (RPLRLSJ0)
Register for Maternity Pay
Request tax info from CSR
Request Tax Information from CSR
Residence Tax Entry Proof List (Japan)
Processed Data Medium Records INL for Pension Information Procedure
Generate Queries (BEN) in Pension Information Procedure
Garnishment Delimitation (IT0272) in Background
Spouse Special Deduction application form (Japan)
Education and Training
Address Change Form Data File for SI Office
Loss of Qualification Form Data File for SI Office
Acquisition of Qualification Form Data File for SI Office
Deducted fees on a file to SIF
Social insurance premium check list
Social insurance premium check list
List of employees who lose the qualification of EE's pension at 70
List of employees exempt from employment insurance
Destroy: Delete Program for Courses
Destroy: Write Program for Courses
Destroy: Delete Program for Curriculums
Destroy: Write Program for Curriculums
Destroy: Delete Program for E-Learnings
Destroy: Write Program for E-Learnings
Destroy: Preprocessing Program for SAP Learning Solution (LSO)
SPV Monthly Pension (PA-03) - Create XML File
STD/LTD Status Report
Short-Term/Long-Term Disability Monitoring Report
SPP monthly insurance events
SPP monthly insurance events
Master Data Overview for Infotype Special Provisions (0317)
Superannuation Reporting for Concurrent Employment Australia
Substantial Presence Test
Substantial Presence Test
SPV Yearly Pension (PA-91) - Create File
List of child allowance certificates
HR-CH: Information on master data sheet
Tax cards (not) submitted
HR Master Data Sheet - Switzerland
Employee Summary Report for AU CE
HR-CH: SUVA(Swiss Accident Ins.Comp.)-Annual Accounting
UVG Wages for ELM
Display Savings Bond Purchases
Display of Savings Bonds Purchases
Create Notifications for Pension Payments
HI exemption limit im current year
Check Annual Income Limit for Health Insurance
List of Employees with Private Health Insurance
Social insurance list - Private HI check (old)
Check contribution liability
Number of employees per personnel area/subarea for SI assessment (old)
Display Value Credits and Disruptive Event SI Income Threshold Deficit
Overview of Master Data for Infotype Social Insurance NL (0059)
Tax Infotype Summary
Termination Certificate
Generate tax checklist - Malaysia
Telephone Directory
File transfer between TemSe and disk
Include for reading and writing to TemSe
Time Recording Overview List
Tip Income and Allocated Tips Report
Time spent in each pay scale area/type/group/level
Defaults for Pay Scale Reclassification
Report to Represent Collective Agreement T510
SIF and Metall union fees
HR-CH: RPLUVGC1 Wage type capitulation UVG
Wage Type Capitulation for Old-Age and Survivors' Insurance
HR-CH: Insurance evaluation Switzerland
Payroll Insurances Switzerland for ELM
Employees with Powers of Attorney
Report 'Wet SAMEN' (Employment of Minorities (Promotion) Act)
WCR: Overview of Employee data
US Workers' Compensation Report
US Workers' Compensation Report for Concurrent Employment
Display HR-CPS Databases
Display Reimbursements of Contributions (Transfer/Individual Amounts)
Statement Selection HR-BAV: Overview
HR-PT: List of workers commissions
Job Assignment Notice (Japan)
Job Assignment Notice (Japan)
Promotion Notice (Japan)
Job Assignment Notice (Hiring) (Japan)
Absence Overview
Eligibility for Perm. Invalidity Benefit (Restrictions) Act Monitor
PW Monitor
Eligibility for Perm. Invalidity Benefit (Restrictions) Act Overview
Wage type report Sweden
Debts and Negative Bases
Check Report: Widows and Orphans
Overview: Persons Exceeding the Compulsory HI Income Threshold
Display Notification Tables (SP Reporting)
Decision operations in T549B: Customer modifications
RPM data displayer
MediSave monthly contribution report (Singapore PS specific)
MediSave monthly contr report for Pensionable Scheme Employees
Services menu
Assignment Activation
Check Compensation Packages
Mass Generation of Compensation Packages
Mass Activation
Processing of Model Wage Types (in T512E)
HR: Scheduler for Parallel and Distributed Reporting
Distributed Reporting for Error Handling
Report of Match Routine for Swedish Sickness Requiring Manual Checks
Determine LVTYPR and LVNUM from T5DBF
Model Report with Includes for Selection Texts
Report RPMUST_APPEND_ALV
Compare two time pairs
Add global time breakdwon type/allocation unit to project setting
RPM: Assign Global Roles to Project Roles
RPM: Data Consistency Check Report
Configuration Test
RPM 2.0: Convert Existing Project Approval and Execution Statuses
RPM 2.0: Business Partner Location Conversion
Conversion to new customer field icon customizing tables
Role Demand/Resource Allocation Unit Conversion
RPM 2.0: Role Profile Conversion
To remove role hierarchy in existing projects
Enhance What If Scenario created in xRPM release 2.0 support package 1
RPM 2.0: Team Definition Conversion
RPM 2.0: Conversion of What-If scenarios ; XRPM SP2 -> SP3
RPM: Upload Resource From External File
RPM: Data Transfer Tool for xRPM
RPM: Upload Projects From External File
RPM: Upload Project Stakeholders From External File
RPM: Upload Project Templates From External File
RPM: Upload Roles From External File
RPM: Upload Role Templates From External File
FICO Data transfer to SAP PPM system
Interface to Transfer Costs/Budgets to RPM
Interface to Transfer Costs/Budgets to RPM
OBSOLETE - Initiate transfer financial data from FICO to RPM from RPM
Interface to Transfer Costs/Budgets to RPM
Utility Report for Fiscal Year Processing
RPM: Create Global Roles from Jobs
xRPM Projects Batch Update Program
RPM : Save Project Derived Data
Role Demand/Resource Allocation Unit Conversion
Generates HR Time/Rate info of employee from HR database for xRPM
To pull time data from HR system
Update the Project Financial Data (Costs/Budgets)
Update the Project/Task Financial Data (Costs/Budgets)
Synchronization of Goods Movements for PO and Scheduling Agreement
Norway Overtime Reporting
Batch Update Of Infotype 0071 Contribution Amounts
Batch Program Upd Infotype 0071- EE spec record Maintenance indicator
Batch Update Of Infotype 0071 with contribution rates and band levels
Payroll process generating program
ADP commands in the process model (DF, etc)
File layout by process model (RPFL00FI)
HR Master Data Sheet
HR-CH: Company Pension Fund - Technical Calculations
Create Reporting Time Types Automatically
Create Reporting Quota Types Automatically
Task Monitoring
Create entries in returns table
Upload/Download of PCL4 and Temse files for tax reporter
Compare PCL4 and Temse files for tax reporter
Batch input for absence/presence quotas
Generation of Scaled Meals Rates According to Times
RPR706HD: Delimitation of Entries in Table T706H
Delimitation of Per Diem for Accommodation
Copy Per Diems for Accommodations
Generation of Scaled Meals Rates
Delimitation of Per-Diem/Maximum Rates for Meals
Copy Per Diems for Meals
Create/Change/Block Vendor Master Records from HR Master Records
Approval of Trips (Obsolete) New: RPR_APPROVE_TRAVEL_EXPENSES
Conversion of a 5.OX Release File to R/3 Format
Reject posting run
Import of Credit Card Data (Credit Card Clearing)
Create File with Corrected Credit Card Transactions
Create a test file for credit card clearing
Program RPRCCC_DELETE_OFFLINE_WORK
Display Credit Card Receipts
Conversion Report for AMEX Credit Card Files in Format KR1025
Delete/Restore Trip Country Data
Data Definitions for Loan Account Management (CC and DL)
Trip Data Inconsistencies (Tables: PTRV_HEAD, PTRV_PERIO, PCL1)
Data Medium Exchange: Travel Expenses (Austria)
Data Medium Exchange: Travel Expenses (Belgium)
Data Medium Exchange: Travel Expenses (Switzerland)
Data Medium Exchange: Travel Expenses (Germany)
Data Medium Exchange: Travel Expenses (Spain)
Data Medium Exchange: Travel Expenses (France)
Data Medium Exchange: Travel Expenses (Great Britain)
Data Medium Exchange of Travel Expenses for Italy
Data Medium Exchange: Travel Expenses (Japan)
Data Medium Exchange: Travel Expenses (Canada)
Data Medium Exchange: Travel Expenses (Malaysia)
Data Medium Exchange: Travel Expenses (Denmark)
Data Medium Exchange of Travel Expenses (Mexico)
Data Medium Exchange: Travel Expenses (Netherlands)
Data Medium Exchange for Travel Expenses for Portugal
Data Medium Exchange of Travel Expenses (Sweden)
Data Medium Exchange: Travel Expenses (USA)
Data Medium Exchange: Travel Expenses (South Africa)
Example Program for Data Medium Exchange Job
Determination of Employees with Exceeded Trip Days
Rehabilitation Report for Sweden
Overview of Trips with Detail Selection
RPREPR3C: Convert Sequential File (RPRFIN00) to CHAR Format
Initial Account Assignment Program: Trip Costs Account. (FI Interface)
Create Posting Run
Update of Trip Costs Matchcode
Copy Program for Form Variants RPRFVCPY
Routines for Rule Evaluation (T512N)
Transfer: Display Day Book
Posting Run from Trip Results of Releases R/2 5.0
Delete/Copy/Restore Trip Provision Variants
Overview of Trips
Phase: 37 Consult fiscal totals transactions
Phase: 37A Consultation of constant wages
Phase: 38 Consultation of monthly and annual contributions
Phase:39 Consultation of rights at conventional guarantee
Phase:40 Consultation of follow-up for paid leave
ITF ADP state: 55A work restarted
Phase: 56 Edit BIAF
Phase: 58 Certification IJSS ACCIDENT
Phase 40A Consultation of compensatory rest
Phase:41 Consultation of incident groups
Transfer Travel Expenses to Separate Payroll System
Selection and transf. of purch. requisitions to external purch.systems
Travel Expense Reporting by Period
Settlement of Trip Data
Standard Travel Expense Form
Summarized Form 1 for Travel Expenses
Summarized Form 2 for Travel Expenses Accounting
Income-Related Expense Statement / Stmt on Unconsumed Tax-Free Amounts
Data Transfer for Contract Manufacturing (Partner Plant)
Travel Data Conversion for Release 3.0A
Table Conversion T706A, T706B, T706D and T706Z
Optical Archiving in Travel Management
Set Trip Status
Copy Contants T511K, T706_CONST; Init. T706S, T706B1
Conversion of Feature TRVCT 4.0 A/B
Input Tax Recovery
Scan ABAP Report Sources
Approval of Trips
Analyze Uniqueness of Locations
Report Program RPR_AT_UPDATE_STATE_TRIP_CHAIN
Changes Trip Data of the 14- to 24-Place Commitment Item
Check Travel Resources
Report Program RPR_COPY_TRIP_CHAIN_46C
Correction of Trips with Errors with Automatic Taxation (183-Day Rule)
Travel Expenses Per Diems: Download to File
Report Program for Subsequent Build of Amount Accumulation (AT)
Offline Application: Create Resource Files
Customizing Check Program for Travel Management
Program RPR_FILL_PRIMA_NOTA_INTEGR_FM
Program RPR_TEST_FAST_BOOKING
Test report for travel request RFC services
Integration of Customer Tables from Note 531185 in Standard Table
Cost Assignment for Trip
Cost Assignment for Trip Without General Data
General Trip Data/Totals/Receipts/Cost Assignment
General Trip Data/Trip Totals
Travel Expenses Payment History
Trip Receipts
Trip Receipts Without General Trip Data
Community Code Numbers: Update from File
Travel Expenses Per Diems: Update from File
Fiscal Year Change: Conversion or Update of Trips in Accounting
Statistics Manager
Display Log File for Offline Application
Test WAF Function Module for Offline Application
AAP: Movement Analysis Report USA
AAP: Movement Analysis Report USA for Concurrent Employment
AAP: Turnover Analysis Report USA
AAP: Turnover Analysis Report USA for Concurrent Employment
AAP: Workforce Distribution Report USA
AAP: Workforce Distribution Report USA for Concurrent Employment
Sickness Administration Tool Report for Sweden
Employees According to Seniority and Age
Short Period Statistics AM KSO
Benefits: 401(k) Non-discrimination Testing
Benefits: Annual Return/Report of Employee Benefit Plan (ERISA 5500)
Currency translation in Project Cash Management
Headcount development
SAP XXL- List Viewer Execution Report
Download TemSe Files
Download the Short Period Employment Statistic File from TemSe
EEO: U.S. Legal Compliance Report for EEO-1.
EEO : US Legal Compliance Report for EEO-1 - Concurrent Employment
EEO-1 report
EEO-1 report for Concurrent Employment
EEO-4 and EEO-5 Reporting for the U.S. Public Sector
Run payroll and export data
Send files by ADP
Error Protocol Routines (Include)
Include RPSFRM0S: Form Routines
College statistics: Download TemSe object to PC
College Statistics
Report of Sick people to the Swedish Social Insurance Office
Report of Employee Sickness to the Swedish Social Insurance Agency
Child allow. stats. (civil service Germ.)
Hospital statistics
Economic Cycle Statistics - Municipalities AM KLK
Economic Cycle Statistics - County Councils AM KLL
Economic Cycle Statistics - State Offices AM KLS
Report for Automatic Migration of solutions
Nationalities
HR-NA: OSHA-200 Report
HR-NA: OSHA-101 Report
Employee structure
Personnel Level Statistics: Download of TemSe Object
Personnel Statistics
Sickness pay statistics to SCB
Statistics on Sick Pay for SCB
Salary According to Seniority
SCB - Economic Cycle Statistics (KLP)
SCB - Salary structure statistics (SLP)
SCB - Short period employement statistics (KS)
Generate AET Meta Data (Import)
Include RPSSC00_GENERATE_AET_DATA_00
HR-PT: Structured Employment Survey
Svenskt Näringsliv - Membership/partownership
Svenskt Näringsliv - Employee statistics file
Svenskt Näringsliv - Time usage statistics file
Sickness Statistics for Annual Reporting
Salary Structure Statistics - Municipalities AM SLK
Salary Structure Statistics - County Councils AM SLL
Survey of earnings - <Statistisk Sentralbyrå>
SST report for Norway Public Sector
Time-Related Statistical Reporting
Time-Related Statistical Reporting
Assignment to Wage Level
Access to ADP service classes
Pension Recipient Statistics
VETS-100 Report for Concurrent Employment
VETS : US Legal Compliance Report for VETS 100 and VETS 100A.
VETS 100 Report for Concurrent Employment
Census: Download of TemSe Object
Census 2011
Attendances/Absences for Each Employee
Attendance/Absence Data: Overview
Attendance/Absence Data: Calendar View
Attendances/Absences: Multiple Employee View
Report for Time Leveling
Leave Requests: Approve Documents
Test Report: UIA Area Pages for Leave Requests
Delete Leave Requests (Database of Requests)
Display Leave Requests (Database of Requests)
Leave Requests: Send E-Mails
Leave Requests: Process Posting Errors
Leave Requests: Process Posting Errors
Leave Requests: Check
Leave Request: Mass Approval
Leave Requests: Post
Leave Requests: Complete Current Workflows
Test Report for the UIA Interface for Leave Requests
Cumulated Time Evaluation Results: Time Balances/Wage Types
Time Balances and Time Wage Types for Concurrent Employment
Initialization of COVER Table for Absence Refinement
Generate Personal Calendar: International Version
Leave Accrual and Quota Deduction
HR-PDC: Download HR Mini-Master
HRPDC: Download Employee Time Balances
HR-PDC: Download Attendance/Absence Reasons
HRPDC: Download Permitted Employee Expenditures
HR-PDC: Download Time Event Type Groupings
HRPDC: Download Upload Request for Time Events
HR-PDC: Download Cost Centers
HRPDC: Download Projects (WBS Elements)
HRPDC: Download Upload Request for Employee Expenditures
HRPDC: Download Objects (such as Positions)
HR-PDC: Download Internal Orders
CC1: Include ALE Access, FORMS
Delete Time Events
Complete List of All Time Events
Test Data Transfer for Time Events
Time Leveling
Time Leveling
Clock-In/Out Corrections: Approve Documents
Test Report: Area Page for Clock-In/Out Corrections
Clock-In/Out Corrections: Delete Obsolete Documents
Display Clock-In/Out Corrections (Database)
Clock-In/Out Corrections: E-Mails to Involved Persons
Clock-In/Out Corrections: Process Errors in Entries
Clock-In/Out Corrections: Process Errors in Entries
Clock-In/Out Corrections: Check Corrections
Clock-In/Out Corrections: Post
Clock-In/Out Corrections: End Open Processes
Clock-In/Out Corrections: Request Correction of Errors
Test Report for UIA Interface for Clock-In/Out Corrections
User Exit for Reserve Field During HR Master Data Download
Obsolete! SAP-DASS Connection to R/3 HR
Time Accounts
Daily Work Schedule
Attendance Check
Example: PU12 Format TIME; Export ZL from Cluster B2
Maintain reference values
Import TEDI File from ADP
Load TEDM Data
Download Mini-Master to Sequential File
Time Statement Form
Bank Transfers
Statistic on self-declared illness (egenmeld sykefravær)
Time Recording for Multiple Persons and Infotypes
Time Evaluation Messages Display
Time Management: Error Handling
Report RPTERR01
Upload Time Events from Sequential File
Upload Time Events
Transfer Time Data to HR Time Management
PDC Time Evaluation: Supply Third-Party Payroll System (Example)
Individual Overview of Choices
Check list for vacation
Norwegian sickness statistics
Generate Personal Calendar: Austria
RPTGENB0
Personal Calendar Generation (E)
HR TIME: Time Evaluation
Time Evaluation for Concurrent Employment
Delete Distribution of Employee's Time Data Overview
Trigger Distribution of Employee's Time Data Overview
Preselection for Time Evaluation for Concurrent Employment
CC2: Transfer HR Actual Times to Logistics
Check Leave and Quota Deduction
Leave Overview
Display Cluster PC Table PURL of DB PCL1
Evaluation of Leave Entitlement
Batch Input: Annual Leave
Overview Graphic of Attendances/Absences
Transfer of Remaining Leave from Infotype 0005 to Infotype 2006
Leave Reserve
HR-PT: Leave Annual Summary
HR Interface -> LRP Availability Interface
Prior Service LSL Balance Report for Concurrent Employment
Clean-Up of Inconsistent Successor and Talent Assignments
Transfer Competency Assessments to Qualifications Profile
Create Change Pointer for Authorization Data
Subroutine Pool for B904
Data Retrieval Test
Transfer Performance and Potential Values to Talent Management
Transfer of Successor Assignments to Talent Management
Transfer Talent Groups from E-Recruiting to Talent Management
Setting and Resetting Key Indications
Test Data Retrieval
Test Determination of Performance and Potential Values
Test Talent Monitor
Customizing Synchronization of Talent Profile with Candidate Profile
Synchronization of Talent Profile with Candidate Profile
Transport Process Tables
PDC Time Management: INCLUDE for Customer Modifications
PDC Time Management: INCLUDE for Customer Modifications
Read and change TemSe file
Overtime report
Overtime
Leave scheme
Transfer Additional Data for Activity Allocation to Accounting
Delete Additional Time Data for Activity Allocation
Personal Work Schedule
Personal Work Schedule
Generate Absence Quotas
Display Absence Quota Information
Absence Quota Information for Concurrent Employment
Display Absence Quota Information for Australia
Display Absence Quota Information
Generate Absence Quotas
Overview of Customizing Settings for Quota Generation
Determine Approver
Determine Rule Group
Generation of Work Schedules
HR-PT: Strike Statistical Bulletin
Time Statistics
Cluster Manipulator and Deleter for Cluster TA of PCL1
Delete Trips
BAPI Test: Import Trip, Delete Trip, Recreate Trip
Cluster TC Deleter
Debug Cluster B1 (Tool)
Debug Cluster B2 (Tool)
Revaluation of Attendance/Absence Records using Batch Input
Leave Entitlement for Change in Number of Weekly Working Days
Load tables for bank transfers
Time Leveling
RPTWAO_MA_REP Report
Interface HR ->WFM Core: Availability Interface
Find and Set Number of Weekly Working Days
Upload EE Remun.Info
Notifications of Sickness and Recovery - Obsolete
Sickness Notifications
Notifications of Sickness and Recovery
Analysis of Absences Due to Sickness
Analysis of Absences Due to Sickness
Destroy: Delete Program for Absences (HRTIM_ABS)
Destroy: Preprocessing Program for Absences (HRTIM_ABS)
Destroy: Write Program for Absences (HRTIM_ABS)
Destroy: Delete Program for Attendances (HRTIM_ATT)
Destroy: Preprocessing Program for Attendances (HRTIM_ATT)
Destroy: Write Program for Attendances (HRTIM_ATT)
Destroy: Delete Program for Availabilities (HRTIM_AVAL)
Destroy: Preprocessing Program for Availabilities (HRTIM_AVAL)
Destroy: Write Program for Availabilities (HRTIM_AVAL)
Destroy: Delete Program for Maternity Protection (HRTIM_MAT)
Destroy: Preprocessing Program for Maternity Protection (HRTIM_MAT)
Destroy: Write Program for Maternity Protection (HRTIM_MAT)
Destroy: Preproc.Program for Military/Non-Military Service (HRTIM_MIL)
Destroy: Preproc.Program for Military/Non-Military Service (HRTIM_MIL)
Destroy: Write Program for Military/Non-Military Service (HRTIM_MIL)
Destroy: Delete Program for Overtime (HRTIM_OVER)
Destroy: Preprocessing Program for Overtime (HRTIM_OVER)
Destroy: Write Program for Overtime (HRTIM_OVER)
Destroy: Delete Program for Time Quotas (HRTIM_QUOT)
Destroy: Preprocessing Program for Time Quotas (HRTIM_QUOT)
Destroy: Write Program for Time Quotas (HRTIM_QUOT)
Delete Program for Request Database
Write Program for Request Database
Destroy: Delete Program for Substitutions (HRTIM_SUBS)
Destroy: Preprocessing Program for Substitutions (HRTIM_SUBS)
Destroy: Write Program for Substitutions (HRTIM_SUBS)
Destroy: Delete Program for Time Events (HRTIM_TEV)
Destroy: Preprocessing Program for Time Events (HRTIM_TEV)
Destroy: Write Program for Time Events (HRTIM_TEV)
Program RPT_TMW_CLEAR_DEFAULT_SELID
Test Environment for TMW Components
TMW Customizing: Report for Generating TCVIEW Entries
HR-J(3.0A):Insurance Company related tables for Upgrade
HR-J(3.0A):'Other tables' convert for Upgrade
Conversion for Address Format change - Singapore
Conversion report for Infotype 71 - Subtype naming
Initialisation P0003: Create Infotype view 0342,0343 & 0344.
Initialisation P0003: Create Infotype view 0352.
Fill Table T510W With Time Units
Fill Table T510F With Currencies
Model Batch Input Report for IT0128 Subtype 2: Pers.Notif.
Restore T512W from Backup Table T512B
Save/Reload a Backup Version of Table T512W
IT 204: delimit report for FA customers
Initialize P0003 / Create Infotype 0214
Initialization P0003 View/Create Infotype 0264
Initialisation P0003 Create Infotype 0280
Initialisation P0003 Create Infotype 0280
Convert PREL and PAPL into Transparent Tables
Check Tables T502T, T522T, T516T, T538T, Fill T522G
Conversion of Tables T588A,B,C,D
Conversion of Feature LGMST ('*' -> '-')
Convert Incentive Wages Tables T703x
Copy Tm.Types for Tm.Transfer from T555A and T555B to T555P and T555Q
HR: Transfer PCR Attributes from T52B5 to T52BA
HR: Delete Incorrect Entries from Table T510U
XPRA: Convert IT 0008 - Fill ANCUR (Annual salary CURrency) Field
HR: Delete Incorrect Entries from Table T510E
Generate Table T703J for Incentive Wages
Convert Table T703x for Incentive Wages
Conversion of Text in Cluster TX(PCL1) and TY(PCL3)
Infotype-view I0021/I0306 conversion
Conversion of Text IDs in file TEXT from ST to PALT, PAML or PAOF
Convert IT2012: Time Transfer Specifications
Initialisation P0003 Create Infotype 0318
Conversion of Contribution Table T5DBB (BSATZ->BSATZ/BBETR) (XPRA)
XPRA for conversion of infotype 0090 (new field FYEAR)
Convert Table T539J
HR: Transfer Country Currencies to New Currency Tables
HR: Fill New Currency Fields
HR: Fill New Currency Fields
HR: Fill New Currency Fields
HR-US: Conversion Program for EEO-1 Reporting Unit Numbers (3.1H)
HR: Fill New Currency Fields
HR NL: Fiscal Yr.Change 97/98 Infotype 0060 Tax Bracket '0' ==> ' '
Initialisation P0003 Create Infotype 0362
Automatic Start of PREL and PAPL Conversion
HR-PAY: Interface Toolbox (Conversion of Report Names)
XPRA: Convert Time Unit in T510F to Period Parameter in T510W
Infotype 0006: Delete Leading Zeros from House Number
Initialization of Currency in Table T511P
XPRA HR Benefits: Fill new currency table and currency fields
XPRA HR Benefits: Convert insurance plans and coverage variants
XPRA HR Benefits: Convert credit plans and credit variants
XPRA HR Benefits: Convert savings plans, ER contribution rule
XPRA HR Benefits: Convert savings plans, payment frequency
XPRA HR Benefits: Enter relevancy indicator in T5UBA
XPRA HR Benefits: Fill new infotypes 0375 and 0376 and 0171
XPRA for Absence Valuation Rules
XPRA for Counting Classes
XPRA HR-SG: Porting data from infotype 94 to 185 for work permits
XPRA HR-SG: Program to update Subtype of PA0185 with IC Type of PA0185
HR-TIM: KK2 Fill TEVEN_MORE from AFRU
HR-TIM: CC1 Fill CC1TEV from RUECK
Convert rp-sw-554s-unit --> T554S, T554X
Convert T582A -> T777D/T77ID (XPRA)
Convert (XPRA) T588W -> T779W
XPRA: Adjust Table T512B After Upgrade from 3.1I
HR-CH: Automatic Wage Type Maintenance for SI Calculation Changeover
Conversion of Cluster CD to CU for Release 4.0
Conversion of Payroll Results; Release 4.0A
Conversion of Payroll Results; Release 4.0A
Conversion of cluster CX (SI) and CY (Belcotax) after 4.x upgrade
Convert report on child allowance customizing to 4.0A (att. 7 and eur)
Conversion of Cluster F1 for Release 4.0A
Conversion of Cluster F2 for Release 4.0A
Convert PC/, PN/ -> PC-, PN-
Convert Cluster XPRA
PY-CH: XPRA, Split SI Wage Types on December 31, 2001
HR-PAY: Interface Toolbox (Conversion of Report Names)
XPRA:initialize new fields NAUST, LSTZR, VORTT in T582a
XPRA Time Management CC1: Conversion of Tables and Infotype 0050
Fill Text Table T508S with Corresponding Texts from Table T551S
XPRA: Compensation Management
Convert infotype 380
XPRA for generation of infotype include
HR-IT: IT0021 FGDEP field update according to IT0306 FGDEX
Posting to Accounting: Conversion of Customizing tables after 4.0
XPRA Data conversion for infotype 0265
XPRA : Conversion of table T5D7G (Public Sector Germany)
Conversion of payroll results in Release 4.0A
Xpra: Text tables for ZA tax tables
XPRA: convert old -> new screen headers
XPRA for HRDSYS prject (outputs requests for starting conversion)
Initialisation of P0003-Viekn/Creation of Infotype View 0433 for IT 9
Initialisation of P0003-Viekn/Creation of Infotype View 0433 for IT 9
Conversion of work contracts (ANSVH)
HR-CH: Creation of payroll units and features
Creation of payroll units using features CHFI0 - CHDIZ
Cluster YJ YTT conversion pgm due to family infty change 0148 -> 0021
Conversion of payroll results Norway - Release 4.5A
Conversion for IT 151: Fill the new subtype field
Conversion of Payroll Results for R/2 4.3 Customers
Conversion of initial values for data type change from P02_ACTIO
PY NL: XPRA for Infotype External Agencies NL (P0409)
Car infotypes 32 - 442 data conversion
HR-CH: Conversion for Function Views of PF Administrator Interface
XPRA: Compensation Management
XPRA: Set wage type for capital formation in T5D3O
XPRA: Fill new fields (EINKG, VORKG) in T5DBR
Conversion of SI Tables and Infotypes
Conversion of payroll results for version 4.6A
Conversion of SI Tables and Infotypes
Conversion commuting data in IT0014 and IT0015 to IT0559
Conversion program for commuting allowance WT in RJ
XPRA Infotype 0145 taxation type (JP)
Convert Matchcode W
Convert feature PU136 in table T520CZ
Convert data for new field in infotype 0004
Maintenance of Tables T525M, T525N, T525O Acc. to Content of T525A
Maintain Tables T525P, T525S after Content of Table T525G
Content Maintenance for Table T525Z After Entries T525A, T525I
medical aid payment model conversion
Conversion of South African Tax Tables
Program RPU46AMPPAUTSW
XPRA: Infotype 0036 Filling the Fields INTBT and UVGPF
XPRA: Correction of field P0057-MGART
XPRA for conversion of T513A to IT0105.
XPRA: Conversion of field T588C-REFBG
Payroll infotype: start report for XPRA for country code conv.in 4.6A
XPRA report for company car infotypes (0222 and 0225)
HR: XPRA for removing IT0174 entries from T582A and T582L
Payroll conversion V0 split ammedments.
XPRA: Proposal in Country Reassignment T582A-CPCMA
Convert clusters PL on database PCL4/PCL2 to cluster P1/P2 on PCL4
Convert tax procedures 3 and 4 to valid procedures
XPRA: Conversion of Reference Personnel Numbers
XPRA: Conversion of Reference Personnel Numbers
Benefits - XPRA for Customizing of Dependent/Beneficiary Elgibility
XPRA: Convert Table Field TCVIEW-TCINVISIBL
HRDSYS: Conversion of PHIO tables due to key enhancement
Migration of TMW User Interface Framework to Basis Implementation
Test Report for 4.7 Migration of TMW User Interface Framework
Simple Standard Pay Increase for Indirectly Valuated Wage Types
Simple Standard Pay Increase for Indirectly Valuated Wage Types
Pay scale recreation (Japan)
Utility program to delimit P0008 after pay sclae re-creation
Simple Pay Scale Increase for Wage Types Determined Indirectly
Pay Scale Increase for the Family-Related Bonus
Conversion of Tables T510U / T510R into Table T510_PSRCL
Wage-Type-Related Customizing for HCM SE Public Sector
Convert Table T512W ( > Documentation)
Reference to RPU12W0C
Reference to RPU12W0S
Conversion of Health Insurance Fund Tables for Nursing Insurance
Transfer of table entries from T5V4A to T5V4B
Conversion of Table T5G10 to T5G30
Delete Table Generically (T512W, T512T, T599U)
Reference to RPU5XX0D
XPRA: Conversion of BT; SAP Note 1314769; Single Clusters
Initialization of Indemnity Definition (3270) Infotype Object IDs
Conversion program for infotype 0062 new field QLAND
HR-CH: Purge Individual Values PF Infotype (0279)
SSP/SMP Processing Conversion to 4.0B or higher
XPRA for Filling Key Fields for Business Object in Att./Absences
Absence-Related Customizing for HCM SE Public Sector
Account evaluation
Code Generation for HR Master Data Authorization Validation
HR-CH: Create PF accounts
HR-CH: Delete PF accounts
Dynamic Action on ITs 0000 & 0001
Address Infotype Validation Report For ATO File
Convert Addresses T536A -> T536C
Migration of T536A -> T536C
Upload of ADSE Health Treatment Data
HR-CH: Model Report for Legacy Data Transfer (Postings) New PF
Import of New AHV Number to TemSe
Update of Infotype 36 with New AHV Number
Report RPUANCI0
Administration of off-cycle batch entries for adjustments
HR Query: Conversion of Functional Areas and Queries for 3.0D
Personnel Number/Archiving Group Assignments
HR Preparations for Archiving
Type of Personnel Number Selection
Test Run for HR Preparation for Archiving
Test Run for HR Preparation for Archiving (Group)
Report RPUASHG0
Logged Changes in Infotype Data
Delete logged changes in infotype data
Dynamic action to test self-insured company
HR-GB: Conversion tool for statutory average
Authorization Conversions (Personnel Area)
GB-Specific View of the B2A Manager (RPUB2AG0)
Program for status change of PNs in a TemSe file
Benefit Configuration Consistency Check
Plan Cost Summary
COBRA: Print Status of General Notice
Import Files for Workers' Compensation Assoc. and Hazard Pay Scales
Administrator List for Non-Assigned PPO Error Confirmations
Construction Industry: Change Status of Notifications in SFP
Const.Industry: Copy Social Fund Data Medium to Diskette
Const.Industry: Display Data Medium for Social Fund
Construction Industry: Delete Notifications for Social Fund Procedure
Administrator List for Non-Assigned PPO DEUEV Inbound Notifications
Conversion report for new BELCOTAX table T5BX4
Generate benefit point account for employee
Display general information regarding requests and account balance
Create obligatory benefit request
Compare BSI Mapping table with BSI tax authority table
BSI Tax Calculation Test Program
Copy Program for Experience Rates
BELCOTAX/FINPROF - Checkmonitor
Change Record Declaration Settings for Additional Tax Data
Update infotype I0002 : Name conversion in HR master data
Update of infotype I0002 : Name conversion in applicant master data
HR-J(3.0C): Infotype 0141 Conversion master program
Utility to update Cumulation class 65 for Canada specific Wagetypes
XPRA: introduce subtypes for infotype company car (0442)
Check Program for Relationship Management
Convert Cluster B1 (PCL1) Submit by RPUCB202
Convert Cluster B1(PCL1) Submit by RPU40ATM
Convert Clusters B1(PCL1) and B2(PCL2) XPRA
Convert Cluster B2(PCL2) Submit by RPU40ATM
Check PCRs (Check Report)
PT: Conversion BDEGR --> GRAWG, GRELG
HR-GB: Batch Input Copying of Company Car Infotype Records
Unicode Conversion PCL2 and PCL1 Cluster PC (Table NCALE, COVER)
Source text search in PC rules
Convert Payroll Results for Conversion to > 2 Decimal Places
Upload CDV information
Core report for defining field sequence in CPDF file
Report to define field sequence for status CPDF file
Report to configure fields of status CPDF file
Report to configure fields for CPDF dynamic file
Convert Cluster G1 (PCL1)
Convert Group Incentive Wages: Cluster G1 (PCL1), Release 4.0A
Posting to Accounting: Reworking to Convert Customizing
Posting to AC: Conversion of Customizing After 4.0 (Enhanced)
Complementary Indemnity Payments - Adjustment Social Welfare benefit
Complementary Indemnity Payments - Payment adjustment
Convert Cluster L1 (PCL1)
Convert Individual Incentive Wages: Cluster L1 (PCL1), Release 4.0A
Determines HCM Subcomponents where Payroll is in use
CLASS (Interface to TemSe or File Server)
HR-IT: Load external file to fill the towns table T5ITM4
Maintain municipality table from external file
Salary Administration - Matrix
Enter currency for old compensation matrices
Increase Proposal
HR customizing: generation of HR user parameters
Link SAP Personnel Areas to Company Codes
Check Exchange Rates
Collection of Qualifying COBRA Events
COBRA: Print Status of Termination Notice
COBRA Unavailability Status Report
Consolidation for Address format change
Court Order Processing Conversion to 4.5A
XPRA to Convert Table PCL1, Cluster PC: Version 01 -> 02
HR-PT: Update address data according to new postal codes format
Conversion Report for Changeover from T5N1Q to T5N5Q
Conversion of Cluster Q0 to New Keys (Version 3)
Convert Cluster RD (PCL2), Germany XPRA
Maintain Tables in Cluster RD for Conversion to IT Views
Cluster RE (PCL2) conversion, Spain version; XPRA
Conversion Cluster RN (PCL2) (NL)
Delete Date "Earliest Master Data Change"
Recreation of Cumulation Tables - International Version
Recreation of cumulation tables - international version
Recreation of Cumulation Tables - Japan
Convert Cluster RX (PCL2), International Version
Changing of Savings Data in Payroll Past
Generate INCLUDE from T52A0
Report Generation from T52A0 (Choice of Procedure)
Fill Operation Code T52C5
Environment Analyzer: Functions, Operations, Schemas, PCRs
Lists Personnel Calculation Rules Which Are Not Called Up
Generation of Payroll Periods
Generate calendar for cumulations and deductions
Generate Further Date Specifications
Generate cumulation table T56C3
Generation of Transfer Dates for Special Payroll
Copy Personnel Calculation Rules from Client 000 to Other Clients
Fill Operation Code T52C5 (All Clients)
PY_DEF
Managing tool for CEI forms
Convert table T030 for transactions HRC, HRF, HRD, HRK (Utility 4.0)
Health Care Insurance Board: Manual Entry of De-/Registr. or Updates
Compare PCRs
Directory of Personnel Calculation Rules
Convert Cluster ZL (PCL2)
Exclude Packages from Checkman Checks
Check T512P: Blank Lines in Non-Original Languages
Prüfe Tabelleneinträge in T52C2
Tabelleneinträge prüfen und bereinigen
Change Attributes for Schemas and Personnel Calculation Rules
Set Default Values for Features
Identification and Deletion of DEUEV Notifications
Administrator List for Unassigned DEUEV Inbound Notifications
Start Reports of SI Reporting in Distributed Reporting
Fill Occupation Key for Input Help for DEUEV Occupational Code
Fill DEUEV Occupational Code 2010
Set Default DEUEV Input Help for Current Position
Deletion of obsolete bank records from the CDV table
Maintenance of tables T5E43/T5E44/T511P
Structure of Directory DQ from DP Garnishment Clusters
Clear Table COSTS
XDEC Conversion Program
Clear Table COSTS
XDEC Conversion Program
XDEC Conversion Program
Fill ME variants in program RPUDECG0PBS_FILL_COSTS
Clear Table COSTS
XDEC Conversion Program
Convert T512W entries of deduct. wage types from PRCL 66 to 50
Deferred Pay Report
Delete Payroll Results
Delete Personnel Numbers Completely
Report RPUDELPP
Destroy Absences
Transfer Report for New Data Model (Organizational Structure) AT
Obsolete: Dimona confirmation file handling
HR-BE: Convert employee qualification in DIMONA infotype 0735
Obsolete: Prepare Dimona IT 735 declarations
Restore the Payroll Results Directory
Obsolete: Process Dimona receipt file
Obsolete: Dimona download file
Obsolete: Dimona TemSE viewer
Generation of Reception File
Generate Digital signature
DmfA TemSe Viewer
Transfer to Service Regulations Readjustment Act
Upload Report for T5G_DTONI From Excel Spreadsheet
Recurr. Bens/Deducs: Link between IT 0014 and IT 0015 via T588Z
Set DEUEV start date
Drilldown Reporting on Personnel Numbers
Drilldown Reporting: Posted Costs for an Employee
Deletion Program for Record in T5LRN
Payroll Results (RQ) - Original and differences from retro periods
Administrator List for Unassigned Immediate Notifications (Inbound)
Delete Records from Table T5LSQ
Update status handler and B2A tables
Recovery of TemSe file from local application server
Administrator List for Unassigned Error Confirmation (AAG)
Day-one-announcement: Enter Day-one-announcement manually
Overview List of Unassigned EEL Inbound Notifications
Program HREFIGB_START_POLL
Program H08_EFIUPDATE
Report RPUEFO_P46PEN
HR GB: PENNOT form
HR GB: Starter Notification
HR GB: Starter Notification
Create Data Carrier for Data Exchange with SI Carrier
Administrator List for Unassigned ELENA Inbound Notifications
Display Files for Transfer to Central Storage (ELENA)
Time Data on the Euro Conversion Date
Currency Changeover EMU for Pay Scale and Pay Grade Structures
Currency changeover: Infotype 1005, T71LB3, IT 0382, T504S
Currency Changeover EMU Compensation Management
HR-EURO: Conversion of constants during dual-currency phase
EMU Currency Changeover: Other Master Data
EMU Currency changeover for loan amounts and payments
Information notice after EMU currency changeover
Change in payroll currency and conversion of amounts
Utility to download promotions based on events to local drive
Utility to upload promotion data and populate Infotype 0033
Activation 'Additional Actions'
Customer Subscreen Example 1
Customer Subscreen Example 2
Customer Subscreen Example 3
Update rates and fixed amounts
Update maximum amounts and associated tables
modify base calc. contributions
Data transfer (t5f1f to t5f1m)
Report for Preparing the CBI Form for Public Sector
Convert T582A-CPRFN --> T582G
Conversion for View Indicator in Infotype 0003
Customizing Check for Flexible Benefits (NL)
Participant Statistics Report
Health Plan Costs for Flexible Benefit (GB)
Insurance Plan Costs for Flexible Benefit (GB)
Costs/Contributions for Miscellaneous Plans
Benefit Election Analysis
Enrollment Statistics Report
Holiday Report for Flexible Benefit (GB)
Provider Report for Flexible Benefit(GB)
Mass Generation of Adjustment Reason (Flexible Benefits)
Report RPUFBNEMPLOYEENOTIFICATION
Pre-Flex and Post-Flex Salary Report for Flexible Benefits GB
Flexible Benefit Group Enrolment
Employee Enrolment Reminder Report
Stop participation
Flexible Benefits NL: Collective Registration
Testing Tool for ESS FlexBen Simulation
Update date dependent customizing entries for Flexible Benefits (NL)
Copy UNIX File onto Disk
Load DME File onto Disk
Generates CPDF Status and Dynamic Files
Find Inactive Employees Eligible for Vacation Account Transfer
Repairing Data Sharing Inconsistencies
Evaluation of answers to the FDI messages
Edit Forms (Copy, Delete, Compare, ... )
Form Conversion: T512E - Convert Sequential No.
Write from T512E to Tables T512R/S (Cumulation Wage Types for HR Form)
Form Conversion: T512E - Remove Duplicate Entries
XPRA for Release 4.0 (Conversion of table T512N)
Conversion of T512N/E; Complete Procedure
Preparation for Conversion of T512N
XPRA for Release 4.0 (Conversion of Table T512E)
Inverse XPRA (Cancellation of 4.0 Conversion from Table T512E)
Conversion Report: Evaluation Class to Wage Type Basis
Conversion Report: Fill T5DF4 According to T512E
Conversion Report: Statements in SAPScript
Conversion of Forms for Statements: Modify Form Painter
Generate Calculation Rule Check
Update Group certificate override table
Include RPUGE2F1
Conversion of customizing Personal Calendar functionality (RPTGENB0)
Convert Absence Calendar
Testrun payroll to check garnishment customizing
Generation Report for Schema Check
Public Sector GB (Interface from TemSe to Work Station)
PY-GB-PS: HESA XPRA for tables T5GPBSH_DIS(2) and T5GPBSH_ETH(2)
Batch input for HESA NISR 2003/2004 ( 0614, 0615, 0618)
PY-GB-PS: HESA XPRA for tables T5GPBSQ(2)_ACQ
Generate list of personnel numbers without HESA ID
HESA NISR Reporting (Interface to ALV, TemSe or File Server)
Restore CEE enhancements in PFCS,POCS,PMKS
Check consistency of data in Infotypes 0461-0464
Utility Program for Automatically Creating Institution IDs (ELM)
Report to generate the INAIL 1031 template
Evaluation of INEM responses
Convert communications-fields in Infotype 0006
Changes to partial absences in Norwegian Payroll
Health Care Insurance Board: Man. Maint of Error Mess. in Transf. File
HR-J: Batch Inpurt Utility for T5JSC Renewal
Starting up employee annual statement for sorted output
Start Annual Statement Employee for Corrections of Earlier Years
Reference copier for pension funds
Child Allow. Stats (Civ.Serv.Ger.): Download Data Carrier to Disk
Load Norwegian Municipal codes into T5V2A
Check Cost Center Assignment
Wage Return: Checking Customizing
Delete Wage Return
Wage Return: Check Master Data
Determine Legal Person (NL)
HR GB: Batch Update of Payroll Status for Leavers with Company Cars
Support for Importing HR Support Packages
Batch-processing of holiday absences - lock/unlock
Transfer Old Payroll Account from Sequential File to Table T558A
Generate IDoc From Legacy Data Transfer Interface (T558B, D)
MiniApp Birthday List
MiniApp Anniversary List
Migration of Company Car infotype (0222,0225, 0014) -> (0442)
Call Features and Return Values
Features Directory
Generate features
Activate Features
Create Number Range for Features
Set Default Values for Features
Convert T512Z IT3003 to T510X
Migration report for NI Data Take-on table
Conversion of T582A -> T777D/T77ID
XPRA for generation of infotype include
Conversion Program ´/´ Name Range
HR-GB: National Insurance Conversion Program
New Year Tax Update Utility (Infotype 0224)
Subsequent Processes of Off-Cycle Activities
Reorganisation indicator table off-cycle batch processing
Subsequent Processes of Off-Cycle Payroll Runs
Subsequent Processes of Check Replacement
Cut-off of infotype 61 and "Employment" field proposal
Convert org. numbers into reporting structure
Test Program for Finding Entries with Overlapping Periods
Convert Status Indicator (Infotype 0000 - Actions) acc. to T529A
Adjust Fields acc. to Org. Assignment
Conversion of infotypes 'RefPerNo' and 'RefPerNo' priority
Update of All Infotype 70 and 71 Records to Include British Pounds
Convert Inf. 0096 into 0207, 0208, 0210, 0234, 0235
Maintain infotype 0002 with change in field PERID logic
Update Infotyp 0004: Degree of challenge
HR-BE: Update infotype 0107 (Planned Working Time) records
Copy TICON and FERED to the I0016 contract extension
Display and Delete Individual Records from File PCL1
Delete a Set of Records from File PCL1
Display and Delete Single Records in Database PCL2
Delete a Set of Records from the Database PCL2
Display and Delete of Advance Pay Records.
Program for deletion of Q4 cluster of Advance pay
Display and Delete Single Record from File PCL3
Delete a Set of Records from File PCL3
Display and Delete Single Record from File PCL4
Delete Records from Database PCL4
Utility to update Processing 84 for Canada specific Wagetypes
HR-GB: Infotype 88 Conversion
Total profit sharing release
Annual payment of profit sharing interest
Partial Profit Sharing Release
Accumulation of employee profit sharing
Set subtype/bank from IT0144 to conversion table T5J98
Convert from IT0144 to IT0169
Regeneration of Additional ITs for Views
New Deduction End for RWT Day for Official/Company Postponement
PBS wage type intervals and their assignment to SAP WTs
Increment Due Report
Increment Due Report for Concurrent Employment Australia
Increment Register
Increment Register
Increment Progression
Increment Progression
Dynamic Call from Infotype 8 - Validations for Increment Progressions
HDA Increment Progression
HDA Increment Progression
Data conversion of historic LWOP/UNAL for hiring or going live event
Generate PS-Salary Structures
Adjustment Across Civil Service
NPVP adjustment across civil service
Planning Tool for Adjustment
NPVP/NPVP(SR) adjustment for directly valuated wage types
Dynamic Call from Infotype 0008.
Retirement benefits / Death gratuity Papers
Subsequent Generation of Additional ITs for Views
Address Data Check (NL)
Updating of infotypes for EC: Quality Actions
Payroll results of cluster RT
XPRA: Conversion of Reference Personnel Numbers
Interface for update program
Write Postings to Individual PF Accounts according to Payroll
Batch Update of IT0071 to clear EE specific record indicator for LGPS
Utility Report to Select Value Types for Online Evaluation View
Include RPUPFD00F
User-interface functions for dynamic measures
Conversion Customizing for PF Universal Evaluation
Comparison of Address Data Switzerland
Import Municipality Codes (BFS)
DDIC Corrections for Payroll Results Adjustment infotype (0221)
Conversion of compensation model tables
Conversion program for pension database table 46B -> 46C++
Log of Report Starts
Maintain Log
Update DDOIC Info for Table T588G
Deduction wage type amount signs correction for Infotype 0221
Uploading of Danish postal codes to postcode table T5M8T
Report to load Norwegian postal codes into T5V01
Copy SI contrib. from source to target REPER for all soc. sec. laws
XPRA for Structure of Table PTEXDIR
XPRA: Set Repayment Sequence for Garnishments to Default Values
Generation of Interface Format for PAISY Interface from Table T5DP1
HR CH: Maintain withholding tax tables
HR-CH: Import Withholding Tax Tables
HR-CH: Import Withholding Tax Numbers Canton of Vaud
XPRA for Converting Attendances/Absences and Quotas
Main XPRA for Converting Atts/Absences and Time Quotas to 4.0A Format
Utility program to map new Race and Ethnicity to old Ethnic Origin
Conversion of Entries in PREL for New Ethnic Category Keys (T505R/S)
Manage Pension Receipt Notifications (Administrator List)
CPS RBM: Inbound Control for MQ
Report RPURBMD0_RESET
Subsequent Display of ZE99 Files (Pension Receipt Notification)
Payroll Results Check Data Generation
GB-PS: Find other contract of person and offer in popup (dyn.action)
Reorganization for Cluster B2: Time Evaluation Results
Reorganization for Personal Calendar Cluster
Reorganization of Infotype Records in Tables PAxxxx
Reorganization for Payroll Results Cluster
Submit Country-Specific Report in the Info System
Reset 'Accounted' Trips to 'To be Accounted'(Recalculation)
Set retroactive accounting for changes in pay scale table (T510)
Create Third-Party Remittance Acknowledgement Run
Import Reimbursement Claims File List
Remittance Completeness Check
Undo Third-Party Remittance Runs
Undo Third-Party Remittance Runs
Create Third-Party Remittance Evaluation Run
Create Third-Party Remittance Posting Run
Create Third-Party Remittance Posting Run
Reconciliation of Remittance Posting Items
Reconciliation of remittance posting items
Reconciliation of Remittance Posting Items
Store Third-Party Remittance Evaluation Run (Update Remittance Tables)
Check Processing Classes
Transfer Program for Pension Information
Compare Schemas
Schema Directory
Generate/Check Schemas
Generate/Check Schemas
Find Inconsistencies in Time Constraints
Delete Clusters PS, PT on PCL2 (Payroll Calculation Schemas)
Amount calculation of revised special tax deduction '98
Test Utility for Employment Period Calculation
HR Belgian Public Sector : Seniority calculation
Evaluation of IMG Settings for Employment Period Calculation
d
d
SIADAP Load columns and buttons access rules
Read SI Numbers for Children
Generation of Quarterly SI Declaration Periods
Salary Packaging : Check Utility
Conversion Report for Alecta
HR-PT: Conversion of SS table in Cluster RP
HR-PT: Conversion of Social Security Infotype to new format
HR-CH: Correction of Residence Permit Status Overlappings (IT 0048)
Transfer Master Data
Import Municipality and Tax Office Data
COSTS Structure Boundary Conversion
Translate contract cat. from P0016 to category in P0409
Help Program for the Deduction of Contribution Amount to HI Fund
Compare the Contribution Rates for Health Insurance Funds
Import Contribution Rate File
Import Contribution Rate File
Test Report for Listing GKV Communication Settings
Test Report for Generation of Emails for PKCS#7 SI
Management of Encryption PKCS#7 for HI Funds
Utility Report for Management of Encryption PKCS#7 for HI Funds
Test Report: Communication Server ELENA
Display of Certificate Lists for SI Procedure (PKCS#7)
Flag Social Insurance Notifications
Start Date of SI Notifications
Copy PSE for HI Funds to SFF Tables
Import Individual SI E-Mails (Inbound)
Fill out vested date in IT 126
Set category and payment method for HI funds; expand SI contributions
Program for Uploading data into table T5QSC
Report RPUSWFG0
Report RPUSWFG1
Dynamic Measure FORMS: Short PIW setting field RRDAT earlier
SAP-HR Belgian Public Sector : Generation of Pay Scales (T510)
HR: Update T510Q-BETRG fields because of DDIC change for EMU
New Sort for PA20 and PA30 Menus
Wage Return: Display Collective ER Data
Wage Return: Changing Collective ER Data
Exemption Expiration Report
W-4 Withholding Allowance Report
Inconsistency Correction in Tables T5N4B and T5N4C
Conversion of evaluation class 11 to cumulation wage types
Generate Qualification Grps./Qualifications from Classifications/Codes
Convert Certificate or License to Qualification
Out-of-Field Report
Certificates/Licenses Selection Report
Check Qualification and Certificate Consistency
HR-GB: Batch Input: Tax Code Uplift
Check Tables for Transaction PE51
Generate Lunch Coupon File ('Ticket Restaurant')
Report to test BSI TaxLocator connection
Generic TemSe Viewer (DAQ based)
TemSe files display and download
HR-GB: TemSe view and download program
Program for TEMSE catalog display
Generate DMA TemSe Files Report
Revaluate Daily Work Schedules
Teachers' Pensions Annual Return
TPS Archive table maintenance
HR-PT-PS: TemSe Display/Download Utility for Public Sector
SAP/ADP interface customizing transport
Update of Reconcils Cluster GP by Dynamic Measure
Automatic pay increase - pay scale level update (Japan)
Pay increase due to personnel promotion (Japan)
Update utility for P/S regrading indicator of infotype 0147(appraisal)
Update utility for promotion indicator of infotype 0147 (appraisal)
Transport Request for HR Tables for Sales Personnel
Utility to transfer data from T5LRN to T5LTC (New receipts table)
Make a copy of a SAP standard delivered tax form
Delete tax form fields from W2C form based on tax types
Load Norwegian social security office data into T5V2C from file
Delete HR Objects in the TemSe
Delete HR TemSe Objects - Detailed Criteria
Display Data for Contribution Statement by Telecommunication
DCR: Download Data Medium to Diskette
Display DEUEV Reporting Files
DEUEV: Creation of EDI Files on PC
Display Contents of Files for E-Mailing Paying Offices
Display Files for Transmission to Pension Schemes
Display Files for Sending Reimbursement Notifications
Display Files for Sending to Forwarding Office
Creating Records with TemSe (Netherlands)
Displaying HR TemSe Objects (Netherlands)
HR-PT: TemSe Display/Download Utility
Test Report to Read Electronic Wage Techn. Customizing
Test Report to Check HR Customizing
Test Report for Communication ETNotif./ETStmt
Enter Tax ID Number
Create Query of Tax Identification Number
Aux. Report: Set Retro. Acctg Date, Output Month ETStmt for Vol. Ins.
US: BSI TaxLocator Audit Report
Comparison of Text Elements
Canada: Tax update utility for infotype 0462/0463
Employee basic data creation (PATTERN 2) - User Data Conversion
Convert Symbolic account in T51R6 and insert currency in T51R5
Update tables T51R5 and T51R5_HIST
USS Contributions (Interface to ALV, TemSe or File Server)
USS Salary Changes (Interface to ALV, TemSe or File Server)
XPRA: Set payment method capital formation/direct insurance
Utility Program to map the old veteran field to the new veteran fields
Utility Program to map the old veteran field to the new veteran fields
Utility Program to map the old veteran field to the new veteran fields
Utility Report to create VETS Company ID.
Customizing Tool: Copy/Delete Entitlements
Customizing Tool: Copy/Delete Benefit Types
Maintain HR-BAV Databases
Process Contribution Reimbursements (Transfer/Individual Amounts)
Delete contribution reimbursements
Transfer External Data to PCL2 Cluster DA
Wage type maintenance - Austria
Wage type maintenance - German version
Wage type maintenance - USA
Wage type maintenance - Main logic
List of contribution reimbursements to be checked
Change pension/reserve status (infotype 0203)
Revaluation of the Planned Working Time Infotype (0007)
PA: Transfer Customer Wage Types to Wage Type Group 'KUND'
HR-BE: Upgrade to multiple corrective SI declaration
XML Data
Yrkeskoder import
Test Program ZfA Revenues
ZfA: Inbound Control for MQ
ZfA: Reset Incorrect B2A Outbound
Carryover of Suitable Bonus Numbers in Infotype 0013
Check ZfA Notification Directories
Administrator List for Unassigned Inbound Notifications
SP Status Conversion/Delete Notification Blocks (SP Reporting)
Compare and Display Data Medium (SP Reporting)
Combined Creation of Data Medium (SP Reporting)
Data Medium Download (SP Reporting)
HR: Fill IBAN in HR Database Tables from TIBAN
Preparation for payroll transfer DME
RPCSISJ0 execution program for payroll menu
RPCSISJ0 execution program for payroll menu
International payment medium - SWIFT Format MT100
Update SOC Codes : 7 characters (South Africa)
Table Conversion for Wage Types with MODUL DOZUL (4.6C PSG)
Modify Infotype 0118 After Upgrade to Release 4.6 (PSG)
Working Times of Time- and Incentive Wage Earners
Batch Input to Incentive Wages
Batch Input to Incentive Wages
Integration with Logistics: Read Interface File and Generate Session
Convert Interface File Between Logistics and PA
Integration with Logistics: Read Interface File and Generate Session
Batch Input: Process sessions in batch
Integration with Logistics: Reorganize Interface File
Integration with Logistics: Reorganize Interface File
Create / update wage types (SAP-ADP payroll interface).
Recalculate Results and Cumulations for Group Incentive Wages
Delete time tickets from cluster G1
Update Group Membership After Members Have Left
Recalculate Results and Cumulations for Individual Incentive Wages
Delete time tickets from cluster L1
Reassignment Proposals for Wage Groups
Hospital Statistics
Adjust the billing plan for Multiple Payees
Programming Example for Distributed Reporting
Transfer Standard Organizational Configuration
Import Data from Object and Data Provider Configuration
Destruction: Delete Program for Activities (HR_EIC)
Destruction: Write Program for Activities (HR-EIC)
Migration of OADP Customizing Tables (Used as of mySAP ERP 2005)
US Effort Reporting - Match Error
Deadline Monitoring of Batches
Add Archiving Indicator to Closed Claim
Claim: Generate Archive File
Claim: Delete Archived Records
Claim: Add Archiving Indicator to Notifications Flagged for Deletion
QM Notification: Set Archiving Indicator for Completed Notifications
QM Notification: Create Archive File
QM Notification: Delete Archived Records
QM Notification: Display Contents of Archive File
QM Notif.: Set Archiving Indicator for Notifications w/ Deletion Flag
Deletion Program for Quality Levels where Deletion Date Exceeded
QM Notif.: Set Archiving Indicator for Completed Notifications
QM Notification: Create Archive File
QM Notification: Delete Archived Records
QM Notification: Display Contents of Archive File
QM Notif.: Set Archiving Indicator for Notifications w/ Deletion Flag
QM Release: Collective Maintenance
Worklist of Source Inspections
Worklist of Source Inspections
Missing/ Unusable Inspection Plans for Materials
Mass Maintenance of QM Procurement Keys in the Material Master
Selection and Print - Certificate Message Determination
Quality Certificate for the Inspection Lot
Quality Certificate for Batch
QM certificates: Make entries in table TQ65 (allowed combinations)
QM Worklist: Quality Certificates in Procurement
Deletion of Unused Certificate Profiles
Print report: Print sample drawing instruction
Print report: Print sample-drawing instruction
Use of Sampling Procedures
Dynamic Modification Rule Where-Used List: Initial Screen
Create and Assign QM Orders to Materials
Overview of QM Order Usage in Material Master
Creation of QM Orders
Worklist: Results Recording
Results Recording Worklist: Signature Process
Driver program for inspection instructions (sample program)
Driver program for inspection instructions (sample program)
Create Data Structures in the Subsystem
Overview Quality Control Charts for Inspection Lots
Overview Control Charts for Task List
Overview of Control Charts for Master Inspection Characteristic
Variant Maintenance for Results Recording on the Web
Results Recording on Web
Conversion Program Inspection Lot Status Rel. 2.x to 3.0
Time Line Representation of Quality Scores
Result Printout
Inspection Results for TList Charac.
QM IMG
QM IMG
QM IMG
QM IMG
QM IMG
Batch run planning for periodic QM programs
Single-Level List - Quality Notification
List of Tasks
List of Notification Items
Activity List
Correction Program: Q-Notifications in Serial No. History
Print list for task list
Print list: Task list for material
Create Inspection Lots for Physical Samples
QM Label Printing for Several Physical Samples
QM Label Printing for Several Physical Samples
Create New Physical-Sample Drawing with Reference
Mass Maintenance of Storage Data for Physical Samples
Archiving of QM Transaction Data, Setting Archiving Flag
Archive QM Transaction Data, Write Archive
Archive QM Transaction Data, Archive Logging
Conversion of QualNotif Insp Setup Data Release <3.0 After Release 3.0
Archive QM Transaction Data, Delete
Archive Display: QM_CONTROL
Archive Inspection Methods, Write Archive
Archiving Inspection Methods: Deletion Program
QM: Inspection Method Archiving, Set Status 3 to Status 4
Archive Master Inspection Characteristics, Write Archive
Archive Master Inspection Characteristics: Deletion Program
QM: Archiving of Master Inspection Characteristics, Set Status 3 to 4
Code groups: Check usage indicator
Selected sets: Check usage indicator
Activate Material Specification
QM Stability Study: Print Program - Storage List
QM Stability Study: Print Program - Sample Removal List
Display Stability History (List of Studies)
Display of Packages Used in Inspection Plans
Graphical Scheduling Overview (Stability Study)
List of Dates (Stability Study)
Testing Scheule Item List - Stability Study
Test Equipment Tracking
EHS: ##OBSOLETE##
EHS: ##OBSOLETE##
EHS: ##OBSOLETE##
Substance Volume Tracking: Logging
Substance Volume Tracking: Display Blocked Documents
Substance Volume Tracking: Average Calculation
Substance Volume Tracking: Monitor Average
Substance Volume Tracking: Delete Data (INTERNAL)
Substance Volume Tracking: Substance Volume Evaluation
INTERNAL: Substance Volume Tracking: Evaluation of Settings
Substance Volume Tracking: Data Transfer from Property Tree
Validate the Only Representative Basic Data
Substance Volume Tracking: Checking of Planned Quantities
Substance Volume Tracking: Correction of Tracked Substance Quantities
Program for Converting "Last Run for Filling/Volume Tracking"
Substance Volume Tracking: Monitoring
Substance Volume Tracking: Tracking of Substance Quantities
Substance Volume Tracking: Save Tracked Quantities in Property Tree
Report RREGCH_WL_BUILD
RevRec: Differences in revenue to be recognized
Length: 515873 Date: 20120518 Time: 190416
Count: 2237 triton ( 2867 ms ) This documentation is copyright by SAP AG.
