Transactions

Complete Transaction Code Documentation From GJZC up to IAOMG

This documentation is copyright by SAP AG.
Count: 1790 Skipped: 13
Transaction Code
Description
GJZC
Company code (corporate information)
GJZD
Company code (detailed data)
GJ_GD13
Display JVA and JV-Billing totals
SAPLGD13
GJ_GD20
JVA and JV-Billing items
SAPLGD23
GJ_SUS_CC
JV cost centers in suspense
GJ_SUS_CC_DISP
Display JV cost centers in suspense
GJ_SUS_ORD
JV orders in suspense
GJ_SUS_ORD_DISP
Display JV orders in suspense
GJ_SUS_VE
Ventures in suspense
GJ_SUS_VE_DISP
Display Ventures in suspense
GL10
Flexible G/L: Transaction figures
RGGL10
GL20
Number Ranges FI-SL Rollup
GL21
Create rollup
SAPMGLRE
GL22
Change rollup
SAPMGLRE
GL23
Display rollup
SAPMGLRE
GL24
Delete rollup
SAPMGLRE
GL25
Execute rollup
SAPMGLRV
GL26
Reverse rollup
SAPMGLRV
GLA1
Activate flexible G/L
RGUT000GL
GLAREP
Flex. G/L:RW/RP reports for archives
GLARI1
Flex. GL: Line item archiving
GLART1
Flex. GL: totals archiving
GLBW
Foreign Currency Valuation:G/L Assts
SAPMS38M
GLC1
Flexible G/L: Currencies
RGUT882M
GLC2
Flex.G/L: Activate local ledger
RGUT882M_LOCAL
GLCF
Blnce carrd fwrd: Summ for P&L accts
RGUT882M
GLDE
Deletion of Flex G/L transactn data
RGUDEL00
GLE_AFX_ACT
No. Range Maintenance Object:AFX_ACT
GLE_AFX_CUST_DEPLOY
Use Archive Customizing
AFX_CUSTOMIZING_DEPLOY
GLE_FX_CUST_COPY
Copy FX rates customizing
GLE_AL_BA1_F4_FX_CUST_COPY
GLE_MCA_XLUPL_DISLOG
Display MCA Excel Upload Protocol
GLE_MCA_XLUPL_DISPLAY_PROTOCOL
GLFLEXCUS
New General Ledger Accounting
MENUGLFLEXCUS
GLFLEXIMG
Flexible G/L Customizing
RGGLFLEXIMG
GLFLEXSPL
New General Ledger Accounting
MENUGLFLEXSPL
GLGCA1
Flexible G/L: Field use assessment
GLGCA2
Flexible G/L: Data control assessmt
GLGCA3
Flexible G/L: Data field allocation
GLGCA4
Flexible G/L: Field group texts
GLGCA5
Flexible G/L: Table information
GLGCA6
Flexible G/L: Field use distribution
GLGCA7
Flexible G/L: Data control distrib.
GLGCA8
Sender-receiver relationship
GLGCA9
Check allocation customizing
RGALLOC4
GLGCS1
General Ledger: Master Data Check
GLGCU1
Subsequently Post Docs to ERP GL
RGURECGLFLEX
GLGCU2
Copy transaction figures
RGCOPYGLT0
GLGVTR
Flexible G/L: Balance carry forward
SAPFGVTR
GLL1
Create ledger
SAPMGCU0
GLL2
Change ledger
SAPMGCU0
GLL3
Display ledger
SAPMGCU0
GLL4
Delete ledger
SAPMGCU0
GLLI
Activate Local Plan Line Items
RGPLEP01
GLN1
Flexible G/L:Actual Document Types
GLN2
Flexible G/L: Plan Document Types
GLOB
Branch to Global Settings
GLOBAL_TEMPLATES
Global authorization templates
SAPLPRGN_GLOBAL_TEMPLATES
GLO_PRAD
Delimitation of PD for Local Transp.
RPR706VD
GLO_PRKD
Delimitation of PD for Pocket Money
RPR706VD
GLO_PRTD
Delimitation of PD for Public Transp
RPR706VD
GLO_PRVA
Scale Local Transport
RPR706VC
GLO_PRVT
Scale Public Transport
RPR706VC
GLO_PR_WEB_2100
Trip Transports
SAPMP56T_WEB_INTERFACE
GLO_PTRV_UA_TRIPJRNL
Trip Journal
GLO_PTRV_UA_TRIP_JOURNAL
GLP2
Flexible G\L: Versions
GLPA
Offsetting account determination
GLPCA
Display Table GLPCA
GLPCP
Display Table GLPCP
GLPCT
Display Table GLPCT
GLPLADM
FI-SL: Planner Profile Maintenance
GLPLANZ
FI-SL: Display Profile Maintenance
GLPLC
FI-SL Change Planning Layout
SAPMKES1
GLPLD
FI-SL Display Planning Layout
SAPMKES1
GLPLDEL
Delete Generated Programs
RG_PP_DEL_GEN_REP
GLPLI
FI-SL Create Planning Layout
SAPMKES1
GLPLIMPORT
Import Layouts
RGLPLIMPORT
GLPLINST
Installation of summary tables
RG_PP_GENERATE
GLPLINSTALL
Install all summary tables
RG_PP_INSTALL_ALL
GLPLSET
FI-SL: Set a Planner Profile
RG_SET_PROFIL_AND_TABLE
GLPLTOOL
FI-SL: Planning Tool
SAPLKPP_FISL
GLPLTRANS
FI-SL: Transport Layouts
RGLPLTRANS
GLPLUP
FI-SL: Excel Upload of Plan Data
G_FLEX_UPL
GLPV
Flexible G\L: Versions
GLR1
Flex. G/L: Create rollup ledger
SAPMGCU0
GLR2
Flex. G/L: Change rollup ledger
SAPMGCU0
GLR3
Display flex. G/L rollup ledger
SAPMGCU0
GLR4
Flex. G/L: Delete rollup ledger
SAPMGCU0
GM01
Warranty categories
GM02
Warranty types
GM03
Initial transactions
GM04
Warranty counter categories
GMAACT
Calculate and Post Accruals
GMA_ACE_PERIODIC_POSTING
GMABILLING
Set Accrual Method by Billing Rule
GMABUKRS
Set Accr. Calculation by Company
GMAGRANT
Set Accrual Method by Grant
GMAPOST
Transfer ACE Docs to Accounting
GMA_ACE_POSTINGS_2_ACC_TRANSFR
GMAPSADCONT01
Acct Determntn: Maintn Entry Step 01
ACEPS_ACCDET
GMAPSADCONT02
Acct Determntn: Maintn Entry Step 02
ACEPS_ACCDET
GMAPSADMETA01
Acct Determntn: Define Rule Step 01
ACEPS_ACCDET
GMAPSADMETA02
Acct Determntn: Define Rule Step 02
ACEPS_ACCDET
GMAPSADMETASGL
Acct Detrmn: Define Single-Step Rule
ACEPS_ACCDET
GMAPSDOCITEMS
Display Line Items in the Acc. Eng.
GMA_ACE_PSDOCITEMS2
GMAPSITEMS
Display Total Values in the Acc.Eng.
GMA_ACE_PSITEMS2
GMARECONCILE
Reconcile Acc. Eng. with Accounting
GMA_ACE_FI_RECONCILIATION
GMAREVERS
Reversal of Periodic Accrual Runs
GMA_ACE_REVERSAL_POSTING
GMAR_DOC_AC
Arch: Actual/Commitment Documents
GMAR_DOC_BD
Archiving Budget Documents
GMAR_DOC_TT
Archiving Total Records
GMAR_MD_GR
Archiving Grant
GMAR_MD_GS
Archiving Sponsor
GMATRANSFER
Transfer Grants to Accrual Engine
GMA_ACE_GM_DATA_TRANSFER
GMATREE03
Display Accrual Objects
GMA_ACE_BASISDATA_SEL_FOR_MAIN
GMAVCCD
Number range maintenance: GMAVC_CHDC
SAPMSNUM
GMAVCCUSTDEF
Check AVC Customizing (GM)
RFGMAVCCUSTDEF
GMAVCDERIACTG
GM Derivation of Activity Groups
GMAVCDERIACTGR
Derivation of Activity Groups
GMAVCDERIAO
GM Derivation control object (ACO)
GMAVCDERIAOR
GM Derivation control object (ACO)
GMAVCDERICH
GM Derivation of check horizon
GMAVCDERICHR
GM Derivation of check horizon
GMAVCDERITPROF
GM Derivation of tolerance profile
GMAVCDERITPROFR
GM Derivation of tolerance profile
GMAVCDIFF
GM AVC display discrepancies
RFGMAVC_SHOW_DIFFERENCES
GMAVCLDGRCPY
Copy AVC ledger (GM)
SAPLGMAVC_CUST_TOOLS
GMAVCMSGA
Call GMAVCOVRW (annual values)
RFGMAVC_CALL_GMAVCOVRW_ANNUAL
GMAVCMSGD
Show details of GMAVC messages
GMAVCMSGO
Call GMAVCOVRW (overall values)
RFGMAVC_CALL_GMAVCOVRW_OVERALL
GMAVCOVRW
Overview of GM AVC Values
RFGMAVC_OVERVIEW
GMAVCREINIT
Re-Initialize AVC Ledger
RFGMAVC_REINIT
GMA_ACEARCHPREP
Preparation of the Archiving Run
ACE_ARCHIVING_PREPARE
GMA_ACEPS_ACEDOCNR
Number Range Maintenance: ACEPSDOCNR
SAPMSNUM
GMA_ACEPS_APPLLOG
Number Range Maintenance: ACEAPPLLOG
SAPMSNUM
GMA_ACEPS_AWREF
Number Range Maintenance: ACE
SAPMSNUM
GMA_ACEPS_RUNID
Number Range Maint: ACE Posting Run
GMBDGTOVIEW
GM Budget Overview
GM_BUDGET_OVERVIEW
GMBDGTOVIEWD
GM Budget Overview Direct
GMBUNR
GM change document number ranges
GMCA_BCF
MCA Balance Carryforward
GLE_MCA_BCF
GMCA_BILA
MCA Financial Statement
GLE_MCA_BILA
GMCA_CHK_BAL
Validate FX Balances
GLE_MCA_RFX_BAL
GMCA_CHK_CONF
Check MCA Configuration
GLE_MCA_CUST_CHECK
GMCA_CHK_DOCRATE
Validate ExRates Appl.for Calc.Equiv
GLE_MCA_RFX_RATE_SC
GMCA_CHK_RATES
Validate Exchange Rates
GLE_MCA_RFX_RATE
GMCA_CHK_SWAP
Validate FX Swaps
GLE_MCA_RTRAN_RVW
GMCA_FXA
Adjust FnC Amount of Position Acct
GLE_MCA_FXR
GMCA_FXR
Restate FX Position
GLE_MCA_FXR
GMCA_FXV
Valuate FX Position Accounts
GLE_MCA_FXR
GMCA_IFX
Adjust Implicit FX Transactions
GLE_MCA_IFX
GMCA_LOAD
MCA Data Load
GLE_MCA_ITEMS_LOAD
GMCA_LOADPP
MCA Data Load Postprocessing
GLE_MCA_ITEMS_POSTPROCESSING
GMCA_MAR
Valuate Monetary Asset Accounts
GLE_MCA_FXR
GMCA_PLC_B
Close P&L: Balance Based
GLE_MCA_RPL_PP
GMCA_PLC_D
Close P&L: Document Based
GLE_MCA_RPL_PP
GMCA_PLL_B
Lock P&L: Balance Based
GLE_MCA_RPL_PP
GMCA_PLL_D
Lock P&L Accounts: Document-based
GLE_MCA_RPL_PP
GMCA_PLT_B
Transform P&L: Balance Based
GLE_MCA_RPL_PP
GMCA_PLT_D
Transform P&L: Document Based
GLE_MCA_RPL_PP
GMCA_RUNADM
MCA Run Administration
GLE_MCA_RUNADM
GMCA_SSLD
MCA G/L Account Balances
GLE_MCA_RFSSLD
GMCLASS
GM Sponsored Class Master Data
SAPLGMSO
GMCLAUTH
Class Authorization Groups
GMDERIVE
GM Assignment - Customizing
GMDERIVER
GM Assignment - Maintenance
GMDERIVETRACE
Activate GMDERIVE TRACE
RFGMDERIVETRACE
GMEDNR
GM entry document number ranges
GMGAAPPOST
Post Grants Manangement GAAP Accrual
RGMGAAPPOST
GMGRANT
Grant Master - Single Screen
SAPLBDT_GMGR
GMGRANTD
Grants Master - Display Only
SAPLBDT_GMGR
GMGRANTWF
Approve Grant
SAPLBDT_GMGR
GMGRAUTH
Grant Authorization Groups
GMIDCPOST
Calculate GM Indirect Cost
RGMIDCPOST
GMLDBW
GM Special Ledger BW Extractors
RGUCBIW1
GMMPRBB
Increase Budget from Revenues
RFGMMP_RBB
GMNRG
Set Not Relevant Grant
RGMSETGRANTNONE
GMPRAUTH
Program Authorization Groups
GMPROGRAM
GM Sponsored Program Master Data
SAPLGMSO
GMRBDERIMD
GM: Assign Proposal for RIB Master D
GMRBDERIRO
GM: Derive RIB Object From Posting
GMRBGENMD
Generate Master Data for GM RIB
RFGMRB_GENERATE
GMRBIDXREC
Reconstruct Index for GM RIB
RFGMRB_RECONSTRUCT_INDEX
GMRBRULE
Edit Single Rule for RIB Object
GMRB_ROBJ_MAINT
GMRELATIONSHIPS
Maintain Grant Relationships
GMREPCLASS
Define GM Report Class
GMREPORTRULE
Define GM Report Rule
GMS1
GM BDT Applications
BUSVIEWS
GMS100
GM BDT field group per activity
BUSVIEWS
GMS101
GM BDT field group per role category
BUSVIEWS
GMS102
GM BDT Authorization Types
BUSVIEWS
GMS103
GM BDT Field Groups Authorization
BUSVIEWS
GMS104
GM BDT Visual Screen Tool
BUSVIEWS
GMS105
GM BDT Field Groups Ext. Application
BUSVIEWS
GMS106
GM BDT Note View for Role Categories
BUSVIEWS
GMS107
GM BDT Where-Used Views
BUSVIEWS
GMS108
GM BDT Field Grouping ApplicationObj
BUSVIEWS
GMS11
GM BDT Assign Scrn Flds to DB Fields
BUSVIEWS
GMS12
GM BDT Field group criteria
BUSVIEWS
GMS13
GM BDT Role Categories
BUSVIEWS
GMS14
GM BDT Role Groupings
BUSVIEWS
GMS15
GM BDT Application Transactions
BUSVIEWS
GMS16
GM BDT Tables
BUSVIEWS
GMS17
GM BDT External Applications
BUSVIEWS
GMS18
GM BDT Activities
BUSVIEWS
GMS19
GM BDT Function Module Activity
BUSVIEWS
GMS2
GM BDT Field Groups
BUSVIEWS
GMS20
GM BDT Differentiation Types
GMS200
GM BDT Change document lists
BUSVIEWS
GMS21
GM BDT Activity Category
GMS22
GM BDT Where-Used List:
BUSVIEWS
GMS23
GM BDT Data sets
BUSVIEWS
GMS24
GM BDT Where used list define view
BUSVIEWS
GMS25
GM BDT Where-used process to view
BUSVIEWS
GMS26
GM BDT BAPI Fields to Field Groups
BUSVIEWS
GMS3
GM BDT Views
BUSVIEWS
GMS4
GM BDT Sections
BUSVIEWS
GMS5
GM BDT Screens
BUSVIEWS
GMS6
GM BDT Screen Sequence
BUSVIEWS
GMS7
GM BDT Events
BUSVIEWS
GMS8
GM BDT GUI Std Functions
BUSVIEWS
GMS9
GM BDT GUI Addl Functions
BUSVIEWS
GMSCHEDULERULE
Define GM Schedule Rule
GMTEXTID
GM Text ID maintenance
GMTRANSLATE1
Translation: Initial Screen
SAPMTRAN
GMWHEREUSED
Where-Used GM Assignments
RFGMWHEREUSED
GM_AWARD_TYPE
Maintain award types
GM_BDGT_COPY_VERSION
Copy GM Document between Versions
GM_BDGT_DEL
Delete GM Budget Documents
GM_BUDGET_DATA_DELETE
GM_BDGT_DOC_TYPE
Budget Document Types
GM_BDGT_RANGES
Number range maintenance: GRANT_BDGT
SAPMSNUM
GM_BDGT_REASON_CODES
Plan/Budget Reason Codes
GM_BDGT_RELEASE
GM Budgeting Release Process
GM_BDGT_TRANSFER_FM
Budget Transfer to Funds Management
RGMBUDGET_TRANSFER_TO_FM
GM_BDGT_VERSION
Plan/Budget Versions
GM_BILLING_RULES
Configure Billing Rules
GM_BILL_PLAN_STATUS
Remove Block for Billing Plan
GM_BILLING_MASS_UNBLOCK
GM_BLOCK_STATUS
Block Billing Status
GM_BILL_STATUS_BLOCK
GM_BP_ACC_1
Account Group Assignment
GM_BP_ACC_2
Sponsor/Customer Details
GM_CC_SETTINGS
Maintain Company Code Settings
GM_CFDA
GM: Define CFDA codes
GM_COA
Maintain chart of account settings
GM_CREATE_BUDGET
Create GM Budget Entry Document
GM_CS_RULES
Configure Cost Sharing Rules
GM_DISPLAY_BUDGET
Display GM Budget Entry Document
GM_E_4GBA
Overall Budget vs. Commitment/Actual
GM_GAAP
Maintain chart of account settings
GM_GAAPVT
Maintain chart of account settings
GM_GRANT_TYPE
Maintain grant types
GM_IDC_RULES
Configure IDC Rules
GM_LD_CODES
Configure Legislative Codes
GM_LOC
GM: Define Letters of Credit
GM_MAINT_NR
Maintain Number Ranges for Grants
SAPMSNUM
GM_MLST
Billing Plan
GM_MILESTONE_BILLING
GM_MODIFY_BUDGET
Modify GM Budget Entry Document
GM_OBJ_MAPPER
GM Object Mapper
RFGM_OBJ_MAPPER
GM_PAYMENT_RULE
Maintain payment rules
GM_PERS_MY_GRANTS
Personalization for Grant Apps
GM_RECON_CO
GM:Reconciliation of CO Documents
GM_RECONCILIATION_CO
GM_RECON_EF
GM:Reconciliation of Earmarked Funds
GM_RECONCILIATION_EF
GM_RECON_FI_DEL
Delete GM Actual Line Items
GM_RECONSTRUCTION_FI_DELETE
GM_RECON_FI_REP
Transfer FI Documents to GM Ledger
GM_RECONSTRUCTION_FI_REPOST
GM_RECON_MM_REP
Transfer MM Documents to GM Ledger
GM_RECONSTRUCTION_MM_REPOST
GM_RECON_PK
GM:Reconciliation of FI Parked Doc.
GM_RECONCILIATION_PK
GM_RECON_PO
GM:Reconciliation of Purchase Orders
GM_RECONCILIATION_PO
GM_RECON_PR
GM:Reconciliation of Purchase Req.
GM_RECONCILIATION_PR
GM_RESP
Maintain grant responsibilities
GM_REVAL
Revaluation of currency in GM
GM_REVALUATION
GM_REV_SETTINGS
Default FM account assignments
GM_RM_BUPA
Business Partner integration to RM
GM_RRB_IND
GM Billing (Single Processing)
GM_BILLING_IND
GM_RRB_MASS
GM Billing (Mass Processing)
GM_BILLING_MASS
GM_SETS_GRANT1
Create Grant Group
SAPLKKHI
GM_SETS_GRANT2
Change Grant Group
SAPLKKHI
GM_SETS_GRANT3
Display Grant Group
SAPLKKHI
GM_SETS_SPCLASS1
Create Sponsored Class Group
SAPLKKHI
GM_SETS_SPCLASS2
Change Sponsored Class Group
SAPLKKHI
GM_SETS_SPCLASS3
Display Sponsored Class Group
SAPLKKHI
GM_SETS_SPPROG1
Create Sponsored Program Group
SAPLKKHI
GM_SETS_SPPROG2
Change Sponsored Program Group
SAPLKKHI
GM_SETS_SPPROG3
Display Sponsored Program Group
SAPLKKHI
GM_SPLIT_RULES
Configure Splitting Rules
GM_UPD_SETTINGS
Maintain Update Settings
GM_VALUETYPES
Maintain Value Types
GM_WF_DEF_BUDGET
Definition of GM Workflow for Budget
GM_WF_DEF_MASTERDATA
Definition of GM WF for Grant Master
GNRSTATUSBDOC
Generation status BDoc
GNR_STATUS_BDOC
GNRSTATUSPUBLI
Generation status publication
GNR_STATUS_PUBLI
GNRSTATUSREPLI
Generation status replication
GNR_STATUS_REPLI
GNRWB
Generation Workbench
GNR_NAVIGATOR_INITIAL_SCREEN
GN_CDBINDEX
CDB Index Adjustment
GN_INDEX_TEST
GN_CHECK
Generation Check
GN_CHECK_START
GN_DATE_CHECK
Generation date check
GNR_GEN_DATE_CHECK
GN_SRVPAR
Parallel Processing
GN_PARALLEL_PARAM
GN_START
Start Generation Report
GN_GENERATION_START
GP12N
FI-SL: Change Plan Data
PP_FISL1_DIA
GP12NA
FI-SL: Display Plan Data
PP_FISL1_DIA
GP30
Maintain Distribution Keys
SAPLKEFV_MNT
GP31
Create Distribution Key
SAPMGPSP
GP32
Change Distribution Key
SAPMGPSP
GP33
Display Distribution Key
SAPMGPSP
GP34
Delete Distribution Key
SAPMGPSP
GP41
Create Planning Parameters
SAPMGPLP
GP42
Change Planning Parameters
SAPMGPLP
GP43
Display Planning Parameters
SAPMGPLP
GP44
Delete Planning Parameters
SAPMGPLP
GP52
Local Model Plan
SAPMGPLC
GP52N
Local Model Plan
FAGL_PLAN_COPY
GP62
Global Source Data to Plan
SAPMGPLC
GP82
Flexible G/L: Enter plan values
SAPMF02E
GP83
Flexible G/L: Display plan values
SAPMF02E
GPA_ADMIN
Guided Procedures Browser
GPDARCH01
GPD Archiving: WBS Selection
RGPDARCHWBS
GPDARCH02
GPD Archiving: Repl.obj. Selection
RGPDARCHREPOBJ
GPDARCH03
GPD Archiving: WBS Display
RGPDARCHWBSDISPLAY
GPDARCH04
GPD Archiving: Customizing
GPDARCH05
GPD Archiving: Customizing (message)
GPSHAD_NEW
Preparation of Shadow Table
SAPLFKKAKTIV2
GPSHAD_UPDATE
Update of Shadow Table
SAPLFKKAKTIV2
GR11
Create Standard Layout
SAPLGRWF
GR12
Change Standard Layout
SAPLGRWF
GR13
Display Standard Layout
SAPLGRWF
GR14
Delete Standard Layout
SAPLGRWF
GR17
Export standard layouts
RGRSTE00
GR18
Import standard layouts
RGRJTI00
GR19
Copy standard layouts from client
RGRSTF00
GR1L
Directory: Standard Layout
RGRDCS10
GR21
Create Library
SAPMGRWL
GR22
Change Library
SAPMGRWL
GR23
Display library
SAPMGRWL
GR24
Delete library
SAPMGRWL
GR27
Export libraries
RGRLTE00
GR28
Import libraries
RGRJTI00
GR29
Copy libraries from client
RGRLTF00
GR2L
Catalog: Libraries
RGRDCL10
GR31
Create report
SAPMGRWD
GR32
Change Report
SAPMGRWD
GR33
Display report
SAPMGRWD
GR34
Delete report
SAPMGRWD
GR37
Export reports
RGRRTE00
GR38
Import reports
RGRJTI00
GR39
Copy reports from client
RGRRTF00
GR3L
Catalog: Reports
RGRDCR10
GR51
Create report group
SAPMGRWJ
GR52
Change Report Group
SAPMGRWJ
GR53
Display report group
SAPMGRWJ
GR54
Delete report group
SAPMGRWJ
GR55
Execute Report Group
SAPMGRWJ
GR57
Export report groups
RGRJTE00
GR58
Import report groups
RGRJTI00
GR59
Copy report groups from client
RGRJTF00
GR5G
Generate report groups
RGRJBG00
GR5L
Directory: Report groups
RGRDCJ10
GRACRABATCH_MONITOR
Batch Risk Analysis Monitor
GRAC_BATCH_RISK_ANALYSIS_DET
GRAC_ACT_USAGE_SYNC
Action Usage Synchronization
GRAC_ACTION_USAGE_SYNC
GRAC_ALERT_GENERATE
Alert Generation
GRAC_ALERT_GENERATION
GRAC_AUTH_SYNC
Authorizations Synchronization
GRAC_PFCG_AUTHORIZATION_SYNC
GRAC_BATCH_RA
Risk Analysis In Batch Mode.
GRAC_BATCH_RISK_ANALYSIS
GRAC_COPY_RULES
Copy SOD Rules
GRAC_COPY_RULES
GRAC_DATA_MIGRATION
AC10 Data Migration
GRAC_MIGRATION_DATA_IMPORT
GRAC_DELETE_REPORT_S
Delete Report Spool data
GRAC_DELETE_REPORT_SPOOL
GRAC_DOWNLOAD_RULES
Download SOD Rules
GRAC_DOWNLOAD_RULES
GRAC_DWLOAD_MIT_ASGN
Download Mitigation Assignments
GRAC_DOWNLOAD_MIT_ASSIGNMENTS
GRAC_EAM
Emergency Access Management
GRAC_SPM_LOGON_PAD
GRAC_ENDUSRFORM_SICF
End user form SICF service
GRAC_EXPORT_RA
Export Report Spool Data
GRAC_EXPORT_REPORT_SPOOL
GRAC_FFOBJ_DSC_MAINT
Maintain EAM FF Object Description
GRAC_EAM_MAINTAIN_FFOBJ_DESCR
GRAC_GENERATE_RULES
Generate AC Rules
GRAC_GENERATE_RULES
GRAC_GEN_ERM_BRFRULE
Generate ERM BRF+ rule
GRAC_GENERATE_ERM_BRFRULE
GRAC_IDM_SCHEMA_SYNC
IDM Schema Update
GRAC_SCHEMA_UPDATE
GRAC_PROFILE_SYNC
Profile Synchronization
GRAC_ROLEREP_PROFILE_SYNC
GRAC_REP_OBJ_SYNC
Repository Object Synchronization
GRAC_REPOSITORY_OBJECT_SYNC
GRAC_ROLE_CREATE_OPT
CreateRoleOpt
GRAC_ROLE_MASS_IMPRT
Mass Role Import
GRAC_ROLE_MASS_IMPORT
GRAC_ROLE_SYNC
Role Synchronization
GRAC_ROLEREP_ROLE_SYNC
GRAC_ROLE_USAGE_SYNC
Role Usage Synchronization
GRAC_ROLE_USAGE_SYNC
GRAC_RULE_DELETE
Delete Access Rules.
GRAC_DELETE_ACCESS_RULES
GRAC_RULE_TRANSPORT
Transport Access Rules.
GRAC_TRANSPORT_ACCESS_RULES
GRAC_SPM
Superuser Privilege Management
GRAC_SPM_LOGON_PAD
GRAC_SPM_CLEANUP
Cleanup EAM application data
GRAC_SPM_CLEANUP
GRAC_SPM_LOG_SYNC
EAM Log Synchronization
GRAC_SPM_LOG_SYNC_UPDATE
GRAC_SPM_SYNC
SPM Master Data Sync
GRAC_SPM_SYNC
GRAC_SPM_WF_SYNC
EAM Workflow Synchronization
GRAC_SPM_WORKFLOW_SYNC
GRAC_UPLOAD_MIT_ASGN
Upload Mitigation Assignments
GRAC_UPLOAD_MIT_ASSIGNMENTS
GRAC_UPLOAD_RULES
Upload AC Rules
GRAC_UPLOAD_RULES
GRAC_USER_SYNC
User Synchronization
GRAC_ROLEREP_USER_SYNC
GRAC_WF_MIG
Migrate workflow rules
GRAC_MIGRATE_WF_RULES
GRAL
Calling SAP Graphics demos
RGRAPALL
GRCT
Report Writer: Control Tables
GRE0
Report Writer: Extract Management
RGRGRIX4
GRE1
Report Writer: Display Extracts
RGRGRIX4
GRE5
Report Writer: Delete Extracts
RGRGRIX4
GRE6
Report Writer: Print Extracts
RGRGRIX4
GRE7
Report Writer: Validity of Extracts
RGRGRIX4
GRE8
Extracts: User Settings
REPPXXX0
GRE9
Extracts: User settings, coll.maint.
REPPXXXN
GRFNMW_ADMIN
MSMP Power User / Debug
GRFNMW_APPROVAL_POWERUSR
GRFNMW_CN_VERA
MSMP Process Active Version Maint.
GRFNMW_CONFIGURE
MSMP Workflow Configuration (Expert)
GRFNMW_CONFIGURE_WD
MSMP Configuration
GRFNMW_DBGMONITOR_WD
MSMP Instance Runtime Monitor
GRFNMW_DEBUG
MSMP Process Debug Settings
GRFNMW_DEBUG_MSG
MSMP Process Debug Messages Settings
GRFNMW_DEV_CONFIG
MSMP Development Configuration
GRFNMW_DEV_RULES
MSMP Rule Generation / Testing
GRFNMW_GENERATE_MSMP_RULE
GRFNMW_GEN_VERSION
Generate Versions for MSMP Config
GRFNMW_GENERATE_VERSIONS
GRFNMW_MONITOR
MSMP Workflow Monitoring
GRFNMW_MONITOR
GRFN_ACTIVATE_CR
Activate GRC PC/RM Crystal Reports
GRFN_CY_ACTIVATE_CR
GRFN_AMF_FDT_EXPORT
Export BRFplus XML for Business Rule
GRFN_AM_FDT_XML_EXPORT
GRFN_AMF_FDT_IMPORT
Import BRFplus XML for Business Rule
GRFN_AM_FDT_XML_IMPORT
GRFN_AMT_CNTRL
Number range maintenance: GRFN_AMTC
SAPMSNUM
GRFN_AMT_SUBPR
Number range maintenance: GRFN_AMTS
SAPMSNUM
GRFN_AM_CLIENT_COPY
Copy Business Rule and Data Source
GRFN_AM_CLIENT_SELECT
GRFN_BI_TF_CUST
GRC BI extraction customizing
GRFN_CREATE_ROOT
Create Root Organizations
GRFN_CREATE_ROOT_ORGUNIT
GRFN_DM_MAINTAIN
Maintain Datamart
GRFN_DATAMART_MAINTAIN
GRFN_DOC_MONITOR
GRC Process Control Documents
GRFN_DOCUMENTS_MONITOR
GRFN_FDS
Flexiable Data Store
GRFN_FDS_AMF
Flexiable Data Store Usage for AMF
GRFN_FDS_DEV
Flexiable Data Store - Dev Internal
GRFN_FREQUENCY
GRC Frequencies
GRFN_HR_DEL
Deletion of HR Table Entries
GRFN_RHDEL_PD_TABLES
GRFN_HR_REBUILD
Rebuild HR Object List
RHPLOGI0
GRFN_INIT_BR
Initialize Business Rule Data
GRFN_AMF_ADD_DS_BR_CONN
GRFN_INIT_DS
Initialize Data Source Data
GRFN_AMF_ADD_DS_CONN
GRFN_LOG_ENABLE
Enable App Logging for GRC
GRFN_MDUG
Master Data Upload Generator
GRFN_MDUG
GRFN_MIGRATE
GRC Migration
GRFN_MIGRATE
GRFN_POLICY_ADMIN
Policy Admin Tool
GRFN_POLICY_ADMIN_TOOL
GRFN_PRE_BR
Prepare Business Rule for transport
GRFN_AMF_INIT_BR
GRFN_PRE_DS
Prepare Data Source for transport
GRFN_AMF_INIT_DS
GRFN_RST_BR
Reset Business Rule after transport
GRFN_AMF_RESET_BR
GRFN_RST_DS
Reset Data Source after transport
GRFN_AMF_RESET_DS
GRFN_STR_CHANGE
Change Process Control
OM_START_NF
GRFN_STR_CREATE
Create Process Control
OM_START_NF
GRFN_STR_DISPLAY
Display Process Control
OM_START_NF
GRFN_TIMEFRAME
GRC Timeframes
GRLV
List variants for line items
GRM1
Display Grouping WBS Elem Assign.
SAPMGR01
GRM2
Display MRP Group Assignments
SAPMGR02
GRM3
Colective Processing: Assignments
RGRPGA01
GRM4
Change Grouping Element Assignments
SAPMGR01
GRM5
Maintain MRP group assignments
SAPMGR02
GRM6
Grouping Consistency Check
RGRPGA02
GRM7
Display Grouping WBS Elem Assign.
RGRPGA03
GRMG
Generic Request and Message Gen.
GRMG_MAINTENANCE
GRM_WRAPPER
Generic Role Manager: Wrapper
GRM_WRAPPER
GRP1
Report Writer: Display Extracts
RGRGRIX4
GRP5
Report Writer: Delete Extracts
RGRGRIX4
GRP6
Report Writer: Print Extracts
RGRGRIX4
GRP7
Report Writer: Validity of Extracts
RGRGRIX4
GRPCBU
Connect User and Person
GRPC_USER_FACTORY
GRPCRTA_CHANGELOGGRC
GRPC GRC Change Log Capture
GRPCRTA_CHANGELOG_START
GRPCRTA_CLOG
Capture Change log data
GRPCRTA_CHNGLOG
GRPCRTA_PC
GRC Process Control
GRPCRTA_MAIN_SCREEN
GRPCR_MAINTAIN
Settings for Improved Performance
*****GRPCR_MAINTAIN
GRPCS_SHM_CUST
Shared Memory Customizing
GRPCS_SHM_CUSTOMIZING
GRPC_AC_INIT_CONN
Pre-Installation Connector
GRPC_AC_PREINSTALL_CONN
GRPC_AC_RESTORE_CONN
Post Installation Connector
GRPC_AC_POSTINSTALL_CONN
GRPC_AC_RLCR_REPORT
Script Rule Criteria list
GRPC_AC_RLCR_REPORT
GRPC_AISLANGUAGE
Import AIS Report Names
GRPC_AIS_IMPORT_LANGUAGE
GRPC_AIS_CO_REPORT
Import AIS Report Names
GRPC_AIS_CONTROL_REPORT
GRPC_AS_REORG
Administration Programs
*****GRPC_REPORT_ENTRY
GRPC_BI_EVT_LOC
GRC PC BI : Event ->BI location id
GRPC_CASECUST_CHECK
Case Management Customizing
GRPC_CASE_CUSTOMIZING_CHECK
GRPC_CONNECTOR_REPT
Connector Assignment details report
GRPC_REPORT_CONNECTOR
GRPC_CONSIST_CHECK
Consistency Check on Validity Period
GRPC_CONSISTENCY_CHECK
GRPC_CUST_PERS_RESP
Obsolete: Set Logic for Resp Persons
SAPLGRPC_CUST_PERS_RESP
GRPC_DBBUPLOAD
Upload Dashboard Buffer
GRPC_DABBUFFER_MAINTAIN
GRPC_DEFIC_ANA_COPY
Copy Issues for Deficiency Analysis
GRPC_DEFIC_ISSUE_COPY
GRPC_DOC_MONITOR
GRC Process Control Documents
GRFN_DOCUMENTS_MONITOR
GRPC_HR_DEL
Deletion of HR Table Entries
GRPC_RHDEL_PD_TABLES
GRPC_HR_LINKS_MIGRAT
Conversion of Links in KPro
GRPC_DOCUMENTS_FROM_HR_LINKS
GRPC_HR_REBUILD
Rebuild HR Object List
RHPLOGI0
GRPC_LOG_API
Process Controls API Log
GRPC_LOG_AUTH
Process Controls Authorization Log
GRPC_LOG_ENABLE
Risk priority matrix
GRPC_MIC10_MIGRATE
GRC Migration
GRPC_MIC10_MIGRATE
GRPC_MIC_MIGRATE
GRC Migration
GRPC_MIC_MIGRATE
GRPC_PC25_MIGRATE
GRC Migration
GRPC_PC25_MIGRATE
GRPC_PC25_PC100_UPG
Upgrade from PC 2.5 to PC10.0
GRPC_PC25_PC100_UPG
GRPC_PC30_PC100_UPG
Upgrade from PC 3.0 to PC10.0
GRPC_PC30_PC100_UPG
GRPC_RELLINK_CUST
Customizing for Related Links
GRPC_SET_EVAL_DELAY
Set the delay of queue evaluation
GRPC_SET_EVALUATION_DELAY
GRPC_SIGNOFF_NOTE
Maintain Note for Sign-Off
GRPC_STR_CHANGE
Change Process Control
OM_START_NF
GRPC_STR_CREATE
Create Process Control
OM_START_NF
GRPC_STR_DISPLAY
Display Process Control
OM_START_NF
GRPC_WF_SLG1
Analyze Applicat. Log for Scheduling
GRPC_WF_SLG1
GRPE
Editor callup for FI/CO program
RGRPEDIT
GRR1
RW: Create Row/Column Structure
SAPMKES1
GRR2
RW: Change formula
SAPMKES1
GRR3
RW: Display formula
SAPMKES1
GRR4
Create model
SAPMKES1
GRR5
Change model
SAPMKES1
GRR6
Display model
SAPMKES1
GRR7
Export models
RGRMTE00
GRR8
Import models
RGRMTI00
GRR9
Copy models from client
RGRMTF00
GRRMAGGRCUST
Aggregation Customizing
GRRMAGGRCUST
GRRM_CLM_TEST
Test CLM APIs
SAPLGRRM_CLM_TEST
GRRM_ILD_CHANGE
Assign Incident/Loss Attributes
OM_START_NF
GRRM_ILD_CREATE
Create Process Control
OM_START_NF
GRRM_ILD_DISPLAY
Display Process Control
OM_START_NF
GRRM_ILD_EVT_NUM
Number Range Maintenance: ILD Events
GRRM_OB_DETACT
Maintain Detection Activities
GRRM_OB_EFFTY
Maintain Effect Types
GRRM_OB_LOSCRIT
Maintain Extensions (Loss Criteria)
GRRM_OB_LOSEVTY
Maintain Loss Event Types
GRRM_OB_LOSEVT_NR
Number range maintenance: GRRMOBLSEV
SAPMSNUM
GRRM_OB_WFCUST
Workflow Configuration
GRRM_RM20_MIGRATE
GRC RM 2.0 Migration
GRRM_RM20_MIGRATE
GRRM_VC_ORM_CLSF
Maintain Incident & Loss Attributes
GRRT
Report Painter: Translate reports
RKCTRTX1
GRW_PORTAL_LAUNCH
Start Report Group from Portal
RGRWPORTALALV
GRW_PORTAL_LAUNCHNEW
Start Report Group from Portal
RGRWPORTALALVNEW
GS01
Create set
SAPMGSBM
GS02
Change Set
SAPMGSBM
GS03
Display Set
SAPMGSBM
GS04
Delete set
SAPMGSBM
GS07
Exports sets
RGSSTE00
GS08
Import sets
RGSSTI00
GS09
Copy sets from client
RGSSTF00
GS11
Create Variable
SAPMGSGM
GS12
Change Variable
SAPMGSGM
GS13
Display Variable
SAPMGSGM
GS14
Delete Variable
SAPMGSGM
GS17
Export variables
RGSVTE00
GS18
Import variables
RGSVTI00
GS19
Copy variables from client
RGSVTF00
GS32
Create/Change Key Figures
SAPMGRWX
GS33
Display Key Figures
SAPMGRWX
GSAP
SAP Global Service Access Point
GSAP_START
GSCD
Activate change documents
GSFNR
Document Display for a GSFNR
V_SHOW_ALL_DOCS_FOR_GSFNR
GSP_CD
Maintain constants
GSP_KD
Maintain account determination
GSP_KD1
Maintain acct deter: 0 balance
SAPGLT1TRANSACTION
GSP_KD2
Maintain acct deter: Additional rows
SAPGLT1TRANSACTION
GSP_LD
Define item type
GSP_LZ1
SAP internal item cat. assignment
GSP_LZ2
Allocation: acct number - item type
GSP_MD
Define Splitting Method
GSP_PD
Define business process
GSP_RD
Define Split Rule
GSP_VD
Define business process variant
GSP_VZ1
Transaction->process var. assignment
GSP_VZ2
MM movem. type->process var. assgmt
GSP_VZ3
FI doc type->process var. assignment
GSTA
Subsequent Pstng of Stat.Key Figures
RGUREC40
GTABKEY
GTABKEY - Home
RGTABKEY_ROOT
GTABKEY_SETUP
Setup of GTABKEY
RGTABKEY_SETUP
GTCN_ADD1
Modify Data element text for Add. 1
MP_TRANS_ADD_DATA
GTCN_ADD2
Modify Data element text for Add. 2
MP_TRANS_ADD_DATA
GTCN_ADD3
Modify Data element text for Add. 3
MP_TRANS_ADD_DATA
GTCN_ADD4
Modify Data element text for Add. 4
MP_TRANS_ADD_DATA
GTCN_ADD5
Modify Data element text for Add. 5
MP_TRANS_ADD_DATA
GTCN_ADD6
Modify Data element text for Add. 6
MP_TRANS_ADD_DATA
GTCN_ADD7
Modify Data element text for Add. 7
MP_TRANS_ADD_DATA
GTCN_ADD8
Modify Data element text for Add. 8
MP_TRANS_ADD_DATA
GTCN_PROC_STRAT
Define Strategy of Regular Processor
MP_GTCN_PROC_STRAT
GTCN_TR_COND_MTN
Tax Refund Rate Condition Maintain
GTCN_TR_ORG_LEVEL
Customizing of Organization level
EP_GTCN_ORG_LEVEL_CONFIG
GTCN_TR_ORG_PL_MTN
Maintain Organization level
GTCN_TR_ORG_SD_MTN
Maintain Organization level
GTDIS
General Table Display
RK_GTDIS_STANDARD
GTRBILLDOC_ARCH
Archive Grantor Billing Doc. (AP/AR)
GTRBILL_DISP
Display Grantor Billing Doc. (AP/AR)
RFGTRBILLDOC_DISP
GTRBILL_NR
Maintain Number Range: GTRBILL
SAPMSNUM
GTRDERIVE
GTR Object Assignment - Customizing
GTRDERIVER
GTR Object Assignment - Maintenance
GTRINV_MULTI_BP_S
Grantor Invoicing (multiple BP rec.)
RFGTRINV02
GTRINV_S
Individual Grantor Invoicing
RFGTRINV01
GT_ACT_DB
Activate New DB Configration
IDGT_SET_DB_CONFIG
GT_CAT
Assign Tax Catalog to Tax Code
GT_CUS
Set Customer Type
IDGTCN_CUSTOMER_TYPE
GT_DL
Upload Inbound File from GT
IDGTCN_IBFILE
GT_DLN
Upload Inbound File from GTS
IDGTCN_IBFILE_CI
GT_IVL
Invoice List
IDGTCN_INVOICE_LIST
GT_POT
Assign Logical Port
GT_TCN
Maintain Tax Classification Number
GT_TID
Define Terminal IDs
GT_UL
Create Outbound File for GT
IDGTCN_OBFILE
GT_ULN
Create Outbound File for GTS
IDGTCN_OBFILE_CI
GUIBIBS
BIBS for GUI Tests
SAPMBIBS
GUIT
GUI Test
SAPM_GUITEST_PORTABLE
GVAR
Maintenance of Fiscal Year Variants
GVTR
FI-SL: Balance Carry Forward
SAPFGVTR
GVTR_NACC
FI-SL: Balance Carry Forward
SAPFGVTR_NACC
GWIPROFILE
GWI: Profile maintenance
CRM_GW_SYNC_PROFILE
GWUG
FI-SL: Global Currency Translation
RGUUMR00
GWUL
FI-SL: Local Currency Translation
RGUUMR01
GZZG
Generate FI-SL completely
RGZZGLUX
HANA_ABAP_PYTHON
execute report HANA_ABAP_PYTHON
HANA_ABAP_PYTHON
HAP_TAB_CONF
Start Tab and Process Configuration
HB01
Create Business entity
SAPMHBSCOM
HB02
Change Business entity
SAPMHBSCOM
HB03
Display Business entity
SAPMHBSCOM
HB11
Create Building
SAPMHBSBLD
HB12
Change Building
SAPMHBSBLD
HB13
Display Building
SAPMHBSBLD
HB18
Sales mode building display
SAPMHBSBLD
HB21
Create Sales units
SAPMHBSHOM
HB22
Change Sales units
SAPMHBSHOM
HB23
Display Sales units
SAPMHBSHOM
HB28
Sales display "Sales units"
SAPMHBSHOM
HB31
Create Lot
SAPMHBSLOT
HB32
Change Lot
SAPMHBSLOT
HB33
Display Lot
SAPMHBSLOT
HB38
Sales driven display lot
SAPMHBSLOT
HBA2
Change affected building list
SAPMHBSAFF
HBA3
Display affected building list
SAPMHBSAFF
HBAG
Master data generation for re-scm
SAPMHBSGEN
HBCX
Order cancellation for RE-SCM
SAPMHBSICX
HBF2
Change Fit-List
SAPMHBSFIT
HBF3
Display Fit-List
SAPMHBSFIT
HBIS1
Building List Report
R_HBS_BLD_01
HBIS2
Business entity List report
R_HBS_COM_01
HBIS3
Sales unit List report
R_HBS_HOM_01
HBIS4
Lot List report
R_HBS_LOT_01
HBPF
Pre-Sales Browser (no splash)
SAPMHBSPRS
HBPS
Pre-Sales Browser
SAPMHBSPRS
HBR2
Change Rules
SAPMHBSRUL
HBR3
Display Rules
SAPMHBSRUL
HBS0
(old) Create RE-SCM Sales Order
SAPMV45A
HBS1
(old) Create RE-SCM Inquiry
SAPMV45A
HBS2
(old) Create RE-SCM Quotation
SAPMV45A
HB_CO44
Enhanced project scheduling
R_HBS_PRELIM
HCMWAOKOPL1
Cost Planning
SAPLHCMWAOKOPL1
HCMWAOROOM1
Book Room
SAPLHCMWAOROOM1
HDBC
ERP Accelerators: Settings
SAPLHDB_SETTINGS
HDBHIER
Maintain set hierarchies for HDB
SAPLGSHC
HDBS
ERP Accelerators: Settings
SAPLHDB_SETTINGS
HDBS_ERROR
ERP Accelerators: Settings
HDB_SETTINGS_ERROR
HDBV
Virtual InfoProvider Launchpad
SAPLHDB_SETTINGS
HDBVIEWS
Analysis and generation of HDB views
SAPLFAGL_VIEWS_GENERATE
HDB_APPL_SYNC
Sync Accelerator Config Entries
HDB_APPL_SYNC
HDB_SQLDBC
SQLDBC Trace for HANA
RSHDB_SQLDBC_CONS
HDS
Initial Screen - HDS
SAPLHDS_UI_INIT
HDS2
HDS: Alternative Initial Screen
PHDS_UI_START
HDS_HELP
HDS Implementation Aids
HDS_HELP
HDS_OVERVIEW
HDS: Overview of HDS Trees
HDS_TREE_OVERVIEW
HDS_START_DIRECT
HDS Start for Parameter Transaction
PHDS_UI_START_DIRECT
HELLO_T_WORLD
Hello World
SAP_TEST_HELLO_WORLD
HER1
Branch to Money Market Structure
HER2
Branch to Foreign Exchange Structure
HER3
Branch to Derivatives Structure
HERB
Structure call TRGF
HIER
Application Hierarchy Maintenance
ADITEST8
HINU_ESEP_DI
E-Separation: Display Requests
HINUEADI
HINU_ESEP_MUG
E-Sep : Assigning Users/Position
HINU_ESEP_TP
E-Separation Trigger Processes
HINUEATP
HMC2
DG: Specify Transport Type
HMC4
DG: DG Classes and Letters
HMC6
DG: Dialog Danger Label
HMC7
DG: Dialog DG Reg-Spec PackagingCode
HMC9
DG: Dialog Packaging Regulation
HMCA
EHS DGM: Hazard Inducer Types
HMCC
DG: Hazard Identification Numbers
HMCG
DG: Define Processing Status
HMCJ
DG: Risk Potentials
HMCR
DG: Dangerous Goods Regulation
HMU1
Convert Haz.-Inducers to Substances
DGICN_CUST_HAZINDSUB
HMU2
Convert Hazard-Inducing Substances
DGICN_HAZINDSUB
HMU3
Convert Dangerous Goods Descriptions
DGICN_IDENTIFIER
HMU4
Convert Non-DG Indicators
DGICN_NODG
HMXD
DG: Hazard-Inducing Substances
HMXV
DG UN Number and Description
HMY1
Converting Phrases in Table Fields
HOSH
Maintenance View for Table ADMI_CRIT
SAPMEWAR
HPAYBR_DISP_LOG
View Legal Reports Logs
HBRLLOG0
HPAYPL1
Per period
HPLCMEN0
HP_CHECK
Consistency Checks
R_HP_CHECK
HP_DEMO
Create Hierarchy Processing Demo Dat
R_HP_DEMO
HP_HRY_DISPLAY
Display Hierarchy
R_HP_HRY_DISPLAY
HP_HRY_GENERATE
Generate Hierarchy Nodes
R_HP_HRY_GENERATE
HP_IMG
Hierarchy Management
R_HP_IMG
HP_LOAD
Load Data
R_HP_LOAD
HP_LOG
Hierarchy Processing Application Log
R_HP_LOG
HP_TYPE_CHECK
Check Hierarchy Types
R_HPC_TYPE_CHECK
HP_TYPE_GENERATE
Generate Hierarchies by Type
R_HPC_TYPE_GENERATE
HR00
HR Report Selection
SAPMHR00
HR99B00_HRCSW_NFWOF
Switch Output with Form Framework
HR99RU_REPHIS_VIEWER
Reports History Viewer
RPCPAY99RU_LREP_VIEWER
HR99RU_REPSE_MAINT
Reporting Session Maintenance
RPCPAY99RU_REPSE_MAINT
HR99RU_REPSE_PER_MNT
Rep.Sessions Periods Maintenance
HR99S00_DAQCHECK
DAQ hierarchical check and view
RPUDAQ9S_CHECK
HR99S00_DAQMGR
Display and Edit DAQ Customizing
RPUDAQ9S_MGR
HR99S00_DAQVIEW
DAQ viewer
RPUDAQ9S_VIEW
HR99S00_FILE_DELETE
Delete DAQ generated files
RPUFLD9S
HR99S00_FILE_VIEW
View DAQ generated files
RPUFLE9S
HR99S00_ITG_MUT
DAQ Generic Infot.: Mass Update Tool
RPUITG9S
HR99S00_PY_DASHBOARD
Payroll Results Dashboard
RPUCVRX
HR99S00_TEMSE_VIEWER
Temse Viewer
RPUTMS9S
HRAC
Infotype Authorizations for Users
RH_AUTH_CUST_CHECK
HRAEAER
Allowances Entitlement Report
HAECBERME
HRAEEG1
Benefits Entitlement Workbench
HAECEGL1
HRAEPBSPROMOTIONNOM
Promotion Nomination Number Range
SAPMSNUM
HRAEPRDINCR
Periodic Increment
HAEIPAI0
HRAE_EMIRATIZATION
Emiratization Report
HRAE_HINU58B0
Upload Program for Mid Year Go Live
HINU58B0
HRAE_HINU58C0
Upload Program for Mid Year Go Live
HINU58C0
HRALEX_PROTOCOL
Log Extended ALE Distribution
HRALXPROT
HRASR00_WFC_COMP
Interactive Components
HRASR00_WFC_DRAFT
Draft for Process Start
HRASR00_WFC_DRAFTERR
Draft for Process Start with Error
HRASR00_WFC_EXCPTHND
Exception Handling: Asynchron. Call
HRASR00_WFC_PROC
Workflow Template for Sample Process
HRASR00_WFC_PROC_VP
Workflow Template for Sample Procs.
HRASR00_WFC_WITHDRAW
WF Customizing - Withdraw Process
HRASR00_WFC_WITHD_VP
WF Customizing - Withdraw Process
HRASR00_WFC_XIACPSEL
WF Cust. XI: Respons. for Proc. Sel.
HRASR00_WFC_XIACPSTR
WF Cust. XI: Respons. for Proc.Start
HRASR00_WFC_XIFOLWUP
WF Cust. XI: Followup for Process
HRASR00_WFC_XISELPRO
Start Process for XI Data
HRASRPROCESS_UTILITY
Admin Utility for Process Instances
RPASRADMIN_WORKBENCH
HRASRREF_NUM
HR Admin: Process Reference Number
HRASR_ACT_MANAGER
Display Roadmap Forms
RP_ASR_MIGR_ACT_MANAGER
HRASR_ACT_MIGRATION
Convert Actions to Roadmap Forms
RP_ASR_MIGR_ACT_LAUNCHER
HRASR_CALL_TX_ATTCH
Display Attachments
RPASR_RPT_CALL_TX_ATTCH
HRASR_CALL_TX_PASR
Start of Transaction PASR
RPASR_RPT_CALL_TX_PASR
HRASR_CALL_TX_PDPF
Start Personnel File
RPASR_RPT_CALL_TX_PDPF
HRASR_CHK_FSCN_CUST
Check Consistency of Form Scenarios
RPASR_CHECK_FSCN_CUSTOMIZING
HRASR_CHK_PROC_CUST
Check Consistencies of Processes
RPASR_CHECK_PROCESS
HRASR_DT
Design Time
RPASR_DT_START
HRASR_DT_HIDE_INFO
Hide Info About New Design Time
HRASR_EXEC_TX_ATTCH
Start Personnel File
RPASR_RPT_START_TX_ATTCH
HRASR_EXEC_TX_PASR
Start of Transaction PASR
RPASR_RPT_START_TX_PASR
HRASR_EXEC_TX_PASR_W
Start of Transaction PASR
RPASR_RPT_START_TX_PASR_WD
HRASR_EXEC_TX_PDPF
Start Personnel File
RPASR_RPT_START_TX_PDPF
HRASR_FSCN_CUST
Manage Form Scenario
RPASR_FSCN_CUSTOMIZING
HRASR_FSCN_MSGMAP
Form Scenario-Specific Msg. Override
RPASR_FSCN_MSGMAP
HRASR_GS_INFO
Information About Generic Services
RPASR_GENERIC_SERVICE_INFO
HRASR_JP_YEA_STAMON
ESS-YEA: Status Management
RPASR_RPT_JP_STATUSMONITOR
HRASR_LPA_HRA
Reporting LPA: EE Dependent
HRASR_LPA_HRU
Reporting LPA: EE Independent
HRASR_MSGMAP
Message Mapping
RPASR_MSGMAP
HRASR_SWN_EXUSER_UPD
Determine User To Be Excluded
RPASR_WF_NOTIFICATION_EX
HRASR_TEST_PROCESS
Test Process Execution
RPASR_TEST_PROCESS_EXECUTION
HRAUTH
Authorization Workbench
RHANALYSIS_TOOL
HRBASCZ_CALC_IT0245
Renawal CZ: T0245-Navigation 'Calc.'
RPHCZ_CALC_IT0245
HRBASCZ_FORM_IT0245
Renawal CZ: T0245-Navigation 'Form.'
RPHCZ_FORM_IT0245
HRBASSI_HIFI_LIST
HRSI Renewal : hire-fire list IT0605
RPHSI_HIFI_LIST_IT0605
HRBASSI_PAYM_DETAIL
Maintenance payment details IT0011
RPHSI_DET_BUTTON_IT0011
HRBAS_CHECK_INFTY
Test Decoupled Infotypes
RHBAS_CHECK_INFTY
HRBAS_GENL_MDL_BWROS
Model Browser for GenIL Applications
HRBAS_HRPDBOL_TA
Edit Infotype Objects in BOL HRPD
RP_BAS_GENERATE_HRPD_MODEL
HRBEN0000
Benefits Application Menu
MENUHRBEN0000
HRBEN0001
Enrollment
RPUBENENROL
HRBEN0003
Participation Monitor
RPUBENPARTM
HRBEN0004
EOI Monitor
RPUBENEOIM
HRBEN0005
Enrollment Form
RPUBEN05
HRBEN0006
Benefits Participation Overview
RPUBENOVIEW
HRBEN0009
Benefits - Plan Overview
RPUBEN09
HRBEN0012
Automatic Plan Enrollment
RPUBEN62
HRBEN0013
Default Plan Enrollment
RPUBEN62
HRBEN0014
Termination of Participation
RPUBENTERM
HRBEN0015
Confirmation Form
RPUBEN15
HRBEN0041
Jump from IMG into Maintenance Views
RPUBEN41
HRBEN0042
Configuration Consistency Check
RPUBEN42
HRBEN0043
Copy Benefit Area
RPUBEN43
HRBEN0044
Delete Benefit Area
RPUBEN44
HRBEN0045
Benefit Area Currency Conversion
RPUBEN45
HRBEN0046
Cost summary
RPUBEN46
HRBEN0047
Check Actual Working Hours
RPUBEN47
HRBEN0049
Currency Conversion Benef. Infotypes
RPUBEN49
HRBEN0050
Copying templates in BDS
RPUBEN50
HRBEN0051
Maintenance of templates in BDS
RPUBEN51
HRBEN0052
IDoc Data Transfer
RPUBEN52
HRBEN0053
Copy Benefit Plan
RPUBEN53
HRBEN0054
Delete Benefit Plan
RPUBEN54
HRBEN0055
Overview Adjustment Permissions
RPUBEN55
HRBEN0056
Standard Plans Overview
RPUBEN56
HRBEN0071
Eligible Employees
RPMENUSTART00
HRBEN0072
Participation
RPMENUSTART00
HRBEN0073
Health Plan Costs
RPLBEN03
HRBEN0074
Insurance Plan Costs
RPLBEN04
HRBEN0075
Savings Plan Contributions
RPLBEN05
HRBEN0076
Vesting Percentage
RPLBEN06
HRBEN0077
Changes in Benefits Elections
RPLBEN07
HRBEN0078
FSA Contributions
RPLBEN08
HRBEN0079
Change of Elibility Status
RPMENUSTART00
HRBEN0081
Employee Demographics
RPLBEN11
HRBEN0083
Change in general benefits
RPLBEN13
HRBEN0085
Costs/Contributions for Misc. Plans
RPLBEN15
HRBEN0086
Stock Purchase Plan Contributions
RPLBEN16
HRBEN0087
Benefit Election Analysis
RPLBEN17
HRBEN0088
Contribution Limit Check
RPLBEN18
HRBEN0089
Enrollment Statistics
RPLBEN19
HRBEN00ADJRSN
Create adjustment reasons
RPUBENADJRSN
HRBEN00CEWB
Conc. Employment Benefits Workbench
RPUBENCEWB
HRBEN00ENSTATUS
COBRA Employer Notice
RPUCOBENSTATUS
HRBEN00GENSTATUS
Status of General Notice
RPUBENGENSTATUS
HRBEN00PAYRQ
Create Payment Requests
RPMENUSTART00
HRBEN00RETIDOCIN
Retirement plan data transfer: in.
RPUBENRETIDOCIN
HRBEN00RETIDOCOUT
Retirement plan data transfer out
RPUBENRETIDOCOUT
HRBEN00RETPAYCUM
Payroll cumulations retirement plans
RPMENUSTART00
HRBEN00RETSRV
Service calculation retirement plans
RPUBENRETSRV
HRBEN00TERMSTATUS
Status Report for Termination
RPUCOBTERMSTATUS
HRBEN00UNASTATUS
Status of Unavailibility Notice
RPUCOBUNASTATUS
HRBENUS02
FSA claim
RPUFSA01
HRBENUSCOB01
Collect COBRA Events
RPUCOB01
HRBENUSCOB02
Create COBRA Letters
RPUCOB02
HRBENUSCOB03
COBRA Participation
RPUCOB03
HRBENUSCOB04
COBRA Payments
RPUCOB04
HRBENUSCOB05
COBRA Cost Overview
RPUCOB05
HRBENUSCOB06
COBRA Enrollment Form
RPUCOB06
HRBENUSCOB07
COBRA Election Period
RPUCOB07
HRBENUSCOB08
COBRA Invoice
RPUCOB08
HRBENUSCOB09
COBRA Confirmation Form
RPUCOB06
HRBENUSCOB10
COBRA Data Transfer to Provider
RPUCOB10
HRBENUSCOBERASSIS
COBRA Employer Premium Assistance
RPUCOB09
HRBENUSCOBOVERDUE
COBRA overdue payments
RPUCOBOVERDUE
HRBENUSCOBREGEND
COBRA end of max. cov.cont. period
RPLCOBREGEND
HRBENUSFSACLM
FSA Claims Monitor
RPUBENFSACLM
HRBENUS_ACA_ALE
Collect Data for ALEs
RPCBENUS_ACA_ALE
HRBENUS_ACA_ALE_P
Print Forms 1094-B and 1094-C
RPCBENUS_ACA_ALE_PRINT
HRBENUS_ACA_EVAL
Check Results and Set for Submission
RPCBENUS_ACA_EVAL
HRBENUS_ACA_PERSON
Collect Data for Employees
RPCBENUS_ACA_PERSON
HRBENUS_ACA_PERSON_P
Print Forms 1095-B and 1095-C
RPCBENUS_ACA_PERSON_PRINT
HRBENUS_ACA_XML
HRBENUS_ACA_XML
RPCBENUS_ACA_XML
HRBPS0001
Generate benefit point account(IT717
RPUBPS01
HRBPS0002
Display general request information
RPUBPS02
HRBPS0003
Create obligatory request
RPUBPS03
HRCCEAU_CADV
Display of Advance pay results
HAU_DISPLAY_PAYRESULT
HRCCEAU_PU01
Delete Advance pay results AU (Q4)
RPCDPUQ0_CE
HRCLM0001
Claims processing data entry
RPUCLM00
HRCLM0002
Record Claims
RPUCLM00
HRCLM0010
Jump from IMG to maintenence views
RPUCLM10
HRCLM0015
Display Entitlements and Claims
RPLCLM_BAL_CLMS
HRCLM0020
Enroll into Benefit Claims Plan
RPUCLM01
HRCMP0000
Compensation management
MENUHRCMP0000
HRCMP0001
Compensation Administration
SAPLHRCMP00ADMIN
HRCMP0001C
Change Compensation Adjustment
RHCMP_STARTNF
HRCMP0001D
Display Compensation Adjustment
RHCMP_STARTNF
HRCMP0001_A
Compensation Adj. Reasons (Tree)
RPUCMPADMIN
HRCMP0002
Comp. Adjustment over Org. Structure
SAPLHRCMP00ADMIN
HRCMP0003
Compensationi Adj.: Employee Selec.
SAPLHRCMP00ADMIN
HRCMP0004
Submit Compensation Adjustments
RHCMP_STARTNF
HRCMP0005
Approve Compensation Adjustments
RHCMP_STARTNF
HRCMP0006
Reject Compensation Adjustments
RHCMP_STARTNF
HRCMP0007
Activate Compensation Adjustments
RHCMP_STARTNF
HRCMP0010
Compensation Management: Budgeting
RHCPBT00
HRCMP0011
Budget Structure Maintenance: Create
RHCPBT00
HRCMP0012
Budget Structure Maintenance: Displ.
RHCPBT00
HRCMP0013
Budget Structure Maintenance: Change
RHCPBT00
HRCMP0014
Budget Administration: Display
RHCPBT00
HRCMP0015
Budget Administration: Change
RHCPBT00
HRCMP0016
Initialize Compensation Budget
RHCMPBUDGETINIT
HRCMP0020
Report selection
RPUCMPREPTREE
HRCMP0021
HR PA-CM: Access Ad Hoc Query
RPUCMPADHOC
HRCMP0022
HR PA-CM: SAP Query Access
RPUCMPQUERY
HRCMP0030
Change Matrix Catalog
RPUCMPMATRIX
HRCMP0031
Display Matrix Catalog
RPUCMPMATRIX
HRCMP0041
Pay scale Increase
RPITRF00
HRCMP0042
Pay Scale Reclassification
RPIPSR00
HRCMP0043
Pay Scale Reclassification by Hours
RPITIG00
HRCMP0050
Job Pricing
RHCPJP00
HRCMP0051
Maintain Job (Compensation Mgmt)
SAPLRHV6
HRCMP0052
Maintain Position (Comp. Mgmt)
SAPLRHV6
HRCMP0053
Display Salary Survey Data
SAPMCMPSALSURV
HRCMP0060
Long-term incentives: granting
SAPLHRCMP00LTI
HRCMP0060C
Change award granting
RHCMP_STARTNF
HRCMP0060D
Display award granting
RHCMP_STARTNF
HRCMP0061
Long-term incentives: Exercising
SAPLHRCMP00LTI
HRCMP0061C
Change award exercising
RHCMP_STARTNF
HRCMP0061D
Display award exercising
RHCMP_STARTNF
HRCMP0061ESS
Exercising Employee Options
RPUCMPEXERCESS
HRCMP0062
Life events for long-term incentives
SAPLHRCMP00LTI
HRCMP0063
Expiration/forfeiting of ltis
SAPLHRCMP00LTI
HRCMP0064
Cancellation of long-term incentives
SAPLHRCMP00LTI
HRCMP0065
Stock Split
RHCMPLTI_STOCKSPLIT
HRCMP0070
Workflow Custom. Comp. Adjustment
HRCMP0071
Workflow Custom. Awards Exercising
HRCMP0072
Workflow Custom. Award expiration
HRCMP0073
Workflow Customizing Life Events
HRCMP0080
Display Total Compensation Statement
RHCMP_STARTNF
HRCMP0080ESS
Display Total Compensation Statement
SAPLHRCMP00TCS
HRCMP0081
Print Total Compensation Statement
RHCMPTCS_PRINT
HRCMTUNCLEAR_RETRO
HUNUCMT_CLEAR_RETRO_TAB
HUNUCMT_CLEAR_RETRO_TAB
HRCN_CAREM_CAL_CRT
Create Calendar reminder
RPHRCN_CAREM_CALENDAR_REMINDER
HRCN_CAREM_CAL_DEL
Delete Calendar reminder items
RPHRCN_CAREM_DEL_CALENDAR_ITEM
HRDCT_DEL_DATA
Declustering Tools - Delete Data
RPCDCT_DEL_DCT_DATA
HRDCT_D_TABLES
Declustering Transparent Tables
SAPMHRDCT_D_TABLES
HRDCT_LOAD_PT_B2
Declustering - Initial Load PT B2
RPTDCT_INITIAL_LOAD_B2
HRDCT_LOAD_PY_AA
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_AR
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_BG
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_BR
Initial declustering
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_CL
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_CN
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_CO
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_EG
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_EM
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_FI
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_GR
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_HK
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_HR
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_IE
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_IN
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_IS
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_KR
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_KW
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_KZ
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_MX
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_NZ
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_OM
Declustering Tools - Initial Load OM
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_PH
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_PL
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_QA
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RA
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RB
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RC
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RD
Declus. Tools: Initial Data Transfer
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RE
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RF
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RG
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RH
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RI
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RJ
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RK
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RL
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RM
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RN
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RO
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RP
Declustering Tools - Initial Load RP
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RQ
Declustering Tools - Initial Load PY
RPMENUSTART00
HRDCT_LOAD_PY_RR
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RS
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RT
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RU
Declustering Tools - Initial Load PY
RPMENUSTART00
HRDCT_LOAD_PY_RV
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RW
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_RX
Declustering Tools - Initial Load PY
RPMENUSTART00
HRDCT_LOAD_PY_SI
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_SK
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_TH
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_TN
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_TR
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_UA
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_UN
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDCT_LOAD_PY_UR
Declustering Tools - Initial Load PY
RPMENUSTART00
HRDCT_LOAD_PY_VE
Declustering Tools - Initial Load PY
RPCDCT_INITIAL_LOAD
HRDEPBSNV_PAY
Paymt/Billing Program Retro.PI/VLTSV
RPCDEPBSNV_PAY
HRDEPBSNV_POST
Posting Run Retro. PI/VersStaatsV
RPCDEPBSNV_POST
HRDEPBSNV_PRINT
Mass Printing Retro. PI/VersStaatsV
RPCDEPBSNV_PRINT
HRDEPBSVA_VLTSV_P10J
Annual Creation Infotype 0846 Sec.10
RPIDEPBSVAVG_VLTSV_P10_JAHR
HREFI_UPDATE
E-filing Update Infotypes
RPUEFI_UPDATE
HREG_DAYS_OFF
Egypt - List of Employee Leaves
HREG_GRAD_WAGE
Egypt - Employee Salary Increment
HREG_HINU58B0
Upload Program for Mid Year Go Live
HINU58B0
HREG_HINU58C0
Upload Program for Mid Year Go Live
HINU58C0
HREG_QTRLY_TAX
Quraterly Tax Report
HREG_SI_FORMS
Egypt Social Insurance - Forms
HREIC
Start Employee Interaction Center
RPHREIC_START_APPL
HREIC_ADJCUST
Customizing Synchronization for EIC
RPT_HREIC_ADJUST_CUSTOMIZING
HREIC_AUTHQUERY
Define Authentication Query
PHREIC_CALL_SQ01
HREIC_CATALOG_EIC
EIC:Catalog for Evaluation Forms
PHREIC_APPRAISAL_CATALOG_EIC
HREIC_CATEGORY
EIC: Maintain Category Catalog
PHREIC_CATEG_TREE
HREIC_CATEG_COPY
EIC: Maintain Category Catalog
PHREIC_CATEGORY_COPY
HREIC_WF_EMAIL
Customizing Workflow EIC E-Mail
HREIC_WF_EMAIL_VP
Customizing Workflow EIC E-Mail
HREIC_WF_FOLUP
Customizing Workflow EIC FollowUpAct
HREIC_WF_FOLUP_VP
Customizing Workflow EIC FollowUpAct
HREIC_WF_REQUEST
Customizing Workflow EIC Request
HREIC_WF_WEBREQ_VP
Customizing Workflow EIC Request
HRESSCA_TFR
Tax Form Reprint
SAPMESSREP
HRESSDE_ATZ
ESS: Semiretirement Simulation
SAPMESSREP
HRESSDE_AVST
CPS: Status of Future Pension Rights
SAPMESSREP
HRESSDE_CNET
HR-ESS-DE: Monthly Net Income
SAPMESSREP
HRESSHK_IR56B
End of Tax Year Form
SAPMESSREP
HRESSHK_IR56F
Ceased to be Employed Form
SAPMESSREP
HRESSHK_IR56G
Employee Departing Hong Kong Form
SAPMESSREP
HRESSIN_F16
Display Form 16
SAPMESSREP
HRESSMY_EA
EA Form
SAPMESSREP
HRESSMY_PCB2
PCB 2(II) Form
SAPMESSREP
HRESSPT_IID
Individual income declaration
SAPMESSREP
HRESSSG_IR21
Tax form IR21
SAPMESSREP
HRESSSG_IR8A
Tax form IR8A
SAPMESSREP
HRESSSG_IR8E
Tax form 8E
SAPMESSREP
HRESSSG_IR8S
Tax form IR8S
SAPMESSREP
HRESS_CATSDYNSTRU
Manage Data Entry Profile Structures
RPCATSDYNSTRUC
HRESS_PAYSIMU
HR-ESS: Payroll Simulation (Demo)
SAPMESSREP
HREXP_RHEXPUPD
Synchro LDAP Data with ExpertProfile
RHEXPUPD
HREXP_RHEXPUPDVAL
Synchro.Value Table w.Expert Profile
RHEXPUPDVAL
HRFBN0001
Enrollment
RPUFBNENROL
HRFBN0012
GB Flexbens Core Plan Enrolment
RPUFBN62
HRFBN0013
GB Flexbens Standard Plan Enrolment
RPUFBN62
HRFBN0014
Termination of Participation
RPUFBNTERM
HRFBN0041
Jump from IMG into Maintenance Views
RPUFBN41
HRFBN0072
Participation
RPUFBN02
HRFBN0073
Flexible Health Plan Costs
RPUFBN03
HRFBN0074
Fleible Insurance Plan Costs
RPUFBN04
HRFBN0085
Flexbile Costs/Contr for Misc. Plans
RPUFBN15
HRFBN0087
Flexbile Benefit Election Analysis
RPUFBN17
HRFBN0089
Enrollment Statistics(FlexBen)
RPUFBN19
HRFBN00ADJRSN
Create adjustment reasons
RPUFBNADJRSN
HRFBN00GRPENROL
Flexible Benefit Group Enrolment
RPUFBNGRPENROL
HRFBNEENOTI
Send Notification to Employees
RPUFBNEMPLOYEENOTIFICATION
HRFBNFLEXSALARY
Flexible salary
RPUFBNFLEXSALARY
HRFBNHOLIDAY
Holiday Report for Flexible Benefits
RPUFBN70
HRFBNPROVIDER
Provider Report for Flexible Benefit
RPUFBN71
HRFBNREMIND
Employee Enrolment Reminder Report
RPUFBNREMIND
HRFORMS
HR Forms Workplace
H99HRF03
HRFORMS_METADATA
HR Metadata Workplace
H99HRF_METADATA_02
HRFPMCHBU01
Maintenance
RHRFPM_T77HRFPM_CHGBUD
HRFPMCHG01
Allowed Period for Changes
HRFPM_MAINT_T77HRFPM_CHGPE
HRFPM_CLSNG_CUST
Doc. Closing: Custom Settings
HRFPM_CLSNG_LOCL
Doc. Closing: Loc. Settings
HRFPM_CUST_DIAGNOSE
Check Customizing
RPBC_IMG_OVERV
HRFPM_DEL_WI
Deletion of Unnecessary Work Items
RHRFPM_DELE_UNNEEDED_WORKITEMS
HRFPM_DIFF_ORG
Personnel Cost Savings per Org.
RHRFPM_DIFF_LIST_ORG
HRFPM_DOC_DISP
Display PBC Documents
RHRFPM_DOC02
HRFPM_ERLK
Adjust completed Indicator
RHRFPM_ERLK
HRFPM_EXTEND_OM
Enhancement of Org. Structure
*****HRFPM_EXTEND_OM
HRFPM_FEATURE_PM200
Charac. Maintenance Charac. PM200
HRFPM_FINANCE_CHECK
Persons with Missing Financing
RHRFPM_FIN_CHECK
HRFPM_FIN_ORG
Budget and Financing per Org.
RHRFPM_FIN_LIST_ORG
HRFPM_FM_BUD
Number Range Maintenance: FPM_FM_BUD
SAPMSNUM
HRFPM_FTE_CHK
Check of Staff Assignment Rules
RHRFPM_FTE_CHK
HRFPM_INC_TOOL
Process Inconsistencies
RHRFPM_INCONS_ANALYZE
HRFPM_NR_BLK
No. Range Maintenance: FPM_FM_BLK
SAPMSNUM
HRFPM_NR_COM
Number Range Maintenance: FPM_FM_COM
SAPMSNUM
HRFPM_NR_PRE
Number Range Maintenance: FPM_FM_PRE
SAPMSNUM
HRFPM_NR_RUNID
Number Range Maintenance: FPM_RUNID
SAPMSNUM
HRFPM_OCC_CHK
Check of Financing Rules
RHRFPM_OCC_CHK
HRFPM_PBCDOCBU_DISP
Budget Journal
RHRFPM_DOC03_FPM_BU
HRFPM_PBCDOC_DISP
Financing Journal
RHRFPM_DOC03_FPM
HRFPM_SALSA_DISP
Display Personnel Cost Savings
RHRFPM_DOC03
HRFPM_START_AWB
Start run administrator workbench
RHRFPM_START_AWB
HRFPM_VACANCY_DISP
Create Personnel Cost Savings
RHRFPM_VACANCY_DISPLAY
HRGPBSSNORHR_GB_HEID
Number range maintenace HR_GB_HEID
HRGPBSSNORP08_HESA
Number range maintenace P08_HESA
HRGPBS_HESA_NISR
HESA NISR
RPUHESG2
HRGPBS_HESA_NISR_C01
HESA NISR new records conversion
RPUHESA03
HRGPBS_HESA_NISR_C02
Batch input for HESA NISR
RPUHESA01
HRGPBS_IN1
CLASS Interface (TemSe or Database)
RPUCLSG0
HRGPBS_IN3
CLASS Interface (House-keeping)
RPUCLSG8
HRGPBS_ME_CHECK
Check ME Payroll Data is consistent
RPLMESG1
HRGPBS_NFI
National Fraud Initiative
RPLNFIG0
HRGPBS_SMP_SSP_CHECK
Check ME SMP/SSP Data is consistent
RPLMESG2
HRGPBS_SNRO
Number Range Maintenance
HRGPBS_SNRO_HESA
Number Range for HESA Staff ID
HRGPBS_SWF
School Work Force Annual Census
RPUSWFG1
HRGPBS_TEMSE_TO_PC
Public Sector GB (TemSe to PC)
RPUHERG0
HRGPBS_TPS
Teachers' Pensions Annual Return
RPUTPSG0
HRGPBS_TPS_ARCH
TPS Modification of archive data
RPUTPSG1
HRGPBS_TPS_SNRO
Number Range Maintenance
HRICP_CONSM_DEL
Deletion of Consumers
RH_ICP_CONSM_DELETE
HRIDMDISPLAYLOG
HR-IDM: Display wizard log
RPLDAPWIZARDDISPLAYLOG
HRIDMWIZARD_START
Start HR - IDM LDAP Mapping Wizard
RPLDAPSTARTIDMWIZARD
HRINT_WF_NHXIFOLWUP
Follow up workflow for New Hire msg.
HRLDAP_EXTRACT
HR LDAP Data Extraction
RPLDAP_EXTRACT
HRLDAP_EXTRACT_IDM
HR LDAP Data Extraction (IDM)
RPLDAP_EXTRACT_IDM
HRLDAP_MAP
Assign Query Field -> LDAP Attribute
SAPLLDA_QUERY_MAPPING
HRMD_ANALYZE
HR: HRMD IDoc Analyzer
RHALE_HRMD_ANALYZE
HRMEGCCSIFORM
GCC Social Insurance Unified Form
HRMGE0010
Offer Letter for global employees
RPMGE_OFFER_SHEET
HRMGE0020C
Change Items List
RPMGE_CHECK_ITEMS
HRMGE0020D
Display Items List
RPMGE_CHECK_ITEMS
HRMGE0030
Compensation Overview (GECCO)
RPMGE_OFFER_SHEET
HRMGE0050
Customize Office templates
RPMGE_CUST_TEMPLATES
HRMGE0060
Generate Compensation Packages
RPMGE_CPACK_GENERATION
HRMGE0070
Check Compensation Packages
RPMGE_CHECK_CPACK
HRMGE0080
Mass Activation
RPMGE_MASS_ACTIVATION
HRMGE0090
Merge and Split of Global Assignment
RPMGE_CP_RELATION_MANIPULATION
HRMGE00DOC
Business documents navigator (BDS)
RPMGE_DOC_NAVIGATOR
HRMGE00POL
Policy tracking
RPMGE_POLICY_TRACKING
HRMSS_LAUNCH_ITS
Launch ITS From WD ABAP
RP_MSS_LAUNCH_ITS
HROBJ
Customizing HR
RPUCUS42
HROM
Organizational Management reports
SAPMHROM
HROMAER
Allowances Entitlement Report
HQARPT_ELIG_WB
HRPADAU_SCF_VIEW
List/Update Choice of Fund
HRPADBG_CNUM
Number Range Maintenance: HR_BG_CNUM
SAPMSNUM
HRPADCN_RED
Engine of Report Management Platform
HCNUSAC_RED_NEW
HRPADCN_RMP
Report Management Platform
HCNUSAC_RMP_NEW
HRPADCN_TSP
Report Export & Import Tool
HCNUSAC_TSP_NEW
HRPADJP_BP_ASNPRD
Assignment period generation for BP
HJPUBP_ASNPRD
HRPADJP_BP_PNTASN
Tool: Retire. benefit Point Assign.
HJPUBP_PNTASN
HRPADJP_BT_BOTAX
Business Office Tax List
HJPUBT_BOTAX
HRPADJP_CP_ASNPRD
Assignment period generation for CP
HJPUCP_ASNPRD
HRPADJP_CP_BNCHK
Tool: Benefit Eligibility Check
HJPUCP_BNCHK
HRPADJP_CP_BRCAL
Tool: Benefit Resrce Calc. and Updt
HJPUCP_BRCAL
HRPADJP_CP_FOREI_EMP
Foreigner Employment Status
HRPADJP_CP_PAMNR
Participant Status Monitor
HJPUCP_PAMNR
HRPADJP_CP_PRCAL
Tool: Premium calculation and update
HJPUCP_PRCAL
HRPADJP_CP_REVPRD
Revision period generation for CP
HJPUCP_REVPRD
HRPADJP_CP_STCHK
Tool: Participant Eligibility Check
HJPUCP_STCHK
HRPADJP_FWS_POST
Transaction for Post program
RPTFWSPOST
HRPADJP_FWS_TSK_CUST
Task Customizing for Flexible WS
RPTFWSTSKCUST
HRPADJP_JU_DEPINF
Update Dependents' Information
HJPUJU_DEPINF
HRPADJP_JU_DEPINF_LC
Update Dependents' Information
HJPUJU_DEPINF_2011
HRPADJP_LA_TIMEOFF
Time Off from Overtime
HJPULA_GRTIMEOF
HRPADJP_LV_LINJ0
LINC File Import Report
HJPULV_LINJ0
HRPADJP_LV_LINJ1
LINC File Export Report
HJPULV_LINJ1
HRPADJP_LV_VANJ0
VAN File Import Report
HJPULV_VANJ0
HRPADJP_LV_VANJ1
VAN File Export Report
HJPULV_VANJ1
HRPADKRCUSTWF0001
Workflow customizing Korea
HKRUEBWC
HRPADKWRPT
Report Generator
HKWRPT_TOOL
HRPADKWRPT_CONFIG
Report Builder
HKWRPT_CONFIG
HRPADKZ_EDFORM
Education Form Maintenance
HRPADKZ_EDUINST
Educational Institution Maintenance
HRPADKZ_HRULTAB0
Working Time Table
HRULTAB0
HRPADKZ_PRQUAL
Profession and Qualification Maint.
HRPADMUNJSPF
FI Interface
HUNCPFM0
HRPADMUNJSPF_GR
UNJSPF FI Interface: Get Reports
HUNCPFM3
HRPADMUNJSPF_HRACT
FI Interface Activity Report
HUNCPFM1
HRPADOM_T7OM06
Table for Type of Accident
HRPADPLFORM
Form repository
HPLUFRM0
HRPADQA46
For View V_T7QA46
HRPADQA_T7QA25
Maintain T7QA25 T-code
HRPADQA_T7QA26
Maintain T7QA26 T-code
HRPADQA_T7QA27
Maintain T7QA27 T-code
HRPADQA_T7QA29
Maintain T7QA29 T-code
HRPADQA_T7QA30
Maintain T7QA30 T-code
HRPADQA_T7QAOH
Maintain VC_T7QAOH T-code
HRPADQA_TW
Settlement Workbench
HQATERM0
HRPADRUKLADRCHECK
KLADR - Check
HRPADRUKLADRDELETE
KLADR - Delete
HRPADRUKLADRLOAD
KLADR - Load
HRPADRUPFR
Forms SZV-6-1/2/3 and SPV-1
HRUURST0
HRPADRUPFRMANAGER
Package manager for pension fund
HRPADRUPFR_1
Form ADV-1
HRPADRUPFR_11
ADV-11 Insurance payments list
HRUURST0
HRPADRUPFR_2
Form ADV-2
HRPADRUPFR_3
Form ADV-3
HRPADRUPFR_62
Form ADV-6-2
HRULADV62
HRPADRUT2_2004
Personal Card T-2
HRPADRUT7RUN
T7RUN-tables tools
HRUUT7RUN
HRPADRU_528DOC
Documents for Work Center
HRPADRU_528NWR
Nature of Work for Work Center
HRPADRU_AVNEDIT
RPLNFLY0
HRPADRU_AVP1
Insurance payments of pension paym.
HRPADRU_AVP2
Tax return calc. on unifom soc. tax
HRPADRU_AVP4
Obligatory pension insurances decl.
HRPADRU_CONV0290DRL
Convert driving license subtype
HRUUCONV0290DRL
HRPADRU_DOCID
Define Document for Work Center
HRPADRU_DSV1
Form DSV-1
HRPADRU_DSV3
Form DSV-3
HRPADRU_FIASLOADER
FIAS Loader
RPUPADRU_FIASLOADER
HRPADRU_HR33Y
Number range of tax document (RU)
HRPADRU_HRULT3
List of members of staff (Form T3)
HRPADRU_HRULTAB0
Report T-13
HRPADRU_HRYP298
Number Range of Administrative Order
HRPADRU_LSC
Tool for checking Legal Structure
HRUURLSC
HRPADRU_NWRID
Define Nature of Work for Work Cen.
HRPADRU_OGRN
Maintain Main State Registr. Numbers
HRPADRU_OGRN_MIGRATE
Main State Registr. Numb. migration
RPUPADRU_OGRN_MIGRATION
HRPADRU_RSV1
Form RSV-1
HRUURST0
HRPADRU_RUFROMS
Maintaining special RU-Forms
HRPADRU_SZVM
Form SZV-M
RPLPADRU_SZVM
HRPADRU_T2
Ò-2 Employee's personal card
HRPADRU_T53
T-53 Payroll sheet
HRPADRU_T7
T-7 Vacation schedule
HRPADRU_T7RUOKSO
OKSO - Load
HRPADSAGF10
Print GOSI Form 10 for OH
HSAUGF10
HRPADUA1PV
Statistic forms 1PV, 3PV
HUACST1PV
HRPADUA4FSS
Form F4FSS
HUACFSSF4
HRPADUAFCC
Cluster report data viewer
HUAUFDCREAD
HRPADUAP1
Order P-1, Entry
HUAAORDP1
HRPADUAP2
Personnel master card
HUACFP_2
HRPADUAP2_1995
Personnel master card
HUAAOS01
HRPADUAP3
Order P-3, Vacation
HUAAORDP3
HRPADUAP4
Order P-4, Leave
HUAAORDP4
HRPADUASIL0
Sickness Certificate Printing
HUAASIL0
HRPADUA_PRAS
Specify Profession for Position/Work
HRPADUA_PROF
Professions Classifier
HRPADUNCSR
Cost Simulation Report
HUNUCSR0
HRPADUNCSR_HYPO
Cost Simulation-Hypothetic. Scenario
HUNUCSR1
HRPADUNDSHOMLVPT
Update home leave for duty station
HUNUDS_HOME_LEAVE_UPDATE
HRPADUNEDGR
Education Grant Console
HUNUEDGR_CONSOLE
HRPADUNEDGRCOP
Copy Education Grant Records
HUNUEDGR_COPY
HRPADUNEDGRRECO
Postpone recovery date
HR_HUNUEDGR_SETREC_DATE
HRPADUNEDGRSTAT
Education Grant Statistics
HUNUEDGR_STATISTICS
HRPADUNEGPYMNT
Create EG Advance Payment
HRPADUNEVE
Entitlement Validation Engine
HUNUEVE0
HRPADUNEVECUST
EVE - Configuration
HUNUEVECUST0
HRPADUNEVEDPA
EVE - Dependency Allowance
HUNUEVEDPA0
HRPADUNEXM_NR
Number Range Maint.: HR_UN_EG
HRPADUNJSPF_HRACT
UNJSPF HR Interface: Activity log
HUNAPFI2
HRPADUNJSPF_HRGR
UNJSPF HR Interface: Get Reports
HUNAPFI1
HRPADUNJSPF_HRTS
UNJSPF HR Interface: Transmit SM
HUNAPFI0
HRPADUNJSPF_MIACT
UNJSPF FI Interface: Activity log
HUNCPFM2
HRPADUNRSE
Rental Subsidy Report
HUNURSC0
HRPADUN_AAP_CLEANUP
Delete existing PAAP records
HUNUAAP_CLEANUP
HRPADUN_AAP_CONSDEMO
Personal actions approval console
HUNUAAP_CONSOLE
HRPADUN_AAP_CONSOLE
Personal actions approval console
HUNUAAP_CONSOLE
HRPADUN_AAP_CONS_ADM
Personal actions approval console
HUNUAAP_CONSOLE
HRPADUN_AAP_CONS_ALL
Personal actions approval console
HUNUAAP_CONSOLE
HRPADUN_AAP_CONS_OFF
Personal actions approval console
HUNUAAP_CONSOLE
HRPADUN_AAP_UPD0001
XPRA for Customer field IT0001
RPU470_P0001
HRPADUN_USSC
Transaction for Unified Salary Scale
HUNUUSSC0
HRPAD_EDIT_MODEL
Add or Remove infotypes in HRPAD BOL
HRPAD_R_EDIT_MODEL
HRPAD_US_SE61
Maintain Documentation
RPUSE61U0
HRPAD_US_SE61_TX
Maintain General Text
HRPAD_US_W4_SE61
Maintain Text for ESS W-4
HRPAEPPROMON
Promotion Nomination Report
HRPAEPPROMOSL
Promotion Nomination Evaluation
HRPAKWVIM_NO
Number range maintenance: VISABLK_KW
SAPMSNUM
HRPAOMWPS
Oman WPS
HOMWPSF0
HRPAO_COPY_FUNCTION
Add or Remove Copy Icon
RPPAO_ADD_REMOVE_COPY_FUNCTION
HRPAO_DY_DYN_ACTION
Dynamic Actions
HRPAO_DY_MAP_VIEW
Mapping of Dynamic Actions to Rules
HRPAO_DY_MIGRATION
Conversion Launcher
RP_PAO_DY_MIGR_LAUNCHER
HRPAO_DY_RULES
Rule Manager
RP_PAO_DY_RULE_MANAGER
HRPAO_LAUNCHER
HRPAO Launcher
RPPAO_LAUNCHER
HRPAO_LPD_BE_0125_1
Call Garnishment history
RPCPFOB0_LPD_CALL
HRPAO_LPD_CALL_VIEW
TRA for calling a customizing view
RPPAO_LPD_CALL_VIEW
HRPAO_LPD_FP_0008_1
Wage level progression simulation
RPLPARF0
HRPAO_LPD_FP_0008_2
Payments/Deductions
RPLPAY00
HRPAO_LPD_FP_0008_3
Simulation paie
RHFRPPRS0
HRPAO_LPD_FR_0098_1
Balance of shareholdings in process
RPLPARF0
HRPAO_LPD_FR_0098_2
Summary of slips
RPLBIJF0
HRPAO_LPD_FR_0098_3
absence quotes
RPLABSF0
HRPAO_LPD_FR_3331
HR Renewal IT3331 report mapping
RPUMAPF0
HRPAO_LPD_NL_0442_1
Benefit Calculation
RPHRCCBCALC
HRPAO_LPD_TR_WRAPPER
Transaction for Wrapper Report
RPPAO_LPD_CALL_TRANSACTION
HRPAO_LPD_XX_0553_1
Employment Period Calculation
RPUSEN10
HRPAQAVIM
Visa Management
HQAVIMA0
HRPAQAVIM_NO
Define Number Range of Visa Quota
HRPAQAVM
Work Visa Maintenance
MPQAVM0
HRPAQAWPS
Qatar WPS
HQAWPSF0
HRPASADECNO
Number range maintenance: DECISI_NUM
SAPMSNUM
HRPASAVIM01
Visa Management Workbench
HSAVIMA0
HRPASAVIM02
Visa Management Workbench
HSAVIMA0
HRPASAVIMAM
KSA Visa Mgmt.: Agent Maintenance
HSAVIMA0
HRPASAVIMCO
Copy content of T7SA47 to T7SA56
HSAVIMACOPY56
HRPASAVIM_NO
Number range maintenance: 24VISA_BLK
SAPMSNUM
HRPAY00_NT_ADMBA
Task List Enhanced Administration
RPPAY00NT_ADMBA
HRPAY00_NT_ADMIN
Task List for Administration
RPPAY00NT_ADMIN
HRPAY00_NT_TASKLIST
Task List for Central Access
RPPAY00NT_TASKLIST
HRPAY00_NT_TASKOVGRP
Task List for Administrator Group
RPPAY00NT_TASKOV
HRPAY00_NT_TASKOVUSR
Task List for Processor
RPPAY00NT_TASKOV
HRPAY00_RPUCPA00
Check Payroll Area for "Run Payroll"
RPUCPA00
HRPAY03_OG00
RPUSEN20 with Variant SAP&DSTG_VSTG
RPUSEN20
HRPAY04_OG00
RPUSEN20 with Variant SAP&DSTG
RPUSEN20
HRPAY05_OG00
RPUSEN20 with Variant SAP&VSTG
RPUSEN20
HRPAYAESANCT
UAE: Employee Sanctions Report
HAESANCT
HRPAYCA_ROESW
HRDC Software Attributes Update
RPCROEK0_XMPORTER
HRPAYCA_ROEWB
Record of Employment (ROE) Workbench
RPCROEK0_RUN_VIEWER
HRPAYCA_ROEWB_CE
ROE Workbench for CE
RPCROEK0_RUN_VIEWER_CE
HRPAYCA_ROE_CONVERT
ROE: Convert data fr. T5KSN to T5KR0
RPCROEK0_CONVERSION
HRPAYCNTPM_CALC
Total Payment Calculation
HRPAYCNTPM_CALCULATION
HRPAYCNTPM_CONF
Total Payment Configuration
HRPAYCNTPM_CONFIGURATION
HRPAYCO_PILA_U2C
Update cluster PILA
RPU_PAYCO_PILA_UPLD_TO_CLUSTER
HRPAYDEBSA
Constr. Ind.: Display Constr. Sites
SAPLHRB4
HRPAYDEBSP
Constr. Ind.: Maintain Constr. Sites
SAPLHRB4
HRPAYDE_NSTST
Display Next Level Increase
RP_PAYDE_ANZEIGEN_NSTST
HRPAYEGSANCT
Egypt: Employee Sanctions Report
HAESANCT
HRPAYFR_UIDCP_NUM
Tranche no. maint.: HR_FR_IDCP
SAPMSNUM
HRPAYHUTDH5
Load master data
RPUSTDH5
HRPAYHUTR06
Check cumulations
RPDLGA20
HRPAYHUTR07
SI component: change pers. calendar
RPCLPCH0
HRPAYHUTR08
SI component: load pers. calendar
RPUSTDH1
HRPAYHUTR09
SI component: T5H4A customizing
RPTGENH9
HRPAYHUTR0A
Absences building lost days
RPUIMGH1
HRPAYHUTR0B
Check full contribution bases
RPUIMGH0
HRPAYHUTR0C
Assign wage type to G/L account
RPDKONH0
HRPAYHUTR0D
List processing classes
RPUIMGH2
HRPAYHUTR0E
List evaluation classes
RPUIMGH3
HRPAYHUTR0F
List cumulations
RPUIMGH4
HRPAYHUTR0G
Import data of the previous year
RPULKTH0
HRPAYHUTR0H
Delete data in table T558A
RPU558H0
HRPAYHUTR0I
Change payroll results of prev. year
RPUATLH0
HRPAYHUTR0J
Display and delete records in T5H4X
RPUH4XH0
HRPAYHUTR0K
Import Hungarian master data
RPUSTDH0
HRPAYHUTR0L
Change master data
RPUSTDH3
HRPAYHUTR0M
Auxiliary program to set T5H2B
RPUM30H0
HRPAYHUTR0N
Absences as per counter class
RPUIMGH5
HRPAYJP_COMMUTER
Commuting allowance management
RPLCMTJ0
HRPAYJP_COMMUTER_DIS
Commuting allowance management dis.
RPLCMTJ0
HRPAYJP_CP_APRCAL
Total Premium Calculation
HJPUCP_APRCAL
HRPAYJP_CP_DTFTM
Datafile generation for CP
HJPUCP_DTFTM
HRPAYKWBE
Benefits Entitlement Workbench
HQAABEL0
HRPAYKZ_CDTA0
Report HKZCDTA0
HKZCDTA0
HRPAYKZ_CDTF0
DME: Cancelling Transfers
RPMENUSTART00
HRPAYKZ_F200
Form 200
RPCPAYKZ_F200
HRPAYKZ_F200_DECLR
Declaration Form 200
RPCPAYKZ_F200_DECLR
HRPAYKZ_F210
Form 210
RPCPAYKZ_F210
HRPAYKZ_T2
Employee Personal Card T-2
RPCPAYKZ_T2
HRPAYOMBE
Benefits Entitlement Workbench
HOMABEL0
HRPAYQABE
Benefits Entitlement Workbench
HQAABEL0
HRPAYRUHRULSICKCSN
Sickness Certificates Register (New)
HRULSICK_CS
HRPAYRUT7RUN
T7RUN-tables tools
HRUUT7RUN
HRPAYRU_6NDFL
Income tax declaration (form 6-NDFL)
RPCPAYRU_6NDFL
HRPAYRU_CIA
Card: Indiv. Account of SI Contribs
HRUURST0
HRPAYRU_CIA3
Consolidated Report SI Contributions
HRUURST0
HRPAYRU_CRT
Recreation of Cumulation Tables
RPMENUSTART00
HRPAYRU_FSSDP_APL4
Application for Add.Vac. Cost Reimb.
HRULAPL4
HRPAYRU_FSSDP_APSI
Employee Application for SI Payments
HRULAPSI
HRPAYRU_FSSDP_FNLC
Reimbursement of funeral costs
HRULFNLC
HRPAYRU_FSSDP_FREC
Ref. Note for Recalc. of SI Payments
HRULFREC
HRPAYRU_FSSDP_FXML
XML Register for FSS Applications
HRULFXML
HRPAYRU_HRUCEDT0
Remuneration Statements
HRPAYRU_HRUCKTO0
Payroll Accounts
HRPAYRU_HRUCLJN0
Payroll Journal - Russia
HRPAYRU_HRULAVP02004
HRULAVP0_2004
HRUURST0
HRPAYRU_HRULAVP12004
HRULAVP1_2004
HRUURST0
HRPAYRU_HRULAVP22003
Soc. Ins. Contributions Declaration
HRPAYRU_HRULAVP42002
Declaration on insurance payments
HRPAYRU_HRULAVR0
Employees Average Number Calculation
HRPAYRU_HRULAVR1
Storage of Average in Cluster
HRPAYRU_HRULICO0
RPLICOY0
HRPAYRU_HRULNDFL
Income Tax (2-NDFL)
HRUURST0
HRPAYRU_HRULT530
Payroll Journal --- International
HRPAYRU_HRULTX12
Tax reestr (form N 12)
HRPAYRU_IMG_P0_011
Garnishmetn Document Category
SAPLS_CUS_IMG_ACTIVITY
HRPAYRU_IMG_SICC_ATS
Call View for Organization PARVAL
HRPAYRU_IMG_SICC_GRP
IMG Activivty to Show Grouping
HRPAYRU_IMG_SZVR_ATS
Set SZV-Seniority Form Field Values
HRPAYRU_PAY2
Confirmation of Earnings
HRUURST0
HRPAYRU_PFRSPV2
SPV-2: Establishment of an employee
RPCPAYRU_PFSPV2
HRPAYRU_RESERVES
HR-RU: Reserves
RPCPAYRU_RESERVES
HRPAYRU_SET_MOLGA
HR-RU Set molga
HRUU_M33_SET_MOLGA
HRPAYRU_SICC
Social Insurance Contrib.Declaration
RPCPAYRU_SICC
HRPAYRU_SZVR
Form SZV-Seniority
RPCPAYRU_SZVR
HRPAYRU_TAXINCOM
List of Income related TaxClasses
RPCPAYRU_TAXINCOM_LIST
HRPAYRU_TRADD
Legacy data transfer additional
HRUURU30
HRPAYSASANCT
KSA: Employee Sanctions Report
HSASANCT
HRPAYUA10PI
Form 10-PI
HUACF10PI
HRPAYUA1DF
Form 1DF
HUACF1DF
HRPAYUA1DF0
Form 1DF (v.3)
HUAL1DF0
HRPAYUA1PN
Form PN1
HUACFPN1
HRPAYUA1PV
Forms 1PV, 3PV
HUACST1PV
HRPAYUA1PV0
Statistical Form 1-PV
HUAL1PV0
HRPAYUA22
Pension Fund. Form 23
HUACPF22
HRPAYUA2TM
Form 2-TM
HUACFTM2
HRPAYUA3PN
Form 3PN
HUACF3PN
HRPAYUA4FS
Temporary disability pay calculation
HUACFSSF4
HRPAYUA4PN
Form 4PN
HUACF4PN
HRPAYUA521B
T521B Maintenance
HRPAYUA8DR
8DR Tax Form
HUAC8DR2
HRPAYUAAD2
Addendum 2
HUACADDN2
HRPAYUAAD6
Addendum 6
HUACADDN2
HRPAYUAADN
Form Addendum 2, 6
HUACADDN2
HRPAYUAASI
Form Average Salary Information
HUACAVSL0
HRPAYUAEXE
Execution statement
HUACEXEC
HRPAYUAFP8
Form P8
HUACFPN1
HRPAYUAIND
8DR Tax Form
HUACPFIN
HRPAYUALD9
Form 4PN
HUACLDAT9
HRPAYUAP1
Form P-1
HUACLDAT9
HRPAYUAP15
Form P-15
HUACFP15
HRPAYUAP16
Form P-16
HUACFP16
HRPAYUAP49
Payroll sheet Form P49
HUACFP49
HRPAYUAP5
Form P-5
HUACLDAT9
HRPAYUAP6
Form P-6
HUACFP_6
HRPAYUAP7
Form P-7
HUACFP_7
HRPAYUAP8
Form P-7
HUACFP_7
HRPAYUAPFD
Pension Fund Declaration
HUALPFD0
HRPAYUAPV6
Form 6-PV
HUACFPV6
HRPAYUASIP0
Request for Reimburs. of SI Payments
HUALSIP0
HRPAYUASLV
Temporary disability pay calculation
HUACSLVED
HRPAYUASP
8DR Tax Form
HUACPFSP
HRPAYUASTAT
Statistical Reporting
HUALSTAT
HRPAYUAWTR1
Wage Type Reporter (Ukraine)
HUALWTR1
HRPAYUA_HRUUC0267
Mass Generation of IT 0267 Records
HRPAYUA_HUAC0267
Completeness Check for Payt Results
HUAC0267
HRPAYUA_HUACKTO01
Payroll Accounts - Ukraine
HRPAYUA_HUACLJN01
Payroll Journal - Ukraine
HRPAYUNJSPF
UN Joint Staff Pension Fund
HUNCPFY0
HRPAYUNJSPF_MI
UNJSPF - Monthly Interface
HUNAPFM0
HRPAYUN_OH11
NPO: wage type maintenance
SAPMPU30
HRPAYUN_PU30
UN: wage type maintenance
SAPMPU30
HRPAYUS_CLD_BSILPORT
Create Logical Port for BSI SaaS
RPUCLDU0_BSI_SETTINGS
HRPAYUS_CLD_CLR_TRK
Clear entries of the tracking table
RPCPAYUS_CLD_CLEAR_TRK_ENTRIES
HRPAYUS_CLD_LPORT_EF
Maintain BSI eFormsFactory
RPUCLDU0_BSI_SETTINGS
HRPAYUS_CLD_LPORT_TF
Maintain BSI TaxFactory
RPUCLDU0_BSI_SETTINGS
HRPAYUS_CLD_NOTIF
Notify BSI eFormsFactory about chgs
RPCPAYUS_CLD_NOTIFY_BSI
HRPAYUS_CLD_TF_SAAS
Save BSI TaxFactory SaaS user cred.
RPUCLDU0_BSI_SETTINGS
HRPAYUS_OVP
U.S. Overpayment Recovery
RPCLMRU0
HRPAYUS_SYNC_TAX_DT
Synchronization Tax Data report (US)
RPUPAYUS_SYNC_TAX_DATA
HRPAYUS_TMS
TemSe Reader for Payroll US
RPUTMSU0
HRPA_PERNR_APPROVE
Data Destruction Object HRPA_PERNR
RP_PERNR_APPROVE
HRPBAS_ERD_DISP_LOG
Information of Employee-Related Data
RPUERDX0_DISP_LOG
HRPBCBC
Evaluate Total Number of Positions
RHRFPM_BUDGET_CHART
HRPBCBC_FORM
Evaluate Position Overview (PDFform)
RHRFPM_BUDGET_CHART_FORM
HRPBCC
Create Position Plan
PBC_START_NF
HRPBCCOR
Business distribution plan
RHRFPM_CHART_OF_RESPONS
HRPBCEXT
Carry Forward Position Plan
HRFPMEXT00
HRPBCM
Change Position Plan
PBC_START_NF
HRPBCM_DYNACT
Change Position Plan
RHRFPMDYNACT00
HRPBCS
Display Position Plan
PBC_START_NF
HRPBCSTA
Change Budget Status
HRFPMSTA00
HRPBC_2FC
Reconciliation of Docs in Accounting
RHRFPM_2FC_CLEANUP
HRPBC_AVC
Availability Control
RHRFPM_FTE_AVAIL_CONTROL
HRPBC_BPREP
Collection of BPREP Data
RHRFPM_ENGINE_FREE_SEL_BPREP
HRPBC_BPREP_MAINT
Edit Planning Data
RHRFPM_BPREP_DATA_MAINT
HRPBC_BULIST
Position Analysis
RHRFPM_FTE_BULIST
HRPBC_BULIST_FORM
Position Analysis as PDF Form
RHRFPM_FTE_BULIST_FORM
HRPBC_CREATE_EARMARK
Decoupled Update in PBC
RHRFPM_MASS_CREATE_ERM_FUNDS
HRPBC_DATES
Monitoring of Tasks
HRPBC_DIFF_REORG
Reorganize Personnel Cost Savings
RHRFPM_DIFF_REORG
HRPBC_DIFF_SOLVE
Remove Funds Block
SAPLHRFPM_DIFF_MON_FRAME
HRPBC_DIFF_SOLVE_MAS
Remove Funds Block in Mass Run
RHRFPM_DIFF_DEL
HRPBC_ENGINE_CHNGLOG
Objects with Flag
RHRFPM_ENGINE_ENG_CHNG_LOG
HRPBC_ENGINE_FS
Commitment Creation - Free Selection
RHRFPM_ENGINE_FREE_SEL
HRPBC_ENGINE_INIT
Start Initial Commitment Creation
RHRFPM_ENGINE_INITIAL
HRPBC_ENGINE_INIT_FS
Initial Cmmt Creat. - Fr. Selection
RHRFPM_ENGINE_INITIAL_FREE_SEL
HRPBC_ENGINE_P
Commitment Creation for Persons
RHRFPM_ENGINE_PERSON
HRPBC_ENGINE_PCH
Commitment Creation for Org. Objects
RHRFPM_ENGINE_PCH
HRPBC_ENGINE_PNP
Commitment Creation for Persons
RHRFPM_ENGINE_PERSON
HRPBC_ENGINE_START
Directly Start Commitment Run
RHRFPM_ENGINE_CHANGE_LOG
HRPBC_FINLIST
Financing Analysis
RHRFPM_FTE_FINLIST
HRPBC_FIN_CHK
Check of Financing Rules
RHRFPM_FIN_CHK
HRPBC_HCP_01
Maintain Planning Results
SAPLHRFPM_INTERFACE_FUNCTIONS
HRPBC_IMG
Call IMG PBC
FPMSIMG
HRPBC_INIT_1514
Convert 1501 to 1005 and 1514
RHRFPM_MOVE_1501_TO_1514
HRPBC_LIFI
Financing Overview
RHRFPM_LIFI
HRPBC_LOG
Display Log for Commitment Run
RHRFPMLOG
HRPBC_LOG_BPREP
Log for Running Planning Act.
RHRFPMLOG_BPREP
HRPBC_LOG_BUDGET
Log for Budget Creation Run
RHRFPMLOG_BUDGET
HRPBC_MAIL01
Definition of e-mail texts
HRPBC_MASSFIN
Mass Financing Position Plan
RHRFPM_MASSFIN
HRPBC_MASSFIN_PCH
Mass Financing Position Plan (PCH)
RHRFPM_MASSFIN_PCH
HRPBC_MDIR
Direct Infotype Maintenance
RHRFPM_OM_ANNOT_ACCES
HRPBC_MOVECUST1509
Convert Customizing for IT 1509
RHRFPM_MOVE_1505_TO_1509_CSTM
HRPBC_MOVEINFTY1509
Convert Infotypes: 1505 to 1509
RHRFPM_MOVE_1505_TO_1509
HRPBC_MSGRPID_DERIVE
Derive PCS Type
HRPBC_ORIG
Creation of Original Budget
RHRFPM_ENGINE_FREE_SEL_BUDGET
HRPBC_PCHK
Check Violation of Earmarking
RHRFPM_ZWBI
HRPBC_PCSTYPE_DERIVE
Derive PCS Type
HRPBC_QUERY_EXEC
Execution of a Query
SAP_QUERY_CALL
HRPBC_RC_DOC
Match Single/Totals Records
RHRFPM_RC_PBC_TOTALS
HRPBC_RC_FUND
Compare Fund/Commitment
RHRFPM_RC_FUND_VS_DOC
HRPBC_RC_REQ
Compare Requirement/Commitment
RHRFPM_RC_REQ_VS_DOC
HRPBC_REQ
Determine Financing Requirement
RHRFPM_REQUIREMENT
HRPBC_ROLL1520
Adjustment of Original Budget
RHRFPMROLL1520
HRPBC_SCHEDMAN
Schedule Manager
RHRFPM_SCHEDMAN
HRPBC_SET_CLSNG_IND
Edit Closing Indicator
RHRFPM_SET_CLOSED_INDICATOR
HRPBC_START
Message overview PBC
RHRFPM_TODO_01
HRPBC_STOV
Evaluation of FTE Limits
RHRFPM_STOV
HRPBC_STRUC_VIEW
Structure Overview
RHRFPM_STRU00
HRPBC_VAC
Display Vacant Positions
RHRFPM_VACANCY_DISP_ONLY
HRPBSAEEGL
Eligibility Check
HAECEGL0
HRPBSAEPEN
Pension Calculation Report (UAE PBS)
HAEUPPEN
HRPBSAESIRET
GPSSA Social Insurance Log
HAEAPBSCGPSSA
HRPBSBE_BAPAY
Evolution of IT0008 with seniority
RPI0008BPBS
HRPBSBE_CADRE
PS-BE "Cadre"
RPLCADRBPBS1
HRPBSBE_PAYSC
Generate Pay Scales
RPUT510BPBS
HRPBSBE_SEN12
PS-BE seniority calculation
RPUSEN12BPBS
HRPBSDENV
Retroactive Pension Insurance Admin.
SAPM00PS_WB
HRPBSDENV_ANZEIGE
Retro. Pension Ins. Admin. (Display)
SAPM00PS_WB
HRPBSDEVA
Pension Administration
SAPM00PS_WB
HRPBSDEVAVG_VLTSV_D
Print Notificat. Sec.10 VersStaatsV
RPIDEPBSVAVG_VLTSV_P10_DRUCK
HRPBSDEVAVG_VLTSV_E
Print Reimbursmts Sec.10 VersStaatsV
RPIDEPBSVAVG_VLTSV_P10_ERST
HRPBSDEVAVG_VLTSV_M
Create Notificat. Sec.10 VersStaatsV
RPIDEPBSVAVG_VLTSV_P10_MELDE
HRPBSDEVA_ANZEIGE
Pension Administration (Display)
SAPM00PS_WB
HRPBSDEVA_PRUEFER
Pension Administration (Approver)
SAPM00PS_WB
HRPBSHU_FM
Monthly reports - file copy
RPCJFMH1
HRPBSHU_JF
Monthly reports - file gen. - 2004
RPCJFGH3
HRPBSHU_JG
Monthly reports - status gen. - 2004
RPCJAGH3
HRPBSHU_JK
Monthly reports - initial sheet no.
RPCJKAH1
HRPBSHU_JN
Monthly reports - print state
RPCJANH1
HRPBSINGENCORRLETTER
Generate Correspondence Letters
HINUREQ_CORRS_LETTER
HRPBSININFOUPDT
Infotype Update in R/3
HINUINFO_UPDATE
HRPBSINLISTREQ
Claims / Advance Requests
HINULIST_REQUESTS
HRPBSINOFFPAY
Start Off-Cycle Payroll-Claims
HINUSTART_OFFCYCLEPAY
HRPBSINRESOLVERR
Resolve Infotype Update error
HINURESOLVE_ERROR
HRPBSIN_AC_ACRP
Advanced Claim: Display Records
HINUACRP
HRPBSIN_AC_INFU
Advanced Claim: Infotype Update
HINUINFU
HRPBSIN_CRCT_ASSIGN
Correct the assignments of a Roster
HINUCORRECT_ASSIGNMENT
HRPBSIN_CUR_STAF
Current Staffing
HINUCURRENT_STAFFING
HRPBSIN_LEAVEREQLIST
List Leave Encashment Request
HINULEAVE_ENCASH_LIST_REQ
HRPBSIN_LEENCASH_OFF
Start Off-cycle & Follow-up Activit
HINULEAVE_ENCASH_OFFCYCLEPAY
HRPBSIN_LEG_UPLD
Rosters upload from Legacy System
HINULEGACY_UPLOAD
HRPBSIN_LENCH_RESERR
Resolve Errors for Leave Encashment
HINULEAVE_ENCASH_RESOLVE_ERR
HRPBSIN_LOANUPDINFTY
Update Infotype for Approved Loan
HINUUPDATE_INFTY_LOANS_ESS
HRPBSIN_LVENC_INFTY
Update Infotype for Approved Request
HINULEAVE_ENCASH_UPDATE_INFTYP
HRPBSIN_LVENC_UPSTAT
Update Request Status
HINULEAVE_ENCASH_UPDATE_REQ
HRPBSIN_NEWHIRES
New Hires with Military Status
HINUNEWHIRES_MIL_STAT
HRPBSIN_NMBRNG
Number range maintenance: HRIPSCLAIM
SAPMSNUM
HRPBSIN_NMBRNG_LE
Number range maintenance: HRIPSLE
SAPMSNUM
HRPBSIN_NMBRNG_LOAN
Number range maintenance: HRIPSLOAN
SAPMSNUM
HRPBSIN_ROS_CRT
Create - Roster transaction
HINUIPS_ROSTER_MNT_TRNS
HRPBSIN_ROS_DIS
Roster display transaction
HINUIPS_ROSTER_MNT_TRNS
HRPBSIN_ROS_MNT
Roster maintenance transaction
HINUIPS_ROSTER_MNT_TRNS
HRPBSIN_RSTRPT_CRT
Create Roster Points for a Roster
HINUCREATE_RSTR_PTS
HRPBSIN_RSTR_CHNG
Chnages in Rosters in a time frame
HINUROSTER_CHANGES
HRPBSIN_SALARY_INCRT
Report for Salary Increment
HINUSALARY_INCREMENT
HRPBSIN_SIMUL_RCRT
Simulate Recruitment
HINUSIMULATE_RECRUITING
HRPBSIN_TRG_APV_WF
Trigger Approval Workflow
HINUTRIGGER_APROVAL_PROC
HRPBSIN_UPD_STATUS
Update Advance/Claim request status
HINUUPDATE_STATUS
HRPBSQAEOS
End of Service Settlement Report
HQAPPEOS
HRPBSQAEPP
Promotion pre-check for Qatar PBS
HQAPEPP0
HRPBSQAPSI
Periodic Pay Increase (QA PBS)
HQAIPSI0
HRPBSSAABD
Report HSAPABD0
HSAPABD0
HRPBSSAAWH
KSA AWB Valuation Workbench
HSACPBSAWH0
HRPBSSAEAI
KSA PBS Employee Annual Increment Ex
HSAPEAI0
HRPBSSAEGL
Eligibility Check
HSACEGL0
HRPBSSAEGLN
Allowances and Benefits Entitlement
HSACEGL1
HRPBSSAEGR
Maintain View V_T7SAPBS19
HRPBSSAELS
Remaining Leave Quota Check
HSAPELS0
HRPBSSAEPP
KSA Public Sector Employee Promotion
HSAPEPP0
HRPBSSAEPP_APR_MS
Evaluate Promotion Appraisal
HSAPEPMS
HRPBSSAEPP_MS
KSA Mltry Sector Employee Promotion
HSAPEPMS
HRPBSSALPC
Report HSAPLPC0
HSAPLPC0
HRPBSSAPEN
Pension Calculation Report (KSA MS)
HSAUPPEN
HRPBSSAPSG
View: T71D2 Pay Scale Group Rule
HRPBSSAPSI
Periodic Pay Increase
HSAIPSR0
HRPBSSATMN
Terminate List
HSACTMT0
HRPBSSAULS
KSA Public Sector User Leave Summary
HSAPULS0
HRPBSSA_AML
Register Authorized Employees
HRPBSSA_MAD
Statement of mandate multiple employ
HSAPMAD0
HRPBSSA_PRC
Decision Report
HSAPPRC0
HRPBSSA_QARAR
Qarar Report
HRPBSUSACTION
Nature of Actions
SAPMPBS0ACTIONS
HRPBSUSACTIONCONFIG
Nature of Action Configuration (4.7)
RPUNOAU1
HRPBSUSDRUG_ADDR
HR Public Sector: maintain address
HRPBSUSEEOC_ADDR
HR Public Sector: maintain address
HRPBSUSERRCONFIG
Crediting Plan Configuration for ERR
RPAPU0ERRCONFIG
HRPDV00REPORT0001
Defined Qualifications
RHXPE_Q_PRO_ORGUNIT_MAINTAINED
HRPYO_LAUNCH_PROCESS
Launch process
RP_PYO_LAUNCH_PROCESS
HRPYO_SCH_DEF
Payroll Schedule Definition
RP_PYO_DEFINE_SCHEDULE
HRPYO_SCH_EXE
Payroll Schedule Execution
RP_PYO_EXECUTE_SCHEDULE
HRPYO_SCH_MON
Payroll Schedule Monitor
RP_PYO_MONITOR_SCHEDULE
HRPYO_TMP_DEP
Template Dependency
RP_PYO_TMPL_DEPENDENCY
HRQAAER
Allowances Entitlement Report
HQARPT_ELIG_WB
HRRCF_ACT_CREATE
Workflow Customizing:CREATE ACTIVITY
HRRCF_ACT_CREA_2
Wflow Customizing Follow-Up Activity
HRRCF_ADJ_ENTRY
Workflow Customizing ADJUST ENTRY
HRRCF_APPROVE_POS
Workflow Customizing for Approvals
HRRCF_APPROVE_REQ
Workflow Customizing for Approvals
HRRCF_APPROVE_REQ_2
Workflow Customizing: Approvals (WD)
HRRCF_CAND_DERIG
Workflow Customizing: DEREGISTER
HRRCF_OBJECT_CREATE
Workflow Customizing: CREATE OBJECT
HRRCF_RECREATE_SP
Recreate Search Profile
RCF_RECREATE_SEARCH_PROFILES
HRRCF_RECREATE_SPSES
Recreate Search Profile
COM_SE_DISPATCHER
HRRCF_SEND_PASSWORD
Workflow Customizing: SEND PASSWORD
HRRCF_SEND_VERIF
Workflow Customizing - SEND VERIF
HRRCF_STATUS_CHANGE
Workflow Customizing: STATUS CHANGE
HRRCF_STATUS_CHG_2
Workflow Customizing Status Change
HRREPPL
Reporting to ZUS and TO (PL)
HPLMPZUS
HRRP_REP
FIN Runtime Hierarchy Replicator
FINS_REPLICATION_HIER_N
HRRSM00FBA
External HR Master Data
SAPMPRSM00FBA
HRRSM00IMG
Customizing RSM (Internal)
H00RSMIMG
HRRSM00NUMKR
Maintain Number Range: HRSM_SEQNR
HRRSM00PAR
External HR Master Data Parameters
SAPMPRSM00PAR
HRSA_EMUQEEM
E-Muqeem Management
HRSA_HINU58B0
Upload Program for Mid Year Go Live
HINU58B0
HRSA_HINU58C0
Upload Program for Mid Year Go Live
HINU58C0
HRSFEC_CHK_PAY_WAGE
Time Pay Types <-> Wage Types Check
RP_HRSFEC_CHECK_TIME_PAY_WAGET
HRSFEC_CHK_TIME_AABS
Time Types <-> A/A Types Check
RP_HRSFEC_CHECK_TIME_AABS_TYPE
HRSFEC_CHK_TIME_WAGE
TimeACC <-> Wage Type Check
RP_HRSFEC_CHECK_TIMEACC_WAGETY
HRSFEC_CHK_TIME_W_LL
TimeACC <-> Wage Type Check LL
RP_HRSFEC_CHECK_TIMEACC_WT_LL
HRSFEC_CHK_WAGETYP
Pay Comp <-> Wage Type Mapping Check
RP_HRSFEC_CHECK_PAYC_WAGETYPE
HRSFEC_CLEANUP_TIME
Clean up tables for time replication
RP_HRSFEC_CLEANUP_TIME_DATA
HRSFEC_EC_CALL_SLG1
Call application log
RP_HRSFEC_EC_CALL_SLG1
HRSFEC_EE_QUARANTINE
Employees Locked for Replication
RP_HRSFEC_REX_QUARANTINE
HRSFEC_EE_REPL_A2S_A
Migrate EE Repl. Serv. A2S App
SAPLHRSFEC_MIGR_A2S
HRSFEC_EE_REPL_A2S_C
Migrate EE Repl. Serv. A2S IMG
SAPLHRSFEC_MIGR_A2S
HRSFEC_M13_CTO3
Wraper interface for Term. Org.
RP_HRSFEC_TERM_INTERFACE
HRSFEC_MDR_EXCEPTION
Exceptions from Employee Replication
RP_HRSFEC_REX_CONTROLLER
HRSFEC_PAY_CALENDAR
Export dates for EC Pay Calendar
RP_HRSFEC_PAY_CALENDAR_INFO
HRSFEC_PTP_ABSE_REPL
Absence Data Replication PTP
RP_HRSFEC_PTP_ABSENCE_REPL
HRSFEC_PTP_ATTE_REPL
Attendance Data Replication PTP
RP_HRSFEC_PTP_TIMEPAYCOMP_REPL
HRSFEC_PTP_CONFIG
Configuration for PTP
RP_HRSFEC_PTP_CONFIGURATION
HRSFEC_PTP_EE_REPL
Employee Master Data Replication PTP
RP_HRSFEC_PTP_EE_REPLICATION
HRSFEC_REPL_STATUS
Display Replication Status
RP_HRSFEC_REPLICATION_STATUS
HRSFEC_SPOT_EEMDR
Enhancement Spot for EE MDR
RP_HRSFEC_NAV_ESPOT_EE_MDR
HRSFEC_SPOT_EEMDR_CE
Enhancement Spot for EE MDR CE
RP_HRSFEC_NAV_ESPOT_EE_MDR_CE
HRSFEC_TIMREPL_A2S_A
Migrate Time Replicat. Serv. A2S App
SAPLHRSFEC_MIGR_A2S
HRSFI_AR_HRP1000
SFI Analytics Report: HRP1000
RH_SFI_HRP1000
HRSFI_AR_HRP1001
SFI Analytics Report: HRP1001
RH_SFI_HRP1001
HRSFI_AR_PA0000
SFI Analytics Report: PA0000
RH_SFI_PA0000
HRSFI_AR_PA0001
SFI Analytics Report: PA0001
RH_SFI_PA0001
HRSFI_AR_PA0002
SFI Analytics Report: PA0002
RH_SFI_PA0002
HRSFI_AR_PA0007
SFI Analytics Report: PA0007
RH_SFI_PA0007
HRSFI_AR_PA0008
SFI Analytics Report: PA0008
RH_SFI_PA0008
HRSFI_AR_PA0016
SFI Analytics Report: PA0016
RH_SFI_PA0016
HRSFI_AR_PA0025
SFI Analytics Report: PA0025
RH_SFI_PA0025
HRSFI_AR_PA0041
SFI Analytics Report: PA0041
RH_SFI_PA0041
HRSFI_AR_PA0077
SFI Analytics Report: PA0077
RH_SFI_PA0077
HRSFI_AR_PA0302
SFI Analytics Report: PA0302
RH_SFI_PA0302
HRSFI_AR_T001
SFI Analytics Report: T001
RH_SFI_T001
HRSFI_AR_T001P
SFI Analytics Report: T001P
RH_SFI_T001P
HRSFI_AR_T500P
SFI Analytics Report: T500P
RH_SFI_T500P
HRSFI_AR_T501T
SFI Analytics Report: T501T
RH_SFI_T501T
HRSFI_AR_T503T
SFI Analytics Report: T503T
RH_SFI_T503T
HRSFI_AR_T505S
SFI Analytics Report: T505S
RH_SFI_T505S
HRSFI_AR_T510A
SFI Analytics Report: T510A
RH_SFI_T510A
HRSFI_AR_T510G
SFI Analytics Report: T510G
RH_SFI_T510G
HRSFI_AR_T512T
SFI Analytics Report: T512T
RH_SFI_T512T
HRSFI_AR_T513F
SFI Analytics Report: T513F
RH_SFI_T513F
HRSFI_AR_T527O
SFI Analytics Report: T527O
RH_SFI_T527O
HRSFI_AR_T529T
SFI Analytics Report: T529T
RH_SFI_T529T
HRSFI_AR_T529U
SFI Analytics Report: T529U
RH_SFI_T529U
HRSFI_AR_T530T
SFI Analytics Report: T530T
RH_SFI_T530T
HRSFI_AR_T542T
SFI Analytics Report: T542T
RH_SFI_T542T
HRSFI_AR_T545T
SFI Analytics Report: T545T
RH_SFI_T545T
HRSFI_AR_T548T
SFI Analytics Report: T548T
RH_SFI_T548T
HRSFI_AR_T549T
SFI Analytics Report: T549T
RH_SFI_T549T
HRSFI_AR_T554T
SFI Analytics Report: T554T
RH_SFI_T554T
HRSFI_AR_T5U13
SFI Analytics Report: T5U13
RH_SFI_T5U13
HRSFI_AR_T5UEE
SFI Analytics Report: T5UEE
RH_SFI_T5UEE
HRSFI_AR_THOC
SFI Analytics Report: THOC
RH_SFI_THOC
HRSFI_AR_THOL
SFI Analytics Report: THOL
RH_SFI_THOL
HRSFI_COMP_CLN_IMP
Compensation Data Import Cleanup
RH_SFI_CLEANUP_COMP_IMP
HRSFI_COMP_CLN_REPL
Compensation Data Export Cleanup
RH_SFI_CLEANUP_COMP_REPL
HRSFI_COMP_DATA_ACT
Compensation Data Activation
RH_SFI_ACTIVATE_COMP_DATA
HRSFI_COMP_DATA_IMP
Compensation Data Import
RH_SFI_IMPORT_COMP_DATA
HRSFI_COMP_DATA_REPL
Compensation Data Replication
RH_SFI_SYNCH_COMP_DATA
HRSFI_COMP_SYNCH_F4
Compensation F4 Help Synchronization
RH_SFI_SYNCH_COMP_F4
HRSFI_CRD_COMPDATA
Enter Credentials (Compensation)
RH_SFI_SET_CRDNTLS_COMPDATA
HRSFI_CRD_EMPLDATA
Enter Credentials (Employee Data)
RH_SFI_SET_CRDNTLS_EMPLDATA
HRSFI_CRD_ONB
Enter Credentials (Onboarding)
RH_SFI_SET_CRDNTLS_ONB
HRSFI_CRD_RECRUITING
Enter Credentials (Recruiting)
RH_SFI_SET_CRDNTLS_RECRUITING
HRSFI_ED_WTHDRW_VRNT
Withdraw Variant
RH_SFI_WITHDRAW_VARIANT
HRSFI_EMP_DATA_REPL
SFI: Employee Data Replication
RH_SFI_TRIGGER_EMPL_DATA_REPL
HRSFI_EMP_ONBOARDING
Onboarding
RH_SFI_PREHIRE_EMPL_DATA
HRSFI_MAP_FLD_SET
Map SuccessFactors Objects to Fields
HRSFI_MAP_SF_FIELDS
Map SuccessFactors HCM Suite Fields
HRSFI_ONB_DATA_IMP
Import Onboarding Data
RH_SFI_IMPORT_ONBOARDING_DATA
HRSFI_ONB_DEL_APPLS
Delete Onboarding Data
RH_SFI_DELETE_ONB_APPLICATIONS
HRSFI_ONB_HIRE
Process Onboarding Data
RH_SFI_ONBOARDING_PROCESS
HRSFI_QUAL_DATA_EXPT
Export Qualification Data
RH_SFI_EXPORT_QUALI
HRSFI_RCT_DATA_IMP
Import Recruiting Data
RH_SFI_IMPORT_RECRUITING_DATA
HRSFI_RCT_DEL_APPLS
Delete Applications
RH_SFI_DELETE_APPLICATIONS
HRSFI_RCT_HIRE
Process Job Applications
RH_SFI_RECRUIT_PROCESS_APPL
HRSFI_RCT_MIGR_VAC
Migrate Existing Vacancies
RH_SFI_MIGRATE_VACANCIES
HRSFI_RCT_REQ_CHG
Change Status of Job Requisitions
RH_SFI_JOB_REQ_STATUS_CHANGE
HRSFI_RCT_REQ_FLDS
Update Field Sets w. Required Fields
RH_SFI_RECRUIT_REQ_FIELDS
HRSFI_RCT_TRG_JOBREQ
Create and Update Job Requisitions
RH_SFI_TRIGGER_JOB_REQUISITION
HRSFI_SYNCH_EMP_DATA
Sync Employee Data with SFSF
RH_SFI_SYNCHRONIZE_EMPL_DATA
HRSFI_SYNCH_METADATA
F4 Help Synchronization
RH_SFI_SYNCH_METADATA
HRSFI_SYNCH_ONB_META
Import Metadata
RH_SFI_IMPORT_ONBOARDING_DDIC
HRSFI_VARPAY_DATA
Export Variable Pay Data to SFSF
RH_SFI_SYNCH_VAR_PAY_DATA
HRSFI_VP_ACT_DATA
Activate VarPay Data for Employee
RH_SFI_ACTIVATE_VARPY_DATA
HRSFI_VP_CLN_IMP
Cleanup of Int.Tables after Import
RH_SFI_CLEANUP_VAR_IMP
HRSFI_VP_CLN_REPL
Cleanup of Int.Tables after Export
RH_SFI_CLEANUP_VAR_PAY_REPL
HRSFI_VP_IMP_DATA
Import VarPay Data for Employee
RH_SFI_IMPORT_VARPY_DATA
HRSFI_VP_METADATA
Import Metadata for Variable Pay
RH_SFI_SYNCH_VAR_PAY_METADATA
HRTMC_ADJUST_TM_REL
Adjust Talent Relationships
RPTMC_ADJUST_TM_RELATIONS
HRTMC_CATALOG_TMC
TMC Catalog for Appraisal Forms
RPTMC_APPRAISAL_CATALOG_TMC
HRTMC_COMP_FOLLOW_UP
Transfer Competency Assessments
RPTMC_COMPETENCY_FOLLOW_UP
HRTMC_CONF_ASSESS
Start WD Application
HRTMC_LPA
Reporting LPA: EE Independent
HRTMC_LPA_STARTPAGE
Home LPA
HRTMC_PPOC
Create Succession Planning and Org.
OM_START_NF
HRTMC_PPOM
Change Succession Planning and Org.
OM_START_NF
HRTMC_PPOS
Display Succession Planning and Org.
OM_START_NF
HRTMC_PROCESS_TML
Start WD Application
HRTMC_SET_KEY
Determine Key Positions
RPTMC_SET_KEY_INDICATION
HRTMC_TRANSPORT_PROC
Transport Process Customizing
RPTMC_TRANSPORT_PROCESS
HRTNM00_ACTIVATE
Activate Training Needs Management
RPCTNM_ACTIVATE
HRTNM00_BATCH_DEL
TNM batch: update table _ab table
RPCTNM9S_BATCH_REP
HRTNM00_BATCH_QUOTA
Gest. BF : gest. conting. batch inp.
RPCTNM9S_BATCH
HRTNM00_BATCH_STAT
TNM batch: update table _ab table
RPCTNM9S_BATCH_REP
HRTNM00_BATCH_STAT_E
TNM batch: update table _ab table
RPCTNM9S_BATCH_REP
HRTNM00_HISTORY
TNM: Training History
RPCTNM9S_HISTO_REP
HRTNM00_RECO_TABNR
Fix duplicate TABNR in HRP1681 table
RPCTNM9S_RECO_TABNR_UPDATE
HRTNM00_REPCRE
TNM Transaction: Create Mode
RPCTNM9S_REP
HRTNM00_REPDIS
TNM Transaction : Display mode
RPCTNM9S_REP
HRTNM00_REPMOD
TNM Transaction : Modify mode
RPCTNM9S_REP
HRTNM00_SNAP
TNM Reporting : Snapshot (Obsolete)
RPCTNM9S_SNAP
HRTNM00_SNAP_GUI
TNM Reporting: Display training plan
RPCTNM9S_SNAP_GUI
HRTNM00_TN_ASSIGN
TNM: TN assignment report
RPCTNM9S_ASSIGN
HRUA_MIGRAWARDS
Migration of Awards Data
HRUA_MIGRAWARDS
HRUA_MILITARY_LIST
Military Status List
HRUA_MILITARY_LIST
HRUA_MILITARY_STATUS
Military Status Management
HRUA_MILITARY_STATUS
HRUA_T54
Form T-54a
HRUA_T54
HRUCDTF0
DME: Cancel Transfers
*****HRUURST0
HRULCALCSEN
Results of Seniority Calculation
HRULCALCSEN
HRULICO0
Flexible Payroll Evaluation
HRULICO0
HRULSICK
Sickness Certificates Register
HRULSICK
HRULSTAT
Statistical Data Preparation
HRULSTAT
HRULSTAT_VIEW
Statistical Data Processing
HRULSTAT_VIEW
HRULT530
Payroll Sheet (Form T-53)
HRULT530
HRULXTV0
Generate XML Files from TemSe Files
*****HRULXTV0
HRUSER
Set Up and Maintain ESS Users
SAPLEHUS
HRUTQTA0
Generate Absence Quotas
*****HRUTQTA0
HRUU0267
Mass Generation of IT 0267 Records
HRUU0267
HRUU0298CONVERT
Convert Subtype Records in IT 0298
HRUU0298CONVERT
HRUU294T
Status Review for Employment Book
HRUU294T
HRUULSP1
Convert Working Conditions
HRUULSP1
HRUUN2D0
Display and Delete Runs (2-NDFL)
*****HRUUN2D0
HRUUPKM1
Package Manager
HRUUPKM1
HRUUSAMT
Migration of State Awards
HRUUSAMT
HRUUTRV0
Personnel Order Creation for Trips
HRUUTRV0
HRWAOCOMP
EWT: Compensation
SAPLHRWAO_COMPENSATION
HRWAOHEAD
EWT: Headcount Plan
SAPLHRWAO_HEAD_PLAN
HRWAOSTATUSQUO
Status Quo Reporting
SAPLHRWAO_STATUSQUO
HRWFD_EM
WFD - HCM Employee Maintenance
SAPMPHRWFD_EM
HRWF_SETVACANCY
Maint. WF 01000040: Create Vacancy
HRWPC_CMP_WORKFLOW
Workflow Custom. Comp. Adjustment
HRWPC_FC_EXEC
Execute F Code in MSS
PWPC_RPT_START_REPORT
HRWPC_OADP_MIGRATION
Migration from OADP Customizing
RP_OADP_MIGRATE_CUSTOMIZING
HRWTT00MAIN
Wage type tool
RPUWTT00MAIN
HRY_REPRELEV
Set Report Relevancy for Hierarchies
FINS_REPORT_REV_MAINT
HR_FEED_SUBSCRIPTION
Subscribe User and Role to Work Feed
RPU_WORK_FEED_SUBS_ONBEHALF
HR_LSO_AD_HOC_QUERY
SAP LSO: Ad Hoc Query (Courses)
HR_NAMESPACE
Query HR Namespace
SAPLHRBAS00NAMESPACE
HR_TR_AUTH_EXTRACTOR
PCTR Authorization extractor
*****HR_TR_AUTH_EXTRACTOR
HR_TR_AUTH_TESTER
PCTR Authorization Tester app.
*****HR_TR_AUTH_TESTER
HR_TR_AUTH_V_ADM
PCTR Authorization Admin view
HR_TR_AUTH_ADM
HR_TR_AUTH_V_INDEX
PCTR Authorization index view
HR_TR_AUTH_INDEX
HSMC01
Activate Hazardous Substance Checks
EHSB_HSMCHECK_ACTIVATE
HSMD
EHS: Hazardous Substance
SAPLHSM500
HSMR01
EHS: Fill Hazardous Substance Master
HS_FILL
HSMR02
EHS: Distribute Haz. Subs. Master
HS_DISTRIBUTE
HSMR03
EHS: Change Doc. Haz. Subs. Master
HS_CHDO
HSMR04
EHS: Activate Phrases
HS_PHRACT
HSMR05
EHS: Generate Phrase Sets
HS_PHRSETA
HSMR06
EHS: Display Filling Log
HS_DISPAPPL
HSMR07
EHS: Delete Filling Log
HS_DELAPPL
HTTP_WHL_TMP
Help Transaction HTTP_WHITELILST_S
SAPMSVMA
HU00
Handling units
MENUHU00
HU02
Creating and Changing Handling Units
RHU_CHANGE_EXISTING_HU
HU03
Display of HUs
RHU_DISPLAY_HANDLING_UNITS
HU04
Creation of HUs with stock
RHU_CREATE_HU_WITH_STOCK
HU05
Display of HUs for object
RHU_DISPLAY_HU_OF_OBJECTS
HUCANC
Matl Doc. Cancellation of HU Gds Mvt
RHU_GOODS_MOVEMENT_CANCEL
HUCOWA
Display Staged HUs
RHU_DISPLAY_HU_COWA
HUCOWE
Display Manufactured HUs
RHU_DISPLAY_HU_COWE
HUDELDR
Clearing personal data from HU
RHU_CLEAR_PERS_DATA
HUDIFF
Adjustment of HU Stocks
RHU_STOCK_DIFFERENCES
HUEX
Number Range Maintenance: HU_VEKP
SAPMSNUM
HUGO
Settings for Travel Planning
SAPMFITP_SETTINGS
HUIBD
Handling Units for Inbound Delivery
RHU_DISPLAY_HU_IBD_DELIVERY
HUIND
Database Indexes for Handling Units
WSHUINDEX
HUINV01
Create HU Phys. Inventory Documents
RHU_INV_DOC_CREATE
HUINV02
Change HU Phys. Inventory Document
RHU_INV_EDIT
HUINV03
Enter Counted Qty for HU Phys. Inv.
RHU_INV_COUNTING
HUINV04
Analysis of HU Phys. Inv. Documents
RHU_INV_ANALYSIS
HUINV05
Post HU Phys. Inventory Differences
RHU_INV_POST
HUINV06
Delete Inventory Status for HUs
RHU_INV_STATUS_DELETE
HUINV07
Display HU Phys. Inv. Documents
RHU_INV_DISPLAY
HUMAT
Handling Units Related to Matl Doc.
RHU_DISPLAY_HU_MAT_DOCUMENT
HUMO
HU Monitor
SAPLHUMO
HUNK
Number range maintenance: LE_HU
SAPMSNUM
HUNKUMP
Number range maintenance: LE_HU_UMP
SAPMSNUM
HUNUTRANS0
Transitional Allowance Conversion
*****HUNUTRANS0
HUNUTRANSDEL0
Report for Resetting fields
*****HUNUTRANSDEL0
HUOBD
Display HUs for Outbound Delivery
RHU_DISPLAY_HU_OBD_DELIVERY
HUP1
HU creation in production
SAPLVHUDIAL
HUP10
Stock: Plan HUs - General
SAPLVHUDIAL2
HUP11
Stock: Plan HUs Without Order
SAPLVHUDIAL2
HUP12
Stock: Plan HUs for Order
SAPLVHUDIAL2
HUP13
Stock: Plan HUs for Delivery
SAPLVHUDIAL2
HUP14
Stock: Plan HUs for Purchase Order
SAPLVHUDIAL2
HUP30
Stock: Pack HUs - General
SAPLVHUDIAL2
HUP31
Stock: Pack HUs Without Order
SAPLVHUDIAL2
HUP32
Stock: Pack HUs for Order
SAPLVHUDIAL2
HUP33
Stock: Pack HUs for Delivery
SAPLVHUDIAL2
HUP34
Stock: Pack HUs for Purchase Order
SAPLVHUDIAL2
HUPAST
Packing Station
SAPLHU_PACKING_STATION
HUPASTW
Packing Station
SAPLHU_PACKING_STATION
HUPAST_C
Customizing -Packing Station Profile
HUPP1
Packing Program for Stock: Plan
HUPP3
Packing Program for Stock: Pack
HUTRA
Display HUs for Shipment
RHU_DISPLAY_HU_SD_TRANSPORT
HUVTRF
Assign HUs to a Shipment
RVHURF_ENTRY
I009
Location/AccAsst No. Range (ILOA)
SAPMSNUM
I18N
Internationalization
IA00
MENUIA00
IA01
Create Equipment Task List
SAPLCPDI
IA02
Change Equipment Task List
SAPLCPDI
IA03
Display Equipment Task List
SAPLCPDI
IA04
Display PM/SM Task List (A,E,T)
RMIAPL70
IA05
Create general task list
SAPLCPDI
IA06
Change General Maintenance Task List
SAPLCPDI
IA07
Display General Task List
SAPLCPDI
IA08
Change PM Task Lists
RIPLKO10
IA09
Display Task Lists
RIPLKO10
IA10
Display Task Lists (Multilevel)
RIPLKO20
IA11
Create FunctLoc Task List
SAPLCPDI
IA12
Change FunctLoc Task List
SAPLCPDI
IA13
Display FunctLoc Task List
SAPLCPDI
IA15
Task List Original Change Docs
RMIAPL40
IA16
Cost Maintenance Task Lists
RMIAPL20
IA17
Print Maintenance Task Lists
RMIAPL30
IA18
Display Task Lists by Class Search
RMIAPL10
IA19
Change Task Lists by Class Search
RMIAPL10
IA21
Evaluate Task List Change Documents
RMIAPL50
IA24
Archiving of PM Task Lists
IA25
Deletion of PM Task Lists
RPMREDE2
IA29
Display Task Lists
RIPLKO10_EAMS
IAC_FLIGHT
Flight Example Program
SAPTLFLIGHT
IAC_REMOTE_TEST
IACs im remote system via RFC
IAC_REMOTE_CALL
IAOCPRA
Log Entries for Cockpit (cProjects)
IAOM_CPROJECTS_COCKPIT_LOG
IAOCPRB
Marking of Errors Manually
CPROJECTS_ERROR_MARK
IAOCPRC
Delete and Clean Up
IAOM_CPROJECTS_CLEAN_UP_PS
IAOM0
Business Scenario Translator
IAOM_BUSINESS_SCENARIO
IAOM1
Maintain Controlling Scenario
IAOM_CSCENARIO
IAOM2
Maintain Controlling Integration
IAOM_CUST_CO_INTEGRATION
IAOM3
Bus. Scen. Grp Acct. Assgt Manager
IAOM_BUSINESS_SCENARIO_GROUP
IAOM4
Business Scenario Extension
IAOM_BUSINESS_SCENARIO_ADD_IN
IAOMA
Log for Account Assignment Manager
IAOM_LOG_REPORT
IAOMA_DB
Acc.Assgn.Man. Log w.Test Run Debug.
IAOM_LOG_REPORT
IAOMB
Delete Acc. Assignment Manager Log
IAOM_LOG_DELETE
IAOMC
Object Link Analysis Acct Management
IAOM_LINK_ANALYSIS
IAOMD
Logbook Parameters
IAOM_LOG_PARAMETER
IAOME
Check and Correct Contr.Type Determ.
IAOM_CUST_CORR
IAOMF
Acct Assgmt Manager Logbook Analysis
IAOM_LOG_ANALYSIS

Length: 320899 Date: 20191213 Time: 063550

Count: 1790     sap01-206 ( 656 ms ) This documentation is copyright by SAP AG.

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