Transactions

Complete Transaction Code Documentation From PC00_M26_CAWS up to PIQ_US_SEVIS_EVI

This documentation is copyright by SAP AG.
Count: 2105 Skipped: 32
Transaction Code
Description
PC00_M26_CAWS
Generate Annual Wage Supplement
HTHCAWS0
PC00_M26_CDTB
Pay in Advance
HTHCDTB0
PC00_M26_CDTC
Prepare Bank Transfer
HTHCDTC0
PC00_M26_CEDT
Print Remuneration Statement
HTHCEDT0
PC00_M26_CINS1
Insurance Report
HTHCINS0
PC00_M26_CKTO
Display Payroll Account
HTHCKTO0
PC00_M26_CLJN
Display Payroll Journal
HTHCLJN0
PC00_M26_CLSTR
Display Payroll Results
HTHCLSTR
PC00_M26_CREATE_SEQN
Create Seq. no. for Thai employee
HTHU_CREATE_SEQ_NO
PC00_M26_CSSD1
Print Details of Social Sec. Form
HTHCSSD1
PC00_M26_CSSS1
Print Summary of Social Sec. Form
HTHCSSS1
PC00_M26_CTX1A
Print Income Tax Form 1A
HTHCTX1A
PC00_M26_CTX5B
Print Income Tax Form 50 BIS
HTHCTX5B
PC00_M26_CTX91
Reconcile Income Tax for Form PIT91
HTHCTX91
PC00_M26_CTXF1
Run Tax Report for Income Tax Form 1
HTHCTXF1
PC00_M26_FFOM
Perform Bank Transfer
RPU_M26_FFOM
PC00_M26_HRF
Remuneration Statement for HR Forms
PC00_M26_HRF_PAYJNAL
Wage Statement with HR Forms
PC00_M26_HRF_PAYRACC
Payroll Account with HR Forms
PC00_M26_JAHRLICHE
Subsequent activities TH - annual
MENUPC00_M26_JAHRLICHE
PC00_M26_LVA0
Create Leave Entitlement
HTHLVA00
PC00_M26_PAP
subs.activities - per payroll period
MENUPC00_M26_PAP
PC00_M26_PDUNABHAGIG
Subs. activities TH - period-indepen
MENUPC00_M26_PDUNABHAGIG
PC00_M26_SONSPERIOD
Subsequent activities TH - other per
MENUPC00_M26_SONSPERIOD
PC00_M27
Payroll Accounting for Hong Kong
MENUPC00_M27
PC00_M27_CALC
Payroll Driver Hong Kong
HHKCALC0
PC00_M27_CALC_SIMU
Simulate Payroll
HHKCALC0
PC00_M27_CDTB
Prepare Bank Transfer /Extra Payment
HHKCDTB0
PC00_M27_CDTC
Prepare Bank Transfer
HHKCDTC0
PC00_M27_CEDT
Print Remuneration Statement
HHKCEDT0
PC00_M27_CKJN
Display Payroll Journal
HHKCLJN0
PC00_M27_CKTO
Display Payroll Account
HHKCKTO0
PC00_M27_CLSTR
Display Payroll Result
HHKCLSTR
PC00_M27_CPFB
MPF contr. medium report for Bermuda
HHKCPFB0
PC00_M27_CPFC
MPF contri. medium report for HSBC
HHKCPFC0
PC00_M27_CREC0
Perform Payroll Results Check
HHKCREC0
PC00_M27_CTXB
Run Employee Tax Report for IR56
HHKCTXB0
PC00_M27_CTXE
Print Form IR56E
HHKCTXE0
PC00_M27_CTXF
Print Form IR56F
HHKCTXF0
PC00_M27_CTXG
Print Form IR56G
HHKCTXG0
PC00_M27_CTXM
Print Form IR56M
HHKCTXM0
PC00_M27_CWTR
Wage Type Record for Hong Kong
HHKCWTR0
PC00_M27_EOY
Prepare End of Year Payment
RPU_M27_EOY
PC00_M27_FFOT
Perform Bank Transfer
RPU_M27_FFOT
PC00_M27_HHKCLGA0
Wage Type Statement(Read Cluster HK)
RPCLGA00
PC00_M27_HHKCLST1
Payroll Results for Cluster HZ
HHKCLST1
PC00_M27_HHKCSKLE
Batch Input: Statutory Sick Leave
HHKCSKLE
PC00_M27_HRF
Remuneration Statement with HR Forms
PC00_M27_HRF_PAYJNAL
Payroll Journal with HR Forms
PC00_M27_HRF_PAYRACC
Payroll Accounts with HR Forms
PC00_M27_JAHRLICHE
Subsequent activities - Annual
MENUPC00_M27_JAHRLICHE
PC00_M27_PAP
Subsequent activities per payroll pe
MENUPC00_M27_PAP
PC00_M27_PDUNABHAGIG
Subsequent activities - Period-indep
MENUPC00_M27_PDUNABHAGIG
PC00_M27_SONSPERIOD
Subsequent activities - Other period
MENUPC00_M27_SONSPERIOD
PC00_M27_SSL
Create Statutory Sickness Leave
HHKCSKLE
PC00_M27_UREC0
Prepare Payroll Results Check
HHKUREC0
PC00_M27_UREC5
Display Payroll Results Check
HHKUREC5
PC00_M28_CALC
Payroll (China)
HCNCALC0
PC00_M28_CALC_ODPY
Start Multiple runs with normal pay
HCNODPY0
PC00_M28_CALC_SIMU
Payroll simulation (China)
HCNCALC0
PC00_M28_CAVG
Average Salary
HCNCAVG0
PC00_M28_CAWS
Process Year End Bonus
HCNCAWS0
PC00_M28_CCBD
PHF/SI contribution base declaration
HCNCCBD0
PC00_M28_CCBR
PHF/SI contribution base upload
HCNCCBR0
PC00_M28_CDTA
Bank transfer pre.program DME China
HCNCDTA0
PC00_M28_CEDT
Remuneration statement China
HCNCEDT0
PC00_M28_CFR
Flexible Reporter for Legal Reports
HCNCLRS0
PC00_M28_CKTO
Payroll account - China
HCNCKTO0
PC00_M28_CLJN
Payroll journal China
HCNCLJN0
PC00_M28_CLSTR
Payroll result China
H99_DISPLAY_PAYRESULT
PC00_M28_CPHF
Public housing fund
HCNCPHF0
PC00_M28_CSI
Social insurance report
HCNCSI00
PC00_M28_CTAX
Tax report
HCNCTAX0
PC00_M28_CTXD
Year End IITax Declaration
HCNCTXD0
PC00_M28_CTXE
Year End IITax Declaration - CN00
HCNCTXE0
PC00_M28_CTXF
Year End IITax Declaration (New)
HCNCTXF0
PC00_M28_CTXM
Monthly tax report
HCNCTXM0
PC00_M28_CTXY
Blind Spot Detection for YEB
HCNCTXY0
PC00_M28_CXTY
Blind Spot Detection for YEB
HCNCTXY0
PC00_M28_HRF
Wage Statement with HR Forms
PC00_M28_HRF_PAYJNAL
Payroll Journal with HR Forms
PC00_M28_HRF_PAYRACC
Payroll Accounts with HR Forms
PC00_M28_JAHRLICHE
Subsequent activities - Annual
MENUPC00_M28_JAHRLICHE
PC00_M28_LCT
Labor Contract Termination Workbench
HCNCLCT0
PC00_M28_LCT_SE
Labor Contract Termination Workbench
SAPM00PS_WB
PC00_M28_PAP
Area menu - Subsequent activities pe
MENUPC00_M28_PAP
PC00_M28_PDUNABHAGIG
Subsequent activities - Period-indep
MENUPC00_M28_PDUNABHAGIG
PC00_M28_SASAC_HDR
Report Data Query
HCNUSAC_HDR
PC00_M28_SASAC_LSW
Language Switch
HCNUSAC_LSW
PC00_M28_SASAC_RDF
Statistical Report Engine
HCNUSAC_RDF
PC00_M28_SASAC_RED
Dynamic Report Engine
HCNUSAC_RED
PC00_M28_SASAC_RMP
Report Management Platform
HCNUSAC_RMP
PC00_M28_SASAC_TSP
Report Format Transport
HCNUSAC_TSP
PC00_M28_SONSPERIOD
Subsequent activities - Other period
MENUPC00_M28_SONSPERIOD
PC00_M28_STCHK
Pension Status Check & Update
HCNUCP_STCHK
PC00_M28_TERM
Termination Statement (China)
HCNTERM0
PC00_M29
Area menu-Payroll acctg Argentina
MENUPC00_M29
PC00_M29_CALC
Payroll
HARCALC0
PC00_M29_CALC_SIMU
Simulation payroll accounting 29
HARCALC0
PC00_M29_CART
Third ART statement 29
HARCART0
PC00_M29_CCEN
ANSeS census 29
HARCCEN0
PC00_M29_CDGI0
SIJP-Interface 29
HARCDGI0
PC00_M29_CDGI1
RG 4110 interface 29
HARCDGI1
PC00_M29_CDGI2
Income Tax
HARCDGI2
PC00_M29_CDTA
Payroll-transfer to prel.prog.DME-29
HARCDTA0
PC00_M29_CDTB
Payment advances Pre-program DME 29
HARCDTB0
PC00_M29_CEDT
Payroll remunerations statement - 29
HARCEDT0
PC00_M29_CF649
Form 649 29
HARCF649
PC00_M29_CIMPF
Final settlement 29
HARCIMPF
PC00_M29_CKTO
Payroll account 29
HARCKTO0
PC00_M29_CLJN
Payroll journal 29
HARCLJN0
PC00_M29_CLPD
Settlement monetary payments
HARCLPD0
PC00_M29_CLSD
Digital Salary Book
RPC_PAYAR_F931_MAPPING
PC00_M29_CLSTR
Tools - payroll result - 29
HARCLSTR
PC00_M29_CLSTRA2
Display earn. final settl. results
HARCLSTRA2
PC00_M29_CSERV
Certification of Service
HARCSRV0
PC00_M29_CTER0
Termination
HARCTER0
PC00_M29_CVAC0
Vacation leave 29
HARCVAC0
PC00_M29_F649
Form 649 - Employee Declaration
RPC_PAYAR_F649
PC00_M29_F931
Digital Salary Book
RPC_PAYAR_F931
PC00_M29_FFOC
Intl payment methods - Cheque
RPU_M29_FFOC
PC00_M29_FFOT
Create DME 29
RPU_M29_FFOT
PC00_M29_FFOV
Intl payment method - notification
RPU_M29_FFOV
PC00_M29_HRF
Remuneration statement with HR Forms
PC00_M29_HRF_PAYJNAL
Monthly remun. statement w/HR Forms
PC00_M29_HRF_PAYRACC
Payroll account with HR Forms
PC00_M29_JAHRLICHE
Area menu-Subseq. activities Annual
MENUPC00_M29_JAHRLICHE
PC00_M29_LIBR
Legal Payroll Payments Book 29
HARLIBR0
PC00_M29_LPDART
Monetary benefit settlement (ART)
RPCPAYAR_LPDART
PC00_M29_MONATLICHE
Area menu-Subseq. activities Monthly
MENUPC00_M29_MONATLICHE
PC00_M29_MSIM
My Simplification
HARCMSM0
PC00_M29_MSTMS
My Simplification - Display TemSe
HARUMSM0
PC00_M29_NVAC
Leave notification
HARCNVAC
PC00_M29_OS00
Welfare Fund 29
HARCOS00
PC00_M29_PAP
Area menu-Subs. act. Per payr. per.
MENUPC00_M29_PAP
PC00_M29_PDUNABHAGIG
Area menu-Subs. act. Period-indep.
MENUPC00_M29_PDUNABHAGIG
PC00_M29_SI00
Unions 29
HARCSI00
PC00_M29_SIG0
Income Tax Return simulation
HARCSIG0
PC00_M29_SONSPERIOD
Area menu-Subs. act. Other periods
MENUPC00_M29_SONSPERIOD
PC00_M29_SSDD
Social insurance payment data
HARCSSD0
PC00_M29_SSDD_ADMIN
Social insurance payment data
HARCSSD0
PC00_M29_TAX0
Income Tax Return list
HARUTAX0
PC00_M29_TRM0
Termination driver
HLACTRM0
PC00_M29_UTMS
TemSe display 29
HARUTMS0
PC00_M31
Payroll for Germany
MENUPC00_M31
PC00_M31_0121
Reference number check
HSKU0121
PC00_M31_0253KP
Work category conversion
HSKU0253
PC00_M31_ABSPRA
Absence data by employee
HSKTABS0
PC00_M31_AUTORODM
Copyright royalties
HSKCSTL3
PC00_M31_CALC
Payroll
HSKCALCM
PC00_M31_CALC_SIMU
Payroll simulation - Slovakia
HSKCALCM
PC00_M31_CEDT
Remuneration statement settlement SK
HSKCEDT0
PC00_M31_CERNAD
Overview of use of overtime hours
HSKTPRC0
PC00_M31_CIPE
Posting to SK accounting
HSKCIPE0
PC00_M31_CIPE_OLD
Posting to SK accounting
HSKCIPE0_OLD
PC00_M31_CKTO
Payroll account Slovakia
HSKCKTO0
PC00_M31_CLJN
Payroll journal Slovakia
HSKCLJN0
PC00_M31_CLS0
Adjustment of Recalc.Payroll Results
HSKUCLS0
PC00_M31_CLSTR
Payroll result
HSKCLSTR
PC00_M31_CMLI
HRSK - HSKCMLI0
HSKCMLI0
PC00_M31_DANJMN
Tax nominal
HSKCTXL0
PC00_M31_DANOS
Notice of payment of special tax
HSKLVDP2
PC00_M31_DAVKAVNZ
Statement - Unemployment benefit
HSKCPVN0
PC00_M31_DCHPOJ
Pension-nominal
HSKCDPL0
PC00_M31_DNPJMN
Payment ilness nominal
HSKCNEL0
PC00_M31_DNPM
Auxiliary Calculation of DNP
HSKUDNPM
PC00_M31_DOBEXT
Report cash/account
HSKCLHU0
PC00_M31_DOBISR
Cash on delivery and deduct.overview
HSKCLHU1
PC00_M31_DODOPO
Supplementary pension insurance
HSKCDPL2
PC00_M31_EURO_30SK
EMU curr.conversion: Other master
RPUEMU30SK
PC00_M31_EURO_KONV
Conversion SK infotypes and tables
RPUEMUSK
PC00_M31_EVISTA
Personnel headcounts
HSKCEVI0
PC00_M31_EVLIDZ
Bases for ELDZ
HSKCELD0
PC00_M31_EXECORR
Prop.to adjust garnishment balances
HSKUEXE0
PC00_M31_EXPPOS
Slovenska posta
HSKCSPS0
PC00_M31_EXPPSB
Media Creation for Postova Banka
HSKCSPB0
PC00_M31_EXPSP1
Slovenska sporitelna - medium a.text
HSKCSPO1
PC00_M31_EXPSSP
SLSP
HSKCSPO0
PC00_M31_FNDZAM
Unemployment insurance
HSKCFZL0
PC00_M31_GENKON
Generation of absence quotas
HSKTQTA1
PC00_M31_HOZDRP
Mass notification for HI
HSKCZPL2
PC00_M31_IBANIT
Generate IBAN record infotype 009/11
HSKUIBANIT
PC00_M31_IBANT521B
Generate IBAN entries in table T521B
HSKUIBANT521B
PC00_M31_IBANT7SK1L
Generate IBAN entries in tab T7SK1L
HSKUIBANT7SK1L
PC00_M31_IMPKZM
Read KZAM from local file
HSKUKZM0
PC00_M31_IMPODVZ
Read branch of study
HSKUOVZD
PC00_M31_IMPPSC
Read Postal Code from local file
HSKUPSC0
PC00_M31_INVDOV
INVENTORY OF LEAVE
HSKTLEA1
PC00_M31_ISCO
Conversion of KZAM job code to ISCO
HSKUISC0
PC00_M31_JAHRLICHE
Area menu subseqnt activities - year
MENUPC00_M31_JAHRLICHE
PC00_M31_KONEPR
Display info. on absence quotas
HSKTQTA0
PC00_M31_KONV0253
Change of health insurer
HSKU2530
PC00_M31_KONVVOZ
Conversion of infotype 0032 to 3350
HSKUVOZ0
PC00_M31_KPC
Working time account
HSKTKPC0
PC00_M31_KPC1
Working time account
HSKTKPC1
PC00_M31_KRADOV
Overview of leave entitlements
HSKTLEA2
PC00_M31_KVASTR
Qualifications structure
HSKLVZD0
PC00_M31_KZAM
Assign EMPC to job
HSKUKZAM
PC00_M31_MENZOZ
List of employees by name
HSKLMIT0
PC00_M31_MZDLHL
Pay sheet - header
HSKCMZL2
PC00_M31_MZDLMC
Pay sheet - pay section
HSKCMZL1
PC00_M31_MZDLST
Pay sheet
HSKCMZL0
PC00_M31_NASTDO
Retirement pension entitlements
HSKLDCH0
PC00_M31_NAT0
Exchange citizen./nationality fields
HSKUNAT0
PC00_M31_NEMPOJ
Sick pays-nominal
HSKCNPL0
PC00_M31_NEMPRIEM
Additions for income comp. DAB
HSKCDNP0
PC00_M31_NEPPRA
Leave data by employee
HSKTABS3
PC00_M31_ODANZR
Notification of Withholding Tax
HSKLVDP1
PC00_M31_PAP
Area menu subsequent activities per
MENUPC00_M31_PAP
PC00_M31_PDUNABHAGIG
Area menu subseq.activities - period
MENUPC00_M31_PDUNABHAGIG
PC00_M31_PERSOP
Personnel actions
HSKLPBV0
PC00_M31_PODKZL
Records for confirmation of employm.
HSKPSTM0
PC00_M31_PODPDB
Pension time
HSKTABS1
PC00_M31_PODPLD
Signature list
HSKCMNC0
PC00_M31_PODPLZ
Signature list
HSKCMNC0
PC00_M31_POTNEM
ER statement for sickness benefit
HSKCNEL1
PC00_M31_POTPND
Statement for child allowance
HSKCPND1
PC00_M31_POZOSK
Damage liability insurance
HSKCPZS0
PC00_M31_PRAVYR
Employment anniversary
HSKLJUB0
PC00_M31_PREDAT
Conv.of infotype 0041 dates to years
HSKLDAT0
PC00_M31_PREDOP
Emplyees with pension/handicap
HSKLDCH2
PC00_M31_PREDOV
Leave overview
HSKTLEA0
PC00_M31_PREHDO
Pensioner overview w. month.earning
HSKLDCH1
PC00_M31_PREPPU
Inclusion overview for labour-law
HSKCPPU0
PC00_M31_PREVBN
Transfer to banking
HSKCBNK0
PC00_M31_PRIPZC
EE Preparation
HSKCDTA0
PC00_M31_PRIPZL
ER Preparation
HSKCPLA0
PC00_M31_PRIRZD
Statement of posted incomes
HSKCSTL2
PC00_M31_PRNADE
Child allowance
HSKCPND0
PC00_M31_PRPONE
Overview of unemployment insurance
HSKCFZL0
PC00_M31_PZP
Rep.fulfil.of obl.quota empl w/hand.
HSKLPZP0
PC00_M31_RECAFO
Summary of time fund
HSKCRCF0
PC00_M31_REGLI2
Bases for insuree registr.- read
HSKCSCP1
PC00_M31_REG_LISTY
Registration sheets for Soc.poist.
HSKCSCP0
PC00_M31_REKAMD
Vertical recapitulation of wage type
HSKCPRE0
PC00_M31_REKAPI
Recapitulation of wage types
HSKCREC0
PC00_M31_ROCREK
Annual recapitulation of wage types
HSKCROK0
PC00_M31_ROCZUD
Annual tax clearing
HSKCJVS0
PC00_M31_RODPRI
Family members
HSKLFAM0
PC00_M31_ROZNES
Analysis of incapacity for work
HSKCPNS0
PC00_M31_RP204
Quarterly labour report: Labour 2-04
HSKCPRA0
PC00_M31_RZDP
Portions for annual clearing 2005
HSKCJVSP
PC00_M31_RZDU
ATC data adjustment
HSKURZD0
PC00_M31_RZDZP
Employment premium entitlement
HSKCJVS6
PC00_M31_RZZK
Employee Categories for AIS for HI
HSKCRZZ1
PC00_M31_RZZP
Annual account of health insurance
HSKCRZZP
PC00_M31_RZZP_02
Calculation overview ASI for HI
HSKCRZZ2
PC00_M31_RZZP_05
AIS for HI base for posting
HSKCRZZ9
PC00_M31_RZZP_06
Ann.clear.for HI made by other ER
HSKCRZZ6
PC00_M31_RZZP_08
AA for HI batch 541 - 2008
HSKCRZZK_2008
PC00_M31_RZZP_09
AHIS for HI, contr.542 and summary
HSKCRZZL
PC00_M31_RZZP_2010
Annual account of health insurance
HSKCRZZP_2010
PC00_M31_RZZP_541
AA for HI batch 541
HSKCRZZK
PC00_M31_RZZR
Recapitulation of HI annual clearing
HSKCRZZR
PC00_M31_SEZDOP
List of pension insurance
HSKCDPL0
PC00_M31_SOCPO1
Social insurance max.AB
HSKCSPL1
PC00_M31_SOCPOI
Social Insurance - nominal.
HSKCSPL0
PC00_M31_SPVYK
Social insurance report
HSKCSPV0
PC00_M31_SPVYKG
Social insurance report - gener.
HSKCSPV0
PC00_M31_SPZP
Data for purposes of SI and HI
HSKCSPZP
PC00_M31_STATPN
Statistics of illnesses
HSKCABN0
PC00_M31_T7SKRL
Delete RC in T7SKRL
HSKUSCP0
PC00_M31_T7SKRZOR
Table management T7SKRZOR
HSKURZOR
PC00_M31_T7SKVDP
Management of table T7SKVDP
HSKUVDP0
PC00_M31_TREXIM
Statistical report ISCP 1-04
HSKCTRX0
PC00_M31_TSTPER
HR TEST TOOL - copy and comparison
HSKUPCLT
PC00_M31_UNP101
Annual report on total labor costs
HSKCUNP0
PC00_M31_UPDVOZ
Change of vehicle value inf.3350
HSKUVOZ1
PC00_M31_UPLOADT558A
Read external data into T558A
HSKU558A
PC00_M31_VDSDS
Statement for vol.o.a.pension saving
HSKCDSDS
PC00_M31_VEKSTR
Age structure
HSKLVEK0
PC00_M31_VEKVYR
Age anniversary
HSKLGEB0
PC00_M31_VOZDAN
Value of vehicle for tax
HSKLVOZ0
PC00_M31_VYDAN
Tax return
HSKLVDP0
PC00_M31_VYDAN_2006
Tax report for year 2006 and older
HSKLVDP0_2006
PC00_M31_VYDODP
Suppl.pension insurance report
HSKCDPL1
PC00_M31_VYPEXE
Statement of one-third garnishments
HSKCEXE0
PC00_M31_VYPINF
List of records from Infot.14,15,200
HSKLPAY0
PC00_M31_VYPMSG
Message table list fr.program HSKCA
HSKCMSG0
PC00_M31_VYPPPD
Work schedule
HSKUKOC0
PC00_M31_VYPRND
Statement for child allowances
HSKCPND3
PC00_M31_VYROZD
Calculation of annual tax
HSKCJVS2
PC00_M31_VYSOPO
Statement for Social Insurer
HSKCPOJ0
PC00_M31_VYURPR
Statement for Labor Office
HSKCFZL1
PC00_M31_VYZDPO
Health Insurance Statement
HSKCZPL1
PC00_M31_ZALOHY
Advances
HSKCDTB0
PC00_M31_ZDRPOJ
Health ins.-nom.
HSKCZPL0
PC00_M31_ZOZPZP
Insur.pers.list of Health Insur.Fund
HSKLSVP0
PC00_M31_ZPPD
Dividend health insurance overview
HSKCZPL6
PC00_M31_ZPVD
Dividend health insurance report
HSKCZPL5
PC00_M31_ZPVYK
Health insurance statement
HSKCZPV0
PC00_M31_ZPVYKG
Health insurance statement - gener.
HSKCZPV0
PC00_M32
Area menu-Payroll Mexico
MENUPC00_M32
PC00_M32_CAFL0
Integrated daily wage notification
RPMENUSTART00
PC00_M32_CAFL0_CE
Integrated daily wage notification
RPMENUSTART00
PC00_M32_CAGU0
Annual bonus
RPMENUSTART00
PC00_M32_CAGU0_CE
Annual bonus
RPMENUSTART00
PC00_M32_CAJD0
Adjustment of annual deferred tax
RPMENUSTART00
PC00_M32_CAJD0_CE
Adjustment of annual deferred tax
RPMENUSTART00
PC00_M32_CALC
Payroll - simulation - 32
RPMENUSTART00
PC00_M32_CALC_SIMU
Simulation payroll accounting 32
RPMENUSTART00
PC00_M32_CCRE0
Credit on wage paid in cash
RPMENUSTART00
PC00_M32_CCRE0_CE
Credit on wage paid in cash
RPMENUSTART00
PC00_M32_CCSD0
Integrated daily wage calculation
RPMENUSTART00
PC00_M32_CDAN0
Annual Declaration
RPMENUSTART00
PC00_M32_CDAN0_CE
Annual Declaration
RPMENUSTART00
PC00_M32_CDEM0
Multiple Electronic Documents
RPMENUSTART00
PC00_M32_CDEM0_CE
Multiple Electronic Documents
RPMENUSTART00
PC00_M32_CDIE0
HR-MX: State Tax detail
RPMENUSTART00
PC00_M32_CDIE0_CE
HR-MX: State Tax detail
RPMENUSTART00
PC00_M32_CDNT0
Delete IT 372 notification
RPMENUSTART00
PC00_M32_CDNT0_CE
Delete IT 372 notification
RPMENUSTART00
PC00_M32_CDSS0
Wages and salaries declaration
HMXCDSS0
PC00_M32_CDTA
Payroll - Transf.to Pre-prog. DME-32
RPMENUSTART00
PC00_M32_CEDT
Payroll remuneration statement - 32
RPMENUSTART00
PC00_M32_CEDT_CE
Remuneration statement: Mexico
HMXCEDT0_CE
PC00_M32_CETS0
IDW limit surplus
RPMENUSTART00
PC00_M32_CETS0_CE
IDW limit surplus
RPMENUSTART00
PC00_M32_CFDIL
CFDi File Loader
RPMENUSTART00
PC00_M32_CFDIL_CE
CFDi CE file loader
RPMENUSTART00
PC00_M32_CFDIM
CFDi manager
RPMENUSTART00
PC00_M32_CFDIM_CE
CFDi manager
RPMENUSTART00
PC00_M32_CFDIV
Documents viewer (CFDi)
RPMENUSTART00
PC00_M32_CFDIV_CE
Documents viewer (CFDi)
RPMENUSTART00
PC00_M32_CFIC0
Theor. tax. income frm loans
RPMENUSTART00
PC00_M32_CFIC0_CE
Theor. tax. income frm loans
RPMENUSTART00
PC00_M32_CFIN0
Termination details
RPMENUSTART00
PC00_M32_CFIN0_CE
Termination details
RPMENUSTART00
PC00_M32_CFNC0
FONACOT credit balances
HMXCFNC0
PC00_M32_CFON
Monthly bond FONACOT
HMXCFON0
PC00_M32_CGRB
Prepare evaluation
RPMENUSTART00
PC00_M32_CGRB_CE
Prepare evaluation
RPMENUSTART00
PC00_M32_CGRH
Garnishments 32
RPMENUSTART00
PC00_M32_CGRH_CE
Garnishments 32
RPMENUSTART00
PC00_M32_CGRI0
Deducted tax
RPMENUSTART00
PC00_M32_CGRI0_CE
Deducted tax
RPMENUSTART00
PC00_M32_CIFA0
Interest distribution Savings Fund
RPMENUSTART00
PC00_M32_CIFA0_CE
Interest distribution Savings Fund
RPMENUSTART00
PC00_M32_CINF0
FONACOT/INFONAVIT discounts made
HMXCINF0
PC00_M32_CINO0
State tax
RPMENUSTART00
PC00_M32_CINO0_CE
State tax
RPMENUSTART00
PC00_M32_CIPE01
Generate Posting Run (Mexico)
RPMENUSTART00
PC00_M32_CISR0
Tax formulas
RPMENUSTART00
PC00_M32_CISR0_CE
Tax formulae
RPMENUSTART00
PC00_M32_CKTO
Payroll account 32
RPMENUSTART00
PC00_M32_CKTO0_CE
Payroll account
RPMENUSTART00
PC00_M32_CLFA0
Savings fund settlement
RPMENUSTART00
PC00_M32_CLFA0_CE
Savings fund settlement
RPMENUSTART00
PC00_M32_CLJN
Payroll journal 32
RPMENUSTART00
PC00_M32_CLJN_CE
Payroll journal 32
RPMENUSTART00
PC00_M32_CLSTR
Tools - payroll result - 32
RPMENUSTART00
PC00_M32_CMCI0
Tax Methods Comparative
RPMENUSTART00
PC00_M32_CMCI0_CE
Tax Methods Comparative
RPMENUSTART00
PC00_M32_CRET0
Tax deduction statements
RPMENUSTART00
PC00_M32_CRET0_CE
Tax deduction statements
RPMENUSTART00
PC00_M32_CRFC0
RFC Notification
RPMENUSTART00
PC00_M32_CRFC0_CE
RFC Notification
RPMENUSTART00
PC00_M32_CRNS0
Wage range remuneration
HMXCRNS0
PC00_M32_CRUT0
Profit sharing
RPMENUSTART00
PC00_M32_CRUT0_CE
Profit sharing
RPMENUSTART00
PC00_M32_CSDI0
Wage integration
RPMENUSTART00
PC00_M32_CSDI0_CE
Termination details
RPMENUSTART00
PC00_M32_CSFA0
Savings Fund balances
RPMENUSTART00
PC00_M32_CSFA0_CE
Savings Fund balances
RPMENUSTART00
PC00_M32_CSSA0
HR-MX: Social Insurance Audits
RPMENUSTART00
PC00_M32_CSSA0_CE
HR-MX: Social Insurance Audits
RPMENUSTART00
PC00_M32_CSSI
IMSS contrib. report 32
RPMENUSTART00
PC00_M32_CSSI0
IMSS-INFONAVIT contributions
RPMENUSTART00
PC00_M32_CSSI0_CE
IMSS-INFONAVIT contributions
RPMENUSTART00
PC00_M32_CSSI_CE
IMSS contrib. report 32
RPMENUSTART00
PC00_M32_CSSS
IMSS related earnings 32
RPMENUSTART00
PC00_M32_CSSS_CE
IMSS related earnings 32
RPMENUSTART00
PC00_M32_CVAL0
Food vouchers magnetic format
RPMENUSTART00
PC00_M32_CVAL0_CE
Food vouchers magnetic format
HMXCVAL0_CE
PC00_M32_CWTR
Wage type reporter
RPMENUSTART00
PC00_M32_DSTRC
Load Districts from file
RPCPAYMX_DSTRC
PC00_M32_FFOC
Print check
RPU_M32_FFOC
PC00_M32_FFOT
Create DME
RPU_M32_FFOT
PC00_M32_FFOV
Payment notification
RPU_M32_FFOV
PC00_M32_FVAL0
Food voucher format
RPMENUSTART00
PC00_M32_FVAL0_CE
Food voucher format
RPMENUSTART00
PC00_M32_HRF
Salary statement with HR Forms
PC00_M32_HRF_PAYJNAL
Monthly Wage Statement with HR Forms
PC00_M32_HRF_PAYRACC
Payroll account with HR Forms
PC00_M32_JAHRLICHE
Area menu-Subseq. activities Annual
MENUPC00_M32_JAHRLICHE
PC00_M32_MONATLICHE
Area menu-Subseq. activities Annual
MENUPC00_M32_MONATLICHE
PC00_M32_PAP
Area menu-Subs. act. Per payr. per.
MENUPC00_M32_PAP
PC00_M32_PBS_CFOV
FOVISSSTE report
RPMENUSTART00
PC00_M32_PBS_CFOV_CE
FOVISSSTE report
RPMENUSTART00
PC00_M32_PBS_CIPD
Payroll information report
RPMENUSTART00
PC00_M32_PBS_CIPD_CE
Payroll information report
RPMENUSTART00
PC00_M32_PBS_CREG
Report for Employee Category
HMXCREGPBS
PC00_M32_PBS_CSAR
SAR report
RPMENUSTART00
PC00_M32_PBS_CSAR_CE
SAR report
RPMENUSTART00
PC00_M32_PBS_CSPP
SAR report per payroll period
RPMENUSTART00
PC00_M32_PBS_CSPP_CE
SAR report per payroll period
RPMENUSTART00
PC00_M32_PBS_UACT
Generation of Affiliation Trnsctions
RPMENUSTART00
PC00_M32_PBS_UACT_CE
Generation of Affiliation Trans.
RPMENUSTART00
PC00_M32_PBS_UIST
Loading of ISSSTE Discount Orders
RPMENUSTART00
PC00_M32_PBS_UIST_CE
Loading of ISSSTE Discount Orders
RPMENUSTART00
PC00_M32_PBS_USAR
Load for contribution files
RPMENUSTART00
PC00_M32_PBS_USAR_CE
Load for contribution files
RPMENUSTART00
PC00_M32_PBS_UUAH
Initial load Affiliation Trnsactions
RPMENUSTART00
PC00_M32_PBS_UUAH_CE
Initial load Affiliation Trnsactions
RPMENUSTART00
PC00_M32_PDUNABHAGIG
Area menu-Subs. act. Period-indep.
MENUPC00_M32_PDUNABHAGIG
PC00_M32_RUSP
Unified Registry for Civil Servants
RPCPAYMX_RUSP
PC00_M32_SERICA
SERICA
RPCPAYMX_SERICA
PC00_M32_SONSPERIOD
Area menu-Subs. act. Other periods
MENUPC00_M32_SONSPERIOD
PC00_M32_SVCSHPBS
Service Sheet
RPCPAYMX_SVCSHPBS
PC00_M32_TRM0
Termination driver
RPMENUSTART00
PC00_M32_TRM0_CE
Termination driver
RPMENUSTART00
PC00_M32_TRTR0
Occupational hazard
RPMENUSTART00
PC00_M32_TRTR0_CE
Occupational hazard
RPMENUSTART00
PC00_M32_TVAC0
Vacation quota settlement
RPMENUSTART00
PC00_M32_TVAC0_CE
Vacation quota settlement
RPMENUSTART00
PC00_M32_UTRB_CE
Payroll status update: Mexico
HMXUTRB0_CE
PC00_M33_CALC
Start payroll Russia
HRUURST0
PC00_M33_CALCM_SIM
Scheduler of Simul. Multiple Payroll
HRUCALCM
PC00_M33_CALC_SIMU
Simulation of payroll run for Russia
HRUURST0
PC00_M33_CDTA
Preprogram DME (A)
HRUURST0
PC00_M33_CDTB
Preprogram DME (B)
HRUCDTB0
PC00_M33_CDTB_RFFOD
Create DTA
RFFOD__U
PC00_M33_CDT_RFFOD
Create DTA
RFFOD__U
PC00_M33_CEDT
Remuneration statement
HRUURST0
PC00_M33_CIPE01
Generate Posting Run (Russia)
RPMENUSTART00
PC00_M33_CLSTR
Display result
HRUCLST0
PC00_M33_CWTR
Wage type reporter
RPMENUSTART00
PC00_M33_HRF
Wage Statement with HR Forms
PC00_M33_REP_ADM_ORD
Personnel Order Management
PC00_M33_REP_STAT_AN
Payments and Deductions
PC00_M34_CALC
Start Payroll
HIDCALC0
PC00_M34_CALC_SIMU
Simulate Payroll
HIDCALC0
PC00_M34_CANN
Display Annual Payroll Results
HIDCANN0
PC00_M34_CAWS
Generate Annual Wage Supplement
HIDCAWS0
PC00_M34_CBMR
BPJS: Batch Registration
HIDCBMR0
PC00_M34_CBPJ
Run Monthly Report for BPJS
HIDCBPJ0
PC00_M34_CDTC
Prepare Bank Transfer
HIDCDTC0
PC00_M34_CEDT
Print Remuneration Statement
HIDCEDT0
PC00_M34_CFRM0
Run report for Employee tax etc.
HIDCFRM0
PC00_M34_CHCR
BPJS: Generate calculation summary
HIDCHCR0
PC00_M34_CJAM
Run Monthly Report for Jamsostek
HIDCJAM0
PC00_M34_CJAM1
Run Annual Report for Jamsostek
HIDCJAM1
PC00_M34_CKTO
Display Payroll Account
HIDCKTO0
PC00_M34_CLGA
Display Wage Type Statement
RPCLGA09
PC00_M34_CLJN
Display Payroll Journal
HIDCLJN0
PC00_M34_CLSTR
Display Payroll Results
HIDCLSTR
PC00_M34_CTAX1
Run Annual Report for Tax
HIDCTAX1
PC00_M34_CTAX2
Tax Report (PER-14-PJ-2013PPh2126)
HIDCTAX1_01
PC00_M34_FFOD
Perform Cash Payment
RPU_M34_FFOD
PC00_M34_FFOT
Perform Bank Transfer
RPU_M34_FFOT
PC00_M34_HRF
Wage Statement with HR Forms
PC00_M34_HRF_PAYJNAL
Payroll Journal with HR Forms
PC00_M34_HRF_PAYRACC
Payroll Account with HR Forms
PC00_M36_CALC
Personalabrechnung Ukraine
HUACALC0
PC00_M36_CALC_SIMU
Simulation Abrechnung International
HUACALC0
PC00_M36_CDTA
Überweisung Vorprogramm DTA Ukraine
HUACDTA0
PC00_M36_CDTB
Überweisung Vorprogramm DTA Ukraine
HUACDTB0
PC00_M36_CDTB_RFFOD
Überweisung Vorprogramm DTA Ukraine
RFFOD__U
PC00_M36_CEDT
Abrechn.Entgeltnachweis Ukraine
HUACEDT0
PC00_M37
Payroll area menu for Brazil
MENUPC00_M37
PC00_M37_3RDE0
List of third-party contributions
HBR3RDE0
PC00_M37_AVFE
Leave Notice Notification 37
HBRAVFE0
PC00_M37_AVPR
Leave Notice Notification 37
HBRAVPR0
PC00_M37_CALC
Payroll for Brazil
HBRCALC0
PC00_M37_CALC_SIMU
Simulation payroll accounting 37
HBRCALC0
PC00_M37_CCED
Income Declaration 37
HBRCCED0
PC00_M37_CEDT1
Monthly remuneration statement
HBRCEDT1
PC00_M37_CKTO
Financial File 37
HBRCKTO0
PC00_M37_CLJN
Analytical data 37
HBRPAYR0
PC00_M37_CLSTR
Tools - payroll result - 37
HBRCLSTR
PC00_M37_CTER
Payroll accounting run
PC00_M37_CVTR
Transportation ticket
HBRCVTR0
PC00_M37_DEPD
Dependents Declaration 37
HBRDEPD0
PC00_M37_DIRF
Withholding Income Tax Decl. 37
HBRDIRF0
PC00_M37_DIRF2011
DIRF 2011
HBRDIRF1
PC00_M37_DOCS
HR Personhal Documents
HBRUTDOCU
PC00_M37_EFD_AEE_GEN
eSocial: Automatic generat.events EE
RPC_PAYBR_EFD_AUTO_EE_GEN
PC00_M37_EFD_BLCKEVT
eSocial: Lock sending of events
PC00_M37_EFD_BTCMON
eSocial: Batch Monitor
RPU_PAYBR_EFD_BATCH_MONITOR
PC00_M37_EFD_CLPEREV
eSocial: Periodic events closing
PC00_M37_EFD_CONFIG
eSocial: Environment setting
PC00_M37_EFD_CR_CONF
Create init.setting from customizing
RPU_PAYBR_EFD_CREATE_CONFIG
PC00_M37_EFD_EE_GEN
eSocial: employee event generator
RPC_PAYBR_EFD_EE_GENERATOR
PC00_M37_EFD_ER_GEN
eSocial: Generator table events
RPC_PAYBR_EFD_ER_GENERATOR
PC00_M37_EFD_ESCHED
eSocial: Event sending
RPU_PAYBR_EFD_SCHEDULER
PC00_M37_EFD_EVTY_UP
eSocial: Event type maintenance
RPU_PAYBR_EFD_EVT_TYPE_UPDT
PC00_M37_EFD_EVT_DEL
eSocial: Exclusion of events/batches
RPU_PAYBR_EFD_EVT_DELETION
PC00_M37_EFD_MNG_EEV
eSocial: EE event control
RPU_PAYBR_EFD_MANAGE_EE_EVT
PC00_M37_EFD_MONITOR
eSocial: Event Monitor
RPU_PAYBR_EFD_MONITOR
PC00_M37_EFD_NIS
NIS generator
RPC_PAYBR_EFD_NIS
PC00_M37_EFD_PAY_GEN
eSocial: Periodic event generator
RPC_PAYBR_EFD_PAY_GENERATOR
PC00_M37_EFD_PSCHED
eSocial: Batch query
RPU_PAYBR_EFD_POOLING_SCHED
PC00_M37_EFD_PYERGEN
eSocial: Generator per.event by CoCd
RPC_PAYBR_EFD_PAY_ER_GENERATOR
PC00_M37_EFD_RPRBTC
eSocial: Batch response reprocessing
RPU_PAYBR_EFD_BAT_REPROC_RESP
PC00_M37_EFD_UNDUES
eSocial: Employer union dues
PC00_M37_EFD_UNDUE_A
eSocial: ER union dues mass data
PC00_M37_EFD_VIEWER
eSocial: Event viewer
RPUPAYBR_EFD_VIEWER
PC00_M37_ETIQ
Salary Adjustment Label 37
HBRETQCP
PC00_M37_ETQF
Leave data label 37
HBRETQFER
PC00_M37_FCOL
Company vacation calculation
HBRFCOL0
PC00_M37_FERI
Advance Leave Calculation 37
HBRCFER0
PC00_M37_FICH
Employee tab page
HBRFICHA
PC00_M37_GPS
Guide of Social Welfare
PC00_M37_GRFC
FGTS Termination Guide
HBRGRFC0
PC00_M37_GRFP
FCGSWI-FGTS TermCollGui.Soc.Welf.Inf
HBRGRFP0
PC00_M37_GRPS
Guide of Collect and Social Welfare
HBRGPS00
PC00_M37_GRR0
Guide of Collect termination 37
HBRGRFP0
PC00_M37_GRRF
FCG
HBRCGRRF
PC00_M37_HBRCGRH0
Alimony history
HBRCGRH0
PC00_M37_HBRCHMN0
HomologNet
HBRCHMN0
PC00_M37_HBRRTER2
Termination Term 2011
HBRRTER2
PC00_M37_HBRRTER3
Contract Termination Agreement 2012
HBRRTER3
PC00_M37_HRF
Remuneration statement w/HR forms
PC00_M37_HRF_PAYRACC
Payroll accounts with HR Forms
PC00_M37_IN68
Normative instruction 68
PC00_M37_IN86
Normative instruction 86
PC00_M37_JAHRLICHE
Area menu-subsequent activities-anua
MENUPC00_M37_JAHRLICHE
PC00_M37_LVPLN
Leave Request: Post (Brazil)
RPT_PADBR_LVPLN_POST
PC00_M37_MANAD
MANAD - standard guide digital files
HBRMANAD
PC00_M37_MENS
Payroll Monthly Report
PC00_M37_MONATLICHE
Area menu-subsequent activities- oth
MENUPC00_M37_MONATLICHE
PC00_M37_MOPR
Process Model 37
SAPLS_CUS_IMG_ACTIVITY
PC00_M37_OTEM
Create Master Data Export
RPCEMDBR0_CALL
PC00_M37_PAP
Area menu-subsequent activities per
MENUPC00_M37_PAP
PC00_M37_PDUNABHAGIG
Area menu-subsequent activities-ind.
MENUPC00_M37_PDUNABHAGIG
PC00_M37_PISC
SIP - Data Medium Registration 37
HBRPIS00
PC00_M37_QGEN
Generate legal leave entitlement 37
HBRUQTG0
PC00_M37_RAIS
Social Information Annual List
HBRRAIS0
PC00_M37_RECT
Termination 37
HBRRECT0
PC00_M37_RTER
Termination Term 2010
HBRRTER1
PC00_M37_SAB0
Absence and acquisiton per.control
HBRCSAB0
PC00_M37_SALC
List and Spec.of Contrib.Salaries 37
HBRSALC0
PC00_M37_SALF
Child allowance file
HBRSALF0
PC00_M37_SEFI
FCSWI 37
HBRSEF00
PC00_M37_SEGD
Release from Work Notification 37
HBRSEGDE
PC00_M37_SONSPERIOD
Area menu-subsequent activities- oth
MENUPC00_M37_SONSPERIOD
PC00_M37_TEMSE
Display facsimile TemSe files
PC00_M37_TERM
Dependents Decl.Child Allowance 37
HBRTERM0
PC00_M37_TMCRPA
Maint.mass pres./absence reason
HBRTRPA0
PC00_M37_TMIF
SREP: REP data import
HBRTMIF0
PC00_M37_TMS5
Display TemSe files
HBRUTMS5
PC00_M37_TMSH
SREP: electr.time register mirror
HBRTMSH0
PC00_M37_TRM0
Termination driver
HLACTRM0
PC00_M37_TRPA
SREP: mass maint.disc.time events
HBRTRPA0
PC00_M37_TRSF
SREP: generation of AFDT/ACJEF files
HBRTRSF0
PC00_M37_VALT
Transportation ticket 37
HBRCVTR0
PC00_M37_VENF
Issue of Leave Notice
PC00_M38_AUTO
Social insurance self-assessment
HCOAUTO0
PC00_M38_AVOL
Voluntary contributions and AFCO
HCOAVOL0
PC00_M38_BAL0
Previous period balances
PC00_M38_BVAC0
Leave book
HCOBVAC0
PC00_M38_CALC
Payroll - Colombia
RPMENUSTART00
PC00_M38_CALC_SIMU
Payroll simulation (CO)
RPMENUSTART00
PC00_M38_CALV
Payroll - Colombia
RPMENUSTART00
PC00_M38_CDTA0
Data medium exchange
HCOCDTA0
PC00_M38_CEDT
Payment receipt & final payment rcpt
RPMENUSTART00
PC00_M38_CERT
Income & Withholdings certificate
HCOCERT0
PC00_M38_CKTO
Payroll account
HCOCKTO0
PC00_M38_CLJN
Payroll journal
HCOCLJN0
PC00_M38_COAV
Leave report - COAVA
HCOCOAV0
PC00_M38_CONS
Consignment Unemployment Fund
HCOCONS0
PC00_M38_DIAN
DIAN magnetic means
HCODIAN0
PC00_M38_FFOC
Check printout 17
RFFOUS_C
PC00_M38_FFOT
Create DME 17
RFFOM100
PC00_M38_FFOV
Notice of payment 17
RFFOD__V
PC00_M38_FIEA
Active personnel Integrated form
HCOFIEA0
PC00_M38_FIEP
Pensioners Integrated form
HCOFIEP0
PC00_M38_GARBA
Banco Agrario report
HCOGAR00
PC00_M38_LOA0
Loans report
HCOLOAN0
PC00_M38_OFFC
Leave Off-Cycle report
HCOCVAC0
PC00_M38_PARA
Parafiscal contributions
HCOPARA0
PC00_M38_PILA
Active personnel Integrated form
RPMENUSTART00
PC00_M38_PROV
Reserves report
HCOPROV0
PC00_M38_RETE
Half-year procedure
HCORETE0
PC00_M38_RPCSC000
Scheduler for parallel payroll
RPCSC000
PC00_M38_TMRF
Withholding Tax Report
RPMENUSTART00
PC00_M38_TRM0
Termination Colombia
HLACTRM0
PC00_M38_UGPP
UGPP report
RPC_PAYCO_UGPP
PC00_M38_ULKT0
Data transfer from external systems
HCOULKT0
PC00_M38_VALET
Leave letter
HCOVALE0
PC00_M39_CALC
Chile Payroll
HCLCALC0
PC00_M39_CALC_SIMU
Payroll Simulation Chile
HCLCALC0
PC00_M39_CDTA
Payroll Transfer to prel.prog.DME-39
HCLCDTA0
PC00_M39_CDTB0
Pre-Program DME: Advance Payment
HCLCDTB0
PC00_M39_CEDT
Remuneration statement
RPMENUSTART00
PC00_M39_CLJN
Payroll Journal
HCLCLJN0
PC00_M39_FFOT
Create DME 39
RPU_M39_FFOT
PC00_M39_GRATUITY
Reliquidation for Annual Gratuity
RPIPAYCL_GRATUITY
PC00_M39_HRF
Remuneration statement with HR Forms
PC00_M39_ITCCAF
CCAF Interface
HCLCICAF0
PC00_M39_RAFP
Statement of Pension Fund Contr.
HCLCAFP0
PC00_M39_RAPV
Statement of Vol.Pension Savings
HCLCAPV0
PC00_M39_RCCAF
Statement of Family Allowance
HCLCCCAF0
PC00_M39_RCHW
Statement Heavy Work Contributions
HCLCHW0
PC00_M39_RCPYB
Payments Book
HCLCPYB0
PC00_M39_RCRT
Income Certificate
HCLCCRTA0
PC00_M39_RELI
Reliquidation over Legacy Data
RPCPAYCL_RELIQ
PC00_M39_RINE
Remuneration and Labor Cost (INE)
HCLCINE0
PC00_M39_RINP
Statement of Contributions to INP
HCLCINP0
PC00_M39_RISL
Statement of Contributions to Mutual
HCLCISL0
PC00_M39_RISPR
Statement of Contributions to ISAPRE
HCLCISPR0
PC00_M39_RLQPYMT
Reliquidation of Voluntary Severance
RPCPAYCL_RLQPYMT
PC00_M39_RPRV
PREVIRED Interface
HCLCPRVD0
PC00_M39_SUBSIDY
Basis and Average Calc.for Absences
RPCPAYCL_SUBSIDY
PC00_M39_TRM0
Termination Chile
HLACTRM0
PC00_M39_UTMS
TemSe Display/Download
HCLUTMS0
PC00_M40_ALR
Allowance Restructuring
HINIALR0
PC00_M40_ANN
Payroll annual display - India
HINCANN0
PC00_M40_BONS
Bonus Calculation - India
HINCBON0
PC00_M40_BSG
Basic - General Increments
HINIBSG0
PC00_M40_BSP
Basic - Promotions
HINIBSP0
PC00_M40_CALC
Payroll program - India
HINCALC0
PC00_M40_CALC_SIMU
Payroll simulation India
HIN_M40_CALC_SIMU
PC00_M40_CBLIST
Cash breakdownlist - India
RPCMLI09
PC00_M40_CDTA
Payroll-transfer-prelimProg. DME-40
HINCDTA0
PC00_M40_CDTB
BT for Aditional payments 40
HINCDTB0
PC00_M40_CEDT
Remuneration Statement - India
HINCEDT0
PC00_M40_CLSTR
Payroll Results - 40
HINCLSTR
PC00_M40_CMAP
Income Tax: Challan mapping program
HINUCMAP
PC00_M40_CTC
Cost to company reporting
HINCCTC0
PC00_M40_DAB
Batch program for Dearness Allowance
HINIDAB0
PC00_M40_DF17
Form 17 Dowanlaod Utility
HINUDF17
PC00_M40_EPF
Provident Fund Reports - India
HINCEPF0
PC00_M40_EPN
PF Reports (Exempted Trust) - India
HINCEPN0
PC00_M40_ESIB
ESI Batch Program
HINIESI0
PC00_M40_ESIF
ESI Form6 & Form7
HINCESI0
PC00_M40_ESIU
Utility Program for ESI
HINUESI0
PC00_M40_F16
Form 16
HINCF160
PC00_M40_F16_1
Form 16
HINCF161
PC00_M40_F217
Form 217
HINC2170
PC00_M40_F24
Income Tax: Form24 for India
HINCF240
PC00_M40_F24C
Form 24Q: e-File consolidation
HINCF24C
PC00_M40_F24Q
Form 24Q
HINCF24Q
PC00_M40_FFOD
Create DME (Print Payment advice)
HINU_M40_FFOD
PC00_M40_FFOM
Create.DME 40
HINU_M40_FFOM
PC00_M40_GRY
Gratuity Listing
HINCGRY0
PC00_M40_HRA
Rent receipt updation report
HINIHRA0
PC00_M40_HRF
Wage Statement with HR Forms
PC00_M40_HRFORM
Sending HRForm Payslip via Mail
HINU_HRFORMS_MAIL
PC00_M40_HRF_PAYJNAL
Wage Statement with HR Forms
PC00_M40_KTO
Payroll account - India
HINCKTO0
PC00_M40_LJN
Payroll Journal - India
HINCLJN0
PC00_M40_LON1
Loans Summary Report
HINCLON1
PC00_M40_LON2
Penal Interest Batch Program
HINILON0
PC00_M40_LWF
LWF Reports
HINCLWF1
PC00_M40_PECLOS
Request Display and Perform Closure
HINUPECA
PC00_M40_PELOGR
Request Log Report
HINUPERL
PC00_M40_PEPLOG
PolicyLog Report
HINUPEPL
PC00_M40_PFE
Provident Fund Reports - India
HINCEPF0_DCF_ANNEX_NEW
PC00_M40_PFY
Program For Annual PF Reports
HINCEPF1
PC00_M40_PNE
PF Reports (Exempted Trust) - India
HINCEPN0_DCF_ANNEX_NEW
PC00_M40_PNY
Program for Annual pension reports
HINCEPN1
PC00_M40_PTX
Professional Tax Form 5
HINCPTX0
PC00_M40_REMC
Balance Carry Forward
HINCREMC
PC00_M40_REMP
Disbursement of claims
HINCREMP
PC00_M40_REMS
Status for claims
HINCREMS
PC00_M40_REMT
Balance Disbursement
HINCREMT
PC00_M40_RIST
Update utiliy for T7INGE table
HINURIST
PC00_M40_S24
Batch program for Section 24
HINIS240
PC00_M40_S80
Batch program for Section80
HINIS800
PC00_M40_S88
Batch program for Section80
HINIS880
PC00_M40_SANL
Super annuation list
HINCSAN0
PC00_M40_SWCH
HR IN: Switch activation utility
HINUSWCH
PC00_M40_TERM
Termination
HINCTER0
PC00_M40_TMSE
Display Form 24q TemSe data
HINUTMSE
PC00_M40_TXCD
Mapping of Taxcode with ALGRP
HINCALTC
PC00_M40_UPCF
Upload for Claims processing
HINUUPCF
PC00_M40_UTAN
TAN upload utility
HINUTANU
PC00_M40_XLS
EXCEL (Upload / download)
HINUUAD1
PC00_M41_ARCH
Employee Sensitive Data Archive
HKRUARC0
PC00_M41_BEN_DED
Benefits deduction list
RPUBENPAYRQ
PC00_M41_BONUS
Bonus payroll Korea
MENUPC00_M41_BONUS
PC00_M41_CALC
Start payroll
HKRCALC0
PC00_M41_CALC_RETIRE
Start payroll
RPU_M41_CALC_RETIRE
PC00_M41_CALC_SIMU
Simulation payroll accounting
HKRCALC0
PC00_M41_CALC_SIMU_R
Simulation payroll
RPU_M41_RETIRE_SIMU
PC00_M41_CDTA
Prepare Bank Transfer
HKRCDTA0
PC00_M41_CEDT
Print Remuneration Statement
HKRCEDT0
PC00_M41_CKTO
Payroll account
HKRCKTO0
PC00_M41_CLJN
Payroll journal
HKRCLJN0
PC00_M41_CMIS
List for Health Insurance Lost
HKRCMIS0
PC00_M41_EIAL0
List for EI Eligibility Aquired.Lost
HKRLEIAL0
PC00_M41_HRF
Remuneration Statement with HR Forms
PC00_M41_HRF_PAYJNAL
Payroll Jornal with HR Forms
PC00_M41_HRF_PAYRACC
Payroll Accounts with HR Forms
PC00_M41_JAHRLICHE
Subsequent activities - annual
MENUPC00_M41_JAHRLICHE
PC00_M41_LEAVE
Leave compensation payroll
MENUPC00_M41_LEAVE
PC00_M41_LQC0
Generate leave quota compensation
HKRULQC0
PC00_M41_NP00
Grade Change BDC (SI)
HKRUNP00
PC00_M41_PAP
Area menu - Subsequent activities pe
MENUPC00_M41_PAP
PC00_M41_PDUNABHAGIG
Subsequent activities - period indep
MENUPC00_M41_PDUNABHAGIG
PC00_M41_PTAX_RCT
Tax payment receipt
HKRCPTX0
PC00_M41_RETIRE
Retirement payroll
MENUPC00_M41_RETIRE
PC00_M41_SEPARATION
Separation
MENUPC00_M41_SEPARATION
PC00_M41_SEPR
Withholding separation tax receipt
HKRSEPR0
PC00_M41_SIACQ
The acquired of SI eligiblity
HKRLSIACQ
PC00_M41_SICHG
The changed of SI eligiblity
HKRLSICHG
PC00_M41_SILOS
The lost of SI eligiblity
HKRLSILOS
PC00_M41_SIP0
SI premium deduction list
HKRCSIP0
PC00_M41_SONSPERIOD
Subsequent activities - other period
MENUPC00_M41_SONSPERIOD
PC00_M41_UPNP
Annual income notification (SI)
HKRCUPNP
PC00_M41_UTSV
Download TemSe file
HKRUTSV0
PC00_M41_YEA
Year end adjustment Korea
MENUPC00_M41_YEA
PC00_M41_YEA_CRE
Report of Credit Card&Other Expenses
HKRCCRE0
PC00_M41_YEA_DED
Report of Income Exemption & Deduct
HKRCYED0
PC00_M41_YEA_DON
Report of Donation Expense
HKRCDON0
PC00_M41_YEA_ELST
Employee List for Easy Submission
HKRCYEE0
PC00_M41_YEA_LST
Withholding income tax payment list
HKRCYEG0
PC00_M41_YEA_MED
Report of Medical Expense
HKRCMED0
PC00_M41_YEA_RCT
Withholding income tax receipt
HKRCYEA0
PC00_M41_YEA_UPD
Korea Year End Information Update
HKRUEYE0
PC00_M42
Payroll menu for Taiwan
MENUPC00_M42
PC00_M42_ADV_OCRN
Advance payment using off-cycle reas
MENUPC00_M42_ADV_OCRN
PC00_M42_ADV_REP
Advance payment using report
MENUPC00_M42_ADV_REP
PC00_M42_AWS
Area menu for Bonus
MENUPC00_M42_AWS
PC00_M42_CALC
Payroll Driver Taiwan
HTWCALC0
PC00_M42_CALC_SIMU
Simulate Payroll
HTWCALC0
PC00_M42_CAWS
Process Year End Bonus
HTWCAWS0
PC00_M42_CDTA
Prepare Bank Transfer
HTWCDTA0
PC00_M42_CDTB
Prepare Bank Transfer /Extra Payment
HTWCDTB0
PC00_M42_CDTF
Cancel Bank Transfer
HTWCDTF0
PC00_M42_CEDT
Print Remuneration Statement
HTWCEDT0
PC00_M42_CKTO
Display Payroll Account
HTWCKTO0
PC00_M42_CLJN
Display Payroll Journal
HTWCLJN0
PC00_M42_CLSTR
Display Payroll Result
HTWCLSTR
PC00_M42_CMP0
First payment in Monthly Payroll 42
HTWCMP00
PC00_M42_CTDC
List and Update Court Deduction
HTWCTDC0
PC00_M42_CTXM
Run Yearly Tax Certificate Report
HTWCTXM0
PC00_M42_CTXP
Periodical salary tax summary
HTWCTXP0
PC00_M42_CTXW
Tax Certificate Report (Payday)
HTWCTXW0
PC00_M42_CWTR
Wage Type Reporter for Taiwan
HTWCWTR0
PC00_M42_FFOT
Perform Bank Transfer
RPU_M42_FFOT
PC00_M42_HRF_PAYRACC
Lohnkonto with HR Forms
PC00_M42_HRF_PJNAL_1
Wage Statement with HR Forms
PC00_M42_HRF_PSLIP_1
Wage Statement with HR Forms
PC00_M42_HTWCMLI9
Cash Breakdown List(Read Cluster TN)
HTWCMLI9
PC00_M42_HTWSI970
Social Insurance (LI/NHI) of Taiwan
HTWSI970
PC00_M42_HTWUTXM0
Delete tax reported data
HTWUTXM0
PC00_M42_JAHRLICHE
Subsequent activities TW - Annual
MENUPC00_M42_JAHRLICHE
PC00_M42_LAM0
LI/NHI amount adjust from payroll 42
HTWLAM00
PC00_M42_LHCE
Print LI/NHI Certificate
HTWLCE00
PC00_M42_LHI0
Display/Update LI/NHI date 42
HTWLHI00
PC00_M42_LHIA
NHI legal reporting Adjustment 42
HTWLHIA0
PC00_M42_LHIC
NHI legal reporting Changes 42
HTWLHIC0
PC00_M42_LHID
NHI difference report
HTWLHID0
PC00_M42_LHIJ
NHI legal reporting Join 42
HTWLHIJ0
PC00_M42_LHIM
NHI legal reporting Medium 42
HTWLHIM0
PC00_M42_LHIQ
NHI legal reporting Quit 42
HTWLHIQ0
PC00_M42_LIM0
3in1 (LI/NHI/NP) or 2in1 (LI/NP) med
HTWLIM00
PC00_M42_LINF
Masterdata overview 42
HTWLINF0
PC00_M42_LLIA
LI legal reporting Adjustment 42
HTWLLIA0
PC00_M42_LLIC
LI legal reporting Changes 42
HTWLLIC0
PC00_M42_LLIJ
LI legal reporting Join 42
HTWLLIJ0
PC00_M42_LLIQ
LI legal reporting Quit 42
HTWLLIQ0
PC00_M42_LLPD
LI & NP Data Comprison
HTWLLPD0
PC00_M42_LNC0
Update infotype from T7TW1B 42
HTWLNC00
PC00_M42_LSHI
Supplementary premium declaration
HTWLSHI0
PC00_M42_LSHM
Exemption query and update
HTWLSHM0
PC00_M42_NPPS
Pension and Severance payment report
HTWLNPP0
PC00_M42_NPR0
New Pension DME Download Report
HTWLNPR0
PC00_M42_PAP
Subs.activities - Per payroll period
MENUPC00_M42_PAP
PC00_M42_PDUNABHAGIG
Subs. activities TW - Period-indepen
MENUPC00_M42_PDUNABHAGIG
PC00_M42_SONSPERIOD
Subsequent activities TW - Other per
MENUPC00_M42_SONSPERIOD
PC00_M42_TWDP
Delete Personnel Data
SAPTWDP0
PC00_M43
Area menu-payroll for New Zealand
MENUPC00_M43
PC00_M43_BTD0
Bank Transfer Details
HNZLBTD0
PC00_M43_CAD0
Holiday pay act report
HNZUCAD0
PC00_M43_CADV
Advance payment 43
HNZCADV0
PC00_M43_CALC
Payroll accounting - simulation - 43
HNZCALC0
PC00_M43_CALC_SIMU
Simulation payroll accounting 43
HNZCALC0
PC00_M43_CDAP
Delete Advance Payment 43
HNZCDAP0
PC00_M43_CDTA
Payroll-transfer pre. program DME-43
HNZCDTA0
PC00_M43_CEDT
HR accounting remun. statement - 43
HNZCEDT0
PC00_M43_CIRC
IR Certificates 43
HNZCIRC0
PC00_M43_CLEA
Leave View
HNZCLVV0
PC00_M43_CLSTR
Tools - payroll result - 43
HNZCLSTR
PC00_M43_CLVP
LVPAY correction report
HNZULVPAY
PC00_M43_CPTQ
Ptquoded correction report
HNZUPTC0
PC00_M43_CTR1
Terminations 43
HNZCTR10
PC00_M43_FFOT
Payroll transfer-first.DME 43
RPU_M43_FFOT
PC00_M43_HNZCLAB0
HNZCLAB0
HNZCLAB0
PC00_M43_HNZCLAC0
HNZCLAC0
HNZCLAC0
PC00_M43_HNZCLJN0
HNZCLJN0
HNZCLJN0
PC00_M43_HNZCLVP0
HNZCLVP0
HNZCLVP0
PC00_M43_HNZCMLI9
HNZCMLI9
HNZCMLI9
PC00_M43_HNZCQULD
HNZCQULD
HNZCQULD
PC00_M43_HNZCSUP0
HNZCSUP0
HNZCSUP0
PC00_M43_HNZCTAX0
HNZCTAX0
HNZCTAX0
PC00_M43_HNZUCLR0
HNZUCLR0
HNZUCLR0
PC00_M43_HNZUDIR0
HNZUDIR0
HNZUDIR0
PC00_M43_HRF
Wage Statement with HR Forms
PC00_M43_LABQ0
Absence Quota Balance Batch Update
HNZLABQ0
PC00_M43_LACC
Payroll Rpts ACC Employer report 43
HNZLACC0
PC00_M43_LCSE
Payroll Rpts Child Support report 43
HNZLCSE0
PC00_M43_LDED
Deduction Listing Report
HNZLDED0
PC00_M43_LDET
Payroll Reports Detail report 43
HNZLDET0
PC00_M43_LEMPD
Employee Details Report-New Zealand
HNZLEMPD0
PC00_M43_LEMS
EMS Report - New Zealand
HNZLEMS0
PC00_M43_LEMS2
EMS Report - New Zealand
HNZLEMS2
PC00_M43_LEXC
Payroll Reports Exception report 43
HNZLEXC0
PC00_M43_LKED
KiwiSaver Employee Details
HNZLKED0
PC00_M43_LLVL
Leave Liability Report
HNZLLVL0
PC00_M43_LPDS
Employment Information Schedule
HNZLPDS0
PC00_M43_LPRR
Payroll Rpts PAYE/ACC Recon. rpt 43
HNZLPRR0
PC00_M43_LQES
Quarterly employment survey
HNZLQES0
PC00_M43_LREC
Payroll Reports Reconciliation rpt43
HNZLREC0
PC00_M43_LREM
Employer Deductions Form (IR345)
HNZLREM0
PC00_M43_LREM_OLD
Employer deductions: Remittance cert
HNZLREM0_OLD
PC00_M43_LSCS
Quarterly labour cost survey - super
HNZLSCS0
PC00_M43_LSUM
Payroll Reports Summary report 43
HNZLSUM0
PC00_M43_LSUP
Superannuation report 43
HNZLSUP0
PC00_M43_LXMS
Shifting of Christmas and New Year
HNZUXMS0
PC00_M43_N1DL
Display And Delete Advance Pay Resut
HNZDLN10
PC00_M43_PAP
Area menu-subseq. activities - Per
MENUPC00_M43_PAP
PC00_M43_PLRECNZ1
PLRECNZ1
PLRECNZ1
PC00_M43_QESL
QES Report -Annual Leave Entitlement
HNZQESL0
PC00_M43_SAUPD
Update Superannuation -NZ (IT0310)
HNZLUPDSA0
PC00_M43_UHCU
Update Holiday Pay Bill Cluster
HNZUHCU0
PC00_M43_UKSU
Program to Upload KIWCO table
HNZUKSU0
PC00_M43_ULVP
LVPAY cluster update report
HNZULVP0
PC00_M43_ULVR
Avg & Current rate for leave payout
HNZULVR0
PC00_M44_ATS_DC
Data Collector Annual Tax Statement
HFILTAX0
PC00_M44_ATS_PRES
Data Presentation for ATS
HFILTAX1
PC00_M44_BI_TUMF
Mass Update of Union Fees via BI
HFIITUMF
PC00_M44_CALC
Payroll driver
HFICALC0
PC00_M44_CALC_SIMU
Simulate payroll accounting Finland
HFICALC0
PC00_M44_CDTA
Prelim.Program Data Medium Exchange
HFICDTA0
PC00_M44_CDTA_TUMF
Preliminary DME for Trade Union Fees
HFICDTA0
PC00_M44_CEDT
Payslip
HFICEDT0
PC00_M44_CEDT_ELETTR
Remuneration statement as eLetter
HFICEDT0_ELETTER
PC00_M44_CKTO
Payroll Account
HFICKTO0
PC00_M44_CLJN
Payroll Journal
HFICLJN0
PC00_M44_CLJNPAYCARD
Pay Card
HFICLJN0
PC00_M44_CLJNPAYLIST
Pay List
HFICLJN0
PC00_M44_CLSTR
Display cluster FI (Results for SF)
H99_DISPLAY_PAYRESULT
PC00_M44_CTAX
Monthly tax and social remittance
HFICTAX0
PC00_M44_CTAX1
Monthly Tax Report
PC00_M44_FTUM
Create Trade Union File
HFIFTUM0
PC00_M44_HPAC
Utility report to clean HPA DBtables
HFIUHPA0
PC00_M44_HPAL
Transaction for HPA with FI postings
HFILHPA0_FI
PC00_M44_HRF
Wage Statement with HR Forms
PC00_M44_HRF_PAYJNAL
Payroll Journal with HR Forms
PC00_M44_IABP0
Mass Update: Vacation Bonus Payments
HFIIABP0
PC00_M44_LAAI0
Annual Accident Insurance Statement
HFILAAI0
PC00_M44_LAIR
Accident Insurance Reporting
HFILAIR0
PC00_M44_LAWT0
Annual Working Time
HFILAWT0
PC00_M44_LCST
Labor Cost Statistics
HFILCST0
PC00_M44_LDED
List Deductions
HFILDED0
PC00_M44_LERR0
Employee Representative Report
HFILERR0
PC00_M44_LGAR
List employee garnishments
HFILGAR0
PC00_M44_LHPA0
Holiday Pay Accrual
HFILHPA0
PC00_M44_LKEL0
Kela application report
HFILKEL0
PC00_M44_LLIS
Report for Low Income Support
HFILLIS0
PC00_M44_LOTR0
Overtime Report
HFILOTR0
PC00_M44_LPEN
EEs changing insurance type
HFILPEN0
PC00_M44_LSEA
Earnings statement
HFILSEA0
PC00_M44_LTALEL
LEL/TaEL announcement
HFILTALEL0
PC00_M44_LTCRE
Display Tax Card Information
HFILTCRE
PC00_M44_LTEL
TEL employment and year announcement
HFILTEL0
PC00_M44_LTUM
List Trade Union Membership Fees
HFILTUM0
PC00_M44_LTVR
TVR Hours for PS Reclassification
HFILTVR0
PC00_M44_LVAC0
Finnish Vacation Planning
HFILVAC0
PC00_M44_LVAC1
Vacation Calculation
HFILVAC1
PC00_M44_LWTR
Finnish subappl. wage type reporting
HFILWTR0
PC00_M44_NISA
Calculate Seniority Allowance F&P
HFINISA0
PC00_M44_OTEM
Create Master Data Export
RPCEMDFI0_CALL
PC00_M44_PU30_M940
Copy TUMF model wage type
PC00_M44_PU30_M950
Copy SPC model wage type
PC00_M44_RIP0
Raise in Pay History
HFILRIP0
PC00_M44_RIP1
Raise in Pay Comparison
HFILRIP1
PC00_M44_SPOB
Statistics on Places of Business
HFISPOB0
PC00_M44_SSTS0
Service Sector Statistics
HFISSTS0
PC00_M44_STAT
Statistical reporting
HFICSTS0
PC00_M44_STBC
Blue Collar Statistics
HFISTBC0
PC00_M44_STPR
Private sector statistics, Finland
HFISPRS0
PC00_M44_STWC
White Collar Monthly Statistics
HFISTWC0
PC00_M44_TCDOWN
Tax card download
HFIUTCDL
PC00_M44_TCUP
Tax card upload
HFIUTCUL
PC00_M44_TYEL0
TYEL Monthly Reporting
HFILTYEL0
PC00_M44_TYEL1
TYEL Yearly Reporting
HFILTYEL1
PC00_M44_UCPL
Check for locked personnel numbers
HFIUCPL0
PC00_M44_UPD9
Update Infotype 0009 Payment method
HFIBNKU0
PC00_M44_UTCCP
Delimit/Copy Tax Infotype
HFIUTCCP
PC00_M44_VBQD
Vacation Bonus Quota Deduction Finla
PC00_M44_WTE1
Work time equalization year-end
HFIWTEQ1
PC00_M44_WTE2
Work time equalization days followup
HFIWTEQ2
PC00_M44_WTE3
Work time equalization predicting
HFIWTEQ3
PC00_M45_ADV0
Advances Overview
HGRCADV0
PC00_M45_ANNB
Annual Leave Book
HGRANNBK
PC00_M45_APD0
IKA APD records creation
HGRUAPD0
PC00_M45_APD1
IKA Analytical Periodic Statement
HGRLAPD1
PC00_M45_APD2
IKA APD overview report
HGRUAPD2
PC00_M45_APD3
IKA Accompanying Document for APD
HGRLAPD3
PC00_M45_APD4
IKA ASCII File
HGRUAPD4
PC00_M45_APD5
IKA Employment Statement
HGRLAPD5
PC00_M45_BNK00
Bank Details
RPLBNK00
PC00_M45_CALC
Payroll calculation Greece
HGRCALC0
PC00_M45_CALC_SIMU
Payroll calculation Greece
HGRCALC0
PC00_M45_CDTA
Preliminary Program - DME
HGRCDTA0
PC00_M45_CEDT
Payroll driver (international)
PC00_M45_CKTO
Payroll Accounts
HGRCKTO0
PC00_M45_CLJN
Payroll Journal
HGRCLJN0
PC00_M45_CWTR0
Wage Type Reporter
H99CWTR0
PC00_M45_DCE0
Dismiss.Compensat. Estimation report
HGRUDCE0
PC00_M45_E3XML
Printed matter E3 for Hiring (XML)
HGRE3XML
PC00_M45_HCK00
Paydays on Holidays or Weekends
RPCHCK00
PC00_M45_IKA0
IKA Contributions report
HGRLIKA0
PC00_M45_LIA0
Labor Inspection Authorities Report
HGRLLIA0
PC00_M45_LIA1
Labor Inspection Authorities (XML)
HGRLLIA1
PC00_M45_NEG0
Negative Pays report
HGRCNEG0
PC00_M45_OED0
IKA Contributions to OAED
HGRLOED0
PC00_M45_OVER
E8-Overtime Notification (XML file)
HGRLLIA2
PC00_M45_PAY00
Payments and Deductions
RPLPAY00
PC00_M45_PIN0
Private Insurance – Breakdown List
HGRUPIN0
PC00_M45_RET0
Retroactive Differences
HGRCRET0
PC00_M45_SHS00
Payday Calendar
RPCSHS00
PC00_M45_SIF0
Insurance Funds Overview Report
HGRUSIF0
PC00_M45_STA0
Statistic Agency Report
HGRSSTA0
PC00_M45_T7GR4APD
IKA APD Records Modification
PC00_M45_T7GR4TEA
TEAYET Records Modification
PC00_M45_T7GR4TSM
TSMEDE Records Modification
PC00_M45_TAP0
TAPEM Contributions
HGRLTAP0
PC00_M45_TAX0
Annual Earnings Analysis for Tax
HGRLTAX0
PC00_M45_TAX1
Annual Earnings Certificate for Tax
HGRLTAX1
PC00_M45_TAX2
Yearly ASCII File (KEPYO) for Tax
HGRUTAX2
PC00_M45_TEA0
TEAX Contributions
HGRLTEA0
PC00_M45_TEF0
TEAYFE Contributions
HGRLTEF0
PC00_M45_TEK0
TEAYEK Contributions
HGRLTEK0
PC00_M45_TET0
TEAYET Contributions
HGRLTET0
PC00_M45_TEYT
TEAYET Contributions - XML file
HGRTEAYT
PC00_M45_TPE0
TEAPEP Contributions ASCII File
HGRUTPE0
PC00_M45_TSM0
TSMEDE Contributions report
HGRUTSM0
PC00_M45_TSM1
TSMEDE Contributions ASCII File
HGRUTSM1
PC00_M45_TSMF
Create ASCII file for TSMEDE
HGRLTSMF
PC00_M45_TSMN
Create TSMEDE table
HGRUTSMN
PC00_M45_TSP0
TSPEAU Contributions ASCII File
HGRUTSP0
PC00_M45_TSY0
TSAY Contributions
HGRLTSY0
PC00_M45_UNF0
Union Fees - Breakdown List
HGRUUNF0
PC00_M46
Area menu - international payroll
MENUPC00_M46
PC00_M46_AWST0
Contract of employment
PC00_M46_AWSW0
Work statement
PC00_M46_CALC
Payroll Poland
HPLCALC0
PC00_M46_CALC_SIMU
Payroll - simulation Poland
HPLCALC0
PC00_M46_CDNT0
Not completed deductions
HPLCDNT0
PC00_M46_CDTA
Bank trans. - KND Poland init. prog.
HPLCDTA0
PC00_M46_CEDT
Payroll - remuner. statement Poland
HPLCEDT0
PC00_M46_CKTO
Payroll account - international
HPLCKTO0
PC00_M46_CL4A0
Sickness payment report
PC00_M46_CLGA00
Wage type statement - International
RPCLGA00
PC00_M46_CLJN
Payroll journal - international
HPLCLJN0
PC00_M46_CLSTR
Payroll results Poland
HPLCLSTR
PC00_M46_CRMU0
ZUS RMUA annual information
PC00_M46_CRT00
List RT and CRT from several payroll
PC00_M46_CSIC1
ZUS contribution report
PC00_M46_HRREP
Reporting to ZUS and TO
HPLMPZUS
PC00_M46_IFT1
Tax accounting form IFT-1/IFT-1R
HPLCIFT0
PC00_M46_LBNK0
Bank details
PC00_M46_PAP
Area menu - subs. activ. (payroll)
MENUPC00_M46_PAP
PC00_M46_PIT118B
Tax accounting form PIT-11/8B
HPLCPIT0
PC00_M46_PIT4
Tax accounting form PIT-4
HPLCP040
PC00_M46_PIT40
Tax accounting form PIT40
HPLCP400
PC00_M46_PIT4R
Tax accounting form PIT-4R
HPLCP04R
PC00_M46_PIT8A
Tax accounting form PIT-8A
HPLCP8A0
PC00_M46_PIT8AR
Tax accounting form PIT-8AR
HPLCP8AR
PC00_M46_PIT8C
Tax accounting form PIT-8C
HPLCP8C0
PC00_M46_PITR
Tax accounting form PIT-R
HPLCPR00
PC00_M46_PLZLA
Models for PLZLA operation
PC00_M46_RFFOD
Bank transfer - print program
RFFOD__U
PC00_M46_SKP10
ZUS KP-1 form
PC00_M46_SRP60
ZUP Rp-6 form
PC00_M46_SRP71
ZUS Rp-7 form
PC00_M46_SZ010
Z-01 GUS form
PC00_M46_SZ060
Z-06 GUS form
PC00_M46_TJUB1
Anniv. calc. for diff. service type
HPLTJUB1
PC00_M46_TSEN1
Senior
PC00_M46_TSEN3
Determination of seniority
HPLTSEN3
PC00_M46_TUPD0
New absence/attendance record eval.
HPLTUPD0
PC00_M46_UCWT0
Comparison of wage type config.
PC00_M46_UMAS0
Calculate supplement to mat. benefit
PC00_M46_UPTP0
Fractional parental leave - import
PC00_M46_USCL0
Show processing and evaluation class
PC00_M46_UTSR0
Schemes and rules transport
PC00_M46_UTWT0
Wage type transport
PC00_M46_UZLA0
Import ZLA from file to infotype
HPLUZLA0
PC00_M47_00687
00687 KhK Form
HTRKHK687
PC00_M47_07103
7103 Employment Incentive Form
HTRIT7103
PC00_M47_CALC
Payroll
HTRCALC0
PC00_M47_CALC_SIMU
Payroll Simulation
HTRCALC0
PC00_M47_CDTA
Pre.program of Data Exchange Medium
HTRCDTA0
PC00_M47_CDTB
Bank transfer pre.program DME Inter.
HTRCDTB0
PC00_M47_CDTC
Pre.program of Data Exchange Medium
HTRCDTC0
PC00_M47_CEDT
Payroll Envelope - Turkey
HTRCEDT0
PC00_M47_CKTO
Payroll Account Turkey
HTRCKTO0
PC00_M47_CLJN
Payroll Journal - Turkey
HTRCLJN0
PC00_M47_CLSTR
Display Payroll Results (Cluster TR)
HTRCLSTR
PC00_M47_ELD01
Statement of Emp.- Dismissal Notice
HTRELD01
PC00_M47_IC00
Labor Summary Customizing Sheet
PC00_M47_IC01
Labor Summary Report
HTRICM00
PC00_M47_IKB0
Employee's accident report
HTRIKB00
PC00_M47_IKB1
Employee's accident report
HTRIKB01
PC00_M47_IKB2
Employee's accident report
HTRIKB02
PC00_M47_IKB3
Employee's accident report
HTRIKB03
PC00_M47_IKB4
Employee's accident report
HTRIKB04
PC00_M47_IKB5
Worker accident notif.form(2017)
HTRIKB05
PC00_M47_ISK1
Workforce Schedule (Monthly)
HTRCISK1
PC00_M47_ISK2
Workforce Schedule (Monthly)
HTRCISK2
PC00_M47_ISK4
Workforce Schedule (Monthly)
HTRCISK4
PC00_M47_ISK5
Workforce Schedule (Monthly) (2016)
HTRCISK5
PC00_M47_JAHRLICHE
Payroll journal (Month.results) TR
HTRCLJN0
PC00_M47_KCB01
Short-Time Working Compensation
HTRKCB01
PC00_M47_KCLS01
Post-Natal Partial Working Form
HTRKCLS01
PC00_M47_KID00
Insured Missing Day Notif.Form
HTRKID00
PC00_M47_KID01
Seniority Paym.Caluculation Report 2
HTRKID01
PC00_M47_KIM0
Identity Notification Report
HTRKIM00
PC00_M47_KIM1
Identity Notification Report
HTRKIM01
PC00_M47_KIM2
Identity Notification Report
HTRKIM02
PC00_M47_KIM3
Identity Declaration Report - XML Pr
HTRKIM03
PC00_M47_MHTR
Withholding Tax Return Report
HTRMHT00
PC00_M47_PRH01
Monthly Premium and Service Document
HTRPRH01
PC00_M47_SGL0
Health Report
HTRSGL00
PC00_M47_SSK1
Monthly Declaration
HTRSSK01
PC00_M47_SSK10
Certificate of Employment
HTRSSK10
PC00_M47_SSK11
SSK employment report
HTRSSK11
PC00_M47_SSK12
Insured Missing Day Notif.Form
HTRSSK12
PC00_M47_SSK19
Unemployment Declaration
HTRSSK19
PC00_M47_SSK2
Declaration for 4 Months
HTRSSK02
PC00_M47_SSK20
Insurant Account Voucher
HTRSSK20
PC00_M47_SSK22
Insured Missing Day Notif.Form
HTRSSK22
PC00_M47_SSK29
Leaving Declaration
HTRSSK29
PC00_M47_SSK3
Information Form
HTRSSK03
PC00_M47_SSK4
Statement of Employment (Employer)
HTRSSK04
PC00_M47_SSK5
Statement of Employment (Worker)en)
HTRSSK05
PC00_M47_SSK6
Insurant Account Voucher
HTRSSK06
PC00_M47_SSK7
Attachment1 ve Attachment2 Reports
HTRSSK07
PC00_M47_SSK8
SGDP Report
HTRSSK08
PC00_M47_SSK9
Unemployment Declaration
HTRSSK09
PC00_M47_TAX01
Cost-of-Living Allowance Payroll
HTRTAX01
PC00_M47_TAX02
Cost-of-Living Allowance Payroll
HTRTAX02
PC00_M47_TAX05
Personal Expenses Allowance
HTROGI05
PC00_M47_TAX06
HTROGI06
HTROGI06
PC00_M47_TAXI
Creation of 0772 Infotype
HTRI0772
PC00_M47_TAXU
Deletion of 0772 Infotype
HTRU0772
PC00_M47_V001
General information about company
PC00_M47_V002
Company address information
PC00_M47_V003
Company Iskur companies
PC00_M47_V004
Company SSK information
PC00_M47_V005
Accretion Rates
PC00_M47_V006
Changer based on PA and PAA
PC00_M47_V007
Personnel Field and PAA Groupings
PC00_M47_V008
Document types
PC00_M47_V009
TR Local Wage Type Customizing
PC00_M47_V010
Tax deduction data
PC00_M47_V011
Stamp tax rates
PC00_M47_V012
Exchange Rate Convert.Day for Payrol
PC00_M47_V013
Social Security Information
PC00_M47_V014
Social Security Procents
PC00_M47_V015
Soc.Sec.Unemploym.insurance rates
PC00_M47_V016
Social Security Base ceiling amounts
PC00_M47_V017
Social Security Deduction Rates
PC00_M47_V018
Absence crit.deducted from SSK day
PC00_M47_V019
Unemploym.ins.missing prem.reasons
PC00_M47_V020
SSK Exemptions (for minimum wage)
PC00_M47_V021
Tax classes
PC00_M47_V022
Tax deductions
PC00_M47_V023
Disablement degrees and deductions
PC00_M47_V024
Provided Voucher Amounts
PC00_M47_V025
Private insurance procents
PC00_M47_V026
BEM wage types priorities
PC00_M47_V027
Foreign Service Parameters
PC00_M47_V029
Allowance factors - notice periods
PC00_M47_V030
Wage types for seniority payment
PC00_M47_V031
Wage and salary increase for senior.
PC00_M47_VC01
0771 Additional Fields Payroll Data
PC00_M47_VC02
Statem.of Employ.- Dism.Not.Customz.
PC00_M47_VIZ10
SSK Insured Visit Form
HTRVIZ10
PC00_M47_VIZ20
Visit Form of Insured Relatives
HTRVIZ20
PC00_M47_VIZ30
Health Information of Insured Relat.
HTRVIZ30
PC00_M47_VZS0
Visit Report
HTRVZS00
PC00_M47_VZS1
Worker Relative Visit Report
HTRVZS01
PC00_M48
Bereichsmenü-Abrechnung für Philipin
MENUPC00_M48
PC00_M48_13MN
13th Month Calculation Program
HPHCAWS0
PC00_M48_CALC_13MN
13th Month Bonus Runs
HPHCALC0
PC00_M48_CALC_BN
Off-cycle - Bonus payments
HPHCALC0
PC00_M48_CALC_MRND
Off-cycle - Multiple runs w/o ded
HPHCALC0
PC00_M48_CALC_MRWD
Off-cycle - Multiple runs w/ ded
HPHCALC0
PC00_M48_CALC_SIMU
Payroll Driver Simulation - Phil.
HPHCALC0
PC00_M48_CDTA
Bank transfer pre.program DME 48
HPHCDTA0
PC00_M48_CKTO
Payroll account - Philippines
HPHCKTO0
PC00_M48_CMP0
Adv pay multiple runs calc. program
HPHCMP00
PC00_M48_HRF
Lohnkonto with HR Forms
PC00_M48_HRF_PAYJNAL
Lohnkonto with HR Forms
PC00_M48_HRF_PAYRACC
Lohnkonto with HR Forms
PC00_M48_JAHRLICHE
Bereichsmenü-Folgeaktivitäten - Annu
MENUPC00_M48_JAHRLICHE
PC00_M48_NHIP
PhilHealth Remittance Report (RF-1)
HPHRNHIP0
PC00_M48_PAP
Bereichsmenü-Folgeaktivitäten - Per
MENUPC00_M48_PAP
PC00_M48_PDUNABHAGIG
Bereichsmenü-Folgeaktivitäten - Peri
MENUPC00_M48_PDUNABHAGIG
PC00_M48_REDI
SSS EDI Net
HPHREDI0
PC00_M48_RHDM
HDMF Monthly Remit.
HPHRHDM0
PC00_M48_ROHQ
Certificate of Final Income Tax
HPHROHQ0
PC00_M48_RSBR0
Display of receipt numbers
HPHRSBR0
PC00_M48_RSBRU
SBR-Utility report for updation
HPHRUSBR0
PC00_M48_SBRU
Bank Receipt Updation Utility
SAPMSBRU0
PC00_M48_SONSPERIOD
Bereichsmenü-Folgeaktivitäten - Othe
MENUPC00_M48_SONSPERIOD
PC00_M58_7HRA0
Maintain Paydates – GOD form
PC00_M58_BMPP0
MPP form - Prijava/promjena podataka
PC00_M58_BMPP1
MPP-1 Form – Registration/Change emp
PC00_M58_BPROD
Registration for health insuranceOBS
PC00_M58_BPRPE
Registration forPensionInsuranceObso
PC00_M58_CALC
Payroll accounting - 58
HHRCALC0
PC00_M58_CALC_SIMU
Simulation payroll accounting 58
HHRCALC0
PC00_M58_CBL00
Payroll Evaluation Report Bank Trans
PC00_M58_CBT00
HUB3 Bank transfer preparation
PC00_M58_CBT00_SEPA
SEPA Bank transfer preparation
HHRCBT00_SEPA
PC00_M58_CBT00_SPC
HUB3 Bank transfer preparation - net
HHRCBT00_SPC
PC00_M58_CBT10
Payment orders to FI
PC00_M58_CBT20
Break-down list of payments
PC00_M58_CBT21
Break-down lists - print version
PC00_M58_CBT30
Break-down list of payments
PC00_M58_CBT40
Payroll Evaluation Report Debit Bala
PC00_M58_CCHAL
Child Allowance Form
PC00_M58_CDNR1
DNR Form
PC00_M58_CEDT
Remuneration statement Croatia
HHRCEDT0
PC00_M58_CEDT0
Remuneration Statements
PC00_M58_CEEB1
Employee book
PC00_M58_CEEB2
Employee book
PC00_M58_CEMPD
Bank Details
PC00_M58_CETD1
Employment Duration
PC00_M58_CETF1
PODACI O POREZNO PRIZNATIM PREMIJAMA
PC00_M58_CFINA
Payroll Evaluation Report Bank Trans
PC00_M58_CFINH
Employee annual analytic card
PC00_M58_CGOD0
GOD Form
PC00_M58_CHIDD
IDD Form - OBSOLETE
PC00_M58_CID10
ID-1 form - OBSOLETE
PC00_M58_CIDO_DM
INO-DOH form - data mining
HHRCIDO0
PC00_M58_CIDO_EDIT
INO-DOH form - data editing
HHRCIDO0_EDIT
PC00_M58_CIDO_FDBK
INO-DOH form feedback
HHRCIDO0_FDBK
PC00_M58_CIDO_SBMS
INO-DOH form reporting (submission)
HHRCIDO0_SBMS
PC00_M58_CIP00
IP obrazac - data mining
PC00_M58_CIP01
IP obrazac - report output
PC00_M58_CIPP0
IPP form-special tax report-OBSOLETE
PC00_M58_CJOPPD_COMP
JOPPD form 2.5 - data mining
HHRCJOPPD_DM_COMPARISON
PC00_M58_CJOPPD_DC
JOPPD form - confirmation
HHRCJOPPD_DC
PC00_M58_CJOPPD_DCR
JOPPD form – Reverse confirmation
HHRCJOPPD_DC
PC00_M58_CJOPPD_DM
JOPPD form - data mining
HHRCJOPPD_DM
PC00_M58_CJOPPD_DMF
JOPPD - data mining from FIN interfa
HHRCJOPPD_DMF
PC00_M58_CJOPPD_DR
JOPPD form - data reporting
HHRCJOPPD_DR
PC00_M58_CJOPPD_VI4
Compensation for missing quota
HHRCJOPPD_VI4
PC00_M58_CKTO0
Payroll Accounts
PC00_M58_CLJN0
Payroll Journal --- International
PC00_M58_CMATK
Employee book
PC00_M58_COBR2
R-S Form 2005 - OBSOLETE
PC00_M58_COBRS
R-Sm Form
PC00_M58_CPDC1
Pension Data Controlling Report
PC00_M58_CPDMO
PDMO - Voluntary pension insurance
PC00_M58_CPOAH
Payments certificate
PC00_M58_CPUR1
Bank Details
PC00_M58_CPURV
Bank Details
PC00_M58_CR1G1
RAD 1G Table 1
PC00_M58_CR1G2
RAD 1G Table 2
PC00_M58_CR1G3
RAD 1G Table 3
PC00_M58_CR1G5
RAD 1G Table 5
PC00_M58_CR1G6
RAD 1G Table 6
PC00_M58_CR1G7
RAD 1G Table 7
PC00_M58_CRADG
Statistical report RAD-1G - Yearly
PC00_M58_CRADM
Statistical report RAD 1M-OBSOLETE
PC00_M58_CRADS
Stat. reportRAD1M-for Spec.TaxOBSOLE
PC00_M58_CREC1
Bank Details
PC00_M58_CRJGQ
Leave entitlement approval
PC00_M58_CSPL1
Payroll Evaluation Report SPL Statis
PC00_M58_CTMP1
Payroll Evaluation Report TMP Statis
PC00_M58_CWTR0
Wage type reporter Croatia
PC00_M58_CXID0
PY Evaluation Report ID Accounted &
PC00_M58_CXID1
ID form - OBSOLETE
PC00_M58_CXSOB
Payroll Evaluation Report Debit Bala
PC00_M58_CYTX1
End-year tax calculation
PC00_M58_IDO_PRI
Maintain customizing for INO-DOH
PC00_M58_IT0564
Convert IT0564, tax legislation 2017
HHRUIT0564
PC00_M58_R2BTS
Payroll Evaluation Report Bank Trans
PC00_M58_R2BTX
Payroll Evaluation Report Bank Trans
PC00_M58_RANKA
Employee annual analytic card
PC00_M58_RDVAR
Payroll Evaluation Report Mag. Media
PC00_M58_RDZAG
Payroll Evaluation Report Bank Trans
PC00_M58_RGRHO
End-year tax calculation
PC00_M58_RGROS
End-year tax calculation
PC00_M58_RHIDD
PY Evaluation Report ID Accounted &
PC00_M58_RISTM
Payroll on mag. media for Istarska b
PC00_M58_RM4RK
Recapitulation data in M4
PC00_M58_RNSPL
Payroll Evaluation Report SPL Statis
PC00_M58_RNTMP
Payroll Evaluation Report TMP Statis
PC00_M58_RNYTX
End-year tax calculation
PC00_M58_ROBRS
R-S Form
PC00_M58_RODP2
Payroll Evaluation Report ODP Contri
PC00_M58_RPBZM
Payroll on mag. media for PBZ
PC00_M58_RPK1M
PK1 Report on mag. media
PC00_M58_RPODM
Payroll Evaluation Report Mag. Media
PC00_M58_RR1G4
RAD 1G Table 4
PC00_M58_RR1G8
RAD 1G Table 8
PC00_M58_RRN04
Payroll evaluation report (new M4 fo
PC00_M58_RRODP
Payroll Evaluation Report ODP Review
PC00_M58_RRSHO
R-S Form
PC00_M58_RRSPL
Payroll Evaluation Report SPL Review
PC00_M58_RRW02
Bank Details
PC00_M58_RRW03
Payroll review (Tax revision per mun
PC00_M58_RXBTS
Payroll Evaluation Report Bank Trans
PC00_M58_RXBTX
Payroll Evaluation Report Bank Trans
PC00_M58_RXER1
ER-1 - Salary received in the past n
PC00_M58_RXID0
PY Evaluation Report ID Accounted &
PC00_M58_RXM4R
Payroll Evaluation Report Annual emp
PC00_M58_RXPK1
Payroll Evaluation Report PK1 Annual
PC00_M58_RXPK2
Payroll Evaluation Report PK2 Annual
HHRRXPK1
PC00_M58_RXTHO
Employee annual analytic card
PC00_M58_RXTTS
Payroll Evaluation Report Bank Trans
PC00_M58_RXTTX
Payroll Evaluation Report Bank Trans
PC00_M58_T7HR1R
Maintain Paydate and R-Sm ID - OBSOL
PC00_M58_T7HR1S
Maintain R-Sm ID number
PC00_M58_T7HRJOPPD
Maintain table T7HRJOPPD
HHRCJOPPD_DE
PC00_M58_T7HRJOPPDF
Maintain FIN data in table T7HRJOPPD
HHRCJOPPD_DE
PC00_M61_CALC
Payroll calculation Romania
HROCALC0
PC00_M61_CALC_SIMU
Payroll calculation - simulation
HROCALC0
PC00_M61_CBT00
Payment preparation - rest of pay
HROCBT00
PC00_M61_CBT01
Payment preparation - insurance tax
HROCBT01
PC00_M61_CBT10
Payment transfer to FI
HROCBT10
PC00_M61_CBT20
Break down list of payments
HROCBT20
PC00_M61_CBT40
External deductions
HROCBT40
PC00_M61_CCIPE
Update payroll results ROMANIA by SI
PC00_M61_CD402
Declaration 402
PC00_M61_CDEC0
Declaration 100 and 710 of tax and i
PC00_M61_CDEC1
Report HROCDEC1
PC00_M61_CEDT
Remuneration statement Romania
HROCEDT0
PC00_M61_CERC0
ER Contributions Overview - Data Min
PC00_M61_CERD0
ER Contributions Overview - Display
PC00_M61_CERG0
Contribution G - Data Mining
PC00_M61_CFIS0
Fiscal statements
PC00_M61_CFIS1
Declaration D205
PC00_M61_CHIE0
Health house - contributions
PC00_M61_CKTO0
Payroll Accounts Romania
PC00_M61_CLJN0
Payroll Journal - Romanian
PC00_M61_CRECH
Configuration of absences
HROCRECH
PC00_M61_CROP0
Recapitulation of bank transfers
HROCROP0
PC00_M61_CROP1
Signature list for cash payments
HROCROP1
PC00_M61_CRS10
Statistical report - S1
PC00_M61_CRS20
Statistical report - S2
PC00_M61_CRS30
Statistical report - S3
PC00_M61_CSI10
SI - EE Unemployment contribution
PC00_M61_CSI20
SI - EE Pension contribution
PC00_M61_CSI30
SI - EE Contribution H
PC00_M61_CSIA0
SI - ER Unemployment contribution
PC00_M61_CSIB0
SI - ER Pension Contribution
PC00_M61_CSIC0
SI - ER Health Insurance
PC00_M61_CSIF0
SI - ER Commision for ITM
PC00_M61_CSIH0
SI - ER Sick Leave and Allowances
PC00_M61_CSLV0
Sick leaves overview and history
HROCSLV0
PC00_M61_CSLV1
Report HROCSLV1
PC00_M61_CSLV2
Sick leaves - Appendix 12
PC00_M61_CUNE0
Unemployment EE file
PC00_M61_DELP
Delete pernr completely
RPUDELPN
PC00_M61_IADVA
Advances
HROIADVA
PC00_M61_IADVV
Advances for vacation
HROIADVV
PC00_M61_LHIE0
Advances
HROLHIE0
PC00_M61_LREG0
Reqister of employees
HROLREG0
PC00_M61_LREG1
EE register - fill table
PC00_M61_LREG2
EE register - create XML file
PC00_M61_LREG3
EE register - fill table
PC00_M61_LREG4
EE register - create XML file
PC00_M61_LSEN0
Employees Seniority File
PC00_M61_LSLC0
ER/EE Sick leave certificates
HROLSLC0
PC00_M61_LSLV1
Sick Leave Annoucement
PC00_M61_UABS0
Configuration of absences
HROUABS0
PC00_M62_CALC
Payroll calculation Slovenia
HSICALC0
PC00_M62_CALC_SIMU
Payroll - simulation Slovenia
HSICALC0
PC00_M62_CAVG0
Average for illness
HSICAVG0
PC00_M62_CBEDD
Contrib.rep. (Insur. per. with bon.)
HSICBEDD
PC00_M62_CBLGO
Break down list GO
HSICBL00
PC00_M62_CBLKP
Break down list KP
HSICBL00
PC00_M62_CBOL0
Refunded sick days
HSICBOL0
PC00_M62_CBOL1
Receipts
HSICBOL1
PC00_M62_CBT00
Bank transfers
HSICBT00
PC00_M62_CBT01
Bank transfers for SEPA
HSICBT01
PC00_M62_CBT10
Bank transfers 10
HSICBT10
PC00_M62_CBT11
Bank transfers 11
HSICBT11
PC00_M62_CBT20
Bank transfers 20
HSICBT20
PC00_M62_CBT3C
Bank transfers 30
HSICBT30
PC00_M62_CBT3N
Bank transfers 30 - neto
HSICBT30
PC00_M62_CBTAB
DME - ABANKA
HSICBTAB
PC00_M62_CBTAP
DME preparation
HSICBTAP
PC00_M62_CBTBU
Bank units
HSICBTBU
PC00_M62_CBTLB
DME - NLB
HSICBTLB
PC00_M62_CBTPB
Post bank
HSICBTPB
PC00_M62_CC1ZM
FORM 1/ ZAP/M
HSICO1ZM
PC00_M62_CCPL1
FORM-PAY
HSICCPL1
PC00_M62_CCREC
List of credits/creditors
HSICCREC
PC00_M62_CCRED
List of credits flexible
HSICCRED
PC00_M62_CCSAM
List of self contributions
HSICCSAM
PC00_M62_CDIP0
DIP report
HSICDIP0
PC00_M62_CDOH0
Income tax - preparation
HSICDOH0
PC00_M62_CDOH1
Income tax - DME
HSICDOH1
PC00_M62_CDOHA
Working time - preparation
HSICDOHA
PC00_M62_CDOHB
Working time - floppy disk
HSICDOHB
PC00_M62_CEDT
Payment report Slovenia
HSICEDT0
PC00_M62_CEM40
M4 - preparation
HSICEM40
PC00_M62_CEM41
M4 - DME + reports
HSICEM42
PC00_M62_CEM43
M4 - print form and create XML
HSICEM43
PC00_M62_CEU43
M-4 - Import and Export by
HSIUSIA3
PC00_M62_CINVL
Refundations - Invalids
HSICINVL
PC00_M62_CKTO
Payroll account - international
HSICKTO0
PC00_M62_CLEK0
Annual analytic card
HSICLEK0
PC00_M62_CLSTR
Payroll result Slovenia
H99_DISPLAY_PAYRESULT
PC00_M62_CMFR0
M-forms
HSICMFR0
PC00_M62_CMFR1
M-Forms data storage manager
HSICMFR1
PC00_M62_CNETA
List of payments
HSICNETA
PC00_M62_CO1ZM_XML
OBR-1/ZAP-M - XML
HSICO1ZM_XML
PC00_M62_CO300_XML
Form-Payment of holiday allow.-XML
HSICO300_XML
PC00_M62_COBR1
OBR-1A
HSICOBR1
PC00_M62_COBR3
Form 3
HSICO300
PC00_M62_COBRF
OBR-1
HSICOBRF
PC00_M62_CPPZ0
DPZ - preparation
HSICPPZ0
PC00_M62_CPPZ1
DPZ - DME
HSICPPZ1
PC00_M62_CREC0
Recapitulation
HSICREC0
PC00_M62_CREF0
Refundations - Illnesses
HSICREF0
PC00_M62_CREF1
Receipts
HSICREF1
PC00_M62_CREK1
REK-1
HSICREK1
PC00_M62_CREK2
REK-2
HSICREK2
PC00_M62_CREK3
REK-3
HSICREK3
PC00_M62_CRK10
REK-1 2005
HSICRK10
PC00_M62_CRK10_2007
REK-1 2007
HSICRK10_2007
PC00_M62_CRK11_XML
REK-1 XML
HSICRK11
PC00_M62_CRK18
iREK-1 2008 - XML
HSICRK18
PC00_M62_CRK18_1190
iREK-1 - XML for 1190
HSICRK18_1190
PC00_M62_CRK1A
REK-1a
HSICRK1A
PC00_M62_CRK1D
REK-1 2005
HSICRK1D
PC00_M62_CRK1DP
Special tax
HSICRK1DP
PC00_M62_CRK20
REK-2
HSICRK20
PC00_M62_CRK21_XML
REK-2 XML
HSICRK21
PC00_M62_CRK28
iREK-2 2008 - XML
HSICRK28
PC00_M62_CRK2A
REK-1 2005
HSICRK2A
PC00_M62_CRK3A
REK 3A
HSICRK3A
PC00_M62_CRK40
REK 3A
HSICRK40
PC00_M62_CRP13
Attachment 13
HSICRP13
PC00_M62_CSAVB
Saving book
HSICSAVB
PC00_M62_CVOJ0
Refundations - Military service
HSICVOJ0
PC00_M62_CZAP1
ZAP-1
HSICZAP1
PC00_M62_CZAP4
ZAP-SD/4L form
HSICZAP4
PC00_M62_CZAPL
ZAP-PL
HSICZAPL
PC00_M62_CZAPM
ZAP/M
HSICZAPM
PC00_M62_CZAPS
ZAP-SP/4L
HSICZAPS
PC00_M62_ISLV0
Generate absence for reduc.work.time
HSIISLV0
PC00_M62_LEEC0
PC00_M62_LEEC0
HSILEEC0
PC00_M62_LM100
M1, MDc, M3 reports
HSILM100
PC00_M62_LWAGE
Refundations - Military service
HSILWAGE
PC00_M62_LWAGM
Refundations - Military service
HSILWAGM
PC00_M62_TLEA1
Time quota with MSWord
HSITLEA1
PC00_M62_U512W
Payment type configuration
HSIU512W
PC00_M62_U521B
Copy T521B records for SEPA purpose
HSIU521B
PC00_M62_UABS0
Absence configuration
HSIUABS0
PC00_M62_UBT90
Copy IT0009 record for SEPA purpose
HSIUBT90
PC00_M62_UKONT
Absence configuration
HSIUKONT
PC00_M99
Area Menu - International Payroll
MENUPC00_M99
PC00_M99_ABKRS
Set payroll area
RPU_M99_SET_ABKRS
PC00_M99_B2AFILE
B2A: Upload/Download Files
H99_B2AFILE
PC00_M99_CALC
International Payroll
RPMENUSTART00
PC00_M99_CALC_SIMU
International Simulation Payroll
RPMENUSTART00
PC00_M99_CDTA
Bank transfer pre.program DME Inter.
RPMENUSTART00
PC00_M99_CEDT
Remuneration statement Internat.
RPMENUSTART00
PC00_M99_CIPC
Check Completeness of Posting
RPCIPC00
PC00_M99_CIPC_PNP
Check Completeness of Posting
RPCIPC00_PNP
PC00_M99_CIPE
Create Posting Run
RPMENUSTART00
PC00_M99_CIPE01
Generate Posting Run (International)
RPMENUSTART00
PC00_M99_CIP_T_CHECK
Posting: Technical Document Trace
RPCIP_TRANSFER_CHECK
PC00_M99_CKTO
Payroll account - International
RPCKTOX0
PC00_M99_CLGA00
Wage type statement - International
RPCLGA00
PC00_M99_CLGA09
Wage type statement (US stand.) Int.
RPCLGA09
PC00_M99_CLGV00
Wage type distribution - Internat.
RPCLGV00
PC00_M99_CLGV09
Wage type distribution (US st.) Int.
RPCLGV09
PC00_M99_CLJN
Payroll journal International
RPCLJNX0
PC00_M99_CLOF
Account Statement for Company Loans
RPCLOF00
PC00_M99_CLOG
Overview of Company Loans
RPCLOG00
PC00_M99_CLOH
Calculation of Present Value
RPCLOH00
PC00_M99_CLSTPC
Absences - International
RPCLSTPC
PC00_M99_CLSTR
Payroll result International
RPMENUSTART00
PC00_M99_CMLI0
Cash breakdown list payment Int.
RPCMLI00
PC00_M99_CMLI0_NEW
Cash breakdown list payment Int.
H99CMLI0
PC00_M99_CMLI9
Cash breakdown list payment(9) Int.
RPCMLI09
PC00_M99_CPRC
Payroll calendar - International
RPCPRC00
PC00_M99_CPYS
Payroll calendar - International
RPCPYS00
PC00_M99_CURSET
Current settings
RPU_M99_CURRENT_SETTING
PC00_M99_CWTR
Wage type reporter
RPMENUSTART00
PC00_M99_CWTR_NO_OC
Wage type reporter
H99CWTR0_NO_OC
PC00_M99_DKON
Assign WTS- Display G/L Accounts
RPDKON00
PC00_M99_DLGA20
Wage type use - International
RPDLGA20
PC00_M99_FPAYM
Create Payment Medium
RPU_M99_FPAYM
PC00_M99_HRF
Wage Statement with HR Forms
PC00_M99_HRF_CALL
Call HR Forms Print Report
H99_HRFORMS_CALL
PC00_M99_HRF_CALL01
Call HR Forms Print Report
H99_HRFORMS_CALL_HELP
PC00_M99_INF_BPD_ACT
Activation Infotypes for Budget Per.
H99U_INFTY_BUDGETPD_ACTVTN
PC00_M99_INF_BPD_UPD
Update Infotypes for Budget Period
H99U_INFTY_BUDGETPD_UPDATE
PC00_M99_ITRF
Pay Scale Increase Ext. Internation.
RPITRF00
PC00_M99_ITUM
Pay Scale Reclass. International
RPITUM00
PC00_M99_MOLGA
Set PCG
RPU_M99_SET_MOLGA
PC00_M99_OTCP
Combined Payroll XX Export
RPCEPYX0_COMBINED_CALL
PC00_M99_OTEM
Create Master Data Export
RPCEMDX0_CALL
PC00_M99_OTEX
International Gross Payroll Export
RPCEPYX0_CALL
PC00_M99_OTLJ
Payroll Journal - Outsourcing
RPCLJNX0_CALL_OUTSOURCING
PC00_M99_OTMM
Mini Master Export - XX
RPCEMDX0_COMBINED_CALL
PC00_M99_PA03_CHECK
Check results
H99CPAYMENU
PC00_M99_PA03_CORR
Corrections
H99CPAYMENU
PC00_M99_PA03_END
Exit payroll
H99CPAYMENU
PC00_M99_PA03_RELEA
Release payroll
H99CPAYMENU
PC00_M99_PAP
Area menu - Subs. activities per PP
MENUPC00_M99_PAP
PC00_M99_PPM
Generate Posting Run - Payments
H99_POST_PAYMENT
PC00_M99_RPIADVL0
Advance Payment-Generation Internat.
RPIADVL0
PC00_M99_TLEA
Annual leave listing International
RPTLEA00
PC00_M99_TLEA30
Annual leave update International
RPTLEA30
PC00_M99_U510
Pay scale increase International
RPU51000
PC00_M99_UCRT
Restructure Cumulation Tables
RPMENUSTART00
PC00_M99_UDEL
Report to delete CSR Recon tables
RPUDELX0_RECON
PC00_M99_UDIR
Restructure Payroll Directory
RPUDIR00
PC00_M99_URMA
3PR Acknowledgement run
RPURMA00
PC00_M99_URMC
Run remittance completeness check
RPURMC00
PC00_M99_URMD
3PR Undo remittance runs
RPURMD00
PC00_M99_URME
Run remittance evaluation
RPURME00
PC00_M99_URML
3PR TemSe files upload/download
RPURML00
PC00_M99_URMP
3PR Create posting run (US)
RPURMP00
PC00_M99_URMR
3PR Remittance reconciliation
RPURMR00
PC00_M99_URMU
3PR Store evaluation run
RPURMU00
PC00_M99_URMW
3PR Check processing classes
RPURMW00
PC00_M99_UTSV
List TemSe Objects
RPUTSV00
PC00_MAE_CALC
Payroll Calculation UAE
RPMENUSTART00
PC00_MAE_CALC_PBS
Payroll Calculation UAE
RPMENUSTART00
PC00_MAE_CALC_SIMU
Payroll Simulation UAE
RPMENUSTART00
PC00_MAE_CDTA
Bank transfer pre.program DME UAE
RPMENUSTART00
PC00_MAE_CEDT
Remuneration statement UAE
RPMENUSTART00
PC00_MAE_CKTO
Payroll Account - UAE
HAECKTO0
PC00_MAE_CLJN
Payroll Journal (UAE)
HAECLJN0
PC00_MAE_CLSTR
Display Payroll Results - UAE
RPMENUSTART00
PC00_MAE_HRF
Wage Statement with HR Forms
PC00_MBG_CALC
Payroll calculation Bulgaria
HBGCALC0
PC00_MBG_CALC_SIMU
Payroll calculation Bulgaria
HBGCALC0
PC00_MBG_CBT00
Bank transfers preparation Rest of p
PC00_MBG_CBT10
Bank transfers to FI
PC00_MBG_CBT20
Break-down list
PC00_MBG_CBT40
External deduction details
PC00_MBG_CDE10
Declaration 1
PC00_MBG_CDE60
Declaration 6
PC00_MBG_CEDT
Payroll driver (international)
PC00_MBG_CLTX0
Income tax recalculation - multi
PC00_MBG_CLVD0
Leave debt
PC00_MBG_CPLE0
Payment list of employees
PC00_MBG_CREC0
Recapitulation
PC00_MBG_CULI0
Upper limit check of insurance base
PC00_MBG_CUPN0
UP-2 and UP-3
PC00_MBG_CYTX0
Year-end income tax adjustment
PC00_MBG_IADV0
Prepare advances
PC00_MBG_IYTX0
Batch input for IT0940-YEITA records
PC00_MBG_LCCA0
Annual Overview of Civil Contract
PC00_MBG_LCCM0
Remuneration of Civil Contract
PC00_MBG_LCCQ0
Annual Overview of Civil Contract
PC00_MBG_LCCR0
Quarterly Remuneration of Civ. Contr
PC00_MBG_LCCY0
Year-End Statement of Civil Contract
PC00_MBG_LCNT0
Labor contracts, Agreements, Orders
PC00_MBG_LEBD0
Employment Bureau Declaration (EE)
PC00_MBG_LF760
Form 76
PC00_MBG_LHCT0
Headcount
PC00_MBG_LIND0
Insurance Declaration (ER + EEs)
PC00_MBG_LLOS0
Length of service
PC00_MBG_LLVR0
Leave order
PC00_MBG_LNAP0
Notification to NAP
PC00_MBG_LOLN0
Objects of loans
PC00_MBG_LPOS0
Positions
PC00_MBG_LRIC0
Received Income Certificate
PC00_MBG_LSLC0
Inventory of documents for NOI
PC00_MBG_LSLC1
XML Inventory for NOI (data mining)
PC00_MBG_LSLC2
XML Inventory for NOI (create file)
PC00_MBG_LSTA0
Statistics
PC00_MBG_LSTY0
Statistics (Yearly)
PC00_MBG_U512W
Wage type settings overview
PC00_MBG_UABS0
Absence type utilization
PC00_MEG_CALC
Payroll Calculation Egypt
RPMENUSTART00
PC00_MEG_CALC_SIMU
Payroll Simulation Egypt
RPMENUSTART00
PC00_MEG_CDTA
Bank transfer pre.program DME Egypt
RPMENUSTART00
PC00_MEG_HRF_PAYJNAL
Payroll Journal
PC00_MKW_CALC
Payroll Calculation Kuwait
RPMENUSTART00
PC00_MKW_CALC_SIMU
Payroll Simulation Kuwait
RPMENUSTART00
PC00_MKW_CDTA
Bank transfer pre.program DME Kuwait
RPMENUSTART00
PC00_MKW_CEDT
Remuneration statement Kuwait
RPMENUSTART00
PC00_MKW_CKTO
Payroll Accounts (Kuwait)
HKWCKTO0
PC00_MKW_CLJN
Payroll Journal (Kuwait)
HKWCLJN0
PC00_MKW_CLSTR
Display Payroll Results - Kuwait
RPMENUSTART00
PC00_MKW_HRF
Wage Statement with HR Forms
H99_HRFORMS_CALL
PC00_MKZ_CALC
Start payroll Kazakstan
HKZCALC0
PC00_MKZ_CEDT
Remuneration statement
HKZCEDT0
PC00_MNA_CC_ADM
Cost Center Report - Administrator
RPCPCC00
PC00_MNA_CC_MAN
Cost Center Report - Manager
RPCPCC00
PC00_MO3_TSWA
ELDA Notif. for Heavy Labor Position
RPTSWAA0
PC00_MOM_CALC
Payroll Calculation Oman
RPMENUSTART00
PC00_MOM_CALC_SIMU
Payroll Simulation Oman
RPMENUSTART00
PC00_MOM_CDTA
Bank transfer pre.program DME Qatar
RPMENUSTART00
PC00_MOM_CEDT
Remuneration statement Qatar
RPMENUSTART00
PC00_MOM_CLGV09
Wage Type Distribution(Oman)
HOMCLGV9
PC00_MOM_CLJN
Payroll Journal -Oman
HOMCLJN0
PC00_MOM_CLSTR
Display Payroll Results - Oman
RPMENUSTART00
PC00_MQA_CALC
Payroll Calculation Qatar
RPMENUSTART00
PC00_MQA_CALC_SIMU
Payroll Simulation Qatar
RPMENUSTART00
PC00_MQA_CDTA
Bank transfer pre.program DME Qatar
RPMENUSTART00
PC00_MQA_CEDT
Remuneration statement Qatar
RPMENUSTART00
PC00_MQA_CKTO
Payroll Accounts (Qatar)
HQACKTO0
PC00_MQA_CLGV09
Wage Type Distribution(Qatar)
HQACLGV9
PC00_MQA_CLJN
Payroll Journal (Qutar)
HQACLJN0
PC00_MQA_CLSTR
Display Payroll Results - Qatar
RPMENUSTART00
PC00_MQA_HRF_CALL01
Call HR Forms Print Report
H99_HRFORMS_CALL_HELP
PC00_MUN_BOOK
Program HUNUCMT_BOOK
PC00_MUN_CALC
NPO Payroll
RPMENUSTART00
PC00_MUN_CALC_SIMU
NPO Simulation Payroll
RPMENUSTART00
PC00_MUN_CDTA
Bank transfer pre.program DME NPO
RPMENUSTART00
PC00_MUN_CEDT
Remuneration statement NPO
RPMENUSTART00
PC00_MUN_CIPE
Create Posting Run
RPMENUSTART00
PC00_MUN_CKTO
Display Payroll Account
HUNCKTO0
PC00_MUN_CLJN
Payroll Journal --- NPO
PC00_MUN_HRF
Remuneration Statement with HR Forms
PC00_MUN_HRF_PAYJNAL
Payroll Jonral with HR Forms
PC00_MUN_HRF_PAYRACC
Payroll Account with HR Forms
PC00_MUN_INTLOS
International Length of Service
HUNUINTLOS0
PC00_MUN_LOADER
NPO: Loader for CMT Data in XML Form
PC00_MUN_LOGMAINT
NPO: Log Maintenance for CMT Compone
PC00_MUN_MOB_HISTORY
NPO: Call Mobility History Report
HUNAMOBILITY_HISTORY
PC00_MUN_PA03_CHECK
Check results
PC00_MUN_PA03_CORR
Corrections
PC00_MUN_PA03_END
Exit payroll
PC00_MUN_PA03_RELEA
Release payroll
PC00_MUN_PSANLYZ
NPO: PS analyzer
HUNUPAY0
PC00_MUN_PSR
NPO: PS Reclassification
HUNUPSR0
PC00_MUN_PSRANA
PS Reclassification Analyzer
HUNUPSR0_ANALYZER
PC00_MUN_QTASLA
NPO: Quota Update for Sick Leave Acc
PC00_MUN_QTASLC
NPO: Quota Update for Sick Leave Acc
PC00_MUN_QTASLE
NPO: Quota Update for Sick Leave Ent
PC00_MUN_SCHGEN
NPO: XML Schema and Sample Generator
PC00_MUN_TERM_WB
NPO: Termination Workbench
HUNUTERM0
PC00_OFPM
Special payroll process model
OT_RUN_PROCESS_MODEL_CALL
PC00_OTBN
Create Generic Benefits Export
RPCOTBN0
PC00_OTIN
Process Inbound
RSEINB00
PC00_OTRL
Release IDocs
RBDAPP01
PC00_OTTM
Create Time Wage Type Export
RPCETMX0_CALL
PC01
Payroll Germany
MENUPC01
PC02
Area Menu Payroll for Switzerland
MENUPC02
PC03
Area Menu for Payroll Austria
MENUPC03
PC04
Area menu Payroll for Spain
MENUPC04
PC05
Area menu - Payroll Netherlands
MENUPC05
PC06
Payroll Menu - France
MENUPC06
PC07
Bereichsmenü-Abrechnung für Kanada
MENUPC07
PC08
Area menu-payroll for Great Britain
MENUPC08
PC09
Area Menu-Payroll for Denmark
MENUPC09
PC10
Bereichsmenü - Abrechnung für USA
MENUPC10
PC11
Bereichsmenü-Abrechnung für Irland
MENUPC11
PC11_3359_DELIMIT
Tr Code for HIECPRD_DELIMIT_IT3359.
HIECPRD_DELIMIT_IT3359
PC12
Area menu - Payroll for Belgium
MENUPC12
PC13
Bereichsmenü-Abrechnung für Australi
MENUPC13
PC14
Bereichsmenü-Abrechnung für Malaysie
MENUPC14
PC15
Area menu-payroll for Italy
MENUPC15
PC16
Area menu-payroll for South Africa
MENUPC16
PC17
Main menu for Venezuelan payroll
MENUPC17
PC19
Payroll for Portugal
MENUPC19
PC1H
Payroll - activity settlement period
SAPMP54H
PC20
Bereichsmenü-Abrechnung für Norwegen
MENUPC20
PC22
Payroll accounting for Japan
MENUPC22
PC23
Bereichsmenü-Abrechnung für Schweden
MENUPC23
PC25
Payroll Menu: Singapore
MENUPC25
PC26
Payroll for Thailand
MENUPC26
PC27
Payroll Accounting for Hong Kong
MENUPC27
PC28
Area menu - International payroll
MENUPC28
PC29
Area menu-Payroll acctg Argentina
MENUPC29
PC2H
Payroll - annual activities
SAPMP54H
PC32
Area menu-Payroll Mexico
MENUPC32
PC34
Payroll Menu for Indonesia
MENUPC34
PC37
Payroll area menu for Brazil
MENUPC37
PC3H
Payroll acc. - activity for a period
SAPMP54H
PC41
Payroll Korea
MENUPC41
PC42
Payroll menu for Taiwan
MENUPC42
PC43
Area menu-payroll for New Zealand
MENUPC43
PC48
Bereichsmenü-Abrechnung für Philipin
MENUPC48
PC4H
Payroll acc. - period-ind. activity
SAPMP54H
PC99
Area menu - International payroll
MENUPC99
PCA
Payment Cards
SAPLPCA_DIALOG_START
PCA0
Production campaign menu
MENUPCA0
PCA1
Creating a Production Campaign
RCAMPAIN
PCA2
Change Prod. Camp.: Initial Screen
RCAMPAIN
PCA3
Display Prod. Camp.: Initial Screen
RCAMPAIN
PCAD
Delete Archived PCard Statements
PCAL
Procurement Cards: Read Archive
PCALZ
HR AT Joint Payslip
SAPMPCALZ
PCAR
Archive Procurement Card Statements
PCA_BILA
Customizing: Bal. Sheet Accts in PCs
PCA_CHK
Check of External Encryption
PCA_SECURITY_CHECK
PCA_DBCHK
Check Database Consistency
PCA_DB_ANALYSE
PCA_FB03
Display FI Document w/o Fiscal Year
PCA_MC
Mass Encryption /Decryption
PCA_MASS_CRYPTING
PCA_SC
Server Check
PCA_SERVER_CHECK
PCA_VAR
Set variant
PCA_SET_VARIANT
PCC0
Maintnce fam.rltd.bonuses Switz.
RPLFAKC4
PCC1
Maintain Swiss Payroll Units
RPLABRC0
PCCO
Production Campaign: Costs
RCAMPAIN
PCCV
Payment Card: Field Grouping
BUSVIEWS
PCGC
Maintain Car Database
PCH0
Monthly personnel data saved
RPUH7OH0
PCKC
Consistency Check Constants
RPUPCKK0
PCKY
Consistency Check Year-End
RPUPCKK0
PCM0_MAINTAIN_PBSWT
Maintain PBS wage type intervals
RPUPBSM0_POPUP_PBS_WAGETYPES
PCMNO
Production Campaign Number Ranges
SAPMSNUM
PCNUM
Number Range for PCard Transactions
PCOO_M25_C3CL
3CML Report
RPC3CMLR0
PCP0
Edit posting runs
SAPMPCP0
PCRWF
Customizing Workflow Change Requests
PC_PAYRESULT
Display Payroll Results
RPMENUSTART00
PDA4
Object List: Absence Events
PDC_BOARD
Postdated Checks Dashboard
RPFIOM_PDC
PDD_DET_PROC
product det. procedure maintenance
PDF0
Convert form for remun.statement
RPUFRM40
PDF7
Delete form in customer client
RPUFRMD1
PDF8
Copy form from SAP client
RPUFRMD2
PDF9
Copy forms within customer client
RPUFRMD3
PDFA
Convert payroll journal form
RPUFRM41
PDFN
DUCS : number range maintenance
PDN
Product Designer Workbench
PDN_LAUNCH
PDNO
Number Range Maintenance: FMPD
SAPMSNUM
PDO1
List of Average CA Supplements SR
PDRSETUP
First settings for PDR
PDRSETUP
PDSY
HR Documentation Maintenance
SAPMPDSY
PDS_DEL
Delete Additional PDS Data
SAPLPDS_LOAD_SCREEN
PDS_MAINT
Maintain Additional PDS Data
SAPLPDS_LOAD_SCREEN
PDT2
HU creation in production
SAPLVHUDIAL
PDW1
Create reporting time types
RPPTDW01
PDW2
Create Quota Types for Reporting
RPPTDW02
PE00
Starts Transactions PE01, PE02, PE03
RPUCUSPE
PE01
HR: Maintain Payroll Schemas
SAPMPE00
PE01N
Editor for Payroll Schemas
RPCPE01N
PE02
HR: Maintain Calculation Rules
SAPMPE00
PE02N
Editor for PC rules
RPCPE02N
PE03
HR: Features
SAPMPE03
PE04
Creates Functions and Operations
SAPMPE04
PE50
PE50
SAPMPE50
PE51
HR form editor
SAPMPE51
PE51_CHECKTAB
Check Table Maintenance HR-Forms
SAPMPE51_CHECKTABLES
PECLUSTER
Process HR cluster
SAPMPECLUSTER
PECM_ADJUST_0759
Adjust Compensation Process Records
RHECM_ADJUST_0759
PECM_ADJ_SAL_STRU
Update of Pay Grade Amounts
RHECM_ADJ_SALARY_STRUC
PECM_BUDGET_DELETE
Delete Budget Units
RHECM_BUDGET_DELETE
PECM_CHANGE_STATUS
Change Compensation Process Status
RHECM_CHANGE_PROC_STATUS
PECM_CHK_BUDGET
Check and Release Budget
RHECM_BUDGET_CHK_RELEASE
PECM_CONV_BDG_STKUN
Convert Budget Stock Unit
RHECM_CONV_BUDGET
PECM_CONV_LTI_STKUN
Convert LTI Grant Stock Unit
RHECM_CONVERT_STOCK_UNIT
PECM_CREATE_0758
Create Compensation Program Records
RHECM_CREATE_0758
PECM_CREATE_COMP_PRO
Create Compensation Process Records
RHECM_CREATE_COMP_PROCESS
PECM_DEL_HIST_DATA
Delete Comp. Planning History Data
RHECM_DELETE_HISTORY_DATA
PECM_DISPLAY_BUDGETS
Display Budgets
RHECM_BUDGET_RPT
PECM_DISPLAY_CHANGES
Display Comp. Planning Changes
RHECM_DISPLAY_CHANGES
PECM_DISP_PROGRESS
Display Comp. Planning Progress
RHECM_DISPLAY_PROGRESS
PECM_EVALUATE_GRANT
Evaluate LTI Grants
RHECM_EVALUATE_LTIDATA
PECM_EXERCISE_IDOC
Import LTI Exercise Data
RHECM_EXERCISE_IDOC_IN
PECM_GENERATE_BUDGET
Generate Budget from Org. Hierarchy
RHECM_BUDGET_GENERATE
PECM_GRANT_IDOC
Export LTI Grant Data
RHECM_GRANT_IDOC_OUT
PECM_INIT_BUDGET
Upload Budget Values from PCP
RHECM_BUDGET_INIT
PECM_NOTIFY_MANAGERS
Notify Managers
RHECM_NOTIFY_MANAGERS
PECM_PARTICIP_IDOC
Export LTI Participant Data
RHECM_PARTICIPANT_IDOC_OUT
PECM_PREP_ORGUNITS
Prepare Org. Units for Comp. Plng.
RHECM_PREP_ORGUNITS_FOR_PLNG
PECM_PRINT_CRS
Print Comp. Review Statement
RHECM_PRINT_CRS
PECM_PROCESS_EVENT
Process Event for LTI Grants
RHECM_PROCESS_EVENT
PECM_PROCESS_SUPPORT
Administer Org. Units and Budgets
RHECM_PROCESS_SUPPORT_FOR_PLNG
PECM_QUERY_SURVEY
Data Extraction for Salary Survey
PECM_START_BDG_BSP
Start Budgeting BSP
RHECM_START_BDG_BSP
PECM_START_JPR_BSP
Start Job Pricing BSP
RHECM_START_JPR_BSP
PECM_STATUS_CHANGE
Administer Process Support Status
RHECM_STATUS_CHANGE
PECM_SUMMARIZE_CHNGS
Summarize Comp. Planning Changes
RHECM_SUMMARIZE_CHANGES
PECM_UPD_0008_1005
Update IT0008 when IT1005 changes
RHECM_UPD_0008_FROM_1005
PEG01
Collective Processing Pegging
RPEGALL
PEG01N
Pegging: Collective processing
RPEGALL2
PEG02
Manual Assignment Maintenance
RPEGMAN001
PEG03
Breakpoint Maintenance
PEG04
Assignment of Exceptions
PEG05
Assignment Overview
RPEGDISPL
PEG06
Goods Issues Overview
RPEGQTYDISPL
PEG07
Stock Overview
RPEGSTKDISPL
PEG08
Display Change Documents
RPEGDISPLCHDOC
PEG10
Compare Stock
RPEGSTKCPARE
PEG11
Pegging: Table Maintenance
PEG12
Filling of Pegging Worklist
RPEGFILLWLST
PEG13
Pegging: Unassigned Replenisments
RPEGERRORREPORT
PEG14
Pegging: Intransit stock report
RPEGINTRANSITDISPL
PEG15
Transfer Pegging Program
RPEGTRANSFER
PEGDISGRPVAR
GPD: Group Variant
PEGHISTCOPY
GPD: Pegging history
RPEGHISTCOPY
PEGRP
Pegging: Run Profile
PEGRPM
Pegging: Run Profile Messages
PEPM
Profile Matchup
SAPLRHPP
PEPMEN
Task Level Menu for PEP
MENUPEPMEN
PEPP
Profiles
RHXPDV_PROFILE_LIST
PERSONAS
SAP Screen Personas Administration
S_PERSONAS_ADMIN
PERSONAS_ADMIN
Personas Admin Workbench
PERSREG
Personalization object
SAPLSPERS_REG_DIALOG
PERS_DEFI
Define Personalization Objects
SAPLPERS_DEFI
PEST
Maintenance of process model
SAPMPEST
PEST_IMG
Maintenance of process models
SAPMPEST
PEWA2
EEA2 Workforce Analysis
RPLEA2W0
PEWA4
EEA4 Income Differentials
RPLEA4W0
PEXP
Manage Expert Communities
SAPMPEXP
PF02
Cust. Test of Value-Based IM
SAPLWWB1
PF05
Number Range Maintenance: HRSOBJECT
SAPMSNUM
PFAC
Maintain Rule
RHACTOR0
PFAC_CHG
Change Rules
PFAC_DEL
Delete Rule
PFAC_DIS
Display Rule
PFAC_INS
Create Rule
PFAC_RESPO
Define Responsibilities
PFAC_STR
Maintain Rules -> Dummy Screen
RHACTOR0
PFAL
HR: ALE Distribution HR Master Data
RHALEINI
PFCG
Role Maintenance
SAPLPRGN_TREE
PFCGMASSVAL
Mass Maintenance of Auth. Values
PFCG_MASS_VAL
PFCGROLEDIST
Role Distribution
RSAGRDIST_PREPARE
PFCG_CREATE_STD_ROLE
Generate Standard Roles
REGENERATE_SAP_APP
PFCG_EASY
Profile Generator (Easy Version)
SAPLPRGN_CATT
PFCG_EASY_NEW
saplprgn_catt
SAPLPRGN_CATT
PFCG_OLD
Maintain Old Roles
SAPLRHUM
PFCG_OLD_MINIAPPS
Maintain Table SSM_CUST
PFCP
Copy Workflow Tasks
RHWFCOPY
PFCT
Task Catalog
RHXTCATB
PFCU
Task Customizing
PFDE
HR-PF: PC Editor
SAPMPFDE
PFDESS_02PKB1
ESS Insurance Statement
SAPMESSREP
PFDESS_02PKB4
ESS Simulated Leaving
SAPMESSREP
PFDESS_02PKB8
ESS Advance
SAPMESSREP
PFDESS_02PKM1
ESS Insurance Statement
SAPMESSREP
PFDESS_02PKM4
ESS Simulated Leaving
SAPMESSREP
PFDESS_02PKM8
ESS Advance
SAPMESSREP
PFDESS_12PKB1
HR-PF-BE: ESS Pension Certificate
SAPMESSREP
PFDESS_12PKB3
HR-PF-BE: ESS Retirement Statement
SAPMESSREP
PFDF
FI Interface Pension Fund
RPLPFD00FIIF
PFDFP
HR-PF-FI: Check Customizing
RPLPFD30FIIF
PFDT
Overview of Insured Persons' Data
RPLPFD00TESC
PFM2
Period Monitor: Log Display
SAPMPFM1
PFM3
PEP CO-PC-ACT: Dummy
CKML_RUN_NEW_TRANSACTION
PFM4
Period Monitor: Log Display
SAPMPFM1
PFM5
Period monitor - log display
SAPMPFM1
PFM_12FIB1
IN update: PFM_12FIB1
SAPMSNUM
PFM_12FIFR02
PAP print
PFM_12FIFR02
PFM_12FIRET
Withholding posting
PFM_12FIRET
PFM_CRRCLYEC
Year End Close for CRR Credit Level
RPPFM_CRR_CL_YEC
PFM_DUOANT
Twelfth anticipation
PFM_DUOANT
PFM_DUOIDD
IN update: PFM_DUOID
SAPMSNUM
PFM_DUOLIB
Twelfth release
PFM_DUOLIB
PFM_FMBL_YEC
Set account balance to zero ( PT )
RPPFM_FMBL_YEC
PFM_INT_SALDO_GER
Management balance integration
PFM_INT_SALDO_GER
PFM_LRIN
IN update: PFM_LRID
SAPMSNUM
PFM_NR_CRR
Define Number Range for CRR
PFM_NR_MB
Define Number Range for Monthly Bdgt
PFM_NR_PAP
Define Number Range for PAP
PFM_PAPCUST_BG
Maintenance View for Background PAP
PFM_PAP_01
Transaction to create PAP
RPPFM_PAP
PFM_PAP_02
Transaction to change PAP
RPPFM_PAP
PFM_PAP_03
Transaction to display PAP
RPPFM_PAP
PFM_PLCIN
IN update: PFM_PLCID
SAPMSNUM
PFM_PLC_NC01
Create CRR (CL)
PFM_FIRP_PLC_NC
PFM_PLC_NC01N
Create Consolidated CRR (CL)
PFM_FIRP_PLC_NC
PFM_PLC_NC02
Change CRR (CL)
PFM_FIRP_PLC_NC
PFM_TB19
Table PFM_1TFORM
PFM_V_FUND_BLOQ
Own revenue Funds block
PFOM
Maintain Assignment to SAP Org.Objs
SAPLRHWQ
PFOS
Display Assignment to SAP Org.Objs
SAPLRHWQ
PFO_CUST_ARCHINDEX
Define Archive Information Structure
PFO_CUSTOMIZE_SET_ARCHINDEX
PFO_CUST_COM_GO_SEG
Maintain Combinations (BusObj.)
PFO_MAINTAIN_COM_GO_SEG
PFO_CUST_COM_ZO_SEG
Maintain Combinations (AssgnmntObj.)
PFO_MAINTAIN_COM_ZO_SEG
PFO_CUST_CONST
Construct New Object Type
PFO_CONSTRUCTION
PFO_CUST_CONST_FOA
Construct New Object Type
PFO_CONSTRUCTION
PFO_CUST_OBT
Maintain Object Types
PFO_MAINTAIN_OBT
PFO_CUST_ORIGIN
Maintain Origin
PFO_MAINTAIN_ORIGIN
PFO_CUST_ROL_GZO
Maintain Assgnmnt Roles (BusObjAsst)
PFO_MAINTAIN_ROL_GZO
PFO_CUST_ROL_SZO
Maintain Assgnmnt Roles (SegmntAsst)
PFO_MAINTAIN_ROL_SZO
PFO_CUST_SGT
Maintain Segment Types
PFO_MAINTAIN_SGT
PFO_GZO
Call Report PFO_GZO
*****PFO_GZO_D
PFO_SEG
Call Report PFO_SEG
*****PFO_SEG_D
PFO_SZO
Call Report PFO_SZO
*****PFO_SZO_D
PFSE
Call Process Flow Scheduler
SAPLCPF1
PFSM
Start Download of PFS Master Data
RPFSMDAT
PFSO
User's Organizational Environment
RHSHOWOR
PFT
Maintain Customer Task
SAPLRHWP
PFTC
General Task Maintenance
SAPLRHW4
PFTC_CHG
Change Tasks
PFTC_COP
Copy Tasks
PFTC_DEL
Delete Tasks
PFTC_DIS
Display Tasks
PFTC_INS
Create Tasks
PFTC_STR
Task Maintenance -> Dummy Screen
SAPLRHW4
PFTG
Maintain Task Group
RHTGRP0
PFTR
Standard Task for Transaction
SAPLRHWT
PFTS
Standard Task
RHSTASK0
PFUD
User Master Data Reconciliation
RHAUTUPD_NEW
PFWF
Maintain Workflow Task (Customer)
SAPLRHWP
PFWS
Maintain Workflow Template
RHSFLOW0
PF_WLS_SUBST
Substitute inbox worklist server
SAPLRH_WORKLIST_SERVER
PGOM
Graphical Structure Maintenance
PDGRAPHX
PHAPCN_CREATE_PA
PA: Create Appraisal Document (CN)
RHHAPCN_APP_DOCUMENT_CREATE_PA
PHAPCN_OBJ_LIB
Objective Library
RHHAPCN_OBJECTIVE_LIB
PHAP_ADMIN
Administrator - Appraisal Document
RHHAP_APP_DOCUMENT_ADMIN
PHAP_ADMIN_PA
PA: Administrator - Appr. Document
RHHAP_APP_DOCUMENT_ADMIN_PA
PHAP_ANON
Appraisal Documents - Anonymous
RHHAP_APP_DOCUMENT_ANONYMOUS
PHAP_CATALOG
Appraisal Template Catalog
RHHAP_APPRAISAL_CATALOG
PHAP_CATALOG_PA
PA: Catalog for Appraisal Templates
RHHAP_APPRAISAL_CATALOG_PA
PHAP_CHANGE
Change Appraisal Document
RHHAP_APP_DOCUMENT_CHANGE
PHAP_CHANGE_PA
PA: Change Appraisal Document
RHHAP_APP_DOCUMENT_CHANGE_PA
PHAP_CORP_GOALS
Co. Goals & Core Value Maintenance
PHAP_CREATE
Create Appraisal
RHHAP_APP_DOCUMENT_CREATE
PHAP_CREATE_PA
PA: Create Appraisal Document
RHHAP_APP_DOCUMENT_CREATE_PA
PHAP_PMP_CONFIG
Configure Appraisal Template
PHAP_PMP_OVERVIEW
Start PMP Process Overview
PHAP_PMP_TIMELINE
Maintain Process Time Period
PHAP_PREPARE
Prepare Appraisal Documents
RHHAP_APP_DOCUMENT_PREPARE
PHAP_PREPARE_PA
PA: Prepare Appraisal Documents
RHHAP_APP_DOCUMENT_PREPARE_PA
PHAP_ROLE_DUMMY_ADM
Dummy Transaction for Role Maint.
SAPLHRHAP_PA_ROLES
PHAP_ROLE_DUMMY_EMP
Dummy Transaction for Role Maint.
SAPLHRHAP_PA_ROLES
PHAP_ROLE_DUMMY_GLS
Dummy Transaction for Role Maint.
SAPLHRHAP_PA_ROLES
PHAP_ROLE_DUMMY_MGR
Dummy Transaction for Role Maint.
SAPLHRHAP_PA_ROLES
PHAP_SEARCH
Evaluate Appraisal Document
RHHAP_APP_DOCUMENT_SEARCH
PHAP_SEARCH_PA
PA: Evaluate Appraisal Document
RHHAP_APP_DOCUMENT_SEARCH_PA
PHAP_START_BSP
Generate Internet Addresses
RHHAP_APP_DOCUMENT_START_BSP
PHAP_TEAM_GOALS
Maintaining Team Goals
PHAP_TRANSPORT
Transport Appraisal Template
RHHAP_PA_TEMPLATE_TRANSPORT
PHAP_UPDATE_GOAL
Cascaded Goals with Errors
RHHAP_UPDATE_DOCUMENT_GOAL
PHCPADCO
Post Cost Planning Data to CO
RHHCP_PHCPADMN
PHCPADMN
Manage Cost Planning Data
RHHCP_PHCPADMN
PHCPCLCO
Display Original Document (Cluster)
RHHCP_PLAN_CODOC_DISPLAY
PHCPCLPL
Display Plan Data (Cluster)
RHHCP_PLAN_LIST_CLUSTER
PHCPDCDE
Delete Employee Infotype Data
RHHCP_DC_DELETE_INFOTYPE_EMPL
PHCPDCDL
Delete Infotype Data
RHHCP_DC_DELETE_INFOTYPE_DATA
PHCPDCEM
Collect Cost Planning Data: Employee
RHHCP_DC_EMPLOYEE
PHCPDCOO
Collect Cost Planning Data: OrgObj
RHHCP_DC_ORGOBJECT
PHCPDCPY
Manage Data from Payroll
RHHCP_DC_PAYROLL_DATA_ADMIN
PHCPDCUI
Maintain Data Basis
SAPLHRHCP00_PLAN_USERINTERFACE
PHCPDETL
Detailed planning
RHHCP_DETAIL_START
PHCPDETLC
Detail Planning Cent.Pers.Respons.
RHHCP_DETAIL_START_C
PHCPISCO
Display Original Documents
RHHCP_PLAN_CODOC_DISPLAY
PHCPISCP
Compare Personnel Cost Plans
RHHCP_PLAN_LIST_COMPARE_PLANS
PHCPISDT
Display Plan Data Changes
RHHCP_DETAIL_LIST_CHANGES
PHCPISPL
Display Plan Data
RHHCP_PLAN_LIST_RESULTS
PHCPPRDL
Delete Planning Run
RHHCP_PLAN_DELETE
PHCPPRMV
Delete Plan (All Information)
RHHCP_PLAN_REMOVE
PHCPPRUN
Execute Planning Run
RHHCP_PLAN_CREATE
PHCPRELS
Release plan
RHHCP_PLAN_CODOC_CREATE
PHCPSLG1
Application Log Pers. Cost Planning
RHHCP_LOG_DISPLAY
PHIN_ORGANIZER2
CALL Record Management from THO
SAPLPHIN_CALL_TRANSACTION
PHM01
Material types for Inv. Count IView
PI30
PP-PI Options for Release 3.0
PI50
Transfer selected R/2 orders
SAPPI250
PI51
Transfer current R/2 orders
SAPPI250
PI60
Transfer confirmations to R/2
SAPPI260
PIC01
Maintain Parts Interchangeability
SAPLPIC01
PIC03
Display Parts Interchangeability
SAPLPIC01
PIC31
PIC : Mass maintenance for MPN Sets
RPICSETCREATE
PIDE
Settings for Data Exchange
PIDV
Settings for Data Exchange
PIMG
Display R/3 Plug In IMG
SIMGR3PI
PIMG_HRDECI01
SAP Enhancement for Expenses
PIMG_XPSVEOD0
SAP Enhancement/Pension Recipient
PIMN
Human Resources Information System
MENUPIMN
PIQACADOFFER00
Edit Event Offerings
SAPLHRPIQ00ACADOFFER_OVW
PIQACADOFFER00_D
Display Event Offerings
SAPLHRPIQ00ACADOFFER_OVW
PIQACADOFFER00_DW
Display Event Offerings
SAPLHRPIQ00ACADOFFER_OVW
PIQACADOFFER00_W
Edit Event Offerings
SAPLHRPIQ00ACADOFFER_OVW
PIQACADOFFER01
Event Offerings for Cohorts
SAPLHRPIQ00ACADOFFER_OVW
PIQACADOFFER01_D
Display Offerings for Cohort
SAPLHRPIQ00ACADOFFER_OVW
PIQACSTAGEVIEW
Stage Display
SAPLHRPIQ00AC_STV_DIAL
PIQAGDUPDATE
Updating AGD for a List of Students
RHIQAGDUPDATE
PIQAGM
Edit Transfer Regulations
SAPLHRPIQ00AGMED
PIQAGM_DT
Program RHIQ_AGM_DT
RHIQ_AGM_DT
PIQAGRBLINDIDGEN
Assignment of Blind Grading IDs
RHIQAGR_BLGRD_ASGN_MP
PIQAGRBLINDIDGEN_EXT
Assignment of Blind Grading IDs Ext.
RHIQAGR_BLGRD_ASGN_EXT_MP
PIQAGRMASSCHANGE
Mass Adjustment of Grades
RHIQAGR_MASSCHANGE_MP
PIQAGR_ARCH
Archive Lower-Level Appraisals
PIQAGR_AS_ACT
Archive Infostructure for Appraisals
PIQAGR_CUST
Customizing Templates (Appraisal)
SAPLHRPIQ00AGR_CUST
PIQAGR_SENDALRT
Send Alert for Missing Grades
RHIQAGR_SENDALERT
PIQAUDF_ARCH
Archive Requirement Profile
PIQAUDF_AS_ACT
Archive Info Structure: ReqmtProfile
PIQAUDR_ARCH
Archive Audit Run
PIQAUDR_AS_ACT
Archive Info Structure: Audit Run
PIQAUDSD
Maintain Subrequirement
SAPLHRPIQ00AUDS_DLG
PIQAUDSM
Edit Subrequirement
SAPLHRPIQ00AUDS_DLG
PIQAUDTMPL_D
Display Reqmt Profile Templates
SAPLHRPIQ00AUDTMPL_DIAL
PIQAUDTMPL_M
Edit Reqmt Profile Templates
SAPLHRPIQ00AUDTMPL_DIAL
PIQAUD_MP_CP
Audit (Process-Dependent)
RHIQAUDIT_MP_CP
PIQAUD_MP_CS
Audit (Process-Independent)
RHIQAUDIT_MP_CS
PIQBKGWINDOW
Mass Assignment of Booking Windows
RHIQMPBKGWINDOW_ASG
PIQBLINDID
Number range maintenance: PIQ_BG_ID
SAPMSNUM
PIQC1
Edit Internship Offering
RHIQOBJECTS_MAINTAIN
PIQCAM
Maintain Academic Calendar
RHIQCALENDAR
PIQCAU1
Display Date Information
RHIQACADCALENDAR_TOOLS
PIQCG
Edit Module Group
RHIQOBJECTS_MAINTAIN
PIQCHKACCMASTER
Check student account master data
RHIQ_CHECK_CUST_CALL
PIQCHKSTACC
Chk customizing for main. ST master.
RHIQ_CHECK_CUST_CALL
PIQCHKSTMASTER
Chk customizing for main. ST master.
RHIQ_CHECK_CUST_CALL
PIQCIP_CODE_UPLOAD
Program RHIQ_CIP_CODE_UPLOAD
RHIQ_CIP_CODE_UPLOAD
PIQCMPRSTATADM
Change Process Status (Admission)
RHIQCMPR_ADMRUN_EVAL
PIQCMPRSTATCMPL
Change Process Status (Completion)
RHIQCMPR_COMPRUN_EVAL
PIQCOH00
Cohort Builder
RHIQCOH00
PIQCONVERT_SSN
Convert Identification Number
RHIQ_CONVERT_SSN_1702_BP
PIQCOPY
Copy Event Offerings
RHIQ_COPY_ROLL_FORWARD
PIQCOPY2
Copy Event Offerings
RHIQACADOFFER_COPY
PIQCORADMC
Create Admission Correspondence
SAPLFKKAKTIV2
PIQCORADMP
Print Admission Correspondence
SAPLFKKAKTIV2
PIQCORRSMC
Create Module Correspondence
SAPLFKKAKTIV2
PIQCORRSMP
Print Module Correspondence
SAPLFKKAKTIV2
PIQCORRSTC
Create Student Correspondence
SAPLFKKAKTIV2
PIQCORRSTP
Print Student Correspondence
SAPLFKKAKTIV2
PIQCOURSEDETAIL
Course Demand Report
RHIQSTUDENT_COURSE_DETAILS
PIQCPDERIVE_CUST
Rules for Credit Derivation
PIQCQ
Edit Internal Qualification
RHIQOBJECTS_MAINTAIN
PIQCQRANKING
Qualification Based Student Ranking
RHIQAGR_CQRANKING_MP
PIQCW
Edit Miscellaneous Academic Work
RHIQOBJECTS_MAINTAIN
PIQDECISION
UCAS Decisions
SAPLHRPIQ00_GB_UCAS_UFILE_IN
PIQDIPLOMA_EXTRACT
Extract Diploma Data
RHIQ_DIPLOMA_EXTRACT
PIQDISCC
Display Questionnaire Custom Control
SAPLHRPIQ00STUDENTENTRYTABS
PIQED
Equivalency Determination
SAPLHRPIQ00ED_DIALOG
PIQED_TRREGU_M
Transfer Regulation Validity Check
RHIQMPED_TRREGU_M
PIQEO
Edit External Organization
RHIQOBJECTS_MAINTAIN
PIQEQ
Edit External Qualification
RHIQOBJECTS_MAINTAIN
PIQEVALD
Display Assessments
SAPLHRPIQ00EVALOBJ_DIALOG
PIQEVALM
Edit Assessments
SAPLHRPIQ00EVALOBJ_DIALOG
PIQEVALREGD
Display Assessment Process
SAPLHRPIQ00EVOBREG_DIALOG
PIQEVALREGM
Edit Assessment Process
SAPLHRPIQ00EVOBREG_DIALOG
PIQEXTCHECK
Extended Booking Check Maintenance
SAPLHRPIQ00EXTENDEDCHECK_DIAL
PIQFEE_ARCH
Archive Fee Calculation Documents
PIQFEE_AS_ACT
Archive Info Structure:Fee Calc.Docs
PIQFICA_AS_ACT
Archive Infostructure for ContAccts
PIQFILECREATE
UCAS: Create Export File
RHIQ_UCAS_OUT
PIQGD
Display Grant Master Data
PIQGFD_INT_CONF
Tx code for view V_GFDDB_INT_CONF.
PIQGFD_NR_FORM_ID
Form ID used in number range genratr
PIQGFD_NR_MINI_ID
Used in SPRO for Mini Questionare ID
PIQGGB0
Edit Validation
RHIQRULEVALIDCM
PIQGGB1
Edit Substitution
RHIQRULESUBSTCM
PIQGM
Edit Grant Master Data
PIQGRAD
Graduation per Program
SAPLHRPIQ00GRAD_DIALOG
PIQGRADING_FILE
Calculate Performance Indexes
RHIQ_GRADING_FILE
PIQGRADST
Graduation per Student
SAPLHRPIQ00GRAD_DIALOG
PIQGRAD_FEE
Determine Graduation Request Fee
PIQILM_BLOCK
ILM Blocking Report for SLCM
RHIQ_ILM_DATA_BLOCKING
PIQLOG_SYS1
Evaluate Application Log
RHIQLOGDISPLAY_SYS
PIQLPDCUST_ADV_AUDR0
Configure You Can Also Links
PIQLPDCUST_ADV_AUDR1
Configure You Can Also Links
PIQLPDCUST_ADV_BPLAN
Configure Launch Pad
PIQLPDCUST_ADV_EDDSP
Configure Launch Pad
PIQLPDCUST_ADV_EDSIM
Configure Launch Pad
PIQLPDCUST_ADV_EDSTR
Configure Launch Pad
PIQLPDCUST_ADV_REP
Configure Launch Pad
PIQLPDCUST_ADV_STIC
Configure Launch Pad
PIQMBC
Maintain Module Booking Context
RHIQ_HRP1724_MAINT
PIQMN
HRIQC: Area Menu
MENUPIQMN
PIQMPMODBKG
Mass Transfer of Module Bookings
RHIQMPMODBKG_TRANSFER
PIQMPSTADM_EXP
Program of Study Expire Admission
RHIQMPSTADM_EXP
PIQMPSTADM_M
Student Admission Maintenance
RHIQMPSTADM_M
PIQMPSTATTR
Set Student Attributes
RHIQMPSTUDENTATTR_ASG
PIQMPSTATUSIND
Mass Setting of Holds or Statuses
RHIQMPSTATUSIND_SET
PIQMP_AGRCONVERT
Convert Grades of Incomplete to Fail
RHIQMP_GRADE_CONVERT
PIQMP_SM_CE_OFFER
Report for Session Offerring
RHIQ_SM_CE_OFFER
PIQMSGMAP_CUST
Message Mapping for Student Service
PIQPIUPDATE00
Mass Update of Performance Indices
RHIQPI_PINDEX_MASS_UPDATE
PIQPREBOOK
Clean Up Prebookings
RHIQ_SHOW_PREBOOKINGS
PIQPROC_ARCH
Archive Activity Documents
PIQPROC_AS_ACT
Archive Infostructure f. Acty Docs
PIQPROC_DISPLAY
Display Activity Documents
RHIQPROC_DISPLAY
PIQPROGGR
Program Type Progression
RHIQ_PROG_GR_PROGRESSION
PIQPROGRESS
Program Progression
RHIQPROGRESS
PIQRC
Edit Rule Container
RHIQOBJECTS_MAINTAIN
PIQRCGENERATE
Rule Container Generation
RHIQRCGENERATE
PIQREG_MASS_DEREG
Mass De-registration
RHIQ_MASS_DEREGISTRATION
PIQREPLICATE00
Learning Management Integration
RHIQLMS_REPLICATE
PIQRLCATD
Display Requirement Catalog
SAPLHRPIQ00AUDCATALOG_DIALOG
PIQRLCATM
Edit Requirement Catalog
SAPLHRPIQ00AUDCATALOG_DIALOG
PIQRPC
Create Related Person
BUSSTART
PIQRPD
Display Related Person
BUSSTART
PIQRPM
Change Related Person
BUSSTART
PIQRSTIMETAB
Room Reservation Plan
RHIQ_SHOW_ROOM_OCCUPATION
PIQRULEMODULE
Edit Rule Module
PIQRULEWB_AC
Overview of CM Rules (For Acad.Obj.)
SAPLHRPIQ00RULEWB
PIQRULEWB_RC
Rule Overview
RHIQ_RULE_OVERVIEW
PIQSC
Edit Program of Study
RHIQOBJECTS_MAINTAIN
PIQSELT1
Test Help for Selection Methods
RHIQSELMETHODS_TEST_01
PIQSM
Edit Module
RHIQOBJECTS_MAINTAIN
PIQSMBO
Module Attendee List
RHIQ_SM_SHOW00
PIQSMFU
Edit Appraisal
SAPLHRPIQ00GRADING_DIALOG
PIQSMRANKING
Module Based Student Ranking
RHIQAGR_SMRANKING_MP
PIQSPECS_CHANGE
Change of Specialization Report
RHIQ_SPECIALIZATION_CHANGE
PIQST
Create Student (Old)
RHIQ_STUDENT_START_NF
PIQST00
Student File
RHIQST00
PIQST10
Student File (Extended Maint.Dialog)
RHIQST00
PIQSTADMREG_M
Student Admission and Registration
RHIQ_ADM_REG_MP
PIQSTAW00
Standard Academic Work UI
RHIQSTAW00
PIQSTAW10
Extended Academic Work UI
RHIQSTAW00
PIQSTC
Create Student Master Data
RHIQ_STUDENT_START_NF
PIQSTD
Display Student Master Data
RHIQ_STUDENT_START_NF
PIQSTHI_M
Student Health Insurance
RHIQ_ST_HI_MP
PIQSTM
Maintain Student Master Data
RHIQ_STUDENT_START_NF
PIQSTMD_ARCH
Archive Student Master Data
PIQSTMD_AS_ACT
Arch.Infostructure f. Student Master
PIQSTTIMETAB
Timetable of Bus. Event Attendees
RHIQ_SHOW_STUDENTS_TIMETABLE
PIQSTU0
Student File with Object ID
RHIQ_STUDENT_START_WITH_OBJID
PIQSTU1
Change student number
SAPLHRPIQ00STUDENTNUMBER
PIQSTUDEL
Deletion Program for Student Data
RHIQ_STUDENT_DELETE
PIQSTYDT_ARCH
Archive Study Data
PIQSTYDT_AS_ACT
Archive Infostructure: Study Data
PIQST_ARCH_PREP
Set Archiving Flag
RHIQST_ARCHIVING_PREPARE
PIQST_BOOKING_DEL
Delete Business Event Bookings
RHIQST_BOOKING_DELETE
PIQST_MODBOOK_MP
Mass Report for Module Booking
RHIQ_MASS_MOD_BOOKING
PIQSU
Edit External Subject
RHIQOBJECTS_MAINTAIN
PIQSUBREQGRP
Subrequirement Group
PIQSX
Edit Exchange Program
RHIQOBJECTS_MAINTAIN
PIQUCASAPPLICANTSTAT
UCAS: Applicant Status
RHIQ_UCAS_APPLICANT_STATUS
PIQUCASCHECKDECISION
Show/Check Decisions on applicants
RHIQ_UCAS_LINK_CHECK_DECISION
PIQUCASDECISION
UCAS: Create UCAS Transactions
SAPLHRPIQ00_GB_UCAS_UFILE_IN
PIQUCASIMPORT
Import Applicant Data From UCAS
RHIQ_UCAS_IMPORT_APPDATA
PIQUCASIMPREFDATA
Report for Importing Reference Data
RHIQ_UCAS_IMPORT_LINK_REF_DATA
PIQUCASIN
UCAS: Export UCAS File (UFILEIN)
RHIQ_UCAS_OUT
PIQUCASLINKAPPLOG
UCAS logs for applicant
RHIQ_UCAS_SHOW_APPL_LOGS
PIQUCASLINKSHOWLOG
UCAS Link - Show Logs
RHIQ_UCAS_LINK_SHOW_LOGS
PIQUCASMAKEDECISION
UCAS : Make Decision
RHIQ_UCAS_MAKE_DECISION
PIQUCASMIGREP
Migration Report from MARVIN to UCAS
RHIQ_UCAS_MIG_MAR_TO_UCASLINK
PIQUCASODLLIST
Get Outstanding decision list(UCAS)
RHIQ_UCAS_LINK_GET_ODL_LIST
PIQUCASOUT
UCAS: Import UCAS File (UFILEOUT)
RHIQ_UCAS_IN
PIQUCASREPROCESS
Reprocess Imported Data
RHIQ_UCAS_REPROCES_IMPORT_DATA
PIQUCASSCHOOLDET
UCAS School Details
RHIQ_UCAS_LINK_DISP_SCHL_DTLS
PIQUCASSENDDECISION
Send applicants decisions to UCAS
RHIQ_UCAS_SEND_DECISION_OUT
PIQUCASSHOWLOG
UCAS: Show Import Log (UFILEOUT)
RHIQ_UCAS_SHOW_LOGS
PIQUCASSYNCDATA
Report for synchronizing aplcnt data
RHIQ_UCAS_SYNC_APPDATA
PIQUCASTRANSACTION
UCAS: Show/Check Transactions
RHIQ_UCAS_CHECK_DECISION
PIQUCASVIEW
UCAS: Display Import File (UFILEOUT)
RHIQ_UCAS_VIEW
PIQWAITLMOVE
Waiting List Administration
RHIQ_WAITL_MOVE
PIQXML_DOWNLOAD
Download XML Files from Application
RHIQ_XML_DOWNLOAD
PIQ_ACCATLG
Module Catalog
RHIQ_AC_STRUC
PIQ_ACSTRUC
Program Catalog
RHIQ_AC_STRUC
PIQ_ACSTRUC_S0
Course Offering Catalog
RHIQ_AC_STRUC
PIQ_ADH_MP_1000
Admission Decision Mass Processing
RHIQ_AD_DEC_MP
PIQ_ADH_MP_1100
Initial Reg Decision Mass Processing
RHIQ_AD_DEC_MP
PIQ_ADH_MP_1200
Reregist. Decision Mass Processing
RHIQ_AD_DEC_MP
PIQ_ADH_MP_1200_GEN
Reregist. Decision generation
RHIQ_AD_DEC_1200_GEN_MP
PIQ_ADH_MP_1210
PT Study Decision Mass Processing
RHIQ_AD_DEC_MP
PIQ_ADH_MP_1220
LoA Decision Mass Processing
RHIQ_AD_DEC_MP
PIQ_ADH_MP_1300
Deregist. Decision Mass Processing
RHIQ_AD_DEC_MP
PIQ_ADH_MP_2000
Change of Program (Adm.) MP
RHIQ_AD_DEC_MP
PIQ_ADH_MP_2100
Change of Program (Init. Reg.) MP
RHIQ_AD_DEC_MP
PIQ_AD_ACTION_DEF
Define Action Profile
PIQ_AD_COND_DEF
Define Action Conditions
PIQ_AD_NR_DEF
Number range maintenance: PIQ_AD_OBJ
SAPMSNUM
PIQ_DE_DRSTAT
Generate Doctoral Statistics
RHIQ_DE_STAT_DR_MP
PIQ_DE_EXSTAT
Generate Exam Statistics
RHIQ_DE_STAT_EX_MP
PIQ_DE_GLSTAT
Generate Guest Listener Statistics
RHIQ_DE_STAT_GL_MP
PIQ_DE_MANSTAT
Manage Statistics
RHIQ_DE_MANAGE_STAT
PIQ_DE_QRSTAT
Generate Quick Report
RHIQ_DE_GENERATE_QR_STAT
PIQ_DE_STSTAT
Generate Student Statistics
RHIQ_DE_STAT_ST_MP
PIQ_ES_ACAD_SYNC
Program RHIQ_ES_ACAD_STRUC_SYNC
RHIQ_ES_ACAD_STRUC_SYNC
PIQ_ES_MODULE_SYNC
Program RHIQ_ES_MODULE_SYNC
RHIQ_ES_MODULE_SYNC
PIQ_ES_SEAT_RESERVE
Program RHIQ_ES_SEAT_RESERVATION
RHIQ_ES_SEAT_RESERVATION
PIQ_FDCONFIG
Form designer configuration details
PIQ_FEECALC_HIST
Fee Calculation History
RCMAC_FEECALC_HIST
PIQ_GB_UCN
Number range maintenance: PIQ_GB_UCN
SAPMSNUM
PIQ_ISR_MONITOR
Application Overview
RHIQ_ISR_MONITOR
PIQ_LOG_FEECALC
Fee Calculation Application Log
RCMAC_APPLOG_DISPLAY
PIQ_LOG_GRANT
Grant Evaluation Application Log
RCMAC_APPLOG_DISPLAY
PIQ_MAINT_SUBSTITUTE
Maintenance of Substitutes
RHIQ_MAINTAIN_SUBSTITUTE
PIQ_MATR
Number Range Maintenance: PIQ_MATR
SAPMSNUM
PIQ_MATR_Y
Number Range Maint.: PIQ_MATR_Y
SAPMSNUM
PIQ_NL_ACTIVATE_SL4
Activate Studielink 4.0
PIQ_NL_ACT_BRONHO
Activate BRONHO
PIQ_NL_CRGNR
Number Range Registration/Graduation
PIQ_NL_CRIHO_COMPARE
Compare CRIHO Files
RHIQ_NL_CRIHO_COMPARE
PIQ_NL_CRIHO_INFILE
Process CRIHO Incoming File
RHIQ_NL_CRIHO_INFILE
PIQ_NL_CRIHO_OUTFILE
Create CRIHO Outgoing File
RHIQ_NL_CRIHO_OUTFILE
PIQ_NL_DISPALYFAILED
Display Unsuccessful Incoming Msgs.
RHIQ_NL_FAILED_IN_MESSAGES
PIQ_NL_DUO_COMPARE
DUO - Compare
RHIQ_NL_DUO_COMPARE
PIQ_NL_DUO_DEFRAY
DUO - Defrayment Data
RHIQ_NL_DUO_DEFRAYMENTSTATUS
PIQ_NL_DUO_FAILEDIN
Failed Incoming Messages From DUO
RHIQ_NL_DUO_FAILED_IN_MSGS
PIQ_NL_DUO_REGGRAD
Conversion Report
RHIQ_NL_DUO_CONVERT_REGGRAD
PIQ_NL_DUO_RETRIGGER
Retriggering Report for BRON-HO
RHIQ_NL_DUO_PROCESSMSG
PIQ_NL_DUO_TUITFEE
IBG Tuition Fee
RHIQ_NL_DUO_TUITION_FEE
PIQ_NL_EDUMAP
For accessing maintenance view
PIQ_NL_IBGHISTORY
Display IBG History
RHIQ_NL_CRIHO_IBGHISTORY
PIQ_NL_IBGTF_IN
Tuition Fee - Read Incoming File
RHIQ_NL_IBGTUIFEE_IN
PIQ_NL_IBGTF_OUT
Tuition Fee - Generate File
RHIQ_NL_IBGTUIFEE_OUT
PIQ_NL_IBGTUF_IN
Tuition Fee - Read DUO File
RHIQ_NL_IBGTUITIONFEE_IN
PIQ_NL_LOTTERY
Report for Lottery Process
RHIQ_NL_LOTTERY_PROCESS
PIQ_NL_MESSAGE22
Send a Message to Student
RHIQ_NL_SENDMESSAGE22
PIQ_NL_MIS_INFO
Missing Information Report
RHIQ_NL_MISSINGINFO
PIQ_NL_REF_FILE
Update Reference Tables
RHIQ_NL_REF_FILES_UPDATE
PIQ_NL_REGNR
Number Range Registration/Graduation
PIQ_NL_SENDUNSENTMSG
Send Unsent Messages to Studielink
RHIQ_NL_SEND_UNSENT_MESSAGES
PIQ_NL_SW_ACTIVE
Activate Switch
RHIQ_NL_ACTIVATE_SL4_SWITCH
PIQ_REQ
Number Ranges for Rule Modules
PIQ_SPH_MP
Study Package Mass Processing
RHIQ_AD_SPH_MP
PIQ_STADM_REP
Student Admission Report
RHIQ_ST_ADMISSION_REP
PIQ_STADVISOR_M
Student Advisor Maintenance Report
RHIQ_ST_ADVISOR_MAINTAIN
PIQ_STADVISOR_REP
Report to Display Students Advisor
RHIQ_ST_ADVISOR_REP
PIQ_STPERF_REP
Report to Display Students Performan
RHIQ_ACAD_PERF_REP
PIQ_STREG_REP
Student Registration Report
RHIQ_ST_REGISTRATION_REP
PIQ_STSTATUS_REP
Student Academic Status Report
RHIQ_ST_STATUS_REP
PIQ_US_1098T
1098T: Tuition Statement Reporting
RHIQ_US_1098T
PIQ_US_COMP_MASUPD
Mass update of Composite Results
RHIQ_US_PROCESS_COMP_RESULT
PIQ_US_IPEDS
CM : US legal Reporting IPEDS
RHIQ_US_IPEDS
PIQ_US_NCAACOPYLOCAL
Copy NCAA XML Files to Local Disk
RHIQ_US_COPY_FILE_TO_LOCAL
PIQ_US_NCAAINTERFACE
NCAA Interface
RHIQ_US_NCAA_INTERFACE
PIQ_US_NSCH_CORE
Transaction for Core Services Report
RHIQ_US_NSCH
PIQ_US_NSCH_DEGREE
Transaction for Degree Verify Report
RHIQ_US_NSCH

Length: 375544 Date: 20200129 Time: 191659

Count: 2105     sap01-206 ( 713 ms ) This documentation is copyright by SAP AG.

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