TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEV1/EMB | Archive Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMC | Reload Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMD | Archive Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV1/EME | Reload Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV2/EDARCMDSAVE | Excise Duty: Archive Documents | MM-IM-ED | MM | EA-APPL |
/CEM/CENT_ARCHIVE_DE | Entitlement Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/CENT_ARCHIVE_WR | Entitlements Archive | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_DE | LRO Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_WR | Archive LRO Write | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_DE | Rolling PH Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_WR | Rolling Purchase History Archive | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_DE | Summary Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_WR | Summary Archive | CRM-EM | CRM | BBPCRM |
/EACC/SARA | EACC-Archivierung | FIN-BAC-AE | FIN | SEM-BW |
/SAPCEM/SARA_BOM | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_CAT | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_COND | Archiving: Condition Records | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_INS | Archiving: Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_PB | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_REQ | Archiving: Requisition Note | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_SHIPDOC | Archiving: Shipping Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARC1 | Archiving of Condition Records | AP-PRC-CON | AP | SAP_AP |
/SAPCND/ARC2 | Deletion of Archived Cond. Records | AP-PRC-CON | AP | SAP_AP |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
ADS2KARCH | SPEC2000 IP Data Archiving | IS-AD-SPC-PR | IS-AD | ECC-DIMP |
BCT_SARA | Archiving of Customer Contacts | FI-CA-BT-CC | FI | FI-CA |
BMAA | Batch Archiving Runs | CRM-BF | CRM | BBPCRM |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BUPAARCH | Business Partner Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
BUPA_ARCH | Fin. transaction: Create archive | FS-BP | FS | SAP_ABA |
C299 | Archive Master Recipes | CRM-CIC | CRM | BBPCRM |
CA99 | Archiving of task lists | CRM | CRM | BBPCRM |
CATSARCH | Archiving Time Sheet Data | CA-TS | CA | SAP_APPL |
CCA1 | Initial screen for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAA | Change tables for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAD | Delete archived change tables | CA-GTF-ECM | CA | SAP_ABA |
CCAR | Read archived data | CA-GTF-ECM | CA | SAP_ABA |
CKECP_AR | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKMARCHBEL | Archive Document | CRM | CRM | BBPCRM |
CKMARCHDAT | Archive Period Records | CRM | CRM | BBPCRM |
CKMARCHIDX | Archive Index Entries | CRM | CRM | BBPCRM |
CKMARCHRUN | Archive Period Records | CO-PC-ACT | CO | EA-FIN |
CKMARCHSPL | Archiving Actl Cost Comp. Split Recs | CRM | CRM | BBPCRM |
CKMARCHWIP | Archive WIP for Actual Costs | CO-PC-ACT | CO | EA-FIN |
CKR3 | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKRA | Archive: Create and Remove Index | CO-PC-PCP | CO | SAP_FIN |
CMX_XS_ARC | XSteps: Generate Archive Files | PP-PI-PMA | PP | EA-APPL |
CMX_XS_DEL | XSteps: Start Delete Program | PP-PI-PMA | PP | EA-APPL |
CMX_XS_MANAGE | XSteps: Management | PP-PI-PMA | PP | EA-APPL |
CN81 | PS: Archiving project - preliminary | PS-ST-OPR | PS | SAP_APPL |
CN82 | PS: Archiving project structures | PS-ST-OPR | PS | SAP_APPL |
CN84 | PS: Archiving project - admin. | PS-ST-OPR | PS | SAP_APPL |
CN99 | Archiving Standard Networks | PS-ST-OPR | PS | SAP_APPL |
COA1 | PP: Archiving orders - preparation | PP-SFC-CPL | PP | SAP_APPL |
COA2 | PP: Archiving orders | PP-SFC-CPL | PP | SAP_APPL |
COA4 | PP: Archiving order - administration | PP-SFC-CPL | PP | SAP_APPL |
COA5 | Proc.Order: Archiving Prep. Program | CRM | CRM | BBPCRM |
COA6 | Process Order: Archiving | CRM | CRM | BBPCRM |
COA8 | Process Order: Archive Management | CRM | CRM | BBPCRM |
COA9 | PP: Archiving delete orders | PP-SFC-CPL | PP | SAP_APPL |
COAD | Process Order: Delete Archiving | CRM | CRM | BBPCRM |
COMLWIPARCH | Archive WIP Quantities Document | CO-PC-ACT | CO | EA-FIN |
CO_ITEM_WR | Archive CO Line Items | CO-OM | CO | SAP_FIN |
CPAR | Archiving Business Processes | CO-OM-ABC | CO | SAP_FIN |
CRA1 | PP: Archiving work centers | CRM | CRM | BBPCRM |
CRA2 | PP: Archiving delete work centers | CRM | CRM | BBPCRM |
CRA3 | PP: Archiving work cntr maintenance | CRM | CRM | BBPCRM |
CRAF | Archive Data File | FI-AP-AP-PT | FI | SAP_FIN |
CRAM | Archive Card Master Records | FI-AP-AP-PT | FI | SAP_FIN |
CRM_BUPA_ARC | Business partner archiving | CRM-MD-BP | CRM | BBPCRM |
CRM_PRODUCT_ARC | Archive Products | CRM-MD-PRO | CRM | BBPCRM |
CS25 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS26 | BOM deletion | CRM-MD-PRO | CRM | BBPCRM |
CS27 | Retrieval of BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS28 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CVAD | Initial Screen for Archiving | CA-DMS | CA | BBPCRM |
CVAR | Archive DMS Tables | CA-DMS | CA | BBPCRM |
CVLO | Delete Archived DMS Table Entries | CA-DMS | CA | BBPCRM |
CVRE | Read Archived Tables | CA-DMS | CA | BBPCRM |
ESARA01 | IS-U Archiving: Print Docmt Header | IS-U-TO-ARC | IS-U | IS-UT |
ESARA02 | IS-U Archiving: Print Document Items | IS-U-TO-ARC | IS-U | IS-UT |
ESARA03 | IS-U Archiving: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
ESARA04 | IS-U Archiving: Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
ESARA05 | IS-U Archiving: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
ESARA06 | IS-U Archiving: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
ESARA07 | IS-U Archiving: Inspection List | IS-U-WM-PC | IS-U | IS-UT |
ESARA08 | IS-U Archiving: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
ESARA09 | IS-U Archiving: Prepayment Documents | IS-U-TO-ARC | IS-U | IS-UT |
ESARA10 | IS-U Archiving: Usage Factors | IS-U-TO-ARC | IS-U | IS-UT |
ESARA11 | IS-U: Archiving: Settlement Docs | IS-U-TO-ARC | IS-U | IS-UT |
ESARA12 | IS-U Archiving: Routes | IS-U-TO-ARC | IS-U | IS-UT |
ESARA13 | IS-U Archiving: Waste Disposal Order | IS-U-TO-ARC | IS-U | IS-UT |
ESARA14 | IS-U Archiving: Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
ESARA15 | IS-U Archiving: Switch Documents | IS-U-IDE | IS-U | IS-UT |
F48A | Document Archiving | CRM | CRM | BBPCRM |
F53A | Archiving of G/L Accounts | CRM | CRM | BBPCRM |
F53V | Management of G/L Account Archives | CRM | CRM | BBPCRM |
F56A | Customer Archiving | CRM | CRM | BBPCRM |
F58A | Archiving of Vendors | CRM | CRM | BBPCRM |
F61A | Bank archiving | FI-GL | FI | SAP_FIN |
F64A | Transaction Figure Archiving | CRM | CRM | BBPCRM |
F66A | Archiving of Bank Data Storage | CRM | CRM | BBPCRM |
F8BO | Payment request archiving | FI-BL-PT-AP | FI | SAP_FIN |
F90ABKST | Archiving Bank Statements | IS-B-BCA | IS-B | EA-FINSERV |
F9NARCH | Archiving Bank Statements | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9T0 | Archiving Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T1 | Delete payment orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T2 | Reloading Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T3 | Reading Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T4 | Managing Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T5 | Archiving Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T6 | Deleting Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T7 | Reloading Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T8 | Reading Standing Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9T9 | Administration Stand.Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9TA | Archiving Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TB | Deleting Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TC | Reloading Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TD | Reading Payment Item Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TE | Admin.of Payment Items Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TF | Archiving Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TG | Deleting Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TH | Reloading Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TI | Reading Act. Balancing Data Archive | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TJ | Admin. of Acct.Bal.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TK | Archiving Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TL | Deleting Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TM | Reloading Acct. Bal. Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TN | Reading Acct.Bal.Det.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TO | Admin. of Acct.Bal.Det.Dat. Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TP | Archiving Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TQ | Deleting Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TR | Reloading Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TS | Reading Val.Date Trans.Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TT | Admin.of Val.Dt.Trans. Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TU | Archiving conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TV | Deleting conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TW | Reloading Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TX | Reading Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TY | Admin. of Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
FCAA | Check Archiving | FI-GL | FI | SAP_FIN |
FDCS_MD_ARCH | Archiving of DCS Price Quotations | CA-GTF-TRB | CA | PI_BASIS |
FERA | Administration | FI | FI | EA-FIN |
FKK_CORRSPND_SARA | Archive Administration for CORRSPND | CA-GTF-COR | CA | SAP_ABA |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | PSM-FM | PSM | EA-PS |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BE | Archive Budget Entry Documents | PSM-FM | PSM | EA-PS |
FMAR_BH | Archive Budget Hierarchy Documents | PSM-FM | PSM | EA-PS |
FMAR_BT | Archive Budget Totals Records | PSM-FM | PSM | EA-PS |
FMAR_CO | Archive CO Line Items | PSM-FM | PSM | EA-PS |
FMAR_FI | Archive FI Line Items | PSM-FM | PSM | EA-PS |
FMAR_OI | Archive Commitment Line Items | PSM-FM | PSM | EA-PS |
FMCA_AIH | IS-PS-CA Archiving Invoice History | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMRE_ARCH | Archive Earmarked Funds | FI-FM-PO | FI | BBPCRM |
FNARCADMIN | Archiving Administration | FS-CML | FS | EA-FINSERV |
FNARCHIVING | Loan Document Archiving | FS-CML | FS | EA-FINSERV |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | FS-CML | FS | EA-FINSERV |
FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | FS-CML | FS | EA-FINSERV |
FOAR10 | Application archiving | CRM | CRM | BBPCRM |
FOAR100 | Management contract archiving | CRM | CRM | BBPCRM |
FOAR101 | Management of mgt contract archives | CRM | CRM | BBPCRM |
FOAR103 | Mngt contract archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR11 | Management of application archives | CRM | CRM | BBPCRM |
FOAR20 | Offer archiving | CRM | CRM | BBPCRM |
FOAR21 | Management of offer archives | CRM | CRM | BBPCRM |
FOAR30 | Flow archiving | CRM | CRM | BBPCRM |
FOAR31 | Management of flow archives | CRM | CRM | BBPCRM |
FOAR33 | Flow archiving preparatory program | CRM | CRM | BBPCRM |
FOAR40 | Rental agreement archiving | CRM | CRM | BBPCRM |
FOAR41 | Management of rntl agrmnt archives | CRM | CRM | BBPCRM |
FOAR43 | Rntl agrmnt archiving prep.program | CRM | CRM | BBPCRM |
FOAR45 | LO archiving index creation | CRM | CRM | BBPCRM |
FOAR46 | LO archiving index deletion | CRM | CRM | BBPCRM |
FOAR50 | Archiving rental units | CRM | CRM | BBPCRM |
FOAR51 | Managing rental unit archives | CRM | CRM | BBPCRM |
FOAR53 | Rental unit archiving prep.program | CRM | CRM | BBPCRM |
FOAR60 | Building archiving | CRM | CRM | BBPCRM |
FOAR61 | Managing building archives | CRM | CRM | BBPCRM |
FOAR63 | Building archives prep. program | CRM | CRM | BBPCRM |
FOAR70 | Property archiving | CRM | CRM | BBPCRM |
FOAR71 | Managing property archives | CRM | CRM | BBPCRM |
FOAR73 | Property archiving prep.program | CRM | CRM | BBPCRM |
FOAR80 | Archiving business entities | CRM | CRM | BBPCRM |
FOAR81 | Managing business entity archives | CRM | CRM | BBPCRM |
FOAR83 | Business entity archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR90 | Settlement unit archiving | CRM | CRM | BBPCRM |
FOAR91 | Managing settlement unit archives | CRM | CRM | BBPCRM |
FOAR93 | Settlement unit archiving prep.prog. | CRM | CRM | BBPCRM |
FPAR | FI-CA Document Archiving | FI-CA | FI | FI-CA |
FPAR01 | FI-CA Official Number Archiving | FI-CA | FI | FI-CA |
FPAR02 | FI-CA: Request Archiving | FI-CA | FI | FI-CA |
FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA | FI | FI-CA |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | FI-CA | FI | FI-CA |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | FI-CA | FI | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA | FI | FI-CA |
FPAR09 | FI-CA: Foreign Currency Valuation | FI-CA | FI | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA | FI | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA | FI | FI-CA |
FPAR12 | FI-CA: Invoicing by Third Party | FI-CA | FI | FI-CA |
FPAR2 | FI-CA Correspondence Archiving | FI-CA | FI | FI-CA |
FPARBGA1 | Archiving of Tax for Commercial Ops | FI-CA | FI | FI-CA |
FPARBP | FI-CA: Business Partner Archiving | FI-CA | FI | FI-CA |
FPARCASE1 | Archiving of Item List in Cases | FI-CA | FI | FI-CA |
FPARCJ1 | Cash Journal Archiving | FI-CA | FI | FI-CA |
FPARCOLL1 | Collection Agency Archiving | FI-CA | FI | FI-CA |
FPARCR1 | FI-CA: Check Deposit Archiving | FI-CA | FI | FI-CA |
FPARINDPAY1 | Payment Specification Archiving | FI-CA | FI | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA | FI | FI-CA |
FPARMDOC1 | Archiving of Sample Documents | FI-CA | FI | FI-CA |
FPAROB1 | FI-CA Official Doc. Number Archive | FI-CA | FI | FI-CA |
FPARPNBK1 | Prenotification Archiving | FI-CA | FI | FI-CA |
FPARPRNH1 | Archiving of Pre-Notification | FI-CA | FI | FI-CA |
FPARR1 | FI-CA: Returns Archiving | FI-CA | FI | FI-CA |
FPARR3 | FI-CA Returns History Archiving | FI-CA | FI | FI-CA |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | FI-CA | FI | FI-CA |
FPARTHP1 | Archiving of Convergent Billing | FI-CA | FI | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA | FI | FI-CA |
FPARZ0 | FI-CA: Payment Lot Archiving | FI-CA | FI | FI-CA |
FPSEPA_AR1 | SEPA Archiving | CA-BK | CA | SAP_ABA |
FQA1 | Archiving of FI-CA documents | FI-CA | FI | FI-CA |
FSCPAR01 | FI-CA: Bal. Int. Calc. Archiving | FI-CAX | FI | FI-CAX |
FTR_ARCH_W | Fin. transaction: Create archive | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
GAR1 | Create Archive | CRM | CRM | BBPCRM |
GJW1 | Create JV-Pricing archive | CA-JVA | CA | EA-FIN |
GJW2 | Delete archived JV-Pricing Data | CA-JVA | CA | EA-FIN |
GJW3 | JV-Pricing Archive-Administration | CA-JVA | CA | EA-FIN |
GJY01 | Create JV bank account archive | CRM | CRM | BBPCRM |
GJY02 | Delete archived JV bank account data | CRM | CRM | BBPCRM |
GJY03 | Reload JV bank account data | CRM | CRM | BBPCRM |
GJY04 | JV bank archive administration | CRM | CRM | BBPCRM |
GJY1 | Create JV-Cutback archive | CA-JVA | CA | EA-FIN |
GJY11 | Create JVA event | CRM | CRM | BBPCRM |
GJY12 | Delete archived JV event data | CRM | CRM | BBPCRM |
GJY13 | Reload archived JVA event data | CRM | CRM | BBPCRM |
GJY14 | JVA event archive administration | CRM | CRM | BBPCRM |
GJY2 | Delete archived JV-Cutback Data | CA-JVA | CA | EA-FIN |
GJY3 | Reload JV-Cutback Archives | CA-JVA | CA | EA-FIN |
GJY4 | JV-Cutback Archive-Administration | CA-JVA | CA | EA-FIN |
GJY5 | Reporting on JVA-Archives | CRM | CRM | BBPCRM |
GJZ1 | Create JV-Billing archive | CA-JVA | CA | EA-FIN |
GJZ2 | Delete archived JV-Billing Data | CA-JVA | CA | EA-FIN |
GJZ3 | Reload JV-Billing Archives | CA-JVA | CA | EA-FIN |
GJZ4 | JV-Billing Archive-Administration | CA-JVA | CA | EA-FIN |
GJZ5 | Reporting on Billing-Archives | CRM | CRM | BBPCRM |
GLARI1 | Flex. GL: Line item archiving | CRM | CRM | BBPCRM |
GLART1 | Flex. GL: totals archiving | CRM | CRM | BBPCRM |
GMAR_DOC_AC | Arch: Actual/Commitment Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_BD | Archiving Budget Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_TT | Archiving Total Records | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GR | Archiving Grant | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GS | Archiving Sponsor | PSM-GM-GTE | PSM | EA-PS |
IA24 | Archiving of PM Task Lists | CRM | CRM | BBPCRM |
ICLARCH | Archive Claim Data | FS-CM | FS | INSURANCE |
IM_ARCR | Archiving of Approp. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARDE | Delete Archived App. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARMA | Admin. of App. Request Archives | IM-FA-IA | IM | SAP_FIN |
INSOARCH | FS-CD: Insurance Object Archive | FS-CD | FS | INSURANCE |
INVSARA01 | Archiving: Bill Documents | IS-U-IDE | IS-U | IS-UT |
INVSARA02 | Archiving: Transfer Lines | IS-U-IDE | IS-U | IS-UT |
J2ID | Archive TDS documents | FI-LOC | FI | SAP_APPL |
JD55 | IS-M: Create Issue Archiving | IS-M | IS-M | IS-M |
JD56 | IS-M: Delete Issue Archiving | IS-M | IS-M | IS-M |
JD57 | IS-M: Reload Issue Archiving | IS-M | IS-M | IS-M |
JD58 | IS-M: Management of Issue Archiving | IS-M | IS-M | IS-M |
JHCA | Archive | IS-M | IS-M | IS-M |
JHCB | Archive | IS-M | IS-M | IS-M |
JITOA | Archiving JIT Outbound | IS-A-JIT | IS-A | ECC-DIMP |
JJ20 | IS-M/AM: Order Archiving | IS-M | IS-M | IS-M |
JJ21 | IS-M/AM: Order Archiving Order-Del. | IS-M | IS-M | IS-M |
JJ23 | IS-M: Archiving Order Management | IS-M | IS-M | IS-M |
JJ30 | IS-M/AM: Billing Archiving | IS-M | IS-M | IS-M |
JJ31 | Billing Archiving - Billing-Delete | IS-M | IS-M | IS-M |
JJ33 | IS-M: Billing Archiving Management | IS-M | IS-M | IS-M |
JJ40 | IS-M/AM: Contract Archiving | IS-M | IS-M | IS-M |
JJ41 | IS-M/AM: Contract Archiving Delete | IS-M | IS-M | IS-M |
JJ43 | IS-M: Archiving Contract Management | IS-M | IS-M | IS-M |
JJ60 | IS-M/AM: Media-Mix Archiving | IS-M | IS-M | IS-M |
JJ61 | IS-M/AM: Archiving Med-Mix Delete | IS-M | IS-M | IS-M |
JJ63 | IS-M: Media-Mix Archive Management | IS-M | IS-M | IS-M |
JKX1 | IS-M: Create Order Archive | IS-M | IS-M | IS-M |
JKX11 | IS-M/SD: Read Archived Complaints | IS-M | IS-M | IS-M |
JKX2 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JKX21 | IS-M/SD: Archive Amo.Data for Acct | IS-M | IS-M | IS-M |
JKX3 | IS-M: Reload Order Archive | IS-M | IS-M | IS-M |
JKX31 | IS-M/SD: Archive Liability Account | IS-M | IS-M | IS-M |
JKX4 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR50 | IS-M: Shipping Archiving - Create | IS-M | IS-M | IS-M |
JR51 | IS-M: Shipping Archiving - Delete | IS-M | IS-M | IS-M |
JR52 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR53 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR54 | IS-M: Delivery Archiving - Create | IS-M | IS-M | IS-M |
JR55 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JR56 | IS-M: Delivery Archiving - Reload | IS-M | IS-M | IS-M |
JR57 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR58 | IS-M: Daily Truck Route Arch.-Create | IS-M | IS-M | IS-M |
JR59 | IS-M: Daily Truck Route Arch.-Delete | IS-M | IS-M | IS-M |
JR60 | IS-M: Dly Truck Route Arch. - Reload | IS-M | IS-M | IS-M |
JR61 | IS-M: Daily Truck Route Arch.-Manage | IS-M | IS-M | IS-M |
JVSO16 | Sh. Order Archiving: Reload Archive | IS-M | IS-M | IS-M |
JVSO17 | Ship. Ord. Archiving: Manage Archive | IS-M | IS-M | IS-M |
JYA1 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA2 | IS-M: Delete Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYA4 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYB1 | IS-M: Create Billing Archive | IS-M | IS-M | IS-M |
JYB2 | IS-M: Delete Billing Archive | IS-M | IS-M | IS-M |
JYB3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYB4 | IS-M: Mgmt of Billing Archive | IS-M | IS-M | IS-M |
JYE1 | Create Archive for Commiss.Billing | IS-M | IS-M | IS-M |
JYE2 | IS-M: Comm.Sett.Archive: Delete | IS-M | IS-M | IS-M |
JYE3 | IS-M: Comm.Sett.Archive: Reload | IS-M | IS-M | IS-M |
JYE4 | Comm.Sett.Archive: Administration | IS-M | IS-M | IS-M |
KA10 | Cost Center Master Data | CO-OM | CO | SAP_FIN |
KA12 | CO Totals Records | CO-OM | CO | SAP_FIN |
KA16 | CO Line Items | CO-OM | CO | SAP_FIN |
KA18 | Archive admin: assess., distr., ... | CO-OM | CO | SAP_FIN |
KAL2 | Create Archive for Reconcil. Ledger | CRM-BF | CRM | BBPCRM |
KAL3 | Delete Data After Archiving | CRM-BF | CRM | BBPCRM |
KBEB | Trsfr Price Docs: Generate Archive | PS-REV-TRF | PS | SAP_APPL |
KBEC | Trsfr Price Docs: Manage Archive | PS-REV-TRF | PS | SAP_APPL |
KE0H | Archiving: CO-PA | CRM | CRM | BBPCRM |
KE71 | Archive Management | CRM | CRM | BBPCRM |
KE72 | Archive Administration: Line Items | CRM | CRM | BBPCRM |
KE73 | Archive Administration: Totals Recs | CRM | CRM | BBPCRM |
KKE8 | Archive Base Planning Objects | CRM-CIC | CRM | BBPCRM |
KKPQ | Create Cost Object Archive | CO-PC-OBJ | CO | SAP_FIN |
KOAA | Archive Settlement Documents | CO-OM | CO | SAP_FIN |
KOAR | Archive CO Orders | CO-OM | CO | SAP_FIN |
MB5A | Evaluate Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5D | Delete Docs of Batch Where-Used File | CRM | CRM | BBPCRM |
MB5E | Create Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5V | Manage Batch Where-Used Archive | CRM | CRM | BBPCRM |
MBAD | Delete Material Documents | CRM | CRM | BBPCRM |
MBAL | Material Documents: Read Archive | CRM | CRM | BBPCRM |
MBAR | Archive Material Documents | CRM | CRM | BBPCRM |
MBAV | Manage Material Document Archive | CRM | CRM | BBPCRM |
MCS$ | Info Structure Data: Process Archive | CRM | CRM | BBPCRM |
MCS% | Info Structure Data: Manage Archive | CRM | CRM | BBPCRM |
MCS& | Info Structure Data: Reload Archive | CRM | CRM | BBPCRM |
MCS= | Info Structure Data: Create Archive | CRM | CRM | BBPCRM |
MCSW | Archiving of Selection Versions | CRM | CRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
MEBR | Archive Rebate Arrangements | CRM | CRM | BBPCRM |
MF3A | Document Archiving | PP-REM | PP | BBPCRM |
MF3D | Delete Archived Document | PP-REM | PP | BBPCRM |
MF3E | Evaluate Archived Document | PP-REM | PP | BBPCRM |
MF3M | Manage Archived Documents | PP-REM | PP | BBPCRM |
MF3R | Reload Archived Document | PP-REM | PP | BBPCRM |
MIAD | Delete Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAL | Inventory Documents: Read Archive | CRM | CRM | BBPCRM |
MIAR | Archive Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAV | Manage Phys. Inv. Doc. Archive | CRM | CRM | BBPCRM |
MM70 | Sel. Materials Flagged for Deletion | CRM | CRM | BBPCRM |
MM71 | Reorganize Materials | CRM | CRM | BBPCRM |
MM73 | Special Stocks: Preparation | CRM | CRM | BBPCRM |
MM74 | Archive Special Stocks | CRM | CRM | BBPCRM |
MPAD | Delete archived materials from AMPL | CRM | CRM | BBPCRM |
MPAR | Archive final issue materials | CRM | CRM | BBPCRM |
MPAV | Manage archive for maufacturer parts | CRM | CRM | BBPCRM |
MRA1 | Archive Invoice Documents | CRM | CRM | BBPCRM |
MRA2 | Delete Archived Invoice Documents | CRM | CRM | BBPCRM |
MRA4 | Manage Invoice Document Archive | CRM | CRM | BBPCRM |
O3AA | Archive Exchange Balance Records | CRM | CRM | BBPCRM |
O3O_ARCC | OLM container archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCF | OLM object flow archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCH | OLM container history archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCR | OLM returns archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCV | OLM Voyage archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O40A | Archiving - Archive Business Loc. | CRM | CRM | BBPCRM |
O40D | Archiving - Delete Business Loc. | CRM | CRM | BBPCRM |
O40R | Archiving - Reload Business Loc. | CRM | CRM | BBPCRM |
O40V | Archiving - Manage BL. archive | CRM | CRM | BBPCRM |
O4AR | TD archiving - rack meters | CRM | CRM | BBPCRM |
O4AS | TD archiving - shipments | CRM | CRM | BBPCRM |
O4AT | TD archiving - transport units | CRM | CRM | BBPCRM |
O4AU | TD archiving - vehicle meters | CRM | CRM | BBPCRM |
O4AV | TD archiving - vehicles | CRM | CRM | BBPCRM |
O4AW | TD archiving - drivers | CRM | CRM | BBPCRM |
O4TI | TSW archiving - Tickets | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O4TK | TSW archiving - Nomination | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
OCY1 | Create Totals Archive | CRM | CRM | BBPCRM |
OCY11 | Create Line Item Archive | CRM | CRM | BBPCRM |
PARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PCAD | Delete Archived PCard Statements | SRM-EBP-PRC | SRM | BBPCRM |
PCAL | Procurement Cards: Read Archive | SRM-EBP-PRC | SRM | BBPCRM |
PCAR | Archive Procurement Card Statements | SRM-EBP-PRC | SRM | BBPCRM |
PIQAGR_ARCH | Archive Lower-Level Appraisals | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQFEE_ARCH | Archive Fee Calculation Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQPROC_ARCH | Archive Activity Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTMD_ARCH | Archive Student Master Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTYDT_ARCH | Archive Study Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PPCA1 | Archive | IS-A-PPC | IS-A | ECC-DIMP |
PPCA2 | Delete | IS-A-PPC | IS-A | ECC-DIMP |
PPCA3 | Postprocessing | IS-A-PPC | IS-A | ECC-DIMP |
PPCA4 | Evaluate | IS-A-PPC | IS-A | ECC-DIMP |
PPCA5 | Administration | IS-A-PPC | IS-A | ECC-DIMP |
PSOBARCH | Contract Object Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
PU23 | SARA Parameters Set For PA_CALC | PA-PA | PA | SAP_HRRXX |
PU24 | SARA Parameters Set For PA_TIME | PA-PA | PA | SAP_HRRXX |
PU25 | SARA Parameters Set For PA_TRAVEL | PA-PA | PA | SAP_HRRXX |
QD22 | Archiving Notifications: Archive | CRM | CRM | BBPCRM |
QD24 | Archiving Notifications: Delete | CRM | CRM | BBPCRM |
QD25 | Archiving Notifications: Admin. | CRM | CRM | BBPCRM |
QSR5 | Archive inspection plans | CRM | CRM | BBPCRM |
RARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
REAJATAR | Archive Adjustment Measures | RE-FX-AJ | RE | EA-FIN |
REAJCGAR | Archive Comparative Groups | RE-FX-AJ | RE | EA-FIN |
REBDAOAR | Archive Architectural Objects | RE-FX-BD | RE | EA-FIN |
REBDBEAR | Archive Business Entities | RE-FX-BD | RE | EA-FIN |
REBDBUAR | Archive Buildings | RE-FX-BD | RE | EA-FIN |
REBDPRAR | Archive Land | RE-FX-BD | RE | EA-FIN |
REBDROAR | Archive Rental Objects | RE-FX-BD | RE | EA-FIN |
REBDROCFAR | Archive Cash Flow of Rental Objects | RE-FX-BD | RE | EA-FIN |
RECNAR | Archive Real Estate Contracts | RE-FX-CN | RE | EA-FIN |
RECNCFAR | Archive Cash Flow of Contracts | RE-FX-CN | RE | EA-FIN |
REITTCAR | Archive Rental Objects | RE-FX | RE | EA-FIN |
RELMJLAR | Archive Joint Liabilities | RE-FX-LM | RE | EA-FIN |
RELMLRAR | Archive Land Registers | RE-FX-LM | RE | EA-FIN |
RELMNAAR | Archive Notices of Assessment | RE-FX-LM | RE | EA-FIN |
RELMPEAR | Archive Other Public Registers | RE-FX-LM | RE | EA-FIN |
RELMPLAR | Archive Parcels | RE-FX-LM | RE | EA-FIN |
RELMRCAR | Archive Parcel Updates | RE-FX-LM | RE | EA-FIN |
REOROFAR | Archive Contract Offers | RE-FX-OR | RE | EA-FIN |
REOROOAR | Archive Offered Objects | RE-FX-OR | RE | EA-FIN |
REORRRAR | Archive RE Search Requests | RE-FX-OR | RE | EA-FIN |
RERADOCAR | Archive RE Documents | RE-FX-RA | RE | EA-FIN |
RESCPGAR | Archive Participation Groups | RE-FX-SC | RE | EA-FIN |
RESCSEAR | Archive SC Settlements | RE-FX-SC | RE | EA-FIN |
RESCSUAR | Archive Settlement Units | RE-FX-SC | RE | EA-FIN |
RL04 | Archive Returnable Packaging Accts | IS-A-RL | IS-A | ECC-DIMP |
RL15 | Archive Account Postings | IS-A-RL | IS-A | ECC-DIMP |
RL64 | Archive Accounts Statements | IS-A-RL | IS-A | ECC-DIMP |
RL74 | Archive Transmissions | IS-A-RL | IS-A | ECC-DIMP |
RL84 | Archive Matching Groups | IS-A-RL | IS-A | ECC-DIMP |
RMBDS1 | Archiving of Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS2 | Delete Archived Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS3 | Report Data: Overview of Archive | IS-B-RA | IS-B | EA-FINSERV |
RMRBA1 | Dataset Archiving | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RMRBA2 | Delete Archived Dataset | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RSARCH_ADMIN | BW Archive Administration | BW-WHM-DST | BW | SAP_BW |
SCU3ARCH1 | Create Database Log Archives | BC-CUS-TOL-ALO | BC | SAP_BASIS |
SU80 | Archive user change documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU81 | Archive user password change doc. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU82 | Archive profile documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU83 | Archive authorization docs. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SWW_SARA | Archive Work Items | BC-BMT-WFM | BC | SAP_BASIS |
TBD0 | Datafeed: Adminster Archives | TR | TR | SAP_APPL |
TBD8 | Datafeed: Archive | TR | TR | SAP_APPL |
TBD9 | Datafeed: Reload archives | TR | TR | SAP_APPL |
TBLARC | Archiving: Limits and Utilizations | IS-B-RA-CL | IS-B | EA-FINSERV |
VARA | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARK | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARR | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VAUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VCAR | Archiving | AP-PRC-PR | AP | BBPCRM |
VCUN | Reload | AP-PRC-PR | AP | BBPCRM |
VFUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VIAR | Archive Shipment Costs | CRM | CRM | BBPCRM |
VIRL | Reload shipments | CRM | CRM | BBPCRM |
VKA1 | Archiving conditions | AP-PRC-PR | AP | BBPCRM |
VKA2 | Deleting conditions | AP-PRC-PR | AP | BBPCRM |
VKA3 | Reloading conditions | AP-PRC-PR | AP | BBPCRM |
VKA4 | Archiving agreements | AP-PRC-PR | AP | BBPCRM |
VKA5 | Deleting agreements | AP-PRC-PR | AP | BBPCRM |
VKA6 | Reloading agreements | AP-PRC-PR | AP | BBPCRM |
VKUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VLAL | Archive Deliveries | CRM | CRM | BBPCRM |
VLRL | Reload Delivery | CRM | CRM | BBPCRM |
VPAR | Archiving Preference Logs | CRM | CRM | BBPCRM |
VSBA | Archiving for Self-Billing | SD-BIL-IV-SBI | SD | EA-APPL |
VTAR | Archive shipments | CRM-BF | CRM | BBPCRM |
VTRL | Reload shipments | CRM-BF | CRM | BBPCRM |
VYAC0 | Bill Scheduling Archiving | FS-CD | FS | INSURANCE |
VYAC2 | Archiving Business Case Reversal PP | FS-CD | FS | INSURANCE |
VYAC21 | Coinsurance Reporting Archiv. | FS-CD | FS | INSURANCE |
VYAF | Invoicing History Archiving | FS-CD | FS | INSURANCE |
VYAG0 | Archiving Money Laundering Laws | FS-CD | FS | INSURANCE |
VYAITAG0 | Archiving Agency Collections | FS-CD | FS | INSURANCE |
VYAM0 | Archiving of Broker Reports | FS-CD | FS | INSURANCE |
VYAR | FS-CD: Posting Data Archiving | FS-CD | FS | INSURANCE |
VYAS41 | Bal. Int. Calc. Hist. Archive | FS-CD | FS | INSURANCE |
VYAV0 | Archiving Insurance Integration | FS-CD | FS | INSURANCE |
VYM7 | FI-CA Dunning History Archvg | FS-CD | FS | INSURANCE |
WAKT_SARA | Promotion archiving | CRM-MD-PCT | CRM | BBPCRM |
WCAA | WCM: Archiving: WCM_WAPI | PM-WCM | PM | EA-APPL |
WCAE | WCM: Archiving: WCM_WAP | PM-WCM | PM | EA-APPL |
WCAY | WCM: Archiving: WCM_WCD | PM-WCM | PM | EA-APPL |
WMF_SARA | Markdown Plan Archiving | CRM-MD-PCT | CRM | BBPCRM |
WSR4 | Archiving Assortments | LO-MD-RA-MT | LO | SAP_APPL |
WTAD_SARA | Archive Additionals Documents | LO-ADM | LO | BBPCRM |
WTY_SARA | Archive Warranty Claim | LO-WTY | LO | EA-APPL |
XMS_SARA | Parameter Transaction for TA SARA | BC-XI-IS-IEN | BC | SAP_BASIS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
PU00 | Delete Personnel Data | PA-PA | PA | SAP_HRRXX |
PU01 | Delete current payroll result | PY-XX | PY | SAP_HRRXX |
PU03 | Change Payroll Status | PA-PA | PA | SAP_HRRXX |
PU11 | Supplementary Pension: Public Sector | PY-DE-PS | PY | SAP_HRCDE |
PU12 | Connection to Third-Party Payroll | PY-XX-TL | PY | SAP_HRRXX |
PU12_CONVERT | Data Export | PY-XX-TL | PY | SAP_HRRXX |
PU12_DOWNLOAD | Data Export | PY-XX-TL | PY | SAP_HRRXX |
PU12_EXPORT | Data export | PY-XX-TL | PY | SAP_HRRXX |
PU12_IDOC_CREATE | Create IDocs | PY-XX-TL | PY | SAP_HRRXX |
PU12_IDOC_PROCESS | Process IDocs | PY-XX-TL | PY | SAP_HRRXX |
PU12_SHOW_CLUSTER | Display Interface Results | PY-XX-TL | PY | SAP_HRRXX |
PU12_SHOW_FILE | Display TemSe File | PY-XX-TL | PY | SAP_HRRXX |
PU19 | Tax Reporter | PY-US-RP-TR | PY | SAP_HRCUS |
PU22 | HR Archiving | PA-PA | PA | SAP_HRRXX |
PU23 | SARA Parameters Set For PA_CALC | PA-PA | PA | SAP_HRRXX |
PU24 | SARA Parameters Set For PA_TIME | PA-PA | PA | SAP_HRRXX |
PU25 | SARA Parameters Set For PA_TRAVEL | PA-PA | PA | SAP_HRRXX |
PU30 | Wage Type Maintenance | PY-XX | PY | SAP_HRRXX |
PU90 | Delete applicant data | PA-RC | PA | SAP_HRRXX |
PU95 | HR: Maintain Log. Views & WT Groups | PY-XX | PY | SAP_HRRXX |
PU96 | HR: Maintain Wage Type Groups | PY-XX | PY | SAP_HRRXX |
PU97 | HR: Logical View Maintenance | PY-XX | PY | SAP_HRRXX |
PU98 | Assign Wage Types to Groups | PY-XX | PY | SAP_HRRXX |
PUC0 | HR-CH: Maintain MA attributes | PA-PA-CH | PA | SAP_HRCCH |
PUC9 | Reorganization of Infotype 0279 | PA-PF-XX | PA | SAP_HRRXX |
PUCA | PC administration for PF | PA-PF-XX | PA | SAP_HRRXX |
PUCE | PC editor for PF | PA-PF-XX | PA | SAP_HRRXX |
PUCF | PC Form Maintenance PF | PA-PF-XX | PA | SAP_HRRXX |
PUCG | Global Funds Copier | PA-PF-XX | PA | SAP_HRRXX |
PUCK | Entity copier for funds | PA-PF-XX | PA | SAP_HRRXX |
PUCP | PC Parameter Maintenance for PF | PA-PF-XX | PA | SAP_HRRXX |
PUCV | Entity copier for PC objects | PA-PF-XX | PA | SAP_HRRXX |
PUCW | Maintenanace of HSC tasks for PF | PA-PF-XX | PA | SAP_HRRXX |
PUFK | Form manager | PY-XX-FO | PY | SAP_HRRXX |
PUIT_UI | Test for ITF Conversion Classes | PA-PA | PA | EA-HRRXX |
PULT | Transport HR Tables for Logistics | PA-PA | PA | SAP_HRRXX |
PUOCBA | Off-Cycle-Batch: Subsequent Activity | PY-XX-OC | PY | SAP_HRRXX |
PUOCBLTI | Subsequent Processes for Mass LTIs | PY-XX-OC | PY | EA-HRRXX |
PUOCBP | Off-cycle batch: Payroll follow-up | PY-XX-OC | PY | SAP_HRRXX |
PUOCBR | Off-cycle batch: Replacement | PY-XX-OC | PY | SAP_HRRXX |
PUOCLG | OC-Batch: Batch Table List | PY-XX-OC | PY | SAP_HRRXX |
PUOCLL | OC: List of Replacements/Reversals | PY-XX-OC | PY | SAP_HRRXX |
PUOC_07 | Off-Cycle Workbench Canada | PY-XX-OC | PY | SAP_HRRXX |
PUOC_07_CE | Off-Cycle Workbench Canada CE | PY-XX-OC | PY | EA-HRRXX |
PUOC_08 | Off-Cycle Workbench Great Britain | PY-XX-OC | PY | SAP_HRRXX |
PUOC_10 | Off-Cycle Workbench USA | PY-XX-OC | PY | SAP_HRRXX |
PUOC_10_CE | Off-Cycle Workbench USA CE | PY-XX-OC | PY | EA-HRRXX |
PUOC_11 | Off-Cycle Workbench Ireland | PY-XX-OC | PY | SAP_HRRXX |
PUOC_13 | Off-Cycle Workbench Australia | PY-XX-OC | PY | SAP_HRRXX |
PUOC_14 | Off-cycle Workbench Malaysia | PY-MY | PY | SAP_HRCMY |
PUOC_16 | Off-Cycle Workbench South Africa | PY-XX-OC | PY | SAP_HRRXX |
PUOC_17 | Off-Cycle Workbench Venezuela | PY-XX-OC | PY | SAP_HRRXX |
PUOC_20 | Off-Cycle Workbench Norway | PY-NO | PY | SAP_HRCNO |
PUOC_23 | Off-Cycle Workbench Sweden | PY-SE | PY | SAP_HRCSE |
PUOC_25 | International Off-Cycle Workbench | PY-SG | PY | SAP_HRCSG |
PUOC_27 | Perform Ad Hoc Payments | PY-XX-OC | PY | SAP_HRRXX |
PUOC_28 | Perform Ad Hoc Payments | PY-CN | PY | SAP_HRCCN |
PUOC_29 | Off-Cycle Workbench Argentinia | PY-XX-OC | PY | SAP_HRRXX |
PUOC_32 | Off-Cycle Workbench Mexico | PY-XX-OC | PY | SAP_HRRXX |
PUOC_33 | Off-cycle Workbench Russia | PY-RU | PY | SAP_HRCRU |
PUOC_37 | Off-Cycle Workbench Brazil | PY-XX-OC | PY | SAP_HRRXX |
PUOC_40 | Off-Cycle Workbench(India) | PY-IN | PY | SAP_HRCIN |
PUOC_41 | Off-Cycle Workbench for Korea | PY-KR | PY | SAP_HRCKR |
PUOC_42 | Perform Ad Hoc Payments | PY-XX-OC | PY | SAP_HRRXX |
PUOC_43 | Off-cycle Workbench Neuseeland | PY-NZ | PY | SAP_HRCNZ |
PUOC_44 | Off-Cycle Workbench Finland | PY-FI | PY | SAP_HRCFI |
PUOC_44_VAC | Off-Cycle Vacation Handling | PY-FI | PY | SAP_HRCFI |
PUOC_99 | International Off-Cycle Workbench | PY-XX-OC | PY | SAP_HRRXX |
PUOC_99_CE | Off-Cycle Workbench 99 CE | PY-XX-OC | PY | EA-HRRXX |
PUOC_UN | Off-Cycle Workbench United Nations | PY-NPO | PY | SAP_HRCUN |
PURBL | Backlog List MM | IS-A-MON | IS-A | ECC-DIMP |
PURCHASE_LEDGER_PERU | Purchase Ledger, Peru | FI-LOC | FI | SAP_FIN |
PUST | HR Process Workbench | PY-XX-TL | PY | SAP_HRRXX |
PUST_2 | HR Process Workbench (Old) | PY-XX-TL | PY | SAP_HRRXX |
PUST_LIM | HR Process WB (Some Processes Only) | PY-XX-TL | PY | SAP_HRRXX |
PUST_SO | HR Process Workbench (Display) | PY-XX-TL | PY | SAP_HRRXX |
PUU1 | BSI Test Tool 5.0 | PY-US | PY | SAP_HRCUS |
PUU2 | transaction of sapmpuu2 | PY-US | PY | SAP_HRCUS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
0FPM001 | Define Standard Texts for Carry/Fwd | PA-PM | PA | SAP_HRRXX |
0FPM002 | Import Logo for Reporting | PA-PM | PA | SAP_HRRXX |
0PM3 | Define Career Groups and Texts | PA-PM | PA | SAP_HRRXX |
0PMDIKEY | Distribution Keys | PA-PM | PA | SAP_HRRXX |
ARRAY_CREATE | Generate Column Group | PA-OS-BS | PA | SAP_HRRXX |
BCGK | Maintain employee group to sub-group | PA-PA | PA | SAP_HRRXX |
BCMK | Maintain employee sub-group | PA-PA | PA | SAP_HRRXX |
CAPS | Approve Times: Master Data | PT-RC-AA | PT | SAP_HRRXX |
CAT4 | CATS: Approve Data | PT-RC-AA | PT | SAP_HRRXX |
CAT6 | Transfer External -> Time Management | PT-RC-AA | PT | SAP_HRRXX |
CATA | Transfer to Target Components | PT-RC-AA | PT | SAP_HRRXX |
CHECK_PA | Test Tool Decoupled PA Infotypes | PA-PA | PA | SAP_HRRXX |
EXEORGCHEARM | Parameter transaction for TG01000008 | PA-OS-ST | PA | SAP_HRRXX |
HR00 | HR Report Selection | PA-PA | PA | SAP_HRRXX |
HR99S00_DAQVIEW | DAQ viewer | PY-XX-RS | PY | SAP_HRRXX |
HR99S00_TEMSE_VIEWER | Temse Viewer | PY-XX-RS | PY | SAP_HRRXX |
HRBEN0000 | Benefits Application Menu | PA-BN | PA | SAP_HRRXX |
HRBEN0001 | Enrollment | PA-BN | PA | SAP_HRRXX |
HRBEN0003 | Participation Monitor | PA-BN | PA | SAP_HRRXX |
HRBEN0004 | EOI Monitor | PA-BN | PA | SAP_HRRXX |
HRBEN0005 | Enrollment Form | PA-BN | PA | SAP_HRRXX |
HRBEN0006 | Benefits Participation Overview | PA-BN | PA | SAP_HRRXX |
HRBEN0009 | Benefits - Plan Overview | PA-BN | PA | SAP_HRRXX |
HRBEN0012 | Automatic Plan Enrollment | PA-BN | PA | SAP_HRRXX |
HRBEN0013 | Default Plan Enrollment | PA-BN | PA | SAP_HRRXX |
HRBEN0014 | Termination of Participation | PA-BN | PA | SAP_HRRXX |
HRBEN0015 | Confirmation Form | PA-BN | PA | SAP_HRRXX |
HRBEN0041 | Jump from IMG into Maintenance Views | PA-BN | PA | SAP_HRRXX |
HRBEN0042 | Configuration Consistency Check | PA-BN | PA | SAP_HRRXX |
HRBEN0043 | Copy Benefit Area | PA-BN | PA | SAP_HRRXX |
HRBEN0044 | Delete Benefit Area | PA-BN | PA | SAP_HRRXX |
HRBEN0045 | Benefit Area Currency Conversion | PA-BN | PA | SAP_HRRXX |
HRBEN0046 | Cost summary | PA-BN | PA | SAP_HRRXX |
HRBEN0047 | Check Actual Working Hours | PA-BN | PA | SAP_HRRXX |
HRBEN0049 | Currency Conversion Benef. Infotypes | PA-BN | PA | SAP_HRRXX |
HRBEN0050 | Copying templates in BDS | PA-BN | PA | SAP_HRRXX |
HRBEN0051 | Maintenance of templates in BDS | PA-BN | PA | SAP_HRRXX |
HRBEN0052 | IDoc Data Transfer | PA-BN | PA | SAP_HRRXX |
HRBEN0053 | Copy Benefit Plan | PA-BN | PA | SAP_HRRXX |
HRBEN0054 | Delete Benefit Plan | PA-BN | PA | SAP_HRRXX |
HRBEN0055 | Overview Adjustment Permissions | PA-BN | PA | SAP_HRRXX |
HRBEN0056 | Standard Plans Overview | PA-BN | PA | SAP_HRRXX |
HRBEN0071 | Eligible Employees | PA-BN | PA | SAP_HRRXX |
HRBEN0072 | Participation | PA-BN | PA | SAP_HRRXX |
HRBEN0073 | Health Plan Costs | PA-BN | PA | SAP_HRRXX |
HRBEN0074 | Insurance Plan Costs | PA-BN | PA | SAP_HRRXX |
HRBEN0075 | Savings Plan Contributions | PA-BN | PA | SAP_HRRXX |
HRBEN0076 | Vesting Percentage | PA-BN | PA | SAP_HRRXX |
HRBEN0077 | Changes in Benefits Elections | PA-BN | PA | SAP_HRRXX |
HRBEN0078 | FSA Contributions | PA-BN | PA | SAP_HRRXX |
HRBEN0079 | Change of Elibility Status | PA-BN | PA | SAP_HRRXX |
HRBEN0081 | Employee Demographics | PA-BN | PA | SAP_HRRXX |
HRBEN0083 | Change in general benefits | PA-BN | PA | SAP_HRRXX |
HRBEN0085 | Costs/Contributions for Misc. Plans | PA-BN | PA | SAP_HRRXX |
HRBEN0086 | Stock Purchase Plan Contributions | PA-BN | PA | SAP_HRRXX |
HRBEN0087 | Benefit Election Analysis | PA-BN | PA | SAP_HRRXX |
HRBEN0088 | Contribution Limit Check | PA-BN | PA | SAP_HRRXX |
HRBEN0089 | Enrollment Statistics | PA-BN | PA | SAP_HRRXX |
HRBEN00ADJRSN | Create adjustment reasons | PA-BN | PA | SAP_HRRXX |
HRBEN00ENSTATUS | COBRA Employer Notice | PA-BN | PA | SAP_HRRXX |
HRBEN00GENSTATUS | Status of General Notice | PA-BN | PA | SAP_HRRXX |
HRBEN00PAYRQ | Create Payment Requests | PA-BN | PA | SAP_HRRXX |
HRBEN00RETIDOCIN | Retirement plan data transfer: in. | PA-BN | PA | SAP_HRRXX |
HRBEN00RETIDOCOUT | Retirement plan data transfer out | PA-BN | PA | SAP_HRRXX |
HRBEN00RETPAYCUM | Payroll cumulations retirement plans | PA-BN | PA | SAP_HRRXX |
HRBEN00RETSRV | Service calculation retirement plans | PA-BN | PA | SAP_HRRXX |
HRBEN00TERMSTATUS | Status Report for Termination | PA-BN | PA | SAP_HRRXX |
HRBEN00UNASTATUS | Status of Unavailibility Notice | PA-BN | PA | SAP_HRRXX |
HRBENUS02 | FSA claim | PA-BN | PA | SAP_HRRXX |
HRBENUSCOB01 | Collect COBRA Events | PA-BN | PA | SAP_HRRXX |
HRBENUSCOB02 | Create COBRA Letters | PA-BN | PA | SAP_HRRXX |
HRBENUSCOB03 | COBRA Participation | PA-BN | PA | SAP_HRRXX |
HRBENUSCOB04 | COBRA Payments | PA-BN | PA | SAP_HRRXX |
HRBENUSCOB05 | COBRA Cost Overview | PA-BN | PA | SAP_HRRXX |
HRBENUSCOB06 | COBRA Enrollment Form | PA-BN | PA | SAP_HRRXX |
HRBENUSCOB07 | COBRA Election Period | PA-BN | PA | SAP_HRRXX |
HRBENUSCOB08 | COBRA Invoice | PA-BN | PA | SAP_HRRXX |
HRBENUSCOB09 | COBRA Confirmation Form | PA-BN | PA | SAP_HRRXX |
HRBENUSCOB10 | COBRA Data Transfer to Provider | PA-BN | PA | SAP_HRRXX |
HRBENUSCOBERASSIS | COBRA Employer Premium Assistance | PA-BN | PA | SAP_HRRXX |
HRBENUSCOBOVERDUE | COBRA overdue payments | PA-BN | PA | SAP_HRRXX |
HRBENUSCOBREGEND | COBRA end of max. cov.cont. period | PA-BN | PA | SAP_HRRXX |
HRBENUSFSACLM | FSA Claims Monitor | PA-BN | PA | SAP_HRRXX |
HRCMP0000 | Compensation management | PA-CM | PA | SAP_HRRXX |
HRCMP0001 | Compensation Administration | PA-CM | PA | SAP_HRRXX |
HRCMP0001C | Change Compensation Adjustment | PA-CM | PA | SAP_HRRXX |
HRCMP0001D | Display Compensation Adjustment | PA-CM | PA | SAP_HRRXX |
HRCMP0001_A | Compensation Adj. Reasons (Tree) | PA-CM | PA | SAP_HRRXX |
HRCMP0002 | Comp. Adjustment over Org. Structure | PA-CM | PA | SAP_HRRXX |
HRCMP0003 | Compensationi Adj.: Employee Selec. | PA-CM | PA | SAP_HRRXX |
HRCMP0004 | Submit Compensation Adjustments | PA-CM | PA | SAP_HRRXX |
HRCMP0005 | Approve Compensation Adjustments | PA-CM | PA | SAP_HRRXX |
HRCMP0006 | Reject Compensation Adjustments | PA-CM | PA | SAP_HRRXX |
HRCMP0007 | Activate Compensation Adjustments | PA-CM | PA | SAP_HRRXX |
HRCMP0010 | Compensation Management: Budgeting | PA-CM | PA | SAP_HRRXX |
HRCMP0011 | Budget Structure Maintenance: Create | PA-CM | PA | SAP_HRRXX |
HRCMP0012 | Budget Structure Maintenance: Displ. | PA-CM | PA | SAP_HRRXX |
HRCMP0013 | Budget Structure Maintenance: Change | PA-CM | PA | SAP_HRRXX |
HRCMP0014 | Budget Administration: Display | PA-CM | PA | SAP_HRRXX |
HRCMP0015 | Budget Administration: Change | PA-CM | PA | SAP_HRRXX |
HRCMP0016 | Initialize Compensation Budget | PA-CM | PA | SAP_HRRXX |
HRCMP0020 | Report selection | PA-CM | PA | SAP_HRRXX |
HRCMP0021 | HR PA-CM: Access Ad Hoc Query | PA-CM | PA | SAP_HRRXX |
HRCMP0022 | HR PA-CM: SAP Query Access | PA-CM | PA | SAP_HRRXX |
HRCMP0030 | Change Matrix Catalog | PA-CM | PA | SAP_HRRXX |
HRCMP0031 | Display Matrix Catalog | PA-CM | PA | SAP_HRRXX |
HRCMP0041 | Pay scale Increase | PA-CM | PA | SAP_HRRXX |
HRCMP0042 | Pay Scale Reclassification | PA-CM | PA | SAP_HRRXX |
HRCMP0043 | Pay Scale Reclassification by Hours | PA-CM | PA | SAP_HRRXX |
HRCMP0050 | Job Pricing | PA-CM | PA | SAP_HRRXX |
HRCMP0051 | Maintain Job (Compensation Mgmt) | PA-CM | PA | SAP_HRRXX |
HRCMP0052 | Maintain Position (Comp. Mgmt) | PA-CM | PA | SAP_HRRXX |
HRCMP0053 | Display Salary Survey Data | PA-CM | PA | SAP_HRRXX |
HRCMP0060 | Long-term incentives: granting | PA-CM | PA | SAP_HRRXX |
HRCMP0060C | Change award granting | PA-CM | PA | SAP_HRRXX |
HRCMP0060D | Display award granting | PA-CM | PA | SAP_HRRXX |
HRCMP0061 | Long-term incentives: Exercising | PA-CM | PA | SAP_HRRXX |
HRCMP0061C | Change award exercising | PA-CM | PA | SAP_HRRXX |
HRCMP0061D | Display award exercising | PA-CM | PA | SAP_HRRXX |
HRCMP0061ESS | Exercising Employee Options | PA-CM | PA | SAP_HRRXX |
HRCMP0062 | Life events for long-term incentives | PA-CM | PA | SAP_HRRXX |
HRCMP0063 | Expiration/forfeiting of ltis | PA-CM | PA | SAP_HRRXX |
HRCMP0064 | Cancellation of long-term incentives | PA-CM | PA | SAP_HRRXX |
HRCMP0065 | Stock Split | PA-CM | PA | SAP_HRRXX |
HRCMP0070 | Workflow Custom. Comp. Adjustment | PA-CM | PA | SAP_HRRXX |
HRCMP0071 | Workflow Custom. Awards Exercising | PA-CM | PA | SAP_HRRXX |
HRCMP0072 | Workflow Custom. Award expiration | PA-CM | PA | SAP_HRRXX |
HRCMP0073 | Workflow Customizing Life Events | PA-CM | PA | SAP_HRRXX |
HRCMP0080 | Display Total Compensation Statement | PA-CM | PA | SAP_HRRXX |
HRCMP0080ESS | Display Total Compensation Statement | PA-CM | PA | SAP_HRRXX |
HRCMP0081 | Print Total Compensation Statement | PA-CM | PA | SAP_HRRXX |
HROBJ | Customizing HR | PA-PA | PA | SAP_HRRXX |
HROM | Organizational Management reports | PA-PA | PA | SAP_HRRXX |
HRRSM00FBA | External HR Master Data | PA-PA-XX-ET | PA | SAP_HRRXX |
HRRSM00IMG | Customizing RSM (Internal) | PA-PA-XX-ET | PA | SAP_HRRXX |
HRRSM00NUMKR | Maintain Number Range: HRSM_SEQNR | PA-PA-XX-ET | PA | SAP_HRRXX |
HRRSM00PAR | External HR Master Data Parameters | PA-PA-XX-ET | PA | SAP_HRRXX |
HRWF_SETVACANCY | Maint. WF 01000040: Create Vacancy | PA-OS-ST | PA | SAP_HRRXX |
O037 | HR Customizing User Parameters | PA-PA | PA | SAP_HRRXX |
OE00 | HR Customizing: Maintenance T500C | PA-PA | PA | SAP_HRRXX |
OG00 | Personnel Administration Customizing | PA-PA | PA | SAP_HRRXX |
OG01 | Personnel Administration Customizing | PA-PA | PA | SAP_HRRXX |
OG02 | Recruitment Customizing | PA-PA | PA | SAP_HRRXX |
OG03 | Generate calendar for cumulation | PA-PA | PA | SAP_HRRXX |
OG04 | Customizing: Country-Spec. Features | PT | PT | SAP_HRRXX |
OG05 | Customizing: Dyn. Schema Selection | PT | PT | SAP_HRRXX |
OG07 | Current settings Time Management | PT | PT | SAP_HRRXX |
OG30 | HR:call SM30 subobjects individually | PA-PA | PA | SAP_HRRXX |
OG42 | Customizing Tool for PA42 | PA-PA | PA | SAP_HRRXX |
OH00 | Access Subset View | PA-PA | PA | SAP_HRRXX |
OH02 | Call View Cluster with Subset Views | PY-XX | PY | SAP_HRRXX |
OH04 | Conversion of third party remittance | PY-XX | PY | SAP_HRRXX |
OH11 | Copy Wage Types | PY-XX | PY | SAP_HRRXX |
OH12 | Access View for T512W | PY-XX | PY | SAP_HRRXX |
OH13 | HR Customizing: Wage Type Grouping | PY-XX | PY | SAP_HRRXX |
OH14 | Access Subset View for Check Table | PY-XX | PY | SAP_HRRXX |
OH16 | Call RPUCTF00 with Var. SAP_OH16 | PY-XX | PY | SAP_HRRXX |
OH17 | HR Customizing: SI Contrib.Statement | PY-XX | PY | SAP_HRRXX |
OH18 | HR Customizing: Absence Docu. | PY-XX | PY | SAP_HRRXX |
OH19 | Access Transaction OH20 | PY-XX | PY | SAP_HRRXX |
OH21 | Supply Parameters for PE51 | PY-XX | PY | SAP_HRRXX |
OH23 | Enter Parameters for PUFK | PY-XX | PY | SAP_HRRXX |
OO0C | Context Maintenance | PA-OS-ST | PA | SAP_HRRXX |
OO0D | Object Description Profile | PA-OS-ST | PA | SAP_HRRXX |
OO0O | Object Data Definition | PA-OS-ST | PA | SAP_HRRXX |
OO0R | Relationship Data Definition | PA-OS-ST | PA | SAP_HRRXX |
OO0T | Tool Definition | PA-OS-ST | PA | SAP_HRRXX |
OO513PAPD | Appraisal Model for PA/PSA/EE-gp/sgp | PA-PD-AP | PA | SAP_HRRXX |
OOAA | Edit Recipient Groups | PA-OS-ST | PA | SAP_HRRXX |
OOAC | HR: Authorization main switch | PA-PA | PA | SAP_HRRXX |
OOAD | Task Functions | PA-OS-ST | PA | SAP_HRRXX |
OOAI | Appraisal Transfer Persons | PA-PD-AP | PA | SAP_HRRXX |
OOAZ | Building Address | PA-OS-ST | PA | SAP_HRRXX |
OOBA | Define Reservation Type | PA-OS-ST | PA | SAP_HRRXX |
OOBD | Cancellations | PA-OS-ST | PA | SAP_HRRXX |
OOBE | Budgeting Parameters | PA-OS-ST | PA | SAP_HRRXX |
OOBG | Reasons | PA-OS-ST | PA | SAP_HRRXX |
OOBI | INTERN: PA-PD Integration in Batch | PA-PA | PA | SAP_HRRXX |
OOBS | Staffing Schedule | PA-OS-ST | PA | SAP_HRRXX |
OOBU | Business Events Bookings | PA-OS-ST | PA | SAP_HRRXX |
OOBX | Appraisal Type: Standard Input | PA-OS-ST | PA | SAP_HRRXX |
OOC3 | PD-TEM: Master Data Catalog | PA-OS-ST | PA | SAP_HRRXX |
OOCDIST | Integration with Cost Distribution | PA-OS-ST | PA | SAP_HRRXX |
OOCINH | Inheritance of Contr. Area in Pos. | PA-OS-ST | PA | SAP_HRRXX |
OOCK | Integ. Cost Plng & Cost Accounting | PA-CM-CP | PA | SAP_HRRXX |
OOCM | Compensation Management Settings | PA-CM | PA | SAP_HRRXX |
OOCM_AD | Compensation Administration Settings | PA-CM | PA | SAP_HRRXX |
OOCM_CR | Calculation of Compa Ratio | PA-CM | PA | SAP_HRRXX |
OOCM_JP | Job pricing parameter | PA-CM | PA | SAP_HRRXX |
OOCM_SS | Participation in Salary Survey | PA-CM | PA | SAP_HRRXX |
OOCM_TCS | Total Compensation Statement Para. | PA-CM | PA | SAP_HRRXX |
OOCO | Integration HR Planning: Cost Acctng | PA-OS-ST | PA | SAP_HRRXX |
OOCP | Maintain Company | PA-OS-ST | PA | SAP_HRRXX |
OODA | Online Process | PA-OS-ST | PA | SAP_HRRXX |
OODB | Data Collection | PA-OS-ST | PA | SAP_HRRXX |
OODC | Shift Planning: Requirements Entry | PT-SP | PT | SAP_HRRXX |
OODG | Shift Planning: Standard Shift Group | PT-SP | PT | SAP_HRRXX |
OODIFMA | Restrict to One FM Area | PA-OS-ST | PA | SAP_HRRXX |
OODK | Shift Planning: Factory Calendar | PT-SP | PT | SAP_HRRXX |
OODM | Activate indicator for subst. types | PT-SP | PT | SAP_HRRXX |
OODN | Shift Planning: Dialog Box Cust. | PA-OS-ST | PA | SAP_HRRXX |
OODO | Shift Planning: Different Payment | PT-SP | PT | SAP_HRRXX |
OODQ | Time Evaluation: External Access | PA-OS-ST | PA | SAP_HRRXX |
OODR | Time Evaluation: Report Variant | PA-OS-ST | PA | SAP_HRRXX |
OODS | Data Views | PA-OS-ST | PA | SAP_HRRXX |
OODU | Shift Planning: Report Variant | PT-SP | PT | SAP_HRRXX |
OODV | Shift Planning: Substitution Type | PT-SP | PT | SAP_HRRXX |
OODX | Shift Planning: Groupings | PT-SP | PT | SAP_HRRXX |
OODY | Shift Planning: Time Types/Balances | PA-OS-ST | PA | SAP_HRRXX |
OOEC | Change Development Plan Catalog | PA-PD-DP | PA | SAP_HRRXX |
OOEE | Settings for Development Plans | PA-PD-DP | PA | SAP_HRRXX |
OOEF | Firmly Book/Cancel | PA-OS-ST | PA | SAP_HRRXX |
OOEG | Create Business Event Group | PA-OS-ST | PA | SAP_HRRXX |
OOER | Create External Instructor | PA-OS-ST | PA | SAP_HRRXX |
OOES | Restrictions | PA-OS-ST | PA | SAP_HRRXX |
OOET | Create Business Event Type | PA-OS-ST | PA | SAP_HRRXX |
OOEV | Attendees: Booking Checks | PA-OS-ST | PA | SAP_HRRXX |
OOEW | Booking Priorities | PA-OS-ST | PA | SAP_HRRXX |
OOEX | Print Shift Plan w/Microsoft Excel | PA-OS-ST | PA | SAP_HRRXX |
OOEY | Further Processing of Plan States | PA-PD-DP | PA | SAP_HRRXX |
OOEZ | Define Development Plan States | PA-PD-DP | PA | SAP_HRRXX |
OOFA | Switch for Business Event Locations | PA-OS-ST | PA | SAP_HRRXX |
OOFD | Search Function | PA-PA | PA | SAP_HRRXX |
OOFF | Passport photo | PA-PA | PA | SAP_HRRXX |
OOFO | Form Editing | PA-OS-ST | PA | SAP_HRRXX |
OOFT | Customizing Quota Planning FTE | PA-OS-ST | PA | SAP_HRRXX |
OOFUNC_DP | Functions - Development Plans | PA-PD-DP | PA | SAP_HRRXX |
OOGP | Work Schedule Group Assignment | PA-OS-ST | PA | SAP_HRRXX |
OOGV | Health Examinations | PA-OS-ST | PA | SAP_HRRXX |
OOHP | Set Up PD - PA Integration | PA-OS-ST | PA | SAP_HRRXX |
OOHQ | Integration: PLOG - PREL | PA-OS-ST | PA | SAP_HRRXX |
OOHRCE_CPAUT | Maintain own data authorization | PA-PA-XX | PA | SAP_HRRXX |
OOHRCE_MAINS | Switches for PAD CE | PA-PA-XX | PA | SAP_HRRXX |
OOHRPPBC_ADT0 | Switch for Main/Sub-Group | PA-PM | PA | SAP_HRRXX |
OOIF | HR: Switch for IBAN Functionality | PA-PA | PA | SAP_HRRXX |
OOIL | Integration Cost Allocation | PA-OS-ST | PA | SAP_HRRXX |
OOIO | Initialization Object Type | PA-OS-ST | PA | SAP_HRRXX |
OOIV | Initial Business Event/Resource Type | PA-OS-ST | PA | SAP_HRRXX |
OOKA | Incompatible Attendances/Absences | PA-OS-ST | PA | SAP_HRRXX |
OOKB | Cost/Price Determination | PA-OS-ST | PA | SAP_HRRXX |
OOKF | Cost Center Determination | PA-OS-ST | PA | SAP_HRRXX |
OOKO | Resources and Authorities | PA-OS-ST | PA | SAP_HRRXX |
OOKP | Cost Planning | PA-CM-CP | PA | SAP_HRRXX |
OOKR | Fee Handling | PA-OS-ST | PA | SAP_HRRXX |
OOKU | Correspondence User Groups | PA-OS-ST | PA | SAP_HRRXX |
OOLB | Wage Elements | PA-CM-CP | PA | SAP_HRRXX |
OOLC | Create Business Event Location | PA-OS-ST | PA | SAP_HRRXX |
OOLW | Workflow connection - Ctry Reassign. | PA-PA | PA | SAP_HRRXX |
OOMD | HR Search Function | PA-OS-ST | PA | SAP_HRRXX |
OOME | Define Lunch Times | PA-OS-ST | PA | SAP_HRRXX |
OOML | Room Administration Mail Connection | PA-OS-ST | PA | SAP_HRRXX |
OOMW | Display Sequential File for PD | PA-OS-ST | PA | SAP_HRRXX |
OONA | Naming | PA-OS-ST | PA | SAP_HRRXX |
OONB | Actions for Business Event Assessmnt | PA-OS-ST | PA | SAP_HRRXX |
OONS | Name Tags | PA-OS-ST | PA | SAP_HRRXX |
OOOU | Create Organizational Unit | PA-OS-ST | PA | SAP_HRRXX |
OOPADCE_PER | Switches for PAD CE | PA-PA | PA | SAP_HRRXX |
OOPADCE_UI | Switches for PAD CE | PA-PA | PA | SAP_HRRXX |
OOPB | User groups | PA-OS-ST | PA | SAP_HRRXX |
OOPC | Administration: Personnel No. Check | PA-OS-ST | PA | SAP_HRRXX |
OOPCPWIZ1 | Wizard: Personnel Cost Planning | PA-CM-CP | PA | SAP_HRRXX |
OOPD | HR Master Data | PA-OS-ST | PA | SAP_HRRXX |
OOPE | Organizer Types | PA-OS-ST | PA | SAP_HRRXX |
OOPH | Set Up PA - PD Integration | PA-OS-ST | PA | SAP_HRRXX |
OOPM | HR Planning: Search Function | PA-OS-ST | PA | SAP_HRRXX |
OOPP | Consistency Check for Integration | PA-OS-ST | PA | SAP_HRRXX |
OOPS | HR Master Data Integration | PA-OS-ST | PA | SAP_HRRXX |
OOPT | Participate in Integration | PA-OS-ST | PA | SAP_HRRXX |
OOPW | Indiv. Attendee Check Path - Company | PA-OS-ST | PA | SAP_HRRXX |
OOQB | Qualification Transfer: Applicants | PA-PD | PA | SAP_HRRXX |
OOQI | Transfer Qualifications - Employee | PA-PD | PA | SAP_HRRXX |
OOQ_SKILL_ESS | Root Qualification Group | PA-PD | PA | SAP_HRRXX |
OORA | Create Room | PA-OS-ST | PA | SAP_HRRXX |
OORE | Create Resource | PA-OS-ST | PA | SAP_HRRXX |
OORP | Plan Version for Room Reservation | PA-OS-ST | PA | SAP_HRRXX |
OORT | Create Resource Type | PA-OS-ST | PA | SAP_HRRXX |
OORW | Work Schedule: Rule Values | PA-OS-ST | PA | SAP_HRRXX |
OOSK | Cost Accounting Control | PA-OS-ST | PA | SAP_HRRXX |
OOSO | Create Organizational Unit | PA-OS-ST | PA | SAP_HRRXX |
OOSQ | Create Requirements Profile | PA-OS-ST | PA | SAP_HRRXX |
OOSV | Customizing for Ctry Reassg Workflow | PA-PA | PA | SAP_HRRXX |
OOSW | Create Work Center | PA-OS-ST | PA | SAP_HRRXX |
OOT1 | Shift Groups for Shift Planning | PA-OS-ST | PA | SAP_HRRXX |
OOT2 | Requirement Types per WS/Shift Group | PA-OS-ST | PA | SAP_HRRXX |
OOT3 | Requirements | PA-OS-ST | PA | SAP_HRRXX |
OOTA | Attendee Type: Print Control | PA-OS-ST | PA | SAP_HRRXX |
OOTB | Attendee/Organizer Types Allowed | PA-OS-ST | PA | SAP_HRRXX |
OOTG | Areas | PA-OS-ST | PA | SAP_HRRXX |
OOTM | Time Schedule | PA-OS-ST | PA | SAP_HRRXX |
OOTP | Create Development Plan | PA-OS-ST | PA | SAP_HRRXX |
OOVACPTIME | No.of Days to Bring Forward Vacns | PA-OS-ST | PA | SAP_HRRXX |
OOVB | Vacancy Editing | PA-OS-ST | PA | SAP_HRRXX |
OOVC | Formatting Text Variables | PA-OS-ST | PA | SAP_HRRXX |
OOVD | Output Sequence of Text Elements | PA-OS-ST | PA | SAP_HRRXX |
OOVI | Notification Abbr.: Assign Event | PA-OS-ST | PA | SAP_HRRXX |
OOVM | User-Specific Output Control | PA-OS-ST | PA | SAP_HRRXX |
OOVO | Prebooking Business Event Types | PA-OS-ST | PA | SAP_HRRXX |
OOVS | Create Notification Abbreviation | PA-OS-ST | PA | SAP_HRRXX |
OOVW | Service for Lock | PA-OS-ST | PA | SAP_HRRXX |
OOWB | TEM-ESS : Standard values | PA-OS-ST | PA | SAP_HRRXX |
OOZO | Shift Planning: Simulate Attendences | PA-OS-ST | PA | SAP_HRRXX |
OOZW | Integration with Time Management | PA-OS-ST | PA | SAP_HRRXX |
OO_HRALXCUSTINT | Activate Integration | PA-OS | PA | SAP_HRRXX |
OO_HRALXCUSTOBP | Data Synchronization: Org. Units | PA-OS | PA | SAP_HRRXX |
OO_HRALXCUSTPBP | Data Synchronization: Persons | PA-OS | PA | SAP_HRRXX |
OO_HRALXCUSTPER | Logging/Error Analysis | PA-OS | PA | SAP_HRRXX |
OO_POST_ARCHI | Archiving Function for Posting Index | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMAR | Payment Posting Active AR | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMAT | Payment Posting Active AT | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMAU | Payment Posting Active AU | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMBE | Payment Posting Active BE | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMBR | Payment Posting Active BR | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMCA | Payment Posting Active CA | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMCH | Payment Posting Active CH | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMCN | Payment Posting Active CN | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMDE | Payment Posting Active DE | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMDK | Payment Posting Active DK | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMES | Payment Posting Active ES | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMFI | Payment Posting Active FI | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMFR | Payment Posting Active FR | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMGB | Payment Posting Active GB | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMHK | Payment Posting Active HK | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMID | Payment Posting Active ID | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMIE | Payment Posting Active IE | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMIN | Payment Posting Active IN | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMIT | Payment Posting Active IT | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMJP | Payment Posting Active JP | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMKR | Payment Posting Active KR | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMMX | Payment Posting Active MX | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMMY | Payment Posting Active MY | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMNL | Payment Posting Active NL | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMNO | Payment Posting Active NO | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMNZ | Payment Posting Active NZ | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMPH | Payment Posting Active PH | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMPT | Payment Posting Active PT | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMRU | Payment Posting Active RU | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMSE | Payment Posting Active SE | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMSG | Payment Posting Active SG | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMTH | Payment Posting Active TH | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMTW | Payment Posting Active TW | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMUS | Payment Posting Active US | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMVE | Payment Posting Active VE | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMXX | Payment Posting Active XX | PY-XX-DT | PY | SAP_HRRXX |
OO_POST_PPMZA | Payment Posting Active ZA | PY-XX-DT | PY | SAP_HRRXX |
OO_PT_PT50 | Switch to Initialize Sel. Intervals | PT | PT | SAP_HRRXX |
OO_PT_V3S | Schalter Vorgezogene Dritte Schicht | PT | PT | SAP_HRRXX |
OO_T77BW | Automatic State Management | PA-PD-DP | PA | SAP_HRRXX |
P1B1 | Transfer hiring data for applicant | PA-RC | PA | SAP_HRRXX |
P1B2 | Transfer hiring data for applicant | PA-RC | PA | SAP_HRRXX |
P1B3 | Transfer hiring data for applicant | PA-RC | PA | SAP_HRRXX |
P1B4 | Transfer table T588Z, infotype 4000 | PA-RC | PA | SAP_HRRXX |
P1B5 | Transfer opt. archive for applicant | PA-RC | PA | SAP_HRRXX |
P1B6 | Transfer hiring data for applicant | PA-RC | PA | SAP_HRRXX |
P1B7 | Conversion T750B | PA-RC | PA | SAP_HRRXX |
P1OA | Transfer Settings for Opt.Archiving | PA-PA | PA | SAP_HRRXX |
P201 | Transfer T514D/V from Client 000 | PT | PT | SAP_HRRXX |
P3PR | 3PR Reconciliation Workbench | PA-PA | PA | SAP_HRRXX |
P6Q0 | Termination and redundancy workbench | PY-AU-PS | PY | SAP_HRRXX |
PA00 | Initial PA Master Data Menu | PA-PA | PA | SAP_HRRXX |
PA03 | Maintain Personnel Control Record | PY-XX | PY | SAP_HRRXX |
PA03_MENUE | Access PA03 from payroll menu | PY-XX | PY | SAP_HRRXX |
PA04 | Maintain PA Number Ranges | PA-PA | PA | SAP_HRRXX |
PA05 | Number Range Maintenance: RP_COIFT | PT | PT | SAP_HRRXX |
PA06 | Number Range Maintenance: PD_SEQ_NR | PT | PT | SAP_HRRXX |
PA09 | Number Range Maintenance: HR_MMSRV | PT | PT | SAP_HRRXX |
PA10 | Personnel File | PA-PA | PA | SAP_HRRXX |
PA20 | Display HR Master Data | PA-PA | PA | SAP_HRRXX |
PA30 | Maintain HR Master Data | PA-PA | PA | SAP_HRRXX |
PA40 | Personnel Actions | PA-PA | PA | SAP_HRRXX |
PA41 | Change Entry/Leaving Date | PA-PA | PA | SAP_HRRXX |
PA42 | Fast Entry for Actions | PA-PA | PA | SAP_HRRXX |
PA48 | Hiring from External System | PA-PA | PA | SAP_HRRXX |
PA51 | Display Time Data | PT | PT | SAP_HRRXX |
PA53 | Display Time Data | PT | PT | SAP_HRRXX |
PA61 | Maintain Time Data | PT | PT | SAP_HRRXX |
PA62 | List Entry of Additional Data | PT | PT | SAP_HRRXX |
PA63 | Maintain Time Data | PT | PT | SAP_HRRXX |
PA64 | Calendar Entry | PT | PT | SAP_HRRXX |
PA70 | Fast Entry | PA-PA | PA | SAP_HRRXX |
PA71 | Fast Entry of Time Data | PT | PT | SAP_HRRXX |
PA97 | Compensation administration - matrix | PA-CM | PA | SAP_HRRXX |
PA98 | Compensation Administration | PA-CM | PA | SAP_HRRXX |
PA99 | Compensation Admin. - Release Report | PA-CM | PA | SAP_HRRXX |
PAAH | Call Ad-Hoc Query | PA-PA | PA | SAP_HRRXX |
PAC0 | PC Editor: Initial screen | PA-PF-XX | PA | SAP_HRRXX |
PAC5 | Maintain HR Master Data | PA-PF-XX | PA | SAP_HRRXX |
PACA | PF Administration | PA-PF-XX | PA | SAP_HRRXX |
PACB | PF account maintenance | PA-PF-XX | PA | SAP_HRRXX |
PACC | PF debugger | PA-PF-XX | PA | SAP_HRRXX |
PACE | Pension fund : Postings | PA-PF-XX | PA | SAP_HRRXX |
PACEN | New posting maintenance | PA-PF-XX | PA | SAP_HRRXX |
PACG | HR-CH-PF ESS-Online Simulation | PA-PF-XX | PA | SAP_HRRXX |
PACK | HR-CH: Pension fund | PA-PF-XX | PA | SAP_HRRXX |
PACN | Number range maint. for accounts | PA-PF-XX | PA | SAP_HRRXX |
PACO | Account/Posting maintenance PF | PA-PF-XX | PA | SAP_HRRXX |
PACS | Applicant Evaluation PF | PA-PF-XX | PA | SAP_HRRXX |
PACT | PC parameter maintenance | PA-PF-XX | PA | SAP_HRRXX |
PAL1 | Create Sales Representative | PA-PA | PA | SAP_HRRXX |
PAL2 | Display Sales Representative | PA-PA | PA | SAP_HRRXX |
PAL3 | Maintain Sales Representative | PA-PA | PA | SAP_HRRXX |
PAL4 | Create Buyer | PA-PA | PA | SAP_HRRXX |
PAL5 | Maintain Buyer | PA-PA | PA | SAP_HRRXX |
PAL6 | Display Buyer | PA-PA | PA | SAP_HRRXX |
PANP | Number Range Maintenance: HRPKBUNUM | PA-PF-XX | PA | SAP_HRRXX |
PAR1 | Flexible Employee Data | PA-PA | PA | SAP_HRRXX |
PAR2 | Employee List | PA-PA | PA | SAP_HRRXX |
PAT1 | Personnel Administration Info System | PA-PA | PA | SAP_HRRXX |
PAW1 | Who is who | PA-PA | PA | SAP_HRRXX |
PB00 | Recruitment | PA-RC | PA | SAP_HRRXX |
PB04 | Number Range Maintenance: RP_PAPL | PA-RC | PA | SAP_HRRXX |
PB10 | Init.entry of applicant master data | PA-RC | PA | SAP_HRRXX |
PB20 | Display applicant master data | PA-RC | PA | SAP_HRRXX |
PB2A | B2A Manager | PY-DE-BA | PY | SAP_HRRXX |
PB2A_REORG | B2A Manager Reorganization | PY-DE-BA | PY | SAP_HRRXX |
PB30 | Maintain applicant master data | PA-RC | PA | SAP_HRRXX |
PB40 | Applicant actions | PA-RC | PA | SAP_HRRXX |
PB50 | Display Applicant Activities | PA-RC | PA | SAP_HRRXX |
PB60 | Maintain Applicant Activities | PA-RC | PA | SAP_HRRXX |
PB80 | Evaluate vacancies | PA-RC | PA | SAP_HRRXX |
PBA0 | Evaluate advertisements | PA-RC | PA | SAP_HRRXX |
PBA1 | Applicant index | PA-RC | PA | SAP_HRRXX |
PBA2 | List of applications | PA-RC | PA | SAP_HRRXX |
PBA3 | Applicant vacancy assignment list | PA-RC | PA | SAP_HRRXX |
PBA4 | Receipt of application | PA-RC | PA | SAP_HRRXX |
PBA5 | Recurring tasks: Print letters | PA-RC | PA | SAP_HRRXX |
PBA6 | Recurring tasks: Print letters | PA-RC | PA | SAP_HRRXX |
PBA7 | Recurring tasks: Data transfer | PA-RC | PA | SAP_HRRXX |
PBA8 | Recurring tasks: Transfer data | PA-RC | PA | SAP_HRRXX |
PBA9 | List of planned actions | PA-RC | PA | SAP_HRRXX |
PBAA | Evaluate recruitment instrument | PA-RC | PA | SAP_HRRXX |
PBAB | Maintain vacancy assignments | PA-RC | PA | SAP_HRRXX |
PBAC | Applicant statistics | PA-RC | PA | SAP_HRRXX |
PBAD | Recurring tasks: Print letters | PA-RC | PA | SAP_HRRXX |
PBAE | Applicant pool | PA-RC | PA | SAP_HRRXX |
PBAF | Vacancy assignment list | PA-RC | PA | SAP_HRRXX |
PBAG | Screening | PA-RC | PA | SAP_HRRXX |
PBAH | Decision | PA-RC | PA | SAP_HRRXX |
PBAI | All applicants via qualifications | PA-RC | PA | SAP_HRRXX |
PBAJ | Recruitment info system | PA-RC | PA | SAP_HRRXX |
PBAK | Recurring Tasks: Print Labels | PA-RC | PA | SAP_HRRXX |
PBAL | Bulk processing | PA-RC | PA | SAP_HRRXX |
PBAM | Variable Applicant List | PA-RC | PA | SAP_HRRXX |
PBAN | Ad Hoc Query | PA-RC | PA | SAP_HRRXX |
PBAO | ABAP Query | PA-RC | PA | SAP_HRRXX |
PBAP | Internal Applicants Via Quals | PA-RC | PA | SAP_HRRXX |
PBAQ | External Applicants Via Quals | PA-RC | PA | SAP_HRRXX |
PBAT | Choose SAPscript or WinWord | PA-RC | PA | SAP_HRRXX |
PBAU | Maintain T750C | PA-RC | PA | SAP_HRRXX |
PBAV | Display T750C | PA-RC | PA | SAP_HRRXX |
PBAW | Maintain T750B | PA-RC | PA | SAP_HRRXX |
PBAX | Display T750B | PA-RC | PA | SAP_HRRXX |
PBAY | Maintain T750X | PA-RC | PA | SAP_HRRXX |
PBAZ | Display T750X | PA-RC | PA | SAP_HRRXX |
PBW1 | Career Center | PA-RC | PA | SAP_HRRXX |
PBW2 | Application Status | PA-RC | PA | SAP_HRRXX |
PBW2_TC | Application Status | PA-RC | PA | SAP_HRRXX |
PBW3 | Internet scenario for applicant | PA-RC | PA | SAP_HRRXX |
PBW3_TC | Internet scenario for applicant | PA-RC | PA | SAP_HRRXX |
PBW4 | Assigned Applicants: OBSOLETE | PA-RC | PA | SAP_HRRXX |
PBW5 | Assigned Applicants: OBSOLETE | PA-RC | PA | SAP_HRRXX |
PBWW | Customizing standard text in WinWord | PA-RC | PA | SAP_HRRXX |
PC00_M00 | Area menu - Payroll | PY-XX | PY | SAP_HRRXX |
PC00_M00_CDCP | DME Prel.Program Collective Transfer | PY-XX | PY | SAP_HRRXX |
PC00_M01_BEWZ | HR-DBW: Manage Data Records | PY-XX-RS | PY | SAP_HRRXX |
PC00_M01_OTEM | Create Master Data Export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M02_CPK0C0 | Calculate Bonus Wage Type | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_IADUC0 | Create BI for Legacy Data Transfer | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_IPKLC0 | Evaluation List with BI Folder | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_LPKKC0 | Account evaluation | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_LPKOC0 | PF Evaluation Callup with Scheduler | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_LPKPC0 | Person Selection for Pension Fund | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_LPKSC0 | Pension Fund Universal Evaluation | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_LPKTC0 | Universal Evaluation List | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_OTEM | Create Master Data Export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M02_U45BC0 | Initial Value Conversion | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_U46AC0 | Function View Conversion | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_UA79C0 | Purge IT Individual Values PF | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_UACOC0 | Create accounts | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_UADUC0 | Model Report - Legacy Data Transfer | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_UKASC0 | Global Copier for Pension Funds | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_UPENC0 | Write Postings to Accounts | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_UPKSC0 | Conversion of Custom. Evaluations | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_UPKUC0 | Master Data & Account Conversion | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_UVSCC0 | Check for Processing Control | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_UVSEC1 | Processing Control: Schedule Editor | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_VALC0 | PC calculation for workflow | PA-PF-XX | PA | SAP_HRRXX |
PC00_M04_OTEM | Create Master Data Export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M05_OFPM | Special payroll process | PY-XX-IE | PY | SAP_HRRXX |
PC00_M05_OTCL | Payroll driver NL for import process | PY-XX-IE | PY | SAP_HRRXX |
PC00_M05_OTCP | Combined payroll export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M05_OTEM | Create Master Data Export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M05_OTEX | Create Gross Payroll Export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M05_OTLJ | Payroll Journal - Outsourcing | PY-XX-IE | PY | SAP_HRRXX |
PC00_M05_OTMM | Mini master export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M06_OTEM | Create Master Data Export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M07_K500 | 3PR Prepare evaluation run (CA) | PY-US-FP-TP | PY | SAP_HRRXX |
PC00_M07_OTCL | Payroll Driver Canada for Import | PY-XX-IE | PY | SAP_HRRXX |
PC00_M07_OTEM | Create Master Data Export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M07_OTEX | Create Export Data | PY-XX-IE | PY | SAP_HRRXX |
PC00_M07_OTLJ | Payroll Journal - Outsourcing | PY-XX-IE | PY | SAP_HRRXX |
Language | Description |
---|---|
中文 | 对应于 PA_TIME 的 SARA 参数设置 |
Thai | ชุดพารามิเตอร์ SARA สำหรับ PA_TIME |
한국어 | PA_TIME의 SARA 매개변수설정 |
Română | SARA setat pt. PA_TIME |
Slovenščina | SARA paramet. nastavljeni za PA_TIME |
Hrvatski | SARA parametri postavlj. za PA_TIME |
Українська | SARA-параметри встановл.для PA_TIME |
#### | مجموعة معامِلات SARA لـ PA_TIME |
עברית | פרמטרי SARA נקבעו עבור PA_TIME |
Čeština | SARA parametrizováno pro PA_TIME |
Deutsch | SARA parametrisiert für PA_TIME |
English | SARA Parameters Set For PA_TIME |
Français | SARA paramétré pour PA_TIME |
Ελληνική | Σύνολο Παραμέτρων SARA Για PA_TIME |
Magyar | SARA paraméterezve PA_TIME-hoz |
Italiano | SARA parametrizza per PA_TIME |
日本語 | PA_TIME 用 SARA パラメータ設定 |
Dansk | SARA - parametre sat for PA_TIME |
polski | Parametry SARA ustaw. dla PA_TIME |
繁體中文 | PA_TIME 的 SARA 參數集 |
Nederlands | SARA ingesteld voor PA_TIME |
Norsk | SARA - param. satt for PA-TIME |
Português | SARA parametrizada p/PA_TIME |
Slovenčina | SARA parametrizované pre PA_TIME |
Русский | Параметры SARA заданы для PA_TIME |
Español | SARA parametrizado para PA_TIME |
Türkçe | PA_TIME için SARA parametreleri |
Suomi | SARA parametrit asetettu -> PA_TIME |
Svenska | SARA - parametrar satta för PA_TIME |
±êÛÓÐàáÚØ | Параметри SARA зададени за PA_TIME |
Català | SARA parametritzat per a PA_TIME |
Srpski (Lat.) | SARA parametri postavlj. za PA_TIME |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |