Analytics for SAP TCode P201 
Transfer T514D/V from Client 000
P201 Analytics P201 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| CACP |
Transfer C tables to routing |  CRM |
CRM |
 BBPCRM |
| CEVC |
Copy custom. tab. for std.val. calc. | PP-BD-CAP |
PP |
SAP_APPL |
| CFCP |
PRT: Copy C-Tables | CRM |
CRM |
BBPCRM |
| CLCO |
2.1A Copy Tables for Classes | CA-CL-CLS |
CA |
SAP_ABA |
| CLCP |
Copy Classification C Tables | CA-CL-CLS |
CA |
SAP_ABA |
| CMCE |
Copy Table Contents ResourcePlanning | CRM |
CRM |
BBPCRM |
| CMCY |
Copy table entries, capacity planng. | CRM |
CRM |
BBPCRM |
| COCT |
Tab.transfer Tab.contents Confirm | CRM |
CRM |
BBPCRM |
| COSS |
Transport of C Tables | CRM-CIC |
CRM |
BBPCRM |
| COTB |
Transport table contents SFC | CRM-CIC |
CRM |
BBPCRM |
| COTF |
Comm. File Missing Parts Info System | CRM-CIC |
CRM |
BBPCRM |
| CRT0 |
Copy C Tables Work Center | CRM |
CRM |
BBPCRM |
| CRT1 |
Work Center Options in Rel. 2.1A | CRM |
CRM |
BBPCRM |
| CRT2 |
Settings Work Center Rel. 2.2a | CRM |
CRM |
BBPCRM |
| CRT3 |
Upload C Tables Resource 3.0a | PP-PI-MD-RSC |
PP |
SAP_APPL |
| CRT4 |
Field selection transfer settings | CRM |
CRM |
BBPCRM |
| CTCP |
Copy C tables for characteristics | CA-CL-CHR |
CA |
SAP_ABA |
| CTCX |
Table entries for scheduling | CRM |
CRM |
BBPCRM |
| CTOB |
Object overview: Table entries | CRM |
CRM |
BBPCRM |
| FY01 |
FI Transport T060* in Client <> 000 | CRM |
CRM |
BBPCRM |
| FY02 |
EB: Transfer acct assignment + T028D | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FY03 |
EB: Transfer acct stmt (T028H/I) | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| FY04 |
EB: Transfer checks recd (T028H/I) | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| ME6Z |
Transport Vendor Evaluation Tables | CRM |
CRM |
BBPCRM |
| MEKX |
Transport Condition Types Purchasing | SRM-EBP |
SRM |
BBPCRM |
| MEKY |
Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | SRM-EBP |
SRM |
BBPCRM |
| MEKZ |
Trnsp. Calculation Schemas (Purch.) | SRM-EBP |
SRM |
BBPCRM |
| OIY1 |
C PM Transport Table Settings | CRM-CIC |
CRM |
BBPCRM |
| OIY2 |
C PM TableSettngs MaintPlanning 2.1A | CRM-CIC |
CRM |
BBPCRM |
| OIY3 |
C PM PrelimTabSettngs PM Notifs 2.1A | CRM-CIC |
CRM |
BBPCRM |
| OIY4 |
C PM PrelimTabSettngs PM Orders 2.1A | CRM-CIC |
CRM |
BBPCRM |
| OIY5 |
C PM TableSettngs ObjectNtwrkng 2.1A | CRM-CIC |
CRM |
BBPCRM |
| OIY6 |
PM PrelimTabSettngs Master Data 2.1A | CRM-CIC |
CRM |
BBPCRM |
| OKKL |
Transfer of Cstg Table Entries: 2.1D | CO-PC-OBJ |
CO |
SAP_FIN |
| OKOT |
Transport Settlement Tables | CRM |
CRM |
BBPCRM |
| OP8E |
Command file task lists Rel. 2.2A | PP-BD-RTG |
PP |
SAP_APPL |
| OPKO |
Command File for Production Orders | PP-SFC-PLN |
PP |
SAP_APPL |
| OPSCAS |
Command File Payments (PS) | CRM |
CRM |
BBPCRM |
| OPSCOS |
Command File Costs (PS) | CRM |
CRM |
BBPCRM |
| OPSINS |
Command File Info System (PS-F) | CRM |
CRM |
BBPCRM |
| OPSREV |
Command File Revenues (PS) | CRM |
CRM |
BBPCRM |
| OPTA |
Command file for PS -> FI area | CRM |
CRM |
BBPCRM |
| OPTB |
Command file for WBS | PS-ST-OPR |
PS |
SAP_APPL |
| OPTC |
Command file for network | PS-ST-OPR-NET |
PS |
SAP_APPL |
| OPTD |
Command file for standard network | PS-ST-TMP-NET |
PS |
SAP_APPL |
| OPTE |
Command file for PS info system | CRM |
CRM |
BBPCRM |
| OPTF |
Command file for PS graphic | CRM |
CRM |
BBPCRM |
| OSGR |
Command file for Customizing graph. | BC-FES-GRA |
BC |
SAP_BASIS |
| OST1 |
CS Transport C Tables TCS21/TCS22 | CRM-MD-PRO |
CRM |
BBPCRM |
| OST2 |
CS Transport C Tables BOM Usage | CRM-MD-PRO |
CRM |
BBPCRM |
| OST3 |
Transp. Customizing tabs T418F,T418G | CRM-MD-PRO |
CRM |
BBPCRM |
| P0G1 |
Copy entries for garnishments | PY-US |
PY |
SAP_HRCUS |
| 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 |
| P1B5 |
Transfer opt. archive for applicant | PA-RC |
PA |
SAP_HRRXX |
| P1B6 |
Transfer hiring data for applicant | 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 |
| P5P1 |
Addition of IT0122 to T588B | PY-DE-PS |
PY |
SAP_HRCDE |
| PDA4 |
Object List: Absence Events | PY-DE |
PY |
SAP_HRCDE |
| PDO1 |
List of Average CA Supplements SR | PY-DE-PS |
PY |
SAP_HRCDE |
| PI30 |
PP-PI Options for Release 3.0 | CRM |
CRM |
BBPCRM |
| PKG1 |
Copy entries for garnishment CA | PY-CA |
PY |
SAP_HRCCA |
| PPI0 |
Transfer of Table Entries | PA-OS-ST |
PA |
SAP_HRRXX |
| PY01 |
Adopt T77R* from release note 20.A | PE-RPL |
PE |
SAP_HRGXX |
| QCCC |
QM standard settings complete | CRM |
CRM |
BBPCRM |
| QCCK |
QM standard settings: Catalogs | CRM |
CRM |
BBPCRM |
| QCCM |
QM std. settings: Qual. notifs. | CRM |
CRM |
BBPCRM |
| QCCN |
QM standard number ranges | CRM |
CRM |
BBPCRM |
| QCCP |
QM std. settings: Quality planning | CRM |
CRM |
BBPCRM |
| QCCS |
QM sampling schemes | CRM |
CRM |
BBPCRM |
| QCCU |
QM standard settings: Environment | CRM |
CRM |
BBPCRM |
| QCCW |
QM std. settings: Quality inspection | CRM |
CRM |
BBPCRM |
| QCCY |
Transport QM tolerance key | CRM |
CRM |
BBPCRM |
| QCCZ |
QM std. settings: Qual. certificates | CRM |
CRM |
BBPCRM |
| QCC_STABI |
Copy Stability Study Customizing | QM-IM |
QM |
EA-APPL |
| QCC_STABI_NK |
Copy Stability Study Number Ranges | QM-IM |
QM |
EA-APPL |
| QISR_SM29 |
ISR Customizing: Table Transfer | CO |
CO |
SAP_FIN |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 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 |
| OO_PT_PT50 |
Switch to Initialize Sel. Intervals | PT |
PT |
SAP_HRRXX |
| OO_PT_V3S |
Schalter Vorgezogene Dritte Schicht | PT |
PT |
SAP_HRRXX |
| P201 |
Transfer T514D/V from Client 000 | PT |
PT |
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 |
| 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 |
| PA71 |
Fast Entry of Time Data | PT |
PT |
SAP_HRRXX |
| PC00_M99_CLSTPC |
Absences - International | PT |
PT |
SAP_HRRXX |
| PC00_M99_TLEA |
Annual leave listing International | PT |
PT |
SAP_HRRXX |
| PC00_M99_TLEA30 |
Annual leave update International | PT |
PT |
SAP_HRRXX |
| PE50 |
PE50 | PT |
PT |
SAP_HRRXX |
| PT00 |
Time Management | PT |
PT |
SAP_HRRXX |
| PT01 |
Create Work Schedule | PT |
PT |
SAP_HRRXX |
| PT02 |
Change Work Schedule | PT |
PT |
SAP_HRRXX |
| PT03 |
Display Work Schedule | PT |
PT |
SAP_HRRXX |
| PT10 |
Number Range Maintenance: PTM_DOCNR | PT |
PT |
SAP_HRRXX |
| PT11 |
Number Range Maintenance: PTM_QUONR | PT |
PT |
SAP_HRRXX |
| PT12 |
Number Range Maintenance: HRAA_PDOC | PT |
PT |
SAP_HRRXX |
| PT40 |
PDC Error Transaction | PT |
PT |
SAP_HRRXX |
| PT41 |
Customizing CC1 Communication Param. | PT |
PT |
SAP_HRRXX |
| PT42 |
Supply Personnel Data | PT |
PT |
SAP_HRRXX |
| PT43 |
Supply Master Data | PT |
PT |
SAP_HRRXX |
| PT44 |
Upload Request | PT |
PT |
SAP_HRRXX |
| PT45 |
Post Person Time Events | PT |
PT |
SAP_HRRXX |
| PT46 |
Post Working Time Events | PT |
PT |
SAP_HRRXX |
| PT50 |
Quota Overview | PT |
PT |
SAP_HRRXX |
| PT60 |
Time Evaluation | PT |
PT |
SAP_HRRXX |
| PT61 |
Time Statement | PT |
PT |
SAP_HRRXX |
| PT62 |
Attendance List | PT |
PT |
SAP_HRRXX |
| PT63 |
Personal Work Schedule | PT |
PT |
SAP_HRRXX |
| PT64 |
Absence List | PT |
PT |
SAP_HRRXX |
| PT65 |
Graphical Attendance/Abs. Overview | PT |
PT |
SAP_HRRXX |
| PT66 |
Display Cluster B2 | PT |
PT |
SAP_HRRXX |
| PT67 |
Third-Party Payroll | PT |
PT |
SAP_HRRXX |
| PT68 |
Activity Allocation | PT |
PT |
SAP_HRRXX |
| PT69 |
Multiple Time Recording | PT |
PT |
SAP_HRRXX |
| PT70 |
Time Management Info System | PT |
PT |
SAP_HRRXX |
| PT705B |
Display Features | PT |
PT |
SAP_HRRXX |
| PT71 |
Tool Selection for Time Management | PT |
PT |
SAP_HRRXX |
| PT80 |
CC1: Manager | PT |
PT |
SAP_HRRXX |
| PT90 |
Absences: Calendar View | PT |
PT |
SAP_HRRXX |
| PT90_ATT |
Attendances: Calendar View | PT |
PT |
SAP_HRRXX |
| PT91 |
Absences: For Multiple Employees | PT |
PT |
SAP_HRRXX |
| PT91_ATT |
Attendances: For Multiple Employees | PT |
PT |
SAP_HRRXX |
| PTCCX |
Test Environment | PT |
PT |
SAP_HRRXX |
| PTE1 |
Generate Batch Input Session | PT |
PT |
SAP_HRRXX |
| PTE2 |
Process Batch Input Session | PT |
PT |
SAP_HRRXX |
| PTE3 |
Reorganize Interface File | PT |
PT |
SAP_HRRXX |
| PT_55400 |
Examine Table T554S | PT |
PT |
SAP_HRRXX |
| PT_ABS20_ATT |
Attendance/Absence Data: Overview | PT |
PT |
SAP_HRRXX |
| PT_BAL00 |
Cumulated Time Evaluation Results | PT |
PT |
SAP_HRRXX |
| PT_BPC00 |
Generate Personal Calendar | PT |
PT |
SAP_HRRXX |
| PT_BPC10 |
Leave Accrual and Quota Deduction | PT |
PT |
SAP_HRRXX |
| PT_CLSTB1 |
Temp. Time Eval. Results (ClusterB1) | PT |
PT |
SAP_HRRXX |
| PT_CLSTB2 |
Time Evaluation Results (Cluster B2) | PT |
PT |
SAP_HRRXX |
| PT_CLSTPC |
Cluster PC: Personal Calendar | PT |
PT |
SAP_HRRXX |
| PT_DOW00 |
Time Accounts | PT |
PT |
SAP_HRRXX |
| PT_DSH20 |
Daily Work Schedule | PT |
PT |
SAP_HRRXX |
| PT_EDT_TEDT |
Time Statement | PT |
PT |
SAP_HRRXX |
| PT_EDT_TELU |
Time Balances Overview | PT |
PT |
SAP_HRRXX |
| PT_ERL00 |
Time Evaluation Messages: Analysis | PT |
PT |
SAP_HRRXX |
| PT_ILVA00 |
Leave Accrual | PT |
PT |
SAP_HRRXX |
| PT_LEA40_ABS |
Att./Absences: Graphical Overview | PT |
PT |
SAP_HRRXX |
| PT_LEA40_ATT |
Att./Absences: Graphical Overview | PT |
PT |
SAP_HRRXX |
| PT_LEACONV |
Transfer Remaining Leave from IT0005 | PT |
PT |
SAP_HRRXX |
| PT_QABS |
Absences: List | PT |
PT |
SAP_HRRXX |
| PT_QATT |
Attendances: List | PT |
PT |
SAP_HRRXX |
| PT_QREM |
Employee Remuneration Information | PT |
PT |
SAP_HRRXX |
| PT_QTA00 |
Generate Absence Quotas | PT |
PT |
SAP_HRRXX |
| PT_QTA10 |
Absence Quota Information | PT |
PT |
SAP_HRRXX |
| PT_QTAL |
Employee Time and Labor | PT |
PT |
SAP_HRRXX |
| PT_REOPC |
Reorg. Pers. Calender (Cluster PC) | PT |
PT |
SAP_HRRXX |
| PT_SHF00 |
Generation of Work Schedules | PT |
PT |
SAP_HRRXX |
| PT_UPD00 |
Revaluation of Att./Absence Records | PT |
PT |
SAP_HRRXX |
| PT_UTPR00 |
Revaluate Daily Work Schedules | PT |
PT |
SAP_HRRXX |
| PT_UWSH00 |
Revaluate Planned Working Time IT | PT |
PT |
SAP_HRRXX |
| PZ04 |
Time statement | PT |
PT |
SAP_HRRXX |
| PZ04_OLD |
Time Statement | PT |
PT |
SAP_HRRXX |
| PZ09 |
Time accounts | PT |
PT |
SAP_HRRXX |
| PZ17_OLD |
Work Schedule | PT |
PT |
SAP_HRRXX |
| PZ34 |
ESS Time Management | PT |
PT |
SAP_HRRXX |
| S_AHR_61016467 |
(empty) | PT |
PT |
SAP_HRRXX |
| S_AHR_61018652 |
Time Leveling | PT |
PT |
SAP_HRRXX |
| S_AHR_61018653 |
Time Leveling | PT |
PT |
SAP_HRRXX |
| S_AHR_61018654 |
Remuneration Statements | PT |
PT |
SAP_HRRXX |
| S_AHR_61018655 |
Remuneration Statements | PT |
PT |
SAP_HRRXX |
| S_AHR_61018656 |
Remuneration Statements | PT |
PT |
SAP_HRRXX |
| S_AHR_61018657 |
Att./Absences: Graphical Overview | PT |
PT |
SAP_HRRXX |
| S_AHR_61018658 |
Att./Absences: Graphical Overview | PT |
PT |
SAP_HRRXX |
| S_AHR_61018659 |
Attendance/Absence Data: Overview | PT |
PT |
SAP_HRRXX |
| S_AHR_61018660 |
Att./Absence Data: Calendar View | PT |
PT |
SAP_HRRXX |
| S_AHR_61018661 |
Display Temporary Assignment List | PT |
PT |
SAP_HRRXX |
| S_AHR_61018662 |
(empty) | PT |
PT |
SAP_HRRXX |
| S_AHR_61018666 |
(empty) | PT |
PT |
SAP_HRRXX |
| S_HRI_55000006 |
(empty) | PT |
PT |
SAP_HRRXX |
| S_L4H_49003202 |
(empty) | PT |
PT |
SAP_HRRXX |
| S_L4H_49003246 |
(empty) | PT |
PT |
SAP_HRRXX |
| S_L6B_69000467 |
(empty) | PT |
PT |
SAP_HRRXX |
| S_L7D_24002961 |
IMG-Aktivität | PT |
PT |
SAP_HRRXX |
| S_L9C_94000892 |
IMG Activity: PAY_XX_AB_305 | PT |
PT |
SAP_HRRXX |
| S_L9C_94000903 |
IMG Activity: PAY_XX_AB_306 | PT |
PT |
SAP_HRRXX |
| S_PH0_48000380 |
Transfer Remaining Leave from IT0005 | PT |
PT |
SAP_HRRXX |
| S_PH0_48000381 |
Generate Absence Quotas | PT |
PT |
SAP_HRRXX |
| S_PH9_46000588 |
Time Evaluation Messages Display | PT |
PT |
SAP_HRRXX |
| S_PH9_46001125 |
(empty) | PT |
PT |
SAP_HRRXX |
| S_PL0_09000342 |
(empty) | PT |
PT |
SAP_HRRXX |
| S_PL0_09000354 |
(empty) | PT |
PT |
SAP_HRRXX |
| WS01000109 |
Cancel Leave Request | PT |
PT |
SAP_HRRXX |
| WS01000109M |
Dummy for Authorization for Canc. WF | PT |
PT |
SAP_HRRXX |
| WS04200009 |
Leave Request | PT |
PT |
SAP_HRRXX |
| WS04200009M |
Approve Leave Request | PT |
PT |
SAP_HRRXX |
| WS12400005 |
Cancel Leave Request | PT |
PT |
SAP_HRRXX |
| WS12400005M |
Dummy for Authorization for Canc. WF | PT |
PT |
SAP_HRRXX |
| WS20000081 |
Leave Request | PT |
PT |
SAP_HRRXX |
| WS20000081M |
Approve Leave Request | PT |
PT |
SAP_HRRXX |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| P0000_M10_CL0_PBS |
Generate Qualifications/Qual. Groups | PY-US-PS |
PY |
SAP_HRCUS |
| P0000_M10_CL1_PBS |
Convert Certf./Lic. to Qualification | PY-US-PS |
PY |
SAP_HRCUS |
| P0000_M10_CL2_PBS |
Out-of-Field Report | PY-US-PS |
PY |
SAP_HRCUS |
| P0000_M10_CL3_PBS |
Select Certificates/Licenses | PY-US-PS |
PY |
SAP_HRCUS |
| P0000_M10_CL4_PBS |
Check Qualif./Certif. Consistency | PY-US-PS |
PY |
SAP_HRCUS |
| P0000_M10_EEO_PBS |
EEO-4 and EEO-5 Reporting | PY-US-PS |
PY |
SAP_HRCUS |
| P0000_M10_ORM_PBS |
Form 1042-S Printing | PY-US-PS |
PY |
SAP_HRCUS |
| P0000_M10_SBT_PBS |
U.S. Savings Bond Purchase | PY-US-PS |
PY |
SAP_HRCUS |
| P0000_M10_SPT_PBS |
Substantial Presence Test | PY-US-PS |
PY |
SAP_HRCUS |
| P0000_M10_SVB_PBS |
Display U.S. Savings Bond Purchase | PY-US-PS |
PY |
SAP_HRCUS |
| P0000_M10_XCC_PBS |
Clear Table COSTS (U.S. Pub. Sector) | PY-US-PS |
PY |
SAP_HRCUS |
| P0000_M10_XFC_PBS |
XDEC Conversion (U.S. Pub. Sector) | PY-US-PS |
PY |
SAP_HRCUS |
| P000_M07_C224 |
Infotype 0224 Conversion Workbench | PY-CA |
PY |
SAP_HRCCA |
| P000_M07_C224_BNCK |
Business Number Conversion Check | PY-CA |
PY |
SAP_HRCCA |
| P000_M07_C224_CONV |
Infotype 0224 Conversion | PY-CA |
PY |
SAP_HRCCA |
| P000_M07_C224_ITCK |
Tax Framework Consistency Check | PY-CA |
PY |
SAP_HRCCA |
| P000_M07_EEA |
EEA report (Canada) | PA-PA-CA |
PA |
SAP_HRCCA |
| P000_M07_GHIS |
Garnishment history (Canada) | PY-CA |
PY |
SAP_HRCCA |
| P000_M07_GRVS |
Grievance summary | PA-PA-CA |
PA |
SAP_HRCCA |
| P000_M07_GSTA |
Garnishment statistics (Canada) | PY-CA |
PY |
SAP_HRCCA |
| P000_M07_PARP |
Payroll audit/reconciliation report | PY-CA |
PY |
SAP_HRCCA |
| P000_M07_PIER |
Pensionable and insurable earnings | PY-CA |
PY |
SAP_HRCCA |
| P000_M07_ROE |
Record of Employment (Canada) | PY-CA |
PY |
SAP_HRCCA |
| P000_M07_ROH |
Report on hirings | PY-CA |
PY |
SAP_HRCCA |
| P000_M07_TXUP |
New year tax update utility | PA-PA-CA |
PA |
SAP_HRCCA |
| P000_M10_AAPM |
AAP: Movement analysis report | PA-PA-US |
PA |
SAP_HRCUS |
| P000_M10_AAPT |
AAP: Turnover analysis report | PA-PA-US |
PA |
SAP_HRCUS |
| P000_M10_AAPW |
AAP: Workforce distribution report | PA-PA-US |
PA |
SAP_HRCUS |
| P000_M10_BTX |
Client transp. prog. for BTX* tables | PY-US-NT-TX-BSI |
PY |
SAP_HRCUS |
| P000_M10_DEP |
Benefits dependents list | PY-US-GR-BI |
PY |
SAP_HRCUS |
| P000_M10_DTTE |
Delete/insert tax table entries | PY-US |
PY |
SAP_HRCUS |
| P000_M10_EEO |
EEO-1 report | PA-PA-US |
PA |
SAP_HRCUS |
| P000_M10_EER |
Exemption expiration report | PY-US |
PY |
SAP_HRCUS |
| P000_M10_ERISA |
ERISA 5500 | PA-PA-US |
PA |
SAP_HRCUS |
| P000_M10_GANS |
Garnishment: Display answer letters | PY-US |
PY |
SAP_HRCUS |
| P000_M10_GCUST |
Garnishment: Customizing review | PY-US |
PY |
SAP_HRCUS |
| P000_M10_GNOT |
Garnishment: Display notice letters | PY-US |
PY |
SAP_HRCUS |
| P000_M10_GPAL |
Garnishment: Print answer letter | PY-US |
PY |
SAP_HRCUS |
| P000_M10_GPNL |
Garnishment: Print notice letter | PY-US |
PY |
SAP_HRCUS |
| P000_M10_GSTA |
Garnishment statistics | PY-US |
PY |
SAP_HRCUS |
| P000_M10_GSUM |
Grievance summary | PA-PA-US |
PA |
SAP_HRCUS |
| P000_M10_HER |
Employee history report | PA-PA-US |
PA |
SAP_HRCUS |
| P000_M10_HIPAA |
HIPAA certificate report | PY-US-GR-BI |
PY |
SAP_HRCUS |
| P000_M10_LTX |
List tax amts in interface tables | PY-US-RP-TR |
PY |
SAP_HRCUS |
| P000_M10_NDT |
401(k) non-discrimination testing | PY-US-GR-BI |
PY |
SAP_HRCUS |
| P000_M10_NHR |
New hire report | PA-PA-US |
PA |
SAP_HRCUS |
| P000_M10_OSHA1 |
OSHA-101 report | PA-PA-US |
PA |
SAP_HRCUS |
| P000_M10_OSHA2 |
OSHA-200 report | PA-PA-US |
PA |
SAP_HRCUS |
| P000_M10_PEHR |
Pensionable earnings and hours | PY-US-GR-BI |
PY |
SAP_HRCUS |
| P000_M10_PW2 |
Print W-2 forms from TemSe file | PY-US-RP-TR |
PY |
SAP_HRCUS |
| P000_M10_TAUTH |
Display tax authorities | PY-US |
PY |
SAP_HRCUS |
| P000_M10_TAUTN |
Tax authorities incl. tax area | PY-US |
PY |
SAP_HRCUS |
| P000_M10_TMODEL |
Taxability models/tax types by auth. | PY-US |
PY |
SAP_HRCUS |
| P000_M10_TSUM |
Tax infotype summary | PY-US |
PY |
SAP_HRCUS |
| P000_M10_VETS |
VETS-100 report | PA-PA-US |
PA |
SAP_HRCUS |
| P000_M10_W4 |
W-4 withholding allowance report | PY-US |
PY |
SAP_HRCUS |
| P01A_CU01 |
Copy/Delete Entitlements | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_CU02 |
Copy/Delete Benefit Types | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_FO01 |
Pension Adjustment | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_FO02 |
Pre.program DME | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_FO02A |
Mass Print/Status of Pension Rights | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_FO02B |
General Statement | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_FO03A |
Pre.program DME | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_FO03B |
Display Reimbursements | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_FO03C |
Maintain Reimbursements | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_FO03D |
Check Reimbursements | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_FO03E |
Delete Reimbursements | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_FO03F |
Contribution Reimbursement with BI | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_M01 |
Payroll Germany | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_RBM01 |
Create MI01 Notifications | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_RBM02 |
Create MZ01 Notifications | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_RBM03 |
Collect Outbound Messages | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_RBM04 |
Read Inbound Messages | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_RBM05 |
Process IM01 Messages | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_RBM06 |
Review Notifications | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_RBM_RESET |
Reset B2A Outbound | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_RBM_ZE99 |
Subsequent Display of ZE99 Files | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_RE01 |
Pension Calculation | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_RE02 |
Transfer Data to CPS Database | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_RE03 |
Display Incorrect Personnel Numbers | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_RE04 |
Delete Incorrect Personnel Numbers | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_TO01 |
Display CPS Database | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_TO02 |
Maintain CPS Database | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_TO03 |
Change Pension Status | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_TO04 |
List CPS Database | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_TO05 |
Delete Pension Determination Actions | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_TO06 |
Copy Entitlements | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_TO07 |
Copy Benefit Types | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_TO10 |
Value Type List | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_TO11 |
Conversion Report for Pension Rights | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_VA01 |
PEP: List of Court Requests | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_VA02 |
Mass Printing of Statements | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_VA05 |
Determine Distribution Proposal | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_VA06 |
Process Court Verdict | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_VM01 |
Create Dataset | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_VM02 |
Display Dataset | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_VM03 |
Create Data Medium | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_VM04 |
Display Data Medium | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_VM05 |
Download Data Medium | PA-PF-DE |
PA |
SAP_HRCDE |
| P01A_VM06 |
Change Status of Notifications | PA-PF-DE |
PA |
SAP_HRCDE |
| P01T_TXC |
Update of Tax ID | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| P01T_TXE |
Create Query Tax ID | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| P06_AVGL |
Pay Scale Progression | PY-FR-PS |
PY |
SAP_HRCFR |
| P06_AVGS |
Managemnt of Promotion Process Steps | PY-FR-PS |
PY |
SAP_HRCFR |
| P06_IMG_SENOR_AVANC |
RPUSEN20 + Variant SAP&P06P1_AVAN | PY-FR-PS |
PY |
SAP_HRCFR |
| P06_IMG_SENOR_STAGE |
RPUSEN20 + Variant SAP&P06P1_STAG | PY-FR-PS |
PY |
SAP_HRCFR |
| P06_IMG_SENOR_VALABS |
RPUSEN20 + Variant SAP&P06P1_VLAB | PY-FR-PS |
PY |
SAP_HRCFR |
| P08_M08_CMEC |
Child Maintenance DEO | PY-GB |
PY |
SAP_HRCGB |
| P0G1 |
Copy entries for garnishments | PY-US |
PY |
SAP_HRCUS |
| P16B |
Salary packaging (web) | PA-PA-ZA |
PA |
SAP_HRCZA |
| P16B_ADMIN |
Salary packaging | PA-PA-ZA |
PA |
SAP_HRCZA |
| P16B_TEST |
Salary Packaging (test mode) | PA-PA-ZA |
PA |
SAP_HRCZA |
| P16B_WFCUST |
Workflow: Salary packaging ESS | PA-PA-ZA |
PA |
SAP_HRCZA |
| P16_LRCAS |
Labour Relations Case File | PA-PA-ZA |
PA |
SAP_HRCZA |
| P16_LRCONF |
Lab. Relations Configuration | PA-PA-ZA |
PA |
SAP_HRCZA |
| P16_LRREP |
Labour Relations Report | PA-PA-ZA |
PA |
SAP_HRCZA |
| P16_NQFCHANGE |
Change NQF Catalogue | PA-PA-ZA |
PA |
SAP_HRCZA |
| P16_NQFDISP |
Display NQF Catalogue | PA-PA-ZA |
PA |
SAP_HRCZA |
| P16_NQFMATCH |
Profile Matchup | PA-PA-ZA |
PA |
SAP_HRCZA |
| P16_NQFPROFILE |
Display NQF profile | PA-PA-ZA |
PA |
SAP_HRCZA |
| P16_NQFSETUP |
Configure NQF | PA-PA-ZA |
PA |
SAP_HRCZA |
| 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 |
| P1Q0 |
Increment Progression | PY-AU-PS |
PY |
SAP_HRCAU |
| P201 |
Transfer T514D/V from Client 000 | PT |
PT |
SAP_HRRXX |
| P2R0 |
Letter of appointment | PY-SG-PS |
PY |
SAP_HRCSG |
| P2R1 |
Release letter of appointment | PY-SG-PS |
PY |
SAP_HRCSG |
| P2R2 |
Accept letter of appointment | PY-SG-PS |
PY |
SAP_HRCSG |
| P2R3 |
Verify and hire applicant | PY-SG-PS |
PY |
SAP_HRCSG |
| P2R4 |
Print letter of appointment | PY-SG-PS |
PY |
SAP_HRCSG |
| P2R8 |
Display letter of appointment | PY-SG-PS |
PY |
SAP_HRCSG |
| P2R9 |
Display letter of appointment | PY-SG-PS |
PY |
SAP_HRCSG |
| P301 |
Billing Error Analysis | IS-U-BI |
IS-U |
IS-UT |
| P301D |
Billing Error Detail Analysis | IS-U-BI |
IS-U |
IS-UT |
| P3PR |
3PR Reconciliation Workbench | PA-PA |
PA |
SAP_HRRXX |
| P4Q0 |
Termination & Redundancy Organiser | PY-AU-PS |
PY |
SAP_HRCAU |
| P5DB4 |
Constr. Ind.: Maintain Constr. Sites | PY-DE-CI |
PY |
SAP_HRCDE |
| P5P1 |
Addition of IT0122 to T588B | PY-DE-PS |
PY |
SAP_HRCDE |
| P5Q0 |
Obsolete: Do not use | PY-AU-PS |
PY |
SAP_HRCAU |
| 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 |
| PA07 |
Number Range Maintenance: RP_GARNEM | PY-US |
PY |
SAP_HRCUS |
| PA07_RP_CBSID |
Maintain Number Range: RP_CBSID | PY-CA |
PY |
SAP_HRCCA |
| PA09 |
Number Range Maintenance: HR_MMSRV | PT |
PT |
SAP_HRRXX |
| PA0A |
Number Range Maintenance: HRPERSON | BC-BMT-OM |
BC |
SAP_BASIS |
| 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 |
| PAC0001 |
Applications | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0002 |
Field Groups | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0003 |
Views | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0004 |
Sections | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0005 |
Screens | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0006 |
Screen sequences | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0007 |
Events | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0008 |
GUI Standard Functions | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0009 |
GUI additional functions | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0010 |
Matchcodes | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0011 |
Assignment of Screen Fields | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0012 |
Field Grouping Criteria | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0013 |
BDT: Payment Card Categories | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0015 |
Application transactions | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0016 |
Tables | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0018 |
Activities | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0023 |
Data Sets | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0100 |
Field Grouping per Activity | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0101 |
Field Control Payment Card Type | AP-MD-PCA |
AP |
SAP_ABA |
| PAC0104 |
Screen Configuration | AP-MD-PCA |
AP |
SAP_ABA |
| PAC5 |
Maintain HR Master Data | PA-PF-XX |
PA |
SAP_HRRXX |
| PACA |
PF Administration | PA-PF-XX |
PA |
SAP_HRRXX |
| PACA_MAIN |
Payment Card Master Maintenance | AP-MD-PCA |
AP |
SAP_ABA |
| PACB |
PF account maintenance | PA-PF-XX |
PA |
SAP_HRRXX |
| PACC |
PF debugger | PA-PF-XX |
PA |
SAP_HRRXX |
| PACC1 |
Assign checking rule | AP-MD-PCA |
AP |
SAP_ABA |
| PACC2 |
Maintain Payment Card Type | AP-MD-PCA |
AP |
SAP_ABA |
| PACC3 |
Maintain payment card category | AP-MD-PCA |
AP |
SAP_ABA |
| PACC4 |
Assignment BDT Payment Card Cat./Typ | AP-MD-PCA |
AP |
SAP_ABA |
| PACC5 |
Maintain Payment Card Blocks | AP-MD-PCA |
AP |
SAP_ABA |
| 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 |
| PACP |
Pension Fund, Interface | PA-PA-CH |
PA |
SAP_HRCCH |
| PACS |
Applicant Evaluation PF | PA-PF-XX |
PA |
SAP_HRRXX |
| PACT |
PC parameter maintenance | PA-PF-XX |
PA |
SAP_HRRXX |
| PAEP1 |
Procedure for Single Records: PA | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| PAEP2 |
Procedure for Final Results: PA | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| PAEPBM |
Procedure for Final Results: PA | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| PAFN |
DADSU: Number range processing | PY-FR |
PY |
SAP_HRCFR |
| PAJP |
Call Reporting Tree - Japan | PA-PA-JP |
PA |
SAP_HRCJP |
| PAKG |
Adjustments workbench | PY-CA |
PY |
SAP_HRCCA |
| PAKY |
Adjustments Workbench (excl. adjust) | PY-CA |
PY |
SAP_HRCCA |
| PAL |
Printing Assistant for Landscape | BC-CCM-PRN |
BC |
SAP_BASIS |
| 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 |
| PAM00 |
Create PAM Requirement | PM-WOC-MN |
PM |
EA-APPL |
| PAM01 |
Create Pools | PM-WOC-MN |
PM |
EA-APPL |
| PAM02 |
Maintain Pools | PM-WOC-MN |
PM |
EA-APPL |
| PAM03 |
Graphical Operational Planning (PAM) | PM-WOC-MN |
PM |
EA-APPL |
| 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 |
| PARA |
Print Paremeter Group | FIN-SEM-BPS-BP |
FIN |
SEM-BW |
| PARDB1 |
RDB: Archive Single Records | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| PARDB2 |
Delete Archived Single Records | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| PASR |
HR Administrative Services (DAB) | PA-AS |
PA |
EA-HRGXX |
| PASRPDEL |
Reorganization Single Records Proc. | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| PASR_AWC_RP_FILLCUST |
Fill Customizing for Reports | PA-AS |
PA |
EA-HRGXX |
| PASR_DAB_HISTORY |
Delete History Data | PA-AS |
PA |
EA-HRGXX |
| PASR_DPF_CREATE |
Create Personnel File | PA-AS |
PA |
EA-HRGXX |
| PASW |
Partner Inheritance Switch | IS-HT-SW-IB |
IS-HT |
ECC-DIMP |
| PAS_MIGR |
PAS Migration | CRM-MSA-ADP |
CRM |
BBPCRM |
| PAT1 |
Personnel Administration Info System | PA-PA |
PA |
SAP_HRRXX |
| PAUX |
Adjustment Workbench | PY-CA |
PY |
SAP_HRCCA |
| PAUY |
Adjustment Workbench (retro proc.) | PY-CA |
PY |
SAP_HRCCA |
| PAW1 |
Who is who | PA-PA |
PA |
SAP_HRRXX |
| PAYPC_RESULT |
Werkzeuge - abrechnungsergebnis - 48 | PY-PH |
PY |
SAP_HRCPH |
| PA_CASHFLOW_PROPOSAL |
Customizing Help for Gen. Trans. PA | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| PA_CFTYPMAP_GE |
Map PA Flow Type to CF Flow Type | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| PA_FILLFTYPEMATCH |
Fill Assignm. Table for PA Flow Type | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| PA_FILLUTYPEMATCH |
Proposal Generation for PA Cash Flow | FIN-FSCM-TRM-PA |
FIN |
EA-FINSERV |
| 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_GB |
GB B2A manager | PY-GB |
PY |
SAP_HRCGB |
| PB2A_REORG |
B2A Manager Reorganization | PY-DE-BA |
PY |
SAP_HRRXX |
| PB2A_RTI |
GB B2A manager for RTI | PY-GB |
PY |
SAP_HRCGB |
| 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 |
| PBCX |
Cust. Account Assign. Reference (MM) | FS-CML |
FS |
EA-FINSERV |
| PBCY |
Cust. Account Assign. Reference (FX) | FS-CML |
FS |
EA-FINSERV |
| PBCZ |
Cust. Account Assign. Reference (DE) | FS-CML |
FS |
EA-FINSERV |
| PBC_WIZARD_OM |
Activate PBC Functions in OM | PA-PM-PB |
PA |
EA-HRGXX |
| PBC_WIZARD_OM_CS |
Client-Dependent Activatn PBC in OM | PA-PM-PB |
PA |
EA-HRGXX |
| PBR1 |
Responsible persons' addresses | PA-PA-BR |
PA |
SAP_HRCBR |
| 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 |
Payroll Germany | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_A2F2 |
Team Data | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_A2F4 |
Hostels | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_A2FG |
External data | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_A2FH |
Partners | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_A2FQ |
Technical Assignments for WCA | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_ABS_DESTROY |
Destruction of Absences | PA-PA-DE |
PA |
SAP_HRCDE |
| PC00_M01_ANZDEUEV |
List DUEVO Notifics | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_B1A4 |
Wage Statement for WCA | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_BESCH |
DEUEV Statements | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_BEWZ |
HR-DBW: Manage Data Records | PY-XX-RS |
PY |
SAP_HRRXX |
| PC00_M01_BG_DATEI |
Import PPO File | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_BKGO |
PS / Child / Standard Letter 01 | PY-DE-PS |
PY |
SAP_HRCDE |
| PC00_M01_BV_BESCHEIN |
PPO DEUEV Statements | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_BV_DATEI |
Import PPO File | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_BWDRD0 |
Print Report for CPS Statements | PA-PF-DE |
PA |
SAP_HRCDE |
| PC00_M01_BWDRD2 |
Print Cyclical Entitlements CP | PA-PF-DE |
PA |
SAP_HRCDE |
| PC00_M01_CALC |
Payroll for Germany | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CALC_SIMU |
Payroll Simulation Germany | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CATAD1 |
Semiretirement: Minimum Net Contribs | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CATZGES |
Legal Lump-Sum Minimum Net Amount | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CATZLIS |
Payroll List for Semiretirement | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CATZTAR |
Pay Scale Flat-Rate Minimum Net Amt | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CBDHD0_IN |
Assign Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CBDHD0_OUT |
Create Notification File | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CBDLD0 |
Process Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CBDLD0_DISP |
Display Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CBDVD0_OUT |
Create Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CBKB |
List BEMEL | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBKC |
Copy SFP Data Medium to Disk | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBKD |
Delete Social Fund Procedure | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBKL |
List Notifications for SFP | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBKM |
Social Fund Procedure Statements | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBKR |
Display TemSe Object in SFP | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBKS |
Statistics for Social Fund Procedure | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBKT |
Data Medium for Social Fund Proc. | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBKU |
Status Change for Social Fund Proc. | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBKV |
Notifications for Social Fund Proc. | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBLA |
Wage Compensation Calculation | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBLB |
Wage Compensation Table | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBLG |
Breakdown of Trade Tax | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CBLI |
Contribution Statement for SFP | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_CD3HD0_OUT |
Create DEUEV Reporting Files | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CD3R |
SI Totals Adjustment | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CD3VD1 |
Create DEUEV Notifications | PA-PA-DE |
PA |
SAP_HRCDE |
| PC00_M01_CD3ZD0 |
Delete all DEUEV notifications | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CDSHD0_IN |
Assign DEUEV Immediate Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CDSLD0IDIS |
Display DEUEV Immediate Notifs | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CDSLD0O |
Administrator List Immediate Notifs | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CDSLD0ODIS |
Display DEUEV Immediate Notifs | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CDSLD0_IN |
Administrator List DEUEV Immed.Notif | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CDSMD0 |
Issue Stmt for DEUEV Immed. Notifs | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CDSTD0 |
Create Data Medium (Immed. Notifs) | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CDSVD0 |
Create DEUEV Immediate Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CDSVD0_IN |
Edit Confirmatn PI No. (Immed.Notif) | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CDTA |
Prelim. Program Wage/Salary Transfer | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CDTB |
Prelim. Program Advance Payment | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CDTFD0 |
DME - Reversal of Transfers | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CDTS |
Prelim. Program Transfer to HI Fund | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CE2AD0_IN |
Collect Open Confirmations | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CE2LD0 |
Display Employment Tax Features | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CE2LD0_MTL |
ELStAM: Overview of Month Lists | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CE2LD0_TODO |
ELStAM: Administrator Task List | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CE2SD0_IN |
Transfer XML Data to ELStAM Tables | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CE2SD0_I_VR |
VR: Transfer XML to ELStAM Table | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CE2SD0_OUT |
Collect Registration/Deregistrations | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CE2SD0_O_VR |
VR: Collect Regist. and Deregist. | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CE2VD0_IN |
Update Master Data Using ELStAM | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CE2VD0_OUT |
Create Registrations/Deregistrations | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CE2ZD0 |
Manage Data Records | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CEALD0IN_D |
AAG: Display Error Confirmations | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CEALD0OUT_D |
AAG: Display Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CEDT |
Remuneration Statements | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CEEHD0_IN |
EEL: Assign Inbound Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CEEHD0_OUT |
EEL: Create Notification File | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CEELD0IN_D |
EEL: Display Inbound Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CEELD0OUT_D |
EEL: Display Outbound Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CEELD0_IN |
EEL: Edit Inbound Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CEELD0_OUT |
EEL: Edit Outbound Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CEELD0_PRDI |
Notifications in the Process View | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CEELD0_PROC |
EEL: Notifications in Process View | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CEEVD0_IN |
EEL: Process Inbound Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CEEVD0_OUT |
EEL: Create Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CELHD0_IN |
Assign ELENA Inbound Notification | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CELHD0_OUT |
Create File with ELENA Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CELKD0 |
Query ELENA Communication Server | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CELLD0_IN |
Process ELENA Inbound Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CELLD0_OUT |
Process ELENA Outbound Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CELVD0_IN |
ELENA Confirmations Process DSVV | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CELVD0_OUT |
Create ELENA Notifications | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_CGEWD1 |
Union Dues List, Data Medium | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CKTO |
Payroll account | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CKUG |
Benefit Records | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CKUL |
Construction Industry RHC/WC List 01 | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CKULD |
RHC List | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CLJN |
Payroll journal | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CLSTDP |
Display Garn. Results (Cluster DP) | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CLSTDQ |
Display Garnishment Dir.(Cluster DQ) | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CLSTR |
Display Payroll Results G (RD) | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CNET |
Net Income 01 | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CPDRD0 |
Third-Party Debt Decl. Sec. 840 ZPO | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CPL1 |
Evaluation of Garnishment Results | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CRSVD0 |
Rehabilitants: Reimbursement Applic. | PY-DE-PS |
PY |
SAP_HRCDE |
| PC00_M01_CSDF |
Tax Formulas | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSTA |
Employment Tax Notification (G) | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSTB |
Employment Tax Statement (G) | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSTG |
Breakdown of Trade Tax (Germany) | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSTT |
Display Tax Values | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSTV |
Tax: Average Flat-Rate Tax Rate | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSVA |
SI Contribution Statement (Cancel) | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSVB |
Contribution Statement 01 | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSVBD2 |
SI Contribution Statement | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSVC |
List of SI Supplementary Pensions | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSVD1 |
Bank Suppl. Insurance Relief Fund | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSVE |
SI Suppl.Pension Press Ins. Fund 01 | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSVF |
SI Suppl. Pens. Gen. Suppl. Pens. 01 | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSVG |
Create EDI Notification File 01 | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSVHD0 |
Data for Contribution Statements | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSVK |
Miners' Contribution Statement 01 | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSVKD2 |
SI Contribution Statement, Miners | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_CSVWD0 |
Calculate Disruptive Event SI-Air | PA-PA-DE |
PA |
SAP_HRCDE |
| PC00_M01_CTAE_DIS |
Enter External Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTAE_UPD |
Enter External Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTAL |
Display Employment Tax Notifications | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTAM |
Print Employment Tax Notifications | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTAS |
Summarize Registration Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTAV |
Create Registration Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTAW |
Further Process Notification Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTAZ |
Manage Employment Tax Notifications | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTX0 |
Generate Employment Tax Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTX1 |
Create Employment Tax Statement | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTXK |
Correct Employment Tax Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTXL |
Display Employment Tax Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTXM |
Create Employment Tax Statement | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTXM_AO |
ETStmt - Display Tax Auditor | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTXS |
Merge Employment Tax Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTXV |
Generate Employment Tax Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTXW |
Further Process Employment Tax Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_CTXZ |
Manage Employment Tax Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_D3RELDAT |
DEUEV-Relevant Master and Time Data | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_DEUEV |
Create DEUEV Notifications | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_DEUVDOWNLOA |
Save DEUEV File | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_DEUVSHOW |
Display DEUEV Data Medium | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_DEUV_DFUE |
HR-DEUEV: Create EDI File | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_DRHD0_RVNUM |
Display Confirmation of PI Numbers | PY-DE-NT-NI |
PY |
SAP_HRCDE |
| PC00_M01_DSV1D0 |
Documentation from HI Funds | PA-PA-DE |
PA |
SAP_HRCDE |
| PC00_M01_DSV2D0 |
Documentation on SI Calculation | PA-PA-DE |
PA |
SAP_HRCDE |
| PC00_M01_DSV3D0 |
Documentation on SI Calculation | PA-PA-DE |
PA |
SAP_HRCDE |
| PC00_M01_DSVCD0 |
Display Contribution Percentage File | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_DTERST |
DEUEV: Create Notification File | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_DUVANZ |
Display DEUEV Notifications | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_EHAK |
Labor Costs Census | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_EHGD |
Download to Diskette | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_EHGL |
Create Remuneration Survey | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_EHVE |
Quarterly Survey of Earnings | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_EHVS |
Remuneration Structure Survey | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_FALLGRP |
Audit-Relevant Case Groups (BUEVO) | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_FFOL |
Create Bank Transf. Med. - Internatl | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_FFOU |
Create Bank Transf. Med. - Domestic | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_HRF |
Wage Statement with HR Forms | PY-XX-FO |
PY |
EA-HRRXX |
| PC00_M01_IBLV |
BI for Teams/Const.Site Substitution | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_IE2AD0 |
ELStAM: Master Data for Proc. Start | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_IJST |
Batch Input for New Tax Rates | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_IKUG |
Create Red. Working Hrs Infotypes 01 | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_IPITD0 |
Create BI Session for Garnishment DE | PA-PA-DE |
PA |
SAP_HRCDE |
| PC00_M01_ISTJD0 |
Delimit Tax Data | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_ISTK |
Delimit Base Rate for Private HI/CI | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_ISVK |
Batch Input for Successor Fund | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_ISVR |
Change Maximum HI Gross Amount | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_JAHRLICHE |
Subsequent Activities Menu - Year | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_KENNZMLDG |
Indicate DEUEV Notifications | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_LBLE |
Weekly Report for Hourly Time Rec. | PY-DE-CI |
PY |
SAP_HRCDE |
| PC00_M01_LBLT |
Time Leveling | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_LE2AD0 |
Check Missing ID Number | PY-DE-NT-TX |
PY |
SAP_HRCDE |
| PC00_M01_LEHA |
List/Stat. Severely Challenged 01 | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_LEHB |
Earnings Survey | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_LEHD |
Model: Remuneration Statistics Chem. | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_LEHE |
Model: Remuneration Statistics Metal | PY-DE |
PY |
SAP_HRCDE |
| PC00_M01_LEROD0 |
Reimbursements Acc. to G131 | PY-DE-PS |
PY |
SAP_HRCDE |
| PC00_M01_LKGO |
PS/Child/Check Child Allowance 01 | PY-DE-PS |
PY |
SAP_HRCDE |
| PC00_M01_LRZA0 |
Pension Information Procedure: INL | PY-DE-PS |
PY |
SAP_HRCDE |
| PC00_M01_LRZB0 |
Pension Information Procedure: BEN | PY-DE-PS |
PY |
SAP_HRCDE |
| 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 |
P201 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 从客户 000 中转移 T524D/V |
| Thai | โอน T514D/V จากไคลแอนด์ 000 |
| 한국어 | 클라이언트 000에서 T514D/V 전송 |
| Română | Transfer T514D/V din Client 000 |
| Slovenščina | Prenos T514D/V iz klienta 000 |
| Hrvatski | Prenesi T514D/V iz klijenta 000 |
| Українська | Перенос T514D/V з манданта 000 |
| #### | نقل T514D/V من العميل 000 |
| עברית | העברת T514D/V מסביבה 000 |
| Čeština | Převzetí T514D/V z klienta 000 |
| Deutsch | Übernahme T514D/V aus Mandant 000 |
| English | Transfer T514D/V from Client 000 |
| Français | Reprise T541D/V du mandant 000 |
| Ελληνική | Μεταφορά Τ514D/V από Εντολέα 000 |
| Magyar | T514D/V átvétele 000 ügyfélből |
| Italiano | Rilevazione T514D/V da mandante 000 |
| 日本語 | クライアント 000 から T514D/V 転送 |
| Dansk | Overførsel T514D/V fra klient 000 |
| polski | Przejęcie T514D/V z mandanta 000 |
| 繁體中文 | 從用戶端 000 轉換 T514D/V |
| Nederlands | Overname T514D/V uit mandant 000 |
| Norsk | Overføre T514D/V fra klient 000 |
| Português | Deslocar T514/V de cliente 000 |
| Slovenčina | Prevzatie T514D/U z klienta 000 |
| Русский | Перенос T514D/V из манданта 000 |
| Español | Transfer.T514D/V de mandante 000 |
| Türkçe | Üst birim 000'dan devralım T514D/V |
| Suomi | T514D/V siirto järjestelmästä 000 |
| Svenska | Överföring T514D/V från klient 000 |
| ±êÛÓÐàáÚØ | Трансфер T514D/V от клиент 000 |
| Català | Transfer.T514D/V de mandant 000 |
| Srpski (Lat.) | Prenos T514D/V iz klijenta 000 |
P201 is Using ABAP Object
TCodes by Each Module
|
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 |