TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
OH11 | Copy Wage Types | 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 |
OH19 | Access Transaction OH20 | PY-XX | PY | SAP_HRRXX |
PA03 | Maintain Personnel Control Record | PY-XX | PY | SAP_HRRXX |
PA03_MENUE | Access PA03 from payroll menu | PY-XX | PY | 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_M99 | Area Menu - International Payroll | PY-XX | PY | SAP_HRRXX |
PC00_M99_ABKRS | Set payroll area | PY-XX | PY | SAP_HRRXX |
PC00_M99_CALC | International Payroll | PY-XX | PY | SAP_HRRXX |
PC00_M99_CALC_SIMU | International Simulation Payroll | PY-XX | PY | SAP_HRRXX |
PC00_M99_CDTA | Bank transfer pre.program DME Inter. | PY-XX | PY | SAP_HRRXX |
PC00_M99_CEDT | Remuneration statement Internat. | PY-XX | PY | SAP_HRRXX |
PC00_M99_CIPC | Check Completeness of Posting | PY-XX | PY | SAP_HRRXX |
PC00_M99_CIPC_PNP | Check Completeness of Posting | PY-XX | PY | SAP_HRRXX |
PC00_M99_CIPE | Create Posting Run | PY-XX | PY | SAP_HRRXX |
PC00_M99_CKTO | Payroll account - International | PY-XX | PY | SAP_HRRXX |
PC00_M99_CLGA00 | Wage type statement - International | PY-XX | PY | SAP_HRRXX |
PC00_M99_CLGA09 | Wage type statement (US stand.) Int. | PY-XX | PY | SAP_HRRXX |
PC00_M99_CLGV00 | Wage type distribution - Internat. | PY-XX | PY | SAP_HRRXX |
PC00_M99_CLGV09 | Wage type distribution (US st.) Int. | PY-XX | PY | SAP_HRRXX |
PC00_M99_CLJN | Payroll journal International | PY-XX | PY | SAP_HRRXX |
PC00_M99_CLSTR | Payroll result International | PY-XX | PY | SAP_HRRXX |
PC00_M99_CMLI0 | Cash breakdown list payment Int. | PY-XX | PY | SAP_HRRXX |
PC00_M99_CMLI0_NEW | Cash breakdown list payment Int. | PY-XX | PY | SAP_HRRXX |
PC00_M99_CMLI9 | Cash breakdown list payment(9) Int. | PY-XX | PY | SAP_HRRXX |
PC00_M99_CPRC | Payroll calendar - International | PY-XX | PY | SAP_HRRXX |
PC00_M99_CPYS | Payroll calendar - International | PY-XX | PY | SAP_HRRXX |
PC00_M99_CURSET | Current settings | PY-XX | PY | SAP_HRRXX |
PC00_M99_CWTR | Wage type reporter | PY-XX | PY | SAP_HRRXX |
PC00_M99_CWTR_NO_OC | Wage type reporter | PY-XX | PY | SAP_HRRXX |
PC00_M99_DKON | Assign WTS- Display G/L Accounts | PY-XX | PY | SAP_HRRXX |
PC00_M99_DLGA20 | Wage type use - International | PY-XX | PY | SAP_HRRXX |
PC00_M99_FPAYM | Create Payment Medium | PY-XX | PY | SAP_HRRXX |
PC00_M99_MOLGA | Set PCG | PY-XX | PY | SAP_HRRXX |
PC00_M99_PA03_CHECK | Check results | PY-XX | PY | SAP_HRRXX |
PC00_M99_PA03_CORR | Corrections | PY-XX | PY | SAP_HRRXX |
PC00_M99_PA03_END | Exit payroll | PY-XX | PY | SAP_HRRXX |
PC00_M99_PA03_RELEA | Release payroll | PY-XX | PY | SAP_HRRXX |
PC00_M99_PAP | Area menu - Subs. activities per PP | PY-XX | PY | SAP_HRRXX |
PC00_M99_UCRT | Restructure Cumulation Tables | PY-XX | PY | SAP_HRRXX |
PC00_M99_UDIR | Restructure Payroll Directory | PY-XX | PY | SAP_HRRXX |
PC00_M99_UTSV | List TemSe Objects | PY-XX | PY | SAP_HRRXX |
PC99 | Area menu - International payroll | PY-XX | PY | SAP_HRRXX |
PC_PAYRESULT | Display Payroll Results | PY-XX | PY | SAP_HRRXX |
PDF0 | Convert form for remun.statement | PY-XX | PY | SAP_HRRXX |
PDF7 | Delete form in customer client | PY-XX | PY | SAP_HRRXX |
PDF8 | Copy form from SAP client | PY-XX | PY | SAP_HRRXX |
PDF9 | Copy forms within customer client | PY-XX | PY | SAP_HRRXX |
PDFA | Convert payroll journal form | PY-XX | PY | SAP_HRRXX |
PE00 | Starts Transactions PE01, PE02, PE03 | PY-XX | PY | SAP_HRRXX |
PE01 | HR: Maintain Payroll Schemas | PY-XX | PY | SAP_HRRXX |
PE01N | Editor for Payroll Schemas | PY-XX | PY | SAP_HRRXX |
PE02 | HR: Maintain Calculation Rules | PY-XX | PY | SAP_HRRXX |
PE02N | Editor for PC rules | PY-XX | PY | SAP_HRRXX |
PE04 | Creates Functions and Operations | PY-XX | PY | SAP_HRRXX |
PE51 | HR form editor | PY-XX | PY | SAP_HRRXX |
PECLUSTER | Process HR cluster | PY-XX | PY | SAP_HRRXX |
PEST_IMG | Maintenance of process models | PY-XX | PY | SAP_HRRXX |
PU01 | Delete current payroll result | PY-XX | PY | SAP_HRRXX |
PU30 | Wage Type Maintenance | PY-XX | PY | 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 |
PZ11 | Remuneration Statement | PY-XX | PY | SAP_HRRXX |
PZ11_OLD | Payroll Results | PY-XX | PY | SAP_HRRXX |
PZ11_PDF | Remuneration Statement | PY-XX | PY | SAP_HRRXX |
S_AHR_61011734 | (empty) | PY-XX | PY | SAP_HRRXX |
S_AHR_61016451 | (empty) | PY-XX | PY | SAP_HRRXX |
S_AHR_61019120 | (empty) | PY-XX | PY | SAP_HRRXX |
S_AHR_61019121 | (empty) | PY-XX | PY | SAP_HRRXX |
S_AHR_61019122 | (empty) | PY-XX | PY | SAP_HRRXX |
S_AHR_61019123 | (empty) | PY-XX | PY | SAP_HRRXX |
S_L6B_69000459 | (empty) | PY-XX | PY | SAP_HRRXX |
S_L9C_94000350 | (empty) | PY-XX | PY | SAP_HRRXX |
S_L9C_94000351 | (empty) | PY-XX | PY | SAP_HRRXX |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
PC00_M01_LSTA | Tax List Child Allow. Cert. 01 | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSTK | Tax Cards (Not) Submitted | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVC | Pension Payment Notifications | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVE | Check HI Annual Income Limit | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVF | Check HI Annual Income Limit | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVM | Certify Annual Remuneration | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVP | List of Employees with Private HI | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVU | Check Contribution Liability | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVWD0 | Display Value Credit and SI ITD | PA-PA-DE | PA | SAP_HRCDE |
PC00_M01_LVBA | Capital Formation Overview | PY-DE | PY | SAP_HRCDE |
PC00_M01_LWAGD0 | Customizing Tool CPS | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_OTEM | Create Master Data Export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M01_PAP | Area Menu: Subs. Activ. per Payr. | PY-DE | PY | SAP_HRCDE |
PC00_M01_PDUNABHAGIG | Area Menu: Subseq. Activities - Per. | PY-DE | PY | SAP_HRCDE |
PC00_M01_PRDBEG | Define DEUEV Start | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPBZVMD2 | SP Employee Statement | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPCAMBD0 | AVmG: List for Contribution Taxation | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOAD0 | Employment Tax Notific. Tax Auditor | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOBD0 | Employment Tax Statement Tax Auditor | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAODD0 | Data Access Tax Audit: Download | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOKD0 | Payroll Account Tax Auditor | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOLD0 | Wage Type Reporter Tax Audit | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOPD0 | Data Access Tax Audit: Export | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOSD0 | Info Types - Display Tay Auditors | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOTD0 | Tax Relevant Wage Types Tax Audit | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCBIHD0 | Assignment of PPO Error Confirmatns | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBILD0 | List for PPO Error Confirmations | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBILD0_DI | Display of PPO Error Confirmations | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMHD0_IN | Assign PPO DEUEV Inbound Notificatns | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMLD0IDI | Display PPO DEUEV Error Confirmation | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMLD0ODI | Display DEUEV Notifications (PPO) | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMLD0OUT | Pers. Resp. List DEUEV Notif. PPO | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMLD0_IN | Administrator List PPO DEUEV Inbound | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMTD0 | Create DEUEV Data Medium for PPO | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMTD1 | Create DEUEV Data Medium for PPO | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMVD0 | Create Notifications for PPO | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBNHD0_I | Assign Contribution Statements | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBNLD0_I | Edit Contrib. Statements Receipt | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBNLD0_ID | Display Contrib. Statements Receipt | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBOHD0 | Transfer Notifications to DASBV | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBOLD0 | PPO Administrator List | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_RPCBOVD0 | Create Contribution Collection Not. | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_RPCBVBD0 | Deduction of Contribution Amt to PPO | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_RPCBVLD0 | Display PPO Contrib. Collect. Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCD3LD0_ID | Display DEUEV Inbound Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCD3LD0_O | Edit DEUEV Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCD3LD0_OD | Display DEUEV Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCDRHD0 | Assignment of DEUEV Inbound Notific. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCDRLD0 | Administrator List DEUEV Inbox | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCDRVD0 | Process PI Number Confirmations | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCEAHD0 | AAG: Create Notification File | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCEAHD0_IN | AAG: Assign Error Confirmations | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCEALD0OUT | AAG: Process Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCEALD0_IN | AAG: Process Error Confirmations | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCEAVD0 | AAG: Create Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCSVPD0 | Query SI Communication Server | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZIHD0 | ZMV: Assign Inbound Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZILD0 | ZMV: Edit Inbound Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZIVD0 | ZMV: Process Inbound Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZOBD0 | ZMV: Create Balance Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZOHD0 | ZMV: Create Notification File | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZOHD0_KO | ZMV: Create Dummy Notification File | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZOLD0 | ZMV: Process Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZOMD0 | ZMV: Reminder List Unconf. Start Not | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZOVD0 | ZMV: Create Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZSLD0 | ZMV: Display (Inbound) Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZVBD2 | SP Statement of Contributions Paid | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPCZVDD2 | SP Data Medium Creation | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPCZVDTAD2 | Determination of Contributions | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPCZVDTSD2 | Bank Transfer of Contributions | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPCZVMD2 | SP Notification Creation | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPDZVCD2 | SP Customizing Display | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPLBUZD0 | List of Gross Overpayments | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPLZVMD2 | SP Notification Display | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPUBILD0 | List for Non-Assigned PPO Notific. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUBMLD0_IN | List Unassigned BV-DEUEV Inb. Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUBNLD0 | Contrib. Statements (Not Assigned) | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUBRCD0 | Customizing: Construction Industry | PY-DE-CI | PY | SAP_HRCDE |
PC00_M01_RPUD3CD0 | Consistency Check of DEUEV Notifs | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUD3LD0_I | Edit Unassigned DEUEV Inbound Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUEALD0_IN | AAG: Process Unass. Error Confirm. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUELLD0_IN | List of Unassigned ELENA Inb. Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUSVDD0 | Import Company Number File V2 | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUSVHD0 | Settings SI Communication | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPUSVKD1 | SI: Encryption PKCS#7 | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPUSVMD0 | SI: Display Certificate Lists | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPUSVND0 | SI: Transfer PSE in SSF/STRUST | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPUSVOD0 | Import Indiv. SI E-Mails | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUTSVD6 | ZMV: Display Notification File | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUTSVD7 | Files for Sending by E-Mail to PPO | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_RPUTSVD8 | Display Files Contrib. Statement | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUTSVD9 | AAG: Display Notification File | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUTSVDA | EEL: Display Notification File | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUZILD0 | ZMV: Edit Unassigned Inbound Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUZVAD2 | SP Notification Status/Delete | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPUZVCD2 | SP Data Med. Display and Comparison | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPUZVDD2 | SP Data Medium Administration | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPUZVMD2 | Grouped Data Medium Creation | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPUZVTD2 | SP Data Medium Download | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RZBS | Assign Destination to Constr. Site | PY-DE-CI | PY | SAP_HRCDE |
PC00_M01_SKGO | Child Allowance Statistics | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_SONSPERIOD | Area Menu: Subseq. Activ. - Other | PY-DE | PY | SAP_HRCDE |
PC00_M01_SVEO | Create Pension Recipient 01 | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_TLEA | Leave Reserve | PY-DE | PY | SAP_HRCDE |
PC00_M01_UD3MD0 | Distributed Reporting for DEUEV | PA-PA-DE | PA | SAP_HRCDE |
PC00_M01_UD3SD0_TSBF | Occup. Key for Input Help TS 2010 | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UD3SD0_TSDE | Delete Old OC in Infotype 0020 | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UD3SD0_TSFI | Fill TS 2010 in Infotype 0020 | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UD3SD0_TSVA | Prepopulate TS 2010 Input Help | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UDDQD0 | Organize Directory DQ from Clstr DP | PY-DE | PY | SAP_HRCDE |
PC00_M01_UDSLD0_IN | Edit Unassigned Immediate Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UE2AD0 | ELStAM: Simulate Inbound Notificatns | PY-DE-NT-TX | PY | SAP_HRCDE |
PC00_M01_UE2BD0 | ELStAM: Auxil. and Analysis Program | PY-DE-NT-TX | PY | SAP_HRCDE |
PC00_M01_UE2PD0 | Check Employment Tax Features | PY-DE-NT-TX | PY | SAP_HRCDE |
PC00_M01_UE2TD0 | Check ELStAM Data | PY-DE-NT-TX | PY | SAP_HRCDE |
PC00_M01_UEELD0_IN | EEL: Edit Unassigned Inbound Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UELDD0_OUT | Delete ELENA Data | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UELTD0 | Show ELENA file | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UKGO | Child Allowance Statistics: DL TemSe | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_URZB | Public Sector Pension Data Medium 01 | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_USTG | Import Tax Municipality Data | PY-DE | PY | SAP_HRCDE |
PC00_M01_USVAD0 | Set Retro Acctg Date for HI Changes | PA-PA-DE | PA | SAP_HRCDE |
PC00_M01_USVCD0 | Comparison of Contribution Rates | PY-DE | PY | SAP_HRCDE |
PC00_M01_USVED0 | Import Contribution Rate File | PY-DE | PY | SAP_HRCDE |
PC00_M01_USVMD0_FLAG | Mark Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_USVMD0_STRT | Start Date of SI Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UTSV | Download Data Medium to Disk | PY-DE | PY | SAP_HRCDE |
PC00_M01_UTSVD2 | Display Contrib. Statemt Data by EDI | PY-DE | PY | SAP_HRCDE |
PC00_M01_UTSVDD | Download Data Medium to Disk | PY-DE | PY | SAP_HRCDE |
PC00_M01_UTXF | Set Retro. Acctg Date Vol. Insur. | PY-DE-NT-TX | PY | SAP_HRCDE |
PC00_M01_UTXG | Correction Run ETStmt Vol. Insur. | PY-DE-NT-TX | PY | SAP_HRCDE |
PC00_M01_UVEO | Download Data Medium to Disk | PY-DE | PY | SAP_HRCDE |
PC00_M01_UWCU10 | Copy/Delete Entitlements | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_UWCU15 | Customizing Tool: Cop./Del.Ben.Type | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_UWEDDA | Transfer Ext. Data to CPS Database | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_UWUPDB | Edit Pension Statement Element in DB | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_ZFABZ01 | Create BZ01 Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFABZ02 | Create BZ02 Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFACLST | Manage ZfA Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFADIRCHECK | Check ZfA Notification Directories | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFADISP | Display ZfA Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAINBOUND | Process ZfA Inbound Directory | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAKZ01 | KZ01 - Generate Notifs | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAKZ02 | Ind. 02: Create Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAOUTBOUND | Outbound ZfA Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFARESET | Reset B2A Outbound | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAZB01 | Process ZB01 Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAZK01 | Process ZK01 Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAZKNN | Non-Assigned ZK01 Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M02 | Area Menu Payroll for Switzerland | PY-CH | PY | SAP_HRCCH |
PC00_M02_ASMC1 | Solidarity Contribution Statement | PY-CH | PY | SAP_HRCCH |
PC00_M02_CALC | Payroll Switzerland | PY-CH | PY | SAP_HRCCH |
PC00_M02_CALCCM | Scheduler for Multiple Payroll (CH) | PY-CH | PY | SAP_HRCCH |
PC00_M02_CALCCM_SM | Simu. Scheduler Multiple Payroll CH | PY-CH | PY | SAP_HRCCH |
PC00_M02_CALC_SIMU | Payroll Simulation Switzerland | PY-CH | PY | SAP_HRCCH |
PC00_M02_CASB0 | Solidarity Contribution Statement | PY-CH | PY | SAP_HRCCH |
PC00_M02_CDTA | Preliminary Program for DME | PY-CH | PY | SAP_HRCCH |
PC00_M02_CDTBC0 | Preprog. DTA seperate payment run | PY-CH | PY | SAP_HRCCH |
PC00_M02_CDTPC0 | Preprogram: DME for NrP PS CH | PA-PF-CH | PA | SAP_HRCCH |
PC00_M02_CEDT | Remuneration Statements | PY-CH | PY | SAP_HRCCH |
PC00_M02_CKTO | Payroll Account | PY-CH | PY | SAP_HRCCH |
PC00_M02_CKTO1 | Revision of AHV/AIL Payroll Account | PY-CH | PY | SAP_HRCCH |
PC00_M02_CLJN | Payroll Journal | PY-CH | PY | SAP_HRCCH |
PC00_M02_CLSTBV | BV PCL2 Cluster Display | PY-CH | PY | SAP_HRCCH |
PC00_M02_CLSTR | Display Payroll Results (RC) | PY-CH | PY | SAP_HRCCH |
PC00_M02_CPK0C0 | Calculate Bonus Wage Type | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_DLAW2 | Wage Statement 2005 | PA-PA-CH | PA | SAP_HRCCH |
PC00_M02_FFOP | Swiss Payment Medium - /SAD /BAD | PY-CH | PY | SAP_HRCCH |
PC00_M02_FFOU | Swiss Payment Medium - Bank Transfer | PY-CH | PY | SAP_HRCCH |
PC00_M02_HRF | Wage Statement with HR Forms | PY-XX-FO | PY | EA-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_JAHRLICHE | Area menu-Annual subsequent activity | PY-CH | PY | SAP_HRCCH |
PC00_M02_LAHV0 | Employee List with AHV No. /CD | PY-CH | PY | SAP_HRCCH |
PC00_M02_LAHV1 | AHV - Pay Statement | PY-CH | PY | SAP_HRCCH |
PC00_M02_LASM0 | ASM - Wage and Salary Statistics | PY-CH | PY | SAP_HRCCH |
PC00_M02_LASM1 | Solidarity contribution statement | PY-CH | PY | SAP_HRCCH |
PC00_M02_LBGA0 | BFS Quarterly Employment Statistics | PY-CH | PY | SAP_HRCCH |
PC00_M02_LBGA1 | BFS-wage level and structure | PY-CH | PY | SAP_HRCCH |
PC00_M02_LBGA2 | BFS Quarterly Employment Statistics | PY-CH | PY | SAP_HRCCH |
PC00_M02_LBGA3 | BFS Wage Structure Survey, Rev. 2012 | PY-CH | PY | SAP_HRCCH |
PC00_M02_LELM0 | ELM - Data Extractor | PY-CH | PY | SAP_HRCCH |
PC00_M02_LERC0 | Employer Statement | PA-PA-CH | PA | SAP_HRCCH |
PC00_M02_LFAK1 | Accounting of Family-Related Bonuses | PY-CH | PY | SAP_HRCCH |
PC00_M02_LFAK2 | Calculation of Enhanced Fam.Rel.Bon. | PY-CH | PY | SAP_HRCCH |
PC00_M02_LFAK3 | Family-Related Bonuses - Check | PY-CH | PY | SAP_HRCCH |
PC00_M02_LFAK6 | Acctg of Family-Rel. Bonuses (ELM) | PY-CH | PY | SAP_HRCCH |
PC00_M02_LFAK7 | Overall Monthly Report (FamRelBReg) | PY-CH | PY | SAP_HRCCH |
PC00_M02_LIKA1 | IF Annual Payroll (Obsolete) | PY-CH | PY | SAP_HRCCH |
PC00_M02_LIKA2 | IF Annual Payroll (AKIS-Lohn'08) | PY-CH | PY | SAP_HRCCH |
PC00_M02_LINF0 | Infotype Overview for Employee | PY-CH | PY | SAP_HRCCH |
PC00_M02_LJAE0 | Annual Overview of Payroll Results | PY-CH | PY | SAP_HRCCH |
PC00_M02_LKUA0 | Reduced Working Hours Payroll Run | PY-CH | PY | SAP_HRCCH |
PC00_M02_LLAW0 | Wage Statement for Tax Declaration | PY-CH | PY | SAP_HRCCH |
PC00_M02_LLAW1 | Wage Statement from File | PY-CH | PY | SAP_HRCCH |
PC00_M02_LLAW2 | Wage Statement 2005 | PA-PA-CH | PA | SAP_HRCCH |
PC00_M02_LLVG0 | Salary Comparison | PA-PA-CH | PA | SAP_HRCCH |
PC00_M02_LPFL0 | Wage Type Control | PY-CH | PY | SAP_HRCCH |
PC00_M02_LPFL1 | Wage Type Liabilities Tax | PY-CH | PY | SAP_HRCCH |
PC00_M02_LPFL2 | WType Control - Multiple Employment | PY-CH | PY | SAP_HRCCH |
PC00_M02_LPFL3 | Wage Type Liabilities AHV/AIL | PY-CH | PY | SAP_HRCCH |
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_LQSB0 | WTax Notific. of Official Assessment | PY-CH | PY | SAP_HRCCH |
PC00_M02_LQSF0 | Withholding Tax Statement | PY-CH | PY | SAP_HRCCH |
PC00_M02_LQST0 | Withholding Tax - Payroll | PY-CH | PY | SAP_HRCCH |
PC00_M02_LQST0_OLD | Withholding Tax - Payroll | PY-CH | PY | SAP_HRCCH |
PC00_M02_LQST1 | Withholding Tax Statement Waadt | PY-CH | PY | SAP_HRCCH |
PC00_M02_LQST2 | Withholding Tax Statement-St Gallen | PY-CH | PY | SAP_HRCCH |
PC00_M02_LQST4 | Gross Wage Cross-Border EE France | PY-CH | PY | SAP_HRCCH |
PC00_M02_LRMC0 | Maternity Pay Registration | PA-PA-CH | PA | SAP_HRCCH |
PC00_M02_LSTM0 | HR Master Data Sheet - Switzerland | PA-PA-CH | PA | SAP_HRCCH |
PC00_M02_LSUV0 | UVG Annual Accounting | PY-CH | PY | SAP_HRCCH |
PC00_M02_LUVG | Wage type capitulation | PY-CH | PY | SAP_HRCCH |
PC00_M02_LUVG2 | Monthly Wage Type Recapitulation | PY-CH | PY | SAP_HRCCH |
PC00_M02_LVER0 | Payroll Insurance Switzerland | PY-CH | PY | SAP_HRCCH |
PC00_M02_OTEM | Create Master Data Export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M02_PAP | Area menu-subs. activities per payr. | PY-CH | PY | SAP_HRCCH |
PC00_M02_PDUNABHAGIG | Area menu - Period-indep. subs. act. | PY-CH | PY | SAP_HRCCH |
PC00_M02_PLZC0 | Abgleich Anschriftendaten Schweiz | PY-CH | PY | SAP_HRCCH |
PC00_M02_PLZC1 | Read Report Municip. Codes (BFS) CH | PY-CH | PY | SAP_HRCCH |
PC00_M02_SONSPERIOD | Area menu - Subs. activities, other | PY-CH | PY | SAP_HRCCH |
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_UAHV0 | Import/Display Report New AHV No. | PY-CH | PY | SAP_HRCCH |
PC00_M02_UAHV1 | Update IT36 with New AHV No. | PY-CH | PY | SAP_HRCCH |
PC00_M02_UIID0 | ELM - Customizing Institution IDs | PY-CH | PY | SAP_HRCCH |
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_UQST0 | Maintain Withholding Tax Tables | PY-CH | PY | SAP_HRCCH |
PC00_M02_UQST2 | Read Withholding Tax BWA Diskette | PY-CH | PY | SAP_HRCCH |
PC00_M02_USICC0 | Read SI Numbers for Children | PY-CH | PY | SAP_HRCCH |
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_M02_XR2C0 | PF Interface to Data Connect | PA-PA-CH | PA | SAP_HRCCH |
PC00_M03 | Area Menu for Payroll Austria | PY-AT | PY | SAP_HRCAT |
PC00_M03_BARB | Statement of Employment | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_BPEN_RA | Statement Pension Key Date | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_BVST_RA | Statement Key Date for Increase | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_CABF | Reserves for Severance Pay/Pension03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CALC | Payroll Austria | PY-AT | PY | SAP_HRCAT |
PC00_M03_CALC_SIMU | Payroll Simulation Austria | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBET | Tax Local Tax Office 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBGN | SI Contrib. Base Statement for GKK | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBRU | Works Council Contribution 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBVA | SI Contribution Statement BVA (Old) | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBVA2 | Monthly SI Contrib.Statement BVA 03 | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_CBVAA1 | SI Contribution Statement BVA (A) | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBVA_ELDA | Social Ins. Contr. Statem. BVA | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_CBVJ | SI Contrib. Base Statement BVA 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBVJ1 | Annual SI Statement BVA 03 | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_CBVJ2 | Download TemSe to PC/Server | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_CDTA | Payroll Transfer Prelim.Prog. DME-03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CEDT | Payroll Remuneration Statement - 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CEFZ | Reimb. Applications EFZG 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CEKS | Income Report | PY-AT | PY | SAP_HRCAT |
PC00_M03_CEKS_T | Income Report from TemSe | PY-AT | PY | SAP_HRCAT |
PC00_M03_CGWB | Union 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CIST | Economic Statistics 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CJUB | Reserves for Anniversary Pymts 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CKSG | List of Issued Sickness Certs 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CKSJ | Tax: Municipal Tax 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CKSM | Tax: Municipal Tax 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CKTO | Wage Type Edit for Payroll Acc. 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CL16 | Tax Payslip L16 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLJN | Wage Types-Edit Payroll Journal 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLPC | Absence Cal. - Country-Spec. Part 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTAE | Display Garnish. Result Cluster AE | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTAF | Display Garnish. Direct. Cluster AF | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTEF | Proc. Lists Reimb. Appls EFZG 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTKN | Display Cluster KN - First Illnesses | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTLZ | Processed Lists - Payslip L16 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTNS | Display Cluster NS: Heavy Labor NS | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTRA | Display Payroll Results | PY-AT | PY | SAP_HRCAT |
PC00_M03_CMLIA0 | Cash Breakdown List Payment Int. | PY-AT | PY | SAP_HRCAT |
PC00_M03_CPCN | Absence Type Search in Calendar 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CPDRA0 | Third-Party Debtor Decl. Sec. 301 AO | PY-AT | PY | SAP_HRCAT |
PC00_M03_CPEN | Update Master Data after Payroll | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_CPFA | Statement for Support Payment | PY-AT | PY | SAP_HRCAT |
PC00_M03_CPGTA0 | Creditor Notif. Remaining Debt 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CPL1A0 | Evaluation of Garnishment Results | PY-AT | PY | SAP_HRCAT |
PC00_M03_CSPUA0 | SP Entitl.Transfer from Payroll Acc. | PY-AT | PY | SAP_HRCAT |
PC00_M03_CSVB | SI Contribution Statement GKK 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CUBS | Employer-Dependent Tax Vienna 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CURL | Leave Reserves 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_DTBA0 | PRELIM.PROGRAM DATA MEDIUM EXCH. (A) | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_FFOP | Data Medium Transfer Format V3 | PY-AT | PY | SAP_HRCAT |
PC00_M03_FFOU | Create Payroll Transfer DME 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_HRF | Wage Statement with HR Forms | PY-XX-FO | PY | EA-HRRXX |
PC00_M03_IBGA | SI Contr. Group Transfer (Age-Dep.) | PY-AT | PY | SAP_HRCAT |
PC00_M03_IDABA0 | Maint. IT41 (Date Types) Batch Inp. | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_IELD | Check ELDA Records | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_IGVE | Montly Export for Joint Taxation | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_IGVI | Monthly Import for Joint Taxation | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_IGVJ | Annual Export for Joint Taxation | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_IKSG | Sick. Cert. BI - Sick Cert. Fee 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_IKSH | Sickness Certs BI: Sickness Certs 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_ILSK | New Tax Rates 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_IPEN | Pension Calculation | PY-AT | PY | SAP_HRCAT |
PC00_M03_IPITA0 | Create BI Session for Garnishment AT | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_IRRVA0 | Maint. Date Type Retro.Acctg IT41 BI | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_ISMR | Simulation Results for Reserve | PY-AT | PY | SAP_HRCAT |
PC00_M03_JAHRLICHE | Area menu-Annual subsequent activity | PY-AT | PY | SAP_HRCAT |
PC00_M03_KB2A | Upload PC File for KB | PY-AT | PY | SAP_HRCAT |
PC00_M03_KMAT | Compare KB Notification with IT2001 | PY-AT | PY | SAP_HRCAT |
PC00_M03_LAEBA0 | Work and Remun. Confirm. for SP/MP | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_LKPH | Print Sickness Certificates 03 | PY-AT | PY | SAP_HRCAT |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
PC00_M01_LSTA | Tax List Child Allow. Cert. 01 | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSTK | Tax Cards (Not) Submitted | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVC | Pension Payment Notifications | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVE | Check HI Annual Income Limit | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVF | Check HI Annual Income Limit | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVM | Certify Annual Remuneration | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVP | List of Employees with Private HI | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVU | Check Contribution Liability | PY-DE | PY | SAP_HRCDE |
PC00_M01_LSVWD0 | Display Value Credit and SI ITD | PA-PA-DE | PA | SAP_HRCDE |
PC00_M01_LVBA | Capital Formation Overview | PY-DE | PY | SAP_HRCDE |
PC00_M01_LWAGD0 | Customizing Tool CPS | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_OTEM | Create Master Data Export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M01_PAP | Area Menu: Subs. Activ. per Payr. | PY-DE | PY | SAP_HRCDE |
PC00_M01_PDUNABHAGIG | Area Menu: Subseq. Activities - Per. | PY-DE | PY | SAP_HRCDE |
PC00_M01_PRDBEG | Define DEUEV Start | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPBZVMD2 | SP Employee Statement | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPCAMBD0 | AVmG: List for Contribution Taxation | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOAD0 | Employment Tax Notific. Tax Auditor | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOBD0 | Employment Tax Statement Tax Auditor | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAODD0 | Data Access Tax Audit: Download | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOKD0 | Payroll Account Tax Auditor | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOLD0 | Wage Type Reporter Tax Audit | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOPD0 | Data Access Tax Audit: Export | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOSD0 | Info Types - Display Tay Auditors | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCAOTD0 | Tax Relevant Wage Types Tax Audit | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPCBIHD0 | Assignment of PPO Error Confirmatns | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBILD0 | List for PPO Error Confirmations | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBILD0_DI | Display of PPO Error Confirmations | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMHD0_IN | Assign PPO DEUEV Inbound Notificatns | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMLD0IDI | Display PPO DEUEV Error Confirmation | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMLD0ODI | Display DEUEV Notifications (PPO) | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMLD0OUT | Pers. Resp. List DEUEV Notif. PPO | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMLD0_IN | Administrator List PPO DEUEV Inbound | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMTD0 | Create DEUEV Data Medium for PPO | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMTD1 | Create DEUEV Data Medium for PPO | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBMVD0 | Create Notifications for PPO | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBNHD0_I | Assign Contribution Statements | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBNLD0_I | Edit Contrib. Statements Receipt | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBNLD0_ID | Display Contrib. Statements Receipt | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBOHD0 | Transfer Notifications to DASBV | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCBOLD0 | PPO Administrator List | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_RPCBOVD0 | Create Contribution Collection Not. | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_RPCBVBD0 | Deduction of Contribution Amt to PPO | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_RPCBVLD0 | Display PPO Contrib. Collect. Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCD3LD0_ID | Display DEUEV Inbound Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCD3LD0_O | Edit DEUEV Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCD3LD0_OD | Display DEUEV Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCDRHD0 | Assignment of DEUEV Inbound Notific. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCDRLD0 | Administrator List DEUEV Inbox | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCDRVD0 | Process PI Number Confirmations | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCEAHD0 | AAG: Create Notification File | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCEAHD0_IN | AAG: Assign Error Confirmations | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCEALD0OUT | AAG: Process Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCEALD0_IN | AAG: Process Error Confirmations | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCEAVD0 | AAG: Create Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCSVPD0 | Query SI Communication Server | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZIHD0 | ZMV: Assign Inbound Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZILD0 | ZMV: Edit Inbound Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZIVD0 | ZMV: Process Inbound Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZOBD0 | ZMV: Create Balance Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZOHD0 | ZMV: Create Notification File | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZOHD0_KO | ZMV: Create Dummy Notification File | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZOLD0 | ZMV: Process Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZOMD0 | ZMV: Reminder List Unconf. Start Not | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZOVD0 | ZMV: Create Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZSLD0 | ZMV: Display (Inbound) Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPCZVBD2 | SP Statement of Contributions Paid | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPCZVDD2 | SP Data Medium Creation | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPCZVDTAD2 | Determination of Contributions | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPCZVDTSD2 | Bank Transfer of Contributions | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPCZVMD2 | SP Notification Creation | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPDZVCD2 | SP Customizing Display | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPLBUZD0 | List of Gross Overpayments | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPLZVMD2 | SP Notification Display | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPUBILD0 | List for Non-Assigned PPO Notific. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUBMLD0_IN | List Unassigned BV-DEUEV Inb. Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUBNLD0 | Contrib. Statements (Not Assigned) | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUBRCD0 | Customizing: Construction Industry | PY-DE-CI | PY | SAP_HRCDE |
PC00_M01_RPUD3CD0 | Consistency Check of DEUEV Notifs | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUD3LD0_I | Edit Unassigned DEUEV Inbound Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUEALD0_IN | AAG: Process Unass. Error Confirm. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUELLD0_IN | List of Unassigned ELENA Inb. Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUSVDD0 | Import Company Number File V2 | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUSVHD0 | Settings SI Communication | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPUSVKD1 | SI: Encryption PKCS#7 | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPUSVMD0 | SI: Display Certificate Lists | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPUSVND0 | SI: Transfer PSE in SSF/STRUST | PY-DE | PY | SAP_HRCDE |
PC00_M01_RPUSVOD0 | Import Indiv. SI E-Mails | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUTSVD6 | ZMV: Display Notification File | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUTSVD7 | Files for Sending by E-Mail to PPO | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_RPUTSVD8 | Display Files Contrib. Statement | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUTSVD9 | AAG: Display Notification File | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUTSVDA | EEL: Display Notification File | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUZILD0 | ZMV: Edit Unassigned Inbound Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_RPUZVAD2 | SP Notification Status/Delete | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPUZVCD2 | SP Data Med. Display and Comparison | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPUZVDD2 | SP Data Medium Administration | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPUZVMD2 | Grouped Data Medium Creation | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RPUZVTD2 | SP Data Medium Download | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_RZBS | Assign Destination to Constr. Site | PY-DE-CI | PY | SAP_HRCDE |
PC00_M01_SKGO | Child Allowance Statistics | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_SONSPERIOD | Area Menu: Subseq. Activ. - Other | PY-DE | PY | SAP_HRCDE |
PC00_M01_SVEO | Create Pension Recipient 01 | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_TLEA | Leave Reserve | PY-DE | PY | SAP_HRCDE |
PC00_M01_UD3MD0 | Distributed Reporting for DEUEV | PA-PA-DE | PA | SAP_HRCDE |
PC00_M01_UD3SD0_TSBF | Occup. Key for Input Help TS 2010 | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UD3SD0_TSDE | Delete Old OC in Infotype 0020 | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UD3SD0_TSFI | Fill TS 2010 in Infotype 0020 | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UD3SD0_TSVA | Prepopulate TS 2010 Input Help | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UDDQD0 | Organize Directory DQ from Clstr DP | PY-DE | PY | SAP_HRCDE |
PC00_M01_UDSLD0_IN | Edit Unassigned Immediate Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UE2AD0 | ELStAM: Simulate Inbound Notificatns | PY-DE-NT-TX | PY | SAP_HRCDE |
PC00_M01_UE2BD0 | ELStAM: Auxil. and Analysis Program | PY-DE-NT-TX | PY | SAP_HRCDE |
PC00_M01_UE2PD0 | Check Employment Tax Features | PY-DE-NT-TX | PY | SAP_HRCDE |
PC00_M01_UE2TD0 | Check ELStAM Data | PY-DE-NT-TX | PY | SAP_HRCDE |
PC00_M01_UEELD0_IN | EEL: Edit Unassigned Inbound Notif. | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UELDD0_OUT | Delete ELENA Data | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UELTD0 | Show ELENA file | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UKGO | Child Allowance Statistics: DL TemSe | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_URZB | Public Sector Pension Data Medium 01 | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_USTG | Import Tax Municipality Data | PY-DE | PY | SAP_HRCDE |
PC00_M01_USVAD0 | Set Retro Acctg Date for HI Changes | PA-PA-DE | PA | SAP_HRCDE |
PC00_M01_USVCD0 | Comparison of Contribution Rates | PY-DE | PY | SAP_HRCDE |
PC00_M01_USVED0 | Import Contribution Rate File | PY-DE | PY | SAP_HRCDE |
PC00_M01_USVMD0_FLAG | Mark Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_USVMD0_STRT | Start Date of SI Notifications | PY-DE-NT-NI | PY | SAP_HRCDE |
PC00_M01_UTSV | Download Data Medium to Disk | PY-DE | PY | SAP_HRCDE |
PC00_M01_UTSVD2 | Display Contrib. Statemt Data by EDI | PY-DE | PY | SAP_HRCDE |
PC00_M01_UTSVDD | Download Data Medium to Disk | PY-DE | PY | SAP_HRCDE |
PC00_M01_UTXF | Set Retro. Acctg Date Vol. Insur. | PY-DE-NT-TX | PY | SAP_HRCDE |
PC00_M01_UTXG | Correction Run ETStmt Vol. Insur. | PY-DE-NT-TX | PY | SAP_HRCDE |
PC00_M01_UVEO | Download Data Medium to Disk | PY-DE | PY | SAP_HRCDE |
PC00_M01_UWCU10 | Copy/Delete Entitlements | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_UWCU15 | Customizing Tool: Cop./Del.Ben.Type | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_UWEDDA | Transfer Ext. Data to CPS Database | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_UWUPDB | Edit Pension Statement Element in DB | PA-PF-DE | PA | SAP_HRCDE |
PC00_M01_ZFABZ01 | Create BZ01 Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFABZ02 | Create BZ02 Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFACLST | Manage ZfA Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFADIRCHECK | Check ZfA Notification Directories | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFADISP | Display ZfA Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAINBOUND | Process ZfA Inbound Directory | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAKZ01 | KZ01 - Generate Notifs | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAKZ02 | Ind. 02: Create Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAOUTBOUND | Outbound ZfA Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFARESET | Reset B2A Outbound | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAZB01 | Process ZB01 Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAZK01 | Process ZK01 Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M01_ZFAZKNN | Non-Assigned ZK01 Notifications | PY-DE-PS | PY | SAP_HRCDE |
PC00_M02 | Area Menu Payroll for Switzerland | PY-CH | PY | SAP_HRCCH |
PC00_M02_ASMC1 | Solidarity Contribution Statement | PY-CH | PY | SAP_HRCCH |
PC00_M02_CALC | Payroll Switzerland | PY-CH | PY | SAP_HRCCH |
PC00_M02_CALCCM | Scheduler for Multiple Payroll (CH) | PY-CH | PY | SAP_HRCCH |
PC00_M02_CALCCM_SM | Simu. Scheduler Multiple Payroll CH | PY-CH | PY | SAP_HRCCH |
PC00_M02_CALC_SIMU | Payroll Simulation Switzerland | PY-CH | PY | SAP_HRCCH |
PC00_M02_CASB0 | Solidarity Contribution Statement | PY-CH | PY | SAP_HRCCH |
PC00_M02_CDTA | Preliminary Program for DME | PY-CH | PY | SAP_HRCCH |
PC00_M02_CDTBC0 | Preprog. DTA seperate payment run | PY-CH | PY | SAP_HRCCH |
PC00_M02_CDTPC0 | Preprogram: DME for NrP PS CH | PA-PF-CH | PA | SAP_HRCCH |
PC00_M02_CEDT | Remuneration Statements | PY-CH | PY | SAP_HRCCH |
PC00_M02_CKTO | Payroll Account | PY-CH | PY | SAP_HRCCH |
PC00_M02_CKTO1 | Revision of AHV/AIL Payroll Account | PY-CH | PY | SAP_HRCCH |
PC00_M02_CLJN | Payroll Journal | PY-CH | PY | SAP_HRCCH |
PC00_M02_CLSTBV | BV PCL2 Cluster Display | PY-CH | PY | SAP_HRCCH |
PC00_M02_CLSTR | Display Payroll Results (RC) | PY-CH | PY | SAP_HRCCH |
PC00_M02_CPK0C0 | Calculate Bonus Wage Type | PA-PF-XX | PA | SAP_HRRXX |
PC00_M02_DLAW2 | Wage Statement 2005 | PA-PA-CH | PA | SAP_HRCCH |
PC00_M02_FFOP | Swiss Payment Medium - /SAD /BAD | PY-CH | PY | SAP_HRCCH |
PC00_M02_FFOU | Swiss Payment Medium - Bank Transfer | PY-CH | PY | SAP_HRCCH |
PC00_M02_HRF | Wage Statement with HR Forms | PY-XX-FO | PY | EA-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_JAHRLICHE | Area menu-Annual subsequent activity | PY-CH | PY | SAP_HRCCH |
PC00_M02_LAHV0 | Employee List with AHV No. /CD | PY-CH | PY | SAP_HRCCH |
PC00_M02_LAHV1 | AHV - Pay Statement | PY-CH | PY | SAP_HRCCH |
PC00_M02_LASM0 | ASM - Wage and Salary Statistics | PY-CH | PY | SAP_HRCCH |
PC00_M02_LASM1 | Solidarity contribution statement | PY-CH | PY | SAP_HRCCH |
PC00_M02_LBGA0 | BFS Quarterly Employment Statistics | PY-CH | PY | SAP_HRCCH |
PC00_M02_LBGA1 | BFS-wage level and structure | PY-CH | PY | SAP_HRCCH |
PC00_M02_LBGA2 | BFS Quarterly Employment Statistics | PY-CH | PY | SAP_HRCCH |
PC00_M02_LBGA3 | BFS Wage Structure Survey, Rev. 2012 | PY-CH | PY | SAP_HRCCH |
PC00_M02_LELM0 | ELM - Data Extractor | PY-CH | PY | SAP_HRCCH |
PC00_M02_LERC0 | Employer Statement | PA-PA-CH | PA | SAP_HRCCH |
PC00_M02_LFAK1 | Accounting of Family-Related Bonuses | PY-CH | PY | SAP_HRCCH |
PC00_M02_LFAK2 | Calculation of Enhanced Fam.Rel.Bon. | PY-CH | PY | SAP_HRCCH |
PC00_M02_LFAK3 | Family-Related Bonuses - Check | PY-CH | PY | SAP_HRCCH |
PC00_M02_LFAK6 | Acctg of Family-Rel. Bonuses (ELM) | PY-CH | PY | SAP_HRCCH |
PC00_M02_LFAK7 | Overall Monthly Report (FamRelBReg) | PY-CH | PY | SAP_HRCCH |
PC00_M02_LIKA1 | IF Annual Payroll (Obsolete) | PY-CH | PY | SAP_HRCCH |
PC00_M02_LIKA2 | IF Annual Payroll (AKIS-Lohn'08) | PY-CH | PY | SAP_HRCCH |
PC00_M02_LINF0 | Infotype Overview for Employee | PY-CH | PY | SAP_HRCCH |
PC00_M02_LJAE0 | Annual Overview of Payroll Results | PY-CH | PY | SAP_HRCCH |
PC00_M02_LKUA0 | Reduced Working Hours Payroll Run | PY-CH | PY | SAP_HRCCH |
PC00_M02_LLAW0 | Wage Statement for Tax Declaration | PY-CH | PY | SAP_HRCCH |
PC00_M02_LLAW1 | Wage Statement from File | PY-CH | PY | SAP_HRCCH |
PC00_M02_LLAW2 | Wage Statement 2005 | PA-PA-CH | PA | SAP_HRCCH |
PC00_M02_LLVG0 | Salary Comparison | PA-PA-CH | PA | SAP_HRCCH |
PC00_M02_LPFL0 | Wage Type Control | PY-CH | PY | SAP_HRCCH |
PC00_M02_LPFL1 | Wage Type Liabilities Tax | PY-CH | PY | SAP_HRCCH |
PC00_M02_LPFL2 | WType Control - Multiple Employment | PY-CH | PY | SAP_HRCCH |
PC00_M02_LPFL3 | Wage Type Liabilities AHV/AIL | PY-CH | PY | SAP_HRCCH |
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_LQSB0 | WTax Notific. of Official Assessment | PY-CH | PY | SAP_HRCCH |
PC00_M02_LQSF0 | Withholding Tax Statement | PY-CH | PY | SAP_HRCCH |
PC00_M02_LQST0 | Withholding Tax - Payroll | PY-CH | PY | SAP_HRCCH |
PC00_M02_LQST0_OLD | Withholding Tax - Payroll | PY-CH | PY | SAP_HRCCH |
PC00_M02_LQST1 | Withholding Tax Statement Waadt | PY-CH | PY | SAP_HRCCH |
PC00_M02_LQST2 | Withholding Tax Statement-St Gallen | PY-CH | PY | SAP_HRCCH |
PC00_M02_LQST4 | Gross Wage Cross-Border EE France | PY-CH | PY | SAP_HRCCH |
PC00_M02_LRMC0 | Maternity Pay Registration | PA-PA-CH | PA | SAP_HRCCH |
PC00_M02_LSTM0 | HR Master Data Sheet - Switzerland | PA-PA-CH | PA | SAP_HRCCH |
PC00_M02_LSUV0 | UVG Annual Accounting | PY-CH | PY | SAP_HRCCH |
PC00_M02_LUVG | Wage type capitulation | PY-CH | PY | SAP_HRCCH |
PC00_M02_LUVG2 | Monthly Wage Type Recapitulation | PY-CH | PY | SAP_HRCCH |
PC00_M02_LVER0 | Payroll Insurance Switzerland | PY-CH | PY | SAP_HRCCH |
PC00_M02_OTEM | Create Master Data Export | PY-XX-IE | PY | SAP_HRRXX |
PC00_M02_PAP | Area menu-subs. activities per payr. | PY-CH | PY | SAP_HRCCH |
PC00_M02_PDUNABHAGIG | Area menu - Period-indep. subs. act. | PY-CH | PY | SAP_HRCCH |
PC00_M02_PLZC0 | Abgleich Anschriftendaten Schweiz | PY-CH | PY | SAP_HRCCH |
PC00_M02_PLZC1 | Read Report Municip. Codes (BFS) CH | PY-CH | PY | SAP_HRCCH |
PC00_M02_SONSPERIOD | Area menu - Subs. activities, other | PY-CH | PY | SAP_HRCCH |
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_UAHV0 | Import/Display Report New AHV No. | PY-CH | PY | SAP_HRCCH |
PC00_M02_UAHV1 | Update IT36 with New AHV No. | PY-CH | PY | SAP_HRCCH |
PC00_M02_UIID0 | ELM - Customizing Institution IDs | PY-CH | PY | SAP_HRCCH |
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_UQST0 | Maintain Withholding Tax Tables | PY-CH | PY | SAP_HRCCH |
PC00_M02_UQST2 | Read Withholding Tax BWA Diskette | PY-CH | PY | SAP_HRCCH |
PC00_M02_USICC0 | Read SI Numbers for Children | PY-CH | PY | SAP_HRCCH |
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_M02_XR2C0 | PF Interface to Data Connect | PA-PA-CH | PA | SAP_HRCCH |
PC00_M03 | Area Menu for Payroll Austria | PY-AT | PY | SAP_HRCAT |
PC00_M03_BARB | Statement of Employment | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_BPEN_RA | Statement Pension Key Date | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_BVST_RA | Statement Key Date for Increase | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_CABF | Reserves for Severance Pay/Pension03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CALC | Payroll Austria | PY-AT | PY | SAP_HRCAT |
PC00_M03_CALC_SIMU | Payroll Simulation Austria | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBET | Tax Local Tax Office 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBGN | SI Contrib. Base Statement for GKK | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBRU | Works Council Contribution 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBVA | SI Contribution Statement BVA (Old) | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBVA2 | Monthly SI Contrib.Statement BVA 03 | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_CBVAA1 | SI Contribution Statement BVA (A) | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBVA_ELDA | Social Ins. Contr. Statem. BVA | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_CBVJ | SI Contrib. Base Statement BVA 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CBVJ1 | Annual SI Statement BVA 03 | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_CBVJ2 | Download TemSe to PC/Server | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_CDTA | Payroll Transfer Prelim.Prog. DME-03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CEDT | Payroll Remuneration Statement - 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CEFZ | Reimb. Applications EFZG 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CEKS | Income Report | PY-AT | PY | SAP_HRCAT |
PC00_M03_CEKS_T | Income Report from TemSe | PY-AT | PY | SAP_HRCAT |
PC00_M03_CGWB | Union 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CIST | Economic Statistics 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CJUB | Reserves for Anniversary Pymts 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CKSG | List of Issued Sickness Certs 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CKSJ | Tax: Municipal Tax 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CKSM | Tax: Municipal Tax 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CKTO | Wage Type Edit for Payroll Acc. 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CL16 | Tax Payslip L16 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLJN | Wage Types-Edit Payroll Journal 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLPC | Absence Cal. - Country-Spec. Part 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTAE | Display Garnish. Result Cluster AE | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTAF | Display Garnish. Direct. Cluster AF | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTEF | Proc. Lists Reimb. Appls EFZG 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTKN | Display Cluster KN - First Illnesses | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTLZ | Processed Lists - Payslip L16 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTNS | Display Cluster NS: Heavy Labor NS | PY-AT | PY | SAP_HRCAT |
PC00_M03_CLSTRA | Display Payroll Results | PY-AT | PY | SAP_HRCAT |
PC00_M03_CMLIA0 | Cash Breakdown List Payment Int. | PY-AT | PY | SAP_HRCAT |
PC00_M03_CPCN | Absence Type Search in Calendar 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CPDRA0 | Third-Party Debtor Decl. Sec. 301 AO | PY-AT | PY | SAP_HRCAT |
PC00_M03_CPEN | Update Master Data after Payroll | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_CPFA | Statement for Support Payment | PY-AT | PY | SAP_HRCAT |
PC00_M03_CPGTA0 | Creditor Notif. Remaining Debt 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CPL1A0 | Evaluation of Garnishment Results | PY-AT | PY | SAP_HRCAT |
PC00_M03_CSPUA0 | SP Entitl.Transfer from Payroll Acc. | PY-AT | PY | SAP_HRCAT |
PC00_M03_CSVB | SI Contribution Statement GKK 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CUBS | Employer-Dependent Tax Vienna 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_CURL | Leave Reserves 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_DTBA0 | PRELIM.PROGRAM DATA MEDIUM EXCH. (A) | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_FFOP | Data Medium Transfer Format V3 | PY-AT | PY | SAP_HRCAT |
PC00_M03_FFOU | Create Payroll Transfer DME 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_HRF | Wage Statement with HR Forms | PY-XX-FO | PY | EA-HRRXX |
PC00_M03_IBGA | SI Contr. Group Transfer (Age-Dep.) | PY-AT | PY | SAP_HRCAT |
PC00_M03_IDABA0 | Maint. IT41 (Date Types) Batch Inp. | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_IELD | Check ELDA Records | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_IGVE | Montly Export for Joint Taxation | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_IGVI | Monthly Import for Joint Taxation | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_IGVJ | Annual Export for Joint Taxation | PY-AT-PS | PY | SAP_HRCAT |
PC00_M03_IKSG | Sick. Cert. BI - Sick Cert. Fee 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_IKSH | Sickness Certs BI: Sickness Certs 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_ILSK | New Tax Rates 03 | PY-AT | PY | SAP_HRCAT |
PC00_M03_IPEN | Pension Calculation | PY-AT | PY | SAP_HRCAT |
PC00_M03_IPITA0 | Create BI Session for Garnishment AT | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_IRRVA0 | Maint. Date Type Retro.Acctg IT41 BI | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_ISMR | Simulation Results for Reserve | PY-AT | PY | SAP_HRCAT |
PC00_M03_JAHRLICHE | Area menu-Annual subsequent activity | PY-AT | PY | SAP_HRCAT |
PC00_M03_KB2A | Upload PC File for KB | PY-AT | PY | SAP_HRCAT |
PC00_M03_KMAT | Compare KB Notification with IT2001 | PY-AT | PY | SAP_HRCAT |
PC00_M03_LAEBA0 | Work and Remun. Confirm. for SP/MP | PA-PA-AT | PA | SAP_HRCAT |
PC00_M03_LKPH | Print Sickness Certificates 03 | PY-AT | PY | SAP_HRCAT |
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 | 区域菜单 - 工资发放 |
Thai | เมนูขอบเขต-เงินเดือน |
한국어 | 영역메뉴 - 급여 |
Română | Meniu domeniu - Calcul salarizare |
Slovenščina | Menu področja-obračun plač |
Hrvatski | Izbornik područja - Obračun plaća |
Українська | Меню області - розрахунок зарплатні |
#### | قائمة المنطقة-كشف الرواتب |
עברית | תפריט איזור -משכורת |
Čeština | Zúčtování menu oblasti |
Deutsch | Bereichsmenü-Abrechnung |
English | Area menu - Payroll |
Français | Menu de domaine Paie |
Ελληνική | Μενού περιοχής - Μισθοδοσία |
Magyar | Területmenü - bérszámfejtés |
Italiano | Menu area - Calcolo della retr. |
日本語 | 分野メニュー - 給与管理 |
Dansk | Områdemenu - afregning |
polski | Rozliczenie l. płac - menu obszaru |
繁體中文 | 範圍功能表 - 薪資 |
Nederlands | Gebiedsmenu afrekening |
Norsk | Områdemeny for lønnsavregning |
Português | Folha de pagamento menu de área |
Slovenčina | Zúčtovanie menu oblasti |
Русский | Меню области - Расчет зарплаты |
Español | Menú de ámbito liquidación |
Türkçe | Bordro alan menüsü |
Suomi | Aluevalikko - palkanlaskenta |
Svenska | Lönekörning områdesmeny |
±êÛÓÐàáÚØ | Меню на област - Ведомост за заплати |
Català | Menú d'àmbit: Càlcul de nòmina |
Srpski (Lat.) | Meni oblasti - obračun plata |
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 |