Report

Complete Report Documentation From RO up to RPCLJ

This documentation is copyright by SAP AG.
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Report
Description
Data Transfer for Contract Manufacturing (Customer)
Data Transfer for Contract Manufacturing (Own Data)
Synchronize billing plans
Hierarchical List
Removing of inconsistencies in table OIA07 (note 493038)
Rebuild logical inventory valuation segment (table OIA07)
Conversion of SD documents for split invoicing
Testreport to simulate Qty.schedule handling for SD + MM
List/Selection Quantity Schedules Header
List of existing Qty.schedules scheduling lines --> display QS
Purchasing Entitlement / Sales Obligation at Exch. Partner Location
Check program: Comparison "Update QS qty. <--> document flow"
Release order documentation SD sales contract / flow
MM Release Order docu. with delivery date selection -> base UoM
SD Document flow for contracts with selection of delivery date
Maintenance of the VBUP OIL invoice cycles
OIA07: Recalculation of prices in logical inventory segment
OIAQA: Recalculate Netbalance for Movement based Netting documents
Modify OIAFE for non-GR-based IV.
Fill netting index table OIA10E
Correction program for OIAFE-AREWR (note 524171)
VBRP update: Correct quantities in Oil fields
VBRP update: Correct Oil quantity fields
VBRP Update: Copy quantities to new oil fields
XEK08R_PRUEFEN
XEK08R_PRUEFEN
Conversion of SD documents for split invoicing
Conversion of SD documents for split invoicing
Conversion of SD documents for split invoicing
Check and correct fee history entries (for zero value invoices)
Report to correct Exchange header data (e.g. caused by upgrade)
Release accounts locked by a netting document
API check results report
Installation Test for API C-Code Routines
Archiving default values for quantity conversion: Writing
Archiving tracking numbers
Dynamic enhancement of missing HPM delivery appendices
Analysis of consistency between core and IS-OIL stock tables
Check and creation of missing doc./entries in Appendix MSEG01/02
XPRA to fill table T006_OIB
Report for copying default sets from OIB03 to the new Default tables
Program ZRDS_MARA_VPSTA
Analysis of consistency between core and IS-OIL stock tables
Allocate Physical Inventory
QCI: Test call of external programs
Test report for validation of function group OIB_QCI_SGERG88
Enable/Disable RFC call for selected Conversion groups
Report to set conversion groups for application quick test CATTs
Customer Price List
Setting of ADRV-APPL_KEY for existing business locations
Business location Archiving - Deletion Program
Business location Archiving - Reload Program
Conversion of 'OIFOPBLT' settings to screen configuration
Table entries of table TKEF (Type 'G') are corrected
Table entries of table TKEF (Type 'G') are corrected
IS-Oil TD Archiving of driver master data - write program
IS-Oil TD Archiving of rack meter master data - write program
IS-Oil TD Archiving of shipments - write program
IS-Oil TD Archiving of transport unit data - write program
IS-Oil TD Archiving of vehicle master data - write program
IS-Oil TD archiving of vehicle meter master data - write program
Display Vehicle Changes (TD shipment)
TD Check shipment costing relevant tables
TD-F Repair report for SCD's created from TD shipments
Delete Bulk Shipment after Loading
Check Inconsistency in Bulk Shipments
Correct deliveries removed from TD bulk shipments
Vehicle Reconciliation
Cancel TD Material document (created fr. Bulk Shipment)
TD Find Shipments (e.g. for shipment costing)
Excise Duty Inventory check report - Material Valuation Differences
List of Stock Values: Balances of Excise duty
Archiving of licence information
Check Report: Excise Duty tax revaluation not active
Check Report: Excise Duty tax revaluation not active
Excise Duty Inventory check report - Material Valuation Differences
Excise Duty Inventory check report (Euro Pre-processing / Analyse)
Excise Duty Inventory update report (Euro Postprocessing)
List of Stock Values: Balances of Excise duty
List of Stock Values: Balances of Excise duty
List of Stock Values: Balances of Excise duty
Reconcile excise duty euro rate with the sum of the ED single rates
Quantity License Tracking Report
ROIJ03_LOV_MAINTAIN
IS-Oil TSW Archiving of nominations - write program
IS-Oil TSW Archiving of tickets - write program
TSW: Partner Role Parser
TSW: Safety / Target Stock Calculation
OIL-TSW: XPRA to move planloc form OIJLOC to OIJPLANLOC
Program ROIJXRDH
Nomination tables are adjusted for the enhanced 4.6c SP2 table design
Maintain existing TSW Locations as SSR Business Locations
Program ROIJ_TICKET_TRANSFER
TPI - Flow Control Logic
TPI - Flow Control Logic
TPI - Flow Control Logic
OIL-TPI: XPRA to move TPI relevant data to SD Document Rel. tables
Convert container field status configuration
Conversion program for ERP E. Enhancements in RLM
Convert network orders on material returns
Convert returns subsequen documents to processes
RLM: Sample Printout for the Shipment Manifest
Material tracking for Services
Table OIRADBT is checked for Duplicate records for key reduction
Set-up of ApplLog SubObjects OIR_PROCESS_CONTROL
List payment card transactions
SSR PC: Statistical PC update of info structure S414
List payment card transactions
SSR - Update SSR Archiving customizing including DTF tables
SSR - Update SSR events with OII system events
SSR - Update DTLT with the document date and target table
SSR - Update new OIRC_GMMH fields value
SSR - Update new OIRC_GMMH fields value
IS-Oil SSR Pricing network log update
XPRA, IS-OIL 46C Delete oil reserved names (TRESN)
Balancing Exception Report
Common Table Maintenance
PRA Data Management (PDM): Split Data
Record count for PDM tables
Regulatory Reporting - Monthly Exception Report
CA Driver
Chemical Analysis List Processing
List Processing DN Downstream Node
Owner Interest List Processing
Allocation Selection
Simulation of Automatic Account Assignments: Inventory Management
Simulation of Automatic Account Assignments: Invoice Verification
Notifiable PO Text Types
Delete Rejected Suppliers
Program ROS_SEND_UPD_VENDOR2CAT
Transfer Selected Vendors to Vendor Catalog
Export Task List Data as a File
Exit SAP/ADP user interface
Copy wage type texts from T5F63 to T512T for ADP interface
Insert standard ADP absence wage types in table T554C
SAP/ADP interface: install time management sub-types (T554S)
Fill Payroll infotypes
Time Events with Errors: Postprocessing
ISP - data collection
Entitlement to next salary
Delete applicant data
Applicants by Name
Applications
Vacancy Assignments
Applicants by action
Applicant Statistics
Postings
Evaluate Recruitment Instruments
Applicants by Activity
Vacancies
Applicants' Education and Training
Variable Applicant List
Printing Labels for Applicant Correspondence
Converting job advertisement costs to Euros.
Print Letters (SAPscript)
Complete Activities after Printout
Complete Activities after Data Transfer
Print Letters (RTF format)
Print labels
Create Activities in Bulk Processing
Planned activities
Direct Transfer of Applicant Data
Recruitment: Delete Requisition
Electronic Rating and Rankings - Test/Eval Crediting Plan
ERR Crediting Plan Configuration
Maintain vacancy assignments
Applicant Selection
Correct Infotype P4001
Correction to Company Code According to T001P
Report for Creating Missing A/B048 Relationships for Applicants
HR Query: Branch to Functional Area Generator
HR Query: Callback From Func. Area Maintenance (Hide Repeat Fields)
HR Query: Callback From Func. Area Maintenance (Adjust Add'l Fields)
HR Query: Functional Area Generator
PA: Archiving; Delete Program for Payroll Results (PA_CALC)
PA: Archiving - Reload Program for Payroll Results (PA CALC)
PA: Archiving - Write Program for Payroll Results (PA CALC)
PA: Archiving - Delete Program for Travel Expenses (PA_TRAVEL)
PA: Archiving - Reload Program for Travel Expenses (PA TRAVEL)
PA: Archiving - Write Program for Travel Expenses (PA_TRAVEL)
PA: Archiving; Deletion Program for Long Term Documents (PA_LDOC)
PA: Archiving - Reload Program for Long Term Documents (PA LDOC)
PA: Archiving; Write Program for Long-Term Documents (PA_LDOC)
PA: Archiving, Delete Program for Time Data (PA TIME)
PA: Archiving - Reload Program for Time Data (PA TIME)
PA: Archiving - Write Program for Time Data (PA TIME)
Delete Archived Wage Returns
Import Wage Return Archives
Read Wage Return Archives Sequentially
Archive Wage Return 2006
Archiving PF Posting Documents
Partner Overview
HR Administrative Services: Administrator's Workbench
Creation of Digital Personnel File Using Personnel No. or Ref. No.
Check Consistency of Form Scenarios
Check Consistency of Processes
Deletion of History Data for New Employee Data Maintenance in Portal
Archiving/Destruction: Delete Program for Recruitment Processes
Archiving/Destruction: Write Program for Recruitment Processes
Manage Form Scenario
Determine Alternate Messages for Form Scenario
Display Information About Generic Services
Determine Alternate Messages
Archiving/Destruction: Delete Program for Employee Processes
Archiving/Destruction: Write Program for Employee Processes
Archiving/Destruction: Delete Program for Organizational Processes
Archiving/Destruction: Write Program for Organizational Processes
ESS YEA: Status Management
Workflow Notification: Determine Users To Be Excluded
Utility XI Integration: Transfer Customizing to New Tables
Batch input for infotype "Complementary payment" (0015)
Batch input for infotype "Free components of ZADIG dict." (0435)
Batch input for infotype "Absence and presence incidents" (0436)
HR-AT: Statements of Employment (Austria)
Generation Report for Statements - Germany
Generation Report for Statements, International
Batch Processor Statements
Print Report for Statements
Statement Display Report
Standard Letter for Child Allowance (Civil Service)
Model Blank Letter to Employees
South African Tax Certificates : Update Income Tax Reference Number
Standard Letter for Insurance Policies
Key Date for Pension
Data supply on pers. benefits; employees, elect. off. holders compos.
Headcount and benefits of full-t. and part-t. employees in gov. organs
Number and pers. benefits of employees of budgetary organs (Form 35)
Generate anniversary bonus
Notification of Standard Pay Increase
Increase Key Date
SP Employee Statement
Form K100
Enter bar code of form K100
Employment Tax (IRPF) reports
Cluster PC: Special_Import/Export Forms for Conversion
Convert IT0224 records (at/below 4.6C) to IT046* format (at 4.70)
Business Number configuration check tool
Convert IT0224 CMA codes (at/below 4.6C) to IT77 format (at 4.70 & up)
Data description Cluster RE - Payroll results Spain
HR-NL: Data Definition for Cluster RN (Payroll Results Netherlands)
P35 Checklist and Declaration Report
Generates reimbursement form(ML2) for 3CML Salary for Employer.
Print form Ex-503
Report for processing form 770 2007 (Obsolete)
Form 770 Year 2010 (Income 2009) (Obsolete)
Form 770 year 2011
770 Form for year 2012
Form 770 Year 2013
Form 770
ATO Magnetic Media file & Reconciliation Report
Assignment of A1 Inbound Notifications
Generate A1 Notification Files
Administrator List for A1 Inbound Notifications
Display of A1 Inbound Notifications
Administrator List for A1 Outbound Notifications
Administrator List for A1 Outbound Notifications (Display)
Generate A1 Notifications
RPCAALHA - Average staff on the payroll
Reserves for Severance Pay Entitlements
Reserves for Severance Pay Entitlements
Statistics unable to work
Absence Valuation for 5.0 Payroll
Payroll Absence Valuation (International)
Absences evaluation for payroll accounting 5.0 Spain
Absence Valuation (HR Netherlands)
Display Access Log / Individual Number Log (Japan)
Archiving Delete Program for Access Log (HR_ACCLOGJ)
Archiving Write Program for Access Log / Individual no. (HR_ACCLOGJ)
Add-Ons: FU/OP Generation
Add-Ons: Include Generation
Add-Ons: Include Generation
Add-Ons: Include Generation
EC-PCA: Auxiliary Program for Deletion of Converted Actual Line Items
EC-PCA: Auxiliary Program for Deleting Converted Plan Line Items
Audit report for adjustments
Audit report for adjustments
Audit report for adjustments
ADSE pay guide
Create Advance Payments for Australia
Create Advance Payments for Australia
ADSE: Generation of XML files on remunerations and pensions
Affiliation message
RED system affiliation message
HR-PT: Annual Income Declaration
Premium Reduction Overview (NL)
Payroll Driver Switzerland (CE)
Spanish Payroll
Payroll Calculation Driver for Great Britain
HR-PT: Payroll Driver
Monthly tax return v2 - Module pool Change individual data (T5HV0)
German Pension Reform: List of Contributions with Tax Type
Display table ANF
Angkasa Report (Malaysia)
Payroll Annual Display
Payroll Annual Display
Data Access Tax Audit: Call of Employment Tax Notification
Data Access Tax Audit: Call of Employment Tax Statement
Data Access Tax Audit: Download of a Year
Data Access Tax Audit: Call of Payroll Account
Data Access Tax Audit: Call of Wage Type Reporter
Data Access Tax Audit: Export of a Year
Data Access Tax Audit: Evaluation of Export Files
Data Access Tax Audit: Delete TemSe and File System
Data Access Tax Audit: Master Data Display
Data Access Tax Audit: Call of View of Tax Relevance of Wage Types
WT preference for fathers
HR GB: Class 1A NICs Alternative Payment Method List
ASB Report
PERFORM INDEX OF for PROCL C and OTYPE FU
Staff report
Semiretirement: Minimum Net Amounts
Semiretirement: Minimum Net Amounts
Payroll List for Semiretirement
HR-PY-DATZ: Semiretirement Module Pool
Semiretirement: Standard Minimum Net Amounts
Norwegian annual tax statement preparation
Semiretirement: Standard Minimum Net Amounts
Sample Program for Simulation of Semiretirement Payroll
Audit/Reconciliation report
Audit/Reconciliation report
Data Selection CPS Statements Germany
CPS Statement: Create "Request for Pension Scheme"
Create Data Medium for Actuarial Assessors
Pension Equlaization Payment: Determination Distribution Proposal
Pension Equalization Payment: Court Verdict Processing
Assign BEA Inbound Notifications
Create Reporting File
Convert T512W Entries of Balances and Totals to T51P1 (Derived WType)
Administrator List for BEA Inbound Notifications
Display BEA Error Confirmations
Administrator List BEA Outbound Notifications
Display BEA Outbound Notifications
Create BEA Notifications
Report on insured persons to APEH
Report on insured persons to APEH
Insured persons report to APEH on borrowed workers
Report APEH insured persons in other relationship
Public Administration Human Resources Database (BDAP)
Assign Notifications on Company Data Maintenance
Create Notification Files for Business Data Maintenance
Administrator List for Notifications for Company Data Maintenance
Create Notifications for Company Data Maintenance
Collect Data for ALEs
Print Forms 1094-B and 1094-C
Check Results and Set Data for Submission to IRS
Collect Data for Employees
Print Forms 1095-B and 1095-C
Generate XML files for transmission
Wage type journal
Payroll for Local Tax Office
Payslip SI (Contribution Base Statement) with ELDA Data Exchange (A)
BVA SI Contribution Basis Statement with Data Medium Exchange (A)
Payments list for Social Insurance premium of SYOYO
Initialization of History for Holiday Pay
Assignment of PPO Error Confirmations
Administrator List for Error Confirmations for PPO Contrib. Statement
Display of Error Confirmations for PPO Contribution Statement
Ann.Statem.GAK
Check of Employee Number
Report RPCBKBD0
Construction Industry: Display Notifications for Social Fund Procedure
Construction Industry: SFP Employee Statement
Construction Industry: Create Statistics for Social Fund Procedure
Construction Industry: Create Data Medium for Social Fund Procedure
Construction Industry: Create Notifications for Social Fund Procedure
OBSELETE Construction Industry: Calculation of Wage Compensation
Breakdown of Trade Tax: Construction Industry
OLD: Employee Statement for Social Fund Procedure -> RPCBKMD0
Construction Industry: Contribution Statement for Social Fund Proc.
List payroll log
Assignment of PPO DEUEV Inbound Notifications
Administrator List for PPO DEUEV Inbound Notifications
Display of PPO DEUEV Inbound Notifications
Person Resp. List for DEUEV Notifications (Professionals Pension)
Display DEUEV Notifications (Professionals Pension)
Issue Statement for DEUEV Notifications for Professionals Pension
Create DEUEV Data Medium for Professionals Pension
Create DEUEV Notification Files for Professionals Pension
Create Notifications for Professionals Pension
Assignment of Error Confirmations to Contribution Statement Notifs
Transfer of SI Contribution Statements
Download bank transfers
Download bank transfers (several execution dates + IDs)
Write payment order from T5TA1 to REGUH, REGUP
Administrator List for Contribution Statements Inbound Notification
Administrator List for Contrib. Statements Inbound Notif. (Display)
Administrator List for Contribution Statements
Administrator List for Contribution Statements (Display)
SI Contribution Statement for Compulsory Contributions
Transfer Notifications to the DASBV
Person Responsible List for PPO Output Notifications
RPCBOSH3 - Payroll journal
Create PPO Notifications for Collection of Contributions
BELCOTAX - TemSe file Analysis
Backpay Tax Adjustment
Business Payrolls Survey - Canada
Business Payrolls Survey - Canada
RPCBRKH0 - Hungary-specific payroll journal
Works Council Contribution List (Austria)
HR-GB: Interface Travel Expenses to GB Company Car Infotype
Subroutines of Operations (Spain)
Deduction of Contributions to Professionals Pension Schemes
BVA Annual SI Contribution Basis Statement
Display PPO Notifications About Collection of Contributions
HR-DBW: Special Statements for Non-recurring Payments to HI Funds
BELCOTAX - Yearly Income Declaration
FINPROF - External Payments Declaration
Display Data Records
FINPROF - Advance Tax Declaration
FICHES 281.xx - Printing documents
BELCOTAX - Certificate 281.25 Declaration
Collect Statements by Health Ins. Receiving Office
Manage Data Records
Edition of Unemployment Document C3.2
Social Insurance Notifications (Cadans)
Extraordinary solidarity contribution declaration
Magnetic file for CGA deductions
Download postal transfers
Filling of T5FDSNCUMCO transparent table
Ann.Statem.Cadans
Remuneration statement (only for extra monthly pay)
Transfer of Wage Types between Different Employments
CPF monthly Contribution report for Pensionable Scheme Employees
HR - Court Orders Report for Great Britain
Canada Savings Bonds
Canada Savings Bonds
Services paid by family aid paying offices
Family support files download
Services paid by family aid paying offices
Tax Type Statement (U.S.)
Tax Type Statement (U.S.)
Form CUD 2011 (Obsolete)
Form CUD 2012 (Obsolete)
CUD form 2013
Report RPCCUDI0_2014
Certificazione Unica 2015
Certificazione Unica 2016
Convert T512W Entries in Processing Class 70 from Spec ' ' to '0'
Create DEUEV Reporting Files
Display DEUEV Notifications
Display of DEUEV Inbound Notifications
Administrator List for DEUEV Notifications
Display of DEUEV Notifications
Certify DEUEV Notification
Totals Comparison Between DEUEV and SI Payroll
DEUEV-Relevant Master Data (Obsolete)
Create DEUEV Data Medium for E-Mail/EDI/Diskette
Create DEUEV Data Medium
Create DEUEV Notifications
Create DEUEV Notifications (Miners' Insurance)
HR-DEUEV: Delete All DEUEV Notifications
Data Medium Exchange Preliminary Program for Collective Transfers
Delete Declustered Payroll Results
Declustering Tools - Initial Load for Payroll Result
Declustering Tools - Initial Load for Payroll Result CE
Delt@ - e-mail notifications PAT
Delt@ - e-mail notifications RATSB
Singapore Declaration: Email Notification
Display export file for PBS
Declaration of Casino Visits or Casino Pass Purchase
Payment and Billing Program Retro. Pension Insur./VsorglastVteilStVtrG
Retroact. Pension Insur./VsorglastVteilStVtrG: Posting Transfer in FI
Mass Print Program for Retroactive Pension Insurance/VersStaatsV
Mass Printing of Notifications
Confirmation for children with claimed/not claimed non-taxable amount
List DUEVO Notifications (Part-time Employees)
DUEVO Statement for Employees (Part-Time Employees)
Difference display for wage types received from PBS in T5M58
Dimona Declaration: Generation
Dimona Declaration: Data Maintenance
Dimona Declaration: Preparation
Dimona Declaration: Prepare Reference Data
List DUEVO Notifications (Miners' Insurance)
DUEVO Statement for Employees (Miners' Insurance)
Delete Access / Individual number and Update Logs (Japan)
Digital Wage Interface (DWI)
Report for calculation and/or print of forms DM10
DMA Report
DmfA report
Service report for master data display of forms
DmfA(PPL) - Utility and Pool Cars
Report for controlling the form print data
Summations overview for the average sick pay
Summations overview for the average sick pay
Calculated sick pay averages review in payroll
Attachment to request for sick pay from January 1, 2009
Employee deductions overview - document for OSSZ
NEMPRI cluster administration
Cluster PC definition - Personal timetable (Spain)
Cluster PC definition - Personal timetable (Spain)
Pension Declaration
Delete Payroll Record
Assignment of DEUEV Inbound Notifications
Display DEUEV Confirmation File with Insurance Numbers
Person Responsible List for DEUEV Inbound Notifications
Process DEUEV Inbound Notifications
Obsolete: Social Balance Declaration
Assignment of DEUEV Immediate Notifications (Inbound)
Administrator List for DEUEV Immediate Notifications (Inbound)
Display of DEUEV Immediate Notifications (Inbound)
Administrator List for DEUEV Immediate Notifications
Display DEUEV Immediate Notifications
Pre-filling of DSN payroll transparent tables (RPCDSNF0)
Prefilling of the DSN payroll CPP transparent table (Hazardous work).
Progr. RPCDSNF1
Loading table T5FDSNCODCN
Progr. RPCDSNF6
T5FDSNCOTIS2 table update before pension parameter setting
Create DEUEV Notification Files for Immediate Notifications
Create DEUEV Immediate Notifications
Process DEUEV Confirmations of PI Number (from Immediate Notification)
Preliminary Program - Data Medium Exchange
Pre.Program Data Media Exchange Several Payment Runs CH CE
Preparation program for data medium exchange
Preliminary DME Program for Several Payment Runs - Denmark
Preliminary Data Exchange Program for Multiple Payment Runs (NL)
HR-PT: Preprogrammed Data Medium Exchange
Preliminary Data Medium Exchange for Several Payment Runs: CE
Preliminary Program - Data Medium Exchange for Several Payment Runs
Preliminary DME Program for Several Payment Runs (SE)
Preliminary Program - Data Medium Exchange for Several Payment Runs CZ
Preliminary Program - Data Medium Exchange for Several Payment Runs
Preliminary Program - Data Medium Exchange for Several Payment Runs
Data medium exchange preparation - separate payment process (Spain)
Bank transfer program - separate payment - FRANCE only
Preliminary DME Program for Separate Payment Run (GB)
PRELIMINARY INTERNATIONAL DME PROG.(X VERSION) SEPARATE PAYMENT RUN
PRELIMINARY DME PROGRAM (CANADA ONLY) FOR SEPARATE PAYMENT RUN
PRELIMINARY DME PROGRAM FOR SEPARATE PAYMENT RUN (DENMARK)
Preliminary Program Exchange of Data Carriers (NL)
HR-PT: Preprogrammed Data Medium Exchange for Separate Payment Run
PRELIMINARY AUSTRALIA DME PROG. FOR SEPARATE PAYMENT RUN
Preliminary Australia DME Prog. for Separate Payment Run ( for CE )
PRELIMINARY SINGAPORE DME PROG. FOR SEPARATE PAYMENT RUN
Preliminary DME Program for Separate Payment Run (SE)
PRELIM.DATA MEDIUM EXCHANGE PROGRAM (CR VERSION) SEPARATED PAYMENT RUN
PRELIMINARY DME PROGRAM (USA ONLY) FOR SEPARATE PAYMENT RUN
PRELIMINARY INTERNATIONAL DME PROG. FOR SEPARATE PAYMENT RUN
Data Medium Exchange pre-program for several payment runs
Data Medium Exchange Preliminary Program (Canada)
Data Medium Exchange Preliminary Program (Canada)
Preliminary Program - Data Medium Exch. for Multiple Payment Runs - CR
Data Medium Exchange Preliminary Program (USA)
Data Medium Exchange Preliminary Program (USA)
Prenotification
Data Medium Exchange: Cancelling Transfers
Data medium exchange: Bank transfer cancellation
Data medium exchange: Bank transfer cancellation
Data Medium Exchange: Cancelling Transfers
Data medium exchange: delete BT check from payroll result
Data Medium Exchange: Cancelling Transfers
Data medium exchange: Bank transfer cancellation
Example Program for Data Medium Exchange Job
Preprogramming Data Medium Exchange(E-Version)for Separate Payment Run
Preprogram: DME for Non-Recurring Payments for Swiss Pension Funds
Preliminary Data Medium Exchange Program for HI Funds/Pension Schemes
Prelim. DME Program (HR-BAV) Reimbursement of Contributions
Report for CUD 2001 form management (Obsolete)
List DUEVO Notifications
DUEVO Statement for Employee
DMFA update declaration
Check-Relevant Case Groups for the Selection Check
Delete DUEVO Notifications
HR-GB: Dynamic Measure for Absence Processing
Form EB11 for the settlement of services paid by SI paying offices
E18: Notification in Acc. with Sec. 109a Income Tax Law 1988
ELStAM Procedure: Request to Clearing House for Confirmations
ELStAM Procedure: Display Employment Tax Features
ELStAM: Display Month Lists
ELStAM: Administrator Task List
ELStAM Procedure: Transfer XML Data into ELStAM Table
ELStAM: Transfer XML Data to ELStAM Table - Distributed Reporting
ELStAM Procedure: Collect Registrations and Deregistrations
ELStAM: Collect Regist. and Deregist. - Distributed Reporting
ELStAM Procedure: Update Master Data Using ELStAM Procedure
ELStAM: Create Registrations and Deregistrations
ELStAM Procedure: Manage Data Records
Creation of Infotype Records for Clearing Reimbursement with the BNA
Withholding Tax Statement (Japan)
Withholding Tax Statement (Japan)
Transfer Reimbursement Notifications
Assignment of Inbound Notifications in Reimbursment Process
Administrator List for Error Confirmations in Reimbursment Process
Display of Error Confirmations in Reimbursment Process
Administrator List Reimbursement Notifications Outbound
Display Reimbursement Notifications
Employer Alignment Submission Report:GB
Certificate for tax allowance (GYED)
Create Notifications for Reimbursement of Employer Expenses
Process Confirmations Relating to Reimbursement of Employer Expenses
EPF Report
Remuneration statement in PDF format
Year-End-Adjustment Result List (Japan)
HR-PT: Earnings Complementary Survey
Data definitions for form (Spain)
Electronic Dialogue with Employer - Collect Employee Data
Electronic Dialogue with Employer - Annual Statement
Electronic Dialogue with Employer - Additional reporting (corrections)
Electronic Dialogue with Employer - Display Stored Data
Electronic Dialogue with Employer - Feedback message
Electronic Dialogue with Employer - Latest Accepted Submissions
Electronic Dialogue with Employer - Payment Information
Electronic Dialogue with Employer - Compose Submission Message
Day-one-announcement: Process response message
Create Day-one-announcement
Selections and Editing for RPREDTX0
HR Forms: Remuneration Statement with Various Display Options
Remuneration Statement
Output remuneration statement
Remuneration statement with supplements
Remuneration Statements
Remuneration Statements
HR-PT: Remuneration Statement
Remuneration Statement for Singapore
Remuneration Statements
Remuneration Statements
Remuneration statement in XML format
Day-one-announcement: B2A manager
EEL Create Outbound Notifications for "End of Comp. Benefits" Query
Assignment of Compensation Benefits Inbound
Create Compensation Benefits Notification Files
Administrator List for EEL Inbound Notifications
Display of EEL Inbound Notifications
Administrator List for EEL Outbound Notifications
Display of EEL Outbound Notifications
EEL Administrator List Process View
Administrator List EEL Process View (Display)
Process Confirmations of Compensation Benefits (EEL)
Creation of Outbound Notifications for Compensation Benefits
EEL: Creation of Outbound Notifications Chenge of Reporting Office
E-filing Incoming Forms Overview
Quarterly Survey of Earnings (as of 2007)
Survey on Salary and Wage Structure 2001
Remuneration Structure Survey
Labor Costs Census 2016
Employment Insurance Acquisition of Qualification Form
Application Form for Continuous Employment Benefits
Certification and Application for Continuous Employment Benefits
Employment Insurance Loss of Qualification Form
Income Report in Accordance with Equal Treatment Act Austria
Create Income Report from TemSe File (Austria)
Source for registration sheets of pension insurance
EDLP
Source for registration sheets of pension insurance
Pension insurance entry sheets for year 2004
Pension insurance entry sheets for year 2004
Registration sheets of pension insurance for year 2009
Filling the pension insurance times into ELDP since 2009
Pension insurance entry sheets for year 2004
Pension insurance entry sheets for year 2004
Program for RELDP sending
Checking print of annual pension insurance register sheet
Program for RELDP mass print - w/o sending to CSSZ
Confirmation of sent ELDP correctness
Pension insurance entry sheets from the year 2004
Delete ELDP records from cluster T5TELDP
ELDP for year 2004 to cluster
Filling the pension insurance times into ELDP since 2009
Confirmation about excluded times for ELDP
Pension insurance entry sheets for year 2004
Transfer ELDP from external system to SAP system
List ELDP items from cluster
Assignment of Inbound Notifications in ELENA Procedure
Create ELENA Reporting Files
ELENA - Retrieve and Confirm Processing Results at ZSS
Administrator List for ELENA Inbound Notifications
Display of ELENA Inbound Notifications
Administrator List for ELENA Notifications
Display of ELENA Notifications
Processing Confirmations in ELENA Procedure
Creating Notifications for ELENA (Electronic Remuneration Statement)
Employment Insurance Certification of Leaving
SA:EMP201 and EMP501 Reporting
GB Year End Report : Production of Legislative Forms
GB Year End Report : Production of Legislative Forms
Employer Payment Submission Report: GB (RPCEPSG0)
Terminrapporten, reporting tax and employer's contribution
Terminrapporten, reporting tax and employer's contribution (2002)
Labor force adjustment plan (ERE)
Create data to send into EE register - state service
Terminrapporten, reporting tax and employer's contribution
Report to submit ERC data to Altinn
HR-GB: Subroutine pool for generic error routines
Report RPCESTA0
Electronic Tax Card - create request to Altinn (ACF)
Electronic Tax Card - process response from Altinn (ACF)
US Tax Services Periodic/Quarterly Export
Report for CUD 2002 form management (Obsolete)
EPF upload of INITIAL to Infotype 0196
Registration states of employees
Recorded employee states - youngs and foreigners
Wage Certificate at the Age of 60
Wage Ledger (Japan)
Wage Ledger (Japan)
Wage Ledger (Japan)
HR-XX: Exceptions and Messages Report
List one-third executions (garnishments)
Report RPCEYUG0
Report for form F24 management
Form F24
FAN file management
Administration Tool Flexible Benefits (NL)
Payroll Simulation on Annual Basis for Flexible Benefits (NL)
Data interface RPCALCx0: Transfer to FI/CO (old)
FDI message
HR-PT: List of membership contributions
Company certificate
Statement - forms
FINPROF TemSe file Analysis
Full Payment Submission Report: GB
General Payroll Tables
Payroll Tables (Spain)
HR-NL: Payroll Tables
FTP Link to PBS
Report for CUD 2003 form management (Obsolete)
Payroll results from previous periods - Spain
HR-NL: Payroll Results from Previous Periods
Payment Summary Print and Tape Create Australia
Group Certificate Print and Tape Create Australia
Payment Summary override table maintenance
Data input (Spain)
HR-NL: Data Input for Payroll Accounting
Union Dues List, Data Carrier
Wage type journal with form
Salary Revision through GNP
Garnishment Details Report
HR-PT: Generic statistical report (Earnings Survey+Work Sched.Survey)
Union Dues List (Austria)
Paydays on holidays or weekends
Change Assignment of Applicant Documents
Modify participation codes/SI groups for social insurance
Shoyo Payment Form Data File for HI Union
Report for CUD 2005 form management (Obsolete)
GEPPEN Form Data File for HI Union
SANTEI Form Data File for HI Union
DSN: migration of infotype 16
HR-GB: P46(Company Car) Initialization archive report
HR-PT: IRS tax calculation
Copy wage types for difference display
Life/Accident Insurance Deduction List (Payroll)
Display export files in SAP standard file layout
Payroll infotypes (Spain)
Delete Interface Results Using Run Date / Run Time
Compare cluster ID with cluster CU
HR-PT: Individual Income Declaration
Certificate to determine unemployment benefit
Import payroll results from PBS to R/3
Data extraction report for INAIL self-assessment
Import tax card
Notification of contracts for SEPE
Monthly INPS statement
Monthly INPS statement
Posting : Search for unposted payroll results (selection criteria PNP)
Deletion of Posting Runs
Transfer to Accounting: Import From R/2 Or R/3 < 4.0
Transfer to Accounting: Display TemSe Object
Reorganization: Delete detailed information on posting run
Transfer to Accounting: Export to R/2 or R/3 Release <4.0
Report RPCIP_DOCUMENT_ANALYSE
Technical Document Trace of HR Posting Transfer
Generation of Hijri Payroll Periods
Generate calendar for cumulations and deductions (Hijri)
Common Modules for AS-LOOP
Economic Statistics for Statistics Austria
Batch Input for Leave Entitlement Infotype (0005): Age Dependent
Batch Input for Leave Entitlement IT (0005): TransferValsFromPrevYear
Batch Input for Leave Entitlement IT (0005): PS structure-dependent
Batch Input for Leave Entitlement Infotype (0005): Summer Period
Wage type journal with self-check
Annual Statement Employment Tax
Reserves for Anniversary Bonus Payments
Report for CUD 2007 form management (Obsolete)
Calculation of annual income tax clearing (individual employments)
Calculation of annual income tax clearing (single and multiple empl.)
Calculation of annual income tax clearing (individual employments)
Calculation of annual income tax clearing (single and multiple empl.)
Calculation of annual income tax clearing (individual employments)
Calculation of annual income tax clearing (single and multiple empl.)
Annual Statement Employee
Employee Annual Tax Statement
Key Employment Terms
ID No. Control Procedure Child Allowance: Administrator List
Display Variant of Administrator List ID No. Control Proc. Child All.
ID No. Cntrl Proc.: Administrator List of Unassigned Responses
Creation of Notifications in ID No. Control Procedure Child Allowance
Control Procedure Child Allowance: Create Notifs w/o Preselection
ID No. Ctrl Proc. Child Allowance: Assignment Responses -> Notif.
ID No. Control Procedure Child Allowance: Import Response Files
Collect Notifications in ID No. Control Proc. Child Allow.
ID No. Control Procedure Child Allowance: Manually Record File Rejctn
Fixed-Term Contract/Standby Workers NL (Forms)
KPA Pension - Prepare Data
Upload File and Process ELDA Sick Leave Certificates
Compare Absences (IT 2001) ELDA Sick Leave
Sickness Certificates/Sickness Certificate Fees - Issue List (AT)
Annual Overview: Payroll City (Municipal) Fund
Payroll for the City (Municipal) Fund
Payroll Accounts
Payroll Accounts
HR-CH: Personal annual payroll accounts with total company
HR-CH: Personal Wage Allocation with Company Total (CE Version)
Wage Account
Payroll Account
HR-PT: Payroll Accounts
Annual tax statement
Annual tax statement
Annual Tax Statement (SE-CE)
Determine RHC/BWP Benefit Rates 95
RHC/WC Determine Flat-rate Net Pay from 1998
Calculate Flat-rate Net Amount for RHC/WC from 2000
Determine RHC/WC Flat-Rate Net from 2005
(S)RHC Determine Flat-Rate Net from 2016
RHC/BWP List for Employment Office/HI Fund
RHC/WC List for Employment Office/Health Insur. Fund from 1998 (Old)
RHC/SRHC List for Employment Office/Health Insurance Fund
RHC/SRHC List for Employment Agency/HI Fund with Form Output
OBSOLETE Payroll List for RHC/ZWG/WG/WAG (Construction Industry)
Module for Calculation of Reduced Hours/Winter Compensation
Module for Calculation of Reduced Hours/Seasonal Reduced Hours
Fixed-Term Contract/Standby Workers NL (Forms)
Payment Summary/ETP Summary Listing Report
Payslip Tax with ELDA Data Exchange (A)
Control Program: Payslip L16 in Acc. with EStG for Employment Abroad
Close Wage Return
Wage Return: Balancing Data (Balancer)
Wage Return: Display Data (TemSe Download)
Leave Advance Payment Calculation for Australia
Leave Advance Payment Calculation for Australia
Wage Return: Collecting Data for Ended Legal Persons (Extractor)
Wage Return: Classifying Errors
Annual Wage Return
Wage Return: FTP Processing Response Messages
Wage Return: Processing Response Messages
Wage Return: Displaying Data (Viewer)
Wage Return: Display Data (Viewer) New
Wage Return: Set Status to Sent
General document editor
Close Wage Return in Non-Productive Systems
Display response messages
Wage Return: Creating Files (Composer)
Crisis Tax Calculation
Wage Return: WUS - Status Response Processing
Wage Return: Collecting Data (Extractor)
ISO compliant date conversion in wage returns provided every 4 weeks
Wage Return: B2A Manager
Leave Overview
Different Rate Percentages for Special Employee Groups
Final Levy - Single Rate (Tax Table)
Final Levy
End-of-Year Payroll Results: Legislative Forms for Great Britain
HR-H: Garnishment subledger
HR-H: Garnishment journal
Garnishment subledger
Garnishment subledger
Final Levy - Table Rate (Grossed Up) Table
Wage Type Statement
Wage Type Statement
Wage Type Statement (Read Cluster RB) (Belgium)
wage type statement (read cluster RD)
Wage type statement (Cluster RE reading) Spain
Wage type statement (read cluster RG)
Wage type certification (RI cluster reading)
RPCLGAJ0 for Japan Copy RPCLGAU0
Wage Type Statement - Denmark (Read Cluster RM)
Wage Type Statement - Read Cluster RN (NL)
Wage Type Statement
Wage type statement Singapore (read cluster RR )
Wage Type Statement (Read Cluster RT)
Wage Type Statement (Read Cluster RU)
Wage Type Statement (Read Cluster RW)
Wage Type Statement (Read Cluster RX)
Wage Tax - Green Tables Special Payments
Wage Tax - Green Tables Special Payments
Wage Tax - Green Tables for Special Payments
Consistency check for interface wage types
Display wage types in table T5M58 received from PBS
Wage Tax - Green Tables
Wage Tax - Green Tables
Wage Type Distribution
Wage Type Distribution
List of liable amount for fixed labor insurance fee (Japan)
Wage Amount List for Fixed Labor Insurance Premium
Convert T512W Entries of Limits Wage Types From PRCL 77 to 41

Length: 209363 Date: 20191211 Time: 232406

Count: 886     sap01-206 ( 811 ms ) This documentation is copyright by SAP AG.

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