Report
Complete Report Documentation From RG up to RI
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Report
Description
Eliminate Asset Transfers
Group Shares
Group Reports
Bundle Corporate Standard Reports
Document Report - Consolidation
Reconcile G/L Accounts with Extended G/L Accounts
Compare Periodic Extract <-> Consolidation Items
Contra Item/Retained Earnings
DO NOT USE!!! Program has been retired!
Download for Consolidation
Download Extract to R/2 RF-KONS
Transfer Changes in Investments/Equity from Database to Tables
Data Transfer for Affiliated Companies
Data Entry Form and Audit Trail
Bundle Data Entry Forms
DO NOT USE!!! Program has been retired!
DO NOT USE!!! Program has been retired!
DO NOT USE!!! Program has been retired!
Upload Extract from R/2
DO NOT USE!!! Program has been retired!
Cons.Ledger: Curr.Type 30 --> 80
Reconciliation and anaysis of consolidation staging ledger
FI-LC: Delete Financial and Transaction Data in Year of Changeover
DO NOT USE!!! Program has been retired!
Assets Held in Foreign Economic Areas
List of Ownership
Changes in Investee Equity
Changes in Investments
Company Shares
Consolidation Documents
Account Balances per Financial Statement Item
Journal Entries by Company
Interactive Reporting in Consolidation
Group Investments
Database List: Journal Entries
Database List: Journal Entries (GLS2)
Import and Write Data Extract
DO NOT USE!!! Program has been retired!
Clean-Ups for Reinstallations
XPRA for 4.0A
Bundle Consolidation Steps
DO NOT USE!!! Program has been retired!
Validate Consolidation Data
Transfer Financial Statement Version to FI-LC FS Items/Texts
Create Corporate Chart of Accounts from FI-LC FS Items
Maintain Corporate Account in G/L Account Using Group FS Version
Set Up Data Entry Form from the Item Table
Generate a Report from a Data Entry Form
Change FS Item Numbers
Validation Check for Items and Data Entry Forms
Change FS Items in a Totals Records File
Change FS Items in a Journal Entry File
Upload Consolidation Items
Renumber Data Entry Form Line Layout
Renumber Standard Report Line Layout
FI-LC: Convert Reversal Data into new Database Fields
FI-LC: Import Standard Reports to FLC Library
Copy Totals Records
Delete Totals Records (Local Values Only)
Post Test Data
Reclassifications
Currency Translation for Consolidation
Carry Forward Balances for Consolidation
Elimination of Intercompany Profit/Loss
Create Adjustment Items to Balance FI-SL Documents to 0
Adds Summary Records from a Ledger and Displays Differences (if not 0)
Program RGFLDOC0C
FI Analysis Phase <-> Open Items on Key Date (Selection)
Exit Routines for Substitutions
FI-SL: Update Internal Structure GLU2
JV-Data Archiving (JV_OBJECT)
JV-Billing Archiving (JV_Billing)
Delete Joint Venture Master (not posted)
Deletion Program for Deleting Archived JV-Data (JV_OBJECT)
Deletion Program for Deleting Archived JV-Billing Data (JV-Billing)
Overhead Rate Escalation/Reduction Calculation
Activate company in JV
Deactivate company in JV
Joint Venture master data catalog
Joint Venture Detailed Information
Display Change Documents for Joint Venture Master Tables
Valuation of foreign curr. balances of GL accounts at a posting period
Joint Operating Agreement Detailed Information
Delete Joint Operating Agreement Master Data
JV-Data reloading (JV_OBJECT)
JV-Billing data reloading (JV_BILLING)
Billing extracts
Advance Return for Tax on Sales/Purchases
JV Bank Account Switches
Billing data selection: Invoice / Statement
Billing data selection: Expenditure detail / supplemental detail
Billing data selection: Expenditure detail / supplemental detail
Jade File Generation for Auditing
Jade File Generation for Auditing
Billing output: Hard copy billing
Billing output: Hard copy billing
Pivot Browser: JV line items
Update Billing Extracts for New and Changed Fields
Change report for jvbx
Change report for jvbx
Cutback
Cutback
JVA: Copy/delete configuration for company code
JVA GL-X Carry Forward Program - RGJVCF00 (JVA GL-X ledgers only)
JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program)
JVA GL-X Carry Forward Program - RGJVCF02 (all GL-X ledger possible)
Convenience Netting
Print of all Cycle Information for Joint Venture Accounting
Pre-Cutback Equity Change Management
Pre-Cutback Equity Change Management
JV EDI Inbound: Invoice and Operating Statement
JV EDI Billing
JV EDI Billing
EDI Outbound Basic Configuration for new Client/Company/Billing-Struc.
JV Equity Groups
Display event table
Periodic updates for multiple company codes in JVA
House Bank Switching
Partner Netting
Find the correct rollup and start the rollup processing
Suspense projects and equity groups
Suspense/Unsuspense of ventures, equity groups and cost objects
Transfer automatic postings to CO
List JV single items
Summary ledger line items
JV Billing items
Billing ledger line items
Advance Return for Tax on Sales/Purchases
Advance Return for Tax on Sales/Purchases
Unrealized exchange differences
Valuation of foreign currency PO's assigned to an account
JV Cash Call Reclassification with Rollforward
JV Cash Call Reclass - Message handling routines
DFV Master Data Comparison JOA
DFV Master Data Comparison Partner
DFV Master Data Comparison Venture
Cutack document reversal
JV document comparison
JV Funding - Reimbursement Edit
JV Funding - Reimbursement List
JV Funding - Reimbursement Post
JV Funding - Reimbursement Reversal
JV Funding - Reimbursement Selection
JV Funding - Interest Calculation
JV Funding - Interest Calculation History
JV Funding - Interest Calculation Reversal
Text Inititialization of sreen elements -> RGJV_MCC_SPOOL_SELECT2
XPR program - T8JZ, T8JG, T8JQ, T8JOVRP, T8JOVR, T8JOVRT, T8JVORP.
XPR program - T8JZ, T8JG, T8JQ, T8JOVRP, T8JOVR, T8JOVRT, T8JVORP.
CO objects related to Open items
Error Correction and Suspense Accounting: Mass Change
MCA Dashboard
Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA)
GB Revaluation for Local Authorities – initial migration
GB Revaluation for Central Authorities – initial migration
Transfer Grants Management Budget to Funds Management
Post Grants Management GAAP Accruals (by Grant)
Post Indirect Costs (Defined by Sponsor/Grant)
Define "Not-Relevant" Grant
Program RGM_ADJUST_TOTAL_AWARDED_PNOTA
Program RGM_ADJUST_TOTAL_AWARDED_PNOTA
GOCO Object Assignment (CallBack Report) Using CO-PA Derivation Tool
Program RGOSPST
Offsetting Account Program
FI-SL: Activate Update of Plan Line Items
FI-SL: Activate Update of Plan Line Items
FI-SL Planning: Generate Database Routines
Conversion PSA to PSC
XPRA Program for PSA Target Release Enterprise 2.0
PSA Copy to Plan: Initial Screen
Maintain rollup exit program for PSC
Report RGPSA_INITAL_SETUP
Maintain rollup exit program for PSC
Report Writer: Generate Report Groups
Report Writer: Conversion of Variants
Register Report Writer Excel link
Report Writer: Write Where-Used Lists for Key Figure Sets
Report Writer: Call Report with Variant
Send Activity Type Groups via ALE
ALE: Send business process groups
Send Cost Center Groups via ALE
Send Cost Element Groups via ALE
Send Complete CO Hierarchy via ALE
Send Profit Center Groups or Account Groups via ALE
Entering an Authorization Group in all the Sets of a Hierarchy
Creation of groups or sets from the financial statement version
Comparison of Hierarchies: Find Common Values
Comparison of Hierarchies: Find Common Values
Copy Sets Between Different Tables
Copying Sets for the Conversion of FI-SL Tables
Changing the GLU1 Sets for the Conversion of FI-SL Tables
Replace Sets by Groups (Sets created by RGSCPY00)
Replace Account Groups by Cost Element Groups (or Vice Versa)
Variable Directory
Example: Reading and Listing a Set Hierarchy (sequentially)
Example: Importing and Listing a Set Hierarchy (new)
Example: Read All Value Intervals in a Set
Example: Find a Cost Element in a Cost Element Hierarchy
Example: Create a Set (with Cost Centers)
Set Graphics
Set Graphics
Unused Sets
Non-Used Variables
Conversion of Old Sets to Transparent Tables
Deletion of Entries in Old Set Tables After Conversion to 4.0
Ambiguity Check
Compile Sets (Created Prior to Release 4.0) into Groups
Sets: XPRA Set User Reorganization in 4.0
CodingBlock: Add Customer Fields to FI Fast Entry
Generate Extraction Structure for Table
Assign DataSource to a Ledger
Conversion of Table Entries from T800AIS, T881IS, & ROOSOURCE
Insert Missing Append Structure for Migrated Coding Block Fields
2.1/2.2 User-def.Coding Block Fields: Appends & Entries in TMODU,GB01
Ledger Comparison
Delete Transaction Data from Ledgers
Manual Update of Standard FI-SL Field Catalog (Note 198106)
Conversion of GLX-OBJECT to FI_SL_DATA
Display Actual Line Items for Table GLT1
Actual Line Items for Table GLT1
Actual Line Items for Table GLT1
Calculation of Potential Number of Records in a New GL Totals Table
FI-SL-IS: XPRA for Converting Table T804D (Text for Data Field Def.)
Transfer of Opening Balance Actual Data to General Ledger
FI-SL: Reversal of Actual Documents
Find Values in Sets
Compare Totals Records with Total from Line Items
Compare HDB Totals Records with Total from HDB Line Items
Restructure of Set and Variable Usage
XPRA to Reorganize Set Where-Used Lists in 4.0
Special Purpose Ledger: Check Cross-Client Tables
FI-SL: Currency Translation
Customizing conversions for 4.0A
IRE one-time posting
IRE historical data report
Settings for Gateway Logging
Conversion of the Old Assessment/Distribution Cycles
Validation/substitution - generating main program
Rule Manager: XPRA to Generate GBAAAAAA
FI-SL VSR: XPRA to Structure Table GB903 (Set Use in Rules)
XPRA: Creating Fixed Field Movements for CO-PA Plan Data Transfer
Conversion of Old Sets to Transparent Tables
FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs
FI-SL: Business Place Migration
XPRA for FI-SL/GL Planning Customizing Tables
FI-SL: Half-Year Closing - Retained Earnings
FI-SL: Half-Year-End Closing - Centralization
Delete Old Sets and SAP Delivery Reports
XPRA: Convesion for Infotype 1005 Rel. 3.* -> 4.0
Business Event Schedule
Checks whether table HRPADNN is used for additional data
Change Object Status
HR: Auto Customizing for Distribution Model 'HR and RW/LO'
HR: Importing Cluster Data if Errors Occur in BAPI
HR: Clean Relationships
HR: Display ALE Change Pointers for HR Master Data
HR: Initialization of Original Systems for Planning Data
HR: Edit HRMDORIGIN (Expert Mode)
HR: ALE Distribution of HR Master Data
HR: Transfer Planning Data
HR: Initialization of Original Systems for Applicants
HR: Initialization of Original Systems for Employees
HR: List Original Systems for Planning Data
HR: List Original Systems for Applicants
HR: List Original Systems for Employees
HR: Edit Relationship Status (Expert Mode)
HR: Check Registration for ALE Serialization
HR: Evaluate ALE Change Pointers for HR Master Data
HR: Edit Registry for Serialization in Inbound ALE (HRMDRGIN)
HR: Adjust HRMDRGIN to IDoc
HR: Edit Registry for Serialization in Outbound ALE (HRMDRGOUT)
HRMD IDoc Analyzer
Legacy Data Transfer
Archive Attendance Records
Authorized Objects per User/Profile
Compare User Assignments
Testing of Decoupled Infotypes
Buffer creation for generic attributes
Buffer Creation for Generic Attributes
Regeneration of INDX for Structural Authorization
Compare INDX and T77UU
Check and Synchronize T77UU (User Data in SAP Memory)
Cleanup of Table T77UU (Deletion of Obsolete Entries)
Delete obsolete entries in table T77UA
Regeneration of INDX for Structure Authorization in Parallel Processes
Report RHBAUS_PARALLEL Old
Set new start date
Bookings per Attendee
Bookings per Participant
Budget Comparison
Budget Converter in Training and Event Management
TEM : Budget Conversion BPJA -> Budget Objects
Business Event Cost Calculation and Cost Transfer to CO
Determine Course Costs and Cost Transfer Posting in CO
Display Change Documents
Preselection of Business Event Group and Type
Reporting for Infotype "Task Character" (P1004)
Installation Check
Check Database Consistency
Display/Adjust Relationships with Different Inverse Relationship
Consistency Check PD Database Table and Additional Data Pointers
Delete relationships without existing objects
Delete relationships without existing objects
Display/Reconstruct Missing Schedule Records
Display and Create Missing Inverse Relationships
Relationships of Nonexistent External Objects
Data transfer to budgeting from other applications
Status Changes for Compensation Adjustments
Compare Actual Base Salary to Planned Compensation
Compa-Ratio Analysis
Creating Compensation Adjustments
Pay Grade Structure for Jobs
Stock Split
Relate Objects
Copy Plan Version
Reconcile Plan Versions (Parts)
Copy Object
Copy Objects Using Selection List
Copy structures
Calculate Business Event Costs and Propose as Price
Determine Course Costs and Propose as Price
Program RHCTIMCO
Errors in infotype records for time constraint 1 and 2
PD Database Statistics
Database Statistics: Use of an Infotype
Database Statistics: Generic Attributes
Table Fields from ABAP Dictionary
Display and Define Infotypes
Display Infotypes of an Object
Object Description: Main Program
Object Description: Common Data Area for Output Routines
Object Description: Interface for Output Routines
Object Description: General (SAP) Output Routines
Object Description: Output Routines (SAP) Position
Object Description: Output Routines (SAP) for Jobs
Object Description: Output Routines (SAP) for Tasks
Correspondence - Display Correspondence History
Display attendance list
Display Personal Shift Plan
Adjust Compensation Process Records
Update of Pay Grade Amounts from Market Data
Destroy: Delete Program for Compensation Review Data
Destroy: Write Program for Compensation Review Data
Check and Release Compensation Budgets
Delete Budget Units (including Employee Budgets)
Generate budgets from organizational hierarchy
Compensation to Personnel Cost Planning interface: Upload PCP values
Audit Report for Budgets
Change Compensation Process Status
Convert Infotype 0761 after Stock Split
Convert budget stock unit
Create Compensation Program Records
Create Compensation Process Records
Delete Compensation Planning History Data
Display Compensation Planning Changes
Display Compensation Planning Progress
Evaluate LTI Grants
Import LTI Exercise Data
Export LTI Grant Data
Notify Managers
Export LTI Participant Data
Prepare Organizational Units for Compensation Planning
Print Compensation Review Statement
Process Event for LTI Plan Grants
Administer Org. Units and Budgets for Comp. Planning Process
Manage Compensation Process Status
Summarize Compensation Planning Changes
Update Basic Pay from Planned Compensation
HR-EIS Transfer Template
Send E-Mail Notifications for Course Appraisal
E-Mail Notification Scheduler for Course Appraisal
Employee List
Resource List per Business Event
Resource List per Course
Business Event Prices: European Monetary Union Changeover
Business Event Costs: European Monetary Union Changeover
Existing Objects
Search Query: Expert Finder
Program for Synchronizing Data in Expert Profile
Synchronize T7XP_ELEM_VAL with Expert Profiles
Billing Business Events
Course Billing
Program RHFILLPOS
Firmly Book / Cancel / Lock / Unlock Business Event
Set Indicator for Business Events Followed Up
Display related or unrelated objects
Delimit Objects
Set New End Date
Delimit Infotypes
Set New End Date
Calculate Value for Modification Groups
Derive Function Codes from Modification Group
Error Handling After Country Reassignment
Prepare Appraisal Docs with Organizational Units (China)
Destroy: Delete Program for Appraisal Documents (HRHAP_DOC)
Destroy: Write Program for Appraisal Documents (HRHAP_DOC)
PM Process: Transport Appraisal Template and Appraisal Process
Copy of RSWUWFML: Send Mails
Check Customizing Settings
Currency Conversion in Customizing Tables for Pers.CostPlanning & Sim.
Delete "Planning of Personnel Costs" Infotype (0666 and 5010)
Delete Planning of Personnel Costs (0666) Infotype
Collecting Personnel Cost Planning Data for Employees
Currency Conversion of Personnel Cost Planning Infotypes (0666, 5010)
Collection of Personnel Cost Planning Data for Org. Objects
Administration of Data Basis from Payroll Results
Display of Data Basis from Payroll Results
Display plan changes made in detail planning
Start Management of Personnel Cost Plans
Management of Personnel Cost Plans
Display Original Documents
Posting to Accounting
Create copy of personnel cost plan with different scenario
Copy Detail Plan Changes to Other Personnel Cost Plan
Executing a Personnel Cost Planning Run
Deleting a Personnel Cost Planning Run
Display Plan Data (Cluster)
Comparison of Two Plans
Display Plan Data
Checking Assignment of Objects to a Personnel Cost Plan
Delete Personnel Cost Plan
Authorities and Resources
Infotype reporting
RHINFAW1 - Interface for Reporting on a Text Table
Infotype Reporting
Internal Activity Allocation for Attendees
Internal Activity Allocation for Courses
Internal Activity Allocation for Instructor Function
Internal Activity Allocation for Instructor Function
Transfer Organizational Assignment (PA -> PD)
Prepare Integration (OM with PA)
Create missing objects (OM or PA)
Check program for PA-PD integration
Transfer org. assignment in batch input folder for infotype 0001
RHINTECHECK
Transfer jobcode relationships from IT 0509
Updating the Anticipated Graduation Date for a list of students
Archive Appraisals
Delete Archived Appraisals
Flag Appraisals for Archiving
Reload Archived Appraisals
Assignment of Blind Grading IDs Extended
Assignment of Blind Grading IDs
Qualification Based Student Ranking
Mass Adjustment of Grades
Send alert when there are missing grades
Module Based Student Ranking
Requirement Profile Archiving: Delete Program
Requirement Profile Archiving: Write Program
Audit (Process-Dependent)
Audit (Process-Independent)
Audit Run Archiving: Delete Program
Audit Run Archiving: Write Program
Timetable
Change Assessment Process Status (Admission Audit)
Change Assessment Process Status (Completion Audit)
Cohort Builder
Repair Program: Determine Inconsistent CS Objects
Fee Calculation
Fee Calculation
Archive Fee Calculation Documents
Delete Archived Fee Calculation Documents
Assign booking windows to students
Maintain Transfer Regulations
Transfer student bookings
Admission Application Expiry process
Admission and Registration Maintenance
Set or remove status indicators to students
Set or remove Student Group / Fee Category for Students
Convert Incomplete Grade to Failed Grades
Mass Update of Performance Indexes
Archive Activity Documents
Delete Archived Activity Documents
Reload Archived Activity Documents
Generate Audit Rule Containers
Obsolete: Program Content
Student Grants Evaluation
Program RHIQSTRU00
Course Demand Report
Correct Inconsistent Archiving Status of Study Data
Deletion Program for Study Data Archiving
Write Program for Study Data Archiving
Flag Students for Archiving
Delete Student Business Event Bookings
XPRA: Conversion of Relationship 530 to New Object "Studies" (CS)
XPRA: Conversion report Student Master Data Rel. 4.62 -> 4.63
Delete Roles HR1000 and PSCI10 for Student Business Partners
Fill up matchcode fields for middle and birth name
XPRA: Conversion of Module Bookings from CS-SM to ST-SM (Relatshp 506)
XPRA: Conversion Program for Object Study, Reg. Data CM 4.63 -> 4.64
Status Duplication Program
Conversion report for student address data
Conversion Program for Student-Related Notes
XPRA Rpt: Copy CAMPU and CAMGB Entries from T77S0 to T7PIQSWITCHVALUE
Program RHIQU471_VSRCONVERSION
XPRA: Adjust Customizing Tables for Academic Sessions
Conversion of Infotype 1776 (Audit Exceptions)
Standard Report: Academic Performance
Decision Mass Processing
Decision Mass Processing
Study Package Mass Processing
Transfer Regulations Upload Report
Check Customizing for Student Lifecycle Management
Program RHIQ_CIP_CODE_UPLOAD
Synchronize Personal Data for Student Business Partner
Conversion of Identification Number (1702) to BP Identification Number
Generate Quick Report
Manage Statistics
Post Graduate Statistics Mass Processing
Exam Statistics Mass Processing
Guest Listener Statistics Mass Processing
Student Statistics Mass Processing
Synchronization of Academic Structure
Report for Synchronization of Modules
Display Seat Reservations Details
GUID Generation
Application Overview
Display IBG History
CRIHO Outgoing Files
DUO and University - Data Comparison
BRONHO - Registration Number and Graduation Number
BRONHO - Defrayment Status
Display Failed Incoming Messages From DUO
DUO Message Processing Report
BRONHO - Tution Fee
Program to dispaly the Failed Incoming Messages
Missing Information Report
Studielink : Update Reference Files
Send Message 22 from the Workflows
Program to Send the Unsent SL messages
Change of Specialization report
Conversion Program for CM Infotype 1750 (Time Limits/Sequences)
Program to archive statistical reporting data
Data Destruction of Student Attendance
Delete Student Data Before Production Startup
Data Destruction of Student Special Category data
Access Student File with Student Object ID or BP Number
Students Without Module Bookings
Deletion Program for Archiving of Academic Work
Write Program for Archiving of Academic Work data
Student Admission Report
Admission & Registration & Module Booking Migration Report
Mass report for advisor maintenance
Program to archive student admission decision
Create Business Partner for Students and Update Student Information
Write Program for student external transcript Data Archiving
Program to archive student grants data
Write Program for Archiving Student Master data
Deletion Program for Archiving of Module Booking data
Write Program for Archiving of Module Booking data
Synchronize Account Data for Student Business Partners
Student Registration Report
Student Academic Status and Hold Report
Applicant Status
UCAS: Report for importing Applicant Data
UCAS: Report for Importing Reference Data
UCAS: Utility Report for checking UCAS Decisions
Get School Details from UCAS
Get Outstanding decision list from UCAS
UCAS: Show Logs
UCAS: Utility Report for making UCAS Decisions
UCAS : Migration Report for Migrating from MARVIN to UCASLINK
UCAS: Reprocess Imported Data
UCAS: Report for sending Decisions
UCAS logs for applicant
UCAS: Activation and rejection of UCAS applicants
Include RHIQ_UCAS_STATUS_CHANGE_PRG
UCAS: Report for synchronizing applicant data
NCAA Interface
Report for mass processing of composite test results.
Test Score Upload Report
Generation of XML files
Business Event Demand
Course Demand
Business event brochure
Course Brochure
Business Event Dates
Course Dates
Business Event Prices
Course Prices
Follow Up Business Event
Attendance Statistics
Participation statistics
Attendance and Sales Statistics
Participation and Sales Statistics
Attendance Prerequisites
Participation Prerequisites
Random Drug Testing
Reduction in Force Registers
SAP Office Interface
MM Material Interface
Material Requirements per Business Event
Material Requirements per Course
Matrix Organization
Transport Personnel Planning Data Records to Sequential File
Manual Transport Interface
Display and Edit Sequential PD Dataset
Transport of Objects Using Object Lock
Further Transport of Planning Objects
Create Multiple Object Copies
Structure Navigation Instrument
HR-CA: General Attribute Maintenance: Consistency Check
Analysis of Attribute Inheritance
Consistency Check: Characteristics Generic Attributes
Replacement of Attributes
Change Information for Attributes (SAP Internal)
Check for Delimited Entities in IT1008 and IT1013
Resources Not Yet Assigned per Business Event/Resource Type
Resources Not Yet Assigned per Course/Resource Type
Test Interface for ITF Conversion Classes
Check of Decoupled Infotypes
Start applicant reporting via Personnel Planning structures
Display Pay Scale Structure
Convert Additional Data on Infotype 1001 from HRPADNN -> HRPAD77
Display/Change Appraisal Model Catalog
Career Maintenance
Evaluate Careers
Evaluate Careers
Edit career items (graphic)
HR-PD: Convert 3.0 Career Model to 4.0 Career
Edit development plan items (graphics)
Development Plan Catalog
Career planning
Succession Planning
Objects Without Qualifications or Requirements
Objects With Non-Rated Qualifications or Requirements
Display Organizational Structure
Qualifications Profile: Mass Data Maintenance
Change profile
Change/Display Qualifications Catalog
Convert Development Plan Items (Relationship 049)
Release 4.0 Conversion: Alternative Qualifications
Release 4.0 Conversion: Optional and Essential Requirements
Convert profile definition (Personnel Development)
Conversion (Release 4.0): Standard Scale - Quality Scale
Create Appraisal
Delete appraisal
Display Appraisal
Reset status of appraisal to 'Active'
Conversion of Qualification relations from assignment to person
Conversion of Qualification relations from assignment to person (XPRA)
Conversion of Qualifications: Estimate Processing Time
Development plan history
Expired qualifications
Individual Development Plan
Succession overview
Create Appraisal
Display Infotype Definitions
Staffing types
Determining the Personnel Budget and Transfer to Funds Management
Financing from budgets of budget structure elements
Check Financing of Basic Pay
Check of Financing Before Payroll
Different service type/service category
Position Management: Currency Conversion Infotype 1501
Position Management: Currency Conversion Positionn Allw. (IT 1502)
Carrying Forward of Financing for FM Account Assignments
Carrying Fwd Bdgt Structure for FM Acct Assignments
Business Distribution Plan
Report on Teaching Hours
Financing Overview
Collective Processing Financing Details
Financing in organizational unit
Display Carryforward Log
Display Carryforward Log per Person Responsible
Display Carryforward Log
Display Carryforward Log per Person Responsible
Display Messages
Reconstruct funds precommitments and commitments
Total up budget updates into original budget
Total up budget updates into original budget
Adjustment Original Budget Bottom-Up
HR-FPM: Selection Screen for Reports
Payroll Simulation for Entire Organization/Overall Budget
Payroll Simulation for Persons
Resimulate Incorrect Simulation Results
Re-Simulation of Marked Persons
Transferring Payroll Results Already Posted
Job chart
FTE Limits
Position Plan
Budget in FTE
Enhanced Budget in FTEs
Conversion of table HRP1500 to expenditure types
Conversion of table HRPMPAD (funding) to expenditure types
Different Evaluations
Display worklist log
Display work list log (broken down by responsibility)
Position Management: Currency Conversion Default Values
Compare Budget Financial Years with Fiscal Years
Available Budget per Budget Structure Element
Check rules carried forward
Earmarking Infringements
Position Management: Currency Conversion
HR-FPM: Business Document Navigator for Excel Communication
Excel Communication: Mass Data Transfer
Start HR reporting via Personnel Planning structures
Plan Scenarios of Personnel Cost Planning
Pers. cost planning: recalculate an existing scenario group
Delete a Scenario Group
Display an Existing Scenario Group
Display an Existing Scenario Group
Personnel Cost Planning: Display/Delete Payroll Results
Personnel Cost Planning: Data Transfer to Accounting
Personnel Cost Planning: Change Scenario Group's Password
Data Transfer from HR Personnel Cost Planning
Data Selection for Personnel Cost Planning
Pers. Cost Planning: Changeover for European Monetary Union
Completion Progress of Learner
Completion Progress of Learner
Prebookings per Attendee
Prebookings per Participant
Display data for personnel number
Generate User Authorizations
Generate User Authorizations
Undo Completed Target Plan
Delete Inconsistent Requirements Objects
Attendee's Qualifications
Prerequisites Matchup
Prerequisites Matchup
Copy Requirements Profiles to Position Holder(s)
Convert Infotype 0024: Employees
Convert Infotype 0024: Applicants
Room Reservations
Room Reservations
Display Room Reservations of Attendee
Display Room Reservations of a Moderator
Display Lunches of Service
Display and/or Print Name Tags for Attendees
Display and/or Print List of Attendees for Room Reservations
Display Room Reservations
Resource Reservation
Resource Reservation
Graphical Resource Reservation
Graphical Resource Reservation
Definition of Standard Relationship Variables
Definition of Relationships / Abbreviations for Qualifications
Definition of Standard Object Types in Room Reservations Planning
Reference Documents in Training and Event Management
Reference Documents in Training Management
Conversion of T77REFDOC-QUANTITY to MANZL
Allowed Relationships of Object Types
Replace Persons with Users in PD Data Records -> Sequential File
Replace User with Person in Holder Relationships
Replace User with Person in Staff Assignments
Resource Equipment
Resource Reservation Statistics
Resource Reservation Statistics
Navigation from Dynamic Action Mail
Dynamic personnel action for HR Funds and Position Management
Display Logs for Commitment Run
Adjustment Original Budget Bottom-Up
FTE Limits
Reconciliation of Documents in Accounting
Analysis of Financing Links
Customer-Defined Mass Processing of PBC Messages
Evaluate Total Number of Positions as a PDF
Reassign Infotypes (Personnel Administration)
Deletion of Change History
Column Buffering: Hierarchy Framework: Personnel Budget Plan Mgmt
Deletion of workflows that are no longer required
Release Personnel Cost Savings
Personnel Cost Savings Per Organizational Unit
Delete Line Items from Personnel Cost Savings/Overruns of Pers. Costs
Financing Journal
Display HR Totals Documents
Display Personnel Cost Savings
Financing Journal
Budget Journal
Manage Commitment Locks
Commitment Run for all Changed Objects
Start Commitment Creation for Flagged Objects in Packages
Commitment Run for all Changed and Incorrect Objects
Commitment Creation for Objects in Change Record
Commitment Creation - Free Selection
Budget Creation - Free Selection
Start Initial Commitment Creation
HRFPM: Start the initial commitment run for freely selected objects
Commitment Creation for Org. Objects
Commitment Creation for Persons
Commitment Creation for Persons (CE)
Commitment Creation for Persons
Template for Free Selection
Maintain Completed Indicator
Maintain Completed Indicator
Display Persons with Incorrect Financing
Check Financing Rules
Budget and Financing per Organizational Unit
Position Analysis
Position Analysis as PDF Form
Financing Analysis
Determine Persons Designated for Refinancing/Decoupled Update
Reorganization of Change Log
Mass Financing Personnel Budget Plan Management
Mass Financing Personnel Budget Plan Management
Mass Financing Personnel Budget Plan Management (Structure Evaluation)
Generation of Funds (Pre)Commitments with Decoupled Posting
Convert Customizing of Infotype 1505 to Infotype 1509
Check of Staff Assignment Rules
Processing of Control Variable
Processing of Apportionment Budget and Allocations
Compare Payroll Results with Single Records
Reconcile Totals and Indiv. Records
Reconciliation of Totals and Single Records
Compare Values from Requirement Determination with Indiv. Records
Determine Financing Requirement
Determine Financing Requirement
Delete Administrative Data of Commitment Runs
Processing of Completion Indicator for Commitment Documents
Processing of Completion Indicator for Commitment Documents
Delete/Adjust Data of BU Elements for Key Date
Program RHRFPM_START_AWB
Structure Overview
Recon. of Workflow Status Between the PBC and Accounting
Check Notes Carried Forward
Enhanced Message Processing: SAP-Defined Message Groups
Check Violation of Earmarking
Available/Reserved Resources
Display Personnel Planning Database
Delete Individual Personnel Planning Records
Delete Data Records from Personnel Planning Database
Test Interface for Decoupled Infotypes
Initialization of Standard Relationships
Initialization of Object Types in Room Reservations Planning
Display Organizational Assignment of Persons
Selection Screen for Evaluation Report
Staff assignments
Staff assignments
SCORM Data Report
Program RHSCORMCONVERT_LSO
Job and Position Description
Job and/or Position Description
Job and Position Description
Business Event Information
Course Information
Planned Labor Costs
Absence Planner: Public Sector Germany
Change Documents for Target Plan by User
Change Documents for Target Plan by Employee
Create infotype 0439 with subtype 0005
Display Temporary Assignment List
Education and Training Time Statement: Totals Overview
Educ. and Training Time Statement: Mass Printing Monthly Detail
Instructor Information
Instructor Information
Display Staff Functions
Status Overview per Object Type
Job Index
Cancellations per Business Event
Participant Cancellations per Course
Cancellations per Attendee
Cancellations per Participant
Edit Structure
Structure Display/Maintenance
Structure Display with Attributes
Structure Display/Maintenance
T750x: Adjustment of Owners for Team Lead Reassignment
Track Test Results and Attempts for each Particpant
Task Catalog
Attendee List
Participant List
Courses per Organizer
Training History
Training History
Assign Levels to Job Families Using Scale
Task Description
Task Description
Translate Language-Dependent Records
Copy Client-Specific T77* Tables from Client 000
Union of records
Conversion of table HRP1500 to expenditure types
Organizational Component Translations Report
Conversion infotype 1008 Plant -> Personnel Area
Conversion Report for Table T770A
Appraisal Conversion
Attendees for Rebooking
Participants for Rebooking
Conversion Infotype 1020 - 1060 'Demand'
Conversion P1022
PLOG Conversion -> Transparent Tables (XPRA)
Conversion of requirements records in Shift Planning
Conversion of requirements records in Shift Planning
PLOG Conversion -> Transparent Infotypes
Conversion of requirements records in Shift Planning
Conversion of requirements records in Shift Planning
Conversion of add. data infotype 1001 subtype 065 - HRPADNN -> HRPADUZ
Conversion of add. data infotype 1001 subtype 065 - HRPADNN -> HRPADUZ
Merge infotype records
Merging of PD Infotype Records
NQF Follow-up per Business Event
Reconciliation IT 105 with T513A
Display User Assignments
Create/Change Packing Dialog, Non-Assigned HU
Clearing Person Related Fields from HU Header
Create Packing Dialog Available HUs With Stock
Report for Displaying Handling Units
Report for Displaying Handling Units for SD Shipment
Report for Displaying Handling Units for Order
Report for Displaying Handling Units for Inbound Delivery
Report for Displaying Handling Units for Material Document
Report for Displaying Handling Units for Outbound Delivery
Report for Displaying Handling Units
Report for Displaying Handling Units for SD Shipment
Reset HU_VEKP level
Activation Program for Org. Management Data with Budget Period
Update Program for Organizational Management Data with Budget Period
Analysis of Phys. Inv. Docs
Enter Count Results for HU Inventory Docs.
Displays of Inventory Documents (incl. Deleted Items)
Select HUs and Create Physical Inventory Documents
Process a Phys. Inventory Document
Clear Differences from Inventory Documents
Delete Inventoried Status for HU
Comparison Report for HU stock
Determination and Adjustment of Stock Differences with Handling Units
XPRA: Convert dependency types from ‘Classic’ to ‘Advanced’
Report RHVACADJUST
Modify Vacancies
Static checks in TEM
Report Has Been Deactivated
Vacant positions
Obsolete positions
Prebookings per Business Event Type
Prebookings
Prebookings per Attendee
Suitable Evaluation Paths
Program for Object Type PDOTYPE_A : Work Center
Transferring Headcount to Statistical Key Figures
List of All Workflow Template Versions
Manual/Mass Learning Progress Synchronization
Bookings per Attendee
Bookings per Participant
Budget Comparison
Business Event Cost Calculation and Cost Transfer to CO
Determine Course Costs and Cost Transfer Posting in CO
Business Event Hierarchy
Course Hierarchy
Calculate Business Event Prices and Transfer to Infotype 1021 'Price'
Determine Course Price and Transfer to "Price" Infotype (1021)
Job Description
Position Description
Resource List per Business Event
Resource List per Course
Resource List per Course
Attendee Appraisals
Business Event Appraisals
Existing Organizational Units
Existing Work Centers
Existing Jobs
Existing Positions
Existing Tasks
Periods when positions are unoccupied per org. unit
Employee list
Authorities and Resources
Work Centers with Restrictions Along Organizational Structure
Single Work Centers with Restrictions
Work Centers Requiring Health Examinations Along Org.Structure
Single Work Centers Requiring Health Examinations
Character of Tasks in Organizational Structure
Internal Activity Allocation for Attendees
Internal Activity Allocation for Courses
Internal Activity Allocation for Instructor Function
Internal Activity Allocation for Instructor Function
Business Event Demand
Course demand
Business Event Brochure
Course Brochure
Business Event Dates
Course Dates
Business Event Prices
Course Prices
Attendance Statistics
Participation Statistics
Attendance and Sales Statistics
Participation and Sales Statistics
Attendance Prerequisites
Participation Prerequisites
Material Requirements per Business Event
Material Requirements per Course
Material Requirements per Course
Resources Not Yet Assigned
Resources Not Yet Assigned
Resources Not Yet Assigned per Business Event
Resources Not Yet Assigned per Course
Resources Not Yet Assigned per Resource Type
Resources Not Yet Assigned per Resource Type
Display Appraisals Catalog
Edit Appraisals Catalog
Change Development Plan Catalog
Display Development Plan Catalog
Profile Matchup: Positions/Holders
Profiles
Objects Without Qualifications or Requirements
Objects With Non-Rated Qualifications or Requirements
Organizational Structure for Personnel Development
Change Profile
Display Qualifications Catalog
Edit Qualifications Catalog
Expired Qualifications
Define CRM Qualifications
Attendee's Qualifications
Prerequisites Matchup
Prerequisites Matchup
Resource Reservation
Resource Reservation
Graphical Resource Reservation
Graphical Resource Reservation
Resource Equipment
Resource Reservation Statistics
Resource Reservation Statistics
Staff assignments
Complete job description
Complete position description
Planned Labor Costs
Instructor Scheduling
Attendees (Organizational Units)
Participants (Organizational Units)
Attendees (Persons)
Participants (Persons)
Attendees (Users)
Participants (Users)
Cancellations per Business Event
Participant Cancellations per Course
Participant Cancellations per Course
Cancellations per Attendee
Cancellations per Participant
Organizational Structure
Organizational Structure with Positions
Organizational Structure with Persons
Organizational Structure with Work Centers
Report Structure with Persons
Report Structure Without Persons
Task Catalog
Attendance List
Attendance List
Attendance List
Attendee List
Courses per Organizer
Participant List
Participant List
Attendee's Training History
Participant's Training History
Attendees for Rebooking
Participants for Rebooking
Prebookings per Business Event Type
Prebookings
Prebookings per attendee
Prebookings per Participant
Migration: ZDATA --> CI
Display Infotype Authorizations for User ID
Copying the Current Required Positions into a Planning Type
Copying Quota Planning into Another Planning Type
Deleting a user's column configuration
Delete unoccupied positions on key date
Delete Manager's Desktop user settings
Delete the user settings in the navigation framework
Delete the user settings for the object manager
Deleting Special Characters in Tables of OM Column Configuration
RH_DELETE_USER_SETTINGS
Program RH_ENHANCE_BP_TEMPLATE
Report for execution of personnel actions for designated persons
Freeze Planned Quota
Generation of positions for quota planning
Destroy: Delete Program for Applications (HRRCF_APPL)
Destroy: Preprocessing Program for Applications (HRRCF_APPL)
Destroy: Write Program for Applications (HRRCF_APPL)
Destroy: Delete Program for Candidates (HRRCF_CAND)
Destroy: Preprocessing Program for Candidates (HRRCF_CAND)
Destroy: Write Program for Candidates (HRRCF_CAND)
Destroy: Delete Program for Requisitions (HRRCF_REQ)
Destroy: Preprocessing Program for Requisitions (HRRCF_REQ)
Destroy: Write Program for Requisitions (HRRCF_REQ)
Display Employee Organizational Assignment Replications
Delete Employee Org. Assignment Replication Requests
Delete Organizational Object Replication Requests
Create and Execute Organizational Object Replication Query
Replicate Employee Org. Assignments from EC to ERP Org. Mgmt
Replicate Organizational Objects from EC to ERP Org. Mgmt
Reset Query Administration Table
Display Employee Org. Assignment Replication Requests
Display Organizational Object Replication Requests
Activation of employee's planned compensation data
Activate Variable Pay Data for Employee
Cleanup of Internal Tables After Importing and Activating Comp. Data
Cleanup of Internal Tables After Exporting Compensation Data
Clean Up Internal Tables After Importing and Activating Var. Pay Data
Clean Up Internal Tables After Exporting Variable Pay Data
Delete Applications
Delete Data Imported from SuccessFactors Onboarding
Extract Qualification Catalog Data
Data Provisioning - Organizational Objects / SuccessFactors Analytics
Data Provisioning - Relationships / SuccessFactors Analytics
Import of employee's planned compensation data
Import Onboarding Data from SuccessFactors HCM Suite
Import DDIC from Successfactors Onboarding
Import Recruiting Data from SFSF
Import Variable Pay Data for Employee
Change Status of Job Requisitions
Migrate Existing Vacancies After Activating Job Requisition Transfer
Data Provisioning - Personnel Actions / SuccessFactors Analytics
Data Provisioning – Org. Assignments / SuccessFactors Analytics
Data Provisioning - Personal Data /SuccessFactors Analytics
Data Provisioning - Planned Working Time /SuccessFactors Analytics
Data Provisioning - Basic Pay /SuccessFactors Analytics
Data Provisioning - Contract Elements /SuccessFactors Analytics
Data Provisioning - Appraisals /SuccessFactors Analytics
Data Provisioning - Date Specifications /SuccessFactors Analytics
Data Provisioning - Personnel Actions /SuccessFactors Analytics
Data Provisioning - Additional Actions /SuccessFactors Analytics
Sync Employee Data with SuccessFactors in Pre-Hire Period
Insert and Check Required Fields in Field Sets
Sync Employee Data with SuccessFactors (with Delta and Inactive Logic)
Replication of employee's compensation data
Importing Data from SuccessFactors BizX for Use in Input Helps
Importing Metadata from SuccessFactors BizX
Extract Variable Pay Data from SAP ERP to SuccessFactors HCM Suite
Import Metadata for Variable Pay from SuccessFactors HCM Suite
Data Provisioning - Company Code /SuccessFactors Analytics
Data Provisioning - Personnel Area - Subarea /SuccessFactors Analytics
Data Provisioning - Personnel Areas /SuccessFactors Analytics
Data Provisioning - Employee Group /SuccessFactors Analytics
Data Provisioning - Employee Subgroup /SuccessFactors Analytics
Data Provisioning - Ethnic Origin /SuccessFactors Analytics
Data Provisioning - Pay Scale Type /SuccessFactors Analytics
Data Provisioning - Pay Scale Area /SuccessFactors Analytics
Data Provisioning - Wage Type /SuccessFactors Analytics
Data Provisioning - Appraisal Criterion /SuccessFactors Analytics
Data Provisioning - Organizational Key / SuccessFactors Analytics
Data Provisioning - Actions / SuccessFactors Analytics
Data Provisioning - Status /SuccessFactors Analytics
Data Provisioning - Action and Action Reason /SuccessFactors Analytics
Data Provisioning - Work Contract / SuccessFactors Analytics
Data Provisioning - Corporation / SuccessFactors Analytics
Data Provisioning - Date Types /SuccessFactors Analytics
Data Provisioning - Payroll Area /SuccessFactors Analytics
Data Provisioning - Absence/Attendance /SuccessFactors Analytics
Data Provisioning - Jobs (PA) /SuccessFactors Analytics
Data Provisioning - EEO Occup. Categories /SuccessFactors Analytics
Data Provisioning - Public Holiday/ SuccessFactors Analytics
Data Provisioning - Public Holiday Text/ Success Factors Analytics
Extraction of Employee Data for SuccessFactors
Create and Update Job Requisitions in SuccessFactors
Discontinue Data Sync. with SuccessFactors for Group of Employees
LSO: Social Integration Manager
Scheduler for Social Learning - SAP Jam Integration Manager
MFLE XPRA for DB-Table HRP1001
Length: 231586 Date: 20240509 Time: 171255
Count: 1149 sap01-206 ( 1352 ms ) This documentation is copyright by SAP AG.
