Transactions

Transaction Code

Description

PC00_M26_CAWS

Generate Annual Wage Supplement

HTHCAWS0

PC00_M26_CDTB

Pay in Advance

RPMENUSTART00

PC00_M26_CDTC

Prepare Bank Transfer

RPMENUSTART00

PC00_M26_CEDT

Print Remuneration Statement

HTHCEDT0

PC00_M26_CINS1

Insurance Report

HTHCINS0

PC00_M26_CKTO

Display Payroll Account

HTHCKTO0

PC00_M26_CLJN

Display Payroll Journal

HTHCLJN0

PC00_M26_CLSTR

Display Payroll Results

HTHCLSTR

PC00_M26_CREATE_SEQN

Create Seq. no. for Thai employee

HTHU_CREATE_SEQ_NO

PC00_M26_CSSD1

Print Details of Social Sec. Form

HTHCSSD1

PC00_M26_CSSS1

Print Summary of Social Sec. Form

HTHCSSS1

PC00_M26_CSTL

Student Loan Report for Thailand

HTHCSTL0

PC00_M26_CTX1A

Print Income Tax Form 1A

HTHCTX1A

PC00_M26_CTX5B

Print Income Tax Form 50 BIS

HTHCTX5B

PC00_M26_CTX91

Reconcile Income Tax for Form PIT91

HTHCTX91

PC00_M26_CTXF1

Run Tax Report for Income Tax Form 1

HTHCTXF1

PC00_M26_CWKC

Workmen Compensation Report for TH

HTHCWKC0

PC00_M26_FFOM

Perform Bank Transfer

RPU_M26_FFOM

PC00_M26_HRF

Remuneration Statement for HR Forms

PC00_M26_HRF_PAYJNAL

Wage Statement with HR Forms

PC00_M26_HRF_PAYRACC

Payroll Account with HR Forms

PC00_M26_JAHRLICHE

Subsequent activities TH - annual

MENUPC00_M26_JAHRLICHE

PC00_M26_LVA0

Create Leave Entitlement

HTHLVA00

PC00_M26_PAP

subs.activities - per payroll period

MENUPC00_M26_PAP

PC00_M26_PDUNABHAGIG

Subs. activities TH - period-indepen

MENUPC00_M26_PDUNABHAGIG

PC00_M26_SONSPERIOD

Subsequent activities TH - other per

MENUPC00_M26_SONSPERIOD

PC00_M27

Payroll Accounting for Hong Kong

MENUPC00_M27

PC00_M27_CALC

Payroll Driver Hong Kong

HHKCALC0

PC00_M27_CALC_SIMU

Simulate Payroll

HHKCALC0

PC00_M27_CDTB

Prepare Bank Transfer /Extra Payment

RPMENUSTART00

PC00_M27_CDTC

Prepare Bank Transfer

RPMENUSTART00

PC00_M27_CEDT

Print Remuneration Statement

HHKCEDT0

PC00_M27_CKJN

Display Payroll Journal

HHKCLJN0

PC00_M27_CKTO

Display Payroll Account

HHKCKTO0

PC00_M27_CLSTR

Display Payroll Result

HHKCLSTR

PC00_M27_CPFB

MPF contr. medium report for Bermuda

HHKCPFB0

PC00_M27_CPFC

MPF contri. medium report for HSBC

HHKCPFC0

PC00_M27_CPFM

MPF contri. medium report

HHKCPFM0

PC00_M27_CREC0

Perform Payroll Results Check

HHKCREC0

PC00_M27_CTXB

Run Employee Tax Report for IR56

HHKCTXB0

PC00_M27_CTXE

Print Form IR56E

HHKCTXE0

PC00_M27_CTXF

Print Form IR56F

HHKCTXF0

PC00_M27_CTXG

Print Form IR56G

HHKCTXG0

PC00_M27_CTXM

Print Form IR56M

HHKCTXM0

PC00_M27_CWTR

Wage Type Record for Hong Kong

HHKCWTR0

PC00_M27_EOY

Prepare End of Year Payment

RPU_M27_EOY

PC00_M27_FFOT

Perform Bank Transfer

RPU_M27_FFOT

PC00_M27_HHKCLGA0

Wage Type Statement(Read Cluster HK)

RPCLGA00

PC00_M27_HHKCLST1

Payroll Results for Cluster HZ

HHKCLST1

PC00_M27_HHKCSKLE

Batch Input: Statutory Sick Leave

HHKCSKLE

PC00_M27_HRF

Remuneration Statement with HR Forms

PC00_M27_HRF_PAYJNAL

Payroll Journal with HR Forms

PC00_M27_HRF_PAYRACC

Payroll Accounts with HR Forms

PC00_M27_JAHRLICHE

Subsequent activities - Annual

MENUPC00_M27_JAHRLICHE

PC00_M27_PAP

Subsequent activities per payroll pe

MENUPC00_M27_PAP

PC00_M27_PDUNABHAGIG

Subsequent activities - Period-indep

MENUPC00_M27_PDUNABHAGIG

PC00_M27_SONSPERIOD

Subsequent activities - Other period

MENUPC00_M27_SONSPERIOD

PC00_M27_SSL

Create Statutory Sickness Leave

HHKCSKLE

PC00_M27_UREC0

Prepare Payroll Results Check

HHKUREC0

PC00_M27_UREC5

Display Payroll Results Check

HHKUREC5

PC00_M28_CALC

Payroll (China)

HCNCALC0

PC00_M28_CALC_ODPY

Start Multiple runs with normal pay

HCNODPY0

PC00_M28_CALC_SIMU

Payroll simulation (China)

HCNCALC0

PC00_M28_CAVG

Average Salary

HCNCAVG0

PC00_M28_CAWS

Process Year End Bonus

HCNCAWS0

PC00_M28_CCBD

PHF/SI contribution base declaration

HCNCCBD0

PC00_M28_CCBR

PHF/SI contribution base upload

HCNCCBR0

PC00_M28_CDTA

Bank transfer pre.program DME China

RPMENUSTART00

PC00_M28_CDTB

PRELIMINARY INTERNATIONAL DME PROG.

RPMENUSTART00

PC00_M28_CEDT

Remuneration statement China

HCNCEDT0

PC00_M28_CFR

Flexible Reporter for Legal Reports

HCNCLRS0

PC00_M28_CKTO

Payroll account - China

HCNCKTO0

PC00_M28_CLJN

Payroll journal China

HCNCLJN0

PC00_M28_CLSTR

Payroll result China

H99_DISPLAY_PAYRESULT

PC00_M28_CLTS

Report for EEs Whose Income <=60K

HCNCLTS0

PC00_M28_CMTX

Monthly tax report

HCNCMTX0

PC00_M28_CPHF

Public housing fund

HCNCPHF0

PC00_M28_CSI

Social insurance report

HCNCSI00

PC00_M28_CTAX

Tax report

HCNCTAX0

PC00_M28_CTXD

Year End IITax Declaration

HCNCTXD0

PC00_M28_CTXD1

Year End IIT Declaration before 2019

HCNCTXD1

PC00_M28_CTXE

Year End IITax Declaration - CN00

HCNCTXE0

PC00_M28_CTXF

Year End IITax Declaration (New)

HCNCTXF0

PC00_M28_CTXM

Monthly tax report

HCNCTXM0

PC00_M28_CTXY

Blind Spot Detection for YEB

HCNCTXY0

PC00_M28_CXTY

Blind Spot Detection for YEB

HCNCTXY0

PC00_M28_HRF

Wage Statement with HR Forms

PC00_M28_HRF_PAYJNAL

Payroll Journal with HR Forms

PC00_M28_HRF_PAYRACC

Payroll Accounts with HR Forms

PC00_M28_JAHRLICHE

Subsequent activities - Annual

MENUPC00_M28_JAHRLICHE

PC00_M28_LCT

Labor Contract Termination Workbench

HCNCLCT0

PC00_M28_LCT_SE

Labor Contract Termination Workbench

SAPM00PS_WB

PC00_M28_PAP

Area menu - Subsequent activities pe

MENUPC00_M28_PAP

PC00_M28_PDUNABHAGIG

Subsequent activities - Period-indep

MENUPC00_M28_PDUNABHAGIG

PC00_M28_SAD

Data upload for Infotype 3422

HCNCSAD0

PC00_M28_SASAC_HDR

Report Data Query

HCNUSAC_HDR

PC00_M28_SASAC_LSW

Language Switch

HCNUSAC_LSW

PC00_M28_SASAC_RDF

Statistical Report Engine

HCNUSAC_RDF

PC00_M28_SASAC_RED

Dynamic Report Engine

HCNUSAC_RED

PC00_M28_SASAC_RMP

Report Management Platform

HCNUSAC_RMP

PC00_M28_SASAC_TSP

Report Format Transport

HCNUSAC_TSP

PC00_M28_SONSPERIOD

Subsequent activities - Other period

MENUPC00_M28_SONSPERIOD

PC00_M28_STCHK

Pension Status Check & Update

HCNUCP_STCHK

PC00_M28_TERM

Termination Statement (China)

HCNTERM0

PC00_M29

Area menu-Payroll acctg Argentina

MENUPC00_M29

PC00_M29_CALC

Payroll

HARCALC0

PC00_M29_CALC_SIMU

Simulation payroll accounting 29

HARCALC0

PC00_M29_CART

Third ART statement 29

HARCART0

PC00_M29_CCEN

ANSeS census 29

HARCCEN0

PC00_M29_CDGI0

SIJP-Interface 29

HARCDGI0

PC00_M29_CDGI1

RG 4110 interface 29

HARCDGI1

PC00_M29_CDGI2

Income Tax

HARCDGI2

PC00_M29_CDTA

Payroll-transfer to prel.prog.DME-29

RPMENUSTART00

PC00_M29_CDTB

Payment advances Pre-program DME 29

RPMENUSTART00

PC00_M29_CEDT

Payroll remunerations statement - 29

HARCEDT0

PC00_M29_CF649

Form 649 29

HARCF649

PC00_M29_CIMPF

Final settlement 29

HARCIMPF

PC00_M29_CKTO

Payroll account 29

HARCKTO0

PC00_M29_CLJN

Payroll journal 29

HARCLJN0

PC00_M29_CLPD

Settlement monetary payments

HARCLPD0

PC00_M29_CLSD

Digital Salary Book

RPC_PAYAR_F931_MAPPING

PC00_M29_CLSTR

Tools - payroll result - 29

HARCLSTR

PC00_M29_CLSTRA2

Display earn. final settl. results

HARCLSTRA2

PC00_M29_CSERV

Certification of Service

HARCSRV0

PC00_M29_CTER0

Termination

HARCTER0

PC00_M29_CVAC0

Vacation leave 29

HARCVAC0

PC00_M29_F649

Income tax settlement - 4th Categ.

RPC_PAYAR_F649

PC00_M29_F931

Digital Salary Book

RPC_PAYAR_F931

PC00_M29_FFOC

Intl payment methods - Cheque

RPU_M29_FFOC

PC00_M29_FFOT

Create DME 29

RPU_M29_FFOT

PC00_M29_FFOV

Intl payment method - notification

RPU_M29_FFOV

PC00_M29_HRF

Remuneration statement with HR Forms

PC00_M29_HRF_PAYJNAL

Monthly remun. statement w/HR Forms

PC00_M29_HRF_PAYRACC

Payroll account with HR Forms

PC00_M29_JAHRLICHE

Area menu-Subseq. activities Annual

MENUPC00_M29_JAHRLICHE

PC00_M29_LIBR

Legal Payroll Payments Book 29

HARLIBR0

PC00_M29_LPDART

Monetary benefit settlement (ART)

RPCPAYAR_LPDART

PC00_M29_MONATLICHE

Area menu-Subseq. activities Monthly

MENUPC00_M29_MONATLICHE

PC00_M29_MSIM

My Simplification

HARCMSM0

PC00_M29_MSTMS

My Simplification - Display TemSe

HARUMSM0

PC00_M29_NVAC

Leave notification

HARCNVAC

PC00_M29_OS00

Welfare Fund 29

HARCOS00

PC00_M29_PAP

Area menu-Subs. act. Per payr. per.

MENUPC00_M29_PAP

PC00_M29_PDUNABHAGIG

Area menu-Subs. act. Period-indep.

MENUPC00_M29_PDUNABHAGIG

PC00_M29_SI00

Unions 29

HARCSI00

PC00_M29_SIG0

Income Tax Return simulation

HARCSIG0

PC00_M29_SONSPERIOD

Area menu-Subs. act. Other periods

MENUPC00_M29_SONSPERIOD

PC00_M29_SSDD

Social insurance payment data

HARCSSD0

PC00_M29_SSDD_ADMIN

Social insurance payment data

HARCSSD0

PC00_M29_TAX0

Income Tax Return list

HARUTAX0

PC00_M29_TRM0

Termination driver

HLACTRM0

PC00_M29_UTMS

TemSe display 29

HARUTMS0

PC00_M31

Payroll for Germany

MENUPC00_M31

PC00_M31_0121

Reference number check

HSKU0121

PC00_M31_0253KP

Work category conversion

HSKU0253

PC00_M31_0257K

OBJPS conversion of RZD records

HSKU0257

PC00_M31_0621_OBJPS

Conversion of OBJPS records IT0621

HSKU0621_OBJPS_REMOVAL

PC00_M31_ABSPRA

Absence data by employee

HSKTABS0

PC00_M31_AUTORODM

Copyright royalties

HSKCSTL3

PC00_M31_CALC

Payroll

HSKCALCM

PC00_M31_CALC_SIMU

Payroll simulation - Slovakia

HSKCALCM

PC00_M31_CDTB

PREP.PROGRAM FOR DATA MEDIUM EXCHAN.

RPMENUSTART00

PC00_M31_CDTC

Prep.program for data medium exch.

RPMENUSTART00

PC00_M31_CEDT

Remuneration statement settlement SK

HSKCEDT0

PC00_M31_CERNAD

Overview of use of overtime hours

HSKTPRC0

PC00_M31_CIPE

Posting to SK accounting

HSKCIPE0

PC00_M31_CIPE_OLD

Posting to SK accounting

HSKCIPE0_OLD

PC00_M31_CKTO

Payroll account Slovakia

HSKCKTO0

PC00_M31_CLJN

Payroll journal Slovakia

HSKCLJN0

PC00_M31_CLS0

Adjustment of Recalc.Payroll Results

HSKUCLS0

PC00_M31_CLSTR

Payroll result

HSKCLSTR

PC00_M31_CMLI

HRSK - HSKCMLI0

HSKCMLI0

PC00_M31_DANJMN

Tax nominal

HSKCTXL0

PC00_M31_DANOS

Notice of payment of special tax

HSKLVDP2

PC00_M31_DAVKAVNZ

Statement - Unemployment benefit

HSKCPVN0

PC00_M31_DCHPOJ

Pension-nominal

HSKCDPL0

PC00_M31_DNPJMN

Payment ilness nominal

HSKCNEL0

PC00_M31_DNPM

Auxiliary Calculation of DNP

HSKUDNPM

PC00_M31_DOBEXT

Report cash/account

HSKCLHU0

PC00_M31_DOBISR

Cash on delivery and deduct.overview

HSKCLHU1

PC00_M31_DODOPO

Supplementary pension insurance

HSKCDPL2

PC00_M31_DPHP

Advance Tax Report and Overview

HSKCDPHP

PC00_M31_DPP

Taxable income statement

HSKCDPP0

PC00_M31_DPRZD

Annual settlement of tax advances

HSKCDPRZ

PC00_M31_DPRZD_0257

Batch generation for infotype 0257

HSKU0257_GEN

PC00_M31_EURO_30SK

EMU curr.conversion: Other master

RPUEMU30SK

PC00_M31_EURO_KONV

Conversion SK infotypes and tables

RPUEMUSK

PC00_M31_EVISTA

Personnel headcounts

HSKCEVI0

PC00_M31_EVLIDZ

Bases for ELDZ

HSKCELD0

PC00_M31_EXECORR

Prop.to adjust garnishment balances

HSKUEXE0

PC00_M31_EXPPOS

Slovenska posta

HSKCSPS0

PC00_M31_EXPPSB

Media Creation for Postova Banka

HSKCSPB0

PC00_M31_EXPSP1

Slovenska sporitelna - medium a.text

HSKCSPO1

PC00_M31_EXPSSP

SLSP

HSKCSPO0

PC00_M31_FNDZAM

Unemployment insurance

HSKCFZL0

PC00_M31_GENKON

Generation of absence quotas

HSKTQTA1

PC00_M31_HOZDRP

Mass notification for HI

HSKCZPL2

PC00_M31_IBANIT

Generate IBAN record infotype 009/11

HSKUIBANIT

PC00_M31_IBANT521B

Generate IBAN entries in table T521B

HSKUIBANT521B

PC00_M31_IBANT7SK1L

Generate IBAN entries in tab T7SK1L

HSKUIBANT7SK1L

PC00_M31_ICPV

Upload ERID code to infotype 0253

HSKUICPV

PC00_M31_IMPKZM

Read KZAM from local file

HSKUKZM0

PC00_M31_IMPODVZ

Read branch of study

HSKUOVZD

PC00_M31_IMPPSC

Read Postal Code from local file

HSKUPSC0

PC00_M31_INVDOV

INVENTORY OF LEAVE

HSKTLEA1

PC00_M31_ISCO

Conversion of KZAM job code to ISCO

HSKUISC0

PC00_M31_JAHRLICHE

Area menu subseqnt activities - year

MENUPC00_M31_JAHRLICHE

PC00_M31_KA00

Registration review Kurzarbeit

HSKUKA00

PC00_M31_KONEPR

Display info. on absence quotas

HSKTQTA0

PC00_M31_KONV0253

Change of health insurer

HSKU2530

PC00_M31_KONVVOZ

Conversion of infotype 0032 to 3350

HSKUVOZ0

PC00_M31_KPC

Working time account

HSKTKPC0

PC00_M31_KPC1

Working time account

HSKTKPC1

PC00_M31_KRADOV

Overview of leave entitlements

HSKTLEA2

PC00_M31_KURZ

Request for Kurzarbeit

HSKCKURZ

PC00_M31_KVASTR

Qualifications structure

HSKLVZD0

PC00_M31_KZAM

Assign EMPC to job

HSKUKZAM

PC00_M31_MENZOZ

List of employees by name

HSKLMIT0

PC00_M31_MZDLHL

Pay sheet - header

HSKCMZL2

PC00_M31_MZDLMC

Pay sheet - pay section

HSKCMZL1

PC00_M31_MZDLST

Pay sheet

HSKCMZL0

PC00_M31_NASTDO

Retirement pension entitlements

HSKLDCH0

PC00_M31_NAT0

Exchange citizen./nationality fields

HSKUNAT0

PC00_M31_NEMPOJ

Sick pays-nominal

HSKCNPL0

PC00_M31_NEMPRIEM

Additions for income comp. DAB

HSKCDNP0

PC00_M31_NEPPRA

Leave data by employee

HSKTABS3

PC00_M31_ODANZR

Notification of Withholding Tax

HSKLVDP1

PC00_M31_ODMENA

Creating a Reward Proposal

HSKUODM0

PC00_M31_OPRODM

Prop.for adj.of pr.fr.tax-free rem.

HSKUODM1

PC00_M31_OZNAMPU

Insur.case report to accid.insurance

HSKCPUP0

PC00_M31_PAP

Area menu subsequent activities per

MENUPC00_M31_PAP

PC00_M31_PDUNABHAGIG

Area menu subseq.activities - period

MENUPC00_M31_PDUNABHAGIG

PC00_M31_PERSOP

Personnel actions

HSKLPBV0

PC00_M31_PODKZL

Records for confirmation of employm.

HSKPSTM0

PC00_M31_PODPDB

Pension time

HSKTABS1

PC00_M31_PODPLD

Signature list

HSKCMNC0

PC00_M31_PODPLZ

Signature list

HSKCMNC0

PC00_M31_POTNEM

ER statement for sickness benefit

HSKCNEL1

PC00_M31_POTPND

Statement for child allowance

HSKCPND1

PC00_M31_POZOSK

Damage liability insurance

HSKCPZS0

PC00_M31_PRAVYR

Employment anniversary

HSKLJUB0

PC00_M31_PREDAT

Conv.of infotype 0041 dates to years

HSKLDAT0

PC00_M31_PREDOP

Emplyees with pension/handicap

HSKLDCH2

PC00_M31_PREDOV

Leave overview

HSKTLEA0

PC00_M31_PREHDO

Pensioner overview w. month.earning

HSKLDCH1

PC00_M31_PREPPU

Inclusion overview for labour-law

HSKCPPU0

PC00_M31_PREVBN

Transfer to banking

HSKCBNK0

PC00_M31_PRIPZC

EE Preparation

HSKCDTA0

PC00_M31_PRIPZL

ER Preparation

HSKCPLA0

PC00_M31_PRIRZD

Statement of posted incomes

HSKCSTL2

PC00_M31_PRNADE

Child allowance

HSKCPND0

PC00_M31_PRPONE

Overview of unemployment insurance

HSKCFZL0

PC00_M31_PZP

Rep.fulfil.of obl.quota empl w/hand.

HSKLPZP0

PC00_M31_RECAFO

Summary of time fund

HSKCRCF0

PC00_M31_REGLI2

Bases for insuree registr.- read

HSKCSCP1

PC00_M31_REG_LISTY

Registration sheets for Soc.poist.

HSKCSCP0

PC00_M31_REKAMD

Vertical recapitulation of wage type

HSKCPRE0

PC00_M31_REKAPI

Recapitulation of wage types

HSKCREC0

PC00_M31_ROCREK

Annual recapitulation of wage types

HSKCROK0

PC00_M31_ROCZUD

Annual tax clearing

HSKCJVS0

PC00_M31_RODPRI

Family members

HSKLFAM0

PC00_M31_ROZNES

Analysis of incapacity for work

HSKCPNS0

PC00_M31_RP204

Quarterly labour report: Labour 2-04

HSKCPRA0

PC00_M31_RZDP

Portions for annual clearing 2005

HSKCJVSP

PC00_M31_RZDU

ATC data adjustment

HSKURZD0

PC00_M31_RZDZP

Employment premium entitlement

HSKCJVS6

PC00_M31_RZZK

Employee Categories for AIS for HI

HSKCRZZ1

PC00_M31_RZZP

OBSOLETE: HI year-end billing

HSKCRZZP

PC00_M31_RZZP_02

Calculation overview ASI for HI

HSKCRZZ2

PC00_M31_RZZP_05

AIS for HI base for posting

HSKCRZZ9

PC00_M31_RZZP_06

Ann.clear.for HI made by other ER

HSKCRZZ6

PC00_M31_RZZP_08

AA for HI batch 541 - 2008

HSKCRZZK_2008

PC00_M31_RZZP_09

OBSOLETE: AHIS for HI,con.542 and s.

HSKCRZZL

PC00_M31_RZZP_2010

Annual account of health insurance

HSKCRZZP_2010

PC00_M31_RZZP_541

AA for HI batch 541

HSKCRZZK

PC00_M31_RZZR

Recapitulation of HI annual clearing

HSKCRZZR

PC00_M31_SEZDOP

List of pension insurance

HSKCDPL0

PC00_M31_SOCPO1

Social insurance max.AB

HSKCSPL1

PC00_M31_SOCPOI

Social Insurance - nominal.

HSKCSPL0

PC00_M31_SPVYK

Social insurance report

HSKCSPV0

PC00_M31_SPVYKG

Social insurance report - gener.

HSKCSPV0

PC00_M31_SPZP

Data for purposes of SI and HI

HSKCSPZP

PC00_M31_STATPN

Statistics of illnesses

HSKCABN0

PC00_M31_T7SKRL

Delete RC in T7SKRL

HSKUSCP0

PC00_M31_T7SKRZOR

Table management T7SKRZOR

HSKURZOR

PC00_M31_T7SKVDP

Management of table T7SKVDP

HSKUVDP0

PC00_M31_TREXIM

Statistical report ISCP 1-04

HSKCTRX0

PC00_M31_TSTPER

HR TEST TOOL - copy and comparison

HSKUPCLT

PC00_M31_UNP101

Annual report on total labor costs

HSKCUNP0

PC00_M31_UPDVOZ

Change of vehicle value inf.3350

HSKUVOZ1

PC00_M31_UPLOADT558A

Read external data into T558A

HSKU558A

PC00_M31_UTIL_0252

Generating a summary number for tax

HSKU0252_PNTOT

PC00_M31_VDSDS

Statement for vol.o.a.pension saving

HSKCDSDS

PC00_M31_VEKSTR

Age structure

HSKLVEK0

PC00_M31_VEKVYR

Age anniversary

HSKLGEB0

PC00_M31_VOZDAN

Value of vehicle for tax

HSKLVOZ0

PC00_M31_VPFP

Report for fin.contrib.declaration

HSKUVPFP

PC00_M31_VYDAN

Tax return

HSKLVDP0

PC00_M31_VYDAN_2006

OBSOLETE: Tax report for year 2006

HSKLVDP0_2006

PC00_M31_VYDODP

Suppl.pension insurance report

HSKCDPL1

PC00_M31_VYPEXE

Statement of one-third garnishments

HSKCEXE0

PC00_M31_VYPINF

List of records from Infot.14,15,200

HSKLPAY0

PC00_M31_VYPMSG

Message table list fr.program HSKCA

HSKCMSG0

PC00_M31_VYPPPD

Work schedule

HSKUKOC0

PC00_M31_VYPRND

Statement for child allowances

HSKCPND3

PC00_M31_VYROZD

Calculation of annual tax

HSKCJVS2

PC00_M31_VYSOPO

Statement for Social Insurer

HSKCPOJ0

PC00_M31_VYURPR

OBSOLETE: Statement for Labor Office

HSKCFZL1

PC00_M31_VYZDPO

Health Insurance Statement

HSKCZPL1

PC00_M31_ZALOHY

Advances

HSKCDTB0

PC00_M31_ZDRPOJ

Health ins.-nom.

HSKCZPL0

PC00_M31_ZOZPZP

Insur.pers.list of Health Insur.Fund

HSKLSVP0

PC00_M31_ZPPD

Dividend health insurance overview

HSKCZPL6

PC00_M31_ZPVD

Dividend health insurance report

HSKCZPL5

PC00_M31_ZPVYK

Health insurance statement

HSKCZPV0

PC00_M31_ZPVYKG

Health insurance statement - gener.

HSKCZPV0

PC00_M32

Area menu-Payroll Mexico

MENUPC00_M32

PC00_M32_CAFL0

Integrated daily wage notification

RPMENUSTART00

PC00_M32_CAFL0_CE

Integrated daily wage notification

RPMENUSTART00

PC00_M32_CAGU0

Annual bonus

RPMENUSTART00

PC00_M32_CAGU0_CE

Annual bonus

RPMENUSTART00

PC00_M32_CAJD0

Adjustment of annual deferred tax

RPMENUSTART00

PC00_M32_CAJD0_CE

Adjustment of annual deferred tax

RPMENUSTART00

PC00_M32_CALC

Payroll - simulation - 32

RPMENUSTART00

PC00_M32_CALC_SIMU

Simulation payroll accounting 32

RPMENUSTART00

PC00_M32_CCRE0

Credit on wage paid in cash

RPMENUSTART00

PC00_M32_CCRE0_CE

Credit on wage paid in cash

RPMENUSTART00

PC00_M32_CCSD0

Integrated daily wage calculation

RPMENUSTART00

PC00_M32_CDAN0

Annual Declaration

RPMENUSTART00

PC00_M32_CDAN0_CE

Annual Declaration

RPMENUSTART00

PC00_M32_CDEM0

Multiple Electronic Documents

RPMENUSTART00

PC00_M32_CDEM0_CE

Multiple Electronic Documents

RPMENUSTART00

PC00_M32_CDIE0

HR-MX: State Tax detail

RPMENUSTART00

PC00_M32_CDIE0_CE

HR-MX: State Tax detail

RPMENUSTART00

PC00_M32_CDNT0

Delete IT 372 notification

RPMENUSTART00

PC00_M32_CDNT0_CE

Delete IT 372 notification

RPMENUSTART00

PC00_M32_CDSS0

Wages and salaries declaration

HMXCDSS0

PC00_M32_CDTA

Payroll - Transf.to Pre-prog. DME-32

RPMENUSTART00

PC00_M32_CEDT

Payroll remuneration statement - 32

RPMENUSTART00

PC00_M32_CEDT_CE

Remuneration statement: Mexico

HMXCEDT0_CE

PC00_M32_CETS0

IDW limit surplus

RPMENUSTART00

PC00_M32_CETS0_CE

IDW limit surplus

RPMENUSTART00

PC00_M32_CFDIL

CFDi File Loader

RPMENUSTART00

PC00_M32_CFDIL_CE

CFDi CE file loader

RPMENUSTART00

PC00_M32_CFDIM

CFDi manager

RPMENUSTART00

PC00_M32_CFDIM_CE

CFDi manager

RPMENUSTART00

PC00_M32_CFDIV

Documents viewer (CFDi)

RPMENUSTART00

PC00_M32_CFDIV_CE

Documents viewer (CFDi)

RPMENUSTART00

PC00_M32_CFIC0

Theor. tax. income frm loans

RPMENUSTART00

PC00_M32_CFIC0_CE

Theor. tax. income frm loans

RPMENUSTART00

PC00_M32_CFIN0

Termination details

RPMENUSTART00

PC00_M32_CFIN0_CE

Termination details

RPMENUSTART00

PC00_M32_CFNC0

FONACOT credit balances

HMXCFNC0

PC00_M32_CFON

Monthly bond FONACOT

HMXCFON0

PC00_M32_CGRB

Prepare evaluation

RPMENUSTART00

PC00_M32_CGRB_CE

Prepare evaluation

RPMENUSTART00

PC00_M32_CGRH

Garnishments 32

RPMENUSTART00

PC00_M32_CGRH_CE

Garnishments 32

RPMENUSTART00

PC00_M32_CGRI0

Deducted tax

RPMENUSTART00

PC00_M32_CGRI0_CE

Deducted tax

RPMENUSTART00

PC00_M32_CIFA0

Interest distribution Savings Fund

RPMENUSTART00

PC00_M32_CIFA0_CE

Interest distribution Savings Fund

RPMENUSTART00

PC00_M32_CINF0

FONACOT/INFONAVIT discounts made

HMXCINF0

PC00_M32_CINO0

State tax

RPMENUSTART00

PC00_M32_CINO0_CE

State tax

RPMENUSTART00

PC00_M32_CIPE01

Generate Posting Run (Mexico)

RPMENUSTART00

PC00_M32_CISR0

Tax formulas

RPMENUSTART00

PC00_M32_CISR0_CE

Tax formulae

RPMENUSTART00

PC00_M32_CKTO

Payroll account 32

RPMENUSTART00

PC00_M32_CKTO0_CE

Payroll account

RPMENUSTART00

PC00_M32_CLFA0

Savings fund settlement

RPMENUSTART00

PC00_M32_CLFA0_CE

Savings fund settlement

RPMENUSTART00

PC00_M32_CLJN

Payroll journal 32

RPMENUSTART00

PC00_M32_CLJN_CE

Payroll journal 32

RPMENUSTART00

PC00_M32_CLSTR

Tools - payroll result - 32

RPMENUSTART00

PC00_M32_CMCI0

Tax Methods Comparative

RPMENUSTART00

PC00_M32_CMCI0_CE

Tax Methods Comparative

RPMENUSTART00

PC00_M32_CRET0

Tax deduction statements

RPMENUSTART00

PC00_M32_CRET0_CE

Tax deduction statements

RPMENUSTART00

PC00_M32_CRFC0

RFC Notification

RPMENUSTART00

PC00_M32_CRFC0_CE

RFC Notification

RPMENUSTART00

PC00_M32_CRNS0

Wage range remuneration

HMXCRNS0

PC00_M32_CRUT0

Profit sharing

RPMENUSTART00

PC00_M32_CRUT0_CE

Profit sharing

RPMENUSTART00

PC00_M32_CSDI0

Wage integration

RPMENUSTART00

PC00_M32_CSDI0_CE

Termination details

RPMENUSTART00

PC00_M32_CSFA0

Savings Fund balances

RPMENUSTART00

PC00_M32_CSFA0_CE

Savings Fund balances

RPMENUSTART00

PC00_M32_CSSA0

HR-MX: Social Insurance Audits

RPMENUSTART00

PC00_M32_CSSA0_CE

HR-MX: Social Insurance Audits

RPMENUSTART00

PC00_M32_CSSI

IMSS contrib. report 32

RPMENUSTART00

PC00_M32_CSSI0

IMSS-INFONAVIT contributions

RPMENUSTART00

PC00_M32_CSSI0_CE

IMSS-INFONAVIT contributions

RPMENUSTART00

PC00_M32_CSSI_CE

IMSS contrib. report 32

RPMENUSTART00

PC00_M32_CSSS

IMSS related earnings 32

RPMENUSTART00

PC00_M32_CSSS_CE

IMSS related earnings 32

RPMENUSTART00

PC00_M32_CVAL0

Food vouchers magnetic format

RPMENUSTART00

PC00_M32_CVAL0_CE

Food vouchers magnetic format

HMXCVAL0_CE

PC00_M32_CWTR

Wage type reporter

RPMENUSTART00

PC00_M32_DSTRC

Load Districts from file

RPCPAYMX_DSTRC

PC00_M32_FFOC

Print check

RPU_M32_FFOC

PC00_M32_FFOT

Create DME

RPU_M32_FFOT

PC00_M32_FFOV

Payment notification

RPU_M32_FFOV

PC00_M32_FVAL0

Food voucher format

RPMENUSTART00

PC00_M32_FVAL0_CE

Food voucher format

RPMENUSTART00

PC00_M32_HRF

Salary statement with HR Forms

PC00_M32_HRF_PAYJNAL

Monthly Wage Statement with HR Forms

PC00_M32_HRF_PAYRACC

Payroll account with HR Forms

PC00_M32_JAHRLICHE

Area menu-Subseq. activities Annual

MENUPC00_M32_JAHRLICHE

PC00_M32_MONATLICHE

Area menu-Subseq. activities Annual

MENUPC00_M32_MONATLICHE

PC00_M32_PAP

Area menu-Subs. act. Per payr. per.

MENUPC00_M32_PAP

PC00_M32_PBS_CFOV

FOVISSSTE report

RPMENUSTART00

PC00_M32_PBS_CFOV_CE

FOVISSSTE report

RPMENUSTART00

PC00_M32_PBS_CIPD

Payroll information report

RPMENUSTART00

PC00_M32_PBS_CIPD_CE

Payroll information report

RPMENUSTART00

PC00_M32_PBS_CREG

Report for Employee Category

HMXCREGPBS

PC00_M32_PBS_CSAR

SAR report

RPMENUSTART00

PC00_M32_PBS_CSAR_CE

SAR report

RPMENUSTART00

PC00_M32_PBS_CSPP

SAR report per payroll period

RPMENUSTART00

PC00_M32_PBS_CSPP_CE

SAR report per payroll period

RPMENUSTART00

PC00_M32_PBS_UACT

Generation of Affiliation Trnsctions

RPMENUSTART00

PC00_M32_PBS_UACT_CE

Generation of Affiliation Trans.

RPMENUSTART00

PC00_M32_PBS_UIST

Loading of ISSSTE Discount Orders

RPMENUSTART00

PC00_M32_PBS_UIST_CE

Loading of ISSSTE Discount Orders

RPMENUSTART00

PC00_M32_PBS_USAR

Load for contribution files

RPMENUSTART00

PC00_M32_PBS_USAR_CE

Load for contribution files

RPMENUSTART00

PC00_M32_PBS_UUAH

Initial load Affiliation Trnsactions

RPMENUSTART00

PC00_M32_PBS_UUAH_CE

Initial load Affiliation Trnsactions

RPMENUSTART00

PC00_M32_PDUNABHAGIG

Area menu-Subs. act. Period-indep.

MENUPC00_M32_PDUNABHAGIG

PC00_M32_RUSP

Unified Registry for Civil Servants

RPCPAYMX_RUSP

PC00_M32_SERICA

SERICA

RPCPAYMX_SERICA

PC00_M32_SONSPERIOD

Area menu-Subs. act. Other periods

MENUPC00_M32_SONSPERIOD

PC00_M32_SVCSHPBS

Service Sheet

RPCPAYMX_SVCSHPBS

PC00_M32_TRM0

Termination driver

RPMENUSTART00

PC00_M32_TRM0_CE

Termination driver

RPMENUSTART00

PC00_M32_TRTR0

Occupational hazard

RPMENUSTART00

PC00_M32_TRTR0_CE

Occupational hazard

RPMENUSTART00

PC00_M32_TVAC0

Vacation quota settlement

RPMENUSTART00

PC00_M32_TVAC0_CE

Vacation quota settlement

RPMENUSTART00

PC00_M32_UTRB_CE

Payroll status update: Mexico

HMXUTRB0_CE

PC00_M33_CALC

Start payroll Russia

RPMENUSTART00

PC00_M33_CALCM_SIM

Scheduler of Simul. Multiple Payroll

HRUCALCM

PC00_M33_CALC_SIMU

Simulation of payroll run for Russia

RPMENUSTART00

PC00_M33_CDTA

Überweisung Vorprogramm DTA Intern.

RPMENUSTART00

PC00_M33_CDTB

Preprogram DME (B)

RPMENUSTART00

PC00_M33_CDTB_RFFOD

Create DTA

RFFOD__U

PC00_M33_CDT_RFFOD

Create DTA

RFFOD__U

PC00_M33_CEDT

Remuneration statement

RPMENUSTART00

PC00_M33_CIPE01

Generate Posting Run (Russia)

RPMENUSTART00

PC00_M33_CLSTR

Display result

HRUCLST0

PC00_M33_CWTR

Wage type reporter

RPMENUSTART00

PC00_M33_HRF

Wage Statement with HR Forms

PC00_M33_REP_ADM_ORD

Personnel Order Management

PC00_M33_REP_STAT_AN

Payments and Deductions

PC00_M34_CALC

Start Payroll

HIDCALC0

PC00_M34_CALC_SIMU

Simulate Payroll

HIDCALC0

PC00_M34_CANN

Display Annual Payroll Results

HIDCANN0

PC00_M34_CAWS

Generate Annual Wage Supplement

HIDCAWS0

PC00_M34_CBMR

BPJS: Batch Registration

HIDCBMR0

PC00_M34_CBPJ

Run Monthly Report for BPJS

HIDCBPJ0

PC00_M34_CDTC

Prepare Bank Transfer

RPMENUSTART00

PC00_M34_CEDT

Print Remuneration Statement

HIDCEDT0

PC00_M34_CFRM0

Run report for Employee tax etc.

HIDCFRM0

PC00_M34_CHCR

BPJS: Generate calculation summary

HIDCHCR0

PC00_M34_CJAM

Run Monthly Report for Jamsostek

HIDCJAM0

PC00_M34_CJAM1

Run Annual Report for Jamsostek

HIDCJAM1

PC00_M34_CKTO

Display Payroll Account

HIDCKTO0

PC00_M34_CLGA

Display Wage Type Statement

RPCLGA09

PC00_M34_CLJN

Display Payroll Journal

HIDCLJN0

PC00_M34_CLSTR

Display Payroll Results

HIDCLSTR

PC00_M34_CTAX1

Run Annual Report for Tax

HIDCTAX1

PC00_M34_CTAX2

Tax Report (PER-14-PJ-2013PPh2126)

HIDCTAX1_01

PC00_M34_FFOD

Perform Cash Payment

RPU_M34_FFOD

PC00_M34_FFOT

Perform Bank Transfer

RPU_M34_FFOT

PC00_M34_HRF

Wage Statement with HR Forms

PC00_M34_HRF_PAYJNAL

Payroll Journal with HR Forms

PC00_M34_HRF_PAYRACC

Payroll Account with HR Forms

PC00_M36_CALC

Personalabrechnung Ukraine

HUACALC0

PC00_M36_CALC_SIMU

Simulation Abrechnung International

HUACALC0

PC00_M36_CDTA

Überweisung Vorprogramm DTA Ukraine

RPMENUSTART00

PC00_M36_CDTB

Überweisung Vorprogramm DTA Ukraine

RPMENUSTART00

PC00_M36_CDTB_RFFOD

Überweisung Vorprogramm DTA Ukraine

RFFOD__U

PC00_M36_CEDT

Abrechn.Entgeltnachweis Ukraine

HUACEDT0

PC00_M37

Payroll area menu for Brazil

MENUPC00_M37

PC00_M37_3RDE0

List of third-party contributions

HBR3RDE0

PC00_M37_AVFE

Leave Notice Notification 37

HBRAVFE0

PC00_M37_AVPR

Leave Notice Notification 37

HBRAVPR0

PC00_M37_CALC

Payroll for Brazil

HBRCALC0

PC00_M37_CALC_SIMU

Simulation payroll accounting 37

HBRCALC0

PC00_M37_CCED

Income Declaration 37

HBRCCED0

PC00_M37_CDTA

Preliminary DME Transfer Program 37

RPMENUSTART00

PC00_M37_CEDT1

Monthly remuneration statement

HBRCEDT1

PC00_M37_CKTO

Financial File 37

HBRCKTO0

PC00_M37_CLJN

Analytical data 37

HBRPAYR0

PC00_M37_CLSTR

Tools - payroll result - 37

HBRCLSTR

PC00_M37_CTER

Payroll accounting run

PC00_M37_CVTR

Transportation ticket

HBRCVTR0

PC00_M37_DARF

FRRD report

HBRDARF0

PC00_M37_DEPD

Dependents Declaration 37

HBRDEPD0

PC00_M37_DIRF

Withholding Income Tax Decl. 37

HBRDIRF0

PC00_M37_DIRF2011

DIRF 2011

HBRDIRF1

PC00_M37_DOCS

HR Personhal Documents

HBRUTDOCU

PC00_M37_EFD_AEE_GEN

eSocial: Automatic generat.events EE

RPC_PAYBR_EFD_AUTO_EE_GEN

PC00_M37_EFD_BLCKEVT

eSocial: Lock sending of events

PC00_M37_EFD_BTCMON

eSocial: Batch Monitor

RPU_PAYBR_EFD_BATCH_MONITOR

PC00_M37_EFD_CLEARDB

eSocial: data basis cleaning

RPU_HRPAYBR_EFD_CLEAR_DATABASE

PC00_M37_EFD_CLPEREV

eSocial: Periodic events closing

PC00_M37_EFD_CONFIG

eSocial: Environment setting

PC00_M37_EFD_CR_CONF

Create init.setting from customizing

RPU_PAYBR_EFD_CREATE_CONFIG

PC00_M37_EFD_EE_GEN

eSocial: employee event generator

RPC_PAYBR_EFD_EE_GENERATOR

PC00_M37_EFD_ERR_MON

eSocial: Error monitor

RPU_PAYBR_EFD_ERROR_MONITOR

PC00_M37_EFD_ER_GEN

eSocial: Generator table events

RPC_PAYBR_EFD_ER_GENERATOR

PC00_M37_EFD_ESCHED

eSocial: Event sending

RPU_PAYBR_EFD_SCHEDULER

PC00_M37_EFD_EVTY_UP

eSocial: Event type maintenance

RPU_PAYBR_EFD_EVT_TYPE_UPDT

PC00_M37_EFD_EVT_DEL

eSocial: Exclusion of events/batches

RPU_PAYBR_EFD_EVT_DELETION

PC00_M37_EFD_INC_DEL

eSocial: Deletion event of income

RPU_PAYBR_EFD_INC_PAY_DELETION

PC00_M37_EFD_MNG_EEV

eSocial: EE event control

RPU_PAYBR_EFD_MANAGE_EE_EVT

PC00_M37_EFD_MONITOR

eSocial: Event Monitor

RPU_PAYBR_EFD_MONITOR

PC00_M37_EFD_NIS

NIS generator

RPC_PAYBR_EFD_NIS

PC00_M37_EFD_PAY_GEN

eSocial: Periodic event generator

RPC_PAYBR_EFD_PAY_GENERATOR

PC00_M37_EFD_PSCHED

eSocial: Batch query

RPU_PAYBR_EFD_POOLING_SCHED

PC00_M37_EFD_PYERGEN

eSocial: Generator per.event by CoCd

RPC_PAYBR_EFD_PAY_ER_GENERATOR

PC00_M37_EFD_RPRBTC

eSocial: Batch response reprocessing

RPU_PAYBR_EFD_BAT_REPROC_RESP

PC00_M37_EFD_SELDATE

eSocial: Adjust selection dates

RPU_PAYBR_EFD_SET_SEL_DATES

PC00_M37_EFD_UNDUES

eSocial: Employer union dues

PC00_M37_EFD_UNDUE_A

eSocial: ER union dues mass data

PC00_M37_EFD_VIEWER

eSocial: Event viewer

RPUPAYBR_EFD_VIEWER

PC00_M37_ETIQ

Salary Adjustment Label 37

HBRETQCP

PC00_M37_ETQF

Leave data label 37

HBRETQFER

PC00_M37_FCOL

Company vacation calculation

HBRFCOL0

PC00_M37_FERI

Advance Leave Calculation 37

HBRCFER0

PC00_M37_FICH

Employee tab page

HBRFICHA

PC00_M37_GPS

Guide of Social Welfare

PC00_M37_GRFC

FGTS Termination Guide

HBRGRFC0

PC00_M37_GRFP

FCGSWI-FGTS TermCollGui.Soc.Welf.Inf

HBRGRFP0

PC00_M37_GRPS

Guide of Collect and Social Welfare

HBRGPS00

PC00_M37_GRR0

Guide of Collect termination 37

HBRGRFP0

PC00_M37_GRRF

FCG

HBRCGRRF

PC00_M37_HBRCGRH0

Alimony history

HBRCGRH0

PC00_M37_HBRCHMN0

HomologNet

HBRCHMN0

PC00_M37_HBRRTER2

Termination Term 2011

HBRRTER2

PC00_M37_HBRRTER3

Contract Termination Agreement 2012

HBRRTER3

PC00_M37_HRF

Remuneration statement w/HR forms

PC00_M37_HRF_PAYRACC

Payroll accounts with HR Forms

PC00_M37_IN68

Normative instruction 68

PC00_M37_IN86

Normative instruction 86

PC00_M37_JAHRLICHE

Area menu-subsequent activities-anua

MENUPC00_M37_JAHRLICHE

PC00_M37_LVPLN

Leave Request: Post (Brazil)

RPT_PADBR_LVPLN_POST

PC00_M37_MANAD

MANAD - standard guide digital files

HBRMANAD

PC00_M37_MENS

Payroll Monthly Report

PC00_M37_MONATLICHE

Area menu-subsequent activities- oth

MENUPC00_M37_MONATLICHE

PC00_M37_MOPR

Process Model 37

SAPLS_CUS_IMG_ACTIVITY

PC00_M37_OTEM

Create Master Data Export

RPCEMDBR0_CALL

PC00_M37_PAP

Area menu-subsequent activities per

MENUPC00_M37_PAP

PC00_M37_PBS_3396

Maintain infotype 3396

RPC_PSPYBR_OVUNP_MAINTAIN_3396

PC00_M37_PBS_3397

Maintain infotype 3397

RPC_PSPYBR_OVUNP_MAINTAIN_3397

PC00_M37_PBS_ABNP

Validate the permanence bonus

HBRPBSABNP

PC00_M37_PBS_ACT_EXE

Legal Acts Execution

RP_PSPABR_ACT_STATUS

PC00_M37_PBS_APPR_M

Appraisal period

RP_PSPDBR_APPRAISAL_MANAGER

PC00_M37_PBS_APPR_ST

Appraisal status

RP_PSPDBR_APPRAISAL_ST_VIEW

PC00_M37_PBS_CALCACJ

Payroll Brazil - Job Accumulation

RPC_PSPYBR_CALC_ACJ

PC00_M37_PBS_CONTR

Contrato de Trabalho

HBRPBSBCONTR

PC00_M37_PBS_FER

Leave allowance advance payment

HBRPBSCFER0

PC00_M37_PBS_HTFL

Leave and Paid Leave History Report

HBRPBSHTFL

PC00_M37_PBS_LMAU

Absence Limit Report

HBRPBSLMAU

PC00_M37_PBS_OVUNP

Over/ Underpayment - Recovery Plan

RPC_PSPYBR_OVUNP

PC00_M37_PBS_OVUNPM

Over/ Underpayt Collective Recovery

RPC_PSPYBR_OVUNP_MASS

PC00_M37_PBS_OVUNPV

Over/ Underpayt Recovery Plan Viewer

RPC_PSPYBR_OVUNP_VIEWER

PC00_M37_PBS_PASEP

PASEP - Treatment of Pasep Files

HBRPBSCPASEP

PC00_M37_PBS_PENSI

Pensioner Management

HBRPBSIPENS

PC00_M37_PBS_PENSIC

Pensioner Management

RP_PSPABR_PENS

PC00_M37_PBS_PENSIV

Pensioner Management Viewer

RP_PSPABR_CIVIL_PENSION_VIEW

PC00_M37_PBS_PUB_ACT

Generate Acts Publication

RP_PSPABR_GEN_PUB_ACTS

PC00_M37_PBS_QGEN

Quota Generation

HBRPBSUQTG0

PC00_M37_PBS_RAC

Remunerated acumulation and cession

HBRPBSCRACC

PC00_M37_PBS_RET

Retirement eligibility calculation

RPU_PSPABR_RET_CALC

PC00_M37_PBS_RETDIS

Retirement eligibility display

RPU_PSPABR_RET_DISPLAY

PC00_M37_PBS_SEN10

Test Utility Employment Period Calc.

HBRPBSSEN10

PC00_M37_PBS_TERM

Termo de Compromisso

HBRPBSBTERM

PC00_M37_PBS_TRM0

Termination driver

HLACPBSTRM0

PC00_M37_PBS_VBLEF

Vacations / Bonus leave effectuation

HBRPBSVPEF

PC00_M37_PBS_VBLPL

Planning statistics

HBRPBSPLFL

PC00_M37_PBS_VCPLEE

Empregado

HBRPBSQTPF

PC00_M37_PBS_VCPLMN

Gestor

HBRPBSQTPG

PC00_M37_PDUNABHAGIG

Area menu-subsequent activities-ind.

MENUPC00_M37_PDUNABHAGIG

PC00_M37_PISC

SIP - Data Medium Registration 37

HBRPIS00

PC00_M37_QGEN

Generate legal leave entitlement 37

HBRUQTG0

PC00_M37_RAIS

Social Information Annual List

HBRRAIS0

PC00_M37_RECT

Termination 37

HBRRECT0

PC00_M37_RTER

Termination Term 2010

HBRRTER1

PC00_M37_SAB0

Absence and acquisiton per.control

HBRCSAB0

PC00_M37_SALC

List and Spec.of Contrib.Salaries 37

HBRSALC0

PC00_M37_SALF

Child allowance file

HBRSALF0

PC00_M37_SEFI

FCSWI 37

HBRSEF00

PC00_M37_SEGD

Release from Work Notification 37

HBRSEGDE

PC00_M37_SONSPERIOD

Area menu-subsequent activities- oth

MENUPC00_M37_SONSPERIOD

PC00_M37_TEMSE

Display facsimile TemSe files

PC00_M37_TERM

Dependents Decl.Child Allowance 37

HBRTERM0

PC00_M37_TMCRPA

Maint.mass pres./absence reason

HBRTRPA0

PC00_M37_TMIF

SREP: REP data import

HBRTMIF0

PC00_M37_TMS5

Display TemSe files

HBRUTMS5

PC00_M37_TMSH

SREP: electr.time register mirror

HBRTMSH0

PC00_M37_TRM0

Termination driver

HLACTRM0

PC00_M37_TRPA

SREP: mass maint.disc.time events

HBRTRPA0

PC00_M37_TRSF

SREP: generation of AFDT/ACJEF files

HBRTRSF0

PC00_M37_VALT

Transportation ticket 37

HBRCVTR0

PC00_M37_VENF

Issue of Leave Notice

PC00_M38_AUTO

Social insurance self-assessment

HCOAUTO0

PC00_M38_AVOL

Voluntary contributions and AFCO

HCOAVOL0

PC00_M38_BAL0

Previous period balances

PC00_M38_BVAC0

Leave book

HCOBVAC0

PC00_M38_CALC

Payroll - Colombia

RPMENUSTART00

PC00_M38_CALC_SIMU

Payroll simulation (CO)

RPMENUSTART00

PC00_M38_CALV

Payroll - Colombia

RPMENUSTART00

PC00_M38_CDTA0

Data medium exchange

RPMENUSTART00

PC00_M38_CEDT

Payment receipt & final payment rcpt

RPMENUSTART00

PC00_M38_CERT

Income & Withholdings certificate

HCOCERT0

PC00_M38_CKTO

Payroll account

HCOCKTO0

PC00_M38_CLJN

Payroll journal

HCOCLJN0

PC00_M38_COAV

Leave report - COAVA

HCOCOAV0

PC00_M38_CONS

Consignment Unemployment Fund

HCOCONS0

PC00_M38_DIAN

DIAN magnetic means

HCODIAN0

PC00_M38_FFOC

Check printout 17

RFFOUS_C

PC00_M38_FFOT

Create DME 17

RFFOM100

PC00_M38_FFOV

Notice of payment 17

RFFOD__V

PC00_M38_FIEA

Active personnel Integrated form

HCOFIEA0

PC00_M38_FIEP

Pensioners Integrated form

HCOFIEP0

PC00_M38_GARBA

Garnishment report - Banco Agrario

HCOGAR00

PC00_M38_LOA0

Loans report

HCOLOAN0

PC00_M38_NECOD

Driver electronic payroll

RPC_PAYCO_NECOD

PC00_M38_NECOV

Driver electronic payroll

RPC_PAYCO_NECOV

PC00_M38_OFFC

Leave Off-Cycle report

HCOCVAC0

PC00_M38_PARA

Parafiscal contributions

HCOPARA0

PC00_M38_PILA

Active personnel Integrated form

RPMENUSTART00

PC00_M38_PROV

Reserves report

HCOPROV0

PC00_M38_RETE

Half-year procedure

HCORETE0

PC00_M38_RPCSC000

Scheduler for parallel payroll

RPCSC000

PC00_M38_TMRF

Withholding Tax Report

RPMENUSTART00

PC00_M38_TRM0

Termination Colombia

HLACTRM0

PC00_M38_UGPP

UGPP report

RPC_PAYCO_UGPP

PC00_M38_ULKT0

Data transfer from external systems

HCOULKT0

PC00_M38_VALET

Leave letter

HCOVALE0

PC00_M39_CALC

Chile Payroll

HCLCALC0

PC00_M39_CALC_SIMU

Payroll Simulation Chile

HCLCALC0

PC00_M39_CDTA

Payroll Transfer to prel.prog.DME-39

RPMENUSTART00

PC00_M39_CDTB0

Pre-Program DME: Advance Payment

RPMENUSTART00

PC00_M39_CEDT

Remuneration statement

RPMENUSTART00

PC00_M39_CLJN

Payroll Journal

HCLCLJN0

PC00_M39_FFOT

Create DME 39

RPU_M39_FFOT

PC00_M39_GRATUITY

Reliquidation for Annual Gratuity

RPIPAYCL_GRATUITY

PC00_M39_HRF

Remuneration statement with HR Forms

PC00_M39_ITCCAF

CCAF Interface

HCLCICAF0

PC00_M39_LRE

Electronic Payments Book

RPC_PAYCL_LRE_DRIVER

PC00_M39_RAFP

Statement of Pension Fund Contr.

HCLCAFP0

PC00_M39_RAPV

Statement of Vol.Pension Savings

HCLCAPV0

PC00_M39_RCCAF

Statement of Family Allowance

HCLCCCAF0

PC00_M39_RCHW

Statement Heavy Work Contributions

HCLCHW0

PC00_M39_RCPYB

Payments Book

HCLCPYB0

PC00_M39_RCRT

Income Certificate

HCLCCRTA0

PC00_M39_RELI

Reliquidation over Legacy Data

RPCPAYCL_RELIQ

PC00_M39_RINE

Remuneration and Labor Cost (INE)

HCLCINE0

PC00_M39_RINP

Statement of Contributions to INP

HCLCINP0

PC00_M39_RISL

Statement of Contributions to Mutual

HCLCISL0

PC00_M39_RISPR

Statement of Contributions to ISAPRE

HCLCISPR0

PC00_M39_RLQPYMT

Reliquidation of Voluntary Severance

RPCPAYCL_RLQPYMT

PC00_M39_RPRV

PREVIRED Interface

HCLCPRVD0

PC00_M39_SUBSIDY

Basis and Average Calc.for Absences

RPCPAYCL_SUBSIDY

PC00_M39_TRM0

Termination Chile

HLACTRM0

PC00_M39_UTMS

TemSe Display/Download

HCLUTMS0

PC00_M40_ALR

Allowance Restructuring

HINIALR0

PC00_M40_ANN

Payroll annual display - India

HINCANN0

PC00_M40_BONS

Bonus Calculation - India

HINCBON0

PC00_M40_BSG

Basic - General Increments

HINIBSG0

PC00_M40_BSP

Basic - Promotions

HINIBSP0

PC00_M40_CALC

Payroll program - India

HINCALC0

PC00_M40_CALC_SIMU

Payroll simulation India

HIN_M40_CALC_SIMU

PC00_M40_CBLIST

Cash breakdownlist - India

RPCMLI09

PC00_M40_CDTA

Payroll-transfer-prelimProg. DME-40

RPMENUSTART00

PC00_M40_CDTB

BT for Aditional payments 40

RPMENUSTART00

PC00_M40_CDTC

DME for Check Printing for India

RPMENUSTART00

PC00_M40_CEDT

Remuneration Statement - India

HINCEDT0

PC00_M40_CLSTR

Payroll Results - 40

HINCLSTR

PC00_M40_CMAP

Income Tax: Challan mapping program

HINUCMAP

PC00_M40_CTC

Cost to company reporting

HINCCTC0

PC00_M40_DAB

Batch program for Dearness Allowance

HINIDAB0

PC00_M40_DF17

Form 17 Dowanlaod Utility

HINUDF17

PC00_M40_EPF

Provident Fund Reports - India

HINCEPF0

PC00_M40_EPN

PF Reports (Exempted Trust) - India

HINCEPN0

PC00_M40_ESIB

ESI Batch Program

HINIESI0

PC00_M40_ESIF

ESI Form6 & Form7

HINCESI0

PC00_M40_ESIU

Utility Program for ESI

HINUESI0

PC00_M40_F16

Form 16

HINCF160

PC00_M40_F16_1

Form 16

HINCF161

PC00_M40_F217

Form 217

HINC2170

PC00_M40_F24

Income Tax: Form24 for India

HINCF240

PC00_M40_F24C

Form 24Q: e-File consolidation

HINCF24C

PC00_M40_F24Q

Form 24Q

HINCF24Q

PC00_M40_FFOD

Create DME (Print Payment advice)

HINU_M40_FFOD

PC00_M40_FFOM

Create.DME 40

HINU_M40_FFOM

PC00_M40_GRY

Gratuity Listing

HINCGRY0

PC00_M40_HRA

Rent receipt updation report

HINIHRA0

PC00_M40_HRF

Wage Statement with HR Forms

PC00_M40_HRFORM

Sending HRForm Payslip via Mail

HINU_HRFORMS_MAIL

PC00_M40_HRF_PAYJNAL

Wage Statement with HR Forms

PC00_M40_KTO

Payroll account - India

HINCKTO0

PC00_M40_LJN

Payroll Journal - India

HINCLJN0

PC00_M40_LON1

Loans Summary Report

HINCLON1

PC00_M40_LON2

Penal Interest Batch Program

HINILON0

PC00_M40_LWF

LWF Reports

HINCLWF1

PC00_M40_MHRA

Monthly HRA Reporting

HINCMHRA

PC00_M40_PECLOS

Request Display and Perform Closure

HINUPECA

PC00_M40_PELOGR

Request Log Report

HINUPERL

PC00_M40_PEPLOG

PolicyLog Report

HINUPEPL

PC00_M40_PFE

Provident Fund Reports - India

HINCEPF0_DCF_ANNEX_NEW

PC00_M40_PFY

Program For Annual PF Reports

HINCEPF1

PC00_M40_PNE

PF Reports (Exempted Trust) - India

HINCEPN0_DCF_ANNEX_NEW

PC00_M40_PNY

Program for Annual pension reports

HINCEPN1

PC00_M40_PTX

Professional Tax Form 5

HINCPTX0

PC00_M40_REMC

Balance Carry Forward

HINCREMC

PC00_M40_REMP

Disbursement of claims

HINCREMP

PC00_M40_REMS

Status for claims

HINCREMS

PC00_M40_REMT

Balance Disbursement

HINCREMT

PC00_M40_RIST

Update utiliy for T7INGE table

HINURIST

PC00_M40_S24

Batch program for Section 24

HINIS240

PC00_M40_S80

Batch program for Section80

HINIS800

PC00_M40_S88

Batch program for Section80

HINIS880

PC00_M40_SANL

Super annuation list

HINCSAN0

PC00_M40_SWCH

HR IN: Switch activation utility

HINUSWCH

PC00_M40_TERM

Termination

HINCTER0

PC00_M40_TMSE

Display Form 24q TemSe data

HINUTMSE

PC00_M40_TXCD

Mapping of Taxcode with ALGRP

HINCALTC

PC00_M40_TXMT

Batch program for Tax Method

HINITXMT

PC00_M40_UPCF

Upload for Claims processing

HINUUPCF

PC00_M40_UTAN

TAN upload utility

HINUTANU

PC00_M40_XLS

EXCEL (Upload / download)

HINUUAD1

PC00_M41_ARCH

Employee Sensitive Data Archive

HKRUARC0

PC00_M41_BEN_DED

Benefits deduction list

RPUBENPAYRQ

PC00_M41_BONUS

Bonus payroll Korea

MENUPC00_M41_BONUS

PC00_M41_CALC

Start payroll

HKRCALC0

PC00_M41_CALC_RETIRE

Start payroll

RPU_M41_CALC_RETIRE

PC00_M41_CALC_SIMU

Simulation payroll accounting

HKRCALC0

PC00_M41_CALC_SIMU_R

Simulation payroll

RPU_M41_RETIRE_SIMU

PC00_M41_CDTA

Prepare Bank Transfer

RPMENUSTART00

PC00_M41_CEDT

Print Remuneration Statement

HKRCEDT0

PC00_M41_CKTO

Payroll account

HKRCKTO0

PC00_M41_CLJN

Payroll journal

HKRCLJN0

PC00_M41_CMIS

List for Health Insurance Lost

HKRCMIS0

PC00_M41_EIAL0

List for EI Eligibility Aquired.Lost

HKRLEIAL0

PC00_M41_HRF

Remuneration Statement with HR Forms

PC00_M41_HRF_PAYJNAL

Payroll Jornal with HR Forms

PC00_M41_HRF_PAYRACC

Payroll Accounts with HR Forms

PC00_M41_JAHRLICHE

Subsequent activities - annual

MENUPC00_M41_JAHRLICHE

PC00_M41_LEAVE

Leave compensation payroll

MENUPC00_M41_LEAVE

PC00_M41_LQC0

Generate leave quota compensation

HKRULQC0

PC00_M41_NP00

Grade Change BDC (SI)

HKRUNP00

PC00_M41_PAP

Area menu - Subsequent activities pe

MENUPC00_M41_PAP

PC00_M41_PDUNABHAGIG

Subsequent activities - period indep

MENUPC00_M41_PDUNABHAGIG

PC00_M41_PTAX_RCT

Tax payment receipt

HKRCPTX0

PC00_M41_RETIRE

Retirement payroll

MENUPC00_M41_RETIRE

PC00_M41_SEPARATION

Separation

MENUPC00_M41_SEPARATION

PC00_M41_SEPR

Withholding separation tax receipt

HKRSEPR0

PC00_M41_SIACQ

The acquired of SI eligiblity

HKRLSIACQ

PC00_M41_SICHG

The changed of SI eligiblity

HKRLSICHG

PC00_M41_SILOS

The lost of SI eligiblity

HKRLSILOS

PC00_M41_SIP0

SI premium deduction list

HKRCSIP0

PC00_M41_SONSPERIOD

Subsequent activities - other period

MENUPC00_M41_SONSPERIOD

PC00_M41_SSIP

Simplified Statement on Wage&Salary

HKRCSSI0

PC00_M41_UPNP

Annual income notification (SI)

HKRCUPNP

PC00_M41_UTSV

Download TemSe file

HKRUTSV0

PC00_M41_YEA

Year end adjustment Korea

MENUPC00_M41_YEA

PC00_M41_YEA_CRE

Report of Credit Card&Other Expenses

HKRCCRE0

PC00_M41_YEA_DED

Report of Income Exemption & Deduct

HKRCYED0

PC00_M41_YEA_DON

Report of Donation Expense

HKRCDON0

PC00_M41_YEA_ELST

Employee List for Easy Submission

HKRCYEE0

PC00_M41_YEA_LST

Withholding income tax payment list

HKRCYEG0

PC00_M41_YEA_MED

Report of Medical Expense

HKRCMED0

PC00_M41_YEA_RCT

Withholding income tax receipt

HKRCYEA0

PC00_M41_YEA_RCTRS

Re-submission Withholding Income Tax

HKRCYER0

PC00_M41_YEA_UPD

Korea Year End Information Update

HKRUEYE0

PC00_M42

Payroll menu for Taiwan

MENUPC00_M42

PC00_M42_ADV_OCRN

Advance payment using off-cycle reas

MENUPC00_M42_ADV_OCRN

PC00_M42_ADV_REP

Advance payment using report

MENUPC00_M42_ADV_REP

PC00_M42_AWS

Area menu for Bonus

MENUPC00_M42_AWS

PC00_M42_CALC

Payroll Driver Taiwan

HTWCALC0

PC00_M42_CALC_SIMU

Simulate Payroll

HTWCALC0

PC00_M42_CAWS

Process Year End Bonus

HTWCAWS0

PC00_M42_CDTA

Prepare Bank Transfer

RPMENUSTART00

PC00_M42_CDTB

Prepare Bank Transfer /Extra Payment

RPMENUSTART00

PC00_M42_CDTF

Cancel Bank Transfer

HTWCDTF0

PC00_M42_CEDT

Print Remuneration Statement

HTWCEDT0

PC00_M42_CKTO

Display Payroll Account

HTWCKTO0

PC00_M42_CLJN

Display Payroll Journal

HTWCLJN0

PC00_M42_CLSTR

Display Payroll Result

HTWCLSTR

PC00_M42_CMP0

First payment in Monthly Payroll 42

HTWCMP00

PC00_M42_CTDC

List and Update Court Deduction

HTWCTDC0

PC00_M42_CTXM

Run Yearly Tax Certificate Report

HTWCTXM0

PC00_M42_CTXP

Periodical salary tax summary

HTWCTXP0

PC00_M42_CTXW

Tax Certificate Report (Payday)

HTWCTXW0

PC00_M42_CWTR

Wage Type Reporter for Taiwan

HTWCWTR0

PC00_M42_FFOT

Perform Bank Transfer

RPU_M42_FFOT

PC00_M42_HRF_PAYRACC

Lohnkonto with HR Forms

PC00_M42_HRF_PJNAL_1

Wage Statement with HR Forms

PC00_M42_HRF_PSLIP_1

Wage Statement with HR Forms

PC00_M42_HTWCMLI9

Cash Breakdown List(Read Cluster TN)

HTWCMLI9

PC00_M42_HTWSI970

Social Insurance (LI/NHI) of Taiwan

HTWSI970

PC00_M42_HTWUTXM0

Delete tax reported data

HTWUTXM0

PC00_M42_JAHRLICHE

Subsequent activities TW - Annual

MENUPC00_M42_JAHRLICHE

PC00_M42_LAM0

LI/NHI amount adjust from payroll 42

HTWLAM00

PC00_M42_LHCE

Print LI/NHI Certificate

HTWLCE00

PC00_M42_LHI0

Display/Update LI/NHI date 42

HTWLHI00

PC00_M42_LHIA

NHI legal reporting Adjustment 42

HTWLHIA0

PC00_M42_LHIC

NHI legal reporting Changes 42

HTWLHIC0

PC00_M42_LHID

NHI difference report

HTWLHID0

PC00_M42_LHIJ

NHI legal reporting Join 42

HTWLHIJ0

PC00_M42_LHIM

NHI legal reporting Medium 42

HTWLHIM0

PC00_M42_LHIQ

NHI legal reporting Quit 42

HTWLHIQ0

PC00_M42_LIM0

3in1 (LI/NHI/NP) or 2in1 (LI/NP) med

HTWLIM00

PC00_M42_LINF

Masterdata overview 42

HTWLINF0

PC00_M42_LLIA

LI legal reporting Adjustment 42

HTWLLIA0

PC00_M42_LLIC

LI legal reporting Changes 42

HTWLLIC0

PC00_M42_LLIJ

LI legal reporting Join 42

HTWLLIJ0

PC00_M42_LLIQ

LI legal reporting Quit 42

HTWLLIQ0

PC00_M42_LLPD

LI & NP Data Comprison

HTWLLPD0

PC00_M42_LNC0

Update infotype from T7TW1B 42

HTWLNC00

PC00_M42_LSHI

Supplementary premium declaration

HTWLSHI0

PC00_M42_LSHM

Exemption query and update

HTWLSHM0

PC00_M42_NPPS

Pension and Severance payment report

HTWLNPP0

PC00_M42_NPR0

New Pension DME Download Report

HTWLNPR0

PC00_M42_PAP

Subs.activities - Per payroll period

MENUPC00_M42_PAP

PC00_M42_PDUNABHAGIG

Subs. activities TW - Period-indepen

MENUPC00_M42_PDUNABHAGIG

PC00_M42_SONSPERIOD

Subsequent activities TW - Other per

MENUPC00_M42_SONSPERIOD

PC00_M42_TWDP

Delete Personnel Data

SAPTWDP0

PC00_M43

Area menu-payroll for New Zealand

MENUPC00_M43

PC00_M43_BTD0

Bank Transfer Details

HNZLBTD0

PC00_M43_CAD0

Holiday pay act report

HNZUCAD0

PC00_M43_CADV

Advance payment 43

HNZCADV0

PC00_M43_CALC

Payroll accounting - simulation - 43

HNZCALC0

PC00_M43_CALC_SIMU

Simulation payroll accounting 43

HNZCALC0

PC00_M43_CDAP

Delete Advance Payment 43

HNZCDAP0

PC00_M43_CDTA

Payroll-transfer pre. program DME-43

RPMENUSTART00

PC00_M43_CEDT

HR accounting remun. statement - 43

HNZCEDT0

PC00_M43_CIRC

IR Certificates 43

HNZCIRC0

PC00_M43_CLEA

Leave View

HNZCLVV0

PC00_M43_CLSTR

Tools - payroll result - 43

HNZCLSTR

PC00_M43_CLVP

LVPAY correction report

HNZULVPAY

PC00_M43_CPTQ

Ptquoded correction report

HNZUPTC0

PC00_M43_CTR1

Terminations 43

HNZCTR10

PC00_M43_FFOT

Payroll transfer-first.DME 43

RPU_M43_FFOT

PC00_M43_HNZCLAB0

HNZCLAB0

PC00_M43_HNZCLAC0

HNZCLAC0

PC00_M43_HNZCLJN0

HNZCLJN0

PC00_M43_HNZCLVP0

HNZCLVP0

PC00_M43_HNZCMLI9

HNZCMLI9

PC00_M43_HNZCQULD

HNZCQULD

PC00_M43_HNZCSUP0

HNZCSUP0

PC00_M43_HNZCTAX0

HNZCTAX0

PC00_M43_HNZUCLR0

HNZUCLR0

PC00_M43_HNZUDIR0

HNZUDIR0

PC00_M43_HRF

Wage Statement with HR Forms

PC00_M43_LABQ0

Absence Quota Balance Batch Update

HNZLABQ0

PC00_M43_LACC

Payroll Rpts ACC Employer report 43

HNZLACC0

PC00_M43_LCSE

Payroll Rpts Child Support report 43

HNZLCSE0

PC00_M43_LDED

Deduction Listing Report

HNZLDED0

PC00_M43_LDET

Payroll Reports Detail report 43

HNZLDET0

PC00_M43_LEIRC

Employment Inform Reconciliation

HNZLEIREC0

PC00_M43_LEMPD

Employee Details Report-New Zealand

HNZLEMPD0

PC00_M43_LEMS

EMS Report - New Zealand

HNZLEMS0

PC00_M43_LEMS2

EMS Report - New Zealand

HNZLEMS2

PC00_M43_LEXC

Payroll Reports Exception report 43

HNZLEXC0

PC00_M43_LKED

KiwiSaver Employee Details

HNZLKED0

PC00_M43_LLVL

Leave Liability Report

HNZLLVL0

PC00_M43_LPDS

Employment Information Schedule

HNZLPDS0

PC00_M43_LPRR

Payroll Rpts PAYE/ACC Recon. rpt 43

HNZLPRR0

PC00_M43_LQES

Quarterly employment survey

HNZLQES0

PC00_M43_LREC

Payroll Reports Reconciliation rpt43

HNZLREC0

PC00_M43_LREM

Employer Deductions Form (IR345)

HNZLREM0

PC00_M43_LREM_OLD

Employer deductions: Remittance cert

HNZLREM0_OLD

PC00_M43_LSCS

Quarterly labour cost survey - super

HNZLSCS0

PC00_M43_LSUM

Payroll Reports Summary report 43

HNZLSUM0

PC00_M43_LSUP

Superannuation report 43

HNZLSUP0

PC00_M43_LXMS

Shifting of Christmas and New Year

HNZUXMS0

PC00_M43_N1DL

Display And Delete Advance Pay Resut

HNZDLN10

PC00_M43_PAP

Area menu-subseq. activities - Per

MENUPC00_M43_PAP

PC00_M43_PLRECNZ1

PLRECNZ1

PC00_M43_QESL

QES Report -Annual Leave Entitlement

HNZQESL0

PC00_M43_SAUPD

Update Superannuation -NZ (IT0310)

HNZLUPDSA0

PC00_M43_UCLD

Closedown Utility Report

HNZUCLD0

PC00_M43_UHCU

Update Holiday Pay Bill Cluster

HNZUHCU0

PC00_M43_UKSU

Program to Upload KIWCO table

HNZUKSU0

PC00_M43_ULVP

LVPAY cluster update report

HNZULVP0

PC00_M43_ULVR

Avg & Current rate for leave payout

HNZULVR0

PC00_M44_ATS_DC

Data Collector Annual Tax Statement

HFILTAX0

PC00_M44_ATS_PRES

Data Presentation for ATS

HFILTAX1

PC00_M44_BI_TUMF

Mass Update of Union Fees via BI

HFIITUMF

PC00_M44_CALC

Payroll driver

HFICALC0

PC00_M44_CALC_SIMU

Simulate payroll accounting Finland

HFICALC0

PC00_M44_CDTA

Prelim.Program Data Medium Exchange

RPMENUSTART00

PC00_M44_CDTA_TUMF

Preliminary DME for Trade Union Fees

HFICDTA0

PC00_M44_CEDT

Payslip

HFICEDT0

PC00_M44_CEDT_ELETTR

Remuneration statement as eLetter

HFICEDT0_ELETTER

PC00_M44_CKTO

Payroll Account

HFICKTO0

PC00_M44_CLJN

Payroll Journal

HFICLJN0

PC00_M44_CLJNPAYCARD

Pay Card

HFICLJN0

PC00_M44_CLJNPAYLIST

Pay List

HFICLJN0

PC00_M44_CLSTR

Display cluster FI (Results for SF)

H99_DISPLAY_PAYRESULT

PC00_M44_CTAX

Monthly tax and social remittance

HFICTAX0

PC00_M44_CTAX1

Monthly Tax Report

PC00_M44_FTUM

Create Trade Union File

HFIFTUM0

PC00_M44_HPAC

Utility report to clean HPA DBtables

HFIUHPA0

PC00_M44_HPAL

Transaction for HPA with FI postings

HFILHPA0_FI

PC00_M44_HRF

Wage Statement with HR Forms

PC00_M44_HRF_PAYJNAL

Payroll Journal with HR Forms

PC00_M44_IABP0

Mass Update: Vacation Bonus Payments

HFIIABP0

PC00_M44_IR

KATRE Process Overview

HFIKATRE

PC00_M44_IR_01

KATRE Reporting: Step 1

HFIKATRE01

PC00_M44_IR_02

KATRE Reporting: Step 2

HFIKATRE02

PC00_M44_IR_03

Data submitter

HFIIRSBWR

PC00_M44_IR_B2ASIM

Simulation of B2A processing

HFIIRB2ASIM

PC00_M44_IR_CERT

Certificate Service

HFIIRCERT

PC00_M44_IR_ER

Employer's Separate Report

HFIKATREER

PC00_M44_IR_MA

Manual adjustments

HFIIRMAWR

PC00_M44_IR_RECO

Reconciliation

HFIKATRECO

PC00_M44_IR_UTILS

Correction Utilities

HFIIRUTILS

PC00_M44_IR_V01

Viewer for collected data

HFIIRVDWR

PC00_M44_IR_V02

Viewer for final data

HFIIRVFWR

PC00_M44_LAAI0

Annual Accident Insurance Statement

HFILAAI0

PC00_M44_LAIR

Accident Insurance Reporting

HFILAIR0

PC00_M44_LAWT0

Annual Working Time

HFILAWT0

PC00_M44_LCST

Labor Cost Statistics

HFILCST0

PC00_M44_LDED

List Deductions

HFILDED0

PC00_M44_LERR0

Employee Representative Report

HFILERR0

PC00_M44_LGAR

List employee garnishments

HFILGAR0

PC00_M44_LHPA0

Holiday Pay Accrual

HFILHPA0

PC00_M44_LKEL0

Kela application report

HFILKEL0

PC00_M44_LLIS

Report for Low Income Support

HFILLIS0

PC00_M44_LOTR0

Overtime Report

HFILOTR0

PC00_M44_LPEN

EEs changing insurance type

HFILPEN0

PC00_M44_LSEA

Earnings statement

HFILSEA0

PC00_M44_LTALEL

LEL/TaEL announcement

HFILTALEL0

PC00_M44_LTCRE

Display Tax Card Information

HFILTCRE

PC00_M44_LTEL

TEL employment and year announcement

HFILTEL0

PC00_M44_LTUM

List Trade Union Membership Fees

HFILTUM0

PC00_M44_LTVR

TVR Hours for PS Reclassification

HFILTVR0

PC00_M44_LVAC0

Finnish Vacation Planning

HFILVAC0

PC00_M44_LVAC1

Vacation Calculation

HFILVAC1

PC00_M44_LWTR

Finnish subappl. wage type reporting

HFILWTR0

PC00_M44_NISA

Calculate Seniority Allowance F&P

HFINISA0

PC00_M44_OTEM

Create Master Data Export

RPCEMDFI0_CALL

PC00_M44_PU30_M940

Copy TUMF model wage type

PC00_M44_PU30_M950

Copy SPC model wage type

PC00_M44_RIP0

Raise in Pay History

HFILRIP0

PC00_M44_RIP1

Raise in Pay Comparison

HFILRIP1

PC00_M44_SPOB

Statistics on Places of Business

HFISPOB0

PC00_M44_SSTS0

Service Sector Statistics

HFISSTS0

PC00_M44_STAT

Statistical reporting

HFICSTS0

PC00_M44_STBC

Blue Collar Statistics

HFISTBC0

PC00_M44_STPR

Private sector statistics, Finland

HFISPRS0

PC00_M44_STWC

White Collar Monthly Statistics

HFISTWC0

PC00_M44_TCDOWN

Tax card download

HFIUTCDL

PC00_M44_TCUP

Tax card upload

HFIUTCUL

PC00_M44_TYEL0

TYEL Monthly Reporting

HFILTYEL0

PC00_M44_TYEL1

TYEL Yearly Reporting

HFILTYEL1

PC00_M44_UCPL

Check for locked personnel numbers

HFIUCPL0

PC00_M44_UPD9

Update Infotype 0009 Payment method

HFIBNKU0

PC00_M44_UTCCP

Delimit/Copy Tax Infotype

HFIUTCCP

PC00_M44_VBQD

Vacation Bonus Quota Deduction Finla

PC00_M44_WTE1

Work time equalization year-end

HFIWTEQ1

PC00_M44_WTE2

Work time equalization days followup

HFIWTEQ2

PC00_M44_WTE3

Work time equalization predicting

HFIWTEQ3

PC00_M45_ADV0

Advances Overview

HGRCADV0

PC00_M45_ANNB

Annual Leave Book

HGRANNBK

PC00_M45_APD0

IKA APD records creation

HGRUAPD0

PC00_M45_APD1

IKA Analytical Periodic Statement

HGRLAPD1

PC00_M45_APD2

IKA APD overview report

HGRUAPD2

PC00_M45_APD3

IKA Accompanying Document for APD

HGRLAPD3

PC00_M45_APD4

IKA ASCII File

HGRUAPD4

PC00_M45_APD5

IKA Employment Statement

HGRLAPD5

PC00_M45_BNK00

Bank Details

RPLBNK00

PC00_M45_CALC

Payroll calculation Greece

HGRCALC0

PC00_M45_CALC_SIMU

Payroll calculation Greece

HGRCALC0

PC00_M45_CDTA

Preliminary Program - DME

RPMENUSTART00

PC00_M45_CEDT

Payroll driver (international)

PC00_M45_CKTO

Payroll Accounts

HGRCKTO0

PC00_M45_CLJN

Payroll Journal

HGRCLJN0

PC00_M45_CWTR0

Wage Type Reporter

H99CWTR0

PC00_M45_DCE0

Dismiss.Compensat. Estimation report

HGRUDCE0

PC00_M45_DGT0

Diagnostic Test Overview

HGRLDGT0

PC00_M45_E111

Special Leave XML file (COVID 19)

HGRE11_1

PC00_M45_E3XML

Printed matter E3 for Hiring (XML)

HGRE3XML

PC00_M45_E57XML

Leaving/Firing(E5,E6,E7)-XML files

HGR37XML

PC00_M45_E8XML

Printed matter E8 for Overtimes(XML)

HGRE8XML

PC00_M45_E9XML

E9 - XML file(Contract changes)

HGRE9XML

PC00_M45_EB

Easter Bonus-XML file(Contract Susp)

HGREBXML

PC00_M45_HCK00

Paydays on Holidays or Weekends

RPCHCK00

PC00_M45_IKA0

IKA Contributions report

HGRLIKA0

PC00_M45_LIA0

Labor Inspection Authorities Report

HGRLLIA0

PC00_M45_LIA1

Labor Inspection Authorities (XML)

HGRLLIA1

PC00_M45_NEG0

Negative Pays report

HGRCNEG0

PC00_M45_OAEDXML

Announcement 100000 OAED to ERGANH

HGROAXML

PC00_M45_OED0

IKA Contributions to OAED

HGRLOED0

PC00_M45_OVER

E8-Overtime Notification (XML file)

HGRLLIA2

PC00_M45_PAY00

Payments and Deductions

RPLPAY00

PC00_M45_PIN0

Private Insurance – Breakdown List

HGRUPIN0

PC00_M45_RET0

Retroactive Differences

HGRCRET0

PC00_M45_SHS00

Payday Calendar

RPCSHS00

PC00_M45_SIF0

Insurance Funds Overview Report

HGRUSIF0

PC00_M45_STA0

Statistic Agency Report

HGRSSTA0

PC00_M45_T7GR4APD

IKA APD Records Modification

PC00_M45_T7GR4E11

Special Leave E11.1-Rec.Modification

PC00_M45_T7GR4OVR

E8 Overtimes - Records Modification

PC00_M45_T7GR4TAX

Monthly Tax Records Modification

PC00_M45_T7GR4TEA

TEAYET Records Modification

PC00_M45_T7GR4TSM

TSMEDE Records Modification

PC00_M45_TAP0

TAPEM Contributions

HGRLTAP0

PC00_M45_TAX0

Annual Earnings Analysis for Tax

HGRLTAX0

PC00_M45_TAX1

Annual Earnings Certificate for Tax

HGRLTAX1

PC00_M45_TAX2

Yearly ASCII File (KEPYO) for Tax

HGRUTAX2

PC00_M45_TAX3

Monthly ASCII File (KEPYO) for Tax

HGRUTAX3

PC00_M45_TEA0

TEAX Contributions

HGRLTEA0

PC00_M45_TEF0

TEAYFE Contributions

HGRLTEF0

PC00_M45_TEK0

TEAYEK Contributions

HGRLTEK0

PC00_M45_TET0

TEAYET Contributions

HGRLTET0

PC00_M45_TEYT

TEAYET Contributions - XML file

HGRTEAYT

PC00_M45_TPE0

TEAPEP Contributions ASCII File

HGRUTPE0

PC00_M45_TSM0

TSMEDE Contributions report

HGRUTSM0

PC00_M45_TSM1

TSMEDE Contributions ASCII File

HGRUTSM1

PC00_M45_TSMF

Create ASCII file for TSMEDE

HGRLTSMF

PC00_M45_TSMN

Create TSMEDE table

HGRUTSMN

PC00_M45_TSP0

TSPEAU Contributions ASCII File

HGRUTSP0

PC00_M45_TSY0

TSAY Contributions

HGRLTSY0

PC00_M45_UNF0

Union Fees - Breakdown List

HGRUUNF0

PC00_M46

Area menu - international payroll

MENUPC00_M46

PC00_M46_3427

Report filling in IT3427 fields

PC00_M46_AWST0

Contract of employment

PC00_M46_AWSW0

Work statement

PC00_M46_CALC

Payroll Poland

HPLCALC0

PC00_M46_CALC_SIMU

Payroll - simulation Poland

HPLCALC0

PC00_M46_CDNT0

Not completed deductions

HPLCDNT0

PC00_M46_CDTA

Bank trans. - KND Poland init. prog.

RPMENUSTART00

PC00_M46_CEDT

Payroll - remuner. statement Poland

HPLCEDT0

PC00_M46_CKTO

Payroll account - international

HPLCKTO0

PC00_M46_CL4A0

Sickness payment report

PC00_M46_CLGA00

Wage type statement - International

RPCLGA00

PC00_M46_CLJN

Payroll journal - international

HPLCLJN0

PC00_M46_CLSTR

Payroll results Poland

HPLCLSTR

PC00_M46_CPPK0

List of payments for PPK

PC00_M46_CRMU0

ZUS RMUA annual information

PC00_M46_CRPA0

Create ZUS RPA report

PC00_M46_CRT00

List RT and CRT from several payroll

PC00_M46_CSIC1

ZUS contribution report

PC00_M46_ERP7

ZUS Erp-7 form

PC00_M46_HRREP

Reporting to ZUS and TO

HPLMPZUS

PC00_M46_IFT1

Tax accounting form IFT-1/IFT-1R

HPLCIFT0

PC00_M46_LBNK0

Bank details

PC00_M46_PAP

Area menu - subs. activ. (payroll)

MENUPC00_M46_PAP

PC00_M46_PIT118B

Tax accounting form PIT-11/8B

HPLCPIT0

PC00_M46_PIT4

Tax accounting form PIT-4

HPLCP040

PC00_M46_PIT40

Tax accounting form PIT40

HPLCP400

PC00_M46_PIT4R

Tax accounting form PIT-4R

HPLCP04R

PC00_M46_PIT8A

Tax accounting form PIT-8A

HPLCP8A0

PC00_M46_PIT8AR

Tax accounting form PIT-8AR

HPLCP8AR

PC00_M46_PIT8C

Tax accounting form PIT-8C

HPLCP8C0

PC00_M46_PITR

Tax accounting form PIT-R

HPLCPR00

PC00_M46_PLZLA

Models for PLZLA operation

PC00_M46_QUIS

Analysis of data on quarantin./isol.

HPLUQUIS

PC00_M46_QUIS_DEL

Delete quarantines and isol. files

HPLUQUIS_DELETE

PC00_M46_QUIS_UPL

Import quarantines/isolations file

HPLUQUIS_UPLOAD

PC00_M46_RFFOD

Bank transfer - print program

RFFOD__U

PC00_M46_RUD0

ZUS RUD Form

HPLARUD0

PC00_M46_SKP10

ZUS KP-1 form

PC00_M46_SRP60

ZUP Rp-6 form

PC00_M46_SRP71

ZUS Rp-7 form

PC00_M46_SZ010

Z-01 GUS form

PC00_M46_SZ060

Z-06 GUS form

PC00_M46_TJUB1

Anniv. calc. for diff. service type

HPLTJUB1

PC00_M46_TSEN1

Senior

PC00_M46_TSEN3

Determination of seniority

HPLTSEN3

PC00_M46_TUPD0

New absence/attendance record eval.

HPLTUPD0

PC00_M46_UCWT0

Comparison of wage type config.

PC00_M46_UMAS0

Calculate supplement to mat. benefit

PC00_M46_UPTP0

Fractional parental leave - import

PC00_M46_USCL0

Show processing and evaluation class

PC00_M46_UTSR0

Schemes and rules transport

PC00_M46_UTWT0

Wage type transport

PC00_M46_UZLA0

Import ZLA from file to IT2001 (old)

HPLUZLA0

PC00_M46_UZLA1

Import ZLA from file to IT3421

HPLUZLA1

PC00_M46_UZLA2

Create IT2001 records acc. to IT3421

HPLUZLA2

PC00_M47_00687

00687 KhK Form

HTRKHK687

PC00_M47_07103

7103 Employment Incentive Form

HTRIT7103

PC00_M47_CALC

Payroll

HTRCALC0

PC00_M47_CALC_SIMU

Payroll Simulation

HTRCALC0

PC00_M47_CDTA

Pre.program of Data Exchange Medium

RPMENUSTART00

PC00_M47_CDTB

Bank transfer pre.program DME Inter.

RPMENUSTART00

PC00_M47_CDTC

Pre.program of Data Exchange Medium

RPMENUSTART00

PC00_M47_CEDT

Payroll Envelope - Turkey

HTRCEDT0

PC00_M47_CKTO

Payroll Account Turkey

HTRCKTO0

PC00_M47_CLJN

Payroll Journal - Turkey

HTRCLJN0

PC00_M47_CLSTR

Display Payroll Results (Cluster TR)

HTRCLSTR

PC00_M47_ELD01

Statement of Emp.- Dismissal Notice

HTRELD01

PC00_M47_IC00

Labor Summary Customizing Sheet

PC00_M47_IC01

Labor Summary Report

HTRICM00

PC00_M47_IKB0

Employee's accident report

HTRIKB00

PC00_M47_IKB1

Employee's accident report

HTRIKB01

PC00_M47_IKB2

Employee's accident report

HTRIKB02

PC00_M47_IKB3

Employee's accident report

HTRIKB03

PC00_M47_IKB4

Employee's accident report

HTRIKB04

PC00_M47_IKB5

Worker accident notif.form(2017)

HTRIKB05

PC00_M47_ISK1

Workforce Schedule (Monthly)

HTRCISK1

PC00_M47_ISK2

Workforce Schedule (Monthly)

HTRCISK2

PC00_M47_ISK4

Workforce Schedule (Monthly)

HTRCISK4

PC00_M47_ISK5

Workforce Schedule (Monthly) (2016)

HTRCISK5

PC00_M47_JAHRLICHE

Payroll journal (Month.results) TR

HTRCLJN0

PC00_M47_KCB01

Short-Time Working Compensation

HTRKCB01

PC00_M47_KCLS01

Post-Natal Partial Working Form

HTRKCLS01

PC00_M47_KID00

Insured Missing Day Notif.Form

HTRKID00

PC00_M47_KID01

Seniority Paym.Caluculation Report 2

HTRKID01

PC00_M47_KIM0

Identity Notification Report

HTRKIM00

PC00_M47_KIM1

Identity Notification Report

HTRKIM01

PC00_M47_KIM2

Identity Notification Report

HTRKIM02

PC00_M47_KIM3

Identity Declaration Report - XML Pr

HTRKIM03

PC00_M47_MHTR

Withholding Tax Return Report

HTRMHT00

PC00_M47_PRH01

Monthly Premium and Service Document

HTRPRH01

PC00_M47_SGL0

Health Report

HTRSGL00

PC00_M47_SSK1

Monthly Declaration

HTRSSK01

PC00_M47_SSK10

Certificate of Employment

HTRSSK10

PC00_M47_SSK11

SSK employment report

HTRSSK11

PC00_M47_SSK12

Insured Missing Day Notif.Form

HTRSSK12

PC00_M47_SSK19

Unemployment Declaration

HTRSSK19

PC00_M47_SSK2

Declaration for 4 Months

HTRSSK02

PC00_M47_SSK20

Insurant Account Voucher

HTRSSK20

PC00_M47_SSK22

Insured Missing Day Notif.Form

HTRSSK22

PC00_M47_SSK29

Leaving Declaration

HTRSSK29

PC00_M47_SSK3

Information Form

HTRSSK03

PC00_M47_SSK4

Statement of Employment (Employer)

HTRSSK04

PC00_M47_SSK5

Statement of Employment (Worker)en)

HTRSSK05

PC00_M47_SSK6

Insurant Account Voucher

HTRSSK06

PC00_M47_SSK7

Attachment1 ve Attachment2 Reports

HTRSSK07

PC00_M47_SSK8

SGDP Report

HTRSSK08

PC00_M47_SSK9

Unemployment Declaration

HTRSSK09

PC00_M47_TAX01

Cost-of-Living Allowance Payroll

HTRTAX01

PC00_M47_TAX02

Cost-of-Living Allowance Payroll

HTRTAX02

PC00_M47_TAX05

Personal Expenses Allowance

HTROGI05

PC00_M47_TAX06

HTROGI06

PC00_M47_TAXI

Creation of 0772 Infotype

HTRI0772

PC00_M47_TAXU

Deletion of 0772 Infotype

HTRU0772

PC00_M47_V001

General information about company

PC00_M47_V002

Company address information

PC00_M47_V003

Company Iskur companies

PC00_M47_V004

Company SSK information

PC00_M47_V005

Accretion Rates

PC00_M47_V006

Changer based on PA and PAA

PC00_M47_V007

Personnel Field and PAA Groupings

PC00_M47_V008

Document types

PC00_M47_V009

TR Local Wage Type Customizing

PC00_M47_V010

Tax deduction data

PC00_M47_V011

Stamp tax rates

PC00_M47_V012

Exchange Rate Convert.Day for Payrol

PC00_M47_V013

Social Security Information

PC00_M47_V014

Social Security Procents

PC00_M47_V015

Soc.Sec.Unemploym.insurance rates

PC00_M47_V016

Social Security Base ceiling amounts

PC00_M47_V017

Social Security Deduction Rates

PC00_M47_V018

Absence crit.deducted from SSK day

PC00_M47_V019

Unemploym.ins.missing prem.reasons

PC00_M47_V020

SSK Exemptions (for minimum wage)

PC00_M47_V021

Tax classes

PC00_M47_V022

Tax deductions

PC00_M47_V023

Disablement degrees and deductions

PC00_M47_V024

Provided Voucher Amounts

PC00_M47_V025

Private insurance procents

PC00_M47_V026

BEM wage types priorities

PC00_M47_V027

Foreign Service Parameters

PC00_M47_V029

Allowance factors - notice periods

PC00_M47_V030

Wage types for seniority payment

PC00_M47_V031

Wage and salary increase for senior.

PC00_M47_VC01

0771 Additional Fields Payroll Data

PC00_M47_VC02

Statem.of Employ.- Dism.Not.Customz.

PC00_M47_VIZ10

SSK Insured Visit Form

HTRVIZ10

PC00_M47_VIZ20

Visit Form of Insured Relatives

HTRVIZ20

PC00_M47_VIZ30

Health Information of Insured Relat.

HTRVIZ30

PC00_M47_VZS0

Visit Report

HTRVZS00

PC00_M47_VZS1

Worker Relative Visit Report

HTRVZS01

PC00_M48

Bereichsmenü-Abrechnung für Philipin

MENUPC00_M48

PC00_M48_13MN

13th Month Calculation Program

HPHCAWS0

PC00_M48_CALC_13MN

13th Month Bonus Runs

HPHCALC0

PC00_M48_CALC_BN

Off-cycle - Bonus payments

HPHCALC0

PC00_M48_CALC_MRND

Off-cycle - Multiple runs w/o ded

HPHCALC0

PC00_M48_CALC_MRWD

Off-cycle - Multiple runs w/ ded

HPHCALC0

PC00_M48_CALC_SIMU

Payroll Driver Simulation - Phil.

HPHCALC0

PC00_M48_CDTA

Bank transfer pre.program DME 48

RPMENUSTART00

PC00_M48_CKTO

Payroll account - Philippines

HPHCKTO0

PC00_M48_CMP0

Adv pay multiple runs calc. program

HPHCMP00

PC00_M48_HRF

Lohnkonto with HR Forms

PC00_M48_HRF_PAYJNAL

Lohnkonto with HR Forms

PC00_M48_HRF_PAYRACC

Lohnkonto with HR Forms

PC00_M48_JAHRLICHE

Bereichsmenü-Folgeaktivitäten - Annu

MENUPC00_M48_JAHRLICHE

PC00_M48_NHIP

PhilHealth Remittance Report (RF-1)

HPHRNHIP0

PC00_M48_PAP

Bereichsmenü-Folgeaktivitäten - Per

MENUPC00_M48_PAP

PC00_M48_PDUNABHAGIG

Bereichsmenü-Folgeaktivitäten - Peri

MENUPC00_M48_PDUNABHAGIG

PC00_M48_REDI

SSS EDI Net

HPHREDI0

PC00_M48_RHDM

HDMF Monthly Remit.

HPHRHDM0

PC00_M48_ROHQ

Certificate of Final Income Tax

HPHROHQ0

PC00_M48_RSBR0

Display of receipt numbers

HPHRSBR0

PC00_M48_RSBRU

SBR-Utility report for updation

HPHRUSBR0

PC00_M48_SBRU

Bank Receipt Updation Utility

SAPMSBRU0

PC00_M48_SONSPERIOD

Bereichsmenü-Folgeaktivitäten - Othe

MENUPC00_M48_SONSPERIOD

PC00_M58_7HRA0

Maintain Paydates – GOD form

PC00_M58_BMPP0

MPP form - Prijava/promjena podataka

PC00_M58_BMPP1

MPP-1 Form – Registration/Change emp

PC00_M58_BPROD

Registration for health insuranceOBS

PC00_M58_BPRPE

Registration forPensionInsuranceObso

PC00_M58_CALC

Payroll accounting - 58

HHRCALC0

PC00_M58_CALC_SIMU

Simulation payroll accounting 58

HHRCALC0

PC00_M58_CBL00

Payroll Evaluation Report Bank Trans

PC00_M58_CBT00

HUB3 Bank transfer preparation

PC00_M58_CBT00_SEPA

SEPA Bank transfer preparation

HHRCBT00_SEPA

PC00_M58_CBT00_SPC

HUB3 Bank transfer preparation - net

HHRCBT00_SPC

PC00_M58_CBT10

Payment orders to FI

PC00_M58_CBT20

Break-down list of payments

PC00_M58_CBT21

Break-down lists - print version

PC00_M58_CBT30

Break-down list of payments

PC00_M58_CBT40

Payroll Evaluation Report Debit Bala

PC00_M58_CCHAL

Child Allowance Form

PC00_M58_CDNR1

DNR Form

PC00_M58_CEDT

Remuneration statement Croatia

HHRCEDT0

PC00_M58_CEDT0

Remuneration Statements

PC00_M58_CEEB1

Employee book

PC00_M58_CEEB2

Employee book

PC00_M58_CEMPD

Bank Details

PC00_M58_CETD1

Employment Duration

PC00_M58_CETF1

PODACI O POREZNO PRIZNATIM PREMIJAMA

PC00_M58_CFINA

Payroll Evaluation Report Bank Trans

PC00_M58_CFINH

Employee annual analytic card

PC00_M58_CGOD0

GOD Form

PC00_M58_CHIDD

IDD Form - OBSOLETE

PC00_M58_CID10

ID-1 form - OBSOLETE

PC00_M58_CIDO_DM

INO-DOH form - data mining

HHRCIDO0

PC00_M58_CIDO_EDIT

INO-DOH form - data editing

HHRCIDO0_EDIT

PC00_M58_CIDO_FDBK

INO-DOH form feedback

HHRCIDO0_FDBK

PC00_M58_CIDO_SBMS

INO-DOH form reporting (submission)

HHRCIDO0_SBMS

PC00_M58_CIP00

IP obrazac - data mining

PC00_M58_CIP01

IP obrazac - report output

PC00_M58_CIPP0

IPP form-special tax report-OBSOLETE

PC00_M58_CJOPPD_COMP

JOPPD form 2.5 - data mining

HHRCJOPPD_DM_COMPARISON

PC00_M58_CJOPPD_DC

JOPPD form - confirmation

HHRCJOPPD_DC

PC00_M58_CJOPPD_DCR

JOPPD form – Reverse confirmation

HHRCJOPPD_DC

PC00_M58_CJOPPD_DM

JOPPD form - data mining

HHRCJOPPD_DM

PC00_M58_CJOPPD_DMF

JOPPD - data mining from FIN interfa

HHRCJOPPD_DMF

PC00_M58_CJOPPD_DR

JOPPD form - data reporting

HHRCJOPPD_DR

PC00_M58_CJOPPD_VI4

Compensation for missing quota

HHRCJOPPD_VI4

PC00_M58_CKTO0

Payroll Accounts

PC00_M58_CLJN0

Payroll Journal --- International

PC00_M58_CMATK

Employee book

PC00_M58_COBR2

R-S Form 2005 - OBSOLETE

PC00_M58_COBRS

R-Sm Form

PC00_M58_CPDC1

Pension Data Controlling Report

PC00_M58_CPDMO

PDMO - Voluntary pension insurance

PC00_M58_CPNR0

PNR form - Claim for illness refund

PC00_M58_CPOAH

Payments certificate

PC00_M58_CPUR1

Bank Details

PC00_M58_CPURV

Bank Details

PC00_M58_CR1G1

RAD 1G Table 1

PC00_M58_CR1G2

RAD 1G Table 2

PC00_M58_CR1G3

RAD 1G Table 3

PC00_M58_CR1G5

RAD 1G Table 5

PC00_M58_CR1G6

RAD 1G Table 6

PC00_M58_CR1G7

RAD 1G Table 7

PC00_M58_CRADG

Statistical report RAD-1G - Yearly

PC00_M58_CRADM

Statistical report RAD 1M-OBSOLETE

PC00_M58_CRADS

Stat. reportRAD1M-for Spec.TaxOBSOLE

PC00_M58_CREC1

Bank Details

PC00_M58_CRJGQ

Leave entitlement approval

PC00_M58_CSPL1

Payroll Evaluation Report SPL Statis

PC00_M58_CTMP1

Payroll Evaluation Report TMP Statis

PC00_M58_CWTR0

Wage type reporter Croatia

PC00_M58_CXID0

PY Evaluation Report ID Accounted &

PC00_M58_CXID1

ID form - OBSOLETE

PC00_M58_CXSOB

Payroll Evaluation Report Debit Bala

PC00_M58_CYTX1

End-year tax calculation

PC00_M58_IDO_PRI

Maintain customizing for INO-DOH

PC00_M58_IT0564

Convert IT0564, tax legislation 2017

HHRUIT0564

PC00_M58_R2BTS

Payroll Evaluation Report Bank Trans

PC00_M58_R2BTX

Payroll Evaluation Report Bank Trans

PC00_M58_RANKA

Employee annual analytic card

PC00_M58_RDVAR

Payroll Evaluation Report Mag. Media

PC00_M58_RDZAG

Payroll Evaluation Report Bank Trans

PC00_M58_RGRHO

End-year tax calculation

PC00_M58_RGROS

End-year tax calculation

PC00_M58_RHIDD

PY Evaluation Report ID Accounted &

PC00_M58_RISTM

Payroll on mag. media for Istarska b

PC00_M58_RM4RK

Recapitulation data in M4

PC00_M58_RNSPL

Payroll Evaluation Report SPL Statis

PC00_M58_RNTMP

Payroll Evaluation Report TMP Statis

PC00_M58_RNYTX

End-year tax calculation

PC00_M58_ROBRS

R-S Form

PC00_M58_RODP2

Payroll Evaluation Report ODP Contri

PC00_M58_RPBZM

Payroll on mag. media for PBZ

PC00_M58_RPK1M

PK1 Report on mag. media

PC00_M58_RPODM

Payroll Evaluation Report Mag. Media

PC00_M58_RR1G4

RAD 1G Table 4

PC00_M58_RR1G8

RAD 1G Table 8

PC00_M58_RRN04

Payroll evaluation report (new M4 fo

PC00_M58_RRODP

Payroll Evaluation Report ODP Review

PC00_M58_RRSHO

R-S Form

PC00_M58_RRSPL

Payroll Evaluation Report SPL Review

PC00_M58_RRW02

Bank Details

PC00_M58_RRW03

Payroll review (Tax revision per mun

PC00_M58_RXBTS

Payroll Evaluation Report Bank Trans

PC00_M58_RXBTX

Payroll Evaluation Report Bank Trans

PC00_M58_RXER1

ER-1 - Salary received in the past n

PC00_M58_RXID0

PY Evaluation Report ID Accounted &

PC00_M58_RXM4R

Payroll Evaluation Report Annual emp

PC00_M58_RXPK1

Payroll Evaluation Report PK1 Annual

PC00_M58_RXPK2

Payroll Evaluation Report PK2 Annual

HHRRXPK1

PC00_M58_RXTHO

Employee annual analytic card

PC00_M58_RXTTS

Payroll Evaluation Report Bank Trans

PC00_M58_RXTTX

Payroll Evaluation Report Bank Trans

PC00_M58_T7HR1R

Maintain Paydate and R-Sm ID - OBSOL

PC00_M58_T7HR1S

Maintain R-Sm ID number

PC00_M58_T7HRJOPPD

Maintain table T7HRJOPPD

HHRCJOPPD_DE

PC00_M58_T7HRJOPPDF

Maintain FIN data in table T7HRJOPPD

HHRCJOPPD_DE

PC00_M61_CALC

Payroll calculation Romania

HROCALC0

PC00_M61_CALC_SIMU

Payroll calculation - simulation

HROCALC0

PC00_M61_CBT00

Payment preparation - rest of pay

HROCBT00

PC00_M61_CBT01

Payment preparation - insurance tax

HROCBT01

PC00_M61_CBT10

Payment transfer to FI

HROCBT10

PC00_M61_CBT20

Break down list of payments

HROCBT20

PC00_M61_CBT40

External deductions

HROCBT40

PC00_M61_CCIPE

Update payroll results ROMANIA by SI

PC00_M61_CD402

Declaration 402

PC00_M61_CDEC0

Declaration 100 and 710 of tax and i

PC00_M61_CDEC1

Report HROCDEC1

PC00_M61_CEDT

Remuneration statement Romania

HROCEDT0

PC00_M61_CERC0

ER Contributions Overview - Data Min

PC00_M61_CERD0

ER Contributions Overview - Display

PC00_M61_CERG0

Contribution G - Data Mining

PC00_M61_CFIS0

Fiscal statements

PC00_M61_CFIS1

Declaration D205

PC00_M61_CHIE0

Health house - contributions

PC00_M61_CKTO0

Payroll Accounts Romania

PC00_M61_CLJN0

Payroll Journal - Romanian

PC00_M61_CRECH

Configuration of absences

HROCRECH

PC00_M61_CROP0

Recapitulation of bank transfers

HROCROP0

PC00_M61_CROP1

Signature list for cash payments

HROCROP1

PC00_M61_CRS10

Statistical report - S1

PC00_M61_CRS20

Statistical report - S2

PC00_M61_CRS30

Statistical report - S3

PC00_M61_CSI10

SI - EE Unemployment contribution

PC00_M61_CSI20

SI - EE Pension contribution

PC00_M61_CSI30

SI - EE Contribution H

PC00_M61_CSIA0

SI - ER Unemployment contribution

PC00_M61_CSIB0

SI - ER Pension Contribution

PC00_M61_CSIC0

SI - ER Health Insurance

PC00_M61_CSIF0

SI - ER Commision for ITM

PC00_M61_CSIH0

SI - ER Sick Leave and Allowances

PC00_M61_CSLV0

Sick leaves overview and history

HROCSLV0

PC00_M61_CSLV1

Health Reports

PC00_M61_CSLV2

Sick leaves - Appendix 12

PC00_M61_CSLV3

Sick Leaves Centralized List

PC00_M61_CUNE0

Unemployment EE file

PC00_M61_DELP

Delete pernr completely

RPUDELPN

PC00_M61_IADVA

Advances

HROIADVA

PC00_M61_IADVV

Advances for vacation

HROIADVV

PC00_M61_LHIE0

Advances

HROLHIE0

PC00_M61_LREG0

Reqister of employees

HROLREG0

PC00_M61_LREG1

EE register - fill table

PC00_M61_LREG2

EE register - create XML file

PC00_M61_LREG3

EE register - fill table

PC00_M61_LREG4

EE register - create XML file

PC00_M61_LREV0

Revisal Report

PC00_M61_LSEN0

Employees Seniority File

PC00_M61_LSLC0

ER/EE Sick leave certificates

HROLSLC0

PC00_M61_LSLV1

Sick Leave Annoucement

PC00_M61_UABS0

Configuration of absences

HROUABS0

PC00_M62_7SIA0

Income tax - edit payment dates

PC00_M62_7SIA1

Income tax - edit employee data

PC00_M62_7SIA2

Income tax - edit tax data

PC00_M62_7SIA3

M4 - edit contributions data

PC00_M62_7SIA4

PDPZ - edit payments data

PC00_M62_7SIA8

Family members - edit data

PC00_M62_7SIA9

SPI - incoming payments

PC00_M62_CALC

Payroll calculation Slovenia

HSICALC0

PC00_M62_CALC_SIMU

Payroll - simulation Slovenia

HSICALC0

PC00_M62_CAVG0

Average for hourly basis for sick.p.

HSICAVG0

PC00_M62_CBEDD

Contributions for period with incr.

HSICBEDD

PC00_M62_CBLGO

Break down list GO

HSICBL00

PC00_M62_CBLKP

Break down list KP

HSICBL00

PC00_M62_CBOL0

Illness - refunds

HSICBOL0

PC00_M62_CBOL0_CV19

Sick days in COVID-period - refund

HSICBOL0_CV19

PC00_M62_CBOL1

Illness - refunds - confirmations

HSICBOL1

PC00_M62_CBOL2

Illness - XML data file for eNDM

HSICBOL2

PC00_M62_CBT00

DME - Payment orders preparation

HSICBT00

PC00_M62_CBT01

SEPA - Payment orders preparation

HSICBT01

PC00_M62_CBT10

DME - Transfer payment orders to FI

HSICBT10

PC00_M62_CBT11

SEPA - Transfer payment orders to FI

HSICBT11

PC00_M62_CBT20

DME - Break-down list for the bank

HSICBT20

PC00_M62_CBT3C

List by creditors

HSICBT30

PC00_M62_CBT3N

Bank transfers 30 - neto

HSICBT30

PC00_M62_CBTAB

DME - ABANKA

HSICBTAB

PC00_M62_CBTAP

DME preparation

HSICBTAP

PC00_M62_CBTBU

Bank units

HSICBTBU

PC00_M62_CBTLB

DME - NLB

HSICBTLB

PC00_M62_CBTPB

Post bank

HSICBTPB

PC00_M62_CC1ZM

Form 1-ZAP/M

HSICO1ZM

PC00_M62_CCPL1

Form PL

HSICCPL1

PC00_M62_CCREC

List of credits/creditors

HSICCREC

PC00_M62_CCRED

Flexible list of creditors

HSICCRED

PC00_M62_CCSAM

List of self contributions

HSICCSAM

PC00_M62_CDIP0

Form DIP

HSICDIP0

PC00_M62_CDOH0

Income tax - data preparation

HSICDOH0

PC00_M62_CDOH1

Income tax - printout and file

HSICDOH1

PC00_M62_CDOHA

Family members - data preparation

HSICDOHA

PC00_M62_CDOHB

Family members - DME

HSICDOHB

PC00_M62_CEBO1

eBOL upload XML to infotype 3425

HSICEBO1

PC00_M62_CEBO2

eBOL Absence creation from IT3425

HSICEBO2

PC00_M62_CEDT

Payment report Slovenia

HSICEDT0

PC00_M62_CEM40

M4 - data preparation

HSICEM40

PC00_M62_CEM41

M4 - DME and report

HSICEM42

PC00_M62_CEM43

M4 - report and XML

HSICEM43

PC00_M62_CEU43

M4 - export and import data

HSIUSIA3

PC00_M62_CEXE0

Deductions and executions

HSICEXE0

PC00_M62_CINVL

Disability - refunds

HSICINVL

PC00_M62_CKTO

Payroll account - international

HSICKTO0

PC00_M62_CLEK0

Annual analytic card

HSICLEK0

PC00_M62_CLSTR

Payroll result Slovenia

H99_DISPLAY_PAYRESULT

PC00_M62_CMFR0

M forms - event processing

HSICMFR0

PC00_M62_CMFR1

M forms - output forms and XML

HSICMFR1

PC00_M62_CNETA

List of payments

HSICNETA

PC00_M62_CO1ZM_XML

Statistics: Salaries ZAP/M

HSICO1ZM_XML

PC00_M62_CO300_XML

Statistics: Vacation allowance OBR-3

HSICO300_XML

PC00_M62_COBR1

Form 1A

HSICOBR1

PC00_M62_COBR3

Form 3

HSICO300

PC00_M62_COBRF

OBR-1

HSICOBRF

PC00_M62_CPPZ0

DPZ - preparation

HSICPPZ0

PC00_M62_CPPZ1

DPZ - DME

HSICPPZ1

PC00_M62_CPPZ2

SPI - multiple pension plans prepar.

HSICPPZ2

PC00_M62_CPPZ3

SPI - multiple pension plans - DME

HSICPPZ3

PC00_M62_CREC0

Recapitulation of Wage Types

HSICREC0

PC00_M62_CREF0

Refundations - Illnesses

HSICREF0

PC00_M62_CREF1

Receipts

HSICREF1

PC00_M62_CREK1

REK-1

HSICREK1

PC00_M62_CREK2

REK-2

HSICREK2

PC00_M62_CREK3

REK-3

HSICREK3

PC00_M62_CRK10

REK-1 2005

HSICRK10

PC00_M62_CRK10_2007

REK-1 2007

HSICRK10_2007

PC00_M62_CRK11_XML

REK-1 XML

HSICRK11

PC00_M62_CRK18

REK-1 reporting - XML

HSICRK18

PC00_M62_CRK18_1190

iREK-1 - XML for 1190

HSICRK18_1190

PC00_M62_CRK1A

REK-1A reporting - XML

HSICRK1A

PC00_M62_CRK1D

REK-1 2005

HSICRK1D

PC00_M62_CRK1DP

Report on special tax

HSICRK1DP

PC00_M62_CRK20

REK-2 2007

HSICRK20

PC00_M62_CRK21_XML

REK-2 XML

HSICRK21

PC00_M62_CRK28

REK-2 reporting - XML

HSICRK28

PC00_M62_CRK2A

REK-1 2005

HSICRK2A

PC00_M62_CRK3A

REK 3A

HSICRK3A

PC00_M62_CRK40

REK 3A

HSICRK40

PC00_M62_CRP13

Report on out.payments to non-resid.

HSICRP13

PC00_M62_CSAVB

Saving book

HSICSAVB

PC00_M62_CSBD0

Statement data for min. sal. subsidy

HSICSBD0

PC00_M62_CSBD1

Statement data for vacat. bonus subs

HSICSBD1

PC00_M62_CVOJ0

Requests - refunds

HSICVOJ0

PC00_M62_CZAP1

Form ZAP-1

HSICZAP1

PC00_M62_CZAP4

Statistics: Labor costs ZAP-SD/4L

HSICZAP4

PC00_M62_CZAPL

Form ZAP-PL

HSICZAPL

PC00_M62_CZAPM

ZAP/M

HSICZAPM

PC00_M62_CZAPS

Statistics - 4-annual - ZAP-SP/4L

HSICZAPS

PC00_M62_ISLV0

Generate absence for reduc.work.time

HSIISLV0

PC00_M62_LEEC0

HSILEEC0

PC00_M62_LM100

M1, MDc, M3 reports

HSILM100

PC00_M62_LWAGE

Refundations - Military service

HSILWAGE

PC00_M62_LWAGM

Refundations - Military service

HSILWAGM

PC00_M62_LZIU0

Employee with selected absence type

HSILZIU0

PC00_M62_TLEA1

Absence quota and export to MS Word

HSITLEA1

PC00_M62_U512W

Salary type configuration

HSIU512W

PC00_M62_U521B

Copy T521B records for SEPA purpose

HSIU521B

PC00_M62_UABS0

Absence configuration

HSIUABS0

PC00_M62_UBT90

Copy IT0009 record for SEPA purpose

HSIUBT90

PC00_M62_UDOH0

Income tax - data preparation 1103

HSIUDOH0

PC00_M62_UKONT

Absence configuration

HSIUKONT

PC00_M99

Area Menu - International Payroll

MENUPC00_M99

PC00_M99_ABKRS

Set payroll area

RPU_M99_SET_ABKRS

PC00_M99_B2AFILE

B2A: Upload/Download Files

H99_B2AFILE

PC00_M99_CALC

International Payroll

RPMENUSTART00

PC00_M99_CALC_SIMU

International Simulation Payroll

RPMENUSTART00

PC00_M99_CDTA

Bank transfer pre.program DME Inter.

RPMENUSTART00

PC00_M99_CDTB

Preliminary DTB Program for Adv.Payt

RPMENUSTART00

PC00_M99_CEDT

Remuneration statement Internat.

RPMENUSTART00

PC00_M99_CEDT_MULTIP

Payslip for multiple periods

RPCEDTX0_MULTIPLE_PERIODS

PC00_M99_CEDT_MUL_CE

Payslip for multiple periods - CE

RPCEDTX0_MULTIPLE_PERIODS_CE

PC00_M99_CIPC

Check Completeness of Posting

RPCIPC00

PC00_M99_CIPC_PNP

Check Completeness of Posting

RPCIPC00_PNP

PC00_M99_CIPE

Create Posting Run

RPMENUSTART00

PC00_M99_CIPE01

Generate Posting Run (International)

RPMENUSTART00

PC00_M99_CIPQ00

Posting: Reorg. of Posting Run

RPCIPQ00

PC00_M99_CIP_T_CHECK

Posting: Technical Document Trace

RPCIP_TRANSFER_CHECK

PC00_M99_CKTO

Payroll account - International

RPCKTOX0

PC00_M99_CLGA00

Wage type statement - International

RPCLGA00

PC00_M99_CLGA09

Wage type statement (US stand.) Int.

RPCLGA09

PC00_M99_CLGV00

Wage type distribution - Internat.

RPCLGV00

PC00_M99_CLGV09

Wage type distribution (US st.) Int.

RPCLGV09

PC00_M99_CLJN

Payroll journal International

RPCLJNX0

PC00_M99_CLOF

Account Statement for Company Loans

RPCLOF00

PC00_M99_CLOG

Overview of Company Loans

RPCLOG00

PC00_M99_CLOH

Calculation of Present Value

RPCLOH00

PC00_M99_CLSTPC

Absences - International

RPCLSTPC

PC00_M99_CLSTR

Payroll result International

RPMENUSTART00

PC00_M99_CMLI0

Cash breakdown list payment Int.

RPCMLI00

PC00_M99_CMLI0_NEW

Cash breakdown list payment Int.

H99CMLI0

PC00_M99_CMLI9

Cash breakdown list payment(9) Int.

RPCMLI09

PC00_M99_CPRC

Payroll calendar - International

RPCPRC00

PC00_M99_CPYS

Payroll calendar - International

RPCPYS00

PC00_M99_CURSET

Current settings

RPU_M99_CURRENT_SETTING

PC00_M99_CWTR

Wage type reporter

RPMENUSTART00

PC00_M99_CWTR_NO_OC

Wage type reporter

H99CWTR0_NO_OC

PC00_M99_DASC

Transaction for Program RPDASC00

RPDASC00

PC00_M99_DKON

Assign WTS- Display G/L Accounts

RPDKON00

PC00_M99_DLGA20

Wage type use - International

RPDLGA20

PC00_M99_DOC_ANALYSE

Analysis of Created Posting Docs

RPCIP_DOCUMENT_ANALYSE

PC00_M99_FPAYM

Create Payment Medium

RPU_M99_FPAYM

PC00_M99_HRF

Wage Statement with HR Forms

PC00_M99_HRF_CALL

Call HR Forms Print Report

H99_HRFORMS_CALL

PC00_M99_HRF_CALL01

Call HR Forms Print Report

H99_HRFORMS_CALL_HELP

PC00_M99_INF_BPD_ACT

Activation Infotypes for Budget Per.

H99U_INFTY_BUDGETPD_ACTVTN

PC00_M99_INF_BPD_UPD

Update Infotypes for Budget Period

H99U_INFTY_BUDGETPD_UPDATE

PC00_M99_ITRF

Pay Scale Increase Ext. Internation.

RPITRF00

PC00_M99_ITUM

Pay Scale Reclass. International

RPITUM00

PC00_M99_MOLGA

Set PCG

RPU_M99_SET_MOLGA

PC00_M99_OTCP

Combined Payroll XX Export

RPCEPYX0_COMBINED_CALL

PC00_M99_OTEM

Create Master Data Export

RPCEMDX0_CALL

PC00_M99_OTEX

International Gross Payroll Export

RPCEPYX0_CALL

PC00_M99_OTLJ

Payroll Journal - Outsourcing

RPCLJNX0_CALL_OUTSOURCING

PC00_M99_OTMM

Mini Master Export - XX

RPCEMDX0_COMBINED_CALL

PC00_M99_PA03_CHECK

Check results

H99CPAYMENU

PC00_M99_PA03_CORR

Corrections

H99CPAYMENU

PC00_M99_PA03_END

Exit payroll

H99CPAYMENU

PC00_M99_PA03_RELEA

Release payroll

H99CPAYMENU

PC00_M99_PAP

Area menu - Subs. activities per PP

MENUPC00_M99_PAP

PC00_M99_PPM

Generate Posting Run - Payments

H99_POST_PAYMENT

PC00_M99_RPIADVL0

Advance Payment-Generation Internat.

RPIADVL0

PC00_M99_TLEA

Annual leave listing International

RPTLEA00

PC00_M99_TLEA30

Annual leave update International

RPTLEA30

PC00_M99_U510

Pay scale increase International

RPU51000

PC00_M99_UCRT

Restructure Cumulation Tables

RPMENUSTART00

PC00_M99_UDEL

Report to delete CSR Recon tables

RPUDELX0_RECON

PC00_M99_UDIR

Restructure Payroll Directory

RPUDIR00

PC00_M99_URMA

3PR Acknowledgement run

RPURMA00

PC00_M99_URMC

Run remittance completeness check

RPURMC00

PC00_M99_URMD

3PR Undo remittance runs

RPURMD00

PC00_M99_URME

Run remittance evaluation

RPURME00

PC00_M99_URML

3PR TemSe files upload/download

RPURML00

PC00_M99_URMP

3PR Create posting run (US)

RPURMP00

PC00_M99_URMR

3PR Remittance reconciliation

RPURMR00

PC00_M99_URMU

3PR Store evaluation run

RPURMU00

PC00_M99_URMW

3PR Check processing classes

RPURMW00

PC00_M99_UTSV

List TemSe Objects

RPUTSV00

PC00_M99_WTR_RETRO

Wage Type Reporter for Retro. Acctng

RPMENUSTART00

PC00_M99_WT_INFO

Wage Type Information

RP_PC_WTI_REPORTER

PC00_MAE_CALC

Payroll Calculation UAE

RPMENUSTART00

PC00_MAE_CALC_PBS

Payroll Calculation UAE

RPMENUSTART00

PC00_MAE_CALC_SIMU

Payroll Simulation UAE

RPMENUSTART00

PC00_MAE_CDTA

Bank transfer pre.program DME UAE

RPMENUSTART00

PC00_MAE_CEDT

Remuneration statement UAE

RPMENUSTART00

PC00_MAE_CKTO

Payroll Account - UAE

HAECKTO0

PC00_MAE_CLJN

Payroll Journal (UAE)

HAECLJN0

PC00_MAE_CLSTR

Display Payroll Results - UAE

RPMENUSTART00

PC00_MAE_HRF

Wage Statement with HR Forms

PC00_MBG_CALC

Payroll calculation Bulgaria

HBGCALC0

PC00_MBG_CALC_SIMU

Payroll calculation Bulgaria

HBGCALC0

PC00_MBG_CBT00

Bank transfers preparation Rest of p

PC00_MBG_CBT10

Bank transfers to FI

PC00_MBG_CBT20

Break-down list

PC00_MBG_CBT40

External deduction details

PC00_MBG_CDE10

Declaration 1

PC00_MBG_CDE60

Declaration 6

PC00_MBG_CEDT

Payroll driver (international)

PC00_MBG_CLTX0

Income tax recalculation - multi

PC00_MBG_CLVD0

Leave debt

PC00_MBG_CPLE0

Payment list of employees

PC00_MBG_CREC0

Recapitulation

PC00_MBG_CULI0

Upper limit check of insurance base

PC00_MBG_CUPN0

UP-2 and UP-3

PC00_MBG_CYTX0

Year-end income tax adjustment

PC00_MBG_IADV0

Prepare advances

PC00_MBG_IYTX0

Batch input for IT0940-YEITA records

PC00_MBG_LCCA0

Annual Overview of Civil Contract

PC00_MBG_LCCM0

Remuneration of Civil Contract

PC00_MBG_LCCQ0

Annual Overview of Civil Contract

PC00_MBG_LCCR0

Quarterly Remuneration of Civ. Contr

PC00_MBG_LCCY0

Year-End Statement of Civil Contract

PC00_MBG_LCNT0

Labor contracts, Agreements, Orders

PC00_MBG_LEBD0

Employment Bureau Declaration (EE)

PC00_MBG_LF760

Form 76

PC00_MBG_LHCT0

Headcount

PC00_MBG_LIND0

Insurance Declaration (ER + EEs)

PC00_MBG_LLOS0

Length of service

PC00_MBG_LLVR0

Leave order

PC00_MBG_LNAP0

Notification to NAP

PC00_MBG_LOLN0

Objects of loans

PC00_MBG_LPOS0

Positions

PC00_MBG_LRIC0

Received Income Certificate

PC00_MBG_LSLC0

Inventory of documents for NOI

PC00_MBG_LSLC1

XML Inventory for NOI (data mining)

PC00_MBG_LSLC2

XML Inventory for NOI (create file)

PC00_MBG_LSTA0

Statistics

PC00_MBG_LSTY0

Statistics (Yearly)

PC00_MBG_U512W

Wage type settings overview

PC00_MBG_UABS0

Absence type utilization

PC00_MEG_CALC

Payroll Calculation Egypt

RPMENUSTART00

PC00_MEG_CALC_SIMU

Payroll Simulation Egypt

RPMENUSTART00

PC00_MEG_CDTA

Bank transfer pre.program DME Egypt

RPMENUSTART00

PC00_MEG_HRF_PAYJNAL

Payroll Journal

PC00_MKW_CALC

Payroll Calculation Kuwait

RPMENUSTART00

PC00_MKW_CALC_SIMU

Payroll Simulation Kuwait

RPMENUSTART00

PC00_MKW_CDTA

Bank transfer pre.program DME Kuwait

RPMENUSTART00

PC00_MKW_CEDT

Remuneration statement Kuwait

RPMENUSTART00

PC00_MKW_CKTO

Payroll Accounts (Kuwait)

HKWCKTO0

PC00_MKW_CLJN

Payroll Journal (Kuwait)

HKWCLJN0

PC00_MKW_CLSTR

Display Payroll Results - Kuwait

RPMENUSTART00

PC00_MKW_HRF

Wage Statement with HR Forms

H99_HRFORMS_CALL

PC00_MKZ_CALC

Start payroll Kazakstan

HKZCALC0

PC00_MKZ_CEDT

Remuneration statement

HKZCEDT0

PC00_MNA_CC_ADM

Cost Center Report - Administrator

RPCPCC00

PC00_MNA_CC_MAN

Cost Center Report - Manager

RPCPCC00

PC00_MO3_TSWA

ELDA Notif. for Heavy Labor Position

RPTSWAA0

PC00_MOM_CALC

Payroll Calculation Oman

RPMENUSTART00

PC00_MOM_CALC_SIMU

Payroll Simulation Oman

RPMENUSTART00

PC00_MOM_CDTA

Bank transfer pre.program DME Qatar

RPMENUSTART00

PC00_MOM_CEDT

Remuneration statement Qatar

RPMENUSTART00

PC00_MOM_CLGV09

Wage Type Distribution(Oman)

HOMCLGV9

PC00_MOM_CLJN

Payroll Journal -Oman

HOMCLJN0

PC00_MOM_CLSTR

Display Payroll Results - Oman

RPMENUSTART00

PC00_MOM_HRF

Wage Statement with HR Forms

PC00_MQA_CALC

Payroll Calculation Qatar

RPMENUSTART00

PC00_MQA_CALC_SIMU

Payroll Simulation Qatar

RPMENUSTART00

PC00_MQA_CDTA

Bank transfer pre.program DME Qatar

RPMENUSTART00

PC00_MQA_CEDT

Remuneration statement Qatar

RPMENUSTART00

PC00_MQA_CKTO

Payroll Accounts (Qatar)

HQACKTO0

PC00_MQA_CLGV09

Wage Type Distribution(Qatar)

HQACLGV9

PC00_MQA_CLJN

Payroll Journal (Qutar)

HQACLJN0

PC00_MQA_CLSTR

Display Payroll Results - Qatar

RPMENUSTART00

PC00_MQA_HRF_CALL01

Call HR Forms Print Report

H99_HRFORMS_CALL_HELP

PC00_MUN_BOOK

Program HUNUCMT_BOOK

PC00_MUN_CALC

NPO Payroll

RPMENUSTART00

PC00_MUN_CALC_SIMU

NPO Simulation Payroll

RPMENUSTART00

PC00_MUN_CDTA

Bank transfer pre.program DME NPO

RPMENUSTART00

PC00_MUN_CDTB

Preliminary NPO DME for sep. payment

RPMENUSTART00

PC00_MUN_CEDT

Remuneration statement NPO

RPMENUSTART00

PC00_MUN_CIPE

Create Posting Run

RPMENUSTART00

PC00_MUN_CKTO

Display Payroll Account

HUNCKTO0

PC00_MUN_CLJN

Payroll Journal --- NPO

PC00_MUN_HRF

Remuneration Statement with HR Forms

PC00_MUN_HRF_PAYJNAL

Payroll Jonral with HR Forms

PC00_MUN_HRF_PAYRACC

Payroll Account with HR Forms

PC00_MUN_INTLOS

International Length of Service

HUNUINTLOS0

PC00_MUN_LOADER

NPO: Loader for CMT Data in XML Form

PC00_MUN_LOGMAINT

NPO: Log Maintenance for CMT Compone

PC00_MUN_MOB_HISTORY

NPO: Call Mobility History Report

HUNAMOBILITY_HISTORY

PC00_MUN_PA03_CHECK

Check results

PC00_MUN_PA03_CORR

Corrections

PC00_MUN_PA03_END

Exit payroll

PC00_MUN_PA03_RELEA

Release payroll

PC00_MUN_PSANLYZ

NPO: PS analyzer

HUNUPAY0

PC00_MUN_PSR

NPO: PS Reclassification

HUNUPSR0

PC00_MUN_PSRANA

PS Reclassification Analyzer

HUNUPSR0_ANALYZER

PC00_MUN_QTASLA

NPO: Quota Update for Sick Leave Acc

PC00_MUN_QTASLC

NPO: Quota Update for Sick Leave Acc

PC00_MUN_QTASLE

NPO: Quota Update for Sick Leave Ent

PC00_MUN_SCHGEN

NPO: XML Schema and Sample Generator

PC00_MUN_TERM_WB

NPO: Termination Workbench

HUNUTERM0

PC00_OFPM

Special payroll process model

OT_RUN_PROCESS_MODEL_CALL

PC00_OTBN

Create Generic Benefits Export

RPCOTBN0

PC00_OTIN

Process Inbound

RSEINB00

PC00_OTRL

Release IDocs

RBDAPP01

PC00_OTTM

Create Time Wage Type Export

RPCETMX0_CALL

PC01

Payroll Germany

MENUPC01

PC02

Area Menu Payroll for Switzerland

MENUPC02

PC03

Area Menu for Payroll Austria

MENUPC03

PC04

Area menu Payroll for Spain

MENUPC04

PC05

Payroll Menu - Netherlands

MENUPC05

PC06

Payroll Menu - France

MENUPC06

PC07

Bereichsmenü-Abrechnung für Kanada

MENUPC07

PC08

Area menu-payroll for Great Britain

MENUPC08

PC09

Area Menu-Payroll for Denmark

MENUPC09

PC10

Bereichsmenü - Abrechnung für USA

MENUPC10

PC11

Bereichsmenü-Abrechnung für Irland

MENUPC11

PC11_3359_DELIMIT

Tr Code for HIECPRD_DELIMIT_IT3359.

HIECPRD_DELIMIT_IT3359

PC12

Area menu - Payroll for Belgium

MENUPC12

PC13

Bereichsmenü-Abrechnung für Australi

MENUPC13

PC13_STP_GEN

Generate STP data for ATO reporting

RPCSTPQ0

PC14

Bereichsmenü-Abrechnung für Malaysie

MENUPC14

PC15

Area menu-payroll for Italy

MENUPC15

PC16

Area menu-payroll for South Africa

MENUPC16

PC17

Main menu for Venezuelan payroll

MENUPC17

PC19

Payroll for Portugal

MENUPC19

PC1H

Payroll - activity settlement period

SAPMP54H

PC20

Bereichsmenü-Abrechnung für Norwegen

MENUPC20

PC22

Payroll accounting for Japan

MENUPC22

PC23

Bereichsmenü-Abrechnung für Schweden

MENUPC23

PC25

Payroll Menu: Singapore

MENUPC25

PC26

Payroll for Thailand

MENUPC26

PC27

Payroll Accounting for Hong Kong

MENUPC27

PC28

Area menu - International payroll

MENUPC28

PC29

Area menu-Payroll acctg Argentina

MENUPC29

PC2H

Payroll - annual activities

SAPMP54H

PC32

Area menu-Payroll Mexico

MENUPC32

PC34

Payroll Menu for Indonesia

MENUPC34

PC37

Payroll area menu for Brazil

MENUPC37

PC3H

Payroll acc. - activity for a period

SAPMP54H

PC41

Payroll Korea

MENUPC41

PC42

Payroll menu for Taiwan

MENUPC42

PC43

Area menu-payroll for New Zealand

MENUPC43

PC48

Bereichsmenü-Abrechnung für Philipin

MENUPC48

PC4H

Payroll acc. - period-ind. activity

SAPMP54H

PC99

Area menu - International payroll

MENUPC99

PCA

Payment Cards

SAPLPCA_DIALOG_START

PCA0

Production campaign menu

MENUPCA0

PCA1

Creating a Production Campaign

RCAMPAIN

PCA2

Change Prod. Camp.: Initial Screen

RCAMPAIN

PCA3

Display Prod. Camp.: Initial Screen

RCAMPAIN

PCAD

Delete Archived PCard Statements

PCAL

Procurement Cards: Read Archive

PCALZ

HR AT Joint Payslip

SAPMPCALZ

PCAR

Archive Procurement Card Statements

PCA_BILA

Customizing: Bal. Sheet Accts in PCs

PCA_CHK

Check of External Encryption

PCA_SECURITY_CHECK

PCA_DBCHK

Check Database Consistency

PCA_DB_ANALYSE

PCA_FB03

Display FI Document w/o Fiscal Year

PCA_MC

Mass Encryption /Decryption

PCA_MASS_CRYPTING

PCA_SC

Server Check

PCA_SERVER_CHECK

PCA_VAR

Set variant

PCA_SET_VARIANT

PCC0

Maintnce fam.rltd.bonuses Switz.

RPLFAKC4

PCC1

Maintain Swiss Payroll Units

RPLABRC0

PCCO

Production Campaign: Costs

RCAMPAIN

PCCV

Payment Card: Field Grouping

BUSVIEWS

PCGC

Maintain Car Database

PCH0

Monthly personnel data saved

RPUH7OH0

PCKC

Consistency Check Constants

RPUPCKK0

PCKY

Consistency Check Year-End

RPUPCKK0

PCM0_MAINTAIN_PBSWT

Maintain PBS wage type intervals

RPUPBSM0_POPUP_PBS_WAGETYPES

PCMNO

Production Campaign Number Ranges

SAPMSNUM

PCNUM

Number Range for PCard Transactions

PCOO_M25_C3CL

3CML Report

RPC3CMLR0

PCP0

Edit posting runs

SAPMPCP0

PCRWF

Customizing Workflow Change Requests

PC_PAYRESULT

Display Payroll Results

RPMENUSTART00

PDA4

Object List: Absence Events

PDC_BOARD

Postdated Checks Dashboard

RPFIOM_PDC

PDD_DET_PROC

product det. procedure maintenance

PDF0

Convert form for remun.statement

RPUFRM40

PDF7

Delete form in customer client

RPUFRMD1

PDF8

Copy form from SAP client

RPUFRMD2

PDF9

Copy forms within customer client

RPUFRMD3

PDFA

Convert payroll journal form

RPUFRM41

PDFN

DUCS : number range maintenance

PDFNR

Number Range: CK_MLVNR (Content Act)

PDN

Product Designer Workbench

PDN_LAUNCH

PDNO

Number Range Maintenance: FMPD

SAPMSNUM

PDO1

List of Average CA Supplements SR

PDRSETUP

First settings for PDR

PDRSETUP

PDSY

HR Documentation Maintenance

SAPMPDSY

PDS_DEL

Delete Additional PDS Data

SAPLPDS_LOAD_SCREEN

PDS_MAINT

Maintain Additional PDS Data

SAPLPDS_LOAD_SCREEN

PDT2

HU creation in production

SAPLVHUDIAL

PDW1

Create reporting time types

RPPTDW01

PDW2

Create Quota Types for Reporting

RPPTDW02

PE00

Starts Transactions PE01, PE02, PE03

RPUCUSPE

PE01

HR: Maintain Payroll Schemas

SAPMPE00

PE01N

Editor for Payroll Schemas

RPCPE01N

PE02

HR: Maintain Calculation Rules

SAPMPE00

PE02N

Editor for PC rules

RPCPE02N

PE03

HR: Features

SAPMPE03

PE04

Creates Functions and Operations

SAPMPE04

PE50

SAPMPE50

PE51

HR form editor

SAPMPE51

PE51_CHECKTAB

Check Table Maintenance HR-Forms

SAPMPE51_CHECKTABLES

PECLUSTER

Process HR cluster

SAPMPECLUSTER

PECM_ADJUST_0759

Adjust Compensation Process Records

RHECM_ADJUST_0759

PECM_ADJ_SAL_STRU

Update of Pay Grade Amounts

RHECM_ADJ_SALARY_STRUC

PECM_BUDGET_DELETE

Delete Budget Units

RHECM_BUDGET_DELETE

PECM_CHANGE_STATUS

Change Compensation Process Status

RHECM_CHANGE_PROC_STATUS

PECM_CHK_BUDGET

Check and Release Budget

RHECM_BUDGET_CHK_RELEASE

PECM_CONV_BDG_STKUN

Convert Budget Stock Unit

RHECM_CONV_BUDGET

PECM_CONV_LTI_STKUN

Convert LTI Grant Stock Unit

RHECM_CONVERT_STOCK_UNIT

PECM_CREATE_0758

Create Compensation Program Records

RHECM_CREATE_0758

PECM_CREATE_COMP_PRO

Create Compensation Process Records

RHECM_CREATE_COMP_PROCESS

PECM_DEL_HIST_DATA

Delete Comp. Planning History Data

RHECM_DELETE_HISTORY_DATA

PECM_DISPLAY_BUDGETS

Display Budgets

RHECM_BUDGET_RPT

PECM_DISPLAY_CHANGES

Display Comp. Planning Changes

RHECM_DISPLAY_CHANGES

PECM_DISP_PROGRESS

Display Comp. Planning Progress

RHECM_DISPLAY_PROGRESS

PECM_EVALUATE_GRANT

Evaluate LTI Grants

RHECM_EVALUATE_LTIDATA

PECM_EXERCISE_IDOC

Import LTI Exercise Data

RHECM_EXERCISE_IDOC_IN

PECM_GENERATE_BUDGET

Generate Budget from Org. Hierarchy

RHECM_BUDGET_GENERATE

PECM_GRANT_IDOC

Export LTI Grant Data

RHECM_GRANT_IDOC_OUT

PECM_INIT_BUDGET

Upload Budget Values from PCP

RHECM_BUDGET_INIT

PECM_NOTIFY_MANAGERS

Notify Managers

RHECM_NOTIFY_MANAGERS

PECM_PARTICIP_IDOC

Export LTI Participant Data

RHECM_PARTICIPANT_IDOC_OUT

PECM_PREP_ORGUNITS

Prepare Org. Units for Comp. Plng.

RHECM_PREP_ORGUNITS_FOR_PLNG

PECM_PRINT_CRS

Print Comp. Review Statement

RHECM_PRINT_CRS

PECM_PROCESS_EVENT

Process Event for LTI Grants

RHECM_PROCESS_EVENT

PECM_PROCESS_SUPPORT

Administer Org. Units and Budgets

RHECM_PROCESS_SUPPORT_FOR_PLNG

PECM_QUERY_SURVEY

Data Extraction for Salary Survey

PECM_START_BDG_BSP

Start Budgeting BSP

RHECM_START_BDG_BSP

PECM_START_JPR_BSP

Start Job Pricing BSP

RHECM_START_JPR_BSP

PECM_STATUS_CHANGE

Administer Process Support Status

RHECM_STATUS_CHANGE

PECM_SUMMARIZE_CHNGS

Summarize Comp. Planning Changes

RHECM_SUMMARIZE_CHANGES

PECM_UPD_0008_1005

Update IT0008 when IT1005 changes

RHECM_UPD_0008_FROM_1005

PEG01

Collective Processing Pegging

RPEGALL

PEG01N

Pegging: Collective processing

RPEGALL2

PEG02

Manual Assignment Maintenance

RPEGMAN001

PEG03

Breakpoint Maintenance

PEG04

Assignment of Exceptions

PEG05

Assignment Overview

RPEGDISPL

PEG06

Goods Issues Overview

RPEGQTYDISPL

PEG07

Stock Overview

RPEGSTKDISPL

PEG08

Display Change Documents

RPEGDISPLCHDOC

PEG10

Compare Stock

RPEGSTKCPARE

PEG11

Pegging: Table Maintenance

PEG12

Filling of Pegging Worklist

RPEGFILLWLST

PEG13

Pegging: Unassigned Replenisments

RPEGERRORREPORT

PEG14

Pegging: Intransit stock report

RPEGINTRANSITDISPL

PEG15

Transfer Pegging Program

RPEGTRANSFER

PEGDISGRPVAR

GPD: Group Variant

PEGHISTCOPY

GPD: Pegging history

RPEGHISTCOPY

PEGRP

Pegging: Run Profile

PEGRPM

Pegging: Run Profile Messages

PEPM

Profile Matchup

SAPLRHPP

PEPMEN

Task Level Menu for PEP

MENUPEPMEN

PEPP

Profiles

RHXPDV_PROFILE_LIST

PERIODCD

Change Documents for Posting Periods

PERSA_FIORI

Tcode for Personnel Area fiori

PERSONAS

SAP Screen Personas Administration

S_PERSONAS_ADMIN

PERSONAS_ADMIN

Personas Admin Workbench

PERSREG

Personalization object

SAPLSPERS_REG_DIALOG

PERSUB_FIORI

Personnel Subarea for Fiori

PERS_DEFI

Define Personalization Objects

SAPLPERS_DEFI

PEST

Maintenance of process model

SAPMPEST

PEST_IMG

Maintenance of process models

SAPMPEST

PEWA2

EEA2 Workforce Analysis

RPLEA2W0

PEWA4

EEA4 Income Differentials

RPLEA4W0

PEXP

Manage Expert Communities

SAPMPEXP

PF02

Cust. Test of Value-Based IM

SAPLWWB1

PF05

Number Range Maintenance: HRSOBJECT

SAPMSNUM

PFAC

Maintain Rule

RHACTOR0

PFAC_CHG

Change Rules

PFAC_DEL

Delete Rule

PFAC_DIS

Display Rule

PFAC_INS

Create Rule

PFAC_RESPO

Define Responsibilities

PFAC_STR

Maintain Rules -> Dummy Screen

RHACTOR0

PFAL

HR: ALE Distribution HR Master Data

RHALEINI

PFCG

Role Maintenance

SAPLPRGN_TREE

PFCGFIORIROLES

Creation of Roles for Fiori LP

PRGN_CREATE_FIORI_BACKENDROLES

PFCGFIORIROLESLP

Creating Front-End Roles

PRGN_CREATE_FIORI_FRONTENDROLE

PFCGMASSADDTEXT

Mass Maintenance of Role Texts

PFCG_MASS_ADDTEXT

PFCGMASSCOLLASSIGN

Mass Editing of Composite Roles

PFCG_MASS_COLL_ASSIGN

PFCGMASSDELETE

Mass Deletion of Roles

PFCG_MASS_DELETE

PFCGMASSTRANSPORT

Role Transport

PFCG_MASS_TRANSPORT

PFCGMASSVAL

Mass Maintenance of Auth. Values

PFCG_MASS_VAL

PFCGROLEDIST

Role Distribution

RSAGRDIST_PREPARE

PFCGUPDATEROLEMENU

Updating the Role Menu

PRGN_COMPARE_ROLE_MENU

PFCG_CREATE_STD_ROLE

Generate Standard Roles

REGENERATE_SAP_APP

PFCG_EASY

Profile Generator (Easy Version)

SAPLPRGN_CATT

PFCG_EASY_NEW

saplprgn_catt

SAPLPRGN_CATT

PFCG_OLD

Maintain Old Roles

SAPLRHUM

PFCG_OLD_MINIAPPS

Maintain Table SSM_CUST

PFCP

Copy Workflow Tasks

RHWFCOPY

PFCT

Task Catalog

RHXTCATB

PFCU

Task Customizing

PFDE

HR-PF: PC Editor

SAPMPFDE

PFDESS_02PKB1

ESS Insurance Statement

SAPMESSREP

PFDESS_02PKB4

ESS Simulated Leaving

SAPMESSREP

PFDESS_02PKB8

ESS Advance

SAPMESSREP

PFDESS_02PKM1

ESS Insurance Statement

SAPMESSREP

PFDESS_02PKM4

ESS Simulated Leaving

SAPMESSREP

PFDESS_02PKM8

ESS Advance

SAPMESSREP

PFDESS_12PKB1

HR-PF-BE: ESS Pension Certificate

SAPMESSREP

PFDESS_12PKB3

HR-PF-BE: ESS Retirement Statement

SAPMESSREP

PFDF

FI Interface Pension Fund

RPLPFD00FIIF

PFDFP

HR-PF-FI: Check Customizing

RPLPFD30FIIF

PFDT

Overview of Insured Persons' Data

RPLPFD00TESC

PFM2

Period Monitor: Log Display

SAPMPFM1

PFM3

PEP CO-PC-ACT: Dummy

CKML_RUN_NEW_TRANSACTION

PFM4

Period Monitor: Log Display

SAPMPFM1

PFM5

Period monitor - log display

SAPMPFM1

PFM_12FIB1

IN update: PFM_12FIB1

SAPMSNUM

PFM_12FIFR02

PAP print

RPPFM_PAP_PRINT_PAP

PFM_12FIRET

Withholding posting

PFM_12FIRET

PFM_CRRCLYEC

Year End Close for CRR Credit Level

RPPFM_CRR_CL_YEC

PFM_DUOANT

Twelfth anticipation

PFM_DUOANT

PFM_DUOIDD

IN update: PFM_DUOID

SAPMSNUM

PFM_DUOLIB

Twelfth release

PFM_DUOLIB

PFM_FMBL_YEC

Set account balance to zero ( PT )

RPPFM_FMBL_YEC

PFM_INT_SALDO_GER

Management balance integration

PFM_INT_SALDO_GER

PFM_LRIN

IN update: PFM_LRID

SAPMSNUM

PFM_NR_CRR

Define Number Range for CRR

PFM_NR_MB

Define Number Range for Monthly Bdgt

PFM_NR_PAP

Define Number Range for PAP

PFM_PAPCUST_BG

Maintenance View for Background PAP

PFM_PAP_01

Transaction to create PAP

RPPFM_PAP

PFM_PAP_02

Transaction to change PAP

RPPFM_PAP

PFM_PAP_03

Transaction to display PAP

RPPFM_PAP

PFM_PLCIN

IN update: PFM_PLCID

SAPMSNUM

PFM_PLC_NC01

Create CRR (CL)

PFM_FIRP_PLC_NC

PFM_PLC_NC01N

Create Consolidated CRR (CL)

PFM_FIRP_PLC_NC

PFM_PLC_NC02

Change CRR (CL)

PFM_FIRP_PLC_NC

PFM_TB19

Table PFM_1TFORM

PFM_V_FUND_BLOQ

Own revenue Funds block

PFOM

Maintain Assignment to SAP Org.Objs

SAPLRHWQ

PFOS

Display Assignment to SAP Org.Objs

SAPLRHWQ

PFO_CUST_ARCHINDEX

Define Archive Information Structure

PFO_CUSTOMIZE_SET_ARCHINDEX

PFO_CUST_COM_GO_SEG

Maintain Combinations (BusObj.)

PFO_MAINTAIN_COM_GO_SEG

PFO_CUST_COM_ZO_SEG

Maintain Combinations (AssgnmntObj.)

PFO_MAINTAIN_COM_ZO_SEG

PFO_CUST_CONST

Construct New Object Type

PFO_CONSTRUCTION

PFO_CUST_CONST_FOA

Construct New Object Type

PFO_CONSTRUCTION

PFO_CUST_OBT

Maintain Object Types

PFO_MAINTAIN_OBT

PFO_CUST_ORIGIN

Maintain Origin

PFO_MAINTAIN_ORIGIN

PFO_CUST_ROL_GZO

Maintain Assgnmnt Roles (BusObjAsst)

PFO_MAINTAIN_ROL_GZO

PFO_CUST_ROL_SZO

Maintain Assgnmnt Roles (SegmntAsst)

PFO_MAINTAIN_ROL_SZO

PFO_CUST_SGT

Maintain Segment Types

PFO_MAINTAIN_SGT

PFO_GZO

Call Report PFO_GZO

*****PFO_GZO_D

PFO_SEG

Call Report PFO_SEG

*****PFO_SEG_D

PFO_SZO

Call Report PFO_SZO

*****PFO_SZO_D

PFSE

Call Process Flow Scheduler

SAPLCPF1

PFSM

Start Download of PFS Master Data

RPFSMDAT

PFSNR

Number Range Maintenance: CRM_FS_PFS

PFSO

User's Organizational Environment

RHSHOWOR

PFT

Maintain Customer Task

SAPLRHWP

PFTC

General Task Maintenance

SAPLRHW4

PFTC_CHG

Change Tasks

PFTC_COP

Copy Tasks

PFTC_DEL

Delete Tasks

PFTC_DIS

Display Tasks

PFTC_INS

Create Tasks

PFTC_STR

Task Maintenance -> Dummy Screen

SAPLRHW4

PFTG

Maintain Task Group

RHTGRP0

PFTR

Standard Task for Transaction

SAPLRHWT

PFTS

Standard Task

RHSTASK0

PFUD

User Master Data Reconciliation

RHAUTUPD_NEW

PFUD_AIMP

Optimzed User Comparison

PFCG_USCOMP_AIMP

PFWF

Maintain Workflow Task (Customer)

SAPLRHWP

PFWS

Maintain Workflow Template

RHSFLOW0

PF_WLS_SUBST

Substitute inbox worklist server

SAPLRH_WORKLIST_SERVER

PGOM

Graphical Structure Maintenance

PDGRAPHX

PHAPCN_CREATE_PA

PA: Create Appraisal Document (CN)

RHHAPCN_APP_DOCUMENT_CREATE_PA

PHAPCN_OBJ_LIB

Objective Library

RHHAPCN_OBJECTIVE_LIB

PHAP_ADMIN

Administrator - Appraisal Document

RHHAP_APP_DOCUMENT_ADMIN

PHAP_ADMIN_PA

PA: Administrator - Appr. Document

RHHAP_APP_DOCUMENT_ADMIN_PA

PHAP_ANON

Appraisal Documents - Anonymous

RHHAP_APP_DOCUMENT_ANONYMOUS

PHAP_CATALOG

Appraisal Template Catalog

RHHAP_APPRAISAL_CATALOG

PHAP_CATALOG_PA

PA: Catalog for Appraisal Templates

RHHAP_APPRAISAL_CATALOG_PA

PHAP_CHANGE

Change Appraisal Document

RHHAP_APP_DOCUMENT_CHANGE

PHAP_CHANGE_PA

PA: Change Appraisal Document

RHHAP_APP_DOCUMENT_CHANGE_PA

PHAP_CORP_GOALS

Co. Goals & Core Value Maintenance

PHAP_CREATE

Create Appraisal

RHHAP_APP_DOCUMENT_CREATE

PHAP_CREATE_PA

PA: Create Appraisal Document

RHHAP_APP_DOCUMENT_CREATE_PA

PHAP_PMP_CONFIG

Configure Appraisal Template

PHAP_PMP_OVERVIEW

Start PMP Process Overview

PHAP_PMP_TIMELINE

Maintain Process Time Period

PHAP_PREPARE

Prepare Appraisal Documents

RHHAP_APP_DOCUMENT_PREPARE

PHAP_PREPARE_PA

PA: Prepare Appraisal Documents

RHHAP_APP_DOCUMENT_PREPARE_PA

PHAP_ROLE_DUMMY_ADM

Dummy Transaction for Role Maint.

SAPLHRHAP_PA_ROLES

PHAP_ROLE_DUMMY_EMP

Dummy Transaction for Role Maint.

SAPLHRHAP_PA_ROLES

PHAP_ROLE_DUMMY_GLS

Dummy Transaction for Role Maint.

SAPLHRHAP_PA_ROLES

PHAP_ROLE_DUMMY_MGR

Dummy Transaction for Role Maint.

SAPLHRHAP_PA_ROLES

PHAP_SEARCH

Evaluate Appraisal Document

RHHAP_APP_DOCUMENT_SEARCH

PHAP_SEARCH_PA

PA: Evaluate Appraisal Document

RHHAP_APP_DOCUMENT_SEARCH_PA

PHAP_START_BSP

Generate Internet Addresses

RHHAP_APP_DOCUMENT_START_BSP

PHAP_TEAM_GOALS

Maintaining Team Goals

PHAP_TRANSPORT

Transport Appraisal Template

RHHAP_PA_TEMPLATE_TRANSPORT

PHAP_UPDATE_GOAL

Cascaded Goals with Errors

RHHAP_UPDATE_DOCUMENT_GOAL

PHCPADCO

Post Cost Planning Data to CO

RHHCP_PHCPADMN

PHCPADMN

Manage Cost Planning Data

RHHCP_PHCPADMN

PHCPCLCO

Display Original Document (Cluster)

RHHCP_PLAN_CODOC_DISPLAY

PHCPCLPL

Display Plan Data (Cluster)

RHHCP_PLAN_LIST_CLUSTER

PHCPDCDE

Delete Employee Infotype Data

RHHCP_DC_DELETE_INFOTYPE_EMPL

PHCPDCDL

Delete Infotype Data

RHHCP_DC_DELETE_INFOTYPE_DATA

PHCPDCEM

Collect Cost Planning Data: Employee

RHHCP_DC_EMPLOYEE

PHCPDCOO

Collect Cost Planning Data: OrgObj

RHHCP_DC_ORGOBJECT

PHCPDCPY

Manage Data from Payroll

RHHCP_DC_PAYROLL_DATA_ADMIN

PHCPDCUI

Maintain Data Basis

SAPLHRHCP00_PLAN_USERINTERFACE

PHCPDETL

Detailed planning

RHHCP_DETAIL_START

PHCPDETLC

Detail Planning Cent.Pers.Respons.

RHHCP_DETAIL_START_C

PHCPISCO

Display Original Documents

RHHCP_PLAN_CODOC_DISPLAY

PHCPISCP

Compare Personnel Cost Plans

RHHCP_PLAN_LIST_COMPARE_PLANS

PHCPISDT

Display Plan Data Changes

RHHCP_DETAIL_LIST_CHANGES

PHCPISPL

Display Plan Data

RHHCP_PLAN_LIST_RESULTS

PHCPPRDL

Delete Planning Run

RHHCP_PLAN_DELETE

PHCPPRMV

Delete Plan (All Information)

RHHCP_PLAN_REMOVE

PHCPPRUN

Execute Planning Run

RHHCP_PLAN_CREATE

PHCPRELS

Release plan

RHHCP_PLAN_CODOC_CREATE

PHCPSLG1

Application Log Pers. Cost Planning

RHHCP_LOG_DISPLAY

PHIN_ORGANIZER2

CALL Record Management from THO

SAPLPHIN_CALL_TRANSACTION

PHM01

Material types for Inv. Count IView

PI30

PP-PI Options for Release 3.0

PI50

Transfer selected R/2 orders

SAPPI250

PI51

Transfer current R/2 orders

SAPPI250

PI60

Transfer confirmations to R/2

SAPPI260

PIC01

Maintain Parts Interchangeability

SAPLPIC01

PIC03

Display Parts Interchangeability

SAPLPIC01

PIC31

PIC : Mass maintenance for MPN Sets

RPICSETCREATE

PIDE

Settings for Data Exchange

PIDV

Settings for Data Exchange

PIMG

Display R/3 Plug In IMG

SIMGR3PI

PIMG_HRDECI01

SAP Enhancement for Expenses

PIMG_XPSVEOD0

SAP Enhancement/Pension Recipient

PIMN

Human Resources Information System

MENUPIMN

PIQACADOFFER00

Edit Event Offerings

SAPLHRPIQ00ACADOFFER_OVW

PIQACADOFFER00_D

Display Event Offerings

SAPLHRPIQ00ACADOFFER_OVW

PIQACADOFFER00_DW

Display Event Offerings

SAPLHRPIQ00ACADOFFER_OVW

PIQACADOFFER00_W

Edit Event Offerings

SAPLHRPIQ00ACADOFFER_OVW

PIQACADOFFER01

Event Offerings for Cohorts

SAPLHRPIQ00ACADOFFER_OVW

PIQACADOFFER01_D

Display Offerings for Cohort

SAPLHRPIQ00ACADOFFER_OVW

PIQACSTAGEVIEW

Stage Display

SAPLHRPIQ00AC_STV_DIAL

PIQAGDUPDATE

Updating AGD for a List of Students

RHIQAGDUPDATE

PIQAGM

Edit Transfer Regulations

SAPLHRPIQ00AGMED

PIQAGM_DT

Program RHIQ_AGM_DT

RHIQ_AGM_DT

PIQAGRBLINDIDGEN

Assignment of Blind Grading IDs

RHIQAGR_BLGRD_ASGN_MP

PIQAGRBLINDIDGEN_EXT

Assignment of Blind Grading IDs Ext.

RHIQAGR_BLGRD_ASGN_EXT_MP

PIQAGRMASSCHANGE

Mass Adjustment of Grades

RHIQAGR_MASSCHANGE_MP

PIQAGR_ARCH

Archive Lower-Level Appraisals

PIQAGR_AS_ACT

Archive Infostructure for Appraisals

PIQAGR_CUST

Customizing Templates (Appraisal)

SAPLHRPIQ00AGR_CUST

PIQAGR_SENDALRT

Send Alert for Missing Grades

RHIQAGR_SENDALERT

PIQAUDF_ARCH

Archive Requirement Profile

PIQAUDF_AS_ACT

Archive Info Structure: ReqmtProfile

PIQAUDR_ARCH

Archive Audit Run

PIQAUDR_AS_ACT

Archive Info Structure: Audit Run

PIQAUDSD

Maintain Subrequirement

SAPLHRPIQ00AUDS_DLG

PIQAUDSM

Edit Subrequirement

SAPLHRPIQ00AUDS_DLG

PIQAUDTMPL_D

Display Reqmt Profile Templates

SAPLHRPIQ00AUDTMPL_DIAL

PIQAUDTMPL_M

Edit Reqmt Profile Templates

SAPLHRPIQ00AUDTMPL_DIAL

PIQAUD_MP_CP

Audit (Process-Dependent)

RHIQAUDIT_MP_CP

PIQAUD_MP_CS

Audit (Process-Independent)

RHIQAUDIT_MP_CS

PIQBKGWINDOW

Mass Assignment of Booking Windows

RHIQMPBKGWINDOW_ASG

PIQBLINDID

Number range maintenance: PIQ_BG_ID

SAPMSNUM

PIQC1

Edit Internship Offering

RHIQOBJECTS_MAINTAIN

PIQCAM

Maintain Academic Calendar

RHIQCALENDAR

PIQCAU1

Display Date Information

RHIQACADCALENDAR_TOOLS

PIQCG

Edit Module Group

RHIQOBJECTS_MAINTAIN

PIQCHKACCMASTER

Check student account master data

RHIQ_CHECK_CUST_CALL

PIQCHKSTACC

Chk customizing for main. ST master.

RHIQ_CHECK_CUST_CALL

PIQCHKSTMASTER

Chk customizing for main. ST master.

RHIQ_CHECK_CUST_CALL

PIQCIP_CODE_UPLOAD

Program RHIQ_CIP_CODE_UPLOAD

RHIQ_CIP_CODE_UPLOAD

PIQCMPRSTATADM

Change Process Status (Admission)

RHIQCMPR_ADMRUN_EVAL

PIQCMPRSTATCMPL

Change Process Status (Completion)

RHIQCMPR_COMPRUN_EVAL

PIQCOH00

Cohort Builder

RHIQCOH00

PIQCONVERT_SSN

Convert Identification Number

RHIQ_CONVERT_SSN_1702_BP

PIQCOPY

Copy Event Offerings

RHIQ_COPY_ROLL_FORWARD

PIQCOPY2

Copy Event Offerings

RHIQACADOFFER_COPY

PIQCORADMC

Create Admission Correspondence

SAPLFKKAKTIV2

PIQCORADMP

Print Admission Correspondence

SAPLFKKAKTIV2

PIQCORRSMC

Create Module Correspondence

SAPLFKKAKTIV2

PIQCORRSMP

Print Module Correspondence

SAPLFKKAKTIV2

PIQCORRSTC

Create Student Correspondence

SAPLFKKAKTIV2

PIQCORRSTP

Print Student Correspondence

SAPLFKKAKTIV2

PIQCOURSEDETAIL

Course Demand Report

RHIQSTUDENT_COURSE_DETAILS

PIQCPDERIVE_CUST

Rules for Credit Derivation

PIQCQ

Edit Internal Qualification

RHIQOBJECTS_MAINTAIN

PIQCQRANKING

Qualification Based Student Ranking

RHIQAGR_CQRANKING_MP

PIQCW

Edit Miscellaneous Academic Work

RHIQOBJECTS_MAINTAIN

PIQC_FIELD_LST_C

Define Customer-Specific Fields

PIQC_FIELD_TXT_C

Define Labels of Result Fields

PIQC_FLD_TXT2_C

Labels Rslt Flds (Procedure-Spcfc)

PIQC_TABMETADT_C

Define Cust.-Spcfc Table Relations

PIQDECISION

UCAS Decisions

SAPLHRPIQ00_GB_UCAS_UFILE_IN

PIQDIPLOMA_EXTRACT

Extract Diploma Data

RHIQ_DIPLOMA_EXTRACT

PIQDISCC

Display Questionnaire Custom Control

SAPLHRPIQ00STUDENTENTRYTABS

PIQED

Equivalency Determination

SAPLHRPIQ00ED_DIALOG

PIQED_TRREGU_M

Transfer Regulation Validity Check

RHIQMPED_TRREGU_M

PIQEO

Edit External Organization

RHIQOBJECTS_MAINTAIN

PIQEQ

Edit External Qualification

RHIQOBJECTS_MAINTAIN

PIQEVALD

Display Assessments

SAPLHRPIQ00EVALOBJ_DIALOG

PIQEVALM

Edit Assessments

SAPLHRPIQ00EVALOBJ_DIALOG

PIQEVALREGD

Display Assessment Process

SAPLHRPIQ00EVOBREG_DIALOG

PIQEVALREGM

Edit Assessment Process

SAPLHRPIQ00EVOBREG_DIALOG

PIQEXTCHECK

Extended Booking Check Maintenance

SAPLHRPIQ00EXTENDEDCHECK_DIAL

PIQFEE_ARCH

Archive Fee Calculation Documents

PIQFEE_AS_ACT

Archive Info Structure:Fee Calc.Docs

PIQFICA_AS_ACT

Archive Infostructure for ContAccts

PIQFILECREATE

UCAS: Create Export File

RHIQ_UCAS_OUT

PIQGD

Display Grant Master Data

PIQGFD_INT_CONF

Tx code for view V_GFDDB_INT_CONF.

PIQGFD_NR_FORM_ID

Form ID used in number range genratr

PIQGFD_NR_MINI_ID

Used in SPRO for Mini Questionare ID

PIQGGB0

Edit Validation

RHIQRULEVALIDCM

PIQGGB1

Edit Substitution

RHIQRULESUBSTCM

PIQGM

Edit Grant Master Data

PIQGRAD

Graduation per Program

SAPLHRPIQ00GRAD_DIALOG

PIQGRADING_FILE

Calculate Performance Indexes

RHIQ_GRADING_FILE

PIQGRADST

Graduation per Student

SAPLHRPIQ00GRAD_DIALOG

PIQGRAD_FEE

Determine Graduation Request Fee

PIQHI_IMPORT

Import Health Insurance Data

RHIQ_HI_IMPORT

PIQILM_BLOCK

ILM Blocking Report for SLCM

RHIQ_ILM_DATA_BLOCKING

PIQLOG_SYS1

Evaluate Application Log

RHIQLOGDISPLAY_SYS

PIQLPDCUST_ADV_AUDR0

Configure You Can Also Links

PIQLPDCUST_ADV_AUDR1

Configure You Can Also Links

PIQLPDCUST_ADV_BPLAN

Configure Launch Pad

PIQLPDCUST_ADV_EDDSP

Configure Launch Pad

PIQLPDCUST_ADV_EDSIM

Configure Launch Pad

PIQLPDCUST_ADV_EDSTR

Configure Launch Pad

PIQLPDCUST_ADV_REP

Configure Launch Pad

PIQLPDCUST_ADV_STIC

Configure Launch Pad

PIQMBC

Maintain Module Booking Context

RHIQ_HRP1724_MAINT

PIQMN

HRIQC: Area Menu

MENUPIQMN

PIQMPMODBKG

Mass Transfer of Module Bookings

RHIQMPMODBKG_TRANSFER

PIQMPSTADM_EXP

Program of Study Expire Admission

RHIQMPSTADM_EXP

PIQMPSTADM_M

Student Admission Maintenance

RHIQMPSTADM_M

PIQMPSTATTR

Set Student Attributes

RHIQMPSTUDENTATTR_ASG

PIQMPSTATUSIND

Mass Setting of Holds or Statuses

RHIQMPSTATUSIND_SET

PIQMP_AGRCONVERT

Convert Grades of Incomplete to Fail

RHIQMP_GRADE_CONVERT

PIQMP_SM_CE_OFFER

Report for Session Offerring

RHIQ_SM_CE_OFFER

PIQMSGMAP_CUST

Message Mapping for Student Service

PIQPIUPDATE00

Mass Update of Performance Indices

RHIQPI_PINDEX_MASS_UPDATE

PIQPREBOOK

Clean Up Prebookings

RHIQ_SHOW_PREBOOKINGS

PIQPROC_ARCH

Archive Activity Documents

PIQPROC_AS_ACT

Archive Infostructure f. Acty Docs

PIQPROC_DISPLAY

Display Activity Documents

RHIQPROC_DISPLAY

PIQPROGGR

Program Type Progression

RHIQ_PROG_GR_PROGRESSION

PIQPROGRESS

Program Progression

RHIQPROGRESS

PIQRC

Edit Rule Container

RHIQOBJECTS_MAINTAIN

PIQRCGENERATE

Rule Container Generation

RHIQRCGENERATE

PIQREG_MASS_DEREG

Mass De-registration

RHIQ_MASS_DEREGISTRATION

PIQREPLICATE00

Learning Management Integration

RHIQLMS_REPLICATE

PIQRLCATD

Display Requirement Catalog

SAPLHRPIQ00AUDCATALOG_DIALOG

PIQRLCATM

Edit Requirement Catalog

SAPLHRPIQ00AUDCATALOG_DIALOG

PIQRPC

Create Related Person

BUSSTART

PIQRPD

Display Related Person

BUSSTART

PIQRPM

Change Related Person

BUSSTART

PIQRSTIMETAB

Room Reservation Plan

RHIQ_SHOW_ROOM_OCCUPATION

PIQRULEMODULE

Edit Rule Module

PIQRULEWB_AC

Overview of CM Rules (For Acad.Obj.)

SAPLHRPIQ00RULEWB

PIQRULEWB_RC

Rule Overview

RHIQ_RULE_OVERVIEW

PIQSC

Edit Program of Study

RHIQOBJECTS_MAINTAIN

PIQSELT1

Test Help for Selection Methods

RHIQSELMETHODS_TEST_01

PIQSM

Edit Module

RHIQOBJECTS_MAINTAIN

PIQSMBO

Module Attendee List

RHIQ_SM_SHOW00

PIQSMFU

Edit Appraisal

SAPLHRPIQ00GRADING_DIALOG

PIQSMRANKING

Module Based Student Ranking

RHIQAGR_SMRANKING_MP

PIQSPECS_CHANGE

Change of Specialization Report

RHIQ_SPECIALIZATION_CHANGE

PIQST

Create Student (Old)

RHIQ_STUDENT_START_NF

PIQST00

Student File

RHIQST00

PIQST10

Student File (Extended Maint.Dialog)

RHIQST00

PIQSTADMREG_M

Student Admission and Registration

RHIQ_ADM_REG_MP

PIQSTAW00

Standard Academic Work UI

RHIQSTAW00

PIQSTAW10

Extended Academic Work UI

RHIQSTAW00

PIQSTC

Create Student Master Data

RHIQ_STUDENT_START_NF

PIQSTD

Display Student Master Data

RHIQ_STUDENT_START_NF

PIQSTHI_M

Student Health Insurance

RHIQ_ST_HI_MP

PIQSTM

Maintain Student Master Data

RHIQ_STUDENT_START_NF

PIQSTMD_ARCH

Archive Student Master Data

PIQSTMD_AS_ACT

Arch.Infostructure f. Student Master

PIQSTTIMETAB

Timetable of Bus. Event Attendees

RHIQ_SHOW_STUDENTS_TIMETABLE

PIQSTU0

Student File with Object ID

RHIQ_STUDENT_START_WITH_OBJID

PIQSTU1

Change student number

SAPLHRPIQ00STUDENTNUMBER

PIQSTUDEL

Deletion Program for Student Data

RHIQ_STUDENT_DELETE

PIQSTYDT_ARCH

Archive Study Data

PIQSTYDT_AS_ACT

Archive Infostructure: Study Data

PIQST_ARCH_PREP

Set Archiving Flag

RHIQST_ARCHIVING_PREPARE

PIQST_BOOKING_DEL

Delete Business Event Bookings

RHIQST_BOOKING_DELETE

PIQST_MODBOOK_MP

Mass Report for Module Booking

RHIQ_MASS_MOD_BOOKING

PIQSU

Edit External Subject

RHIQOBJECTS_MAINTAIN

PIQSUBREQGRP

Subrequirement Group

PIQSX

Edit Exchange Program

RHIQOBJECTS_MAINTAIN

PIQUCASAPPLICANTSTAT

UCAS: Applicant Status

RHIQ_UCAS_APPLICANT_STATUS

PIQUCASCHECKDECISION

Show/Check Decisions on applicants

RHIQ_UCAS_LINK_CHECK_DECISION

PIQUCASDECISION

UCAS: Create UCAS Transactions

SAPLHRPIQ00_GB_UCAS_UFILE_IN

PIQUCASIMPORT

Import Applicant Data From UCAS

RHIQ_UCAS_IMPORT_APPDATA

PIQUCASIMPREFDATA

Report for Importing Reference Data

RHIQ_UCAS_IMPORT_LINK_REF_DATA

PIQUCASIN

UCAS: Export UCAS File (UFILEIN)

RHIQ_UCAS_OUT

PIQUCASLINKAPPLOG

UCAS logs for applicant

RHIQ_UCAS_SHOW_APPL_LOGS

PIQUCASLINKSHOWLOG

UCAS Link - Show Logs

RHIQ_UCAS_LINK_SHOW_LOGS

PIQUCASMAKEDECISION

UCAS : Make Decision

RHIQ_UCAS_MAKE_DECISION

PIQUCASMIGREP

Migration Report from MARVIN to UCAS

RHIQ_UCAS_MIG_MAR_TO_UCASLINK

PIQUCASODLLIST

Get Outstanding decision list(UCAS)

RHIQ_UCAS_LINK_GET_ODL_LIST

PIQUCASOUT

UCAS: Import UCAS File (UFILEOUT)

RHIQ_UCAS_IN

PIQUCASREPROCESS

Reprocess Imported Data

RHIQ_UCAS_REPROCES_IMPORT_DATA

PIQUCASSCHOOLDET

UCAS School Details

RHIQ_UCAS_LINK_DISP_SCHL_DTLS

PIQUCASSENDDECISION

Send applicants decisions to UCAS

RHIQ_UCAS_SEND_DECISION_OUT

PIQUCASSHOWLOG

UCAS: Show Import Log (UFILEOUT)

RHIQ_UCAS_SHOW_LOGS

PIQUCASSYNCDATA

Report for synchronizing aplcnt data

RHIQ_UCAS_SYNC_APPDATA

PIQUCASTRANSACTION

UCAS: Show/Check Transactions

RHIQ_UCAS_CHECK_DECISION

PIQUCASVIEW

UCAS: Display Import File (UFILEOUT)

RHIQ_UCAS_VIEW

PIQWAITLMOVE

Waiting List Administration

RHIQ_WAITL_MOVE

PIQXML_DOWNLOAD

Download XML Files from Application

RHIQ_XML_DOWNLOAD

PIQ_ACCATLG

Module Catalog

RHIQ_AC_STRUC

PIQ_ACSTRUC

Program Catalog

RHIQ_AC_STRUC

PIQ_ACSTRUC_S0

Course Offering Catalog

RHIQ_AC_STRUC

PIQ_ADH_MP_1000

Admission Decision Mass Processing

RHIQ_AD_DEC_MP

PIQ_ADH_MP_1100

Initial Reg Decision Mass Processing

RHIQ_AD_DEC_MP

PIQ_ADH_MP_1200

Reregist. Decision Mass Processing

RHIQ_AD_DEC_MP

PIQ_ADH_MP_1200_GEN

Reregist. Decision generation

RHIQ_AD_DEC_1200_GEN_MP

PIQ_ADH_MP_1210

PT Study Decision Mass Processing

RHIQ_AD_DEC_MP

PIQ_ADH_MP_1220

LoA Decision Mass Processing

RHIQ_AD_DEC_MP

PIQ_ADH_MP_1300

Deregist. Decision Mass Processing

RHIQ_AD_DEC_MP

PIQ_ADH_MP_2000

Change of Program (Adm.) MP

RHIQ_AD_DEC_MP

PIQ_ADH_MP_2100

Change of Program (Init. Reg.) MP

RHIQ_AD_DEC_MP

PIQ_AD_ACTION_DEF

Define Action Profile

PIQ_AD_COND_DEF

Define Action Conditions

PIQ_AD_NR_DEF

Number range maintenance: PIQ_AD_OBJ

SAPMSNUM

PIQ_ALIAS_C_VC

Define Tbl Access f. Cust.-Spcfc Dta

PIQ_ALIAS_S_VC

Display Tbl Access f. Standard Data

PIQ_DB_ALIAS_C_V

Define Cust-Specific Table Aliases

PIQ_DB_ALIAS_S_V

Display Standard Table Aliases

PIQ_DE_DRSTAT

Generate Doctoral Statistics

RHIQ_DE_STAT_DR_MP

PIQ_DE_EXSTAT

Generate Exam Statistics

RHIQ_DE_STAT_EX_MP

PIQ_DE_GLSTAT

Generate Guest Listener Statistics

RHIQ_DE_STAT_GL_MP

PIQ_DE_MANSTAT

Manage Statistics

RHIQ_DE_MANAGE_STAT

PIQ_DE_QRSTAT

Generate Quick Report

RHIQ_DE_GENERATE_QR_STAT

PIQ_DE_STSTAT

Generate Student Statistics

RHIQ_DE_STAT_ST_MP

PIQ_ES_ACAD_SYNC

Program RHIQ_ES_ACAD_STRUC_SYNC

RHIQ_ES_ACAD_STRUC_SYNC

PIQ_ES_MODULE_SYNC

Program RHIQ_ES_MODULE_SYNC

RHIQ_ES_MODULE_SYNC

PIQ_ES_SEAT_RESERVE

Program RHIQ_ES_SEAT_RESERVATION

RHIQ_ES_SEAT_RESERVATION

PIQ_FDCONFIG

Form designer configuration details

PIQ_FEECALC_HIST

Fee Calculation History

RCMAC_FEECALC_HIST

PIQ_FIELDLST_S_V

Display Standard Fields

PIQ_GB_UCN

Number range maintenance: PIQ_GB_UCN

SAPMSNUM

PIQ_ISR_MONITOR

Application Overview

RHIQ_ISR_MONITOR

PIQ_LOG_FEECALC

Fee Calculation Application Log

RCMAC_APPLOG_DISPLAY

PIQ_LOG_GRANT

Grant Evaluation Application Log

RCMAC_APPLOG_DISPLAY

PIQ_MAINT_SUBSTITUTE

Maintenance of Substitutes

RHIQ_MAINTAIN_SUBSTITUTE

PIQ_MATR

Number Range Maintenance: PIQ_MATR

SAPMSNUM

PIQ_MATR_Y

Number Range Maint.: PIQ_MATR_Y

SAPMSNUM

PIQ_NL_ACTIVATE_SL4

Activate Studielink 4.0

PIQ_NL_ACT_BRONHO

Activate BRONHO

PIQ_NL_CRGNR

Number Range Registration/Graduation

PIQ_NL_CRIHO_COMPARE

Compare CRIHO Files

RHIQ_NL_CRIHO_COMPARE

PIQ_NL_CRIHO_INFILE

Process CRIHO Incoming File

RHIQ_NL_CRIHO_INFILE

PIQ_NL_CRIHO_OUTFILE

Create CRIHO Outgoing File

RHIQ_NL_CRIHO_OUTFILE

PIQ_NL_DISPALYFAILED

Display Unsuccessful Incoming Msgs.

RHIQ_NL_FAILED_IN_MESSAGES

PIQ_NL_DUO_COMPARE

DUO - Compare

RHIQ_NL_DUO_COMPARE

PIQ_NL_DUO_DEFRAY

DUO - Defrayment Data

RHIQ_NL_DUO_DEFRAYMENTSTATUS

PIQ_NL_DUO_FAILEDIN

Failed Incoming Messages From DUO

RHIQ_NL_DUO_FAILED_IN_MSGS

PIQ_NL_DUO_REGGRAD

Conversion Report

RHIQ_NL_DUO_CONVERT_REGGRAD

PIQ_NL_DUO_RETRIGGER

Retriggering Report for BRON-HO

RHIQ_NL_DUO_PROCESSMSG

PIQ_NL_DUO_TUITFEE

IBG Tuition Fee

RHIQ_NL_DUO_TUITION_FEE

PIQ_NL_EDUMAP

For accessing maintenance view

PIQ_NL_IBGHISTORY

Display IBG History

RHIQ_NL_CRIHO_IBGHISTORY

PIQ_NL_IBGTF_IN

Tuition Fee - Read Incoming File

RHIQ_NL_IBGTUIFEE_IN

PIQ_NL_IBGTF_OUT

Tuition Fee - Generate File

RHIQ_NL_IBGTUIFEE_OUT

PIQ_NL_IBGTUF_IN

Tuition Fee - Read DUO File

RHIQ_NL_IBGTUITIONFEE_IN

PIQ_NL_LOTTERY

Report for Lottery Process

RHIQ_NL_LOTTERY_PROCESS

PIQ_NL_MESSAGE22

Send a Message to Student

RHIQ_NL_SENDMESSAGE22

PIQ_NL_MIS_INFO

Missing Information Report

RHIQ_NL_MISSINGINFO

PIQ_NL_REF_FILE

Update Reference Tables

RHIQ_NL_REF_FILES_UPDATE

PIQ_NL_REGNR

Number Range Registration/Graduation

PIQ_NL_SENDUNSENTMSG

Send Unsent Messages to Studielink

RHIQ_NL_SEND_UNSENT_MESSAGES

PIQ_NL_SW_ACTIVE

Activate Switch

RHIQ_NL_ACTIVATE_SL4_SWITCH

PIQ_PREP_FLD_C_V

Define Customer-Specific Sources

PIQ_PREP_FLD_S_V

Display Standard Sources

PIQ_REQ

Number Ranges for Rule Modules

PIQ_SPH_MP

Study Package Mass Processing

RHIQ_AD_SPH_MP

PIQ_STADM_REP

Student Admission Report

RHIQ_ST_ADMISSION_REP

PIQ_STADVISOR_M

Student Advisor Maintenance Report

RHIQ_ST_ADVISOR_MAINTAIN

PIQ_STADVISOR_REP

Report to Display Students Advisor

RHIQ_ST_ADVISOR_REP

PIQ_STPERF_REP

Report to Display Students Performan

RHIQ_ACAD_PERF_REP

PIQ_STREG_REP

Student Registration Report

RHIQ_ST_REGISTRATION_REP

PIQ_STSTATUS_REP

Student Academic Status Report

RHIQ_ST_STATUS_REP

PIQ_TABMETA_S_V

Display Standard Table Relations

PIQ_US_1098T

1098T: Tuition Statement Reporting

RHIQ_US_1098T

PIQ_US_1098T_2

1098T: Tuition Stmnt Reporting (New)

RHIQ_US_1098T_V2

PIQ_US_COMP_MASUPD

Mass update of Composite Results

RHIQ_US_PROCESS_COMP_RESULT

PIQ_US_IPEDS

CM : US legal Reporting IPEDS

RHIQ_US_IPEDS

PIQ_US_NCAACOPYLOCAL

Copy NCAA XML Files to Local Disk

RHIQ_US_COPY_FILE_TO_LOCAL

PIQ_US_NCAAINTERFACE

NCAA Interface

RHIQ_US_NCAA_INTERFACE

PIQ_US_NSCH_CORE

Transaction for Core Services Report

RHIQ_US_NSCH

PIQ_US_NSCH_DEGREE

Transaction for Degree Verify Report

RHIQ_US_NSCH

Complete Transaction Code Documentation From PC00_M26_CAWS up to PIQ_US_SEVIS_EVI