SAP ABAP IMG Activity - Index P, page 4
IMG Activity - P
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
PAY_DE_PS_BMA |
 S_AHR_61015469 |
Code Wage Types for Overtime Valuation Base |
| 2 |
PAY_DE_PS_BML |
S_AHR_61015470 |
Set Up 'Overtime' Wage Types |
| 3 |
PAY_DE_PS_FAMZ_11 |
S_AC0_52000629 |
Exception for Individual Salary Groups re: Comparison Calculation for FamZ |
| 4 |
PAY_DE_PS_FZ01 |
S_PH0_48000304 |
Set Up Automatic Default Settings |
| 5 |
PAY_DE_PS_FZ02 |
S_PH0_48000306 |
Store Default Values |
| 6 |
PAY_DE_PS_FZ03 |
S_PH0_48000308 |
Store Competitor Employer |
| 7 |
PAY_DE_PS_FZ04 |
S_PH0_48000310 |
Store Reasons for Entitlement to Child Component |
| 8 |
PAY_DE_PS_FZ05 |
S_PH0_48000311 |
Store Reasons for Entitlement to Child Increase Amount |
| 9 |
PAY_DE_PS_FZ06 |
S_PH0_48000313 |
Create Model Action (Child) for Public Sector |
| 10 |
PAY_DE_PS_FZ10 |
S_PH0_48000390 |
Note: Indirect Valuation of Family-Related Bonus and Cost-of-Living Allow. |
| 11 |
PAY_DE_PS_FZ11 |
S_PH0_48000442 |
Assign Level Model for Cost-of-Living Bonus to Pay Scales |
| 12 |
PAY_DE_PS_FZ12 |
S_L7D_24000404 |
Assign Cost-of-Living Allowance for Guaranteed Payment Children in TVoeD |
| 13 |
PAY_DE_PS_FZ13 |
S_L7D_24001624 |
Check Assignment of Cost-of-Living Allowance Classes to Pay Scales |
| 14 |
PAY_DE_PS_FZ14 |
S_L7D_24001625 |
Assign Vested Payment Classes to Pay Scales |
| 15 |
PAY_DE_PS_FZ15 |
S_L7D_24001626 |
Maintain Vested Payment Amnts from Cost-of-Living Allow./Fam-Related Bonus |
| 16 |
PAY_DE_PS_FZ_07 |
S_PH0_48000318 |
Assign Pay Scale Classes/Family-Related Bonus Classes to Pay Scales |
| 17 |
PAY_DE_PS_FZ_08 |
S_PH0_48000319 |
Valuate Single, Spousal, and Child Components |
| 18 |
PAY_DE_PS_FZ_09 |
S_PH0_48000332 |
Set Up Wage Types for Family-Related Bonus and Cost-of-Living Allowance |
| 19 |
PAY_DE_PS_HWT1 |
S_L7D_24000366 |
Infotype: Activity with Higher Rate of Pay |
| 20 |
PAY_DE_PS_HWT2 |
S_L7D_24000367 |
Define Decision Values |
| 21 |
PAY_DE_PS_HWT3 |
S_L7D_24000368 |
Assign Decision Values |
| 22 |
PAY_DE_PS_HWT4 |
S_L7D_24000370 |
Specify Basis for Activity with Higher Pay Rate |
| 23 |
PAY_DE_PS_HWT5 |
S_L7D_24000372 |
Create Dynamic Action |
| 24 |
PAY_DE_PS_HWT6 |
S_L7D_24000371 |
Assign Base Wage Types |
| 25 |
PAY_DE_PS_HWT7 |
S_L7D_24000369 |
Set Up Bonus Wage Types |
| 26 |
PAY_DE_PS_KG01 |
S_PH0_48000305 |
Store Reasons for Child Allowance Entitlement |
| 27 |
PAY_DE_PS_KG02 |
S_PH0_48000307 |
Store Children Entitled to Child Allowance |
| 28 |
PAY_DE_PS_KG03 |
S_PH0_48000312 |
Set Up Automatic Default Settings |
| 29 |
PAY_DE_PS_KG05 |
S_PH0_48000314 |
Legal Changes: Check Periods |
| 30 |
PAY_DE_PS_KG06 |
S_PH0_48000315 |
Check Child Allowance Amounts |
| 31 |
PAY_DE_PS_KG07 |
S_PH0_48000316 |
Check Child Allowance Amounts for Children Abroad |
| 32 |
PAY_DE_PS_KG08 |
S_PH0_48000317 |
Define Countries of Residence for Foreign and Domestic Child Allowance |
| 33 |
PAY_DE_PS_KG09 |
S_PH0_48000329 |
Check Child Allowance Amount for Challenged Adult Child |
| 34 |
PAY_DE_PS_PA_FM01 |
S_PH0_48000392 |
Note: Screen Control |
| 35 |
PAY_DE_PS_PA_FZ01 |
S_PH0_48000393 |
Note: Screen Control |
| 36 |
PAY_DE_RC_100 |
S_L9C_94000367 |
Define Reporting Personnel Area |
| 37 |
PAY_DE_RC_200 |
S_L9C_94000369 |
Assign Reporting Personnel Area Directly |
| 38 |
PAY_DE_RC_300 |
S_L9C_94000370 |
Enter Data on Reporting Personnel Area |
| 39 |
PAY_DE_RC_400 |
S_L9C_94000371 |
Configure Addresses |
| 40 |
PAY_DE_RI_81 |
S_AHR_61019335 |
Assign Expenditure Types to Wage Types |
| 41 |
PAY_DE_RI_82 |
S_AHR_61019336 |
Define Posting Collector |
| 42 |
PAY_DE_RI_90 |
S_PL0_09000111 |
BAdI: Control Posting of Payroll Results |
| 43 |
PAY_DE_SC_100 |
S_PH9_46000846 |
Maintain standard texts |
| 44 |
PAY_DE_ST_013 |
S_L6B_69000525 |
Archive Employment Tax Notification |
| 45 |
PAY_DE_SV_000 |
S_L9C_94000333 |
Maintain Wage Type List for Determining Annual Income |
| 46 |
PAY_DE_SV_001 |
S_L9C_94000334 |
Define Validity of Wage Type List |
| 47 |
PAY_DE_SV_100 |
S_L6B_69000240 |
Change Health Insurance Contribution Rates Manually |
| 48 |
PAY_DE_SV_110 |
S_L6B_69000242 |
Change HI Contribution Rates with Contribution Rate File |
| 49 |
PAY_DE_TM_0100 |
S_AHR_61018986 |
Define Absence Quota Types and Indicate Leave |
| 50 |
PAY_DK_CC_006 |
S_AHR_61019387 |
Set up Substitute Cost Centers |
| 51 |
PAY_DK_CP_005 |
S_AHR_61019381 |
Set up Fixed Cost Postings |
| 52 |
PAY_DK_PO_001 |
S_AHR_61019355 |
Maintain Posting Date for Payroll Periods |
| 53 |
PAY_DK_PO_002 |
S_AHR_61019356 |
Create Posting Variants |
| 54 |
PAY_DK_PO_004 |
S_AHR_61019360 |
Posting to Company Code Clearing Accounts |
| 55 |
PAY_DK_RE_003 |
S_AHR_61019358 |
Posting to Company Code Clearing Accounts |
| 56 |
PAY_DUE_FRV_T50BA |
S_L7D_24002383 |
Check authorized transfer formats and classes |
| 57 |
PAY_DUE_FR_B2ACHEC |
S_L7D_24002389 |
Check options |
| 58 |
PAY_DUE_FR_V_T50BB |
S_L7D_24002384 |
Check standard transfer format |
| 59 |
PAY_DUE_FR_V_T50BD |
S_L7D_24002385 |
Check B2A status |
| 60 |
PAY_DUE_FR_V_T50BF |
S_L7D_24002386 |
Check processing for the various statuses B2ARE>SEE HERE |
| 61 |
PAY_DUE_FR_V_T50BG |
S_L7D_24002387 |
Check manual status modification |
| 62 |
PAY_DUE_FR_V_T50BK |
S_L7D_24002388 |
Maintain constants used in B2A process |
| 63 |
PAY_DUE_FR_V_T5961 |
S_L7D_24002382 |
Create area |
| 64 |
PAY_DUE_SH_T5F99S |
S_L7D_24002390 |
Check process type |
| 65 |
PAY_ES_99S00_DAQVIEW |
S_L7D_24002152 |
Display field origin |
| 66 |
PAY_ES_ABS01 |
S_L4H_49002943 |
Set processing of unpaid leave days |
| 67 |
PAY_ES_ART01 |
S_L7D_24000941 |
Change CAC type view |
| 68 |
PAY_ES_ART02 |
S_L7D_24000942 |
Define contribution limits for full remunerations |
| 69 |
PAY_ES_ART03 |
S_L7D_24000943 |
Define contribution groups |
| 70 |
PAY_ES_ART04 |
S_L7D_24000944 |
Define contribution limits for non-industrial risks |
| 71 |
PAY_ES_ART05 |
S_L7D_24000945 |
Payroll results containers |
| 72 |
PAY_ES_ART06 |
S_L7D_24001027 |
Configure wage type processing |
| 73 |
PAY_ES_ART07 |
S_L7D_24001078 |
Time-dependent features of CACs |
| 74 |
PAY_ES_ART08 |
S_L7D_24002276 |
Maintain data for Artists |
| 75 |
PAY_ES_ATRASOS |
S_AL0_96000357 |
Configure arrears |
| 76 |
PAY_ES_BARRNOM |
S_PH0_48000467 |
Determine criteria for new work relationship |
| 77 |
PAY_ES_BOMBEROS |
S_L7D_24002171 |
Check aditional contribution payment for firefighters |
| 78 |
PAY_ES_CRT201 |
S_L4H_49002731 |
Assign options to statuses |
| 79 |
PAY_ES_DAQ_A_F_SECT |
S_L7D_24002149 |
Assign fields to section |
| 80 |
PAY_ES_DAQ_CONDT |
S_L7D_24002151 |
Structure conditions |
| 81 |
PAY_ES_DAQ_CONDTI |
S_L7D_24002150 |
Specify conditions |
| 82 |
PAY_ES_DAQ_FIDAQ |
S_L7D_24002145 |
Specify fields and assign origin |
| 83 |
PAY_ES_DAQ_FORM |
S_L7D_24002141 |
Define forms |
| 84 |
PAY_ES_DAQ_OVERVIEW |
S_L7D_24002140 |
DAQ: Overview |
| 85 |
PAY_ES_DAQ_SECTN |
S_L7D_24002148 |
Define form sections |
| 86 |
PAY_ES_DAQ_SOUGR |
S_L7D_24002147 |
Structure form groups |
| 87 |
PAY_ES_DAQ_SOUGRI |
S_L7D_24002146 |
Specify field groups |
| 88 |
PAY_ES_DAQ_SOUWT |
S_L7D_24002143 |
Check wage type assignment to existing wage type groups |
| 89 |
PAY_ES_DAQ_SOUWTX |
S_L7D_24002144 |
Add customer-specific assignment to existing wage types |
| 90 |
PAY_ES_DAQ_SOUWT_A |
S_L7D_24002142 |
Specify wage type groupings |
| 91 |
PAY_ES_DT_000 |
S_PH9_46000062 |
Transfer payroll accounts |
| 92 |
PAY_ES_DT_PROD |
S_PH0_48000555 |
Steps to follow for production start up |
| 93 |
PAY_ES_ERE01 |
S_L7D_24002921 |
Determine regulatory base |
| 94 |
PAY_ES_ERE_BASES |
S_L7D_24000281 |
Determine contribution bases |
| 95 |
PAY_ES_ERE_CALEN |
S_L7D_24000282 |
Create ERE calendars |
| 96 |
PAY_ES_ERE_EXPED |
S_L7D_24000280 |
Configure ERE files |
| 97 |
PAY_ES_ERE_FORMS |
S_XC0_18000044 |
Manage forms for ERE |
| 98 |
PAY_ES_ESS_PAYSLIP |
S_L6B_69000116 |
BAdI: Remuneration statement only accessible through ESS |
| 99 |
PAY_ES_EVHAC01 |
S_L4H_49003052 |
Display field Current results |
| 100 |
PAY_ES_EVHAC_EC296 |
S_L7D_24001968 |
Convert keys for form 296 |
| 101 |
PAY_ES_EVHAC_T5EI5 |
S_PH0_48000081 |
Set valid wage types for Internal Revenue evaluations |
| 102 |
PAY_ES_FINI_FORMS |
S_XC0_18000091 |
Manage final payment calculation forms |
| 103 |
PAY_ES_FOR05 |
S_L4H_49001390 |
Define master data for FORCEM |
| 104 |
PAY_ES_FOR06 |
S_L4H_49001627 |
Check amounts for unemployment compensation |
| 105 |
PAY_ES_HAC_FORMS |
S_XC0_18000045 |
Manage tax office forms |
| 106 |
PAY_ES_HPPAY00_ESS_P |
S_L6B_69000115 |
Make remuneration statement form (ESS) available in PDF format |
| 107 |
PAY_ES_INDM |
S_L7D_24002923 |
Define date for compensation for unjustified dismissal |
| 108 |
PAY_ES_INEM_FORMS |
S_XC0_18000043 |
Manage forms for INEM (employment office) |
| 109 |
PAY_ES_INEM_T5E35 |
S_L7D_24000035 |
INEM postal codes and towns |
| 110 |
PAY_ES_IPREM |
S_L7D_24002254 |
Check IPREM values |
| 111 |
PAY_ES_IRPF01 |
S_L7D_24002827 |
Specify reduction due to extension of work activity |
| 112 |
PAY_ES_IRPF02 |
S_L4H_49003044 |
Define number of family members |
| 113 |
PAY_ES_NGL001 |
S_L4H_49001985 |
Specifying the moment for activating segment |
| 114 |
PAY_ES_NGL002 |
S_L4H_49001986 |
Including the segment as another Controlling object |
| 115 |
PAY_ES_NGL003 |
S_L4H_49001988 |
Deactivating delimitation to one FM area |
| 116 |
PAY_ES_NGL004 |
S_L4H_49001989 |
Defining the distribution class |
| 117 |
PAY_ES_NGL005 |
S_L4H_49001991 |
Activating wage type grouping for cost distribution |
| 118 |
PAY_ES_NGL006 |
S_L4H_49001992 |
Activating cost distribution using function XC0DI |
| 119 |
PAY_ES_NGL007 |
S_L4H_49002000 |
Adjusting account assignment types for symbolic accounts |
| 120 |
PAY_ES_NGL008 |
S_L4H_49001997 |
Specifying the moment for posting payments |
| 121 |
PAY_ES_NGL009 |
S_L4H_49001998 |
Enter bank clearing account for HR payments |
| 122 |
PAY_ES_NGL011 |
S_L4H_49002001 |
Entering allowed values for FM/GM fixed account assignment |
| 123 |
PAY_ES_NGL012 |
S_L4H_49002002 |
Setting the fixed account assignment grouping for FM/GM |
| 124 |
PAY_ES_NGL013 |
S_L4H_49001993 |
Maintaining wage types f. retroactive accounting distr.in inflow principle |
| 125 |
PAY_ES_NGL014 |
S_L4H_49001990 |
Note for relevance |
| 126 |
PAY_ES_NGL015 |
S_L4H_49001984 |
Possible solutions in the new general ledger accounting frame |
| 127 |
PAY_ES_NGL016 |
S_L4H_49001987 |
Maintaining feature for object selection |
| 128 |
PAY_ES_NGL017 |
S_L4H_49001999 |
Entering wage types for payment posting |
| 129 |
PAY_ES_NGL105 |
S_L4H_49001994 |
Activating cost distribution through function XLIDI |
| 130 |
PAY_ES_NGL106 |
S_L4H_49001995 |
Distribution of debt wage types and input stream principle |
| 131 |
PAY_ES_NGL107 |
S_L4H_49001996 |
Distribution connected with debt wage type costs |
| 132 |
PAY_ES_PM_CREATE |
S_PH9_46000064 |
Create process model |
| 133 |
PAY_ES_PPAES |
S_PH0_48000530 |
Set applied percentage for imputed income |
| 134 |
PAY_ES_PP_PP07 |
S_L4H_49001743 |
Specify deduction limits (employees < 50 years) |
| 135 |
PAY_ES_PP_PP08 |
S_L4H_49001744 |
Specify deduction limits (employees > 50 years) |
| 136 |
PAY_ES_PP_PP09 |
S_L4H_49001768 |
Specify deduction limits (challenged employees) |
| 137 |
PAY_ES_PP_PP10 |
S_L4H_49001769 |
Specify deduction age limit |
| 138 |
PAY_ES_RET01 |
S_L4H_49001629 |
Define withholding basis |
| 139 |
PAY_ES_RI_81 |
S_PH9_46000410 |
Assign expenditure types to wage types |
| 140 |
PAY_ES_RI_82 |
S_PH9_46000411 |
Define posting line collector |
| 141 |
PAY_ES_SEGS01 |
S_L4H_49001757 |
Define payer of the first day of relapse IA/ID |
| 142 |
PAY_ES_SEGS02 |
S_L7D_24002873 |
Separation of retroactive accounting differences with ERE in RPCTC0E0 |
| 143 |
PAY_ES_SEGS03 |
S_L4H_49002599 |
Define pay scale code format |
| 144 |
PAY_ES_SEGS04 |
S_L4H_49002764 |
Define working day type for daily regulatory base |
| 145 |
PAY_ES_SEGS05 |
S_L4H_49002765 |
BAdI: Modification of Social Insurance data for payroll |
| 146 |
PAY_ES_SEGS06 |
S_L4H_49002955 |
Process data for FAN files |
| 147 |
PAY_ES_SEGS07 |
S_L4H_49003059 |
Check incentivized group for withdrawal of bonuses |
| 148 |
PAY_ES_SEGS08 |
S_L4H_49003460 |
Define contribution of overtime in part-time contracts |
| 149 |
PAY_ES_SEGS09 |
S_L4H_49003474 |
Activate adjustment in contribution basis |
| 150 |
PAY_ES_SEGS10 |
S_L4H_49003477 |
Find out contribution percentaje on full day |
| 151 |
PAY_ES_SEGS_REDOND01 |
S_L4H_49003175 |
Check base rounding of IA/ID contingencies |
| 152 |
PAY_ES_SEGS_REDOND02 |
S_L4H_49003453 |
Check rounding of hours worked in part-time contracts |
| 153 |
PAY_ES_SPEE01 |
S_L4H_49001780 |
Define employee national occupations |
| 154 |
PAY_ES_SPHEX |
S_PH0_48000515 |
Set assessment basis for overtime average |
| 155 |
PAY_ES_SS_AFI |
S_L7D_24001865 |
BAdI: Control proposed data for infotype 0799 |
| 156 |
PAY_ES_T5EU3 |
S_PL0_09000019 |
Define interpretations of legal changes |
| 157 |
PAY_ES_TCIBO |
S_PH0_48000527 |
Inhibit allowances/reductions |
| 158 |
PAY_ES_TC_FORM |
S_AHR_61019065 |
Manage social insurance forms |
| 159 |
PAY_ES_TOCPD |
S_PH0_48000471 |
Configure adjustment of IA/ID limits for daily-paid employees |
| 160 |
PAY_ES_TX_1 |
S_AHR_61016422 |
Define employment tax (IRPF) section |
| 161 |
PAY_ES_XEDTINTERNET |
S_L6B_69000114 |
Make remuneration statement available on Internet |
| 162 |
PAY_F1_HPAATTR_002 |
S_L7D_24000355 |
Maintain Reserve Type for FICO Posting |
| 163 |
PAY_FI_AB_301 |
S_FID_08000055 |
Refine Absences |
| 164 |
PAY_FI_AB_304 |
S_FID_08000056 |
Refine Enhancements for Absences |
| 165 |
PAY_FI_BCEMP_001 |
S_L7D_24000563 |
Determine Blue-Collar Monthly Employee |
| 166 |
PAY_FI_BCS_001 |
S_L7D_24001722 |
Maintain Statistical Data at Employer ID Level |
| 167 |
PAY_FI_BCS_003 |
S_L7D_24001724 |
Maintain the Contract Type (I) |
| 168 |
PAY_FI_BCS_004 |
S_L7D_24001726 |
Maintain the Cost of Living Zone |
| 169 |
PAY_FI_BCS_005 |
S_L7D_24001727 |
Identify Blue Collar Monthly/ Hourly Employees |
| 170 |
PAY_FI_BCS_006 |
S_L7D_24001720 |
Maintain the Statistical ID |
| 171 |
PAY_FI_BCS_007 |
S_L7D_24001721 |
Maintain Statistical ID and the Data Fields |
| 172 |
PAY_FI_BCS_008 |
S_L7D_24001725 |
Maintain the Contract Type (II) |
| 173 |
PAY_FI_BCS_009 |
S_L7D_24001723 |
Assign Wage types to Cumulation Wage types |
| 174 |
PAY_FI_DT_000 |
S_FID_08000001 |
Legacy Data Transfer |
| 175 |
PAY_FI_DT_001 |
S_FID_08000002 |
Payroll Periods |
| 176 |
PAY_FI_DT_002 |
S_FID_08000003 |
Wage Types |
| 177 |
PAY_FI_HPAACCR_001 |
Configure the Rules for HPA Calculations | |
| 178 |
PAY_FI_HPAACCR_002 |
S_L7D_24000354 |
Identify Blue Collar Employees |
| 179 |
PAY_FI_HPAACCR_003 |
S_L7D_24000357 |
BAdI: Maintain Value of Final Accrual Amount for HPA Report |
| 180 |
PAY_FI_HPAATTR_001 |
S_L7D_24000356 |
Maintain Attributes for Reserves Posting to Financials |
| 181 |
PAY_FI_HPQTA_001 |
S_L7D_24000358 |
BAdI: Maintain Value of Accrued Quota for HPA Report |
| 182 |
PAY_FI_KELA_001 |
S_L7D_24000611 |
Assign Wage Types to Cumulation Wage Types |
| 183 |
PAY_FI_KELA_002 |
S_L7D_24000612 |
Maintain Reporting Periods for Bi-weekly Employees |
| 184 |
PAY_FI_LABCOST_001 |
S_L7D_24000609 |
Determine Line of Business |
| 185 |
PAY_FI_LABCOST_002 |
S_L7D_24000610 |
Assign Wage Types to Cumulation Wage Types |
| 186 |
PAY_FI_RI_81 |
S_FID_08000160 |
Assign Expenditure Types to Wage Types |
| 187 |
PAY_FI_RI_82 |
S_FID_08000161 |
Define Posting Collector |
| 188 |
PAY_FI_TR_002 |
S_L7D_24001513 |
Maintain Termination Reason Code |
| 189 |
PAY_FI_TVR_3534 |
S_L7D_24001635 |
Maintain the Priority Level of the TVR |
| 190 |
PAY_FI_TVR_999 |
S_L7D_24001634 |
Maintain the Priority level of the TVR |
| 191 |
PAY_FI_VACSTAT_0001 |
S_L7D_24000681 |
Maintain Employee Grouping for Vacation Statement |
| 192 |
PAY_FI_VACSTAT_0002 |
S_L7D_24000682 |
Assign Info Relevant for Display in Vacation Statement |
| 193 |
PAY_FI_WCMS_001 |
S_L7D_24001342 |
Maintain the Statistical ID |
| 194 |
PAY_FI_WCMS_002 |
S_L7D_24001343 |
Maintain Statistical ID and the Data Fields |
| 195 |
PAY_FI_WCMS_003 |
S_L7D_24001344 |
Maintain Statistical Data at Employer ID Level |
| 196 |
PAY_FI_WCMS_004 |
S_L7D_24001345 |
Assign Wage types to Cumulation Wage types |
| 197 |
PAY_FI_WCMS_005 |
S_L7D_24001346 |
Maintain the Contract Type (I) |
| 198 |
PAY_FI_WCMS_006 |
S_L7D_24001347 |
Maintain the Contract Type (II) |
| 199 |
PAY_FI_WCMS_007 |
S_L7D_24001348 |
Maintain the Cost of Living Zone and Ground for Compensation |
| 200 |
PAY_FI_WCMS_008 |
S_L7D_24001349 |
Maintain Period at Work Related Bonuses |
| 201 |
PAY_FI_WCMS_009 |
S_L7D_24001350 |
Identify White Collar Monthly Employee |
| 202 |
PAY_FR-N4DS_OVERVIEW |
S_L4H_49002013 |
Data Acquisition: summary |
| 203 |
PAY_FRN4DA_596A_5F99 |
S_L4H_49002015 |
Define forms |
| 204 |
PAY_FRN4DS5F99FV_A_F |
S_L4H_49002016 |
Define wage type groups |
| 205 |
PAY_FRN4DS_5F99FF_A |
S_L4H_49002019 |
Specify fields and assign source |
| 206 |
PAY_FRN4DS_5F99FW_AW |
S_L4H_49002017 |
Check wage type assignment to wage type groups |
| 207 |
PAY_FRN4DS_5F99FX_A |
S_L4H_49002018 |
Add customer assignments to existing wage type groups |
| 208 |
PAY_FRN4DS_FAAS4511K |
S_L4H_49002503 |
Define contractual schedule for workplace |
| 209 |
PAY_FRN4DS_V_T5F99FD |
S_L4H_49002025 |
Assign fields to form |
| 210 |
PAY_FRN4DS_V_T5F99FS |
S_L4H_49002023 |
Define form sections |
| 211 |
PAY_FRNV_T5FPBS4B_I |
S_L4H_49002492 |
Off-Scale |
| 212 |
PAY_FR_248377TNMFRCA |
S_L4H_49001898 |
Define cost components classification in category 2483 |
| 213 |
PAY_FR_2483DECL_596M |
S_L4H_49001253 |
Maintain communication data linked to roles |
| 214 |
PAY_FR_2483DECL_PRES |
S_L4H_49001250 |
Declaration 2483: Presentation |
| 215 |
PAY_FR_2483_536C |
S_L4H_49001255 |
|
| 216 |
PAY_FR_2483_T5F1P |
S_L4H_49001857 |
Define activity code of declaration 2483 |
| 217 |
PAY_FR_2483_T5F99FC |
S_L4H_49001260 |
Set conditions and maintain nature of employment contract |
| 218 |
PAY_FR_2483_T5F99FW |
S_L4H_49001259 |
Set up payroll wage types to fill frames of declaration 2483 |
| 219 |
PAY_FR_2483_TNMFR_LR |
S_L4H_49001254 |
Define statutory TNM typologies as attributable 2483 or non-attrib. 2483 |
| 220 |
PAY_FR_2483_TNMFR_PC |
S_L4H_49001256 |
Link classification of TNM plan categories to 2483 categories |
| 221 |
PAY_FR_2483_TNMFR_TE |
S_L4H_49001257 |
Link TNM training groups to socio-professional categories |
| 222 |
PAY_FR_2483_TNMFR_TY |
S_L4H_49001258 |
Define classification of TNM training types in categories of type 2483 |
| 223 |
PAY_FR_2483_V_T596NV |
S_L4H_49001252 |
Assign roles to places of work |
| 224 |
PAY_FR_2483_V_T5F5Q |
S_L4H_49001261 |
Set up numeric data in the declaration 2483 frames |
| 225 |
PAY_FR_4DS_T5F99FDFR |
S_L4H_49002793 |
Option for identifying a Cancel/Replace declaration |
| 226 |
PAY_FR_AB_301 |
S_PH9_46000645 |
Refine Absences |
| 227 |
PAY_FR_AB_304 |
S_PH9_46000646 |
Exit: Define Deduction Period |
| 228 |
PAY_FR_AB_305 |
S_AL0_96000270 |
Define Criteria Groups |
| 229 |
PAY_FR_AB_306 |
S_AL0_96000271 |
Assign Criteria to Criteria Groups |
| 230 |
PAY_FR_AB_307 |
S_AL0_96000272 |
Assign Criteria Groups to Absences |
| 231 |
PAY_FR_AB_308 |
S_AL0_96000269 |
BAdI: Process Specific Criteria |
| 232 |
PAY_FR_AB_309 |
S_AL0_96000818 |
BAdI: Define Grace Period |
| 233 |
PAY_FR_AED_FAAS1 |
S_L4H_49002632 |
Define dismissal reason code |
| 234 |
PAY_FR_AED_FLUX |
S_L4H_49002638 |
AED: EDI Mode Forward flow |
| 235 |
PAY_FR_AED_NADCR |
S_L4H_49002807 |
Options to generate a Cancel/Replace declaration (AED) |
| 236 |
PAY_FR_AED_T536D |
S_L4H_49002639 |
Define address type |
| 237 |
PAY_FR_AED_T596NV |
S_L4H_49002636 |
Configure roles for electronic employer statement |
| 238 |
PAY_FR_AED_T5F99S |
S_L4H_49002824 |
Check process type |
| 239 |
PAY_FR_AED_V_T596M |
S_L4H_49002637 |
Maintain data linked to roles |
| 240 |
PAY_FR_ASI_5F99FOADM |
S_L4H_49001398 |
Map addresses to codes specific to sickness statement > 6 months |
| 241 |
PAY_FR_ASI_B2ACHECK |
S_L4H_49001356 |
Control options |
| 242 |
PAY_FR_ASI_FABS1 |
S_L4H_49001332 |
Define absence reasons |
| 243 |
PAY_FR_ASI_FORM |
S_L4H_49001334 |
Define form |
| 244 |
PAY_FR_ASI_FTDS2 |
S_L4H_49001331 |
Define employer address |
| 245 |
PAY_FR_ASI_PRESTCIVI |
S_L4H_49001399 |
Form of address: presentation |
| 246 |
PAY_FR_ASI_ROLES_STD |
S_L4H_49001401 |
Roles in ASI |
| 247 |
PAY_FR_ASI_SECTIONS |
S_L4H_49001336 |
Define form sections |
| 248 |
PAY_FR_ASI_SRCE_ZONE |
S_L4H_49001335 |
Define fields and assign source to fields |
| 249 |
PAY_FR_ASI_T536D |
S_L4H_49001339 |
Define address types and communication data |
| 250 |
PAY_FR_ASI_T596NV |
S_L4H_49001341 |
Assign roles to places of work |
| 251 |
PAY_FR_ASI_T5F2F |
S_L4H_49001333 |
Define payroll wage types |
| 252 |
PAY_FR_ASI_T5F99FD |
S_L4H_49001337 |
Assign fields to sections of form |
| 253 |
PAY_FR_ASI_T5F99FOAD |
S_L4H_49001344 |
Do you use this table? |
| 254 |
PAY_FR_ASI_T5F99FOAM |
S_L4H_49001343 |
Mark form of address for employees for EDI |
| 255 |
PAY_FR_ASI_T5F99S |
S_L4H_49001345 |
Check process type |
| 256 |
PAY_FR_ASI_T5F99S0 |
S_L4H_49001477 |
Check process type |
| 257 |
PAY_FR_ASI_T5F99ST_R |
S_L4H_49001346 |
Check final status |
| 258 |
PAY_FR_ASI_VIEWER |
S_L4H_49001338 |
Display field origin |
| 259 |
PAY_FR_ASI_VT5F99STR |
S_L4H_49001478 |
Check final status |
| 260 |
PAY_FR_ASI_V_T50BA |
S_L4H_49001350 |
Check authorized transfer classes and formats |
| 261 |
PAY_FR_ASI_V_T50BB |
S_L4H_49001351 |
Check standard transfer format |
| 262 |
PAY_FR_ASI_V_T50BD |
S_L4H_49001352 |
Check B2A status |
| 263 |
PAY_FR_ASI_V_T50BF |
S_L4H_49001353 |
Check processing for different B2A statuses |
| 264 |
PAY_FR_ASI_V_T50BG |
S_L4H_49001354 |
Check manual status modification |
| 265 |
PAY_FR_ASI_V_T50BK |
S_L4H_49001355 |
Maintain constants used in B2A process |
| 266 |
PAY_FR_ASI_V_T5961 |
S_L4H_49001349 |
Create area |
| 267 |
PAY_FR_ASI_V_T596M |
S_L4H_49001340 |
Maintain communication data linked to roles |
| 268 |
PAY_FR_ASI_V_T5F99FO |
S_L4H_49001342 |
Enter required Forms of address for EDI |
| 269 |
PAY_FR_ASI_V_T5F99ST |
S_L4H_49001347 |
Check statuses for a process |
| 270 |
PAY_FR_ASI_V_T5F99SV |
S_L4H_49001348 |
Check status of document |
| 271 |
PAY_FR_ASSI_FDDR1 |
S_L4H_49001396 |
Set up employer address |
| 272 |
PAY_FR_ASSI_FTDS2 |
S_L4H_49001397 |
Set up sender address |
| 273 |
PAY_FR_ATT6MOIS_ASI6 |
S_L4H_49001325 |
Maintain sending reference of sender structure |
| 274 |
PAY_FR_ATTESTAT_EDI |
S_L4H_49001442 |
EDI statements: presentation |
| 275 |
PAY_FR_ATTESTSAL6MON |
S_L4H_49001324 |
Wage statement in event of work interruption lasting over 6 months |
| 276 |
PAY_FR_ATTSAL6_BADI |
S_L4H_49001321 |
BAdI: Change wage statement (ASI) |
| 277 |
PAY_FR_ATTSALMAL6MS |
S_L7D_24002465 |
Wage statement in event of work interruption lasting over 6 months |
| 278 |
PAY_FR_AT_FADDR |
S_L4H_49002804 |
Set up the Work Healthcare Service data |
| 279 |
PAY_FR_BRC_ALLORG |
S_L7D_24002172 |
Recapitulation slip for contributions, all agencies |
| 280 |
PAY_FR_BRC_URSSAF |
S_L7D_24002173 |
Recapitulation slip for URSSAF contributions |
| 281 |
PAY_FR_CW_0001 |
S_AHR_61012244 |
ASSEDIC Statement for Casual Labor (Entertainment Sector) |
| 282 |
PAY_FR_CW_0002 |
S_AHR_61012245 |
Casual Labour Employment Certificate (Entertainment Sector) |
| 283 |
PAY_FR_CW_0003 |
S_AC0_52000033 |
BAdI: field specific supply of the casual labor ASSEDIC statement |
| 284 |
PAY_FR_CW_001 |
S_AHR_61012243 |
ASSEDIC Statement for Casual Labor (Entertainment Sector) |
| 285 |
PAY_FR_DADSU_5F99STR |
S_L7D_24002326 |
Check final status |
| 286 |
PAY_FR_DADSU_B2ACHEC |
S_L7D_24002324 |
Control options |
| 287 |
PAY_FR_DADSU_B2A_PRE |
S_L7D_24002316 |
DADS-U in B2A and Status Handler: presentation |
| 288 |
PAY_FR_DADSU_CONTRAS |
S_L7D_24001946 |
Insurance policy maintenance: Presentation |
| 289 |
PAY_FR_DADSU_CORRECT |
S_L7D_24002280 |
BAdI: corrective DADS-U |
| 290 |
PAY_FR_DADSU_INTRO |
S_L7D_24001943 |
Insurance company contributions: Presentation |
| 291 |
PAY_FR_DADSU_T50BD |
S_L7D_24002320 |
Check B2A status |
| 292 |
PAY_FR_DADSU_T50BG |
S_L7D_24002322 |
Check manual status modification |
| 293 |
PAY_FR_DADSU_T50BK |
S_L7D_24002323 |
Maintain constants used in B2A process |
| 294 |
PAY_FR_DADSU_T54OC |
S_L7D_24001961 |
Assign funds to recipient agencies |
| 295 |
PAY_FR_DADSU_T5F1B |
S_L7D_24001956 |
Assign contribution modifiers to contributions |
| 296 |
PAY_FR_DADSU_T5F1BAR |
S_L7D_24001955 |
Assign basis type and contract to contributor group |
| 297 |
PAY_FR_DADSU_T5F1BAS |
S_L7D_24001950 |
Maintain insurance policies modifier |
| 298 |
PAY_FR_DADSU_T5F1BC |
S_L7D_24002279 |
Assign object list to basic type codes |
| 299 |
PAY_FR_DADSU_T5F1BD |
S_L7D_24002278 |
Define object list for basic types according to declaration |
| 300 |
PAY_FR_DADSU_T5F1BM |
S_L7D_24001953 |
Assign object list to basic type codes |
| 301 |
PAY_FR_DADSU_T5F1BN |
S_L7D_24001951 |
Create basic type code |
| 302 |
PAY_FR_DADSU_T5F1BS |
S_L7D_24001952 |
Define object list for basic types according to declaration |
| 303 |
PAY_FR_DADSU_T5F1C3 |
S_L7D_24001948 |
Check rate modifier |
| 304 |
PAY_FR_DADSU_T5F1O |
S_L7D_24001954 |
Create contribution modifier |
| 305 |
PAY_FR_DADSU_T5F7A |
S_L7D_24001949 |
Maintain contributor group modifier |
| 306 |
PAY_FR_DADSU_T5F7B |
S_L7D_24001947 |
Create contracts modifier |
| 307 |
PAY_FR_DADSU_T5F99ST |
S_L7D_24002327 |
Check statuses for a process |
| 308 |
PAY_FR_DADSU_T5F99SV |
S_L7D_24002328 |
Check the program and class for RPDHDL9SV1 maintenance |
| 309 |
PAY_FR_DADSU_V_T50BA |
S_L7D_24002318 |
Check authorized transfer classes and formats |
| 310 |
PAY_FR_DADSU_V_T50BB |
S_L7D_24002319 |
Check standard transfer format |
| 311 |
PAY_FR_DADSU_V_T5961 |
S_L7D_24002317 |
Create area |
| 312 |
PAY_FR_DADSU_V_T5F4L |
S_L7D_24002281 |
Assign supplementary PCS indicator to qualification |
| 313 |
PAY_FR_DADS_51_BAS |
S_L7D_24002395 |
Hold insurance policy modifier |
| 314 |
PAY_FR_DASU_T5F99S |
S_L4H_49001074 |
Check process type |
| 315 |
PAY_FR_DOETH_BADI_DO |
S_L7D_24002447 |
BAdI: Adjust headcount of liable employees and beneficiaries |
| 316 |
PAY_FR_DT_000 |
S_PH9_46000623 |
Legacy Data Transfer |
| 317 |
PAY_FR_DT_001 |
S_PH9_46000625 |
Payroll Periods |
| 318 |
PAY_FR_DT_002 |
S_PH9_46000626 |
Wage Types |
| 319 |
PAY_FR_DUCS_FGRCT |
S_L7D_24001963 |
Define contributor groups |
| 320 |
PAY_FR_DUCS_IRC_5F1A |
S_L7D_24001960 |
Define funds |
| 321 |
PAY_FR_DUCS_IRC_5F40 |
S_L7D_24001959 |
Define recipient agencies |
| 322 |
PAY_FR_DUCS_T536D |
S_L7D_24002887 |
Define address type |
| 323 |
PAY_FR_DUCS_T5F4N |
S_L7D_24001962 |
Define risk lines |
| 324 |
PAY_FR_DUCS_T5F4UD |
S_L7D_24001965 |
Maintain declared units |
| 325 |
PAY_FR_DUCS_T5F4UM |
S_L7D_24001964 |
Define declared units |
| 326 |
PAY_FR_DUCS_T5F5Q |
S_L7D_24001970 |
Manage advance payment or deductible codes |
| 327 |
PAY_FR_DUCS_T5FAW |
S_L7D_24001966 |
Relate contributions |
| 328 |
PAY_FR_DUE_5F99F0 |
S_L7D_24002378 |
Define form |
| 329 |
PAY_FR_DUE_5F99FF |
S_L7D_24002379 |
Specify fields and assign source |
| 330 |
PAY_FR_DUE_5F99FS |
S_L7D_24002380 |
Define form sections |
| 331 |
PAY_FR_DUE_BADI_DUE |
S_L7D_24002394 |
BAdI: change structures of single hiring declaration |
| 332 |
PAY_FR_DUE_FADDR |
S_L4H_49002803 |
Set up Healthcare Service/Work Healthcare Service indicator |
| 333 |
PAY_FR_DUE_T5F1A |
S_L4H_49003239 |
Recodify URSSAF organization |
| 334 |
PAY_FR_DUE_T5F99ST |
S_L7D_24002392 |
Check statuses for a process |
| 335 |
PAY_FR_DUE_T5F99ST_ |
S_L7D_24002391 |
Check final status |
| 336 |
PAY_FR_DUE_T5F99SV |
S_L7D_24002393 |
Check the program and class for RPDHDL9SV1 maintenance |
| 337 |
PAY_FR_DUE_VIEWER99S |
S_L7D_24002381 |
Display field origin |
| 338 |
PAY_FR_EDIV5F99FODAM |
S_L7D_24002022 |
Mark form of address for EDI participants |
| 339 |
PAY_FR_EDI_5F99FODAM |
S_L7D_24002021 |
Mark form of address for EDI participants |
| 340 |
PAY_FR_EDI_CIVILIT_P |
S_L7D_24002018 |
Form of address: presentation |
| 341 |
PAY_FR_EDI_DAQ-VIEWE |
S_L7D_24002017 |
Display field origin |
| 342 |
PAY_FR_EDI_DAQ_FORM |
S_L7D_24002013 |
Define forms |
| 343 |
PAY_FR_EDI_DAQ_SECT |
S_L7D_24002015 |
Define sections |
| 344 |
PAY_FR_EDI_DAQ_SOURC |
S_L4H_49000620 |
Define fields and assign source to fields |
| 345 |
PAY_FR_EDI_DAQ_SRCE |
S_L4H_49001444 |
Define fields and assign source to fields |
| 346 |
PAY_FR_EDI_IJSS_DAQ |
S_L4H_49001443 |
Define forms |
| 347 |
PAY_FR_EDI_IJSS_SECT |
S_L4H_49001445 |
Define sections |
| 348 |
PAY_FR_EDI_PRESENTAT |
S_L7D_24002012 |
Presentation |
| 349 |
PAY_FR_EDI_ROLECONTC |
S_L4H_49000618 |
Roles and contact persons: presentation |
| 350 |
PAY_FR_EDI_T536D |
S_L7D_24002024 |
Define address type |
| 351 |
PAY_FR_EDI_T5F99FD |
S_L7D_24002016 |
Assign fields to sections |
| 352 |
PAY_FR_EDI_T5F99FOA |
S_L7D_24002019 |
Enter required Forms of address for EDI |
| 353 |
PAY_FR_EDI_T5F99FOAM |
S_L7D_24002020 |
Mark form of address for employees for EDI |
| 354 |
PAY_FR_EDI_V_T536C |
S_L7D_24002025 |
Define address key and communication data |
| 355 |
PAY_FR_EDI_V_T596M |
S_L7D_24002027 |
Maintain data linked to roles |
| 356 |
PAY_FR_EDI_V_T596NV |
S_L7D_24002026 |
Assign roles to places of work |
| 357 |
PAY_FR_ESS_PAYSLIP |
S_L6B_69000016 |
BAdI: ESS Remuneration Statement Only |
| 358 |
PAY_FR_ESS_PDF |
S_L6B_69000015 |
Remuneration Statement in PDF Format (ESS) |
| 359 |
PAY_FR_FEAT_FTRKT |
S_L7D_24002200 |
Set up bank details for subrogation |
| 360 |
PAY_FR_FEAT_RPLASAF3 |
S_L7D_24002198 |
Set up absences for the AT and occupational illness statement |
| 361 |
PAY_FR_FEAT_RPLASMF3 |
S_L4H_49000891 |
Set up absences for IJSS statements |
| 362 |
PAY_FR_IJSS5F99FODAM |
S_L4H_49001453 |
Recodify form of address for EDI participants |
| 363 |
PAY_FR_IJSSS_B2ACHEC |
S_L4H_49001466 |
Check settings |
| 364 |
PAY_FR_IJSSS_OVERVIE |
S_L4H_49001454 |
Roles and contact persons: presentation |
| 365 |
PAY_FR_IJSSS_T50BA |
S_L4H_49001460 |
Check authorized transfer formats and classes |
| 366 |
PAY_FR_IJSSS_T50BB |
S_L4H_49001461 |
Check standard transfer format |
| 367 |
PAY_FR_IJSSS_T50BD |
S_L4H_49001462 |
Check B2A status |
| 368 |
PAY_FR_IJSSS_T50BG |
S_L4H_49001464 |
Check manual status modification |
| 369 |
PAY_FR_IJSSS_T50BK |
S_L4H_49001465 |
Maintain constants used in B2A process |
| 370 |
PAY_FR_IJSSS_T536C |
S_L4H_49001456 |
Define address key and communication data |
| 371 |
PAY_FR_IJSSS_T536D |
S_L4H_49001455 |
Define address type |
| 372 |
PAY_FR_IJSSS_T5961 |
S_L4H_49001459 |
Create area |
| 373 |
PAY_FR_IJSSS_T596M |
S_L4H_49001458 |
Maintain data linked to roles |
| 374 |
PAY_FR_IJSSS_T596NV |
S_L4H_49001457 |
Assign roles to places of work |
| 375 |
PAY_FR_IJSSS_V_T50BF |
S_L4H_49001463 |
Check processing for different B2A statuses |
| 376 |
PAY_FR_IJSSV_T5F99S0 |
S_L4H_49001473 |
Check process type |
| 377 |
PAY_FR_IJSSV_T5F99ST |
S_L4H_49001474 |
Check statuses for a process |
| 378 |
PAY_FR_IJSS_CDCIVIL |
S_L4H_49001449 |
Enter required forms of address for EDI |
| 379 |
PAY_FR_IJSS_LEGAL_OV |
S_L4H_49001377 |
Configuration of IJSS statements for EDI |
| 380 |
PAY_FR_IJSS_ORIGZONE |
S_L4H_49001447 |
Display field origin |
| 381 |
PAY_FR_IJSS_QUALITE |
S_L4H_49001448 |
Form of address: presentation |
| 382 |
PAY_FR_IJSS_SECTIONS |
S_L4H_49001446 |
Assign fields to sections |
| 383 |
PAY_FR_IJSS_T5F99FOA |
S_L4H_49001452 |
Recodify employee forms of address for EDI |
| 384 |
PAY_FR_IJS_V_T5F99SV |
S_L4H_49001476 |
View document status |
| 385 |
PAY_FR_IJV_T5F99ST_R |
S_L4H_49001475 |
Check final status |
| 386 |
PAY_FR_IJ_T5F99ST_R |
S_L4H_49001468 |
Check final status |
| 387 |
PAY_FR_IJ_V_T5F99S0 |
S_L4H_49001467 |
Check process type |
| 388 |
PAY_FR_LO_001 |
S_L6B_69000441 |
BAdI: loan evaluations |
| 389 |
PAY_FR_N4DSV_T5F99FG |
S_L4H_49002022 |
Define source of field groups |
| 390 |
PAY_FR_N4DSX07_F4DS9 |
S_L4H_49002874 |
Define employee cat. indicator for standardized deduction of Prof. Expenses |
| 391 |
PAY_FR_N4DS_5F1C_C |
S_L4H_49002470 |
Set parameters for industrial accident (IA) contributions |
| 392 |
PAY_FR_N4DS_5F1P_F1E |
S_L4H_49002504 |
Check extension indicator of compulsory basic Social Insurance plan |
| 393 |
PAY_FR_N4DS_5F99DM |
S_L4H_49002473 |
Recode date categories |
| 394 |
PAY_FR_N4DS_5FPBS1AF |
S_L4H_49002521 |
Maintain public sector employer indicators |
| 395 |
PAY_FR_N4DS_5FPBS4CB |
S_L4H_49002520 |
Recode NNE Corps indicators |
| 396 |
PAY_FR_N4DS_ACTIVITY |
S_L4H_49002517 |
Maintain activity period |
| 397 |
PAY_FR_N4DS_ANCIENTE |
S_L4H_49002485 |
Recode employee employment periods in the company |
| 398 |
PAY_FR_N4DS_BADICUST |
S_L4H_49002522 |
BAdI: change N4DS |
| 399 |
PAY_FR_N4DS_BS4C_G_B |
S_L4H_49002378 |
|
| 400 |
PAY_FR_N4DS_CORPS_GR |
S_L4H_49002493 |
Populate official indicators for civil servant corps and grade of agent |
| 401 |
PAY_FR_N4DS_DAQOVERV |
S_L4H_49002014 |
Data Acquisition: summary |
| 402 |
PAY_FR_N4DS_F4DS1 |
S_L4H_49002482 |
Wage payment periodicity indicator |
| 403 |
PAY_FR_N4DS_F4DS2 |
S_L4H_49002483 |
Recode method of exercising work |
| 404 |
PAY_FR_N4DS_F4DS3 |
S_L4H_49002516 |
Maintain employee activity's liability for unemployment insurance |
| 405 |
PAY_FR_N4DS_F4DS4 |
S_L4H_49002479 |
Recode Public employer liability indicator |
| 406 |
PAY_FR_N4DS_F4DS5 |
S_L4H_49002480 |
Recode public sector membership indicator |
| 407 |
PAY_FR_N4DS_F4DS6 |
S_L4H_49002481 |
Recode legal status indicator |
| 408 |
PAY_FR_N4DS_F4DS7 |
S_L4H_49002478 |
Define origin of part-time work rate |
| 409 |
PAY_FR_N4DS_F4DS8 |
S_L4H_49002631 |
Define employee's contractual working time |
| 410 |
PAY_FR_N4DS_FDAD3 |
S_L4H_49002260 |
Reencode employee's company status |
| 411 |
PAY_FR_N4DS_FDAD5 |
S_L4H_49002262 |
Recode collective agreement category status indicator |
| 412 |
PAY_FR_N4DS_FDADB |
S_L4H_49002257 |
Recodify collective agreement indicator |
| 413 |
PAY_FR_N4DS_FTDS2 |
S_L4H_49001970 |
Define company's head office |
| 414 |
PAY_FR_N4DS_FTDS3 |
S_L4H_49001971 |
Define Sender Company |
| 415 |
PAY_FR_N4DS_FTDS5 |
S_L4H_49002539 |
Maintain professional expenses |
| 416 |
PAY_FR_N4DS_N445B |
S_HRI_55000137 |
Option to calculate a S45.G05.15.001.001- Total period gross wage |
| 417 |
PAY_FR_N4DS_N4NPP |
S_L4H_49003041 |
Option to define the number of parallel processes |
| 418 |
PAY_FR_N4DS_N4PPS |
S_L4H_49003042 |
Option to define the size of packages |
| 419 |
PAY_FR_N4DS_NAMDN |
S_L4H_49003121 |
Option to define the maximum number of AED Canc./Rep. declarations |
| 420 |
PAY_FR_N4DS_OVERVIEW |
S_L4H_49001953 |
N4DS: presentation |
| 421 |
PAY_FR_N4DS_PBS1PBS0 |
S_L4H_49002379 |
|
| 422 |
PAY_FR_N4DS_PS_IMPLE |
S_L4H_49002464 |
Implementation specific to Public Sector |
| 423 |
PAY_FR_N4DS_SNUM_N4D |
S_L4H_49001967 |
Maintain sending reference of sender structure |
| 424 |
PAY_FR_N4DS_STRUS45 |
S_L4H_49002484 |
Structure S45: Presentation |
| 425 |
PAY_FR_N4DS_T551Q1AT |
S_L4H_49001974 |
Create attributes for IA contributions |
| 426 |
PAY_FR_N4DS_T5F1A |
S_L4H_49001980 |
Recode pension and retirement agencies |
| 427 |
PAY_FR_N4DS_T5F1BAP |
S_L4H_49002488 |
Maintain pension contract modifier |
| 428 |
PAY_FR_N4DS_T5F1BAR |
S_L4H_49002501 |
Assign basis type and contract to contribution group |
| 429 |
PAY_FR_N4DS_T5F1BC |
S_L4H_49002498 |
Assign object list to basic type indicators |
| 430 |
PAY_FR_N4DS_T5F1BD |
S_L4H_49002499 |
Define object list for basic types according to declaration |
| 431 |
PAY_FR_N4DS_T5F1BN |
S_L4H_49002497 |
Define nature of contribution basis type indicators |
| 432 |
PAY_FR_N4DS_T5F1C3 |
S_L4H_49001975 |
Maintain modifier for floating rate contributions |
| 433 |
PAY_FR_N4DS_T5F1O |
S_L4H_49002500 |
Define the contribution attribute modifiers |
| 434 |
PAY_FR_N4DS_T5F1P |
S_L4H_49001968 |
Fill company/institution data |
| 435 |
PAY_FR_N4DS_T5F1R |
S_L4H_49001981 |
Set suppl./special plans or engineer., constr. & operations paid leave fund |
| 436 |
PAY_FR_N4DS_T5F1S |
S_L4H_49001973 |
Define tax liability on salaries |
| 437 |
PAY_FR_N4DS_T5F30_B |
S_L4H_49002475 |
Determine inactivity period/special situations |
| 438 |
PAY_FR_N4DS_T5F4LI_L |
S_L4H_49002261 |
Assign supplementary PCS indicator to qualification |
| 439 |
PAY_FR_N4DS_T5F7B |
S_L4H_49002506 |
Create contract modifier |
| 440 |
PAY_FR_N4DS_T5F8A |
S_L4H_49002487 |
Maintain contributor group modifier for contract |
| 441 |
PAY_FR_N4DS_T5F99FAM |
S_L4H_49002472 |
Recode marital status |
| 442 |
PAY_FR_N4DS_T5F9A |
S_L4H_49002507 |
Maintain contract reference |
| 443 |
PAY_FR_N4DS_T5FDA2 |
S_L4H_49003178 |
Define the period start reason indicators |
| 444 |
PAY_FR_N4DS_T5FN4DSC |
S_L4H_49001966 |
Define class for processing declaration's Type, Periodicity & Cost element |
| 445 |
PAY_FR_N4DS_V_5F1P_B |
S_L4H_49001969 |
Associate domain/sub-domaine to DADS-U modifier - Required? |
| 446 |
PAY_FR_N4DS_V_5F41_A |
S_L4H_49002474 |
Add view V_5f41_A |
| 447 |
PAY_FR_N4DS_V_T5F1AF |
S_L4H_49001979 |
Maintain the official organization indicators |
| 448 |
PAY_FR_N4DS_V_T5F1C1 |
S_L4H_49001976 |
Assign percentages and/or floating rate contributions attributes |
| 449 |
PAY_FR_N4DS_V_T5F30 |
S_L4H_49002247 |
Determine special action type and category of reasons |
| 450 |
PAY_FR_N4DS_V_T5F41 |
S_L4H_49001982 |
Set 1st and 2nd category invalidity |
| 451 |
PAY_FR_N4DS_V_T5F42 |
S_L4H_49001978 |
Define population indicator, entitlement indic. and name of work contract |
| 452 |
PAY_FR_N4DS_V_T5F5Q |
S_L4H_49001977 |
Provide data on places of work |
| 453 |
PAY_FR_N4DS_V_T5F9A |
S_L4H_49002486 |
Maintain VT5F9A contract reference used? |
| 454 |
PAY_FR_N4DS_V_T5FDA1 |
S_L4H_49002248 |
Set absence types |
| 455 |
PAY_FR_N4DS__T5F1S |
S_L4H_49001972 |
Required? |
| 456 |
PAY_FR_NDS_QUALI513S |
S_L4H_49002515 |
Maintain Nature of employment |
| 457 |
PAY_FR_NEW_ADRESSES |
S_L4H_49002495 |
Maintain addresses |
| 458 |
PAY_FR_NV_5FPBS4G_B |
S_L4H_49002491 |
Define Employment indicator |
| 459 |
PAY_FR_NV_T5FPBS4C0 |
S_L4H_49002489 |
Recode corps and grade indicators |
| 460 |
PAY_FR_N_V_5FPBS4G_B |
S_L4H_49002490 |
Recode grade |
| 461 |
PAY_FR_PART_5F1P_03B |
S_L7D_24001993 |
Select Special Employment Groups |
| 462 |
PAY_FR_PART_5F1P_E |
S_L7D_24001995 |
Define Profit Sharing Modifier |
| 463 |
PAY_FR_PART_BADI_PAR |
S_L7D_24002001 |
BAdI: Modify profit sharing data (RPUPARF0) |
| 464 |
PAY_FR_PART_T5F3A |
S_L7D_24001996 |
Enter release reasons |
| 465 |
PAY_FR_PART_V_5F3B_2 |
S_L7D_24001998 |
Define capitalization periods and interest rates |
| 466 |
PAY_FR_PART_V_T558A |
S_L7D_24002000 |
Modify profit sharing calculation base |
| 467 |
PAY_FR_PART_V_T5F3B |
S_L7D_24001997 |
Define profit sharing distribution data |
| 468 |
PAY_FR_PART_V_T5F3C |
S_L4H_49000597 |
Define Profit Sharing Contributions |
| 469 |
PAY_FR_PART_V_T5F42 |
S_L7D_24001994 |
Exclude/Exempt Contract Types |
| 470 |
PAY_FR_REIN_T5F99VD |
S_L7D_24002420 |
Maintain effective date of social and fiscal reintegration calculation |
| 471 |
PAY_FR_RI_81 |
S_PH9_46000631 |
Assign Expense Categories to Wage Types |
| 472 |
PAY_FR_RI_82 |
S_PH9_46000632 |
Define Collective Posting |
| 473 |
PAY_FR_SP_T5FPBS1W |
S_L4H_49002476 |
Configure detailed indicator of temporary assignment position |
| 474 |
PAY_FR_STRU45_T5F8A |
S_L4H_49001032 |
Maintain contributor group modifier for pension contracts |
| 475 |
PAY_FR_STRU45_T5F99A |
S_L7D_24002283 |
Reset flag for employee employment periods in the company |
| 476 |
PAY_FR_T5F99FCD |
S_L4H_49003012 |
Maintain the code lists |
| 477 |
PAY_FR_TB_V_T5F99ST |
S_L4H_49001471 |
Check statuses for a process |
| 478 |
PAY_FR_TB_V_T5F99SV |
S_L4H_49001472 |
View document status |
| 479 |
PAY_FR_TOOLSV_T50BD |
S_L4H_49000626 |
Check B2A status |
| 480 |
PAY_FR_TOOLSV_T50BG |
S_L7D_24002033 |
Check manual status modification |
| 481 |
PAY_FR_TOOLSV_T50BK |
S_L7D_24002034 |
Maintain constants used in B2A process |
| 482 |
PAY_FR_TOOLSV_T5F99S |
S_L4H_49000632 |
Check process type |
| 483 |
PAY_FR_TOOLS_B2ACHEC |
S_L7D_24002035 |
Control options |
| 484 |
PAY_FR_TOOLS_METHODS |
S_L4H_49000627 |
Check processing for different B2A statuses |
| 485 |
PAY_FR_TOOLS_V_T50BA |
S_L4H_49000630 |
Check authorized transfer classes and formats |
| 486 |
PAY_FR_TOOLS_V_T50BB |
S_L4H_49000625 |
Check standard transfer format |
| 487 |
PAY_FR_TOOLS_V_T5961 |
S_L4H_49000624 |
Create area |
| 488 |
PAY_FR_TOOLV_T5F99ST |
S_L4H_49000634 |
Check statuses for a process |
| 489 |
PAY_FR_TOOLV_T5F99SV |
S_L4H_49000635 |
Check the program and class for RPDHDL9SV1 maintenance |
| 490 |
PAY_FR_TOOV_T5F99ST_ |
S_L7D_24002037 |
Check final status |
| 491 |
PAY_FR_V_5F1P_J |
S_L4H_49002269 |
Personnel subareas' region code |
| 492 |
PAY_FR_V_T5F1G2 |
S_L4H_49002847 |
Associate contribution bases of different organisms |
| 493 |
PAY_FR_V_T77TNMFR_FC |
S_L4H_49001671 |
Classify financing categories |
| 494 |
PAY_GB_AB_300 |
S_L6B_69000647 |
Define Absences for Refinement |
| 495 |
PAY_GB_AB_301 |
S_PH9_46000443 |
Create Rule Group for Absence Refinement |
| 496 |
PAY_GB_AB_304 |
S_PH9_46000444 |
Define Rules for Refining Absences |
| 497 |
PAY_GB_AB_305 |
S_L6B_69000648 |
Prepare Production Startup for the Refinement of Absences |
| 498 |
PAY_GB_AB_306 |
S_L6B_69000649 |
BAdI: Enhancements for Payroll Function XNAB |
| 499 |
PAY_GB_ASHE1 |
S_L7D_24001365 |
Determine Whether the Employee is Permanent |
| 500 |
PAY_GB_ASHE10 |
S_L7D_24001395 |
Set Wage Type for Overtime Calculation |
