SAP ABAP IMG Activity - Index O, page 13
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | OHAHK_TI363 | S_AHR_61008195 | Define Groupings |
2 | OHAHK_TI364 | S_AHR_61008207 | Generate Wage Types |
3 | OHAHK_TI370 | S_AHR_61008217 | Compensate Overtime |
4 | OHAHK_TX005 | S_AHR_61008681 | Define Field Relevant for Retroactive Accounting |
5 | OHAHK_TX010 | S_AHR_61008686 | Maintain Nature of Quarter |
6 | OHAHK_TX020 | S_AHR_61007902 | Define Tax Grouping for Report |
7 | OHAHK_TX022 | S_AHR_61007904 | Maintain Tax Grouping |
8 | OHAHK_TX023 | S_AHR_61007906 | Maintain Tax-Year Period |
9 | OHAHK_TX025 | S_AHR_61007908 | Set Up Configurable Settings for Tax Report |
10 | OHAHK_TX030 | S_AHR_61007910 | Modify Default Settings for Tax Reports HK |
11 | OHAHK_TX031 | S_L4H_49003188 | Define Sheet Number for Updated Tax Forms |
12 | OHAHK_TX035 | S_PH0_48000353 | Enter the Name of the Hong Kong Payroll Schema for ESS |
13 | OHAHK_TX040 | S_PH0_48000358 | Set Up Other Rewards Fields in IR56B Tax Form |
14 | OHAHK_TX050 | S_AL0_96000199 | User Exit for Tax-relevant Addresses Composition in Tax Reporting |
15 | OHAHK_TX060 | S_AL0_96000520 | Assign Sheet Starting Number for IR56B |
16 | OHAHK_TX061 | S_L7D_24001989 | Define Earliest Date for Accessing IR56B Form for Current Year |
17 | OHAHK_UM002 | S_AHR_61008334 | Maintain Authorizations |
18 | OHAHK_UM006 | S_AHR_61008396 | Check Payroll Accounting Areas |
19 | OHAHK_UM008 | S_AHR_61008403 | Generate Payroll Periods |
20 | OHAHK_UM010 | S_AHR_61008330 | Maintain Employer Addresses |
21 | OHAHK_UM010B | S_AHR_61008410 | Generate Cumulation Calendar |
22 | OHAHK_UM012 | S_AHR_61008383 | Define Period Modifiers |
23 | OHAHK_UM013 | S_AHR_61008356 | Protect Personnel Calculation Rules |
24 | OHAHK_UM014 | S_AHR_61008388 | Define Date Modifiers |
25 | OHAHK_UM022 | S_AHR_61008337 | Maintain Processing Classes and their Specifications |
26 | OHAHK_UM023 | S_AHR_61008342 | Maintain Evaluation Classes and their Specifications |
27 | OHAHK_UM104 | S_AHR_61008347 | Check Assignment to Wage Type Group |
28 | OHAHK_UM105 | S_AHR_61008350 | Check Logical View |
29 | OHAHK_WT020 | S_AHR_61008301 | Check Cumulation & Storage for Off-Cycle Runs |
30 | OHAHK_WT030 | S_AHR_61008159 | Check Minimum Net Amount for Deductions |
31 | OHAHK_WT040 | S_AHR_61008170 | Check Proration and Cumulation for Contribution Plan |
32 | OHAHK_WT050 | S_AHR_61008182 | Check Provisional Rental & Overseas Travel Processing |
33 | OHAHK_WT060 | S_AHR_61008498 | Check Employer Gratuity Calculation Processing |
34 | OHAHK_WT070 | S_AHR_61008421 | Check the Type of a Tax Wage Type |
35 | OHAHK_WT080 | S_AHR_61008529 | Check the Formation of Wage Types for IR56E Tax Form |
36 | OHAHK_WT090 | S_AHR_61008512 | Check Salary Wage Types Calculated from Remuneration Base |
37 | OHAHK_WT0A0 | S_AHR_61008509 | Check the Deduction Wage Type Setting |
38 | OHAHK_WT0B0 | S_AHR_61008345 | Check Wage Type Processing during Retroaction |
39 | OHAIAB0006 | S_L9C_94000954 | Create valuation bases |
40 | OHAIAB001 | S_AHR_61013921 | Describe absence valuation rules |
41 | OHAIAB002 | S_AHR_61013916 | Group absences for absences valuation |
42 | OHAIAB003 | S_AHR_61013917 | Define grouping for absence valuation |
43 | OHAIAB004 | S_AHR_61013930 | Define day rules |
44 | OHAIAB005 | S_AHR_61013931 | Create wage type catalog |
45 | OHAIAB009 | S_AHR_61013978 | Valuate absences according to the 'As if' principle |
46 | OHAIAB010 | S_AHR_61013958 | Special processing of absence valuation rules |
47 | OHAIAB011 | S_AHR_61013927 | Create counting classes in order to evaluate the absences |
48 | OHAIAB012 | S_AHR_61013985 | Valuate absences according to constants/avarages |
49 | OHAIAB200 | S_AHR_61013954 | Valuate absences according to quota deduction |
50 | OHAIACC05 | S_AHR_61013920 | Define processing classes |
51 | OHAIACC10 | S_AHR_61013922 | Define valuation bases |
52 | OHAIACC15 | S_AHR_61013919 | Define accrual indicator |
53 | OHAIACC20 | S_AHR_61013947 | Define provision indicator |
54 | OHAIACC25 | S_AHR_61013946 | Define accrual rules |
55 | OHAIACC40 | S_AHR_61013928 | Create wage type catalog |
56 | OHAIACC41 | S_AHR_61013914 | Check wage type text |
57 | OHAIACC42 | S_AHR_61013915 | Check wage type group |
58 | OHAIACC44 | S_AHR_61013913 | Check wage type characteristics |
59 | OHAIAL01 | S_AHR_61014074 | Bases |
60 | OHAIANF05 | S_AHR_61014037 | Define processing classes |
61 | OHAIANF10 | S_AHR_61014038 | Define family allowance type |
62 | OHAIANF30 | S_AHR_61014040 | Define family allowance value |
63 | OHAIANF40 | S_AHR_61014051 | Define family member indicator for family allowance |
64 | OHAIANF60 | S_AHR_61014039 | Define family allowance indicator |
65 | OHAIANF71 | S_AHR_61014032 | Create wage type catalog |
66 | OHAIANF72 | S_AHR_61014035 | Check wage type text |
67 | OHAIANF73 | S_AHR_61014034 | Check wage type group |
68 | OHAIANF75 | S_AHR_61014036 | Check wage type characteristics |
69 | OHAIAPR05 | S_AHR_61013971 | Define processing classes |
70 | OHAIAPR07 | S_AHR_61013969 | Define standard periods |
71 | OHAIAPR08 | S_AHR_61013968 | Define wage types for INPS personnel action management |
72 | OHAIAPR09 | S_AHR_61013957 | Define reimbursement percentages |
73 | OHAIAPR10 | S_AHR_61013956 | Define attendance/absence symbols |
74 | OHAIAPR11 | S_AHR_61013955 | Define absence indicators |
75 | OHAIAPR19 | S_AHR_61014050 | Define sickness treatment with grace period |
76 | OHAIAPR20 | S_AHR_61013962 | Define sickness treatment charged to INPS |
77 | OHAIAPR21 | S_AHR_61013948 | Define sickness handling on behalf of company |
78 | OHAIAPR22 | S_AHR_61014033 | Define sickness treatment brackets charged to the company |
79 | OHAIAPR23 | S_AHR_61014006 | Define maternity absence rules |
80 | OHAIAPR24 | S_AHR_61014008 | Define maternity |
81 | OHAIAPR25 | S_AHR_61014016 | Define blood donation |
82 | OHAIAPR26 | S_AHR_61014019 | Define marriage leave |
83 | OHAIARR05 | S_AHR_61013737 | Define processing classes |
84 | OHAIAV001 | S_AHR_61013980 | Average valuation bases |
85 | OHAIAV511A | S_AHR_61013991 | Create average calculation rules |
86 | OHAIAV511B | S_AHR_61013992 | Create cumulation rules for average calculation bases |
87 | OHAIAV511C | S_AHR_61013983 | Create adjustment rules for average calculation bases |
88 | OHAIAVBAS | S_AHR_61013975 | Create bases for average values calculation |
89 | OHAIAVP15 | S_AHR_61013986 | Assign average valuation to a primary wage type |
90 | OHAIAVX017 | S_AHR_61013977 | Create relevance test |
91 | OHAIAVX018 | S_AHR_61013988 | Create processing end rule |
92 | OHAIAVXT00 | S_AHR_61013984 | Adjust average calculation in payroll accounting run |
93 | OHAIBAS10 | S_AHR_61013953 | Define valuation bases (addition / subtraction) |
94 | OHAIBW004 | S_AHR_61013929 | Define constants dependent on wage types |
95 | OHAIBW005 | S_AHR_61013932 | Define constants dependent on remuneration |
96 | OHAIBW006 | S_AHR_61013923 | Create valuation bases relevant to persons |
97 | OHAIBW019 | S_AHR_61013924 | Assign valuation bases |
98 | OHAIBW21 | S_AHR_61013959 | Define valuation bases for different payments |
99 | OHAIBW22 | S_AHR_61013960 | Calculate higher value valuation basis |
100 | OHAICA01 | S_L9C_94000958 | Determine rules for hourly absences splitting |
101 | OHAICD01 | S_L9C_94000959 | COVRU feature |
102 | OHAICD02 | S_L9C_94000960 | T5ITI4 table |
103 | OHAICD03 | S_L9C_94000961 | Attributes table for working days / absences monitoring |
104 | OHAICT01 | S_L9C_94000955 | Determine the characteristic for parental leaves check |
105 | OHAICT02 | S_L9C_94000956 | T5ITI6 table |
106 | OHAICT03 | S_L9C_94000957 | T5ITI7 table |
107 | OHAID1013 | S_AHR_61008104 | Maintain Recurring Payments/Deductions and Add. Payments |
108 | OHAID1015 | S_AHR_61008071 | Assign Processing Classes to Wage Types |
109 | OHAID1016 | S_AHR_61008074 | Assign Processing Classes to Wage Types |
110 | OHAID1040A | S_AHR_61007775 | Check Personnel Calculation Schema |
111 | OHAID1041 | S_AHR_61007777 | Set Priorities for Arrears |
112 | OHAID1043 | S_AHR_61007780 | Maintain Recovery of Arrears |
113 | OHAID1044 | S_AHR_61007778 | Maintain Arrears Deductions for Retroactive Accounting |
114 | OHAID1046 | S_AHR_61007782 | Split Absolute Deductions into Collected and Advanced |
115 | OHAID1048 | S_AHR_61007776 | Check Wage Type Group 'Deductions for Arrears' |
116 | OHAID483 | S_AHR_61007895 | Convert old customer form |
117 | OHAID601 | S_AHR_61007771 | Convert old customer form |
118 | OHAIDAB001 | S_AHR_61007909 | Describe Absence Valuation Rules |
119 | OHAIDAB002 | S_AHR_61007911 | Group Absences for Absence Valuation |
120 | OHAIDAB003 | S_AHR_61007927 | Define Grouping for Absence Valuation |
121 | OHAIDAB004 | S_AHR_61007942 | Define Day Rules |
122 | OHAIDAB009 | S_AHR_61007951 | Valuate Absences According to 'As If' Principle |
123 | OHAIDAB010 | S_AHR_61007940 | Set Up Special Processing for Absences |
124 | OHAIDAB011 | S_AHR_61007949 | Set Up Counting Classes for Absence Valuation |
125 | OHAIDAB012 | S_AHR_61007953 | Valuate Absences by Constants/Averages |
126 | OHAIDAB020 | S_AHR_61007945 | Maintain Absence Linking Period |
127 | OHAIDAB021 | S_AHR_61007947 | Maintain Absence Splitting Parameters |
128 | OHAIDAB200 | S_AHR_61007931 | Valuate Absences for Quota Deduction |
129 | OHAIDAV001 | S_AHR_61008158 | Define Bases for Valuation of Averages |
130 | OHAIDAV511A | S_AHR_61008127 | Create Calculation Rules for Averages |
131 | OHAIDAV511B | S_AHR_61008130 | Create Cumulation Rules as Bases for Calculating Averages |
132 | OHAIDAV511C | S_AHR_61008136 | Create Adjustment Rules as Bases for Calculating Averages |
133 | OHAIDAVBAS | S_AHR_61008121 | Define Bases for Calculating Average Values |
134 | OHAIDAVP15 | S_AHR_61008110 | Assign the Valuation of Averages to a Primary Wage Type |
135 | OHAIDAVX017 | S_AHR_61008133 | Create Relevancy Test |
136 | OHAIDAVX018 | S_AHR_61008124 | Create Final Processing Rule |
137 | OHAIDAVXT00 | S_AHR_61008107 | Adjust Calculation of Averages Within the Payroll Run |
138 | OHAIDBW004 | S_AHR_61007938 | Define Wage Type-Dependent Constants |
139 | OHAIDBW005 | S_AHR_61008032 | Define Pay Scale-Dependent Constants |
140 | OHAIDBW006 | S_AHR_61008147 | Define Person-Related Valuation Bases |
141 | OHAIDBW019 | S_AHR_61008164 | Assign Valuation Bases |
142 | OHAIDBW21 | S_AHR_61008116 | Determine Valuation Basis for Different Payment |
143 | OHAIDBW22 | S_AHR_61008119 | Calculate Valuation Basis with Higher Value |
144 | OHAIDCOM001 | S_PH9_46000365 | Perform Shift Change Compensation |
145 | OHAIDCU010 | S_AHR_61007796 | Check Calendar for Cumulation |
146 | OHAIDCU030 | S_AHR_61007798 | Define Cumulation Types |
147 | OHAIDCU040 | S_AHR_61007800 | Assign Cumulation Periods to Payroll Time Units |
148 | OHAIDCU050 | S_AHR_61007791 | Define Cumulation Periods |
149 | OHAIDCU060 | S_AHR_61007784 | Assign Cumulations to Wage Types |
150 | OHAIDDL030 | S_PH0_48000321 | Maintain Loan Types |
151 | OHAIDDL033 | S_PH0_48000320 | Adjust Screen Control |
152 | OHAIDDL035 | S_PH0_48000322 | Control Allocation of Loans |
153 | OHAIDDL036 | S_PH0_48000398 | Set Up Customer-Specific Payment Types and Wage Types |
154 | OHAIDDL037 | S_PH0_48000399 | Program Processing Logic of Payment Types |
155 | OHAIDDL038 | S_L6B_69000431 | BAdI: Reporting for Company Loans |
156 | OHAIDDT002 | S_AHR_61007851 | Set Up House Banks |
157 | OHAIDDT003 | S_AHR_61007853 | Define Sending Banks |
158 | OHAIDDT004 | S_AHR_61007869 | Check Text Keys for Payment Transactions |
159 | OHAIDDV001 | S_AHR_61007773 | Make Settings for Transferring Last Payroll Result |
160 | OHAIDEDTINTERNET | S_AHR_61007809 | Provide Remuneration Statement in Internet |
161 | OHAIDEX10 | S_PL0_09000184 | Specify external application |
162 | OHAIDEX20 | S_PL0_09000185 | Specify wage type |
163 | OHAIDEX30 | S_PL0_09000186 | Activate calculation |
164 | OHAIDFO002 | S_PH9_46000002 | Create Draft Forms |
165 | OHAIDFO003 | S_PH9_46000003 | Copy Form |
166 | OHAIDFO004 | S_PH9_46000004 | Maintain Evaluation Cls and their Processing Class Values |
167 | OHAIDFO005 | S_PH9_46000005 | Define Alternative Currency |
168 | OHAIDFO006 | S_PH9_46000006 | Set Up Address |
169 | OHAIDFO008 | S_PH9_46000007 | Change Addresses Infotype (0006) |
170 | OHAIDFOPA002 | S_PH9_46000015 | Set Up Payroll Account |
171 | OHAIDFOPJ100 | S_PH9_46000010 | Convert Old Form |
172 | OHAIDFOPJ201 | S_PH9_46000011 | Set Up Page Header |
173 | OHAIDFOPJ202 | S_PH9_46000012 | Set Up Payroll Excerpt |
174 | OHAIDFOPJ203 | S_PH9_46000013 | Set Up Continuation Excerpt |
175 | OHAIDFOPJ204 | S_PH9_46000014 | Set Up Totals Display |
176 | OHAIDFORS001 | S_PH9_46000008 | Convert Old Form |
177 | OHAIDFORS002 | S_PH9_46000009 | Set Up Remuneration Statement |
178 | OHAIDFORS010 | S_PH9_46000046 | Example: Cumulation Wage Type in Single Field |
179 | OHAIDFORS030 | S_PH9_46000047 | Example with New Procedure |
180 | OHAIDFORS031 | S_PH9_46000048 | Example with Old Procedure |
181 | OHAIDFORS040 | S_PH9_46000049 | Example: Leave-Data in Window |
182 | OHAIDFORS050 | S_PH9_46000050 | Example: Time Quota in Single Field |
183 | OHAIDFORS060 | S_PH9_46000051 | Example: Time Quota in Window |
184 | OHAIDFORS070 | S_PH9_46000052 | Example: Notification in Window |
185 | OHAIDFT002 | S_AHR_61007788 | Create Wage Type Catalog |
186 | OHAIDFT003 | S_AHR_61007761 | Change Wage Type Texts |
187 | OHAIDFT005 | S_AHR_61007726 | Check Assignment to Wage Type Group |
188 | OHAIDFT006 | S_AHR_61007727 | Set Wage Type Characteristics |
189 | OHAIDFT007 | S_AHR_61007731 | Change Permissibility of Wage Types |
190 | OHAIDFT009 | S_AHR_61007733 | Define Type of Grossup |
191 | OHAIDFT010 | S_AHR_61007734 | Define Deductions to be Used |
192 | OHAIDFT011 | S_AHR_61007724 | Define Grossup Groupings |
193 | OHAIDFT012 | S_AHR_61007715 | Define Grossup Type |
194 | OHAIDFT013 | S_AHR_61007716 | Specify Wage Types to be Grossed-Up |
195 | OHAIDFT014 | S_AHR_61007718 | Assign Grossup Type to the Appropriate Grossup Solution |
196 | OHAIDFT035 | S_PH9_46000394 | Set Up Grossup for Continuous Adjustments |
197 | OHAIDFT040 | S_PH9_46000395 | Maintain Grossup Continuous Adjustment Wage Types |
198 | OHAIDJS011 | S_AHR_61007745 | Define Jamsostek Office Groupings |
199 | OHAIDJS012 | S_AHR_61007746 | Maintain Jamsostek Office |
200 | OHAIDJS013 | S_AHR_61007751 | Maintain Personnel Subareas for Jamasostek |
201 | OHAIDJS020 | S_AHR_61007857 | Verify Jamsostek Schemes |
202 | OHAIDJS030 | S_AHR_61007748 | Define Parameters of Jamsostek Office Groupings |
203 | OHAIDJS040 | S_AHR_61007859 | Verify Jamsostek Contributions and Limits |
204 | OHAIDKF001 | S_AHR_61008141 | Define Reduction Factors |
205 | OHAIDKF002 | S_AHR_61008143 | Assign Reduction Factors |
206 | OHAIDKL000 | S_AHR_61008150 | Set Up Wage Types for Cost Accounting |
207 | OHAIDMZ001 | S_AHR_61007889 | Define Units of Currency |
208 | OHAIDNGL008 | S_PCO_36000147 | Determine Time for Posting the Payments |
209 | OHAIDNGL009 | S_PCO_36000148 | Specify Bank Clearing Account for HR Payments |
210 | OHAIDNGL010 | S_PCO_36000149 | Adjust Advance Payment from Master Data for Posting |
211 | OHAIDOCA001 | S_AHR_61008036 | Assign absences to an off-cycle reason |
212 | OHAIDOCA002 | S_AHR_61008038 | Set up absence valuation for off-cycle activities |
213 | OHAIDOCAP001 | S_AHR_61008040 | Define default values for advance payments |
214 | OHAIDOCPM001 | S_AHR_61008046 | Create process models |
215 | OHAIDOCR001 | S_AHR_61008059 | Set Up Off-Cycle Reasons |
216 | OHAIDOCRP01 | S_AHR_61008043 | Replace checks |
217 | OHAIDOCV001 | S_AHR_61008062 | Set Up Report Variants for Off-Cycle Activities |
218 | OHAIDPART | S_AHR_61008155 | Maintain Partial Period Parameter for Different Time Units |
219 | OHAIDPAY002 | S_AHR_61007980 | Define Schedule for Payroll Calendar |
220 | OHAIDPAY003 | S_AHR_61007977 | Specify Version for Payroll Driver |
221 | OHAIDPI010 | S_AHR_61007843 | Define Insurance Schemes |
222 | OHAIDPI020 | S_AHR_61007845 | Define Insurance Contributions and Limits |
223 | OHAIDPI040 | S_AHR_61007847 | Maintain Features for Private Insurance Scheme |
224 | OHAIDPI051 | S_AHR_61007865 | Create Private Insurance Wage Types |
225 | OHAIDPI052 | S_AHR_61007855 | Maintain Processing Classes and Cumulations |
226 | OHAIDPI053 | S_AHR_61007867 | Change Wage Type Texts |
227 | OHAIDPU1200 | S_PH9_46000107 | Connecting to Third-Party Payroll Systems |
228 | OHAIDQUOTACOMP00 | S_PH9_46000120 | Create Wage Type Catalog |
229 | OHAIDQUOTACOMP01 | S_PH9_46000121 | Assign Wage Types to the Quotas to be Compensated |
230 | OHAIDR1021 | S_AHR_61007899 | Rename Wage Types for Arrears Processing |
231 | OHAIDR1024 | S_AHR_61008078 | Define Rules for Limits |
232 | OHAIDR1025 | S_AHR_61008084 | Set Up Wage Type Classes and Attach Limits |
233 | OHAIDR1026 | S_AHR_61008081 | Set Limit Modifier |
234 | OHAIDR1027 | S_AHR_61008087 | Maintain Wage Types for Limits |
235 | OHAIDRI011 | S_AHR_61008279 | Prepare Wage Type Overview |
236 | OHAIDRI012 | S_AHR_61008260 | Obtain Overview of Accounts |
237 | OHAIDRI013 | S_PH0_48000210 | Posting to Company Code Clearing Accounts |
238 | OHAIDRI015 | S_AHR_61008048 | Define Employee Grouping Account Determination |
239 | OHAIDRI031 | S_AHR_61008152 | Define Posting Characteristics of Wage Types |
240 | OHAIDRI042 | S_AHR_61008065 | Store Symbolic Accounts |
241 | OHAIDRI051 | S_AHR_61008113 | Assign Balance Sheet Accounts |
242 | OHAIDRI052 | S_AHR_61008161 | Assign Expense Accounts |
243 | OHAIDRI053 | S_AHR_61007935 | Assign Customer Accounts |
244 | OHAIDRI054 | S_AHR_61007933 | Assign Vendor Accounts |
245 | OHAIDRI055 | S_AHR_61007929 | Assign Loan Accounts for Employees |
246 | OHAIDRI056 | S_AHR_61007936 | Assign Technical Accounts |
247 | OHAIDRI061 | S_AHR_61007907 | Set up Fixed Cost Postings |
248 | OHAIDRI062 | S_AHR_61007923 | Check Consistency of Customizing Entries |
249 | OHAIDRI063 | S_AHR_61007919 | Maintain Posting Date for Payroll Periods |
250 | OHAIDRI064 | S_PH0_48000209 | Set Up Substitute Cost Centers |
251 | OHAIDRI070 | S_AHR_61008005 | Set Up Line Item Text |
252 | OHAIDRI071 | S_AHR_61008000 | Create Posting Variants |
253 | OHAIDRI080 | S_AHR_61008024 | Create Variants |
254 | OHAIDRI081 | S_AHR_61008021 | Maintain Authorizations |
255 | OHAIDRI090 | S_AHR_61007971 | Set Up Export to R/2 System or R/3 System <4.0 |
256 | OHAIDRI091 | S_AL0_96000097 | Set up Customer Exits |
257 | OHAIDSL001 | S_AHR_61008051 | Set Up Cumulation Wage Types from Time-Based Payments |
258 | OHAIDSL002 | S_AHR_61008054 | Set Up Cumulation Wage Types Based on Master Data |
259 | OHAIDSL003 | S_AHR_61008056 | Set Up Cumulation Wage Type Based on External Bank Transfers |
260 | OHAIDT002 | S_AHR_61013735 | Set internal banks |
261 | OHAIDT003 | S_AHR_61013734 | Define issuing banks |
262 | OHAIDT004 | S_AHR_61013733 | Check payment text key |
263 | OHAIDT009 | S_AHR_61014095 | Consider various payment cycles/period for garnishments |
264 | OHAIDTF00 | S_AHR_61013786 | Define deduction indicators |
265 | OHAIDTF01 | S_AHR_61013780 | Define processing classes |
266 | OHAIDTF10 | S_AHR_61013785 | Define family member type |
267 | OHAIDTF15 | S_AHR_61013784 | Define deduction type for direct employment |
268 | OHAIDTF20 | S_AHR_61013783 | Define allowable expense type for deductions |
269 | OHAIDTF25 | S_AHR_61013782 | Define settlement request for deductions |
270 | OHAIDTF30 | S_AHR_61013781 | Define min. and max. number admitted for member type |
271 | OHAIDTF35 | S_AHR_61013746 | Define miscellaneous data deductions |
272 | OHAIDTF40 | S_AHR_61013710 | Define family member indicator for tax deduction |
273 | OHAIDTF45 | S_AHR_61013711 | Define deductions for direct employment |
274 | OHAIDTF50 | S_AHR_61013709 | Define deductions for dependent family members |
275 | OHAIDTF70 | S_AHR_61013777 | Create wage type catalog |
276 | OHAIDTF71 | S_AHR_61013776 | Check wage type text |
277 | OHAIDTF72 | S_AHR_61013775 | Check wage type group |
278 | OHAIDTF74 | S_AHR_61013774 | Check wage type characteristics |
279 | OHAIDTI110 | S_AHR_61008027 | Define Time Types |
280 | OHAIDTI120 | S_AHR_61008029 | Assign Time Identifiers to Time Pairs |
281 | OHAIDTI130 | S_AHR_61008012 | Define Processing Types |
282 | OHAIDTI210 | S_AHR_61007997 | Check Access to Day Processing |
283 | OHAIDTI310 | S_AHR_61008003 | Define Groupings |
284 | OHAIDTI321 | S_AHR_61008011 | Read Planned Working Time from Work Schedule |
285 | OHAIDTI322 | S_AHR_61007954 | Import Substitution Data |
286 | OHAIDTI323 | S_AHR_61007915 | Import Absence Data |
287 | OHAIDTI324 | S_AHR_61007917 | Import Overtime Data |
288 | OHAIDTI325 | S_AHR_61008008 | Define Breaks to be Imported |
289 | OHAIDTI330 | S_AHR_61008210 | Compare Daily Work Schedule with Time Data |
290 | OHAIDTI340 | S_AHR_61007921 | Calculate Break Times |
291 | OHAIDTI361 | S_AHR_61007925 | Define Valuation Classes for Period Work Schedule |
292 | OHAIDTI362 | S_AHR_61007901 | Define Generation Rules |
293 | OHAIDTI363 | S_AHR_61007913 | Define Groupings |
294 | OHAIDTI364 | S_AHR_61007903 | Generate Wage Types |
295 | OHAIDTI370 | S_AHR_61007905 | Compensate Overtime |
296 | OHAIDTX011 | S_AHR_61007722 | Define Tax Office Groupings |
297 | OHAIDTX012 | S_AHR_61007740 | Define Parameters for the Tax Office Groupings |
298 | OHAIDTX013 | S_AHR_61007755 | Maintain Personnel Subareas for the Tax Office |
299 | OHAIDTX020 | S_AHR_61007756 | Verify Tax Brackets and Rates |
300 | OHAIDTX033 | S_AHR_61007757 | Verify Tax Deduction Amounts |
301 | OHAIDTX034 | S_AHR_61007758 | Set Rounding Factor |
302 | OHAIDTX035 | S_AHR_61007759 | Set Default Values and Warnings for Tax Infotype |
303 | OHAIDTX036 | S_AL0_96000206 | Set Up Indonesian Company Check |
304 | OHAIDTX037 | S_AL0_96000208 | Set Up Indonesian PTKP Check |
305 | OHAIDTX038 | S_L6B_69000714 | Feature to Determine Pensioners |
306 | OHAIDTX040 | S_AHR_61007760 | Assign Wage Types to Wage Type Group |
307 | OHAIDTX041 | S_AHR_61007753 | Set Up Evaluation Class for Tax Reports |
308 | OHAIDTX042 | S_L6B_69000464 | Maintain Criteria for Employee to be a Foreign National |
309 | OHAIDTX050 | S_L6B_69000569 | Government Subsidy on Tax |
310 | OHAIDTX051 | S_L6B_69000579 | Maintain Minimum Monthly Wage for a Region Code |
311 | OHAIDTX052 | S_L6B_69000580 | Link Region Codes with Tax Office Groupings |
312 | OHAIDTX053 | S_L6B_69000570 | Define Region Codes |
313 | OHAIDTX054 | S_L6B_69000581 | Maintain Feature for Eligibility of Government Subsidy on Tax |
314 | OHAIDUM002 | S_AHR_61007961 | Maintain Authorizations |
315 | OHAIDUM006 | S_AHR_61007989 | Check Payroll Accounting Area |
316 | OHAIDUM008 | S_AHR_61007992 | Generate Payroll Periods |
317 | OHAIDUM010 | S_AHR_61007958 | Maintain Employer Addresses |
318 | OHAIDUM010B | S_AHR_61007974 | Generate Cumulation Calendar |
319 | OHAIDUM012 | S_AHR_61007983 | Define Period Modifiers |
320 | OHAIDUM013 | S_AHR_61007956 | Protect Personnel Calculation Rules |
321 | OHAIDUM014 | S_AHR_61007986 | Define Date Modifiers |
322 | OHAIDUM022 | S_AHR_61007964 | Maintain Processing Classes and their Specifications |
323 | OHAIDUM023 | S_AHR_61007968 | Maintain Evaluation Classes and their Specifications |
324 | OHAIDUM104 | S_AHR_61007994 | Check Assignment to Wage Type Group |
325 | OHAIDUM105 | S_AHR_61008016 | Check Logical View |
326 | OHAID_AV_1 | S_PH9_46000053 | Basics of Valuating Averages |
327 | OHAID_AV_2W | S_PH9_46000054 | Create Bases for Calculating Average Values |
328 | OHAID_AV_ABCR | S_PH9_46000055 | Create Calculation Rules for Averages |
329 | OHAID_AV_P | S_PH9_46000056 | Assign Primary Wage Types to Average Calculation Rules |
330 | OHAID_CL011 | S_AHR_61007765 | Create a Loan Type |
331 | OHAID_CL012 | S_AHR_61007766 | Assign Repayment Type |
332 | OHAID_CL013 | S_AHR_61007768 | Create Loan Terms |
333 | OHAID_CL014 | S_AHR_61007769 | Assign Loan Category Based on Interest Calculation |
334 | OHAID_CL021 | S_AHR_61007783 | Activate Calculation |
335 | OHAID_CL022 | S_AHR_61007792 | Adjust Calculation |
336 | OHAID_CL023 | S_AHR_61007795 | Check Constants |
337 | OHAID_CL024 | S_PH0_48000279 | Value Determination |
338 | OHAID_CL025 | S_PH0_48000280 | Determine Interest Calculation Method |
339 | OHAID_DL022 | S_PH0_48000323 | Store Additional Values |
340 | OHAID_OC005 | S_AHR_61008068 | Assign Wage Types to Wage Type Group |
341 | OHAID_OC010 | S_AHR_61008090 | Maintain Processing Class for Payroll Types |
342 | OHAID_PM_CREATE | S_AHR_61008018 | Create Process Model |
343 | OHAIE1048WT | S_PH0_48000008 | Copy Standard SAP Arrears and Priorities Wage Types |
344 | OHAIEAB110 | S_AHR_61019413 | Set Up Occupational Sick Pay Wage Types |
345 | OHAIEAB111 | S_AHR_61019412 | Set Up Occupational Sick Pay Scheme |
346 | OHAIEAB112 | S_AHR_61019415 | Set Up OSP-Related Data for SSP Offsetting |
347 | OHAIEAB113 | S_AHR_61019414 | Set Up OSP Daily Rate Related Wage Types |
348 | OHAIEAB200 | S_PH9_46000584 | Valuate Absences Using Quota Deduction |
349 | OHAIEAHP | S_AHR_61012480 | Maintain process model for advanced payments |
350 | OHAIEAVB | S_AHR_61012487 | Assign valuation bases |
351 | OHAIEBTS2 | S_AHR_61019260 | Assign processing classes to wage types |
352 | OHAIECOM001 | S_PH9_46000585 | Perform Shift Change Compensation |
353 | OHAIECVBB | S_AHR_61012490 | Define wage type-dependent constants |
354 | OHAIECVBC | S_AHR_61012489 | Define pay scale-dependent constants |
355 | OHAIEEDTINTERNET | S_PL0_09000338 | Provide Remuneration Statement (ESS) |
356 | OHAIEEDTINTERNET1 | S_AHR_61018841 | Internet Connection for the Remuneration Statement |
357 | OHAIEFO002 | S_AHR_61018834 | Create Draft Form |
358 | OHAIEFO003 | S_AHR_61018835 | Copy Form |
359 | OHAIEFO004 | S_AHR_61018836 | Maintain Evaluation Classes and Their Specifications |
360 | OHAIEFO005 | S_AHR_61018837 | Set Up Alternative Currency |
361 | OHAIEFO006 | S_AHR_61018838 | Set Up Address |
362 | OHAIEFO008 | S_AHR_61018839 | Change Addresses Infotype (0006) |
363 | OHAIEFOPA002 | S_PH9_46000296 | Set Up Payroll Account |
364 | OHAIEFOPJ100 | S_PH9_46000297 | Convert Old Form |
365 | OHAIEFOPJ201 | S_PH9_46000298 | Set Up Page Header |
366 | OHAIEFOPJ202 | S_PH9_46000299 | Set Up Payroll Excerpts |
367 | OHAIEFOPJ203 | S_PH9_46000300 | Set Up Continuation Excerpts |
368 | OHAIEFOPJ204 | S_PH9_46000301 | Set Up Totals Display |
369 | OHAIEFORS001 | S_AHR_61018840 | Convert Old Form |
370 | OHAIEFORS002 | S_AHR_61018842 | Set Up Remuneration Statement |
371 | OHAIEFORS010 | S_AHR_61018843 | Example: Cumulation Wage Type in Single Field |
372 | OHAIEFORS030 | S_AHR_61018844 | Example with New Procedure |
373 | OHAIEFORS031 | S_AHR_61018845 | Example with Old Procedure |
374 | OHAIEFORS040 | S_AHR_61018846 | Example: Leave-Data in Window |
375 | OHAIEFORS050 | S_AHR_61018847 | Example: Time Quota in Single Field |
376 | OHAIEFORS060 | S_AHR_61018848 | Example: Time Quota in Window |
377 | OHAIEFORS070 | S_AHR_61018849 | Example: Notification in Window |
378 | OHAIEFT010 | S_AHR_61019250 | Define Deductions to be Used |
379 | OHAIEGTN100 | S_L7D_24000308 | Maintain GTN Form |
380 | OHAIEGTN200 | S_L7D_24000309 | Set up GTN Wage Types |
381 | OHAIEKL000 | S_PH9_46000403 | Create Wage Types for Cost Accounting |
382 | OHAIENGL008 | S_PCO_36000200 | Determine Time for Posting Payments |
383 | OHAIENGL009 | S_PCO_36000201 | Specify Bank Clearing Account for HR Payments |
384 | OHAIENGL010 | S_PCO_36000202 | Adjust Advance Payment from Master Data for Posting |
385 | OHAIEOSP00100A | S_AHR_61019379 | Create Payment Band Wage Types |
386 | OHAIEOSP00100B | S_AHR_61019380 | Create Payment Band Valuation Rules |
387 | OHAIEOSP00100C | S_AHR_61019382 | Define Payment Band Valuation Rules |
388 | OHAIEOSP00100D | S_AHR_61019383 | Attach Payment Band Valuation Rule Groupings |
389 | OHAIEOSP00101A | S_AHR_61019384 | Create "From Where" Rules |
390 | OHAIEOSP00101B | S_AHR_61019385 | Create "How Far Bck/Fwd" Rules |
391 | OHAIEOSP00101C | S_AHR_61019386 | Activate the Customer Exit for "From Where" Methods |
392 | OHAIEOSP00102A | S_AHR_61019377 | Create Absence Groupings |
393 | OHAIEOSP00102B | S_AHR_61019378 | Attach Absence Groupings |
394 | OHAIEOSP00103A | S_AHR_61019394 | Create Time Units |
395 | OHAIEOSP00103B | S_AHR_61019395 | Create Time Unit Groupings |
396 | OHAIEOSP00103C | S_AHR_61019396 | Create Time Unit Multipliers |
397 | OHAIEOSP00103D | S_AHR_61019397 | Activate the Customer Exit for Time Unit Multipliers |
398 | OHAIEOSP00104A | S_AHR_61019388 | Create Non-Qualifying Days Rule |
399 | OHAIEOSP00105A | S_AHR_61019391 | Activate Part Day Processing |
400 | OHAIEOSP00105B | S_AHR_61019392 | Activate the Customer Exit For Part Day Factoring |
401 | OHAIEOSP00105C | S_AHR_61019393 | Attach Part Day To Complete Day Valuation Rules |
402 | OHAIEOSP00106A | S_AHR_61019400 | Create Non-Payment Days Rules |
403 | OHAIEOSP00107A | S_AHR_61019390 | Attach A Nil Pay Payment Band To A Scheme |
404 | OHAIEOSP00108A | S_AHR_61019402 | Activate the Customer Exit for Overriding Entitlements |
405 | OHAIEOSP00108B | S_L7D_24000314 | Activate Customer Exit for Overriding Absence Schemes |
406 | OHAIEOSP00109A | S_AHR_61019403 | Activate Absence Entry Checking |
407 | OHAIEOSP00109B | S_AHR_61019404 | Open End Absence Processing Limit |
408 | OHAIEOSP00109C | S_AHR_61019405 | Activate Manual Absence Splitting |
409 | OHAIEOSP00109D | S_AHR_61019406 | Activate the Customer Exit for Manual Absence Splitting |
410 | OHAIEOSP00109E | S_L9C_94000210 | Select The Absence Breakdown Report Type |
411 | OHAIEOSP0010A1 | S_AHR_61019371 | Create Absence Evaluation Scheme |
412 | OHAIEOSP0010A2 | S_AHR_61019374 | Attach Absence Evaluation Scheme |
413 | OHAIEOSP0010A3 | S_L7D_24000171 | Refine Absence Evaluation Scheme |
414 | OHAIEOSP0010A4 | S_L7D_24000186 | Create Absence Evaluation Scheme Rules |
415 | OHAIEOSP00110A | S_AHR_61019407 | Attach a Seniority Calculation |
416 | OHAIEOSP00110B | S_AHR_61019408 | Activate the Customer Exit for Seniority Calculation Adjustment |
417 | OHAIEOSP00110C | S_L7D_24000315 | Attach Age Calculation |
418 | OHAIEOSP00111 | S_AHR_61019409 | Activate Original Absence Record Retention In Payroll |
419 | OHAIEOSP00112A | S_AHR_61019398 | Define OSP and OMP Basic Payments |
420 | OHAIEOSP00112B | S_AHR_61019399 | Define OSP and OMP Daily Rates |
421 | OHAIEOSP00114A | S_AHR_61019389 | Create Limiting Rules |
422 | OHAIEOSP00115A | S_L7D_24000313 | Attach an Entitlement Calculation Type |
423 | OHAIEOSP001B01 | S_AHR_61019410 | De-activate Absence Entry Checking |
424 | OHAIEOSP001B02 | S_AHR_61019411 | Define Absence Subtype Mapping |
425 | OHAIEOSP001B03 | S_L9C_94000208 | Employee "go live" date definition |
426 | OHAIEOSP001B04 | S_L9C_94000209 | Generate Used Entitlement History |
427 | OHAIEOSP001B05 | S_L7D_24000316 | Check Used Entitlement History |
428 | OHAIEOXP00100 | S_L7D_24000471 | Indicate Whether Absence Valuation Rule is Paid |
429 | OHAIEOXP00101 | S_L7D_24000170 | OxP Rates (Gross & Division), Modifiers, Payment and Part Period Factoring |
430 | OHAIEP0010A3 | S_AHR_61019375 | Refine Absence Evaluation Scheme |
431 | OHAIEP0010A4 | S_AHR_61019376 | Create Absence Evaluation Scheme Rules |
432 | OHAIEPAY002 | S_AHR_61016919 | Define schedule for payroll calendar |
433 | OHAIEPEN | S_AHR_61012471 | Set up pensions wage types |
434 | OHAIEPEN2 | S_AHR_61012478 | Check the age type group for pensions |
435 | OHAIEPEN4 | S_AHR_61019261 | Check Wage Type Group For Pensions |
436 | OHAIEPENPWT | S_PH0_48000006 | Copy Standard SAP Pensions Wage Types |
437 | OHAIEPRBA | S_AHR_61012488 | Create person-related valuation bases |
438 | OHAIEPU1200 | S_PH9_46000328 | Interface Toolbox: Connection to Third-Party Systems |
439 | OHAIERI013 | S_AHR_61019361 | Posting to Company Code Clearing Accounts |
440 | OHAIERI064 | S_AHR_61019362 | Set Up Substitute Cost Centers |
441 | OHAIERI081 | S_AHR_61019363 | Authorizations and Profiles |
442 | OHAIERI092 | S_PL0_09000237 | BAdI: Controlling the Posting of Payroll Results |
443 | OHAIEUM002 | S_PH9_46000398 | Maintain Authorizations |
444 | OHAIEXALCUR | S_PH9_46000313 | Define Hourly Rates with More Than One Decimal Place |
445 | OHAIEXPAY002 | S_PH9_46000401 | Define Schedule for Payroll Calendar |
446 | OHAIE_0101 | S_AHR_61012360 | Check PRSI classes |
447 | OHAIE_0104 | S_AHR_61012361 | Set up wage types for PRSI |
448 | OHAIE_0111 | S_AHR_61012368 | Cumulative Tax |
449 | OHAIE_0112 | S_AHR_61012367 | Emergency tax |
450 | OHAIE_0113 | S_AHR_61012369 | Set up wage types for PAYE |
451 | OHAIE_AB001 | S_AHR_61012456 | Describe absence valuation rules |
452 | OHAIE_AB002 | S_AHR_61012455 | Assign absence valuation rules to absences |
453 | OHAIE_AB003 | S_AHR_61012454 | Define grouping for absence valuation |
454 | OHAIE_AB005 | S_AHR_61012453 | Create wage type catalog |
455 | OHAIE_AB009 | S_AHR_61012420 | Valuate absences using 'as if' principle |
456 | OHAIE_AB010 | S_AHR_61012379 | Special processing for absence valuation rules |
457 | OHAIE_AB011 | S_AHR_61012452 | Create counting classes for absence valuation |
458 | OHAIE_AB012 | S_AHR_61012380 | Valuate absences by constants/averages |
459 | OHAIE_ADDVHI | S_PH9_46000295 | Additional Health Insurance Contributions |
460 | OHAIE_AHP1 | S_AHR_61012482 | Set up holiday pay variant |
461 | OHAIE_AHP2 | S_AHR_61012481 | Set up maximum number of holiday periods |
462 | OHAIE_AL01 | S_AHR_61012468 | Basics |
463 | OHAIE_ANSAL | S_AHR_61018711 | Annual salary used in Pensions |
464 | OHAIE_AV001 | S_AHR_61012443 | Bases for valuation of averages |
465 | OHAIE_AV511A | S_AHR_61012426 | Create calculation rules for averages |
466 | OHAIE_AV511B | S_AHR_61012425 | Create cumulation rules for bases for calculating averages |
467 | OHAIE_AV511C | S_AHR_61012424 | Create adjustment rules for bases for calculating averages |
468 | OHAIE_AVBAS | S_AHR_61012442 | Create bases for calculating average values |
469 | OHAIE_AVL | S_AHR_61012462 | |
470 | OHAIE_AVP15 | S_AHR_61012421 | Assign the valuation of averages to a primary wage type |
471 | OHAIE_AVX017 | S_AHR_61012441 | Create relevancy test |
472 | OHAIE_AVX018 | S_AHR_61012439 | Create final processing rule |
473 | OHAIE_AVXT00 | S_AHR_61012422 | Adjust calculation of averages within the payroll run |
474 | OHAIE_AV_1 | S_AHR_61012486 | Bases for valuation of averages |
475 | OHAIE_AV_2W | S_AHR_61012485 | Form bases for calculating average rules |
476 | OHAIE_AV_ABCR | S_AHR_61012484 | Create calculation rules for averages |
477 | OHAIE_AV_P | S_AHR_61012491 | Assign the valuation of averages to a primary wage type |
478 | OHAIE_BTS | S_AHR_61012495 | Create indicator for wage type assignment |
479 | OHAIE_BTSWT | S_PH0_48000018 | Copy Standard SAP Balances and Totals Wage Types |
480 | OHAIE_BW004 | S_AHR_61012436 | |
481 | OHAIE_BW006 | S_AHR_61012434 | |
482 | OHAIE_BW21 | S_AHR_61012430 | Determine Valuation Basis for Different Payments |
483 | OHAIE_BW22 | S_AHR_61012429 | Calculate valuation bases with a higher value |
484 | OHAIE_CUMCAL | S_AHR_61012475 | User defined wage type cumulations |
485 | OHAIE_CUMPER | S_AHR_61012473 | Cumulation periods |
486 | OHAIE_DBC | S_AHR_61012447 | Set up disability wage types |
487 | OHAIE_DBCWT | S_PH0_48000007 | Copy Standard SAP Disability Wage Types |
488 | OHAIE_DT002 | S_AHR_61012406 | Set up house banks |
489 | OHAIE_DT003 | S_AHR_61012405 | Define sending banks |
490 | OHAIE_DT004 | S_AHR_61012412 | Text keys for payment transactions |
491 | OHAIE_DT005 | S_AHR_61019271 | Transfer data to bank directory |
492 | OHAIE_ERN | S_AHR_61012477 | Default employer registered information |
493 | OHAIE_ERN1 | S_AHR_61012476 | Maintain employer information |
494 | OHAIE_FT009 | S_AHR_61012493 | Set up grossup wage types |
495 | OHAIE_JW000 | S_AHR_61012496 | Create annual values |
496 | OHAIE_KF001 | S_AHR_61012457 | Create reduction factors |
497 | OHAIE_KF002 | S_AHR_61012459 | Assign reduction factors |
498 | OHAIE_KL000 | S_AHR_61012458 | Create wage types for cost accounting |
499 | OHAIE_LN100 | S_AHR_61012409 | Set up balances and totals |
500 | OHAIE_MZ001 | S_AHR_61012419 | Define units of currency |