SAP ABAP IMG Activity - Index O, page 15
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | OHAIT_PRV70 | S_AHR_61013771 | Define taxations to be displayed on the payroll |
2 | OHAIT_RET10 | S_AHR_61013838 | Processing of retroactive accounting wage types |
3 | OHAIT_RET20 | S_AHR_61013837 | Cumulation wage types of the differences calculated retroactively |
4 | OHAIT_RI062 | S_L6B_69000556 | Check customizing consistency |
5 | OHAIT_RI063 | S_L6B_69000557 | Update posting date for payroll periods |
6 | OHAIT_RI071 | S_L6B_69000558 | Create posting variants |
7 | OHAIT_RI081 | S_L6B_69000559 | Authorizations |
8 | OHAIT_RI090 | S_L6B_69000560 | Set export in R/2 and/or R/3 system < 4.0 |
9 | OHAIT_SC100 | S_PH9_46000420 | Define insurance increase; class shift |
10 | OHAIT_SCA10 | S_AHR_61011417 | Definire codici scatto |
11 | OHAIT_SCA20 | S_AHR_61011418 | Definire tipo codice scatto |
12 | OHAIT_SCA25 | S_PH9_46000421 | Definire tipologia di elaborazione scatti: data singola o data multipla |
13 | OHAIT_SCA30 | S_AHR_61011421 | Definire scatti a percentuale tetto max in percentuale |
14 | OHAIT_SCA40 | S_AHR_61011422 | Definire scatti a importo max a numero |
15 | OHAIT_SCA50 | S_AHR_61011411 | Definire scatti a importo tetto max a importo |
16 | OHAIT_SCA60 | S_AHR_61011412 | Define Pay Scale Jumps to Max. Amount to Fract. Number |
17 | OHAIT_SCA70 | S_AHR_61011415 | Definire base di calcolo |
18 | OHAIT_SCA80 | S_AHR_61011416 | Definire passaggi di categoria |
19 | OHAIT_SCA90 | S_AHR_61011644 | Definire calcolo superminimo |
20 | OHAIT_SZ010 | S_AHR_61014030 | Define additional payment class |
21 | OHAIT_SZ020 | S_AHR_61014022 | Define additional payments |
22 | OHAIT_SZ030 | S_AHR_61014014 | Define allocation period type |
23 | OHAIT_SZ040 | S_AHR_61014015 | Define fixed time specifications |
24 | OHAIT_SZ050 | S_AHR_61014017 | Define time specifications related to service time |
25 | OHAIT_SZ060 | S_AHR_61014018 | Define basis for entitlement determination |
26 | OHAIT_SZ070 | S_AHR_61014020 | Create valuation basis for additional payments |
27 | OHAIT_SZ080 | S_AHR_61014021 | Define remaining entitlement management |
28 | OHAIT_SZ110 | S_AHR_61013766 | Define detrimental personnel actions/absences |
29 | OHAIT_SZ120 | S_AHR_61013765 | Restrict entitlement and define payment |
30 | OHAIT_SZ210 | S_AHR_61014000 | Create wage type catalog |
31 | OHAIT_SZ221 | S_AHR_61014012 | Control wage type text |
32 | OHAIT_SZ222 | S_AHR_61014023 | Check wage type group 'Additional payments' |
33 | OHAIT_SZ223 | S_AHR_61014024 | Check input eligibility for infotype |
34 | OHAIT_SZ224 | S_AHR_61014026 | Check wage type characteristics |
35 | OHAIT_SZ230 | S_AHR_61014028 | Define WT eligibility for personnel subarea and employee subgroup |
36 | OHAIT_SZ240 | S_AHR_61014029 | Code WT as additional payment |
37 | OHAIT_SZ310 | S_AHR_61013764 | WT valuation - additional payments |
38 | OHAIT_SZ410 | S_AHR_61013763 | Check final processing |
39 | OHAIT_SZ510 | S_AHR_61013762 | Create the entitlement amount afterwards |
40 | OHAIT_SZ610 | S_AHR_61013761 | Separate payroll for standard and extra monthly pay |
41 | OHAIT_TAS70 | S_AHR_61013799 | Define taxations to be displayed on the payroll |
42 | OHAIT_TSE00 | S_AHR_61013718 | Define other taxation indicators |
43 | OHAIT_TSE10 | S_AHR_61013717 | Define previous years arrears taxation |
44 | OHAIT_TSE20 | S_AHR_61013716 | Define Severance Indemnity taxation |
45 | OHAIT_TSE30 | S_AHR_61013715 | Define separate taxation |
46 | OHAIUM002 | S_AHR_61013829 | Update authorizations |
47 | OHAIUM003 | S_AHR_61013828 | Update profiles |
48 | OHAIUM006 | S_AHR_61014027 | Check payroll area |
49 | OHAIUM008 | S_AHR_61014025 | Generate payroll accounting periods |
50 | OHAIUM010 | S_AHR_61013998 | Update employer addresses |
51 | OHAIUM010B | S_AHR_61014001 | Generate calendar for cumulations |
52 | OHAIUM012 | S_AHR_61014013 | Define period parameters |
53 | OHAIUM013 | S_AHR_61013999 | Protect payroll accounting rules |
54 | OHAIUM014 | S_AHR_61014031 | Define date modifiers |
55 | OHAIUM022 | S_AHR_61014007 | Update processing classes and related characteristics |
56 | OHAIUM023 | S_AHR_61014005 | Update valuation classes and related characteristics |
57 | OHAIUM101 | S_AHR_61014003 | Create wage type catalog |
58 | OHAIUM102 | S_AHR_61014060 | Change wage type texts |
59 | OHAIUM103 | S_AHR_61014054 | Check wage type characteristics |
60 | OHAIUM104 | S_AHR_61014062 | Check assignment to wage type group |
61 | OHAIUM105 | S_AHR_61014061 | Check logical views |
62 | OHAI_77015 | S_PH9_46000499 | Define print parameters for section indicators |
63 | OHAJAA001 | S_AHR_61009567 | Define Limits for Tardy days, Paid/Unpaid Absence |
64 | OHAJAA002 | S_AHR_61009587 | Define Allowance Amount for Non-Absence and Diligence |
65 | OHAJAB001 | S_AHR_61009429 | Define Absence Valuation Rules |
66 | OHAJAB002 | S_AHR_61009452 | Group Absences for Absence Valuation |
67 | OHAJAB003 | S_AHR_61009327 | Define Grouping for Absence Valuation |
68 | OHAJAB004 | S_AHR_61009199 | Define Day Rules |
69 | OHAJAB005 | S_AHR_61009223 | Create wage type catalog |
70 | OHAJAB009 | S_AHR_61009152 | Valuate Absences According to 'As If' Principle |
71 | OHAJAB010 | S_AHR_61009169 | Special Processing for Absence Valuation Rules |
72 | OHAJAB011 | S_AHR_61009237 | Create Counting Classes for Absence Valuation |
73 | OHAJAB012 | S_AHR_61009160 | Valuate Absences by Constants/Averages |
74 | OHAJAU421 | S_AHR_61009891 | Create Draft Statement |
75 | OHAJAU422 | S_AHR_61009060 | Set Up Form Background |
76 | OHAJAU423 | S_AHR_61009065 | Set Up Text Modules |
77 | OHAJAU424 | S_AHR_61008758 | Set Up Cumulation Wage Types |
78 | OHAJAU425 | S_AHR_61009073 | Set Up Data in Fixed Positions |
79 | OHAJAU426 | S_AHR_61009081 | Set Up Window |
80 | OHAJAU427 | S_AHR_61008750 | Set Up Initial and Final Group Texts in Window |
81 | OHAJAU428 | S_AHR_61009091 | Set Up Line Layout in Window |
82 | OHAJAU429 | S_AHR_61008900 | Set Up Wage Types in Window |
83 | OHAJAU430 | S_AHR_61008766 | Set Up Special Processing Rules |
84 | OHAJAU431 | S_AHR_61009051 | Copy Standard Form |
85 | OHAJBN0001 | S_AHR_61009531 | Set Current Benefit Area |
86 | OHAJBN0010 | S_AHR_61008628 | Define Valuation of Benefit Salary |
87 | OHAJBN0020 | S_AHR_61014422 | Retroactive Calculation Settings of Benefits Wage Types |
88 | OHAJBN1110 | S_AHR_61009653 | Create wage type catalog |
89 | OHAJBN1120 | S_AHR_61009680 | Check Wage Type Group 'Health Plans' |
90 | OHAJBN1131 | S_AHR_61009620 | Check wage type text |
91 | OHAJBN1132 | S_AHR_61009629 | Check Entry Permissibility for Health Plans |
92 | OHAJBN1133 | S_AHR_61009645 | Check wage type characteristics |
93 | OHAJBN1200 | S_AHR_61009660 | Assignment of Wage Types to Plan |
94 | OHAJBN2110 | S_AHR_61009685 | Create wage type catalog |
95 | OHAJBN2120 | S_AHR_61009764 | Check Wage Type Group 'Insurance Plans' |
96 | OHAJBN2131 | S_AHR_61009777 | Check wage type text |
97 | OHAJBN2132 | S_AHR_61009719 | Check Entry Permissibility for Insurance Plans |
98 | OHAJBN2133 | S_AHR_61009733 | Check wage type characteristics |
99 | OHAJBN2200 | S_AHR_61009748 | Assignment of Wage Types to Plan |
100 | OHAJBN2300 | S_AHR_61008581 | Assignment of Reasons for Off-Cycle Payroll |
101 | OHAJBN3110 | S_AHR_61008586 | Create wage type catalog |
102 | OHAJBN3120 | S_AHR_61008592 | Check Wage Type Group 'Savings Plans' |
103 | OHAJBN3131 | S_AHR_61008599 | Check wage type text |
104 | OHAJBN3132 | S_AHR_61008604 | Check Entry Permissibility for Savings Plans |
105 | OHAJBN3133 | S_AHR_61008611 | Check wage type characteristics |
106 | OHAJBN3200 | S_AHR_61008618 | Assignment of Wage Types to Plan |
107 | OHAJBN3300 | S_AHR_61008545 | Assignment of Reasons for Off-Cycle Payroll |
108 | OHAJBN4110 | S_AHR_61008548 | Create wage type catalog |
109 | OHAJBN4120 | S_AHR_61008555 | Check Wage Type Group 'Stock Purchase Plans' |
110 | OHAJBN4131 | S_AHR_61008559 | Check wage type text |
111 | OHAJBN4132 | S_AHR_61008565 | Check Entry Permissibility for Stock Purchase Plans |
112 | OHAJBN4133 | S_AHR_61008568 | Check wage type characteristics |
113 | OHAJBN4200 | S_AHR_61008575 | Assignment of Wage Types to Plan |
114 | OHAJBN4300 | S_AHR_61008623 | Assignment of Reasons for Off-Cycle Payroll |
115 | OHAJBN5110 | S_AHR_61008669 | Create wage type catalog |
116 | OHAJBN5120 | S_AHR_61008674 | Check Wage Type Group 'Miscellaneous Plans' |
117 | OHAJBN5131 | S_AHR_61008679 | Check wage type text |
118 | OHAJBN5132 | S_AHR_61008685 | Check Entry Permissibility for Miscellaneous Plans |
119 | OHAJBN5133 | S_AHR_61008691 | Check wage type characteristics |
120 | OHAJBN5200 | S_AHR_61008695 | Assignment of Wage Types to Plan |
121 | OHAJBN5300 | S_AHR_61008699 | Assignment of Reasons for Off-Cycle Payroll |
122 | OHAJBW004 | S_AHR_61009447 | Define Wage Type-Dependent Constants |
123 | OHAJBW005 | S_AHR_61009439 | Determine Pay Scale-Dependent Constants |
124 | OHAJBW006 | S_AHR_61009435 | Form Pers.-Rel. Val. Bases (Basic Pay & Recur.Pay/Ded(pro rata)) |
125 | OHAJBW006B | S_AHR_61009424 | Form Pers.-Rel. Val. Bases (Recur.Payments/Deds.(no pro rata)) |
126 | OHAJBW019 | S_AHR_61009513 | Assign Valuation Bases |
127 | OHAJCA000 | S_AHR_61016726 | Select Commuter Allowance Processing Type |
128 | OHAJCL000 | S_AHR_61008459 | Claim Handling |
129 | OHAJDAB001 | S_AHR_61009832 | Transfer Payroll Results from Old System |
130 | OHAJDL010 | S_PH9_46000596 | Create a Loan Type |
131 | OHAJDL011 | S_PH9_46000597 | Assign a repayment type |
132 | OHAJDL012 | S_PH9_46000598 | Define Conditions for Repayment |
133 | OHAJDL013 | S_PH9_46000599 | Activate Customer-Exit for Repayment Planning |
134 | OHAJDL021 | S_AHR_61008416 | Activate Calculation |
135 | OHAJDT002 | S_AHR_61008463 | Set Up House Banks |
136 | OHAJDT003 | S_AHR_61008465 | Determine Sending Banks |
137 | OHAJEDTINTERNET | S_AHR_61009116 | Internet Link for Remuneration Statement |
138 | OHAJEDT_ESS_PAYSLIP | S_PL0_09000322 | BAdI: Remuneration Statement Can Only Be Accessed By Internet |
139 | OHAJEDT_ESS_PDF | S_PL0_09000321 | Provide Remuneration Statement in Internet as PDF |
140 | OHAJFA000 | S_AHR_61009596 | Family allowance |
141 | OHAJFO002 | S_AHR_61018957 | Create Draft Form |
142 | OHAJFO003 | S_AHR_61018958 | Copy Form |
143 | OHAJFO004 | S_AHR_61018959 | Maintain Evaluation Classes and their Specifications |
144 | OHAJFO005 | S_AHR_61018963 | Set Up Alternative Currency |
145 | OHAJFO006 | S_AHR_61018964 | Set Up Address |
146 | OHAJFO008 | S_AHR_61018965 | Change Address Infotype (0006) |
147 | OHAJFOPA002 | S_AHR_61018975 | Set Up Payroll Account |
148 | OHAJFOPJ100 | S_AHR_61018976 | Convert Old Form |
149 | OHAJFOPJ201 | S_AHR_61018977 | Set Up Page Header |
150 | OHAJFOPJ202 | S_AHR_61018978 | Set Up Payroll Excerpts |
151 | OHAJFOPJ203 | S_AHR_61018979 | Set Up Continuation Excerpts |
152 | OHAJFOPJ204 | S_AHR_61018980 | Set Up Totals Display |
153 | OHAJFORS001 | S_AHR_61018966 | Convert Old Form |
154 | OHAJFORS002 | S_AHR_61018967 | Set Up Remuneration Statement |
155 | OHAJFORS010 | S_AHR_61018968 | Example: Cumulation Identifier in Single Field |
156 | OHAJFORS030 | S_AHR_61018969 | Example with New Procedure |
157 | OHAJFORS031 | S_PH9_46000879 | Example with Old Procedure |
158 | OHAJFORS040 | S_AHR_61018971 | Example: Leave-Data in Window |
159 | OHAJFORS050 | S_AHR_61018972 | Example: Time Quota in Single Field |
160 | OHAJFORS060 | S_AHR_61018973 | Example: Time Quota in Window |
161 | OHAJFORS070 | S_AHR_61018974 | Example: Notification in Window |
162 | OHAJJW902 | S_AHR_61009414 | Check Calendar for Cumulation |
163 | OHAJJW903 | S_AHR_61009468 | Assign Cumulations to Wage Types |
164 | OHAJJW911 | S_AHR_61009420 | Define Cumulation Types |
165 | OHAJJW912 | S_AHR_61009345 | Assign Cumulation Periods to Payroll Time Units |
166 | OHAJJW913 | S_AHR_61009358 | Define Cumulation Periods |
167 | OHAJKF001 | S_AHR_61009337 | Create Reduction Factors |
168 | OHAJKF002 | S_AHR_61009405 | Assign Reduction Factors |
169 | OHAJKF004 | S_AL0_96000349 | Set up Payment Option for Personnel Action |
170 | OHAJKK001 | S_AHR_61009262 | Define KIJUN-GAI Period |
171 | OHAJKK002 | S_AHR_61009244 | Define the Start Date of KIJUN-GAI |
172 | OHAJKL000 | S_AHR_61009382 | Create Wage Types for Cost Accounting |
173 | OHAJLG401 | S_AHR_61009838 | Create Draft Statement |
174 | OHAJLG402 | S_AHR_61008988 | Set Up Form Background |
175 | OHAJLG403 | S_AHR_61008999 | Set Up Text Modules |
176 | OHAJLG405 | S_AHR_61009007 | Set Up Data in Fixed Positions |
177 | OHAJLG406 | S_AHR_61009018 | Set Up Window |
178 | OHAJLG407 | S_AHR_61008914 | Set Up Initial and Final Group Texts in Window |
179 | OHAJLG408 | S_AHR_61009025 | Set Up Line Layout in Window |
180 | OHAJLG409 | S_AHR_61008908 | Set Up Wage Types in Window |
181 | OHAJLG410 | S_AHR_61008929 | Set Up Special Processing Rules |
182 | OHAJLG413 | S_AHR_61008949 | Set Up Address |
183 | OHAJLG414 | S_AHR_61008962 | Set Up Leave Data in Fixed Positions |
184 | OHAJLG415 | S_AHR_61009031 | Set Up Leave Data in a Window |
185 | OHAJLG416 | S_AHR_61008979 | Copy Standard Form |
186 | OHAJLG417 | S_AHR_61008940 | Set Up Wage Types in Fixed Positions |
187 | OHAJLG418 | S_AHR_61009100 | Set Up Time Quotas in Fixed Positions |
188 | OHAJLG419 | S_AHR_61009107 | Set Up Time Quotas in a Window |
189 | OHAJLG481 | S_AHR_61009829 | Compress Wage Types |
190 | OHAJLG482 | S_AHR_61008922 | Cumulate Wage Types |
191 | OHAJLJ841 | S_AHR_61009871 | Page Header: Set Up Form |
192 | OHAJLJ842 | S_AHR_61009877 | Employee Data Excerpt: Set Up Form |
193 | OHAJLJ843 | S_AHR_61009881 | Continuation Excerpt: Set Up Form |
194 | OHAJLJ844 | S_AHR_61009886 | Total Block: Set Up Form |
195 | OHAJMA000 | S_AHR_61009604 | Meal Allowance |
196 | OHAJND000 | S_AHR_61019010 | Night or Day Watch Allowance |
197 | OHAJNP001 | S_AHR_61016727 | Define overseas pay payment rate |
198 | OHAJNP002 | S_PH9_46000601 | Specify Wage Types for Monthly Standard Compensation Amount |
199 | OHAJNT002 | S_AHR_61009506 | NORMAL Work Schedule |
200 | OHAJNT003 | S_AHR_61009491 | FLEXTIME Work Schedule |
201 | OHAJNT004 | S_AHR_61009481 | Hourly-Wage Earner |
202 | OHAJNT005 | S_AHR_61009462 | Wage Types for Remuneration Statement |
203 | OHAJNT006 | S_AHR_61009373 | Wage Types for Retirement Liquidation |
204 | OHAJOCR001 | S_AHR_61009613 | Set Up Payroll Reasons |
205 | OHAJOV001 | S_AHR_61009362 | Set Up Overtime Wage Types |
206 | OHAJOV002 | S_AHR_61009353 | Set Up Overtime Wage Type Valuation |
207 | OHAJPAY002 | S_AHR_61018955 | Define Schedule for Payroll Calendar |
208 | OHAJPAY003 | S_AHR_61018956 | Specify Version for Payroll Driver |
209 | OHAJP_OT_000 | S_L7D_24002410 | Note on Customizing |
210 | OHAJP_OT_001 | S_L7D_24002411 | Define Employee Groups for Overtime Accumulation |
211 | OHAJP_OT_002 | S_L7D_24002412 | Define Wage Type Groups for Overtime Accumulation |
212 | OHAJP_OT_003 | S_L7D_24002413 | Define Overtime Accumulation in Payroll |
213 | OHAJP_OT_004 | S_L4H_49001244 | Required Absence Settings |
214 | OHAJP_OT_005 | S_L7D_24002414 | Define Overtime Accumulation Target and Time Off Conversion Rate |
215 | OHAJP_OT_006 | S_L7D_24002415 | Define Absence Quota Validity for Time Off from Overtime |
216 | OHAJP_OT_007 | S_L7D_24002416 | Define Allowed Hours of Time Off from Overtime |
217 | OHAJP_PM_CREATE | S_AHR_61018981 | Create Proceses Model |
218 | OHAJP_RI091 | S_AL0_96000055 | Set Up Customer Exits |
219 | OHAJP_RI092 | S_PL0_09000097 | BAdI: Controlling the Posting of Payroll Results |
220 | OHAJRI011 | S_AHR_61009929 | Prepare Overview of Wage Types |
221 | OHAJRI012 | S_AHR_61009932 | Create Overview of Accounts |
222 | OHAJRI013 | S_AHR_61019352 | Posting to Company Code Clearing Accounts |
223 | OHAJRI015 | S_AHR_61008721 | Employee Grouping for Account Determination |
224 | OHAJRI031 | S_AHR_61008737 | Assign Account Assignment Type for Wage Types |
225 | OHAJRI042 | S_AHR_61008730 | Save Symbolic Accounts |
226 | OHAJRI051 | S_AHR_61008744 | Assign Clearing Accounts |
227 | OHAJRI052 | S_AHR_61008792 | Assign Expense Accounts |
228 | OHAJRI053 | S_AHR_61008851 | Assign Customer Accounts |
229 | OHAJRI054 | S_AHR_61008855 | Assign Vendor Accounts |
230 | OHAJRI055 | S_AHR_61008863 | Assign Loan Postings for Employees |
231 | OHAJRI056 | S_AHR_61008841 | Assign Technical Accounts |
232 | OHAJRI061 | S_AHR_61008875 | Set Up Postings for Fixed Costs |
233 | OHAJRI062 | S_AHR_61008883 | Check Consistency of Customizing |
234 | OHAJRI063 | S_AHR_61008891 | Maintain Posting Date for Payroll Periods |
235 | OHAJRI064 | S_AHR_61019351 | Set up Substitute Cost Centers |
236 | OHAJRI070 | S_AHR_61008798 | Set Up Line Item Text |
237 | OHAJRI071 | S_AHR_61008803 | Create Posting Variants |
238 | OHAJRI080 | S_AHR_61008807 | Create Variants |
239 | OHAJRI081 | S_AHR_61008811 | Authorizations and Profiles |
240 | OHAJRI090 | S_AHR_61008820 | Set Up Export to R/2 System or R/3 System <4.0 |
241 | OHAJRSFO031 | S_AHR_61018970 | Example with Old Procedure |
242 | OHAJSI011 | S_AHR_61008640 | Check Monthly Payroll Wage Types |
243 | OHAJSI012 | S_AHR_61008646 | Check SYOYO Wage Types |
244 | OHAJSI013 | S_AHR_61008652 | Check Non-Periodical SYOYO Wage Types |
245 | OHAJSI020 | S_AHR_61008657 | Exemption of Special Social Insurance for SYOYO |
246 | OHAJSI030 | S_AHR_61008663 | Rate of Premium for Social Insurance |
247 | OHAJSI040 | S_AHR_61008537 | Rate of Premium for Labor Insurance |
248 | OHAJSI050 | S_AL0_96000460 | Select Rounding Rule for Social Insurance and Labor Insurance Calculation |
249 | OHAJSI070 | S_AL0_96000681 | Set Control Parameters for Social Insurance Premium Collection |
250 | OHAJSI080 | S_L6B_69000692 | BAdI : Maintain SANTEI Form Data File Editing Module |
251 | OHAJSI090 | S_L6B_69000693 | BAdI : Maintain GEPPEN Form Data File Editing Module |
252 | OHAJSI100 | S_L6B_69000694 | BAdI : Maintain Shoyo Payment Form Data File Editing Module |
253 | OHAJSI110 | S_L6B_69000695 | BAdI : Maintain SANTEI Form Data File Editing Module |
254 | OHAJSI120 | S_L6B_69000696 | BAdI : Maintain GEPPEN Form Data File Editing Module |
255 | OHAJSI130 | S_L6B_69000697 | BAdI : Maintain Shoyo Payment Form Data File Editing Module |
256 | OHAJSI131 | S_AC0_52000091 | BAdI : Maintain SANTEI Form Data File Editing Module |
257 | OHAJSI132 | S_AC0_52000092 | BAdI : Maintain GEPPEN Form Data File Editing Module |
258 | OHAJSI133 | S_AC0_52000093 | BAdI : Maintain Shoyo Payment Form Data File Editing Module |
259 | OHAJSI134 | S_L7D_24000948 | BAdI: Modify Records of Shoyo Payment Summary List Form |
260 | OHAJSI200 | S_L4H_49002703 | Define Applicability of Hokensha-Santei Evaluation by Annual Average |
261 | OHAJSI201 | S_L4H_49002799 | Define Action Types for Layoff and Low Payment Because of Leave |
262 | OHAJSL001 | S_AHR_61009390 | Create Cumulation Wage Types on Basis of Temporal Payments |
263 | OHAJSL002 | S_AHR_61009397 | Create Cumulation Wage Types on Basis of Master Data |
264 | OHAJSP001 | S_AHR_61009309 | Check Basic Pay Wage Types |
265 | OHAJSP002 | S_AHR_61009294 | Check Recurring Payments/Deductions Wage Types |
266 | OHAJSP003 | S_AHR_61009172 | Check Additional Payments Wage Types |
267 | OHAJSP004 | S_AHR_61009226 | Check SYOYO Wage Types |
268 | OHAJSP005 | S_AHR_61009211 | Check Non-Periodical SYOYO Wage Types |
269 | OHAJSP006 | S_AHR_61009203 | Check Retirement Wage Types |
270 | OHAJST110 | S_AHR_61008422 | Check Monthly Payroll Wage Types |
271 | OHAJST120 | S_AHR_61008428 | Check SYOYO Wage Types |
272 | OHAJST130 | S_AHR_61008433 | Check Non-Periodical SYOYO Wage Types |
273 | OHAJST140 | S_AHR_61008439 | Check Retirement Wage Types |
274 | OHAJST211 | S_AHR_61008448 | Check the Limit for Non-Taxable Commuter Allowance |
275 | OHAJST212 | S_AHR_61008454 | Income Tax Rate for Monthly Payroll |
276 | OHAJST221 | S_AHR_61008369 | Check the Upper Limit of Allowance for Income Tax |
277 | OHAJST223 | S_AHR_61008381 | Income Tax Rate for SYOYO |
278 | OHAJST241 | S_AHR_61008392 | Income Tax Rate and Reduction for Retirement Allowance |
279 | OHAJST242 | S_AHR_61008385 | Service Year for Retirement Deduction |
280 | OHAJST243 | S_L4H_49003054 | Determine Special Executive Based on Number of Service Years |
281 | OHAJST251 | S_AHR_61008402 | Income Tax Rate for Non-Resident |
282 | OHAJST252 | S_AHR_61008397 | Service Year for Non-Residence Retirement |
283 | OHAJST310 | S_AHR_61008409 | Special Residence Tax for Retirement Allowance |
284 | OHAJST510 | S_L4H_49002953 | Set Special Income Tax Rate for Reconstruction |
285 | OHAJST520 | S_L4H_49002954 | Check Income Tax Rate for Reconstruction |
286 | OHAJSY001 | S_AHR_61008634 | Gross Amount Check for SYOYO/NP-SYOYO |
287 | OHAJTI110 | S_AHR_61009181 | Define Time Types |
288 | OHAJTI120 | S_AHR_61009189 | Assign Time Identifiers to Time Pairs |
289 | OHAJTI130 | S_AHR_61009281 | Define Processing Types |
290 | OHAJTI210 | S_AHR_61009287 | Access Day Processing |
291 | OHAJTI310 | S_AHR_61009299 | Set Groupings |
292 | OHAJTI321 | S_AHR_61009251 | Retrieve Planned Working Time from Work Schedule |
293 | OHAJTI322 | S_AHR_61009254 | Import Substitution Data |
294 | OHAJTI323 | S_AHR_61009268 | Import Absence Data |
295 | OHAJTI324 | S_AHR_61009275 | Import Overtime Data |
296 | OHAJTI325 | S_AHR_61009319 | Define Breaks to be Read |
297 | OHAJTI330 | S_AHR_61009925 | Compare Daily Work Schedule with Time Data |
298 | OHAJTI340 | S_AHR_61009740 | Evaluate Break Data |
299 | OHAJTI361 | S_AHR_61009706 | Define Valuation Classes for Period Work Schedule |
300 | OHAJTI362 | S_AHR_61009693 | Set Generation Rules |
301 | OHAJTI363 | S_AHR_61009699 | Define Groupings |
302 | OHAJTI364 | S_AHR_61009794 | Generate Wage Types |
303 | OHAJTI370 | S_AHR_61009784 | Compensate Overtime |
304 | OHAJTX210 | S_AHR_61008789 | Define Tax Form |
305 | OHAJTX211 | S_AHR_61008705 | Issue of Tax Form |
306 | OHAJTX212 | S_AHR_61008711 | Data Medium Structure |
307 | OHAJTX214 | S_L7D_24000955 | Define Description Text in Tax Form |
308 | OHAJTX220 | S_AHR_61008716 | Assign Tax Form for Residence Tax |
309 | OHAJTX230 | S_L6B_69000686 | BAdI: Maintain Payment Data (FD) Editing Module |
310 | OHAJUM002 | S_AHR_61008827 | Maintain Authorizations |
311 | OHAJUM003 | S_AHR_61008831 | Maintain Profiles |
312 | OHAJUM006 | S_AHR_61009556 | Assign New Payroll Areas to Period Modifier |
313 | OHAJUM008A | S_AHR_61009640 | Generation of the Payroll Periods |
314 | OHAJUM009 | S_AHR_61009670 | Define Bonus Accounting Periods |
315 | OHAJUM010B | S_AHR_61009663 | Generate Calendar |
316 | OHAJUM012 | S_AHR_61009524 | Define Period Modifiers |
317 | OHAJUM013 | S_AHR_61009549 | Protect Personnel Calculation Rules |
318 | OHAJUM014J | S_AHR_61009542 | Define Date Modifiers |
319 | OHAJUM022 | S_AHR_61009576 | Maintain Processing Classes and Their Specifications |
320 | OHAJUM023 | S_AHR_61009753 | Maintain Evaluation Classes and Their Specifications |
321 | OHAJUM101 | S_AHR_61018945 | Create Wage Type Catalog |
322 | OHAJUM102 | S_AHR_61018946 | Change Wage Type Texts |
323 | OHAJUM103 | S_AHR_61018947 | Check Wage Type Characteristics |
324 | OHAJUM104 | S_AHR_61009712 | Check Assignment to Wage Type Group |
325 | OHAJUM105 | S_AHR_61009725 | Check Logical View |
326 | OHAJUN002 | S_AHR_61008483 | Define Membership Fee Calculation Patterns |
327 | OHAJUN003 | S_AHR_61008487 | Refine Membership Fee Calculation Patterns |
328 | OHAJUN004 | S_AHR_61008456 | Check Wage Types for Union Due Calculation |
329 | OHAJWL000 | S_AHR_61008785 | Wage Ledger |
330 | OHAJYE010 | S_AHR_61008490 | Set Up Type of Y.E.A. Calculation |
331 | OHAJYE015 | S_AHR_61008493 | Check Wage Types for Simulating December Payroll |
332 | OHAJYE020 | S_AHR_61008496 | Cumulation for Y.E.A. Totals |
333 | OHAJYE030 | S_AHR_61008503 | Check the Upper Limit Annual Income Amount for Y.E.A. |
334 | OHAJYE040 | S_AHR_61008526 | Income Tax Rate for Y.E.A. |
335 | OHAJYY000 | S_AHR_61019011 | Year-End / New-Year Attendance Allowance |
336 | OHAJ_NGL_001 | S_L7D_24001778 | Determine Time for Activating Segments |
337 | OHAJ_NGL_002 | S_L7D_24001779 | Use Segment as Additional Controlling Object |
338 | OHAJ_NGL_003 | S_L7D_24001781 | Deactivate Restriction on a Financial Management Area |
339 | OHAJ_NGL_004 | S_L7D_24001782 | Define Type of Distribution |
340 | OHAJ_NGL_005 | S_L7D_24001784 | Maintain Wage Type Grouping for Cost Distribution |
341 | OHAJ_NGL_006 | S_L7D_24001785 | Activate Cost Distribution Using Function XCODI |
342 | OHAJ_NGL_007 | S_L7D_24001793 | Adjust Account Assignment Types for Symbolic Accounts |
343 | OHAJ_NGL_008 | S_L7D_24001790 | Determine Time for Posting Payments |
344 | OHAJ_NGL_009 | S_L7D_24001791 | Specify Bank Clearing Account for HR Payments |
345 | OHAJ_NGL_011 | S_L7D_24001794 | Create Permissible Values for Standard Accounting FM/GM |
346 | OHAJ_NGL_012 | S_L7D_24001795 | Set Grouping Standard Accounting for FM/GM |
347 | OHAJ_NGL_013 | S_L7D_24001786 | Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle |
348 | OHAJ_NGL_014 | S_L7D_24001783 | Note on Relevancy |
349 | OHAJ_NGL_015 | S_L7D_24001777 | Possible Solutions in New General Ledger |
350 | OHAJ_NGL_016 | S_L7D_24001780 | Maintain Feature for Object Selection |
351 | OHAJ_NGL_017 | S_L7D_24001792 | Enter Wage Types for Posting Payments |
352 | OHAJ_NGL_105 | S_L7D_24001787 | Activate Cost Distribution via Function XLIDI |
353 | OHAJ_NGL_106 | S_L7D_24001788 | Distribution of Liability Wage Types and Inflow Principle |
354 | OHAJ_NGL_107 | S_L7D_24001789 | Resource-Related Distribution of Liability Wage Types |
355 | OHAK0902 | S_AHR_61008670 | Check calendar for cumulation |
356 | OHAK0903 | S_AHR_61008742 | Assign cumulations to wage types |
357 | OHAK0911 | S_AHR_61008821 | Define cumulation types |
358 | OHAK0912 | S_AHR_61008723 | Assign cumulation periods to payroll time units |
359 | OHAK0913 | S_AHR_61008734 | Define cumulation periods |
360 | OHAK0914 | S_L9C_94000281 | Define "when paid" accumulation |
361 | OHAK0915 | S_AHR_61019372 | Define cumulation intervals |
362 | OHAK0920 | S_AHR_61019373 | Generate cumulation intervals |
363 | OHAK1012 | S_AHR_61009318 | Check calendar for cumulation |
364 | OHAK1013 | S_AHR_61009477 | Maintain recurring payments/deductions and additional payments |
365 | OHAK1015 | S_AHR_61009388 | Assign processing classes to wage types |
366 | OHAK1016 | S_AHR_61009375 | Assign processing classes to wage types |
367 | OHAK10171 | S_AHR_61009385 | Convert processing class of deduction/balance wage types |
368 | OHAK1040A | S_AHR_61009210 | Check personnel calculation schema |
369 | OHAK1041 | S_AHR_61009125 | Set priorities for arrears |
370 | OHAK1043 | S_AHR_61009155 | Maintain recovery of arrears |
371 | OHAK1044 | S_AHR_61009133 | Maintain arrears for retrocalculation |
372 | OHAK1045 | S_AHR_61009136 | Maintain percentage deductions for retrocalculation |
373 | OHAK1046 | S_AHR_61009220 | Split absolute deductions into collected and advanced amount |
374 | OHAK1048 | S_AHR_61009118 | Check wage type group "Deduction for Arrears" |
375 | OHAK10501 | S_AHR_61009284 | Maintain outflow/inflow wage types |
376 | OHAK10502 | S_AHR_61009225 | Maintain deduction base wage types |
377 | OHAK1202 | S_AHR_61008619 | Maintain posting dates |
378 | OHAK1203 | S_AHR_61008626 | Define closing dates (for posting periods) |
379 | OHAK1204 | S_AHR_61008530 | Define wage types to be used |
380 | OHAK1206 | S_AHR_61008533 | Set up computation of part amounts belonging to each period |
381 | OHAK1206A | S_AHR_61008551 | Assign symbolic accounts to wage types |
382 | OHAK1207 | S_AHR_61008539 | Activate month-end accruals and cheque processing |
383 | OHAK1208 | S_AHR_61008546 | Maintain symbolic accounts for month-end accruals |
384 | OHAK1209 | S_AHR_61008630 | Review latest document creation dates |
385 | OHAK1213 | S_AHR_61008557 | Assign accrued expense accounts |
386 | OHAK1214 | S_AHR_61008563 | Assign accrual account |
387 | OHAK1216 | S_AHR_61008572 | Set up delayed data entry |
388 | OHAK3PRRUL01 | S_L9C_94000179 | Maintain rule assignment for garnishments |
389 | OHAK483 | S_AHR_61007970 | Convert old customer form |
390 | OHAKAB001 | S_AL0_96000135 | Define absence valuation rules |
391 | OHAKAB002 | S_AHR_61008995 | Assign absences to valuation classes |
392 | OHAKAB003 | S_AHR_61008986 | Determine grouping for absence valuation |
393 | OHAKAB004 | S_AL0_96000136 | Define day rules |
394 | OHAKAB009 | S_AHR_61008868 | Evaluate absences using "as if" principle |
395 | OHAKAB010 | S_AHR_61008854 | Special processing of absence evaluation rules |
396 | OHAKAB011 | S_AHR_61009042 | Create counting classes for absence evaluation |
397 | OHAKAB012 | S_AHR_61008861 | Evaluate absences by constants/averages |
398 | OHAKACCR001 | S_PL0_86000045 | Maintain wage type applications |
399 | OHAKAD110 | S_AHR_61008316 | Define period table |
400 | OHAKAD120 | S_AHR_61008322 | Define wage type table |
401 | OHAKAD130 | S_AHR_61008324 | Define tax authorities |
402 | OHAKAD140 | S_AHR_61008326 | Define vacation pay and ROE |
403 | OHAKAD222 | S_AHR_61008329 | Define period table |
404 | OHAKAD223 | S_AHR_61008332 | Define wage type table |
405 | OHAKAL01 | S_AHR_61009529 | Basics |
406 | OHAKALL110 | S_AHR_61009369 | Check processing of allowances |
407 | OHAKALL120 | S_AHR_61009402 | Maintain wage types for allowances |
408 | OHAKAV001 | S_AHR_61008882 | Bases for valuation of averages |
409 | OHAKAV018 | S_AHR_61009055 | Create final processing rule |
410 | OHAKAV511A | S_AHR_61009066 | Create calculation rules for averages |
411 | OHAKAV511B | S_AHR_61009072 | Create cumulation rules for bases for calculating averages |
412 | OHAKAV511C | S_AHR_61009083 | Create adjustment rules for bases for calculating averages |
413 | OHAKAVBAS | S_AHR_61008890 | Form bases for calculating average values |
414 | OHAKAVP15 | S_AHR_61009101 | Assign valuation of averages to primary wage type |
415 | OHAKAVX017 | S_AHR_61009049 | Create relevancy test |
416 | OHAKAVXT00 | S_AHR_61009093 | Adjust calculation of averages within payroll run |
417 | OHAKBO010 | S_AHR_61009006 | Configure wage types for banked overtime |
418 | OHAKBW004 | S_AHR_61008935 | Constants dependent on wage types |
419 | OHAKBW005 | S_AHR_61008906 | Constants dependent on the pay scale |
420 | OHAKBW006 | S_AHR_61008917 | Create person-related valuation bases |
421 | OHAKBW019 | S_AHR_61008923 | Assign valuation bases |
422 | OHAKBW21 | S_AHR_61008968 | Calculate valuation basis for different payment |
423 | OHAKBW22 | S_AHR_61008975 | Calculate valuation basis with higher value |
424 | OHAKDEC01 | S_AHR_61008749 | Hourly rates with several decimal places |
425 | OHAKDEDQUEBEC1 | S_L7D_24000138 | Maintain Wage Types for Deduction on Employment Income for Quebec |
426 | OHAKDL021 | S_L9C_94000034 | Activate calculation |
427 | OHAKDL022 | S_L9C_94000038 | Store additional values |
428 | OHAKDL023 | S_L9C_94000036 | Check payroll constants |
429 | OHAKDL024 | S_L9C_94000035 | Adjust value date |
430 | OHAKDL025 | S_L9C_94000037 | Specify interest calculation method |
431 | OHAKDL030 | S_L9C_94000040 | Maintain loan types |
432 | OHAKDL033 | S_L9C_94000039 | Adjust screen control |
433 | OHAKDL035 | S_L9C_94000043 | Control allocation of loans |
434 | OHAKDL036 | S_L9C_94000041 | Set up customer payment types |
435 | OHAKDL037 | S_L9C_94000042 | Program processing logic for payment types |
436 | OHAKDL039 | S_L9C_94000044 | Define loan payment models |
437 | OHAKDT001 | S_AHR_61019123 | Enable printing of zero-net cheques |
438 | OHAKDT002 | S_AHR_61007962 | Set up house banks |
439 | OHAKDT003 | S_AHR_61007965 | Determine sending banks |
440 | OHAKDT004 | S_AHR_61009507 | Define text keys for payment transactions |
441 | OHAKDT008 | S_AHR_61009510 | Define void reason codes |
442 | OHAKDT010 | S_AHR_61019122 | Define void reason code for zero-net cheques |
443 | OHAKEDTINTERNET | S_AHR_61008514 | Internet link for remuneration statement |
444 | OHAKGNA010 | S_AHR_61008111 | Define types of guaranteed net amounts |
445 | OHAKGNA011 | S_AHR_61008114 | Determine deductions to be copied |
446 | OHAKGNA110 | S_AHR_61008097 | Generate wage type catalogue |
447 | OHAKGNA210 | S_AHR_61008100 | Change wage type text |
448 | OHAKGNA220 | S_AHR_61008103 | Check assignment to wage type groups |
449 | OHAKGNA230 | S_AHR_61008106 | Define wage type attributes |
450 | OHAKGNA240 | S_AHR_61008108 | Change wage type admissibility |
451 | OHAKGR111 | S_AHR_61008157 | Jurisdiction |
452 | OHAKGR112 | S_AHR_61008160 | Category |
453 | OHAKGR113 | S_AHR_61008163 | Agency |
454 | OHAKGR114 | S_AHR_61008165 | Reason for change |
455 | OHAKGR117 | S_AHR_61008194 | Assign rules for garnishments |
456 | OHAKGR119 | S_AHR_61008237 | Create number range for the garnishment transfer |
457 | OHAKGR11A | S_AHR_61008302 | Maintain number range for vendor subgroup |
458 | OHAKGR122 | S_AHR_61008169 | Create wage type catalogue |
459 | OHAKGR123 | S_AHR_61008174 | Check wage type texts |
460 | OHAKGR124 | S_AHR_61008177 | Check wage type group "Garnishment Debt" |
461 | OHAKGR125 | S_AHR_61008126 | Debt |
462 | OHAKGR126 | S_AHR_61008129 | Model for the relationship to other debts |
463 | OHAKGR127 | S_AHR_61008132 | Model for the gross/net |
464 | OHAKGR128 | S_AHR_61008135 | Special rule |
465 | OHAKGR129 | S_AHR_61008138 | Model for the non-exempt amount |
466 | OHAKGR12A | S_AHR_61008140 | Calculation rule |
467 | OHAKGR130 | S_AHR_61008142 | Garnishee fee |
468 | OHAKGR140 | S_AHR_61008145 | Default values |
469 | OHAKGR201 | S_AHR_61008148 | Check processing of wage types |
470 | OHAKGR202 | S_AHR_61007985 | Check priorities of wage types |
471 | OHAKGR203 | S_AHR_61008219 | Check third-party remittance for garnishment wage types |
472 | OHAKHLTX1 | S_L9C_94000508 | Maintain wage types for Health Tax earnings |
473 | OHAKKF001 | S_AHR_61009033 | Create reduction factors |
474 | OHAKKF002 | S_AHR_61008690 | Assign reduction factors |
475 | OHAKKL000 | S_AHR_61008703 | Create wage types for cost accounting |
476 | OHAKM010 | S_AHR_61009231 | Generate calendar |
477 | OHAKMJ100 | S_AHR_61008335 | Enable processing for employees with multiple jobs |
478 | OHAKMZ001 | S_AHR_61007967 | Determine units of currency |
479 | OHAKOI001 | S_PL0_09000162 | Prevent outflows caused by differences in tax rates alone |
480 | OHAKOI002 | S_PL0_09000163 | Permit negative outflows for advance wage types |
481 | OHAKOI003 | S_PL0_09000164 | Use advance wage types and permit negative outflows in pre-defined amounts |
482 | OHAKOI004 | S_PL0_09000165 | Use advance wage types and permit negative outflows after filing T4 forms |
483 | OHAKOI005 | S_PL0_09000166 | Influence Outflow/Inflow Processing at Employee Level |
484 | OHAKOI006 | S_PL0_09000167 | Permit only positive outflow in a specific time period |
485 | OHAKPART | S_AHR_61009020 | Partial period parameters for different time units |
486 | OHAKPAY002 | S_AHR_61008343 | Define schedule for payroll calendar |
487 | OHAKPAY003 | S_AHR_61008346 | Specify version for Payroll Driver |
488 | OHAKPPADJ | S_AHR_61008697 | Wage type reduction for differing time units |
489 | OHAKPPIP1 | S_L7D_24000133 | Maintain Wage Types for PPIP Insurable Earnings |
490 | OHAKPRID105 | S_AHR_61009148 | Define personnel area identification data |
491 | OHAKR0001 | S_AHR_61008188 | Maintain rules |
492 | OHAKR0001B | S_L9C_94000177 | Maintain payroll evaluation schema |
493 | OHAKR00061 | S_AHR_61008212 | Maintain wage types for remittances |
494 | OHAKR00062 | S_PH9_46000392 | Determine acc. no. based on wage type for WC benefits/health tax |
495 | OHAKR0007 | S_AHR_61009590 | Configure third-party remittance |
496 | OHAKR00081 | S_AHR_61008226 | Maintain number range for general remittance process |
497 | OHAKR00082 | S_AHR_61008230 | Maintain number range for remittance origin link |
498 | OHAKR00083 | S_L9C_94000182 | Maintain number range for garnishment payees |
499 | OHAKR1016 | S_KPH_31000493 | Assign Processing Classes to Wage Types |
500 | OHAKR1024 | S_AHR_61009410 | Define rules for limits |