SAP ABAP IMG Activity - Index O, page 16
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | OHAKR1025 | S_AHR_61009161 | Set up wage type classes and attach limits |
2 | OHAKR1026 | S_AHR_61009326 | Set limit modifier |
3 | OHAKR1027 | S_AHR_61009171 | Maintain wage types for limits |
4 | OHAKR1028 | S_AHR_61009187 | Maintain special processing of limits with excess amounts |
5 | OHAKRDL021 | S_KPH_31000474 | Activate Calculation |
6 | OHAKRDL022 | S_KPH_31000478 | Store Additional Values |
7 | OHAKRDL023 | S_KPH_31000476 | Check Payroll Constants |
8 | OHAKRDL024 | S_KPH_31000475 | Adjust Value Date |
9 | OHAKRDL025 | S_KPH_31000477 | Specify Interest Calculation Method |
10 | OHAKRDL030 | S_KPH_31000480 | Maintain Loan Types |
11 | OHAKRDL033 | S_KPH_31000479 | Adjust Screen Control |
12 | OHAKRDL035 | S_KPH_31000483 | Control Allocation of Loans |
13 | OHAKRDL036 | S_KPH_31000481 | Set Up Customer Payment Types |
14 | OHAKRDL037 | S_KPH_31000482 | Program Processing Logic for Payment Types |
15 | OHAKREDTINTERNET | S_KPH_31000592 | Provide Remuneration Statement (ESS) |
16 | OHAKREP110 | S_AHR_61008354 | Configure wage types for Year End Reporting |
17 | OHAKREP111 | S_AHR_61008364 | Define pension plan wage types and registration numbers |
18 | OHAKREP112 | S_AHR_61008359 | Assign company name/address to Business Number/Quebec Tax ID |
19 | OHAKREP197 | S_L6B_69000506 | Convert previous (RPCROEK0) data for storage in ROE Workbench |
20 | OHAKREP199 | S_L6B_69000507 | Activate ROE Workbench for productive use with Laser ROE |
21 | OHAKREP199A | S_AC0_52000077 | Activate ROE Workbench for productive use with Web ROE |
22 | OHAKREP201 | S_L6B_69000334 | Maintain number range for ROE evaluation run |
23 | OHAKREP206 | S_L6B_69000335 | Confirm CRA Business Number reporting addresses (Blocks 4, 5 & 7) |
24 | OHAKREP211 | S_AHR_61008367 | Maintain reason codes for issuing ROE (Block 16) |
25 | OHAKREP211A | S_L6B_69000498 | Maintain reason codes for issuing ROE |
26 | OHAKREP221 | S_AHR_61008380 | Maintain action types for issuing ROE |
27 | OHAKREP221A | S_L6B_69000499 | Maintain action types and reasons for issuing ROE |
28 | OHAKREP231 | S_AHR_61008307 | Maintain absence and attendance types for issuing ROE |
29 | OHAKREP231A | S_L6B_69000500 | Maintain absence/attendance types for issuing ROE |
30 | OHAKREP236 | S_L6B_69000336 | Define other payments or benefits |
31 | OHAKREP241 | S_AHR_61008312 | Delete? - Assign vacation and other wage types to ROE |
32 | OHAKREP241A | S_L6B_69000501 | Assign vacation and other wage types to ROE |
33 | OHAKREP246 | S_L6B_69000337 | Assign wage types to other payments or benefits |
34 | OHAKREP251 | S_PH9_46000521 | Delete? - Check ROE employer name and address |
35 | OHAKREP251A | S_L6B_69000502 | Check ROE employer name and address |
36 | OHAKREP256 | S_L6B_69000338 | Define HRSDC ROE program and file location |
37 | OHAKREP256A | S_AC0_52000094 | Define HRSDC ROE file location |
38 | OHAKREP261 | S_PH9_46000522 | Define ROE contact person details (Blocks 16, 21 & 22) |
39 | OHAKREP261A | S_L6B_69000503 | Check ROE contact person details |
40 | OHAKREP266 | S_L6B_69000339 | Define HRSDC ROE Laser Print file header |
41 | OHAKREP276 | S_AC0_52000733 | Define Blocks where subsequent change in original value creates Amended ROE |
42 | OHAKREP310 | S_AHR_61012693 | Set up OS environment and magnetic media file destination |
43 | OHAKREP320 | S_AHR_61016455 | Define cumulation wage types for Business Payrolls Survey |
44 | OHAKREP330 | S_AHR_61016679 | Assign business number to company name and address |
45 | OHAKREP340 | S_AHR_61016680 | Assign Registration Numbers to BPS contact person data |
46 | OHAKREP360 | S_L6B_69000706 | Assign reporting units for Electronic Data Reporting (EDR) |
47 | OHAKREP410 | S_PH9_46000813 | Maintain wage types |
48 | OHAKREP420 | S_PH9_46000814 | Check grouping of wage type list |
49 | OHAKREP430 | S_PH9_46000815 | Create/Copy/Maintain wage type application |
50 | OHAKREP431 | S_PH9_46000853 | Assign wage type application to Report ID |
51 | OHAKREP440 | S_PH9_46000816 | Assign wage type applications to report identifiers |
52 | OHAKREP450 | S_PH9_46000817 | Assignment of grouping to wage type list |
53 | OHAKREP460 | S_PH9_46000818 | Maintain wage type applications |
54 | OHAKREP461 | S_PH9_46000854 | Maintain report identifiers |
55 | OHAKREPBADI01 | S_SL0_21000046 | Fill ROE data; check authority of user to view employee data |
56 | OHAKREPBADI_02 | S_P7H_77000079 | Fill ROE Data and Check User Authority to View Employee Data (CE) |
57 | OHAKREPEEABADI01 | S_SL0_21000009 | Substitute standard salary calculation, contract code and other EEA data |
58 | OHAKREPEEABADI02 | S_SL0_21000010 | Substitute standard calculation of number of weeks worked by temp.employees |
59 | OHAKREPEEABADI03 | S_SL0_21000011 | Control "Release data for survey," Additional Personal Data infotype (0077) |
60 | OHAKRFO002 | S_KPH_31000577 | Create Draft Form |
61 | OHAKRFO003 | S_KPH_31000578 | Copy Form |
62 | OHAKRFO004 | S_KPH_31000579 | Maintain Evaluation Classes and Their Specifications |
63 | OHAKRFO005 | S_KPH_31000580 | Set Up Alternative Currency |
64 | OHAKRFO006 | S_KPH_31000581 | Set Up Address |
65 | OHAKRFO008 | S_KPH_31000582 | Change Addresses Infotype (0006) |
66 | OHAKRFOPA002 | S_KPH_31000593 | Set Up Payroll Account |
67 | OHAKRFOPJ100 | S_KPH_31000594 | Convert Old Form |
68 | OHAKRFOPJ201 | S_KPH_31000595 | Set Up Page Header |
69 | OHAKRFOPJ202 | S_KPH_31000596 | Set Up Payroll Excerpts |
70 | OHAKRFOPJ203 | S_KPH_31000597 | Set Up Continuation Excerpts |
71 | OHAKRFOPJ204 | S_KPH_31000598 | Set Up Totals Display |
72 | OHAKRFORS001 | S_KPH_31000583 | Convert Old Form |
73 | OHAKRFORS002 | S_KPH_31000584 | Set Up Remuneration Statement |
74 | OHAKRFORS010 | S_KPH_31000585 | Example: Cumulation Identifier in Single Field |
75 | OHAKRFORS030 | S_KPH_31000586 | Example with New Procedure |
76 | OHAKRFORS031 | S_KPH_31000587 | Example with Old Procedure |
77 | OHAKRFORS040 | S_KPH_31000588 | Example: Leave-Data in Window |
78 | OHAKRFORS050 | S_KPH_31000589 | Example: Time Quota in Single Field |
79 | OHAKRFORS060 | S_KPH_31000590 | Example: Time Quota in Window |
80 | OHAKRFORS070 | S_KPH_31000591 | Example: Notification in Window |
81 | OHAKRI011 | S_AHR_61009558 | Prepare overview of wage types |
82 | OHAKRI012 | S_AHR_61009554 | Create overview of accounts |
83 | OHAKRI015 | S_AHR_61008520 | Determine employee grouping/account assignment |
84 | OHAKRI031 | S_AHR_61008391 | Define wage type posting attributes |
85 | OHAKRI042 | S_AHR_61008386 | Define symbolic accounts |
86 | OHAKRI051 | S_AHR_61008398 | Assign financial accounts |
87 | OHAKRI052 | S_AHR_61008404 | Assign expense accounts |
88 | OHAKRI053 | S_AHR_61008413 | Assign customer accounts |
89 | OHAKRI054 | S_AHR_61008419 | Assign vendor accounts |
90 | OHAKRI055 | S_AHR_61008425 | Assign loan postings for employees |
91 | OHAKRI056 | S_AHR_61008408 | Assign technical accounts |
92 | OHAKRI061 | S_AHR_61008431 | Set up fixed cost postings |
93 | OHAKRI062 | S_AHR_61008523 | Check consistency in Customizing |
94 | OHAKRI063 | S_AHR_61008584 | Maintain payroll period posting date |
95 | OHAKRI070 | S_AHR_61008590 | Set up line item text |
96 | OHAKRI071 | S_AHR_61008595 | Create posting variants |
97 | OHAKRI080 | S_AHR_61008603 | Create report variants |
98 | OHAKRI081 | S_AHR_61008609 | Authorizations and profiles |
99 | OHAKRI090 | S_AHR_61008614 | Set up export to R/2 System or R/3 Systems < 4.0 |
100 | OHAKRI1013 | S_PH0_48000570 | Posting to company code clearing accounts |
101 | OHAKRI1064 | S_PH0_48000571 | Set up substitute cost centres |
102 | OHAKROCA001 | S_KPH_31000611 | Assign Absences to an Off-Cycle Reason |
103 | OHAKROCA002 | S_KPH_31000612 | Set Up Absence Valuation for Off-Cycle Activities |
104 | OHAKROCAE001 | S_KPH_31000604 | Specify Default Values for Payroll Results |
105 | OHAKROCAP001 | S_KPH_31000601 | Define Default Values for Payments in Advance |
106 | OHAKROCMCP1 | S_KPH_31000606 | Settings for Printing Check Using Manual Number Assignment |
107 | OHAKROCPM001 | S_KPH_31000608 | Create Process Models for Off-Cycle Subsequent Processing |
108 | OHAKROCPM004 | S_KPH_31000609 | Create Process Model for Subsequent Processing in Off-Cycle Payroll |
109 | OHAKROCPM005 | S_KPH_31000610 | Create Process Model for Mass Off-Cycle Payments |
110 | OHAKROCPM01 | S_KPH_31000605 | Check Payment Key |
111 | OHAKROCR001 | S_KPH_31000599 | Set Up Off-Cycle Reasons |
112 | OHAKROCRP01 | S_KPH_31000607 | Replace Checks |
113 | OHAKROCV001 | S_KPH_31000600 | Set Up Report Variants for Off-Cycle Activities |
114 | OHAKROCWT001 | S_KPH_31000602 | Specify Default Values for Wage Types |
115 | OHAKROCZW001 | S_KPH_31000603 | Specify Default Values for Payment Methods |
116 | OHAKRPAY002 | S_KPH_31000574 | Define Schedule for Payroll Calendar |
117 | OHAKRPAY003 | S_KPH_31000575 | Specify Version for Payroll Driver |
118 | OHAKRPU1200 | S_KPH_31000576 | Interface Toolbox: Connection to Third-Party Systems |
119 | OHAKRR1021 | S_KPH_31000498 | Rename Wage Types for Arrears Processing |
120 | OHAKRR1024 | S_KPH_31000494 | Define Rules for Limits |
121 | OHAKRR1025 | S_KPH_31000496 | Set Up Wage Type Classes and Attach Limits |
122 | OHAKRR1026 | S_KPH_31000495 | Set Limit Modifier |
123 | OHAKRR1027 | S_KPH_31000497 | Maintain Wage Types for Limits |
124 | OHAKRRI013 | S_KPH_31000569 | Posting to Company Code Clearing Accounts |
125 | OHAKRRI061 | S_KPH_31000565 | Set Up Postings for Fixed Costs |
126 | OHAKRRI062 | S_KPH_31000568 | Check Customizing for Account Determination |
127 | OHAKRRI063 | S_KPH_31000562 | Maintain Posting Date for Payroll Periods |
128 | OHAKRRI064 | S_KPH_31000566 | Assign Substitute Cost Centers |
129 | OHAKRRI070 | S_KPH_31000567 | Set Up Line Item Text |
130 | OHAKRRI071 | S_KPH_31000563 | Create Posting Variants |
131 | OHAKRRI081 | S_KPH_31000564 | Authorizations |
132 | OHAKRRI090 | S_KPH_31000572 | Set Up Export to R/2 System or R/3 System <4.0 |
133 | OHAKRTPR000 | S_AHR_61008199 | Maintain remittance accumulator |
134 | OHAKRUM002 | S_KPH_31000573 | Maintain Authorizations |
135 | OHAKR_0902 | S_KPH_31000255 | Check cumulation calendar |
136 | OHAKR_0903 | S_KPH_31000259 | Define cumulation types for wage types |
137 | OHAKR_0911 | S_KPH_31000256 | Define cumulation types |
138 | OHAKR_0912 | S_KPH_31000257 | Assign cumulation types to time units |
139 | OHAKR_0913 | S_KPH_31000258 | Define cumulation periods |
140 | OHAKR_AB001 | S_KPH_31000349 | Describe absence valuation rules |
141 | OHAKR_AB002 | S_KPH_31000350 | Group absences for absence valuation |
142 | OHAKR_AB003 | S_KPH_31000347 | Define grouping for absence valuation |
143 | OHAKR_AB004 | S_KPH_31000342 | Define day rules |
144 | OHAKR_AB005 | S_KPH_31000343 | Create wage type catalog |
145 | OHAKR_AB009 | S_KPH_31000359 | Valuate absences using "as if" principle |
146 | OHAKR_AB010 | S_KPH_31000361 | Special processing for absence valuation rules |
147 | OHAKR_AB011 | S_KPH_31000345 | Create counting classes for absence valuation |
148 | OHAKR_AB012 | S_KPH_31000360 | Valuate absences by constants/averages |
149 | OHAKR_AB200 | S_KPH_31000362 | Valuate absences using quota deduction |
150 | OHAKR_AL01 | S_KPH_31000408 | Basics |
151 | OHAKR_AV_1 | S_KPH_31000427 | Bases for valuation of averages |
152 | OHAKR_AV_2W | S_KPH_31000331 | Create bases for calculating average values |
153 | OHAKR_AV_ABCR | S_KPH_31000333 | Create calculation rules for averages |
154 | OHAKR_AV_P | S_KPH_31000334 | Assign the valuation of averages to a primary wage type |
155 | OHAKR_BEN001 | S_KPH_31000247 | Wage type catalog |
156 | OHAKR_BEN002 | S_KPH_31000234 | Set up current benefit area |
157 | OHAKR_BEN003 | S_KPH_31000235 | Define wage types for benefit plans |
158 | OHAKR_BEN004 | S_KPH_31000237 | Assign deduction models |
159 | OHAKR_BEN005 | S_KPH_31000238 | Assign reasons for off-cycle payroll runs |
160 | OHAKR_BEN310 | S_KPH_31000236 | Set deduction processing of employer allowances |
161 | OHAKR_BW004 | S_KPH_31000339 | Define wage type-dependent constants |
162 | OHAKR_BW005 | S_KPH_31000340 | Define pay scale-dependent constants |
163 | OHAKR_BW006 | S_KPH_31000335 | Create person-related valuation bases |
164 | OHAKR_BW019 | S_KPH_31000330 | Assign valuation bases |
165 | OHAKR_BW21 | S_KPH_31000388 | Determine valuation basis for different payment |
166 | OHAKR_BW22 | S_KPH_31000387 | Calculate valuation basis with higher value |
167 | OHAKR_DE1040B | S_KPH_31000384 | Check payroll schema |
168 | OHAKR_DE1041 | S_KPH_31000389 | Define priority for deductions |
169 | OHAKR_DE1043 | S_KPH_31000396 | Maintain recovery of arrears |
170 | OHAKR_DE1044 | S_KPH_31000390 | Maintain arrears deductions for retroactive accounting |
171 | OHAKR_DE1046 | S_KPH_31000318 | Split unconditional deductions into paid amount and advance |
172 | OHAKR_DE1048 | S_KPH_31000386 | Check wage type group 'Deductions for arrears' |
173 | OHAKR_DON001 | S_L7D_24001613 | Feature: Determine Business Number and Company Name |
174 | OHAKR_DON002 | S_L7D_24001649 | Deactivate Union Fee Auto-retrieval |
175 | OHAKR_DON003 | S_L7D_24002363 | Set Value for Allowed Carry-Forward Years |
176 | OHAKR_DON005 | S_L4H_49002337 | Define Rule to Import Labor Union Fee |
177 | OHAKR_DP100 | S_KPH_31000395 | Set Deferred Payment Date |
178 | OHAKR_DP101 | S_KPH_31000393 | Create Wage Type Catalog |
179 | OHAKR_DP102 | S_KPH_31000372 | Assign Wage Types to Wage Type Group for Deferred Payment |
180 | OHAKR_DP103 | S_KPH_31000377 | Define Wage Type Permissibility per PS and ESG |
181 | OHAKR_DP111 | S_KPH_31000367 | Check Wage Type Texts |
182 | OHAKR_DP112 | S_KPH_31000364 | Check Wage Type Characteristics |
183 | OHAKR_DP200 | S_KPH_31000376 | Form Deferred Payment Wage Types |
184 | OHAKR_DT002 | S_KPH_31000207 | Set up house banks |
185 | OHAKR_DT003 | S_KPH_31000208 | Define sending banks |
186 | OHAKR_DT004 | S_KPH_31000209 | Check text keys for payment transactions |
187 | OHAKR_DV001 | S_KPH_31000239 | Make settings for transferring last payroll result |
188 | OHAKR_EDTINTERNET | S_KPH_31000296 | Internet connection for the remuneration statement |
189 | OHAKR_ESS001 | S_KPH_31000374 | Define Current Year for YEA Data |
190 | OHAKR_ESS002 | S_KPH_31000366 | Define Event Type for SAP Business Object BANKDETAIL |
191 | OHAKR_ESS003 | S_KPH_31000379 | Activate Event Linking for Workflow |
192 | OHAKR_ESS004 | S_KPH_31000375 | Define Workflow for Employee Self-service YEA Data |
193 | OHAKR_EXTWT01 | S_PL0_09000243 | Specify External Application |
194 | OHAKR_EXTWT02 | S_PL0_09000249 | Specify Wage Type |
195 | OHAKR_EXTWT03 | S_PL0_09000250 | Activate Calculation |
196 | OHAKR_FAM100 | S_KPH_31000241 | Create Wage Type Catalog |
197 | OHAKR_FAM110 | S_KPH_31000242 | Check Wage Type Group Assignment for Family Allowance |
198 | OHAKR_FAM120 | S_KPH_31000244 | Assign Reduction Factor |
199 | OHAKR_FAM300 | S_KPH_31000243 | Define Valuation of Family Allowance Wage Types |
200 | OHAKR_JW000 | S_KPH_31000240 | Create annual values |
201 | OHAKR_KF001 | S_KPH_31000380 | Create reduction factors |
202 | OHAKR_KF002 | S_KPH_31000381 | Assign reduction factors |
203 | OHAKR_KL000 | S_KPH_31000373 | Create wage types for cost accounting |
204 | OHAKR_MZ001 | S_KPH_31000210 | Define units of currency |
205 | OHAKR_NGL_001 | S_L7D_24002053 | Determine Time for Activating Segments |
206 | OHAKR_NGL_002 | S_L7D_24002054 | Use Segment as Additional Controlling Object |
207 | OHAKR_NGL_003 | S_L7D_24002056 | Deactivate Restriction on a Financial Management Area |
208 | OHAKR_NGL_004 | S_L7D_24002057 | Define Type of Distribution |
209 | OHAKR_NGL_007 | S_L7D_24002065 | Adjust Account Assignment Types for Symbolic Accounts |
210 | OHAKR_NGL_008 | S_L7D_24002062 | Determine Time for Posting Payments |
211 | OHAKR_NGL_009 | S_L7D_24002063 | Specify Bank Clearing Account for HR Payments |
212 | OHAKR_NGL_011 | S_L7D_24002066 | Create Permissible Values for Standard Accounting FM/GM |
213 | OHAKR_NGL_012 | S_L7D_24002067 | Set Grouping Standard Accounting for FM/GM |
214 | OHAKR_NGL_014 | S_L7D_24002058 | Note on Relevancy |
215 | OHAKR_NGL_015 | S_L7D_24002052 | Possible Solutions in New General Ledger |
216 | OHAKR_NGL_016 | S_L7D_24002055 | Maintain Feature for Object Selection |
217 | OHAKR_NGL_017 | S_L7D_24002064 | Enter Wage Types for Posting Payments |
218 | OHAKR_NGL_105 | S_L7D_24002059 | Activate Cost Distribution via Function XLIDI |
219 | OHAKR_NGL_106 | S_L7D_24002060 | Distribution of Liability Wage Types and Inflow Principle |
220 | OHAKR_NGL_107 | S_L7D_24002061 | Resource-Related Distribution of Liability Wage Types |
221 | OHAKR_NOTAX001 | S_L7D_24002205 | Match Wage Types with Non-taxable or Exempted Allowance Codes |
222 | OHAKR_NOTAX002 | S_L7D_24002206 | Check Field Number for Non-taxable or Exempted Items on YEA Form |
223 | OHAKR_NOTAX003 | S_L7D_24002207 | Define Correspondence between NTS Codes and Form Fields |
224 | OHAKR_NOTAX004 | S_L7D_24002266 | Define Default Wage Types in Infotype 3542 |
225 | OHAKR_NOTAX005 | S_L7D_24002396 | Check Entry Permissibility for Previous Employers |
226 | OHAKR_OCR001 | S_KPH_31000371 | Set up off-cycle reasons |
227 | OHAKR_PART | S_KPH_31000378 | Maintain partial period paramenter according to time unit |
228 | OHAKR_QUOTACOMP00 | S_KPH_31000341 | Create wage type catalog |
229 | OHAKR_QUOTACOMP01 | S_KPH_31000324 | Assign wage types to the quotas to be compensated |
230 | OHAKR_QUOTACOMP02 | S_KPH_31000319 | Define payroll type to be paid in |
231 | OHAKR_QUOTAGEN00 | S_KPH_31000363 | Time Quota Generation |
232 | OHAKR_RI011 | S_KPH_31000414 | Prepare wage type overview |
233 | OHAKR_RI012 | S_KPH_31000404 | Obtain overview of accounts |
234 | OHAKR_RI015 | S_KPH_31000264 | Define employee grouping account determination |
235 | OHAKR_RI031 | S_KPH_31000266 | Define posting characteristics of wage types |
236 | OHAKR_RI042 | S_KPH_31000265 | Define symbolic accounts |
237 | OHAKR_RI051 | S_KPH_31000267 | Assign Balance Sheet Accounts |
238 | OHAKR_RI052 | S_KPH_31000268 | Assign expense accounts |
239 | OHAKR_RI053 | S_KPH_31000284 | Assign customer accounts |
240 | OHAKR_RI054 | S_KPH_31000285 | Assign vendor accounts |
241 | OHAKR_RI055 | S_KPH_31000286 | Assign loan postings for employees |
242 | OHAKR_RI056 | S_KPH_31000283 | Assign technical accounts |
243 | OHAKR_RI061 | S_KPH_31000287 | Set up fixed cost postings and substitute cost centers |
244 | OHAKR_RI062 | S_KPH_31000288 | Check consistency of Customizing |
245 | OHAKR_RI063 | S_KPH_31000289 | Maintain posting date for payroll periods |
246 | OHAKR_RI070 | S_KPH_31000276 | Set up line item text |
247 | OHAKR_RI071 | S_KPH_31000277 | Create posting variants |
248 | OHAKR_RI080 | S_KPH_31000278 | Create report variants |
249 | OHAKR_RI081 | S_KPH_31000279 | Authorizations and profiles |
250 | OHAKR_RI090 | S_KPH_31000280 | Set up export to R/2 System or R/3 System <4.0 |
251 | OHAKR_SER100 | S_KPH_31000245 | Define Valuation of Service Period Allowance Wage Types |
252 | OHAKR_SER110 | S_KPH_31000246 | Assign Service Period Calculation Method |
253 | OHAKR_SI110 | S_KPH_31000214 | Define Monthly Compensation Amount for Health Insurance |
254 | OHAKR_SI310 | S_KPH_31000215 | Define Health Insurance Premium Rates |
255 | OHAKR_SI320 | S_KPH_31000216 | Check Premium Rates for Other Social Insurances |
256 | OHAKR_SI330 | S_L7D_24001609 | Define Social Insurance Premium Types |
257 | OHAKR_SI340 | S_L7D_24001608 | Define Social Insurance Premium Rates |
258 | OHAKR_SI350 | S_L4H_49001734 | Define Employee Groupings for Social Insurances |
259 | OHAKR_SL001 | S_KPH_31000369 | Form cumulation wage types from time-based payments |
260 | OHAKR_SL002 | S_KPH_31000391 | Form cumulation wage types based on master data |
261 | OHAKR_SL003 | S_KPH_31000392 | Create cumulation wage type based on external bank transfers |
262 | OHAKR_SP004 | S_L7D_24002450 | Define IRA Related Payroll Constants |
263 | OHAKR_SP101 | S_KPH_31000410 | Define Time Valuation Rule |
264 | OHAKR_SP102 | S_KPH_31000260 | Assign Valuation Rule |
265 | OHAKR_SP130 | S_KPH_31000250 | Grouping Off-cycle Reason |
266 | OHAKR_SP201 | S_KPH_31000261 | Define Employee Grouping for Separation Payment |
267 | OHAKR_SP202 | S_KPH_31000248 | Define Weighted Service Period |
268 | OHAKR_SP301 | S_KPH_31000397 | Define Rounding Rule |
269 | OHAKR_SP302 | S_KPH_31000249 | Assign Rounding Rule |
270 | OHAKR_SP400 | S_KPH_31000251 | Grouping Wage Type |
271 | OHAKR_SP500 | S_KPH_31000252 | Define Cumulation Method |
272 | OHAKR_SP600 | S_KPH_31000253 | Define Calculation Rule |
273 | OHAKR_SP801 | S_KPH_31000403 | Define Time Valuation Rule |
274 | OHAKR_SP802 | S_KPH_31000254 | Assign Valuation Rule |
275 | OHAKR_SP803 | S_AC0_52000120 | Specify Entry Date for Calculating Service Period |
276 | OHAKR_SP804 | S_L4H_49002739 | Specify Promotion Date for Senior Executives |
277 | OHAKR_SP900 | S_KPH_31000213 | Check Service Period Deduction |
278 | OHAKR_TI110 | S_KPH_31000329 | Define time types |
279 | OHAKR_TI120 | S_KPH_31000328 | Assign time identifiers to time pairs |
280 | OHAKR_TI130 | S_KPH_31000327 | Define processing types |
281 | OHAKR_TI210 | S_KPH_31000326 | Check access to day processing |
282 | OHAKR_TI310 | S_KPH_31000325 | Define groupings |
283 | OHAKR_TI321 | S_KPH_31000356 | Read planned working time from work schedule |
284 | OHAKR_TI322 | S_KPH_31000355 | Import substitution data |
285 | OHAKR_TI323 | S_KPH_31000354 | Import absence data |
286 | OHAKR_TI324 | S_KPH_31000353 | Import overtime data |
287 | OHAKR_TI325 | S_KPH_31000357 | Define breaks to be imported |
288 | OHAKR_TI330 | S_KPH_31000407 | Compare daily work schedule with time data |
289 | OHAKR_TI340 | S_KPH_31000358 | Determine break times |
290 | OHAKR_TI361 | S_KPH_31000346 | Define valuation classes for period work schedule |
291 | OHAKR_TI362 | S_KPH_31000352 | Define generation rules |
292 | OHAKR_TI363 | S_KPH_31000344 | Define groupings |
293 | OHAKR_TI364 | S_KPH_31000351 | Execute time wage type selection rule |
294 | OHAKR_TI370 | S_KPH_31000348 | Compensate overtime |
295 | OHAKR_TX020 | S_KPH_31000217 | Define Tax Calculation Method |
296 | OHAKR_TX030 | S_KPH_31000394 | Define period of periodic bonus |
297 | OHAKR_TX040 | S_KPH_31000218 | Define Tax Deduction Items for Withholding Tax Calculation |
298 | OHAKR_TX110 | S_KPH_31000219 | Check Income Tax Rate |
299 | OHAKR_TX210 | S_KPH_31000206 | Check Taxation Characteristics of Wage Types |
300 | OHAKR_TX_CONS | S_L7D_24001992 | Define Payroll Constants |
301 | OHAKR_UM002 | S_KPH_31000281 | Maintain authorizations |
302 | OHAKR_UM003 | S_KPH_31000282 | Maintain profiles |
303 | OHAKR_UM006 | S_KPH_31000368 | Check payroll accounting area |
304 | OHAKR_UM008 | S_KPH_31000370 | Generate payroll periods |
305 | OHAKR_UM010 | S_KPH_31000332 | Maintain employer addresses |
306 | OHAKR_UM010B | S_KPH_31000383 | Generate calendar for cumulations |
307 | OHAKR_UM012 | S_KPH_31000382 | Define period parameters |
308 | OHAKR_UM013 | S_KPH_31000385 | Protect personnel calculation rules |
309 | OHAKR_UM014 | S_KPH_31000365 | Define date modifiers |
310 | OHAKR_UM022 | S_KPH_31000338 | Maintain processing classes and their specifications |
311 | OHAKR_UM023 | S_KPH_31000337 | Maintain evaluation classes and their specifications |
312 | OHAKR_UM101 | S_KPH_31000322 | Create wage type catalog |
313 | OHAKR_UM102 | S_KPH_31000321 | Change wage type texts |
314 | OHAKR_UM103 | S_KPH_31000320 | Check wage type characteristics |
315 | OHAKR_UM104 | S_KPH_31000336 | Check assignment to wage type group |
316 | OHAKR_UM105 | S_KPH_31000323 | Check logical view |
317 | OHAKR_YEA_COMSEAL | S_L7D_24002310 | Feature: Print Company Seal on Legal Forms |
318 | OHAKSL001 | S_AHR_61008712 | Maintain cumulation wage types on basis of temporal payments |
319 | OHAKSL002 | S_AHR_61008718 | Maintain cumulation wage types on basis of master data |
320 | OHAKSL003 | S_AHR_61008635 | Maintain cumulation wage type on basis of external transfers |
321 | OHAKTI110 | S_AHR_61008727 | Define time types |
322 | OHAKTI120 | S_AHR_61008768 | Assign time identifiers to time pairs |
323 | OHAKTI130 | S_AHR_61008835 | Define processing types |
324 | OHAKTI210 | S_AHR_61008829 | Access day processing |
325 | OHAKTI310 | S_AHR_61008814 | Set groupings |
326 | OHAKTI321 | S_AHR_61008781 | Retrieve planned working time from work schedule |
327 | OHAKTI322 | S_AHR_61008774 | Import substitution data |
328 | OHAKTI323 | S_AHR_61008665 | Import absence data |
329 | OHAKTI324 | S_AHR_61008659 | Import overtime data |
330 | OHAKTI325 | S_AHR_61008797 | Define pauses to be read |
331 | OHAKTI330 | S_AHR_61009627 | Compare daily work schedule with time data |
332 | OHAKTI340 | S_AHR_61008653 | Evaluate break data |
333 | OHAKTI361 | S_AHR_61008648 | Define valuation classes for period work schedule |
334 | OHAKTI362 | S_AHR_61008676 | Set generation rules |
335 | OHAKTI363 | S_AHR_61008641 | Define groupings |
336 | OHAKTI364 | S_AHR_61008706 | Generate wage types |
337 | OHAKTI370 | S_AHR_61008683 | Compensate overtime |
338 | OHAKTPR001A | S_AHR_61008289 | Maintain HR payees for other remittance |
339 | OHAKTPR002A | S_AHR_61008295 | Maintain HR payees for tax remittance |
340 | OHAKTPR003A | S_AHR_61016723 | Maintain HR payees for benefits |
341 | OHAKTPR004A | S_L9C_94000178 | Maintain garnishment payees |
342 | OHAKTPR007A | S_AHR_61016724 | Maintain HR payees for membership remittance |
343 | OHAKTPR008A | S_L9C_94000416 | Maintain workers' compensation payees |
344 | OHAKTPR010 | S_L9C_94000167 | Maintain wage type link to HR payee for other remittance |
345 | OHAKTPR011 | S_L9C_94000180 | Maintain tax wage type link to Business Number and HR payee |
346 | OHAKTPR012 | S_L9C_94000181 | Maintain Business Number assignment for health care |
347 | OHAKTPR013 | S_L9C_94000417 | Maintain Business Number assignment for workers' compensation |
348 | OHAKTX001 | S_PH0_48000215 | Define Canada Customs and Revenue Agency Business Numbers |
349 | OHAKTX002 | S_PH0_48000216 | Define Revenu Quebec Taxation IDs |
350 | OHAKTX003 | S_PH0_48000217 | Define WCB Business Numbers for Nova Scotia |
351 | OHAKTX005 | S_AHR_61009305 | Configure Business Numbers |
352 | OHAKTX006 | S_L6D_84000010 | Define Business Numbers for Mergers and Acquisitions |
353 | OHAKTX007 | S_AC0_52000141 | BAdI: Determine the business number of an employee |
354 | OHAKTX011 | S_AHR_61009301 | Check processing of GST and provincial sales taxes |
355 | OHAKTX014 | S_AHR_61009293 | Maintain wage type cumulation/storage |
356 | OHAKTX016 | S_L7D_24000464 | BAdI: Determine Annualization Factor for Tax Calculation |
357 | OHAKTXBNR | S_L6D_84000009 | Define Business Numbers/Taxation IDs |
358 | OHAKTXEI010 | S_AHR_61009179 | Assign EI insurable hours to time wage types |
359 | OHAKTXEI020 | S_AHR_61009332 | Define reduced employer EI premium rate |
360 | OHAKUM002 | S_AHR_61008340 | Maintain authorizations |
361 | OHAKUM006 | S_AHR_61009195 | Assign new payroll areas to period modifier |
362 | OHAKUM008 | S_AHR_61009278 | Generate payroll periods |
363 | OHAKUM012 | S_AHR_61009492 | Define period parameters |
364 | OHAKUM013 | S_AHR_61009314 | Protect personnel calculation rules |
365 | OHAKUM014 | S_AHR_61009455 | Define date modifiers |
366 | OHAKUM022 | S_AHR_61009141 | Maintain processing classes and their values |
367 | OHAKUM023 | S_AHR_61009205 | Maintain evaluation classes and their values |
368 | OHAKUM101 | S_AHR_61009430 | Create wage type catalogue |
369 | OHAKUM102 | S_AHR_61009396 | Change wage type texts |
370 | OHAKUM103 | S_AHR_61009110 | Check wage type attributes |
371 | OHAKUM104 | S_AHR_61008761 | Check assignment to wage type group |
372 | OHAKUM105 | S_AHR_61008756 | Check logical view |
373 | OHAKVE105 | S_AHR_61008072 | Check payroll modifiers for vacation pay processing |
374 | OHAKVE107 | S_L9C_94000094 | Assign eligibility for vacationable earnings to employee groupings |
375 | OHAKVE110 | S_AHR_61008075 | Configure vacation pay accrual and payout |
376 | OHAKVE112 | S_AHR_61008079 | Configure generated wage types for vacation pay |
377 | OHAKVE114 | S_AHR_61008083 | Define accrual year for vacation pay |
378 | OHAKVE116 | S_AHR_61008085 | Configure absence types without corresponding entitlements |
379 | OHAKVE118 | S_AHR_61008088 | Configure accrual types for automatic payout |
380 | OHAKVE119 | S_AHR_61008092 | Configure vacation net advance |
381 | OHAKVE119B | S_AHR_61008117 | Create wage type catalogue |
382 | OHAKVE119C | S_AHR_61008120 | Check wage type group "Vacation Pay" |
383 | OHAKVE119E | S_AHR_61008070 | Check wage type text |
384 | OHAKVE120 | S_AHR_61008095 | Vacationable earnings |
385 | OHAKWC100 | S_AHR_61008123 | Determine assessable earnings |
386 | OHAKWC120 | S_AHR_61008151 | Determine rate for workers' compensation |
387 | OHAKWC130 | S_AHR_61008154 | Check WC tax exemption reason codes |
388 | OHAKWC140 | S_PH9_46000393 | Workers' compensation top up |
389 | OHAKWC140A | S_L9C_94000497 | Set Schedule 2 indicator |
390 | OHAKWC150 | S_PH9_46000514 | Create wage type catalogue |
391 | OHAKWC150A | S_L9C_94000499 | Create classification groups |
392 | OHAKWC160 | S_PH9_46000515 | Check wage type group "Workers' Compensation" |
393 | OHAKWC160A | S_L9C_94000500 | Set up WCB accounts |
394 | OHAKWC170 | S_PH9_46000516 | Define processing class specifications |
395 | OHAKWC170A | S_L9C_94000501 | Perform classification group assignment |
396 | OHAKWC180 | S_L9C_94000502 | WCB reporting: Maintain wage type applications |
397 | OHAKWC190 | S_L9C_94000498 | Verify maximum assessable earnings |
398 | OHAK_AV_1 | S_L6B_69000176 | Bases for valuation of averages |
399 | OHAK_AV_2W | S_L6B_69000177 | Create bases for calculating average values |
400 | OHAK_AV_ABCR | S_L6B_69000178 | Create calculation rules for averages |
401 | OHAK_AV_P | S_L6B_69000179 | Assign the valuation of averages to a primary wage type |
402 | OHALAB001 | S_AHR_61005937 | Describe absence valuation rules |
403 | OHALAB002 | S_AHR_61005935 | Group absences for absence valuation |
404 | OHALAB003 | S_AHR_61005956 | Define grouping for absence valuation |
405 | OHALAB004 | S_AHR_61005954 | Define day rules |
406 | OHALAB005 | S_AHR_61005952 | Create wage type catalog |
407 | OHALAB009 | S_AHR_61005932 | Valuate absences using 'as if' principle |
408 | OHALAB010 | S_AHR_61005925 | Special processing for absence valuation rules |
409 | OHALAB011 | S_AHR_61005913 | Create counting classes for absence valuation |
410 | OHALAB012 | S_AHR_61005930 | Valuate absences by constants/averages |
411 | OHALAB201 | S_AHR_61005923 | Valuate absences for quota deduction |
412 | OHALAC010 | S_AHR_61007738 | Activate control record check |
413 | OHALAL01 | S_AHR_61006052 | Bases |
414 | OHALAP011 | S_AHR_61005993 | Create wage type catalog |
415 | OHALAP020 | S_AHR_61006002 | Check wage type group for Advance Payment |
416 | OHALAP022 | S_AHR_61005964 | Check wage type text |
417 | OHALAP024 | S_AHR_61005967 | Check entry permissibility of wage types per infotype |
418 | OHALAP025 | S_AHR_61005972 | Check wage types |
419 | OHALAP031 | S_AHR_61005974 | Check wage type characteristics |
420 | OHALAP050 | S_AHR_61006026 | Define advance type |
421 | OHALAP060 | S_AHR_61006024 | Maintain entitlement conditions |
422 | OHALAP070 | S_AHR_61006031 | Maintain deduction conditions |
423 | OHALAP080 | S_AHR_61006012 | Maintain link between wage types |
424 | OHALAV001 | S_AHR_61007944 | Bases for valuation of averages |
425 | OHALAV511A | S_AHR_61005922 | Create calculation rules for averages |
426 | OHALAV511B | S_AHR_61005947 | Create cumulation rules for bases for calculating averages |
427 | OHALAV511C | S_AHR_61005949 | Create adjustment rules for bases for calculating averages |
428 | OHALAVBAS | S_AHR_61007948 | Create bases for calculating average values |
429 | OHALAVP15 | S_AHR_61005955 | Assign the valuation of averages to a primary wage type |
430 | OHALAVX017 | S_AHR_61005918 | Create relevancy test |
431 | OHALAVX018 | S_AHR_61005920 | Create final processing rule |
432 | OHALAVXT00 | S_AHR_61005951 | Adjust calculation of averages within the payroll run |
433 | OHALAW020 | S_AHR_61005977 | Copy wage type catalog |
434 | OHALAW030 | S_AHR_61005958 | Check wage type group for AWS |
435 | OHALAW032 | S_AHR_61005961 | Check wage type text |
436 | OHALAW039 | S_AHR_61005966 | Check entry permissibility of wage types per infotype |
437 | OHALAW040 | S_AHR_61005997 | Check wage type characteristics |
438 | OHALAW050 | S_AHR_61006004 | Check wage types |
439 | OHALAW061 | S_AHR_61006005 | Maintain pro-rate types for AWS |
440 | OHALAW070 | S_AHR_61005996 | Function Exit for AWS |
441 | OHALBEN001 | S_PH0_48000324 | Create benefits wage types |
442 | OHALBEN002 | S_AHR_61019089 | Set up current benefit area |
443 | OHALBEN003 | S_AHR_61019090 | Assign wage types to benefit plans |
444 | OHALBEN004 | S_AHR_61019079 | Assign wage types to claim plans |
445 | OHALBEN005 | S_PH0_48000326 | Create claims wage types |
446 | OHALBW004 | S_AHR_61005927 | Define wage type-dependent constants |
447 | OHALBW005 | S_AHR_61005929 | Define pay scale-dependent constants |
448 | OHALBW006 | S_AHR_61005934 | Create person-related valuation bases |
449 | OHALBW019 | S_AHR_61005911 | Assign valuation bases |
450 | OHALBW21 | S_AHR_61005870 | Determine valuation basis for different payment |
451 | OHALBW22 | S_AHR_61005872 | Calculate valuation basis with higher value |
452 | OHALCL020 | S_AHR_61005039 | Create a loan type |
453 | OHALCL030 | S_AHR_61005042 | Assign repayment type |
454 | OHALCL040 | S_AHR_61007496 | Create loan conditions |
455 | OHALCL060 | S_AHR_61005098 | Activate calculation |
456 | OHALCL064 | S_PH9_46001255 | Value Determination |
457 | OHALCL070 | S_AHR_61005193 | Adjust calculation |
458 | OHALCL080 | S_AHR_61007523 | Check constants |
459 | OHALCU010 | S_AHR_61005900 | Check calendar for cumulation |
460 | OHALCU030 | S_AHR_61005902 | Define cumulation types |
461 | OHALCU040 | S_AHR_61005903 | Assign cumulation periods to payroll time units |
462 | OHALCU050 | S_AHR_61005881 | Define cumulation periods |
463 | OHALCU060 | S_AHR_61005883 | Assign cumulations to wage types |
464 | OHALDD010 | S_AHR_61006017 | Check payroll schema |
465 | OHALDD011 | S_AHR_61005887 | Assign processing classes to wage types |
466 | OHALDD020 | S_AHR_61006016 | Check wage type group 'Deductions for arrears' |
467 | OHALDD021 | S_AHR_61005888 | Define rules for limits |
468 | OHALDD022 | S_AHR_61005890 | Set limit modifier |
469 | OHALDD023 | S_AHR_61005892 | Set up wage type classes and attach limits |
470 | OHALDD024 | S_AHR_61005957 | Maintain wage types for limits |
471 | OHALDD025 | S_AHR_61006023 | Rename wage types for arrears processing |
472 | OHALDD030 | S_AHR_61006007 | Define priority for deductions |
473 | OHALDD040 | S_AHR_61006008 | Maintain arrears deductions for retroactive accounting |
474 | OHALDD050 | S_AHR_61006010 | Maintain recovery of arrears |
475 | OHALDD060 | S_AHR_61006029 | Split unconditional deductions into paid amount and advance |
476 | OHALDL021 | S_PH0_48000047 | Activate calculation |
477 | OHALDL022 | S_PH0_48000048 | Store additional values |
478 | OHALDL023 | S_PH0_48000049 | Check payroll constants |
479 | OHALDL024 | S_PH0_48000034 | Adjust value date |
480 | OHALDL030 | S_PH0_48000050 | Maintain loan types |
481 | OHALDL033 | S_PH0_48000052 | Adjust screen control |
482 | OHALDL035 | S_PH0_48000051 | Control allocation of loans |
483 | OHALDL036 | S_PH0_48000396 | Set up customer-specific payment types and wage types |
484 | OHALDL037 | S_PH0_48000397 | Program processing logic of payment types |
485 | OHALDL038 | S_L6B_69000430 | BAdI: Reporting for Company Loans |
486 | OHALDT002 | S_AHR_61007532 | Set up house banks |
487 | OHALDT003 | S_AHR_61007534 | Define sending banks |
488 | OHALDT004 | S_AHR_61007539 | Check text keys for payment transactions |
489 | OHALDV001 | S_AHR_61018764 | Make settings for transferring last payroll result |
490 | OHALEDTINTERNET | S_PH9_46000674 | Provide Remuneration Statement in Internet |
491 | OHALEP030 | S_AHR_61005263 | Define personnel subarea grouping |
492 | OHALEP040 | S_AHR_61007554 | Set personnel subarea grouping |
493 | OHALEP060 | S_AHR_61005276 | Define employee subgroup grouping |
494 | OHALEP070 | S_AHR_61005278 | Set employee subgroup grouping |
495 | OHALEP080 | S_AHR_61007569 | Maintain payee information |
496 | OHALEP090 | S_AHR_61005412 | Assign payee and employer reference number |
497 | OHALEP095 | S_L6B_69000685 | Maintain State Codes for Maybank and Public Bank |
498 | OHALEP120 | S_AHR_61007633 | Define personnel subarea grouping |
499 | OHALEP130 | S_AHR_61005459 | Set personnel subarea grouping |
500 | OHALEP150 | S_AHR_61005463 | Define employee subgroup grouping |