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