SAP ABAP IMG Activity - Index O, page 17
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | OHALEP160 | S_AHR_61005466 | Set employee subgroup grouping |
2 | OHALEP170 | S_AHR_61005470 | Determine the seniority |
3 | OHALEP180 | S_AHR_61007645 | Maintain the company rate |
4 | OHALEP200 | S_AHR_61005484 | Maintain payroll calculation rule for rounding |
5 | OHALEP210 | S_AHR_61007653 | Maintain payroll schema for EPF function |
6 | OHALEP220 | S_PH9_46000450 | Maintain calculation rule for expatriate contract type |
7 | OHALFM483 | S_AHR_61005237 | Convert old customer form |
8 | OHALFM484 | S_AHR_61005242 | Copy standard form |
9 | OHALFO002 | S_PH9_46000489 | Create draft form |
10 | OHALFO003 | S_PH9_46000490 | Copy form |
11 | OHALFO004 | S_PH9_46000492 | Maintain evaluation classes and their specifications |
12 | OHALFO005 | S_PH9_46000493 | Define alternative currency |
13 | OHALFO006 | S_PH9_46000496 | Set up address |
14 | OHALFO008 | S_PH9_46000497 | Change addresses infotype (0006) |
15 | OHALFOPA002 | S_PH9_46000675 | Set up payroll account |
16 | OHALFOPJ100 | S_PH9_46000676 | Convert old form |
17 | OHALFOPJ201 | S_PH9_46000677 | Set up page header |
18 | OHALFOPJ202 | S_PH9_46000678 | Set up payroll excerpts |
19 | OHALFOPJ203 | S_PH9_46000679 | Set up continuation excerpts |
20 | OHALFOPJ204 | S_PH9_46000680 | Set up totals display |
21 | OHALFORS001 | S_PH9_46000665 | Convert old form |
22 | OHALFORS002 | S_PH9_46000666 | Set up remuneration statement |
23 | OHALFORS010 | S_PH9_46000667 | Example: Cumulation wage type in single field |
24 | OHALFORS030 | S_PH9_46000668 | Example: Using the new procedure |
25 | OHALFORS031 | S_PH9_46000669 | Example: Using the old procedure |
26 | OHALFORS040 | S_PH9_46000670 | Example: Leave data in window |
27 | OHALFORS050 | S_PH9_46000671 | Example: Time quota in single field |
28 | OHALFORS060 | S_PH9_46000672 | Example: Time quota in window |
29 | OHALFORS070 | S_PH9_46000673 | Example: Notification in window |
30 | OHALG522 | S_AHR_61006599 | Time quotas in individual fields |
31 | OHALHF010 | S_AHR_61007576 | Maintain HRDF percentage |
32 | OHALHF020 | S_AHR_61005320 | Maintain payroll calculation for HRDF |
33 | OHALJW000 | S_AHR_61018765 | Create annual values |
34 | OHALKF001 | S_AHR_61005860 | Create reduction factors |
35 | OHALKF002 | S_AHR_61005864 | Assign reduction factors |
36 | OHALKL000 | S_AHR_61005866 | Create wage types for cost accounting |
37 | OHALMM010 | S_AHR_61006019 | Maintain payroll calculation rule for membership |
38 | OHALMM020 | S_AHR_61006021 | Maintain payroll schema for membership |
39 | OHALMYBEN001 | S_AHR_61019088 | Create benefits wage types |
40 | OHALMZ001 | S_AHR_61005231 | Define units of currency |
41 | OHALOC010 | S_AHR_61006014 | Set up off-cycle reasons |
42 | OHALOC020 | S_AHR_61005849 | Set up report variants for off-cycle activities |
43 | OHALOC030 | S_PL0_09000231 | Specify Default Values for Wage Types |
44 | OHALOC040 | S_PL0_09000232 | Specify Default Values for Payment Methods |
45 | OHALOC050 | S_PL0_09000233 | Specify Default Values for Payroll Results |
46 | OHALOC060 | S_PL0_09000234 | Check Payment Key |
47 | OHALOCPM004 | S_L6B_69000069 | Create Process Model for Subsequent Processing in Off-Cycle Payroll |
48 | OHALPART | S_AHR_61005853 | Maintain partial period paramenter according to time unit |
49 | OHALPAY002 | S_AHR_61007723 | Define schedule for payroll calendar |
50 | OHALPAY003 | S_AHR_61007728 | Specify version for payroll driver |
51 | OHALQUOTACOMP00 | S_AHR_61018762 | Create wage type catalog |
52 | OHALQUOTACOMP01 | S_AHR_61018763 | Assign wage types to the quotas to be compensated |
53 | OHALRI011 | S_AHR_61006062 | Prepare wage type overview |
54 | OHALRI012 | S_AHR_61008541 | Obtain overview of accounts |
55 | OHALRI013 | S_PH0_48000059 | Posting to company code clearing accounts |
56 | OHALRI015 | S_AHR_61007689 | Define employee grouping account determination |
57 | OHALRI031 | S_AHR_61007669 | Define posting characteristics of wage types |
58 | OHALRI042 | S_AHR_61007666 | Define symbolic accounts |
59 | OHALRI051 | S_AHR_61007673 | Assign balance sheet accounts |
60 | OHALRI052 | S_AHR_61005525 | Assign expense accounts |
61 | OHALRI053 | S_AHR_61007677 | Assign customer accounts |
62 | OHALRI054 | S_AHR_61005545 | Assign vendor accounts |
63 | OHALRI055 | S_AHR_61007680 | Assign customer accounts for specific loan posting |
64 | OHALRI056 | S_AHR_61007676 | Assign technical accounts |
65 | OHALRI061 | S_AHR_61005597 | Set up fixed cost postings and substitute cost centers |
66 | OHALRI062 | S_AHR_61007750 | Check consistency of customizing |
67 | OHALRI063 | S_AHR_61005690 | Maintain posting date for payroll periods |
68 | OHALRI064 | S_PH0_48000058 | Setup substitute cost centers |
69 | OHALRI070 | S_AHR_61005695 | Set up line item text |
70 | OHALRI071 | S_AHR_61005701 | Create posting variants |
71 | OHALRI080 | S_AHR_61005706 | Create report variants |
72 | OHALRI081 | S_AHR_61005711 | Authorizations |
73 | OHALRI090 | S_AHR_61005714 | Set up export to R/2 System or R/3 System <4.0 |
74 | OHALRI091 | S_AL0_96000077 | Set up Customer Exits |
75 | OHALSC030 | S_AHR_61005324 | Define personnel subarea grouping |
76 | OHALSC040 | S_AHR_61007601 | Set personnel subarea grouping |
77 | OHALSC060 | S_AHR_61005383 | Define employee subgroup grouping |
78 | OHALSC070 | S_AHR_61007610 | Set employee subarea grouping |
79 | OHALSC080 | S_AHR_61005404 | Maintain payee information |
80 | OHALSC090 | S_AHR_61005407 | Assign payee and employer reference number |
81 | OHALSC110 | S_AHR_61007572 | Maintain payroll calculation rule for SOCSO category |
82 | OHALSC120 | S_AHR_61005247 | Maintain recovery amount during retro-calculation |
83 | OHALSC130 | S_AHR_61005251 | Maintain payroll schema for SOCSO function |
84 | OHALSC140 | S_AHR_61005257 | Maintain SOCSO table |
85 | OHALSL001 | S_AHR_61005893 | Form cumulation wage types from time-based payments |
86 | OHALSL002 | S_AHR_61005895 | Form cumulation wage types based on master data |
87 | OHALSL003 | S_AHR_61005897 | Create cumulation wage type based on external bank transfer |
88 | OHALTI110 | S_AHR_61005885 | Define time types |
89 | OHALTI120 | S_AHR_61005898 | Assign time identifiers to time pairs |
90 | OHALTI130 | S_AHR_61005868 | Define processing types |
91 | OHALTI210 | S_AHR_61005862 | Check access to day processing |
92 | OHALTI310 | S_AHR_61005856 | Define groupings |
93 | OHALTI321 | S_AHR_61005878 | Read planned working time from work schedule |
94 | OHALTI322 | S_AHR_61005876 | Import substitution data |
95 | OHALTI323 | S_AHR_61005875 | Import absence data |
96 | OHALTI324 | S_AHR_61005873 | Import overtime data |
97 | OHALTI325 | S_AHR_61005880 | Define breaks to be imported |
98 | OHALTI330 | S_AHR_61006074 | Compare daily work schedule with time data |
99 | OHALTI340 | S_AHR_61005907 | Determine break times |
100 | OHALTI361 | S_AHR_61005945 | Define valuation classes for period work schedule |
101 | OHALTI362 | S_AHR_61005942 | Define generation rules |
102 | OHALTI363 | S_AHR_61005944 | Define groupings |
103 | OHALTI364 | S_AHR_61005940 | Execute time wage type selection rule |
104 | OHALTI370 | S_AHR_61005939 | Compensate overtime |
105 | OHALTM010 | S_AHR_61005012 | Define infogroups |
106 | OHALTM020 | S_AHR_61005013 | Create customer-specific status |
107 | OHALTM030 | S_AHR_61007488 | Set up personnel actions |
108 | OHALTM040 | S_AHR_61005033 | Create reasons for personnel actions |
109 | OHALTM050 | S_AHR_61007493 | Change action menu |
110 | OHALTX030 | S_AHR_61005450 | Define personnel area grouping |
111 | OHALTX040 | S_AHR_61005416 | Set personnel subarea grouping |
112 | OHALTX060 | S_AHR_61007618 | Define employee grouping |
113 | OHALTX070 | S_AHR_61007622 | Set employee subgroup grouping |
114 | OHALTX090 | S_AHR_61007623 | Define tax office grouping |
115 | OHALTX100 | S_AHR_61005429 | Set tax office grouping |
116 | OHALTX110 | S_AHR_61005434 | Maintain payee information |
117 | OHALTX115 | S_PH0_48000246 | Maintain employer reference and details |
118 | OHALTX120 | S_AHR_61007628 | Assign payee and employer reference number |
119 | OHALTX125 | S_PH9_46001147 | Determine umbrella reference number concept |
120 | OHALTX140 | S_AHR_61005445 | Determine tax category |
121 | OHALTX150 | S_AHR_61007497 | Define school type |
122 | OHALTX160 | S_AHR_61007499 | Define tax relief information for school type |
123 | OHALTX170 | S_AHR_61005059 | Define tax relief for child type |
124 | OHALTX180 | S_L7D_24000569 | Determine Cumulation of Carry Forward Amount |
125 | OHALTX190 | S_AHR_61005062 | Define different tax information for CP38 |
126 | OHALTX210 | S_AHR_61005065 | Maintain payroll calcu. rule for add. tax for regular period |
127 | OHALTX220 | S_AHR_61005068 | Maintain payroll calcu. rule for add. tax for special period |
128 | OHALTX230 | S_AHR_61007502 | Maintain payroll schema for tax function |
129 | OHALTX240 | S_AHR_61005051 | Generate tax checklist |
130 | OHALTX250 | S_AHR_61005095 | Maintain tax rates |
131 | OHALTX260 | S_PH0_48000331 | Maintain tax constants |
132 | OHALTXF000 | S_L7D_24000419 | Determine Income Tax Return Form Type |
133 | OHALTXF001 | S_L7D_24000420 | BAdI: Configure Calculation Method for Section B of EC Form |
134 | OHALTXF002 | S_L7D_24000421 | BAdI: Determine Description for Position of an Employee |
135 | OHALTXF003 | S_L7D_24000544 | BAdI: Determine Data for Section 1A of CP22A Form |
136 | OHALTXF005 | S_L7D_24000584 | BAdI: Determine Hash Total Value for MBB Format |
137 | OHALUM002 | S_AHR_61005662 | Maintain authorizations |
138 | OHALUM003 | S_AHR_61005667 | Maintain profiles |
139 | OHALUM006 | S_AHR_61005985 | Check payroll accounting area |
140 | OHALUM008 | S_AHR_61006000 | Generate payroll periods |
141 | OHALUM010 | S_AHR_61005959 | Maintain employer addresses |
142 | OHALUM010B | S_AHR_61005999 | Generate calendar for cumulations |
143 | OHALUM012 | S_AHR_61005994 | Define period parameters |
144 | OHALUM013 | S_AHR_61005963 | Protect personnel calculation rules |
145 | OHALUM014 | S_AHR_61008211 | Define date modifiers |
146 | OHALUM022 | S_AHR_61005971 | Maintain processing classes and their specifications |
147 | OHALUM023 | S_AHR_61005969 | Maintain evaluation classes and their specifications |
148 | OHALUM061 | S_AHR_61005975 | Modify standard calculation schema L000 |
149 | OHALUM062 | S_AHR_61008172 | Modify customer-specific calculation schemas |
150 | OHALUM063 | S_AHR_61005990 | Modify customer-specific calculation rules |
151 | OHALUM101 | S_AHR_61006011 | Create wage type catalog |
152 | OHALUM102 | S_AHR_61006013 | Change wage type texts |
153 | OHALUM103 | S_AHR_61006018 | Check wage type characteristics |
154 | OHALUM104 | S_AHR_61006027 | Check assignment to wage type group |
155 | OHALUM105 | S_AHR_61006032 | Check logical view |
156 | OHALWT010 | S_AHR_61005720 | Check valuation bases |
157 | OHALWT020 | S_AHR_61005682 | Check averages |
158 | OHALWT030 | S_AHR_61007705 | Check processing classes |
159 | OHALWT040 | S_AHR_61005621 | Check evaluation classes |
160 | OHALWT050 | S_AHR_61007717 | Check cumulations |
161 | OHAL_AV_1 | S_PH9_46000696 | Basics of valuating averages |
162 | OHAL_AV_2W | S_PH9_46000697 | Create bases for calculating average values |
163 | OHAL_AV_ABCR | S_PH9_46000698 | Create calculation rules for averages |
164 | OHAL_AV_P | S_PH9_46000699 | Assign primary wage types to average calculation rules |
165 | OHAMAB003 | S_AHR_61004419 | Define Grouping for Absence Valuation |
166 | OHAMAMBPROZ | S_AHR_61004144 | Employment market contribution-percentage for rem. statement |
167 | OHAMAVBAS | S_AHR_61004455 | Create Bases for Calculating Average Values |
168 | OHAMAVXT00 | S_AHR_61005159 | Adjust Calculation of Averages Within the Payroll Run |
169 | OHAMBR000 | S_AHR_61004670 | Check Gross Cumulations |
170 | OHAMBW004 | S_AHR_61004481 | Define Wage Type-Dependent Constants |
171 | OHAMBW006 | S_AHR_61004490 | Create Person-Related Valuation Bases |
172 | OHAMBW019 | S_AHR_61004496 | Assign Valuation Bases |
173 | OHAMDADSDEMAND | S_AHR_61003414 | DA/DS statistics requirements, special payment days |
174 | OHAMDV001 | S_AHR_61004690 | Set Up Transfer from Last Payroll Result |
175 | OHAMEDTINTERNET | S_PH9_46000479 | Provide remuneration statement (ESS) |
176 | OHAMFIMRVARSETS | S_AHR_61004673 | Maintain Company Variant Sets |
177 | OHAMFK001 | S_AHR_61003813 | Create reduction factors |
178 | OHAMFO002 | S_PH9_46000464 | Create Draft Form |
179 | OHAMFO003 | S_PH9_46000465 | Copy form |
180 | OHAMFO004 | S_PH9_46000466 | Maintain evaluation classes and their specifications |
181 | OHAMFO005 | S_PH9_46000467 | Set Up Alternative Currency |
182 | OHAMFO006 | S_PH9_46000468 | Set up address |
183 | OHAMFO008 | S_PH9_46000469 | Change Addresses Infotype (0006) |
184 | OHAMFOPA002 | S_PH9_46000480 | Set up payroll account |
185 | OHAMFOPJ100 | S_PH9_46000481 | Convert Old Form |
186 | OHAMFOPJ201 | S_PH9_46000482 | Set up page header |
187 | OHAMFOPJ202 | S_PH9_46000483 | Set up payroll excerpts |
188 | OHAMFOPJ203 | S_PH9_46000484 | Set up continuation excerpts |
189 | OHAMFOPJ204 | S_PH9_46000485 | Set up totals display |
190 | OHAMFORMDOKU | S_AHR_61005380 | Special forms for Denmark |
191 | OHAMFORS001 | S_PH9_46000470 | Convert old form |
192 | OHAMFORS002 | S_PH9_46000471 | Set Up Remuneration Statement |
193 | OHAMFORS010 | S_PH9_46000472 | Example: Cumulation identifier in single field |
194 | OHAMFORS030 | S_PH9_46000473 | Example with new procedure |
195 | OHAMFORS031 | S_PH9_46000474 | Example with old procedure |
196 | OHAMFORS040 | S_PH9_46000475 | Example: Leave-data in window |
197 | OHAMFORS050 | S_PH9_46000476 | Example: Time quota in single field |
198 | OHAMFORS060 | S_PH9_46000477 | Example: Time quota in window |
199 | OHAMFORS070 | S_PH9_46000478 | Example: Notification in window |
200 | OHAMIW035 | S_AHR_61005295 | Define Payroll Control |
201 | OHAMJW000 | S_AHR_61003668 | Form annual values |
202 | OHAMKF002 | S_AHR_61003820 | Assign reduction factors |
203 | OHAMOCAE001 | S_AHR_61019310 | Determine Proposal Values for Payroll Result |
204 | OHAMOCAP001 | S_AHR_61019307 | Determine Proposal Values for Payments in Advance |
205 | OHAMOCPM001 | S_AHR_61019311 | Create Process Model for Subsequent Processing |
206 | OHAMOCPM004 | S_AHR_61019312 | Create Process Model for Subsequent Processing for Off-Cycle Payroll |
207 | OHAMOCPM005 | S_AHR_61019313 | Create Process Model for Mass Off-Cycle Payments |
208 | OHAMOCR001 | S_AHR_61019305 | Create Off-Cycle reasons |
209 | OHAMOCV001 | S_AHR_61019306 | Create Report Variants for Off-Cycle Activities |
210 | OHAMOCWT001 | S_AHR_61019308 | Determine Proposal Values for Wage Types |
211 | OHAMOCZW001 | S_AHR_61019309 | Determine Proposal Values for Payment Method |
212 | OHAMPBSCONRECV | S_AHR_61003880 | Set up link for receiving net payroll data |
213 | OHAMPBSCONSEND | S_AHR_61003924 | Set up link for sending gross payroll data |
214 | OHAMPBSORG | S_AHR_61004702 | PBS Payroll Organization |
215 | OHAMPU1200 | S_PH9_46000462 | Interface Toolbox: Connection to Third-Party Systems |
216 | OHAMPU1200_1 | S_PH9_46000463 | Interface Toolbox: Connection to Third-Party Systems |
217 | OHAMRI091 | S_AL0_96000018 | Set Up Customer Exits |
218 | OHAMRPDKC | S_AHR_61004682 | Payroll Tax.: Check Payroll Runs for Deletability |
219 | OHAMSENUMBER | S_AHR_61004694 | Maintain Employer Tax Number |
220 | OHAMTI210 | S_AHR_61004511 | Check Access to Day Processing |
221 | OHAMUM103 | S_AHR_61004371 | Check Wage Type Characteristics |
222 | OHAMUSERVARSETS | S_AHR_61004676 | Maintain User Variant Sets |
223 | OHAMXAB200 | S_PH9_46000362 | Valuate absences according to quota deduction |
224 | OHAMXEDTINTERNET | S_AHR_61000771 | Make remuneration statement available on internet |
225 | OHAMXFO002 | S_PH9_46000371 | Design form |
226 | OHAMXFO003 | S_PH9_46000372 | Copy form |
227 | OHAMXFO004 | S_PH9_46000373 | Maintain evaluation types and their values |
228 | OHAMXFO005 | S_PH9_46000374 | Install alternative currency |
229 | OHAMXFO006 | S_PH9_46000375 | Set address |
230 | OHAMXFO008 | S_PH9_46000376 | Change Addresses infotype (0006) |
231 | OHAMXFOPA002 | S_PH9_46000386 | Create payroll account |
232 | OHAMXFOPJ100 | S_PH9_46000387 | Convert previous form |
233 | OHAMXFOPJ201 | S_PH9_46000388 | Create page header |
234 | OHAMXFOPJ202 | S_PH9_46000389 | Create payroll excerpt |
235 | OHAMXFOPJ203 | S_PH9_46000390 | Create continuation excerpt |
236 | OHAMXFOPJ204 | S_PH9_46000391 | Create display of totals |
237 | OHAMXFORS001 | S_PH9_46000377 | Convert previous form |
238 | OHAMXFORS002 | S_PH9_46000378 | Configure remuneration statement |
239 | OHAMXFORS010 | S_PH9_46000379 | Example: Identifier of totals in individual fields |
240 | OHAMXFORS030 | S_PH9_46000380 | Example with the new procedure |
241 | OHAMXFORS031 | S_PH9_46000381 | Example with the previous procedure |
242 | OHAMXFORS040 | S_PH9_46000382 | Example: Vacations in window |
243 | OHAMXFORS050 | S_PH9_46000383 | Example: Time quota in individual window |
244 | OHAMXFORS060 | S_PH9_46000384 | Example: Time quota in window |
245 | OHAMXFORS070 | S_PH9_46000385 | Example: Notification in window |
246 | OHAMXGU100 | S_AHR_61016766 | Define deductions for calculation |
247 | OHAMXNGL008 | S_PCO_36000227 | Define date for posting payments |
248 | OHAMXNGL009 | S_PCO_36000228 | Enter bank clearing account for HR payments |
249 | OHAMXNGL010 | S_PCO_36000229 | Adjust advance payment from master data for posting |
250 | OHAMXNGL010MX11 | S_PCO_36000236 | Adjust advance payment from master data for posting |
251 | OHAMXNGL010_MX11 | S_PCO_36000235 | test |
252 | OHAMX_0902 | S_AHR_61000805 | Check calendar for cumulation |
253 | OHAMX_0903 | S_AHR_61000822 | Set cumulation categories for wage types |
254 | OHAMX_0911 | S_AHR_61000813 | Define cumulation types |
255 | OHAMX_0912 | S_AHR_61000816 | Define cumulation types in time units |
256 | OHAMX_0913 | S_AHR_61000819 | Define cumulation periods |
257 | OHAMX_483 | S_AHR_61000588 | Convert previous form |
258 | OHAMX_AB001 | S_AHR_61006755 | Describe absence valuation rule |
259 | OHAMX_AB002 | S_AHR_61001030 | Group absences for absence valuation |
260 | OHAMX_AB003 | S_AHR_61006757 | Set grouping for absence valuation |
261 | OHAMX_AB004 | S_AHR_61000880 | Define day-dependent rules |
262 | OHAMX_AB005 | S_AHR_61000885 | Create wage type catalog |
263 | OHAMX_AB009 | S_AHR_61006735 | Valuate absences according to "as if" principle |
264 | OHAMX_AB010 | S_AHR_61000874 | Special processing of absence valuation rules |
265 | OHAMX_AB011 | S_AHR_61000893 | Form counting classes for absence valuation |
266 | OHAMX_AB012 | S_AHR_61000903 | Valuate absences according to constants/averages |
267 | OHAMX_AB020 | S_AHR_61011728 | Additional information for absences |
268 | OHAMX_AB110 | S_L9C_94000074 | Create wage type catalog |
269 | OHAMX_AB111 | S_L9C_94000075 | Check wage type text |
270 | OHAMX_AB112 | S_L9C_94000076 | Check assignment to a wage type group |
271 | OHAMX_AL01 | S_AHR_61001462 | Bases |
272 | OHAMX_AV_1 | S_AHR_61001356 | Bases for average valuation |
273 | OHAMX_AV_100 | S_PH9_46000113 | Define basis days for averages |
274 | OHAMX_AV_2W | S_AHR_61000926 | Create bases for calculating average value |
275 | OHAMX_AV_ABCR | S_AHR_61000929 | Create calculation rules for averages |
276 | OHAMX_AV_P | S_AHR_61001072 | Assign valuation of averages to a primary wage type |
277 | OHAMX_BEN001 | S_AHR_61000461 | Create wage type catalog |
278 | OHAMX_BEN002 | S_AHR_61000465 | Set current benefit area |
279 | OHAMX_BEN003 | S_AHR_61000470 | Pay in wage types by plan |
280 | OHAMX_BEN004 | S_AHR_61000474 | Assign deduction model |
281 | OHAMX_BW004 | S_AHR_61000946 | Set wage type-dependent constants |
282 | OHAMX_BW005 | S_AHR_61000958 | Set pay scale dependent constants |
283 | OHAMX_BW006 | S_AHR_61000933 | Form valuation bases by person |
284 | OHAMX_BW019 | S_AHR_61000911 | Assign valuation bases |
285 | OHAMX_BW21 | S_AHR_61001237 | Determine valuation basis for different payment |
286 | OHAMX_BW22 | S_AHR_61001240 | Calculate valuation basis with highest value |
287 | OHAMX_DE1040B | S_AHR_61000490 | Check payroll schema |
288 | OHAMX_DE1041 | S_AHR_61000494 | Set priority for deductions |
289 | OHAMX_DE1044 | S_AHR_61000454 | Maintain arrears deductions for retroactive accounting |
290 | OHAMX_DE1046 | S_AHR_61000458 | Divide uncondit. deductions into amount paid and advance payt |
291 | OHAMX_DE1048 | S_AHR_61000492 | Check deduction wage type group for arrears |
292 | OHAMX_DL021 | S_AHR_61000840 | Activate calculation |
293 | OHAMX_DL022 | S_AHR_61000844 | Store additional values |
294 | OHAMX_DL024 | S_PH0_48000281 | Adjust Value Date |
295 | OHAMX_DL031 | S_AHR_61000803 | Create loan type |
296 | OHAMX_DL032 | S_AHR_61000830 | Assign repayment type |
297 | OHAMX_DL034 | S_AHR_61000834 | Create loan conditions |
298 | OHAMX_DT002 | S_AHR_61000615 | Define house banks |
299 | OHAMX_DT003 | S_AHR_61000621 | Set issuing banks |
300 | OHAMX_DT004 | S_AHR_61000626 | Check text keys for payments |
301 | OHAMX_DT009 | S_AHR_61001479 | Consider several payment processes per period |
302 | OHAMX_DV001 | S_AHR_61000478 | Set transfer of last payroll result |
303 | OHAMX_DV100 | S_AHR_61001314 | Transfer of payroll data from another system |
304 | OHAMX_EVAL000 | S_AHR_61006799 | Time evaluation classes |
305 | OHAMX_FA001 | S_AHR_61011805 | Maintain investment periods for savings fund |
306 | OHAMX_FA002 | S_AHR_61018811 | Check payroll constants for savings fund |
307 | OHAMX_GU000 | S_AHR_61016765 | Define wage types for guaranteed net amount types |
308 | OHAMX_GU210 | S_AHR_61018644 | Create wage type catalog |
309 | OHAMX_GU221 | S_AHR_61018645 | Check wage type text |
310 | OHAMX_GU230 | S_AHR_61018646 | Form relevant wage types |
311 | OHAMX_IM110 | S_AHR_61000537 | Tax tables |
312 | OHAMX_IM120 | S_AHR_61000539 | Assignment of tax tables to employee group/subgroup |
313 | OHAMX_IM130 | S_AHR_61000541 | Check exemptions for income tax calculation |
314 | OHAMX_IM140 | S_AHR_61000543 | Maintain fiscal tax subsidy (obsolete) |
315 | OHAMX_IM150 | S_AHR_61000496 | Review payroll constants for Income tax |
316 | OHAMX_IM161 | S_AHR_61000437 | Create wage type catalog |
317 | OHAMX_IM172 | S_AHR_61000441 | Check wage type text |
318 | OHAMX_IM180 | S_AHR_61000444 | Determine tax-exempt parts |
319 | OHAMX_IM210 | S_AHR_61000448 | Maintain state tax percentage |
320 | OHAMX_IM221 | S_AHR_61000418 | Create wage type catalog |
321 | OHAMX_IM232 | S_AHR_61000421 | Check wage type text |
322 | OHAMX_IM240 | S_AHR_61000424 | Form relevant wage types (previous version) |
323 | OHAMX_IM250 | S_AC0_52000132 | Specify grouping for payment breakdown |
324 | OHAMX_IM251 | S_AC0_52000133 | Assign wage types to form state tax basis |
325 | OHAMX_IM252 | S_AC0_52000134 | Specify special tax categories |
326 | OHAMX_IM253 | S_AC0_52000135 | Specify special taxes for state tax |
327 | OHAMX_IM254 | S_AC0_52000136 | BAdI: Specify state for state tax |
328 | OHAMX_IM255 | S_AC0_52000422 | Tax table for the state of Chihuahua |
329 | OHAMX_IMPSU1 | S_AL0_96000754 | Maintain percentage |
330 | OHAMX_IMPSU2 | S_AL0_96000755 | Form relevant wage types |
331 | OHAMX_JW000 | S_AHR_61006728 | Form annual values |
332 | OHAMX_KF001 | S_AHR_61001225 | Form reduction factors |
333 | OHAMX_KF002 | S_AHR_61001228 | Assign reduction factors |
334 | OHAMX_KL000 | S_AHR_61001292 | Form cost accounting wage types |
335 | OHAMX_MZ001 | S_AHR_61006701 | Set currency units |
336 | OHAMX_NGL001 | S_L7D_24002566 | Specifying the moment for activating segment |
337 | OHAMX_NGL002 | S_L7D_24002567 | Including the segment as another Controlling object |
338 | OHAMX_NGL003 | S_L7D_24002569 | Deactivating delimitation to one FM area |
339 | OHAMX_NGL004 | S_L7D_24002570 | Defining the distribution class |
340 | OHAMX_NGL007 | S_L7D_24002578 | Adjusting account assignment types for symbolic accounts |
341 | OHAMX_NGL008 | S_L7D_24002575 | Specifying the moment for posting payments |
342 | OHAMX_NGL009 | S_L7D_24002576 | Enter bank clearing account for HR payments |
343 | OHAMX_NGL011 | S_L7D_24002579 | Entering allowed values for FM/GM fixed account assignment |
344 | OHAMX_NGL012 | S_L7D_24002580 | Setting the fixed account assignment grouping for FM/GM |
345 | OHAMX_NGL014 | S_L7D_24002571 | Note for relevance |
346 | OHAMX_NGL015 | S_L7D_24002565 | Possible solutions in the new general ledger accounting frame |
347 | OHAMX_NGL016 | S_L7D_24002568 | Maintaining feature for object selection |
348 | OHAMX_NGL017 | S_L7D_24002577 | Entering wage types for payment posting |
349 | OHAMX_NGL105 | S_L7D_24002572 | Activating cost distribution through function XLIDI |
350 | OHAMX_NGL106 | S_L7D_24002573 | Distribution of debt wage types and input stream principle |
351 | OHAMX_NGL107 | S_L7D_24002574 | Distribution connected with debt wage type costs |
352 | OHAMX_OCA001 | S_AHR_61006805 | Assign absences to a reason for off-cycle payroll run |
353 | OHAMX_OCA002 | S_AHR_61001305 | Create absence valuation for off-cycle payroll run |
354 | OHAMX_OCAP001 | S_AHR_61001207 | Set proposed values for payments |
355 | OHAMX_OCMCP1 | S_AHR_61006774 | Define check printout with manual numbers |
356 | OHAMX_OCPM001 | S_AHR_61006778 | Create process models |
357 | OHAMX_OCPM01 | S_AHR_61001115 | Check payment keys |
358 | OHAMX_OCR001 | S_AHR_61001269 | Create reason for off-cycle run |
359 | OHAMX_OCRP01 | S_AHR_61001126 | Replace checks |
360 | OHAMX_OCV001 | S_AHR_61001275 | Create variants for off-cycle payroll run activities |
361 | OHAMX_PA111 | S_AHR_61000774 | Jurisdiction |
362 | OHAMX_PA112 | S_AHR_61000777 | Category |
363 | OHAMX_PA122 | S_AHR_61000783 | Create wage type catalog |
364 | OHAMX_PA123 | S_AHR_61006723 | Check wage type text |
365 | OHAMX_PA124 | S_AHR_61006724 | Check assignment to a wage type group |
366 | OHAMX_PA125 | S_AHR_61000799 | Payable |
367 | OHAMX_PA126 | S_AHR_61000752 | Model to determine gross and net basis |
368 | OHAMX_PA127 | S_AHR_61000755 | Personel calcul. rule |
369 | OHAMX_PA130 | S_AHR_61000757 | Omission values in the infotypes |
370 | OHAMX_PA201 | S_AHR_61000764 | Control wage type process |
371 | OHAMX_PA202 | S_AHR_61000767 | Check wage type priority |
372 | OHAMX_PART | S_AHR_61001221 | Partial period parameters in different time units |
373 | OHAMX_PAY002 | S_AHR_61006765 | Define schedule for payroll calendar |
374 | OHAMX_PAY003 | S_AHR_61006788 | Specify version for payroll driver |
375 | OHAMX_PE110 | S_AHR_61001078 | Determine modifier for annual bonus |
376 | OHAMX_PE111 | S_L7D_24001289 | Determine Marital Status |
377 | OHAMX_PE112 | S_L7D_24001290 | Deregistration cause |
378 | OHAMX_PE113 | S_L7D_24002932 | Set periodicity of basic wage in report |
379 | OHAMX_PE120 | S_AHR_61001084 | Determine annual bonus days to pay for seniority |
380 | OHAMX_PE131 | S_AHR_61001094 | Create wage type catalog |
381 | OHAMX_PE142 | S_AHR_61001104 | Check wage type text |
382 | OHAMX_PE143 | S_AHR_61001187 | Check admissability of entries by infotype |
383 | OHAMX_PE144 | S_AHR_61001195 | Check wage type attributes |
384 | OHAMX_PE211 | S_AHR_61001198 | Create wage type catalog |
385 | OHAMX_PE221 | S_AHR_61001201 | Check wage type text |
386 | OHAMX_PE222 | S_AHR_61001204 | Check admissability of entries by infotype |
387 | OHAMX_PE223 | S_AHR_61001185 | Check wage type attributes |
388 | OHAMX_PE230 | S_AHR_61001161 | Form relevant wage types |
389 | OHAMX_PE311 | S_AHR_61001174 | Create wage type catalog |
390 | OHAMX_PE321 | S_AHR_61001183 | Check wage type text |
391 | OHAMX_PE322 | S_AHR_61000506 | Check admissability of entries by infotype |
392 | OHAMX_PE323 | S_AHR_61000508 | Check wage type attributes |
393 | OHAMX_PE410 | S_AHR_61000513 | Determine modifier for vacation premium quotas |
394 | OHAMX_PE411 | S_AHR_61018961 | Determine modifier for leave quotas |
395 | OHAMX_PE415 | S_AHR_61018810 | Check payroll constants for severance payment |
396 | OHAMX_PE421 | S_AHR_61000519 | Create wage type catalog |
397 | OHAMX_PE432 | S_AHR_61000498 | Check wage type text |
398 | OHAMX_PE433 | S_AHR_61000500 | Check wage type attributes |
399 | OHAMX_PE440 | S_AHR_61000501 | Form relevant wage types |
400 | OHAMX_R1021 | S_AHR_61000486 | Rename wage types for the advance payment process |
401 | OHAMX_R1024 | S_AHR_61000433 | Define rules on limits |
402 | OHAMX_R1025 | S_AHR_61000482 | Activate wage type categories and apply limits |
403 | OHAMX_R1026 | S_AHR_61000451 | Activate limit modifier |
404 | OHAMX_R1027 | S_AHR_61000484 | Maintain wage types for limits |
405 | OHAMX_RC110 | S_AL0_96000278 | Create wage type catalog |
406 | OHAMX_RC120 | S_AL0_96000279 | Check wage type text |
407 | OHAMX_RC130 | S_AL0_96000280 | Assign wage types to calculation of gross difference |
408 | OHAMX_RC140 | S_AL0_96000281 | Assign derived wage types for calculation of gross difference |
409 | OHAMX_RC210 | S_L6B_69000241 | Maintain data relevant to the retroactive accounting calculation |
410 | OHAMX_RE100 | S_AHR_61019197 | Define rounding rule for amounts payable |
411 | OHAMX_RI011 | S_AHR_61006854 | Prepare wage type overview |
412 | OHAMX_RI012 | S_AHR_61001459 | Provide accounts overview |
413 | OHAMX_RI013 | S_PH0_48000205 | Post to intercompany clearing account |
414 | OHAMX_RI015 | S_AHR_61001296 | Set employee grouping account determination |
415 | OHAMX_RI031 | S_AHR_61001245 | Specify wage type posting properties |
416 | OHAMX_RI042 | S_AHR_61001219 | Define symbolic accounts |
417 | OHAMX_RI051 | S_AHR_61000923 | Assign balance sheet accounts |
418 | OHAMX_RI052 | S_AHR_61000918 | Assign expense accounts |
419 | OHAMX_RI053 | S_AHR_61000937 | Assign customer accounts |
420 | OHAMX_RI054 | S_AHR_61000870 | Assign vendor accounts |
421 | OHAMX_RI055 | S_AHR_61000857 | Assign customer accounts for loan-based posting |
422 | OHAMX_RI056 | S_AHR_61000941 | Assign technical accounts |
423 | OHAMX_RI061 | S_AHR_61000890 | Maintain fixed cost accounting |
424 | OHAMX_RI062 | S_AHR_61001022 | Check customizing for account determination |
425 | OHAMX_RI063 | S_AHR_61001057 | Maintain posting date for payroll periods |
426 | OHAMX_RI064 | S_PH0_48000206 | Assign alternative cost centers |
427 | OHAMX_RI070 | S_AHR_61001050 | Define line item text |
428 | OHAMX_RI071 | S_AHR_61000972 | Create posting variants |
429 | OHAMX_RI080 | S_AHR_61000963 | Create variants |
430 | OHAMX_RI081 | S_PH0_48000207 | Authorizations |
431 | OHAMX_RI090 | S_AHR_61000996 | Configure export to R/2 system or R/3 system prior to 4.0 |
432 | OHAMX_SI110 | S_L9C_94000054 | Create cumulation base for union dues |
433 | OHAMX_SI111 | S_L9C_94000058 | Assign valuation basis for union dues |
434 | OHAMX_SI112 | S_L9C_94000059 | Maintain union dues wage types for limits and retroactive accounting |
435 | OHAMX_SI210 | S_L9C_94000055 | Create wage type catalog |
436 | OHAMX_SI211 | S_L9C_94000056 | Check wage type text |
437 | OHAMX_SI212 | S_L9C_94000057 | Check assignment to a wage type group |
438 | OHAMX_SL001 | S_AHR_61001300 | Form wage types cumulated from time payments |
439 | OHAMX_SL002 | S_AHR_61001283 | Form wage types cumulated from master data |
440 | OHAMX_SL003 | S_AHR_61001264 | Form wage types cumulated from external bank transfers |
441 | OHAMX_SS110 | S_AHR_61000504 | Display contribution types |
442 | OHAMX_SS120 | S_AHR_61000505 | Maintain company and employee contributions |
443 | OHAMX_SS210 | S_AHR_61000546 | Check exemptions for wage integration |
444 | OHAMX_SS220 | S_AHR_61000525 | Determine modifier for vacation premium quotas |
445 | OHAMX_SS310 | S_AHR_61000553 | Check IMSS Industrial Risk |
446 | OHAMX_SS400 | S_AHR_61000556 | Check payroll constants for the IMSS |
447 | OHAMX_SS501 | S_AHR_61006682 | Create wage type catalog |
448 | OHAMX_SS512 | S_AHR_61000528 | Check wage type text |
449 | OHAMX_SS520 | S_AHR_61000531 | Classify wage types for calculating integrated daily wage |
450 | OHAMX_SS600 | S_AHR_61019117 | Create process model |
451 | OHAMX_SS710 | S_L9C_94000077 | Define rule to calculate subsidy paid by the company |
452 | OHAMX_SS711 | S_L9C_94000078 | Identify incapacity subsidy wage types |
453 | OHAMX_SUEL110 | S_AHR_61006803 | Salary calculation indicator |
454 | OHAMX_SUEL120 | S_AHR_61001211 | Salary-based valuation |
455 | OHAMX_TE100 | S_AHR_61000866 | Check overtime payroll constants |
456 | OHAMX_TE210 | S_AHR_61000860 | Overtime payment indicator |
457 | OHAMX_TE220 | S_AHR_61000863 | Identification of double overtime and worked holidays |
458 | OHAMX_TE310 | S_AHR_61018761 | Assign daily work schedule types |
459 | OHAMX_TI110 | S_AHR_61001001 | Define time types |
460 | OHAMX_TI120 | S_AHR_61001006 | Assign identification to time pairs |
461 | OHAMX_TI130 | S_AHR_61001010 | Define processing types |
462 | OHAMX_TI210 | S_AHR_61000985 | Check daily processing call |
463 | OHAMX_TI310 | S_AHR_61000967 | Set groupings |
464 | OHAMX_TI321 | S_AHR_61006738 | Arrange planned working time from work schedule |
465 | OHAMX_TI322 | S_AHR_61006740 | Read substitutions |
466 | OHAMX_TI323 | S_AHR_61001012 | Read absences |
467 | OHAMX_TI324 | S_AHR_61001044 | Read overtime |
468 | OHAMX_TI325 | S_AHR_61000977 | Set work breaks to be read |
469 | OHAMX_TI330 | S_AHR_61001378 | Equalize daily work schedule with time data |
470 | OHAMX_TI340 | S_AHR_61006758 | Determine break times |
471 | OHAMX_TI361 | S_AHR_61001061 | Define valuation types of period-specific work schedule |
472 | OHAMX_TI362 | S_AHR_61001039 | Set generation rules |
473 | OHAMX_TI363 | S_AHR_61001066 | Define groupings |
474 | OHAMX_TI364 | S_AHR_61001016 | Execute generation of time wage types |
475 | OHAMX_TI370 | S_AHR_61001020 | Compensate overtime |
476 | OHAMX_U1011 | S_AHR_61018647 | Define payment / model deduction |
477 | OHAMX_U1012 | S_AHR_61018648 | Determine payment periods |
478 | OHAMX_U1013 | S_AHR_61018649 | Define employee groups |
479 | OHAMX_UM002 | S_AHR_61000855 | Maintain authorizations |
480 | OHAMX_UM003 | S_AHR_61000953 | Maintain profiles |
481 | OHAMX_UM006 | S_AHR_61001121 | Check payroll accounting area |
482 | OHAMX_UM008 | S_AHR_61001280 | Generate payroll periods |
483 | OHAMX_UM010B | S_AHR_61006809 | Generate calendar for cumulation |
484 | OHAMX_UM012 | S_AHR_61001110 | Define period parameters |
485 | OHAMX_UM013 | S_AHR_61001215 | Protect personnel calculation rules |
486 | OHAMX_UM014 | S_AHR_61001155 | Define date modifiers |
487 | OHAMX_UM020 | S_AHR_61006794 | Consult minimum wages in economic zones |
488 | OHAMX_UM022 | S_AHR_61000950 | Maintain processing class and its special features |
489 | OHAMX_UM023 | S_AHR_61000907 | Maintain evaluation class and characteristic values |
490 | OHAMX_UM030 | S_AHR_61018987 | Assign legal person to personnel area |
491 | OHAMX_UM104 | S_AHR_61000992 | Check assignment to a wage type group |
492 | OHAMX_UM105 | S_AHR_61000989 | Check logical view |
493 | OHAMX_VAL000 | S_AHR_61000914 | Application category of valuation bases |
494 | OHAMYCOM001 | S_PH9_46000642 | Set up shift change compensation |
495 | OHAMYDEX10 | S_PL0_09000394 | Specify External Application |
496 | OHAMYDEX20 | S_PL0_09000395 | Specify Wage Types |
497 | OHAMYDEX30 | S_PL0_09000396 | Activate Calculation |
498 | OHAMYDV001 | S_AHR_61018670 | Make settings for transferring last payroll result |
499 | OHAMYEDTINTERNET | S_AHR_61005821 | Internet connection for the remuneration statement |
500 | OHAMYNGL008 | S_PCO_36000150 | Determine Time for Posting the Payments |