SAP ABAP IMG Activity - Index O, page 18
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | OHAMYNGL009 | S_PCO_36000151 | Specify Bank Clearing Account for HR Payments |
2 | OHAMYNGL010 | S_PCO_36000152 | Adjust Advance Payment from Master Data for Posting |
3 | OHAMY_PM_CREATE | S_AHR_61018651 | Create process model |
4 | OHAM_ | S_PH0_48000422 | Maintain Request for DA, DS and FA Statistics |
5 | OHAM_0902 | S_AHR_61003892 | Check cumulation calendar |
6 | OHAM_0903 | S_AHR_61003919 | Define cumulation types for wage types |
7 | OHAM_0911 | S_AHR_61003902 | Define cumulation types |
8 | OHAM_0912 | S_AHR_61003908 | Assign cumulation types to time units |
9 | OHAM_0913 | S_AHR_61003912 | Define cumulation periods |
10 | OHAM_483 | S_AHR_61003439 | Convert old customer form |
11 | OHAM_AB001 | S_AHR_61004412 | Describe Absence Valuation Rules |
12 | OHAM_AB002 | S_AHR_61004415 | Group Absences for Absence Valuation |
13 | OHAM_AB004 | S_AHR_61004423 | Define Day Rules |
14 | OHAM_AB005 | S_AHR_61004429 | Create Wage Type Catalog |
15 | OHAM_AB009 | S_AHR_61004389 | Valuate Absences Using "As If" Principle |
16 | OHAM_AB010 | S_AHR_61004440 | Special Processing for Absence Valuation Rules |
17 | OHAM_AB011 | S_AHR_61004382 | Create Counting Classes for Absence Valuation |
18 | OHAM_AB012 | S_AHR_61004393 | Valuate Absences by Constants/Averages |
19 | OHAM_ABS_PBS_PAYSLIP | S_AHR_61019114 | Print absence on PBS payslip |
20 | OHAM_ABS_STATISTICS | S_AHR_61019013 | Absence Statistics |
21 | OHAM_AL01 | S_AHR_61005282 | Bases |
22 | OHAM_AV001 | S_AHR_61004447 | Bases for Valuation of Averages |
23 | OHAM_AV511A | S_AHR_61005173 | Create Calculation Rules for Averages |
24 | OHAM_AV511B | S_AHR_61005169 | Create Cumulation Rules for Bases for Calculating Averages |
25 | OHAM_AV511C | S_AHR_61005162 | Create Adjustment Rules for Bases for Calculating Averages |
26 | OHAM_AVP15 | S_AHR_61005156 | Assign the Valuation of Averages to a Primary Wage Type |
27 | OHAM_AVX017 | S_AHR_61004466 | Create Relevancy Test |
28 | OHAM_AVX018 | S_AHR_61004470 | Create Final Processing Rule |
29 | OHAM_AV_1 | S_PH9_46000458 | Bases for Valuation of Averages |
30 | OHAM_AV_2W | S_PH9_46000459 | Create Bases for Calculating Average Values |
31 | OHAM_AV_ABCR | S_PH9_46000460 | Create Calculation Rules for Averages |
32 | OHAM_AV_P | S_PH9_46000461 | Assign the Valuation of Averages to a Primary Wage Type |
33 | OHAM_BW005 | S_AHR_61004485 | Define Pay Scale-Dependent Constants |
34 | OHAM_BW21 | S_AHR_61005202 | Determine Valuation Basis for Different Payment |
35 | OHAM_BW22 | S_AHR_61005190 | Calculate Valuation Basis with Higher Value |
36 | OHAM_CREATE_WAGE_CAT | S_AHR_61004476 | Create Wage Type Catalog |
37 | OHAM_DL021 | S_PH0_48000185 | Activate Calculation |
38 | OHAM_DL022 | S_PH0_48000187 | Store Additional Values |
39 | OHAM_DL023 | S_PH0_48000188 | Check Payroll Constants |
40 | OHAM_DL024 | S_PH0_48000186 | Adjust Value Date |
41 | OHAM_DL030 | S_PH0_48000189 | Maintain Loan Types |
42 | OHAM_DL033 | S_PH0_48000193 | Adjust Screen Control |
43 | OHAM_DL035 | S_PH0_48000192 | Control Allocation of Loans |
44 | OHAM_DL036 | S_PH0_48000190 | Set Up Additional Payments |
45 | OHAM_DL037 | S_PH0_48000191 | Program Payments Logic |
46 | OHAM_DL_GEBUEHR | S_PH0_48000200 | Control Loan Charges - DK |
47 | OHAM_FWD_RETRO_A_WT | S_PH0_48000419 | Maintain Forwarding of Retro-active Changes on Special Wage Types |
48 | OHAM_INTERFACE | S_AHR_61003866 | Processing wage types for the interface to PBS |
49 | OHAM_IT5_YEAREND | S_AHR_61018614 | Import accumulation year´s leave accumulation at the end of the year |
50 | OHAM_IW037 | S_AHR_61004697 | Hourly Wage |
51 | OHAM_IW041 | S_AHR_61005250 | Time Ticket Form |
52 | OHAM_IW061 | S_AHR_61005145 | Check Procedure in Payroll |
53 | OHAM_IW063 | S_AHR_61004663 | Create Wage Type Catalog |
54 | OHAM_IW065 | S_AHR_61004651 | Check Assignment to 'Incentive Wages' Wage Type Group |
55 | OHAM_IW069 | S_AHR_61005293 | Maintain Wage Types for Transfer to Cost Accounting |
56 | OHAM_IW082 | S_AHR_61005118 | Check Bases for Calculating Average Values |
57 | OHAM_LOHNARTENTEXTE | S_AHR_61003872 | Transfer of Wage Type Texts from SAP to PBS |
58 | OHAM_M011 | S_AHR_61005178 | Recurring Payments/Deductions and Additional Payments |
59 | OHAM_M321 | S_AHR_61003634 | Percentage rates for PBS pension bonuses - employees |
60 | OHAM_M324 | S_AHR_61003647 | Percentage rates for PBS pension bonuses - employer |
61 | OHAM_MAL0 | S_AHR_61003687 | Partial period factoring and storage |
62 | OHAM_MBD0 | S_AHR_61004612 | Import Basic Data |
63 | OHAM_MBERSHPS | S_AHR_61004363 | Memberships |
64 | OHAM_MLK0 | S_AHR_61003422 | Transfer payroll results from T558A |
65 | OHAM_MPEN | S_AHR_61003628 | Accumulate pensions |
66 | OHAM_MVAC | S_AHR_61005194 | Daily Leave Value |
67 | OHAM_MVRT | S_AHR_61005149 | Transfer Leave Value/Day to Leave Accrual |
68 | OHAM_PART | S_AHR_61003694 | Maintain partial period paramenter according to time unit |
69 | OHAM_PAY002 | S_AHR_61008373 | Define schedule for payroll calendar |
70 | OHAM_PAY003 | S_AHR_61004063 | Specify version for payroll driver |
71 | OHAM_PBSERROR | S_AHR_61003418 | Handling errors from PBS net calculation |
72 | OHAM_PBS_WAGE | S_AHR_61004639 | PBS Wage Type Intervals / Assignment to SAP Wage Types (Old) |
73 | OHAM_PBS_WAGES_NEW | S_AHR_61004577 | PBS Wage Type Intervals / Assignment to SAP Wage Types (New) |
74 | OHAM_PENSZUS | S_AHR_61003656 | Group pension payments |
75 | OHAM_REISEKOS | S_AHR_61003664 | Travel Expenses |
76 | OHAM_REQ_DADSFA_STAT | S_PH0_48000423 | Maintain Request of DA, DS and FA Statistics |
77 | OHAM_RI011 | S_AHR_61005384 | Prepare wage type overview |
78 | OHAM_RI012 | S_AHR_61005363 | Obtain overview of accounts |
79 | OHAM_RI015 | S_AHR_61003972 | Define employee grouping account determination |
80 | OHAM_RI031 | S_AHR_61003936 | Define posting characteristics of wage types |
81 | OHAM_RI042 | S_AHR_61003933 | Define symbolic accounts |
82 | OHAM_RI051 | S_AHR_61003941 | Assign financial accounts |
83 | OHAM_RI052 | S_AHR_61003945 | Assign expense accounts |
84 | OHAM_RI053 | S_AHR_61003964 | Assign customer accounts |
85 | OHAM_RI054 | S_AHR_61004073 | Assign vendor accounts |
86 | OHAM_RI055 | S_AHR_61004077 | Assign loan postings for employees |
87 | OHAM_RI056 | S_AHR_61003952 | Assign technical accounts |
88 | OHAM_RI061 | S_AHR_61004089 | Set up fixed cost postings and substitute cost centers |
89 | OHAM_RI062 | S_AHR_61004091 | Check consistency of Customizing |
90 | OHAM_RI063 | S_AHR_61004093 | Maintain posting date for payroll periods |
91 | OHAM_RI070 | S_AHR_61004096 | Set up line item text |
92 | OHAM_RI071 | S_AHR_61004068 | Create posting variants |
93 | OHAM_RI080 | S_AHR_61004019 | Create report variants |
94 | OHAM_RI081 | S_L9C_94000439 | Authorizations |
95 | OHAM_RI090 | S_AHR_61004022 | Set Up Export to R/2 System or R/3 System <4.0 |
96 | OHAM_RP09_LOAN_INIT | S_PH0_48000231 | Initialize Existing Employees (IT 3, View Indicator) |
97 | OHAM_SEND_VACENT | S_AHR_61005154 | Send Leave Entitlements from Infotype 5 to PBS |
98 | OHAM_START | S_AHR_61003433 | Prepare program for exporting legacy data |
99 | OHAM_SUMMER_VAC_GRP | S_AHR_61019232 | Maintain Summer Vacation Groupings |
100 | OHAM_TI110 | S_AHR_61004575 | Define Time Types |
101 | OHAM_TI120 | S_AHR_61004537 | Assign Time Identifiers to Time Pairs |
102 | OHAM_TI130 | S_AHR_61004528 | Define Processing Types |
103 | OHAM_TI310 | S_AHR_61004503 | Define Groupings |
104 | OHAM_TI321 | S_AHR_61004565 | Read Planned Working Time from Work Schedule |
105 | OHAM_TI322 | S_AHR_61004554 | Import Substitution Data |
106 | OHAM_TI323 | S_AHR_61004548 | Import Absences |
107 | OHAM_TI324 | S_AHR_61004560 | Import Overtime Data |
108 | OHAM_TI325 | S_AHR_61004572 | Define Breaks to Be Imported |
109 | OHAM_TI330 | S_AHR_61005254 | Compare Daily Work Schedule with Time Data |
110 | OHAM_TI340 | S_AHR_61004518 | Determine Break Times |
111 | OHAM_TI361 | S_AHR_61004632 | Define Valuation Classes for Period Work Schedule |
112 | OHAM_TI362 | S_AHR_61004584 | Define Generation Rules |
113 | OHAM_TI363 | S_AHR_61004580 | Define Groupings |
114 | OHAM_TI364 | S_AHR_61004586 | Execute Time Wage Type Selection Rule |
115 | OHAM_TI370 | S_AHR_61004591 | Compensate Overtime |
116 | OHAM_TRANSFDATESPECI | S_AHR_61018917 | Transfer dates for special payroll runs |
117 | OHAM_TRANSFERDATE | S_AHR_61018916 | Generate date of transfer |
118 | OHAM_UM002 | S_AHR_61004029 | Maintain authorizations |
119 | OHAM_UM003 | S_AHR_61004051 | Maintain profiles |
120 | OHAM_UM006 | S_AHR_61005107 | Check Payroll Area |
121 | OHAM_UM008 | S_AHR_61005114 | Generate Payroll Periods |
122 | OHAM_UM010 | S_AHR_61004687 | Maintain Employer Addresses |
123 | OHAM_UM010B | S_AHR_61005121 | Generate Calendar for Cumulations |
124 | OHAM_UM012 | S_AHR_61005096 | Define Period Parameters |
125 | OHAM_UM013 | S_AHR_61004657 | Protect Personnel Calculation Rules |
126 | OHAM_UM014 | S_AHR_61005101 | Define Date Modifiers |
127 | OHAM_UM022 | S_AHR_61004645 | Maintain Processing Class and Its Specifications |
128 | OHAM_UM023 | S_AHR_61004460 | Maintain Evaluation Classes and Their Specifications |
129 | OHAM_UM104 | S_AHR_61004626 | Check Assignment to Wage Type Group |
130 | OHAM_UM105 | S_AHR_61004617 | Check Logical View |
131 | OHAM_VACATION_ACCRUA | S_AHR_61019113 | Vacation Accrual |
132 | OHAM_VAC_AC_GRP | S_AHR_61019015 | Vacation Accrual Grouping |
133 | OHAM_VAC_AC_STAT | S_AHR_61019016 | Vacation Accrual Status |
134 | OHAM_VAC_DAYS_TRANSF | S_PH0_48000415 | Transfer of Vacation Days to PBS |
135 | OHAM_VAC_DIF_WORKTIM | S_PH0_48000418 | Maintain Vacation Difference due to Change in Working Time |
136 | OHAM_VAC_TRNS_DEF_LT | S_L6B_69000466 | Maintain defaults of leave details for transferring leave balances |
137 | OHAM_VAC_TRNS_LTYPE | S_L6B_69000465 | Maintain transfer leave type characteristics |
138 | OHAM_WTCC01 | S_PL0_09000286 | Wage Type Assignment |
139 | OHAM_X023 | S_AHR_61003845 | Gross cumulation/storage |
140 | OHAM_X025 | S_AHR_61003673 | Gross cumulation and cost distribution |
141 | OHAM_X055 | S_AHR_61003681 | External transfers |
142 | OHAM_X930 | S_AHR_61005185 | Employee Remuneration Information Processing from IT 2010 |
143 | OHAM_XTRA_VAC_SUMPER | S_AHR_61019233 | Extra Vacation Days Due To Vacation In Summer Period |
144 | OHAN9001 | S_AHR_61014115 | Check fixed sums for commuting |
145 | OHAN90018 | S_L7D_24001570 | Payroll Taxes: Determine employee rebate via basis |
146 | OHAN9002 | S_AHR_61014149 | Check conversion rule |
147 | OHAN9003 | S_AHR_61014170 | Check special rates for compensatory (premium transfer) allowance [OT] |
148 | OHAN9004 | S_AHR_61014171 | Check special rates for wage tax (LH) |
149 | OHAN9005 | S_AHR_61014174 | Wage tax [LH]: Check tax brackets |
150 | OHAN9007 | S_AHR_61014343 | Check annual SI days |
151 | OHAN9008 | S_AHR_61014173 | Check table for special groups |
152 | OHAN9009 | S_AHR_61014150 | Check percentage for 30% rule |
153 | OHAN9010 | S_AHR_61014337 | Check data for SI groups (table T5N10 up to 31 Dec. 2000) |
154 | OHAN9011 | S_AHR_61014334 | Check monthly SI days |
155 | OHAN9012 | S_AHR_61014160 | Check minimum wages |
156 | OHAN9014 | S_AHR_61014158 | Enter data for pension types |
157 | OHAN9015 | S_AHR_61014175 | Wage tax [LH]: Check percentage |
158 | OHAN9016 | S_AHR_61014176 | Wage tax [LH]: Check table parameters |
159 | OHAN9017 | S_AHR_61014177 | Compensatory allowance [OT]: Check percentage |
160 | OHAN9018 | S_AHR_61014178 | Compensatory allowance [OT]: Check maximum |
161 | OHAN9019 | S_AHR_61014161 | Compensatory allowance [OT]: Check table parameters |
162 | OHAN9020 | S_AHR_61014162 | Check parameters for senior citizens' rebate [ouderenkorting] |
163 | OHAN9021 | S_AHR_61014163 | Check parameters for fixed tax allowance |
164 | OHAN9023 | S_AHR_61014164 | Check parameter for employment rebate (<AOW age) [arbeidskorting] |
165 | OHAN9025 | S_AHR_61014165 | Check parameter for employment rebate (>=65) [arbeidskorting] |
166 | OHAN9026 | S_AHR_61014166 | Check parameters for tax class 5 |
167 | OHAN9028 | S_AHR_61014167 | Define use of advantage rule [voordeelregel] |
168 | OHAN9029 | S_AHR_61014168 | Check settings for premium reduction [afdrachtskorting] |
169 | OHAN9030 | S_AHR_61014114 | Check special provisions |
170 | OHAN9031 | S_AHR_61014172 | Check constants annual salary special rate (BT) |
171 | OHAN9032 | S_AHR_61014146 | Calc.% spec. payments [BB] not in ann. salary spec. rate [BT] |
172 | OHAN9033 | S_AHR_61014145 | Do/do not include split in calculation annual salary spec. rate [BT] |
173 | OHAN9035 | S_AHR_61014143 | Include wage types in calculation annual salary spec. rate [BT] |
174 | OHAN9036 | S_PL0_86000018 | Wage Tax for Workers on Temp.Loan (Gen.Union of Temp.Agencies [ABU] Reg.) |
175 | OHAN9041 | S_AHR_61014147 | Check tables for final levy |
176 | OHAN9042 | S_AHR_61014148 | Define wage types for final levy |
177 | OHAN9043 | S_AHR_61014169 | Childcare: Check table parameters (old) |
178 | OHAN9044 | S_AC0_52000187 | Check parameters for final levy |
179 | OHAN9045 | S_AC0_52000188 | Calculate final levy for early retirement scheme [VUT-regeling] |
180 | OHAN9046 | S_AC0_52000189 | Calculate final levy for early retirement scheme [VUT-regeling] |
181 | OHAN9047 | S_AC0_52000190 | Calculate final levy on non-statutory allowances and benefits |
182 | OHAN9048 | S_AC0_52000196 | Include childcare in payroll schema |
183 | OHAN9049 | S_AHR_61019200 | Create link between main pension codes and pension sub-codes |
184 | OHAN9050 | S_AHR_61014159 | Adjust 100% pensionable salaries |
185 | OHAN9051 | S_AHR_61014142 | Set up pension contributions manually |
186 | OHAN90512 | S_AHR_61014323 | Check calculation rules for annual salary |
187 | OHAN90513 | S_AHR_61014327 | Check increase percentage |
188 | OHAN90514 | S_AHR_61014324 | Check annual salary for HI income threshold |
189 | OHAN9054 | S_AHR_61019189 | Check hiring notification/amendment to employment basis (retroact.) |
190 | OHAN9055 | S_AHR_61019190 | Check hiring notification NSI because of missing SoFi number |
191 | OHAN9059 | S_AHR_61014157 | Define calculation method for tax-free amount |
192 | OHAN9060 | S_L7D_24001864 | Calculate Final Levy for Excessive Severance Pay and Back Service |
193 | OHAN90631 | S_AHR_61014344 | Define summarization |
194 | OHAN90641 | S_AHR_61014342 | Define gross/net bases |
195 | OHAN9081 | S_AHR_61018824 | Activate difference calculation in schema |
196 | OHAN9082 | S_AHR_61019239 | Define first period for difference calculation |
197 | OHAN9083 | S_AHR_61019243 | Wage type features that affect bases |
198 | OHAN9084 | S_AHR_61019244 | Gross/Net Wage Type Features |
199 | OHAN9085 | S_AHR_61019245 | Incoming/Outgoing Mechanism for Gross/Net |
200 | OHAN9091 | S_AHR_61014322 | Define cumulative retroactive accounting |
201 | OHAN9092 | S_AHR_61014326 | Define calculation for private health insurance |
202 | OHAN9093 | S_L6B_69000080 | Prem. Reductions f. Emplyd.Pers.Insur.Schemes |
203 | OHAN9205 | S_AHR_61014183 | Determine wage types for control register |
204 | OHAN9210 | S_AHR_61014402 | Create variant for CBS (Statistics Netherlands) tape |
205 | OHAN9211 | S_AHR_61014184 | Employee Annual Statement Form |
206 | OHAN9212 | S_AHR_61014185 | Employment Tax/NI Contributions Return Form |
207 | OHAN9212A | S_AL0_96000069 | Employment Tax/NI Contributions Return Form |
208 | OHAN9212B | S_AL0_96000067 | Check standard tables |
209 | OHAN9212C | S_AL0_96000068 | Check customizing table |
210 | OHAN9212D | S_AL0_96000513 | Archive SAPscript Form |
211 | OHAN9212E | S_AL0_96000515 | Archive SAPscript Forms |
212 | OHAN9213 | S_AHR_61016738 | Combine personnel actions for SI notification [MSV] |
213 | OHAN9214 | S_PH9_46000774 | Feature for SI Notifications [MSV] |
214 | OHAN9215 | S_PH9_46000780 | CBS (Netherlands Statistics) Notification |
215 | OHAN9231 | S_AHR_61019069 | Activte user exit in CBS (Netherlands Statistics) notification |
216 | OHAN9241 | S_AHR_61019068 | Activate user exit in annual statement for employee |
217 | OHAN9250 | S_L7D_24000517 | Employee Annual Tax Statement Form |
218 | OHAN9251 | S_AHR_61019180 | Define event deceased for retroactive notifications |
219 | OHAN9252 | S_AHR_61019181 | Check retroactive REPER change |
220 | OHAN9253 | S_AHR_61019182 | Check table with retroactive data record notifications |
221 | OHAN9254 | S_AHR_61019183 | Check table with sent data records |
222 | OHAN9255 | S_AHR_61019184 | Check retroactive hiring notification/amendment to primary insurance cover |
223 | OHAN9256 | S_AHR_61019185 | Checking retroactive leaving notifications |
224 | OHAN9260 | S_L7D_24000518 | Form Choice 'Employee Annual Tax Statement' |
225 | OHAN9261 | S_L6B_69000108 | Marital Status for Evaluations and Overviews |
226 | OHAN9265 | S_L7D_24001312 | Check Indicator for Annual Employee Income Statement |
227 | OHAN9270 | S_L7D_24000581 | BAdI: create enhancements in Employee Annual Tax Statement |
228 | OHANAB001 | S_AHR_61014284 | Define sick pay calculation (old) |
229 | OHANACCR001 | S_PL0_86000019 | Maintain wage type applications |
230 | OHANACCR003 | S_L6B_69000721 | BAdI: Cost Center Report Authorizations |
231 | OHANALG001 | S_AL0_96000523 | Payroll Constants and Wage Types |
232 | OHANAR01 | S_AHR_61014109 | Create wage types for artists' regulation |
233 | OHANAR02 | S_AHR_61014110 | Assign artists to wage types via person group or subgroup |
234 | OHANAR03 | S_AHR_61014111 | Check inclusion of function NART in subschema NAL0 |
235 | OHANAR04 | S_AHR_61014112 | Check inclusion of function NARG in subschema NNET |
236 | OHANATPR010 | S_AL0_96000177 | Create wage type groups for third-party remittance |
237 | OHANATPR020 | S_AL0_96000178 | Assign wage types to third-party remittance wage type groups |
238 | OHANAVP15 | S_AHR_61014353 | Assign the valuation of averages to a primary wage type |
239 | OHANAVXT00 | S_AHR_61014352 | Adjust calculation of averages in payroll run |
240 | OHANBN06 | S_AHR_61014134 | Define wage types for net amount |
241 | OHANBN07 | S_AHR_61014135 | Edit external bank transfers |
242 | OHANBNI02 | S_AHR_61014113 | Define net/gross iteration types |
243 | OHANBNI03 | S_AHR_61014123 | Define net wage types |
244 | OHANBNI04 | S_AHR_61014133 | Define report for net/gross iteration |
245 | OHANBNI05 | S_L6B_69000742 | Control Table for Guaranteed Net Amounts |
246 | OHANBNI06 | S_L6B_69000743 | Assign subschema as parameter to function GRSUP |
247 | OHANBNI5 | S_L6B_69000741 | Control Table for Guaranteed Net Amounts |
248 | OHANBW004 | S_AHR_61014286 | Define wage type-dependent constants |
249 | OHANBW01 | S_AHR_61014272 | Create person-related valuation bases |
250 | OHANBW020 | S_AHR_61014348 | Record time wage types in results table |
251 | OHANDL021 | S_AHR_61014300 | Activate calculation |
252 | OHANDL022 | S_AHR_61014299 | Adjust calculation |
253 | OHANDL023 | S_PH0_48000388 | Check payroll parameters |
254 | OHANDL024 | S_PH0_48000282 | Define calculation |
255 | OHANDL025 | S_PH0_48000389 | Define interest calculation method |
256 | OHANDL030 | S_PH0_48000408 | Create loan types |
257 | OHANDL033 | S_PH0_48000391 | Adjust screen control |
258 | OHANDL035 | S_PH0_48000409 | Loan Allocation Control |
259 | OHANEDTINTERNET | S_AHR_61019154 | Provide remuneration statement (ESS) |
260 | OHANFO002 | S_AHR_61019139 | Create form |
261 | OHANFO003 | S_AHR_61019141 | Copy form |
262 | OHANFO004 | S_AHR_61019140 | Maintain evaluation classes and their values |
263 | OHANFO005 | S_AHR_61019142 | Set up alternative currency |
264 | OHANFO006 | S_AHR_61019143 | Set up address |
265 | OHANFO008 | S_AHR_61019144 | Change infotype Addresses (0006) |
266 | OHANFOPA002 | S_AHR_61019155 | Set up payroll account |
267 | OHANFOPJ100 | S_AHR_61019157 | Convert old form |
268 | OHANFOPJ201 | S_AHR_61019158 | Set up page header |
269 | OHANFOPJ202 | S_PH9_46001196 | Set Up Payroll Excerpts |
270 | OHANFOPJ203 | S_AHR_61019160 | Set up continuation excerpts |
271 | OHANFOPJ204 | S_AHR_61019161 | Set up totals display |
272 | OHANFORS001 | S_AHR_61019145 | Convert old form |
273 | OHANFORS002 | S_AHR_61019146 | Set up remuneration statement |
274 | OHANFORS010 | S_AHR_61019147 | Example: Cumulation Identifier in Single Field |
275 | OHANFORS030 | S_AHR_61019148 | Example with New Procedure |
276 | OHANFORS031 | S_AHR_61019149 | Example with Old Procedure |
277 | OHANFORS040 | S_AHR_61019150 | Example: Leave Data in Window |
278 | OHANFORS050 | S_AHR_61019151 | Example: Time Quota in Single Field |
279 | OHANFORS060 | S_AHR_61019152 | Example: Time Quota in Window |
280 | OHANFORS070 | S_AHR_61019153 | Example: Notification in Window |
281 | OHANJW001 | S_AHR_61014136 | Form annual values |
282 | OHANKF01 | S_AHR_61014339 | Create reduction factors |
283 | OHANKF02 | S_AHR_61014338 | Check regular monthly workdays/calendar days |
284 | OHANLCOM001 | S_AHR_61019168 | Execute shift change compensation |
285 | OHANLGL009 | S_PCO_36000506 | Set clearing accounts for HR payments |
286 | OHANLGL010 | S_PCO_36000507 | Change advance payment from master data |
287 | OHANLNGL008 | S_PCO_36000505 | Set start date and hour |
288 | OHANL_0902 | S_AHR_61014137 | Check cumulation calendar |
289 | OHANL_0903 | S_AHR_61014141 | Define cumulation types for wage types |
290 | OHANL_0911 | S_AHR_61014138 | Define cumulation types |
291 | OHANL_0912 | S_AHR_61014139 | Assign cumulation types to time units |
292 | OHANL_0913 | S_AHR_61014140 | Define cumulation periods |
293 | OHANL_483 | S_AHR_61014128 | Convert old customer form |
294 | OHANL_601 | S_AHR_61014181 | Convert old customer form |
295 | OHANL_AB001 | S_AHR_61014259 | Describe absence valuation rules |
296 | OHANL_AB002 | S_AHR_61014260 | Group absences for absence valuation |
297 | OHANL_AB003 | S_AHR_61014261 | Define grouping for absence valuation |
298 | OHANL_AB004 | S_AHR_61014270 | Define day rules |
299 | OHANL_AB005 | S_AHR_61014279 | Create wage type catalog |
300 | OHANL_AB009 | S_AHR_61014281 | Valuate absences using 'as if' principle |
301 | OHANL_AB010 | S_AHR_61014283 | Special Processing for Absence Valuation Rules |
302 | OHANL_AB011 | S_AHR_61014280 | Create counting classes for absence valuation |
303 | OHANL_AB012 | S_AHR_61014282 | Valuate absences by constants/averages |
304 | OHANL_AL01 | S_AHR_61014366 | Bases |
305 | OHANL_AV001 | S_AHR_61014274 | Bases for Valuation of Averages |
306 | OHANL_AV511A | S_AHR_61014278 | Create calculation rules for averages |
307 | OHANL_AV511B | S_AHR_61014321 | Create cumulation rules for bases for calculating averages |
308 | OHANL_AV511C | S_AHR_61014350 | Create adjustment rules for bases for calculating averages |
309 | OHANL_AVBAS | S_AHR_61014275 | Create bases for calculating averages |
310 | OHANL_AVX017 | S_AHR_61014276 | Create relevancy tests |
311 | OHANL_AVX018 | S_AHR_61014277 | Create final processing |
312 | OHANL_BW005 | S_AHR_61014271 | Define pay scale-dependent constants |
313 | OHANL_BW019 | S_AHR_61014273 | Assign valuation bases |
314 | OHANL_BW21 | S_AHR_61014346 | Determine valuation basis for different payment |
315 | OHANL_BW22 | S_AHR_61014347 | Calculate valuation basis with higher value |
316 | OHANL_CC000 | S_XC0_18000011 | Record Relevant Car Makes And Models |
317 | OHANL_CC001 | S_XC0_18000004 | Adjust Screen Control |
318 | OHANL_CC002 | S_XC0_18000005 | Activate Taxable Benefit Calculation |
319 | OHANL_CC003 | S_XC0_18000006 | Check Wage Type For Payroll Function |
320 | OHANL_CC004 | S_XC0_18000007 | Check Additional Income % for Private Use of Company Car |
321 | OHANL_CC005 | S_XC0_18000008 | Include Function in Schema |
322 | OHANL_CC010 | S_L7D_24001359 | Register Leasing Company and Lease Category |
323 | OHANL_DT002 | S_AHR_61014124 | Set up house banks |
324 | OHANL_DT003 | S_AHR_61014125 | Define sending banks |
325 | OHANL_DT004 | S_AHR_61014126 | Check text keys for payment transactions |
326 | OHANL_DT009 | S_AHR_61014369 | Several payment runs per period (advance) |
327 | OHANL_DV001 | S_AHR_61014360 | Make settings for transferring last payroll result |
328 | OHANL_EDTINTERNET | S_AHR_61014250 | Internet connection for the remuneration statement |
329 | OHANL_EIR060 | S_L4H_49001894 | Define Number Range Interval for Notifications |
330 | OHANL_EIR070 | S_L4H_49001900 | Define Addresses for Relationship Management |
331 | OHANL_EIR071 | S_L4H_49001901 | Define Digipoort Data |
332 | OHANL_EIR072 | S_L4H_49001902 | Assign Digipoort Data to Representing Legal Person |
333 | OHANL_EIR073 | S_L4H_49002421 | Prepare Automatic Filling of Fields in IT3250 |
334 | OHANL_EIR_010 | S_L4H_49001523 | Electronic Illness and Recovery Reporting: Overview |
335 | OHANL_EIR_020 | S_L4H_49001524 | Define Notification Types |
336 | OHANL_EIR_030 | S_L4H_49001525 | Define Trigger Types |
337 | OHANL_EIR_040 | S_L4H_49001526 | Assign Notification Types to Trigger Types |
338 | OHANL_EIR_050 | S_L4H_49001527 | Assign Notification Types to Proxies |
339 | OHANL_EIR_060 | S_L4H_49001528 | Maintain Fields to Message Types Mapping |
340 | OHANL_EIR_070 | S_L4H_49001529 | Maintain Proxy to Backend Field Mapping |
341 | OHANL_EIR_080 | S_L4H_49001570 | BadI: Infotype Maintenance |
342 | OHANL_EIR_090 | S_L4H_49001571 | BadI: HR Master Data and Database Maintenance Logic |
343 | OHANL_IW035 | S_AHR_61014370 | Define payroll control |
344 | OHANL_IW037 | S_AHR_61014351 | Hourly Wage |
345 | OHANL_IW041 | S_AHR_61014362 | Time Ticket Form |
346 | OHANL_IW061 | S_AHR_61014358 | Check payroll procedure |
347 | OHANL_IW063 | S_AHR_61014329 | Create wage type catalog |
348 | OHANL_IW065 | S_AHR_61014357 | Check assignment to 'incentive wages' wage type group |
349 | OHANL_IW069 | S_AHR_61014368 | Maintain wage types for transfer to cost accounting |
350 | OHANL_IW082 | S_AHR_61014359 | Check bases for averages |
351 | OHANL_KF002 | S_AHR_61014336 | Assign reduction factors |
352 | OHANL_KL000 | S_AHR_61014335 | Create wage types for cost accounting |
353 | OHANL_MZ001 | S_AHR_61014127 | Define currency units |
354 | OHANL_PART | S_AHR_61014333 | Maintain partial period paramenter according to time unit |
355 | OHANL_PAY002 | S_AHR_61014206 | Define schedule for payroll calendar |
356 | OHANL_PAY003 | S_AHR_61014207 | Specify version for payroll driver |
357 | OHANL_PS101 | S_L6B_69000651 | Add own calculation method |
358 | OHANL_PS102 | S_L6B_69000652 | Create pension schemes |
359 | OHANL_PS103 | S_L6B_69000653 | Link pension fund or funds to pension schemes |
360 | OHANL_PS104 | S_L6B_69000654 | Create and define pension indicators for pension schemes |
361 | OHANL_PS105 | S_L6B_69000655 | Link pension schemes to pension indicators |
362 | OHANL_PS106C | S_L6B_69000656 | Include new functionality in calculation schema |
363 | OHANL_PS107C | S_L6B_69000657 | Adjust 100% pensionable salaries |
364 | OHANL_PS111 | S_AL0_96000213 | Activate user exit to determine pensionable salary |
365 | OHANL_PS112 | S_AL0_96000214 | Activate user exit to calculate pension contributions |
366 | OHANL_PS113 | S_AL0_96000215 | Activate user exit to calculate ann. pens. salary and contributions |
367 | OHANL_RI011 | S_AHR_61014394 | Prepare wage type overview |
368 | OHANL_RI012 | S_AHR_61014395 | Create overview of accounts |
369 | OHANL_RI015 | S_AHR_61014186 | Define employee grouping for account determination |
370 | OHANL_RI031 | S_AHR_61014188 | Define posting characteristics for wage types |
371 | OHANL_RI042 | S_AHR_61014187 | Define symbolic accounts |
372 | OHANL_RI051 | S_AHR_61014198 | Assign balance sheet accounts |
373 | OHANL_RI052 | S_AHR_61014208 | Assign expense accounts |
374 | OHANL_RI053 | S_AHR_61014210 | Assign customer accounts |
375 | OHANL_RI054 | S_AHR_61014211 | Assign vendor accounts |
376 | OHANL_RI055 | S_AHR_61014212 | Assign customers to loan postings |
377 | OHANL_RI056 | S_AHR_61014209 | Assign technical accounts |
378 | OHANL_RI061 | S_AHR_61014213 | Set up fixed costs postings |
379 | OHANL_RI062 | S_AHR_61014214 | Check customizing for account determination |
380 | OHANL_RI063 | S_AHR_61014215 | Maintain posting date for payroll periods |
381 | OHANL_RI064 | S_AHR_61019419 | Assign substitute cost centers |
382 | OHANL_RI070 | S_AHR_61014216 | Set up line item text |
383 | OHANL_RI071 | S_AHR_61014199 | Create posting variants |
384 | OHANL_RI080 | S_AHR_61014200 | Create report variants |
385 | OHANL_RI081 | S_AHR_61014201 | Authorizations and profiles |
386 | OHANL_RI090 | S_AHR_61014202 | Set up export to R/2 system or R/3 system <4.0 |
387 | OHANL_SJR_00 | S_L7D_24002362 | Apply Premium Exemption for Small Jobs |
388 | OHANL_SL001 | S_AHR_61014341 | Form cumulation wage types from time-based payments |
389 | OHANL_SL002 | S_AHR_61014340 | Form cumulation wage types based on master data |
390 | OHANL_SL003 | S_AHR_61014325 | Create cumulation wage type based on external bank transfers |
391 | OHANL_SV101 | S_L7D_24000013 | Check SI Types |
392 | OHANL_SV102 | S_L7D_24000014 | Manage SI Contributions |
393 | OHANL_SV103 | S_L7D_24000015 | Check Parameters |
394 | OHANL_SV104 | S_L7D_24000016 | Include Subschema |
395 | OHANL_SV110 | S_L7D_24001404 | Make a negative social insurance premium rate possible |
396 | OHANL_SV120 | S_L7D_24001870 | Check Constants for Reduction EE |
397 | OHANL_SV130 | S_L7D_24001872 | Determine Type of Contract |
398 | OHANL_SV140 | S_L7D_24001884 | Include Function in Subschema |
399 | OHANL_SV210 | S_L7D_24001895 | Determination of Number of SI Days for LA |
400 | OHANL_TI110 | S_AHR_61014311 | Define time types |
401 | OHANL_TI120 | S_AHR_61014312 | Assign time identifiers to time pairs |
402 | OHANL_TI130 | S_AHR_61014287 | Define processing types |
403 | OHANL_TI310 | S_AHR_61014263 | Define groupings |
404 | OHANL_TI321 | S_AHR_61014265 | Get planned working time from work schedule |
405 | OHANL_TI322 | S_AHR_61014266 | Import substitution data |
406 | OHANL_TI323 | S_AHR_61014267 | Import absences |
407 | OHANL_TI324 | S_AHR_61014268 | Import overtime data |
408 | OHANL_TI325 | S_AHR_61014264 | Define breaks to be imported |
409 | OHANL_TI330 | S_AHR_61014398 | Compare daily work schedule with time data |
410 | OHANL_TI340 | S_AHR_61014269 | Determine break times |
411 | OHANL_TI361 | S_AHR_61014254 | Define valuation classes for period work schedule |
412 | OHANL_TI362 | S_AHR_61014256 | Define generation rules |
413 | OHANL_TI363 | S_AHR_61014255 | Define groupings |
414 | OHANL_TI364 | S_AHR_61014257 | Execute time wage type selection rule |
415 | OHANL_TI370 | S_AHR_61014258 | Compensate overtime |
416 | OHANL_UM002 | S_AHR_61014203 | Maintain authorizations |
417 | OHANL_UM003 | S_AHR_61014204 | Maintain profiles |
418 | OHANL_UM006 | S_AHR_61014290 | Check payroll area |
419 | OHANL_UM008 | S_AHR_61014291 | Generate payroll periods |
420 | OHANL_UM010 | S_AHR_61014294 | Maintain employer addresses |
421 | OHANL_UM012 | S_AHR_61014288 | Define period parameters |
422 | OHANL_UM013 | S_AHR_61014293 | Protect personnel calculation rules |
423 | OHANL_UM014 | S_AHR_61014289 | Define date modifiers |
424 | OHANL_UM022 | S_AHR_61014307 | Maintain processing classes and their features |
425 | OHANL_UM023 | S_AHR_61014308 | Maintain evaluation classes and their features |
426 | OHANL_UM104 | S_AHR_61014309 | Check assignment to wage type group |
427 | OHANL_UM105 | S_AHR_61014310 | Check logical view |
428 | OHANL_V_WCR_SYSID | S_L4H_49002352 | Define System ID |
429 | OHANL_WCR_T12W_D | S_L4H_49001727 | Maintain Wage Types |
430 | OHANOEDTINTERNET | S_AHR_61005322 | Internet link for remuneration statement |
431 | OHANONGL008 | S_PCO_36000153 | Determine Time for Posting the Payments |
432 | OHANONGL009 | S_PCO_36000154 | Specify Bank Clearing Account for HR Payments |
433 | OHANONGL010 | S_PCO_36000155 | Adjust Advance Payment from Master Data for Posting |
434 | OHANR30_10 | S_L7D_24000570 | Check percentage for 30% rule |
435 | OHANR30_20 | S_L7D_24000571 | Set Up Wage Types for 30% Rule |
436 | OHANR30_30 | S_L7D_24000572 | Adjust Salary Specification Form |
437 | OHANR30_40 | S_L7D_24000573 | Include Subschema in Main Payroll Schema |
438 | OHANRI013 | S_AHR_61019418 | Posting to Company Code Clearing Accounts |
439 | OHANRI092 | S_L6B_69000684 | BAdI: Control for Posting Payroll Results |
440 | OHANSP02 | S_AHR_61014105 | Determine premium percentage for employer premium savings scheme |
441 | OHANSP03 | S_AHR_61014107 | Maximum Amount for Employee Savings Scheme |
442 | OHANSP04 | S_AHR_61014108 | Employer Percentage for Wage Tax [LH] |
443 | OHANSP05 | S_AHR_61014106 | Maximum Employer Contribution to Premium Savings Scheme |
444 | OHANSP06 | S_AHR_61014122 | Permitted Savings Scheme Wage Types per Personnel Group or Subgroup |
445 | OHANSP07 | S_AHR_61014121 | Create wage types for savings schemes |
446 | OHANTI210 | S_AHR_61014262 | Check access to day processing |
447 | OHANUEXR02 | S_L9C_94000276 | Relationship Management Overview |
448 | OHANUEXR03 | S_L9C_94000279 | Management of External Agency Data |
449 | OHANUEXR04 | S_L9C_94000280 | Management of Representing Legal Person Data |
450 | OHANUEXR05 | S_L9C_94000283 | Management of Addresses for Relationship Management |
451 | OHANUEXR06 | S_L9C_94000284 | Detail View Relationships |
452 | OHANUEXR07 | S_L9C_94000285 | Management of Executive Authority Data |
453 | OHANUEXR08 | S_L9C_94000286 | Convert T5N9A to new relationship management 31 Dec 2000 --> 1 Jan 2001 |
454 | OHANUEXR11 | S_L9C_94000287 | Assign employees to representing legal persons |
455 | OHANUEXR13 | S_L9C_94000293 | Check Program for Relationship Management Customizing |
456 | OHANUEXR14 | S_L9C_94000302 | Create batch input for infotypes 0110, 0408 and 0409 |
457 | OHANUEXR16 | S_L9C_94000303 | SI Contribution Data Management |
458 | OHANUEXR17 | S_L9C_94000304 | Adjust dynamic procedures (infotype groups) |
459 | OHANUEXR18 | S_L9C_94000305 | Check SI contribution data (T5N1S, as of 01 Jan. 2001) |
460 | OHANUI01 | S_AHR_61014304 | UVI Subtype Management |
461 | OHANUI02 | S_AHR_61014316 | Maintain primary insurance cover/capacity |
462 | OHANUI03 | S_AHR_61014317 | Maintain professional group codes for Cadans |
463 | OHANUI04 | S_AHR_61014314 | Check: Inclusion of function NINFD in payroll schema |
464 | OHANUM010 | S_AHR_61014315 | Check spec. indicator for annual statement exec. authority |
465 | OHANUM010B | S_AHR_61014292 | Generate calendar for cumulations |
466 | OHANUM011 | S_AHR_61014319 | Create addresses for pension funds |
467 | OHANUM02 | S_AHR_61014295 | Check authority types |
468 | OHANUM03 | S_AHR_61014305 | Assign representing legal persons to personnel areas |
469 | OHANUM04 | S_AHR_61014306 | Create customer-specific authority addresses |
470 | OHANUM05 | S_AHR_61014205 | Activate control record check |
471 | OHANUM061 | S_AHR_61014301 | Modify standard personnel calculation schema N000 |
472 | OHANUM062 | S_AHR_61014302 | Modify customer-specific calculation schemas |
473 | OHANUM063 | S_AHR_61014303 | Modify customer-specific calculation rules |
474 | OHANUM08 | S_AHR_61014330 | Transfer wage types from previous period |
475 | OHANUM09 | S_AHR_61014320 | Create addresses for representing legal persons |
476 | OHANUM_010B | S_L7D_24001655 | Generate calendar for cumulations |
477 | OHANWE011 | S_AHR_61014285 | Define special proc.for rec.paymts/deducs & addit.paymts |
478 | OHANWP | S_L6B_69000516 | ee |
479 | OHANWP0100 | S_L6B_69000510 | Define Activities for Eligibility Permanent Invalidity Benefit Act |
480 | OHANWP0200 | S_L6B_69000511 | Define PW Plan |
481 | OHANWP0300 | S_L6B_69000512 | Allocate PW Activities to PW Plan |
482 | OHANWP0400 | S_L6B_69000513 | Determine PW Absence Types |
483 | OHANWP0500 | S_L6B_69000514 | Define Case Managers |
484 | OHANWP0600 | S_L6B_69000515 | Determine Sickness Relation Period |
485 | OHANWP0700 | S_L6B_69000517 | Allocate PW Plan |
486 | OHANWP0800 | S_L6B_69000518 | Allocate Case Manager Proposal |
487 | OHANWP0900 | S_L6B_69000519 | Form 'Poortwachter overzicht' |
488 | OHANWP1000 | S_L6B_69000520 | Screen Control Infotype Eligibility for Permanent Invalidity Benefit Act |
489 | OHANWP1100 | S_L7D_24000565 | Form Selection: 'Poortwachter' overview |
490 | OHANWW02 | S_AHR_61014116 | Define calculation methods and days |
491 | OHANWW03 | S_AHR_61014117 | Define relevant wage types for commuting |
492 | OHANWW04 | S_AHR_61014118 | Split commuting costs into taxable / tax-exempt |
493 | OHANWW05 | S_AHR_61014119 | Check taxable / tax-exempt calculation |
494 | OHANWW06 | S_AHR_61014120 | Define calculation for allowance |
495 | OHANWW07 | S_L7D_24000362 | Enter prolonged-absence check in the schema |
496 | OHANWWV01 | S_L7D_24000360 | Check and define transportation indicators |
497 | OHANWWV02 | S_L7D_24000361 | Record commuter traffic in the schema |
498 | OHANZ483 | S_AHR_61004456 | Convert old customer form |
499 | OHANZAB001 | S_AHR_61005071 | Describe absence valuation rules |
500 | OHANZAB002 | S_AHR_61005058 | Group absences for absence valuation |