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