SAP ABAP IMG Activity - Index O, page 2
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | OFTP_PR_003_04 | S_AHR_61006706 | Assign Payment Methods |
2 | OFTP_PR_003_05 | S_AHR_61000668 | Define Treatment of Provider and Class Selections |
3 | OFTP_PR_003_06 | S_AHR_61000689 | Define Trip Activity Types |
4 | OFTP_PR_003_07 | S_AHR_61012509 | Evaluate Hotel Catalog Items |
5 | OFTP_PR_003_08 | S_PH9_46000255 | Specify Settings for Lowest Fare Search (Fare-Driven Availability Query) |
6 | OFTP_PR_003_09 | S_PH9_46000921 | Define Static PNR Elements |
7 | OFTP_PR_003_10 | S_XBG_76000017 | BAdI: Define Dynamic PNR Elements |
8 | OFTP_PR_003_11 | S_XBG_76000019 | Define Reasons for Provider and Class Selections |
9 | OFTP_PR_003_15 | S_ALN_01000814 | Assign Train Evaluation Criteria |
10 | OFTP_PR_003_16 | S_ALN_01000821 | Define Provider Restrictions |
11 | OFTP_PR_003_17 | S_ALN_01000915 | Define Amadeus Profile for Hotel Catalog Availability Queries |
12 | OFTP_PR_003_18 | S_ALN_01000916 | Assign Amadeus Profile |
13 | OFTP_PR_003_19 | S_ALN_01001914 | Determine Payer of Travel Service |
14 | OFTP_RFC000 | S_AHR_61000716 | Set Up RFC Destinations for Interfaces to External Systems |
15 | OFTV_INT_COS_TP_01 | S_AHR_61000660 | Activate Integration of Travel Plan/Request with Travel Expenses |
16 | OFTV_INT_COS_TP_02 | S_AHR_61000719 | Define Assignment of Travel Expense Type to Travel Service Category |
17 | OFTV_INT_COS_TP_03 | S_AHR_61006713 | Assign Trip Activity Types |
18 | OFTV_INT_COS_TP_04 | S_PH9_46000284 | Activate Request/Plan/Expense Report in Travel Manager and for Web Dynpro |
19 | OFTV_INT_COS_TP_05 | S_PH0_48000412 | Create Additional Links for Initial Screen of Travel Manager |
20 | OFTV_INT_COS_TP_06 | S_L9C_94000456 | Edit Graphics in BDN |
21 | OFTV_INT_COS_TP_08 | S_PLN_62000004 | BAdI: Integration of Travel Plan with Travel Expenses |
22 | OFTV_MOD_BADI_01 | S_ALN_01000154 | BAdI: Adjustments for Account Determination |
23 | OFTV_MOD_BADI_02 | S_ALN_01000155 | BAdI: Automatic Approval of Travel Expenses |
24 | OFTV_MOD_BADI_03 | S_ALN_01000156 | BAdI: Data Import / Data Export |
25 | OFTV_MOD_BADI_04 | S_ALN_01000568 | BAdI: Assign Alternative Wage Types |
26 | OFTV_MOD_BADI_05 | S_ALN_01000770 | BAdI: Assign Portions of a Trip to Alternative Wage Types |
27 | OFTV_MOD_BADI_06 | S_PLN_16000085 | BAdI: Receipt Wizard |
28 | OFTV_MOD_BADI_07 | S_PLN_16000152 | BAdI: Interfaces for Offline Travel Expenses |
29 | OFTV_MOD_BADI_08 | S_ALN_01001351 | Business Add-In: Personnel Number Verification |
30 | OFTV_MOD_BADI_10 | S_ALN_01002157 | BAdI: Changes to Objects After Trip Settlement |
31 | OFTV_MOD_BADI_11 | S_P2H_60000002 | BAdI: Manipulation of Travel Expense Statement |
32 | OFTV_MOD_BADI_12 | S_P3H_97000008 | BAdI: Define Additional Checks for Web Dynpro |
33 | OFTV_MOD_BADI_13 | S_P3H_97000009 | BAdI: Make Adjustments in Customizing for Web Dynpro |
34 | OFTV_MOD_BADI_14 | S_P3H_97000010 | BAdI: Modify Number Range Assignment for Web Dynpro Services |
35 | OFTV_MOD_BADI_15 | S_P7H_77000251 | BAdI: Calculate Days Worked by an Employee in a Period |
36 | OFTV_MOD_BADI_16 | S_P7H_77000253 | Post a Trip Via BUS7001, Method "Post" |
37 | OFTV_MOD_USR_EX_01 | S_ALN_01000149 | User Exit: Delete/Reorganize Trip Statistics |
38 | OFTV_MOD_USR_EX_02 | S_ALN_01000150 | User Exist: Create/Change Trip Statistics |
39 | OFTV_MOD_USR_EX_03 | S_ALN_01000151 | User-Exit: Save Trips (PR01, PR04, PR05, TRIP) Bef. Assigning Trip Number |
40 | OFTV_MOD_USR_EX_04 | S_ALN_01000153 | User-Exit: Include Rate Data in Trip Provision Variant |
41 | OFTV_MOD_USR_EX_05 | S_ALN_01000152 | User-Exit: Save Trips (PR01, PR04, PR05, TRIP) After Assigning Trip Number |
42 | OHA05_PM_CREATE | S_PL0_09000442 | Create process model |
43 | OHA09COM001 | S_PH9_46000511 | Perform Shift Change Compensation |
44 | OHA40072 | S_AHR_61016675 | Special Employers Contributions |
45 | OHA99SFOADR_5F99FOAM | S_L7D_24001559 | Define PA Form of Adress Keys to be mapped to DAQ Form of Address Keys |
46 | OHA99SFOADR_OVERVIEW | S_L7D_24001557 | Form of Address: Overwiew |
47 | OHA99SFOADR_T5F99FOA | S_L7D_24001558 | Define Form of Address Keys for DAQ Forms |
48 | OHA99SFOADR_T5F99PR | S_L7D_24001841 | Define Reason for Changing Master Data Keys for DAQ Forms |
49 | OHA99SFOADR_T5F99PRM | S_L7D_24001842 | Define Reason for Changing Master Data Keys to be mapped to DAQ Form Keys |
50 | OHA99SFOAD_5F99FODAM | S_L7D_24001560 | Define Titles Keys to be mapped to DAQ Form of Address |
51 | OHA99SPR_OVERVIEW | S_L7D_24001840 | Reason for Changing Master Data: Overview |
52 | OHAA101 | S_AHR_61001146 | Check Contribution Rates |
53 | OHAA102 | S_AHR_61001148 | Check Contribution Amounts and Associated Percentages |
54 | OHAA103 | S_AHR_61001152 | Check Maximum Contribution Bases |
55 | OHAA104 | S_AHR_61001339 | Check Sickness Certificate Fee |
56 | OHAA105 | S_AHR_61006779 | Check Flat-Rate Employer Tax |
57 | OHAA106 | S_AHR_61006826 | Check Penalty Values |
58 | OHAA107 | S_L6B_69000735 | Age-Dependent Change of Contribution Group |
59 | OHAA108 | S_L7D_24001631 | Check Scaling of Unemployment Insurance |
60 | OHAA1100 | S_AHR_61000961 | Perform General Settings |
61 | OHAA111 | S_AHR_61000987 | Check Data Record Versions |
62 | OHAA112 | S_AHR_61001040 | Check Data Record Structures |
63 | OHAA113 | S_AHR_61001002 | Check Assignment of SAP Fields / ELDA Fields |
64 | OHAA114 | S_AHR_61001362 | Modify Field Value Conversions |
65 | OHAA115 | S_AHR_61001046 | Modify Additional Employer Information |
66 | OHAA116 | S_AHR_61001349 | Define Variant for Creating Data Medium |
67 | OHAA1201 | S_AHR_61001142 | Assign Managing Director Indicator |
68 | OHAA1300 | S_AHR_61001273 | Define Settings for Reimbursement Applications (EFZG) |
69 | OHAA201 | S_AHR_61006834 | Check Reduction Reasons for Tax Days |
70 | OHAA203 | S_AHR_61000994 | Check Income Tax Rates |
71 | OHAA2041 | S_AHR_61006843 | Check Deductible Amount for Sole Wage Earner/Single Parent |
72 | OHAA2042 | S_AHR_61001391 | Check Tax-Free Amount for Agricultural Laborer |
73 | OHAA2043 | S_AHR_61006825 | Check Deductible Amount for Pensioner |
74 | OHAA2044 | S_AHR_61001282 | Check Commuter Rate |
75 | OHAA2046 | S_AHR_61001286 | Check Exemption Due to Reduction in Earning Capacity |
76 | OHAA2047 | S_AHR_61001294 | Check Exemption in Accordance with Section 67 (1,2) EStG |
77 | OHAA2048 | S_AHR_61001299 | Check General Deductible Amount |
78 | OHAA2049 | S_AHR_61001303 | Check Lump Sum for Extraordinary Costs |
79 | OHAA205 | S_AHR_61000998 | Check Percentage Rate for Fixed Tax According to Section 67 (1,2) |
80 | OHAA2050 | S_AHR_61001307 | Check Lump Sum for Income-Related Costs |
81 | OHAA2051 | S_AHR_61006821 | Check Transportation Deduction |
82 | OHAA2052 | S_AHR_61001321 | Check Exemptions According to Section 68 EStG |
83 | OHAA2053 | S_AHR_61006823 | Check Employee Deduction |
84 | OHAA2054 | S_AHR_61006744 | Check Minor Tax Limits |
85 | OHAA2100 | S_AHR_61002522 | Define Payslip Settings |
86 | OHAA310 | S_AHR_61001342 | Calculate Union Dues |
87 | OHAA320 | S_AHR_61001345 | Calculate Works Council Contribution |
88 | OHAA410 | S_AHR_61001007 | Assign Municipalities |
89 | OHAA412 | S_AHR_61001909 | Assign Two-Digit Absence Symbols |
90 | OHAA420 | S_AHR_61001009 | Assign Tax Offices |
91 | OHAA430 | S_AHR_61006751 | Adjust Employer Contribution for FLAF |
92 | OHAA5020 | S_AHR_61001123 | Assign Data Processing Register Number |
93 | OHAA5030 | S_AHR_61001120 | Check Account Key for Posting to Accouting |
94 | OHAA5040 | S_AHR_61001118 | Edit Summary of Organizational Structure |
95 | OHAA6002 | S_AHR_61000957 | Check Procedure in Payroll |
96 | OHAA6011 | S_AHR_61000964 | Set Up Garnishability of Wage Types |
97 | OHAA6012 | S_AHR_61000968 | Define Garnishment Group Modifier |
98 | OHAA6013 | S_AHR_61000971 | Define Garnishability of Garnishment Groups |
99 | OHAA6021 | S_AHR_61000975 | Set Up Own Garnishment Group for Wage Types |
100 | OHAA6022 | S_AHR_61000978 | Define Own Garnishment Group |
101 | OHAA6023 | S_AHR_61000982 | Define Garnishability of Your Own Garnishment Group |
102 | OHAA6031 | S_AHR_61006741 | Prepare Wage Types for Special Payments |
103 | OHAA6041 | S_AHR_61006768 | Calculate Employer Expenses |
104 | OHAA6051 | S_AHR_61001102 | Define Minimum Transfer Threshold |
105 | OHAA6061 | S_AHR_61001107 | Define Threshold for Creditor Notification |
106 | OHAA6071 | S_AHR_61001111 | Assign Authorizations |
107 | OHAA6081 | S_AHR_61006772 | Note Several Payment Runs per Period for Garnishments |
108 | OHAA6091 | S_AHR_61001117 | Note Procedure for Special Payroll Runs |
109 | OHAA651A | S_AHR_61006761 | Change General Basic Amount on Monthly Basis |
110 | OHAA651B | S_AHR_61001065 | Change Increased Basic Amount 1 on Monthly Basis |
111 | OHAA651C | S_AHR_61001070 | Change Increased Basic Amount 2 on Monthly Basis |
112 | OHAA651D | S_AHR_61001076 | Change Basic Amount for Support Payments on Monthly Basis |
113 | OHAA651E | S_AHR_61001082 | Change Garnishment Exemption Limit on Monthly Basis |
114 | OHAA651F | S_AHR_61006762 | Change Comparison of Payments in Kind on Monthly Basis |
115 | OHAA651G | S_AHR_61001087 | Change De Minimus Limit on Monthly Basis |
116 | OHAA651H | S_AHR_61001393 | Change Basis to Which Amount Is to Be Rounded Down Monthly |
117 | OHAA652A | S_AHR_61001617 | Change General Basic Amount on Daily Basis |
118 | OHAA652B | S_AHR_61001619 | Change Increased Basic Amount 1 on Daily Basis |
119 | OHAA652C | S_AHR_61001623 | Change Increased Basic Amount 2 on Daily Basis |
120 | OHAA652D | S_AHR_61001627 | Change Basic Amount for Support Payments on Daily Basis |
121 | OHAA652E | S_AHR_61001629 | Change Daily Garnishment Exemption Limit |
122 | OHAA652F | S_AHR_61001632 | Change Comparison of Payments in Kind on Daily Basis |
123 | OHAA652G | S_AHR_61001635 | Change Daily De Minimus Limit |
124 | OHAA652H | S_AHR_61001638 | Change Amount to Which Daily Basis Is to Be Rounded Down |
125 | OHAA653A | S_AHR_61001611 | Change Percentage for Employer Costs |
126 | OHAA653B | S_AHR_61001583 | Change Percentage for Employer Costs for First Bank Transfer |
127 | OHAA653C | S_AHR_61001586 | Change Maximum Amount for Employer Costs |
128 | OHAA653D | S_AHR_61001588 | Change Maximum Amount for Employer Costs for First Bank Transfer |
129 | OHAA653F | S_AHR_61001590 | Change Exemption Percentage for Maintenance Beneficiaries |
130 | OHAA653G | S_AHR_61001593 | Change Cost Reimbursement for Declaration of Third-Party Debtor |
131 | OHAA653I | S_AHR_61001596 | Change Maximum Number of Maintenance Beneficiaries |
132 | OHAA653J | S_AHR_61001600 | Change Unseizable Tenths of Surplus for Debtor |
133 | OHAA653K | S_AHR_61001603 | Change Unseizable Tenths of Surplus for Maintenance Beneficiaries |
134 | OHAA653L | S_AHR_61001607 | Change Full Rate of Value Added Tax |
135 | OHAA653M | S_AHR_61001729 | Change Reduced Rate of Value Added Tax |
136 | OHAA701 | S_AHR_61001130 | Check Amount of Family Allowance |
137 | OHAA703 | S_AHR_61001138 | Determine Date of Payment |
138 | OHAA704 | S_AHR_61001134 | Check Deductable Amounts for Children |
139 | OHAA8005 | S_AHR_61002213 | Check Parameters for Municipal Tax |
140 | OHAA8010 | S_AHR_61007023 | Calculate Works Council Contribution |
141 | OHAA8015 | S_AHR_61002637 | Specify Union Number |
142 | OHAA8020 | S_AHR_61006798 | Check Parameters for Payroll with Local Tax Office |
143 | OHAA8025 | S_AHR_61002202 | Check Employer Tax Values for Municipality of Vienna |
144 | OHAA8031 | S_AHR_61002559 | Check Form for Single-Site Companies |
145 | OHAA8032 | S_AHR_61002154 | Check Form for Multi-Site Companies |
146 | OHAA8033 | S_AHR_61002161 | Check Part-Time Working Hours |
147 | OHAA8034 | S_AHR_61002190 | Edit Summary of Organizational Structure |
148 | OHAA8041 | S_AHR_61002656 | Define Settings for Severance Pay Reserve |
149 | OHAA8042 | S_AHR_61002758 | Define Settings for Leave Reserve |
150 | OHAA8043 | S_AHR_61002593 | Define Settings for Anniversary Reserve |
151 | OHAA8044 | S_AHR_61002668 | Perform General Settings |
152 | OHAA8046 | S_L6D_84000021 | Specify Expected Retirement Age for Reserves |
153 | OHAA8047 | S_L6D_84000023 | Implement Customer Enhancement |
154 | OHAA8048 | S_L7D_24002271 | Configure Variants for Payroll Simulation |
155 | OHAA8049 | S_L7D_24002272 | Define Modifier of Organizational Groups for T5ARL |
156 | OHAA8050 | S_L7D_24002273 | Configure Base Wage Types for Reserve Reports |
157 | OHAAAB004 | S_AHR_61001784 | Define Day Rules |
158 | OHAAAB005 | S_AHR_61001789 | Create Wage Type Catalog |
159 | OHAAAB101 | S_AHR_61001847 | Specify Modifiers for Absence Administration |
160 | OHAAAB102 | S_AHR_61001805 | Define Absence Types and Input Check |
161 | OHAAAB103 | S_AHR_61001771 | Specify Time Constraint Classes |
162 | OHAAAB104 | S_AHR_61001775 | Define Indicators for the Personal Calendar |
163 | OHAAAB105 | S_AHR_61001779 | Define Valuation and Counting Classes |
164 | OHAAAB106 | S_AHR_61001767 | Check Control Fields |
165 | OHAAAB211 | S_AHR_61001894 | Set Modifiers |
166 | OHAAAB220 | S_AHR_61001897 | Set Up Absence Wage Types |
167 | OHAAAB230 | S_AHR_61001900 | Define Payment Conditions |
168 | OHAAAB240 | S_AHR_61001904 | Check Special Processing of SI Days |
169 | OHAAAB250 | S_AHR_61002104 | Influence Generation of Wage Types |
170 | OHAAAB271 | S_AHR_61002625 | Adjust Exemption Limit |
171 | OHAAAV001 | S_AHR_61002670 | Define Rules for Valuation of Averages |
172 | OHAAAV511A | S_AHR_61002174 | Amend Calculation Rules for Averages |
173 | OHAAAVBAS | S_AHR_61002672 | Create Bases for Calculating Average Values |
174 | OHAAAVP15 | S_AHR_61002183 | Assign the Valuation of Averages to a Wage Type |
175 | OHAAAVX017 | S_AHR_61002165 | Create Relevancy Test |
176 | OHAAAVX018 | S_AHR_61002169 | Create Average Rates |
177 | OHAAAVXT00 | S_AHR_61002180 | Adjust Valuation of Averages Within the Payroll Run |
178 | OHAABW004 | S_AHR_61002573 | Define Wage Type-Dependent Constants |
179 | OHAABW005 | S_AHR_61002579 | Define Pay Scale-Dependent Constants |
180 | OHAABW019 | S_AHR_61002676 | Assign Valuation Bases |
181 | OHAABW103 | S_AHR_61002584 | Assign Valuation Bases |
182 | OHAABW201 | S_AHR_61002601 | Determine Valuation Bases |
183 | OHAABW202 | S_AHR_61002620 | Assign Basic Pay to Valuation Bases |
184 | OHAABW203 | S_AHR_61002674 | Modify Calculation of Gross Amount |
185 | OHAABW21 | S_AHR_61002659 | Determine Valuation Basis for Different Payment |
186 | OHAABW22 | S_AHR_61002665 | Calculate Valuation Basis with Higher Value |
187 | OHAADL021 | S_AHR_61001252 | Deactivate Calculation |
188 | OHAADL022 | S_AHR_61001256 | Store Additional Values |
189 | OHAADL023 | S_AHR_61001260 | Check Payroll Constants |
190 | OHAADL024 | S_PH0_48000054 | Adjust Value Date |
191 | OHAADL025 | S_PH0_48000377 | Specify Interest Calculation Method |
192 | OHAADL030 | S_AHR_61018928 | Maintain Loan Types |
193 | OHAADL031 | S_AHR_61001244 | Create Loan Types |
194 | OHAADL032 | S_AHR_61001246 | Control Allocation of Loans |
195 | OHAADL034 | S_AHR_61001249 | Adjust Screen Control |
196 | OHAADL036 | S_PH0_48000378 | Set Up Customer Payment Types |
197 | OHAADL037 | S_PH0_48000379 | Program Processing Logic for Payment Types |
198 | OHAADT002 | S_AHR_61001740 | Set Up House Banks |
199 | OHAADT003 | S_AHR_61001744 | Define Sending Banks |
200 | OHAADT004 | S_AHR_61001751 | Check Text Keys for Payment Transactions |
201 | OHAADT009 | S_AHR_61002712 | Note Several Payment Runs per Period for Garnishments |
202 | OHAADT100 | S_AC0_52000009 | Transfer Remuneration Statement in Note to Payee |
203 | OHAADT101 | S_AC0_52000005 | Specify Subapplication for Wage Types |
204 | OHAADT102 | S_AC0_52000006 | Specify Sorting for Wage Types |
205 | OHAADT103 | S_AC0_52000007 | Specify Payment Methods with Remuneration Statement |
206 | OHAADT104 | S_AC0_52000008 | Modify Note to Payee |
207 | OHAADT105 | S_AC0_52000010 | Specify Wage Types to Be Printed |
208 | OHAADT106 | S_AC0_52000109 | Specify Layout Formats |
209 | OHAADV001 | S_AHR_61006993 | Maintain Transfer to LRT |
210 | OHAADV002 | S_AHR_61002518 | Modify Processing of Last Payroll Result |
211 | OHAAEDTINTERNET | S_AHR_61001560 | Internet Connection for the Remuneration Statement |
212 | OHAAEDTINTERNET1 | S_AHR_61016867 | Provide Remuneration Statement (ESS) on the Internet |
213 | OHAAFO002 | S_AHR_61016860 | Create Draft Form |
214 | OHAAFO003 | S_AHR_61016861 | Copy Form |
215 | OHAAFO004 | S_AHR_61016862 | Maintain Evaluation Classes and Their Specifications |
216 | OHAAFO005 | S_AHR_61016863 | Set Up Alternative Currency |
217 | OHAAFO006 | S_AHR_61016864 | Set Up Address |
218 | OHAAFO008 | S_AHR_61016865 | Change Addresses Infotype (0006) |
219 | OHAAFOPA002 | S_AHR_61016876 | Set up payroll account |
220 | OHAAFOPJ100 | S_AHR_61016877 | Convert old form |
221 | OHAAFOPJ201 | S_AHR_61016878 | Set up page header |
222 | OHAAFOPJ202 | S_AHR_61016879 | Set Up Payroll Excerpts |
223 | OHAAFOPJ203 | S_AHR_61016880 | Set Up Continuation Excerpts |
224 | OHAAFOPJ204 | S_AHR_61016881 | Set up totals display |
225 | OHAAFORS001 | S_AHR_61016866 | Convert old form |
226 | OHAAFORS002 | S_AHR_61016868 | Set Up Remuneration Statement |
227 | OHAAFORS010 | S_AHR_61016869 | Example: Cumulation Identifier in Single Field |
228 | OHAAFORS030 | S_AHR_61016870 | Example with new procedure |
229 | OHAAFORS031 | S_AHR_61016871 | Example with old procedure |
230 | OHAAFORS040 | S_AHR_61016872 | Example: Leave-data in window |
231 | OHAAFORS050 | S_AHR_61016873 | Example: Time quota in single field |
232 | OHAAFORS060 | S_AHR_61016874 | Example: Time quota in window |
233 | OHAAFORS070 | S_AHR_61016875 | Example: Notification |
234 | OHAAJW000 | S_AHR_61001732 | Create Annual Values |
235 | OHAAKL000 | S_AHR_61002662 | Cumulate/Convert Absence Wage Types |
236 | OHAAKL001 | S_AHR_61006812 | Define Company Key Figures |
237 | OHAAKN001 | S_AHR_61002692 | Wage Type Catalog with Groupings |
238 | OHAAKN002 | S_AHR_61002695 | Determine Absence Compensation |
239 | OHAAKN003 | S_AHR_61002696 | Define Factoring Forms |
240 | OHAAL160001 | S_L6B_69001343 | Joint Payslip |
241 | OHAAL16_0100 | S_L6B_69001344 | Overview |
242 | OHAAL16_0110 | S_L6B_69001345 | Determine Validity of Subapplications |
243 | OHAAL16_0115 | S_L6B_69001354 | Check Assignment of Wage Types to SAP Cumulation Wage Types |
244 | OHAAL16_0120 | S_L6B_69001346 | Determine Assignment of Wage Types to Cumulation Wage Types |
245 | OHAAL16_0130 | S_L6B_69001347 | Define Actions/Reasons for Payslip Creation |
246 | OHAAL16_0140 | S_L6B_69001348 | Maintain Employer Assignment Unit for Company |
247 | OHAAL16_0150 | S_L6B_69001349 | Define Validation Rules |
248 | OHAAL16_0160 | S_L6B_69001350 | Specify Interruption of Wage Payment Through Absence |
249 | OHAAL16_0170 | S_L6B_69001351 | Encode Dialog Wage Types for E18 Payments |
250 | OHAAL16_0174 | S_L7D_24001353 | Assign Variants to Employer Assignment Unit |
251 | OHAAL16_0175 | S_L6B_69001355 | Define Variants for ELDA Notification to GKK |
252 | OHAAL16_0180 | S_L6B_69001352 | Enter Data for Electronic Transfer |
253 | OHAAL16_0185 | S_L6B_69001356 | Define Variants for ELDA Notification to BVA |
254 | OHAAL16_0186 | S_L6B_69001365 | Configure SAPscript Form for Joint L16 and SI Payslip |
255 | OHAAL16_0187 | S_L6B_69001366 | SAPscript Form for E18 Notifications |
256 | OHAAL16_0190 | S_L6B_69001353 | Specify Evaluation Date |
257 | OHAAL16_0195 | S_L6B_69001357 | Exclude Employee from Evaluation |
258 | OHAAL16_0200 | S_L6B_69001358 | Create Customer-Specific Applications for Further L16 Payslip Types |
259 | OHAAL16_0210 | S_L6B_69001359 | Create Specification of Cumulation Wage Types for L16 Subapplications |
260 | OHAAL16_0220 | S_L6B_69001360 | Assign Further Wage Types for Evaluations |
261 | OHAAL16_0230 | S_L6B_69001361 | BAdI: Determine Type of Payslip L16 (ARTL0) and Application |
262 | OHAAL16_0232 | S_L7D_24000187 | BAdI: Assign Customer-Specific Subtypes to Spouses/Partners and Children |
263 | OHAAL16_0236 | S_L7D_24001593 | BAdI: Determine SI Number of (Spouse) Partner |
264 | OHAAL16_0240 | S_L6B_69001362 | BAdI: Calculate Net Remuneration KZ341 and KZ344 |
265 | OHAAL16_0245 | S_L6B_69001364 | Specify Evaluation Date |
266 | OHAAL16_0250 | S_L6B_69001363 | Payslip Administration & ELDA from January 1, 2006 |
267 | OHAAL16_0260 | S_L7D_24000558 | Overview |
268 | OHAAL16_0261 | S_L7D_24000557 | Define Variants for ELDA Notification to Statistics Austria |
269 | OHAAL16_0265 | S_L7D_24001456 | BAdI: Determine Number of Days with Full-Time and Part-Time Employment |
270 | OHAAL16_0266 | S_L7D_24001987 | BAdI: Payslip Authorization Check |
271 | OHAAL16_045 | S_L7D_24001455 | BAdI: Determine Number of Days with Full-Time and Part-Time Employment |
272 | OHAALR000 | S_AHR_61002519 | Check Data Copied from Previous Payroll |
273 | OHAAMZ001 | S_AHR_61002653 | Specify Currency Units |
274 | OHAANE000 | S_AHR_61001023 | Check Net Cumulations |
275 | OHAANGL008 | S_PCO_36000240 | Determine Time for Posting of Payment |
276 | OHAANGL009 | S_PCO_36000241 | Specify Bank Clearing Account for HR Payments |
277 | OHAANGL010 | S_PCO_36000242 | Adjust Advance Payment from Master Data for Posting |
278 | OHAAOEES010 | S_L6B_69000104 | Set Up Wage Types for Creation of IT55 |
279 | OHAAOEGV010 | S_KI4_38000032 | Define Insurance Institution |
280 | OHAAOEGV011 | S_KI4_38000030 | Define Benefits |
281 | OHAAOEGV012 | S_KI4_38000002 | Assignment of Data Fields to Wage Types for Data Import |
282 | OHAAOEGV013 | S_KI4_38000001 | Assignment of Wage Types to Infotypes for Data Import |
283 | OHAAOEGV014 | S_KI4_38000017 | Assignment of Wage Types to Data Fields for Data Export |
284 | OHAAOEGV015 | S_KI4_38000019 | Define Actions for Death and Remarriage |
285 | OHAAOEGV016 | S_KI4_38000031 | Define Own Insurance Institutions |
286 | OHAAOEGV017 | S_KI4_38000009 | Maintain Dynamic Actions |
287 | OHAAOEGV018 | S_KI4_38000015 | Assign Logical File Name to Physical File |
288 | OHAAOEGV019 | S_KI4_38000008 | Create Payroll Variant |
289 | OHAAOEGV020 | S_KI4_38000006 | Create Wage Types for Recurring Payments |
290 | OHAAOEGV021 | S_KI4_38000005 | Create Wage Types for Additional Payments |
291 | OHAAOEGV022 | S_KI4_38000004 | Check Admissibility of Wage Types for Recurring Payments |
292 | OHAAOEGV023 | S_KI4_38000003 | Check Admissibility of Wage Types for Additional Payments |
293 | OHAAOEGV024 | S_KI4_38000029 | Define Pension Types via Feature |
294 | OHAAOEGV025 | S_KI4_38000028 | Define Pension Types via Customer Exit |
295 | OHAAOEGV026 | S_KI4_38000007 | Define Payroll Variant in Feature PM004 |
296 | OHAAOEGV027 | S_KI4_38000018 | Adjust Payroll Schema for External Taxation |
297 | OHAAOEGV028 | S_KI4_38000016 | Adjust Payslip L16 |
298 | OHAAOEGV110 | S_KI4_38000014 | Check Record Version |
299 | OHAAOEGV111 | S_KI4_38000013 | Check External Record Structures |
300 | OHAAOEGV112 | S_KI4_38000012 | Check Field Conversion |
301 | OHAAOEGV113 | S_KI4_38000011 | Maintain Value Conversion |
302 | OHAAOEGV114 | S_KI4_38000010 | Check Internal Record Structures |
303 | OHAAOEST01 | Check Calculation of Service Regulations Key Date | |
304 | OHAAOESV012 | S_KI4_55000243 | Check Activity Status |
305 | OHAAOESV013 | S_KI4_55000246 | Set Up SAPscript Forms for Active Civil Servants with Life Tenure |
306 | OHAAOESV014 | S_KI4_55000247 | Set Up SAPscript Form f. Pensioners/Municipality Representative |
307 | OHAAOESV015 | S_KI4_55000264 | Set Up SAPscript Forms for Contractual Civil Servants |
308 | OHAAOESV021 | S_KI4_55000244 | Assign Logical File Name to Physical File |
309 | OHAAOESV022 | S_KI4_55000245 | Check Activity Status |
310 | OHAAOESV041 | S_KI4_55000330 | Determine Available Text Elements |
311 | OHAAOESV042 | S_KI4_55000331 | Check Assignment of Wage Types to SAP Cumulation Wage Types |
312 | OHAAOESV043 | S_KI4_55000332 | Assign Wage Types to Customer-Specific Cumulation Wage Types |
313 | OHAAOESV044 | S_KI4_55000333 | Create and Maintain Customizing Includes for Forms |
314 | OHAAOESV050 | S_L6B_69000585 | Set Up Employee Affiliation |
315 | OHAAOESV051 | S_L6B_69000586 | Categorize Unemployment Insurance |
316 | OHAAOESV052 | S_L6B_69000592 | Set Up Feature for Infotype SI Notification Supplements A |
317 | OHAAOESV053 | S_L6B_69000593 | Control of Change Notification from Infotype Social Insurance A |
318 | OHAAOESV054 | S_L6B_69000704 | Assignment of Insurance Institution to Region |
319 | OHAAOESV060 | S_L6B_69000673 | Electronic Data Transfer (ELDA) |
320 | OHAAOESV0E01 | S_L6B_69000571 | Settings for Contribution Statement ELDA |
321 | OHAAOESV101 | S_L6B_69000340 | Control of Social Insurance for Public Sector |
322 | OHAAOESV102 | Set Up Correction Wage Types for Contribution Bases | |
323 | OHAAOESV102E | S_L7D_24001227 | Set Up Correction Wage Types for Contribution Bases |
324 | OHAAOESV103 | General Information on Extended Social Insurance | |
325 | OHAAOESV104 | Check Contribution Rates | |
326 | OHAAOESV105 | Flag Absences for Special Handling | |
327 | OHAAOESV106 | S_KI4_55000607 | Maintain Customer Exits |
328 | OHAAOESV108 | S_KI4_55000608 | Check Maximum and Minimum Contribution Bases and Roundings |
329 | OHAAOESV110 | S_AL0_96000230 | Individual Ranking to Take Account of Payments |
330 | OHAAOESV112 | S_KI4_55000609 | Check Personnel Calculation Rules for Absences |
331 | OHAAOESV120 | S_L6B_69000564 | Transfer Employer/Employee: Assignment of Absence-Contribution Types |
332 | OHAAOESV121 | S_AL0_19000036 | Extended Pension Contribution Calculation |
333 | OHAAOESV122 | S_AC0_52000540 | Extended Pension Contribution Calc. As Per Pension Harmonization Act |
334 | OHAAOEVR06 | Define Screen Control for Basic Pay (0008) Infotype | |
335 | OHAAOEZL010 | S_KI4_38000033 | Copy Model Wage Types |
336 | OHAAOEZL011 | S_KI4_38000022 | Check Units of Time/Measure |
337 | OHAAOEZL012 | S_KI4_38000026 | Check Wage Type Characteristics |
338 | OHAAOEZL014 | S_KI4_38000024 | Define Wage Types as CCS Service Regulations |
339 | OHAAOEZL015 | S_KI4_38000027 | Specify Wage Types Permitted for Each PSG and ESG |
340 | OHAAOEZL016 | S_KI4_38000021 | Maintain Pay Scale Groups and Levels |
341 | OHAAOEZL017 | S_KI4_38000020 | Maintain Subsequent Pay Scale Levels |
342 | OHAAOEZL018 | S_KI4_38000023 | Define Wage Types as Merit Bonus |
343 | OHAAOEZL019 | S_KI4_38000025 | Define Date Type for Service Regulations Key Date |
344 | OHAAPAY002 | S_AHR_61001991 | Define Schedule for Payroll Calendar |
345 | OHAAPAY003 | S_AHR_61001987 | Specify Version for Payroll Driver |
346 | OHAAPFB01 | S_AHR_61002717 | Set Up Wage Type for Average Income |
347 | OHAAPFB02 | S_AHR_61001089 | Set Up SAPscript Form |
348 | OHAAPFB03 | S_AHR_61001051 | Set Up SAPscript Form |
349 | OHAAPFB04 | S_AHR_61019299 | Set Up SAPscript Form |
350 | OHAAPFB05 | S_AHR_61019300 | Set Up Cumulation Wage Type for Support Payment |
351 | OHAAQU101 | S_AHR_61002633 | Determine Partial Period Factors |
352 | OHAAQU102 | S_AHR_61007014 | Modify Factoring and Storage |
353 | OHAAQU201 | S_AHR_61002630 | Convert Flat Rate for Overtime |
354 | OHAAQU301 | S_AHR_61002641 | Valuate Wage Elements |
355 | OHAAQU302 | S_AHR_61007012 | Assign Partial Period Factors |
356 | OHAARAB001 | S_AHR_61001323 | Define additional data on absences for ART and SAC |
357 | OHAARAB002 | S_AHR_61001403 | Define cumulation in IBD (ART) average basis |
358 | OHAARAB003 | S_AHR_61001554 | Define cumulation in valuation basis for monthly holidays |
359 | OHAARAB004 | S_AHR_61001542 | Define cumulation in average basis for variable absence remuneration |
360 | OHAARAB005 | S_AHR_61001539 | Define relevant wage types for off-cycle vacation payroll |
361 | OHAARAB006 | S_AHR_61001474 | Define adjustment type by class of absence or attendance |
362 | OHAARAB007 | S_AHR_61001272 | Define additional absence data for averages |
363 | OHAARAB008 | S_AHR_61001456 | Define relevant wage types for accumulated leave |
364 | OHAARAB009 | S_AHR_61001477 | Define cumulation in average basis for divisor 30 |
365 | OHAARAB011 | S_AHR_61001434 | Define cumulation for maternity leave |
366 | OHAARAB201 | S_AHR_61006808 | Valuate absences according to quota deduction |
367 | OHAARAN001 | S_AHR_61000773 | Assign ANSeS document types |
368 | OHAARAN002 | S_AHR_61000790 | Assign ANSeS provincial codes |
369 | OHAARAN003 | S_AHR_61000765 | Assign ANSeS nationality codes |
370 | OHAARAN004 | S_AHR_61000768 | Assign ANSeS marital status codes |
371 | OHAARAN005 | S_AHR_61000827 | Define information on absences for examination situation |
372 | OHAARAN006 | S_AHR_61000823 | Define business activity addresses by personnel subarea |
373 | OHAARAN007 | S_AHR_61000779 | Maintain decision tree for schooling code |
374 | OHAARAN008 | S_AHR_61000784 | Maintain decision tree for relationship code |
375 | OHAARAN009 | S_AHR_61000781 | Maintain decision tree for current school course / year |
376 | OHAARAN010 | S_AHR_61000832 | Define additional info for "Family or Related persons" infotype |
377 | OHAARAN011 | S_AHR_61000776 | Assign reason type to reasons for action |
378 | OHAARCE004 | S_AHR_61006786 | Maintain monitoring of CUIT/CUIL in personal data |
379 | OHAARCE005 | S_AHR_61001109 | Maintain CUIT/CUIL monitoring in deductions for Earnings |
380 | OHAARCE006 | S_AHR_61001092 | Maintain monitoring of other employers CUIT for Earnings |
381 | OHAARCE007 | S_AHR_61006763 | Maintain CUIL monitoring in additional info on family members |
382 | OHAARCE008 | S_AHR_61001122 | Maintain calculation of averages |
383 | OHAARCE009 | S_AHR_61001119 | Maintain processing of absences in calculation of averages |
384 | OHAARDM001 | S_AHR_61000800 | Processing of address structure |
385 | OHAAREDTINTERNET | S_AHR_61000934 | Internet link for remuneration statement |
386 | OHAARES001 | S_AHR_61001328 | Maintain payroll accounting schema for divisor 30 calculation |
387 | OHAARFA001 | S_AHR_61001332 | Define relevant schooling types |
388 | OHAARFA002 | S_AHR_61001337 | Define additional info for "Family or Related persons" infotype |
389 | OHAARFA003 | S_AHR_61006829 | Define family allowance data for personnel subarea |
390 | OHAARFA004 | S_AHR_61001417 | Check family allowance area codes |
391 | OHAARFA005 | S_AHR_61001409 | Check relationship between family member type and family allowance |
392 | OHAARFA006 | S_AHR_61001413 | Check generation rules for family allowances |
393 | OHAARFA008 | S_AHR_61001432 | Define cumulation in average basis for family allowances |
394 | OHAARFA009 | S_AHR_61001395 | Check maximum age for receiving family allowances |
395 | OHAARFA010 | S_AHR_61001397 | Check schooling certificate submission month |
396 | OHAARFA011 | S_AHR_61001406 | Check last month for submission of schooling certificates |
397 | OHAARFA012 | S_AHR_61001437 | Check number of days for submission of birth certificate |
398 | OHAARFA013 | S_AHR_61001428 | Set retroactive accounting due to change in family data |
399 | OHAARGD001 | S_AHR_61000786 | Create form for annual declaration |
400 | OHAARI011 | S_AHR_61002742 | Prepare Wage Type Overview |
401 | OHAARI012 | S_AHR_61007027 | Obtain Overview of Accounts |
402 | OHAARI015 | S_AHR_61007004 | Define Employee Grouping Account Determination |
403 | OHAARI031 | S_AHR_61001906 | Define Posting Characteristics of Wage Types |
404 | OHAARI042 | S_AHR_61001890 | Define Symbolic Accounts |
405 | OHAARI051 | S_AHR_61001792 | Assign Balance Sheet Accounts |
406 | OHAARI052 | S_AHR_61001843 | Assign Expense Accounts |
407 | OHAARI053 | S_AHR_61001811 | Assign Customer Accounts |
408 | OHAARI054 | S_AHR_61006939 | Assign Vendor Accounts |
409 | OHAARI055 | S_AHR_61002030 | Assign Customer Accounts for Specific Loan Posting |
410 | OHAARI056 | S_AHR_61001838 | Assign Technical Accounts |
411 | OHAARI061 | S_AHR_61002095 | Set Up Postings for Fixed Costs |
412 | OHAARI062 | S_AHR_61002091 | Check Customizing for Account Determination |
413 | OHAARI063 | S_AHR_61006943 | Maintain Posting Date for Payroll Periods |
414 | OHAARI064 | S_AHR_61019427 | Assign Substitute Cost Centers |
415 | OHAARI070 | S_AHR_61001974 | Set Up Line Item Text |
416 | OHAARI071 | S_AHR_61001955 | Create Posting Variants |
417 | OHAARI080 | S_AHR_61001952 | Create Report Variants |
418 | OHAARI081 | S_AHR_61001983 | Authorizations |
419 | OHAARI090 | S_AHR_61002017 | Set Up Export to R/2 System or R/3 System <4.0 |
420 | OHAARI091 | S_AL0_96000014 | Set Up Customer Exits |
421 | OHAARI96 | S_PL0_09000076 | BAdI: Control Posting of Payroll Results |
422 | OHAARIN011 | S_AHR_61006693 | Define severance pay codes |
423 | OHAARIN012 | S_AHR_61000627 | Define regulation grouping for severance pay calculation |
424 | OHAARIN013 | S_AHR_61000637 | Assign severance pay codes to labor category |
425 | OHAARIN014 | S_AHR_61000639 | Define rules for severance pay calculation |
426 | OHAARIN015 | S_AHR_61000632 | Define validity of severance pay regulation grouping |
427 | OHAARIN022 | S_AHR_61000585 | Define collective agreements |
428 | OHAARIN023 | S_AHR_61000552 | Assign collective agreements to collective agreement classes |
429 | OHAARIN024 | S_AHR_61000555 | Define average monthly wage and maximum basic wage |
430 | OHAARLG001 | S_AHR_61000422 | Define cumulation according to valuation of special wage types |
431 | OHAARLI001 | S_AHR_61000796 | Define agreement category ID |
432 | OHAARLL001 | S_AHR_61000808 | Define wage types for Legal Payroll Payments Book 20,744 |
433 | OHAARLL002 | S_AHR_61000804 | Create form for Legal Payroll Payments Book 20,744 |
434 | OHAARNE002 | S_AHR_61000425 | Define cumulation according to valuation basis for Net withholdings |
435 | OHAARNGL008 | S_PCO_36000230 | Define date for posting payments |
436 | OHAARNGL009 | S_PCO_36000231 | Enter bank clearing account for HR payments |
437 | OHAARNGL010 | S_PCO_36000232 | Adjust advance payment from master data for posting |
438 | OHAARNGL010MX11 | S_PCO_36000378 | Adjust advance payment from master data for posting |
439 | OHAAROCA01 | S_AHR_61001150 | Assign absences to an off-cycle payroll reason |
440 | OHAAROCA02 | S_AHR_61001156 | Create absence valuation for off-cycle payroll run |
441 | OHAAROCAP001 | S_AHR_61001165 | Set proposed values for payments |
442 | OHAAROCPM001 | S_AHR_61001169 | Check proposed form of payment |
443 | OHAAROCPM1 | S_AHR_61001471 | Create process models |
444 | OHAAROCPMCP1 | S_AHR_61001460 | Manual assignment of settings for check printing |
445 | OHAAROCR01 | S_AHR_61001192 | Create off-cycle payroll reasons |
446 | OHAAROCRP1 | S_AHR_61001468 | Replace checks |
447 | OHAAROCV01 | S_AHR_61001141 | Create variants for off-cycle payroll activities |
448 | OHAARSA001 | S_AHR_61000589 | Define data for off-cycle payroll accounting |
449 | OHAARSA002 | S_AHR_61000604 | Define remunerations cumulation for SAC |
450 | OHAARSA004 | S_AHR_61000594 | Define payroll type for June SAC |
451 | OHAARSA005 | S_AHR_61000599 | Define payroll type for December SAC |
452 | OHAARSI001 | S_AHR_61006726 | Assign SIJP reason type to reasons for action |
453 | OHAARSN001 | S_AHR_61000714 | Maintain rule for determining basic value |
454 | OHAARSN002 | S_AHR_61000549 | Maintain rule for union dues calculation |
455 | OHAARSN003 | S_AHR_61000440 | Set percentage rate for union dues |
456 | OHAARSS001 | S_AHR_61000559 | Define Welfare Funds |
457 | OHAARSS002 | S_AHR_61000566 | Define AFJP |
458 | OHAARSS003 | S_AHR_61000570 | Define DGI activity codes |
459 | OHAARSS004 | S_AHR_61000573 | Define Social Insurance contribution reduction indicator |
460 | OHAARSS005 | S_AHR_61006714 | Assign legal contract types to contract classes |
461 | OHAARSS006 | S_AHR_61000735 | Assign employee subgroup grouping for Social Insurance |
462 | OHAARSS007 | S_AHR_61000740 | Assign areas for reduction of Social Insurance contributions |
463 | OHAARSS008 | S_AHR_61000745 | Define family member attributes for Social Insurance |
464 | OHAARSS009 | S_AHR_61000748 | Define Last date of Social Insurance contribution payment |
465 | OHAARSS010 | S_AHR_61000751 | Check types of legal contract |
466 | OHAARSS011 | S_AHR_61000754 | Check employee subgroup grouping for Social Insurance |
467 | OHAARSS012 | S_AHR_61000758 | Check reduction percentages by contract type |
468 | OHAARSS013 | S_AHR_61000761 | Check reduction percentages for Social Insurance subgroup groupings |
469 | OHAARSS014 | S_AHR_61000717 | Check contribution reduction areas for Social Insurance |
470 | OHAARSS015 | S_AHR_61000643 | Check contribution reduction percentages by area |
471 | OHAARSS016 | S_AHR_61000712 | Check Social Insurance contributions |
472 | OHAARSS017 | S_AHR_61000650 | Define cumulation of gross earnings for Social Insurance |
473 | OHAARSS018 | S_AHR_61000655 | Define cumulation of gross ticket amount for Social Insurance |
474 | OHAARSS019 | S_AHR_61006708 | Define cumulation of deductible and non-deductible credits |
475 | OHAARSS020 | S_AHR_61000705 | Check monthly limit for contributions to the Welfare fund |
476 | OHAARSS021 | S_AHR_61000708 | Check number of days for contribution daily limit |
477 | OHAARSS023 | S_AHR_61006773 | Maintain calculation of difference in Welfare Fund plan contribution |
478 | OHAARSS024 | S_AHR_61006681 | Define Welfare Fund plans |
479 | OHAARTX001 | S_AHR_61000443 | Define relevant data for tax calculation |
480 | OHAARTX002 | S_AHR_61000455 | Define date for definitive tax calculation |
481 | OHAARTX003 | S_AHR_61000452 | Assign wage type to Income Tax category |
482 | OHAARTX004 | S_AHR_61000460 | Check Income Tax category codes |
483 | OHAARTX005 | S_AHR_61000464 | Check maximum and default values by tax categories |
484 | OHAARTX006 | S_AHR_61000438 | Check percentages for Income tax |
485 | OHAARTX008 | S_AHR_61006675 | Define the DGI agency codes |
486 | OHAARTX009 | S_AHR_61000449 | Define entities receiving deductions |
487 | OHAARTX010 | S_AHR_61000457 | Define cumulation of credits for Income Tax |
488 | OHAARTX011 | Check percentage to limit withholding tax | |
489 | OHAARTX012 | Check percentage of credits to limit apportionment | |
490 | OHAARZD001 | S_AHR_61001103 | Form cumulation wage types for unfavourable zone bonus |
491 | OHAAR_0902 | S_AHR_61000430 | Check calendar for cumulation |
492 | OHAAR_0903 | S_AHR_61000527 | Set cumulation categories for wage types |
493 | OHAAR_0911 | S_AHR_61006673 | Define cumulation types |
494 | OHAAR_0912 | S_AHR_61000434 | Assign cumulation categories to time units |
495 | OHAAR_0913 | S_AHR_61000436 | Define cumulation periods |
496 | OHAAR_483 | S_AHR_61000540 | Convert previous customer form |
497 | OHAAR_AB001 | S_AHR_61001114 | Describe absence valuation rule |
498 | OHAAR_AB002 | S_AHR_61001178 | Group absences for absence valuation |
499 | OHAAR_AB003 | S_AHR_61001463 | Set grouping for absence valuation |
500 | OHAAR_AB004 | S_AHR_61001458 | Define day-dependent rules |