SAP ABAP IMG Activity - Index O, page 21
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | OHAQUM012 | S_AHR_61009965 | Define Period Parameters |
2 | OHAQUM013 | S_AHR_61009846 | Protect Personnel Calculation Rules |
3 | OHAQUM014 | S_AHR_61009978 | Define Date Modifiers |
4 | OHAQUM015 | S_AHR_61009831 | Define Schema for Payroll Accounting |
5 | OHAQUM022 | S_AHR_61010060 | Maintain Processing Classes and their Specifications |
6 | OHAQUM023 | S_AHR_61010071 | Maintain Evaluation Classes and their Specifications |
7 | OHAQUM101 | S_AHR_61009415 | Create Wage Type Catalog |
8 | OHAQUM102 | S_AHR_61009387 | Change Wage Type Texts |
9 | OHAQUM103 | S_AHR_61009458 | Check Wage Type Characteristics |
10 | OHAQUM104 | S_AHR_61009451 | Check Assignment to Wage Type Group |
11 | OHAQUM105 | S_AHR_61009443 | Check Logical View |
12 | OHAQVAL001 | S_AHR_61016424 | Set Up Payment/Deduction Wage Type Valuation |
13 | OHAQWTM00001 | S_AHR_61010116 | Define SGC Wage and Salary Earnings |
14 | OHAQWTM00002 | S_AHR_61010127 | Define SGC Ordinary Time Earnings |
15 | OHAQWTM00003 | S_AHR_61009864 | Define Superannuation Hours Wage Types |
16 | OHAQWTM00004 | S_AHR_61009799 | Define Superannuation Ordinary Time Earnings |
17 | OHAQWTM00101 | S_AHR_61010121 | Define Tax for Wage Types |
18 | OHAQWTM00102 | S_AHR_61009887 | Define Tax Override Wage Types |
19 | OHAQWTM00103 | S_AHR_61009900 | Define Additional Tax Wage Types |
20 | OHAQWTM00105 | S_AHR_61009922 | Define Tax Spread Wage Types |
21 | OHAQWTM00401 | S_AHR_61008292 | Define Wage Type Grouping |
22 | OHAQWTM006 | S_AHR_61008620 | Define Termination Cheque Wage Type |
23 | OHAQWTM014 | S_AHR_61008321 | Define Advance Pay for Wage Types |
24 | OHAQ_AV_1 | S_AHR_61016925 | Basics of Valuating Averages |
25 | OHAQ_AV_2W | S_AHR_61016926 | Create Bases for Calculating Average Values |
26 | OHAQ_AV_ABCR | S_AHR_61016927 | Create Calculation Rules for Averages |
27 | OHAQ_AV_P | S_AHR_61016928 | Assign Primary Wage Types to Average Calculation Rules |
28 | OHAQ_PM_CREATE | S_AHR_61009505 | Create Process Model |
29 | OHAR0902 | S_AHR_61007198 | Check cumulation calendar |
30 | OHAR0903 | S_AHR_61007264 | Define cumulation types for wage types |
31 | OHAR0911 | S_AHR_61007200 | Define cumulation types |
32 | OHAR0912 | S_AHR_61003784 | Assign cumulation types to time units |
33 | OHAR0913 | S_AHR_61003950 | Define cumulation periods |
34 | OHAR1016 | S_AHR_61003998 | Assign processing classes to wage types |
35 | OHAR1040B | S_AHR_61007252 | Check payroll schema |
36 | OHAR1041 | S_AHR_61004129 | Define priority for deductions |
37 | OHAR1043 | S_AHR_61007283 | Maintain recovery of arrears |
38 | OHAR1045 | S_AHR_61004112 | Maintain arrears deductions for retroactive accounting |
39 | OHAR1046 | S_AHR_61004133 | Split unconditional deductions into paid amount and advance |
40 | OHAR1048 | S_AHR_61004047 | Check wage type group 'Deduction for Arrears' |
41 | OHAR1FO003 | S_PH9_46000644 | Copy form |
42 | OHAR483 | S_AHR_61003121 | Convert old customer form |
43 | OHAR601 | S_AHR_61003625 | Convert old customer form |
44 | OHARAB001 | S_AHR_61003896 | Describe absence valuation rules |
45 | OHARAB002 | S_AHR_61003900 | Group absences for absence valuation |
46 | OHARAB003 | S_AHR_61003734 | Define grouping for absence valuation |
47 | OHARAB004 | S_AHR_61003738 | Define day rules |
48 | OHARAB005 | S_AHR_61003743 | Create wage type catalog |
49 | OHARAB009 | S_AHR_61007195 | Valuate absences according to 'as if' priciple |
50 | OHARAB010 | S_AHR_61003756 | Special processing for absence valuation rules |
51 | OHARAB011 | S_AHR_61003748 | Create counting classes for absence valuation |
52 | OHARAB012 | S_AHR_61003752 | Valuate absences by constants/averages |
53 | OHARAB201 | S_AHR_61003759 | Valuate absences for quota deduction |
54 | OHARAL01 | S_AHR_61004297 | Bases |
55 | OHARAP010 | S_AHR_61004110 | Define advance type |
56 | OHARAP020 | S_AHR_61004105 | Maintain entitlement conditions |
57 | OHARAP030 | S_AHR_61004126 | Maintain deduction conditions |
58 | OHARAP040 | S_AHR_61003289 | Maintain link between wage types |
59 | OHARAP050 | S_AHR_61003293 | Maintain processing classes for balances and totals |
60 | OHARAP110 | S_AHR_61004082 | Check assignment of wage types to wage type group |
61 | OHARAP111 | S_AHR_61004067 | Copy advance payment wage types |
62 | OHARAP120 | S_AHR_61004085 | Check entry permissibility for infotypes 0015 and 0267 |
63 | OHARAP130 | S_AHR_61007275 | Check wage types |
64 | OHARAP140 | S_AHR_61007110 | Maintain CPF deduction rates for festival advance payment |
65 | OHARAV001 | S_AHR_61007189 | Bases for valuation of averages |
66 | OHARAV511A | S_AHR_61003762 | Create calculation rules for averages |
67 | OHARAV511B | S_AHR_61003786 | Create cumulation rules for bases for calculating averages |
68 | OHARAV511C | S_AHR_61003787 | Create adjustment rules for bases for calculating averages |
69 | OHARAVBAS | S_AHR_61007191 | Create bases for calculating average values |
70 | OHARAVP15 | S_AHR_61003791 | Assign valuation of averages to a primary wage type |
71 | OHARAVX017 | S_AHR_61003726 | Create relevancy test |
72 | OHARAVX018 | S_AHR_61003730 | Create final processing rule |
73 | OHARAVXT00 | S_AHR_61003789 | Adjust calculation of averages within the payroll run |
74 | OHARAWS001 | S_AHR_61004014 | Check entry permissibility of wage types per infotype |
75 | OHARAWS002 | S_AHR_61004005 | Maintain pro-rate types for AWS |
76 | OHARAWS003 | S_AHR_61003955 | Check assignment of wage types to wage type group |
77 | OHARAWS004 | S_AHR_61007241 | Check wage types |
78 | OHARAWS005 | S_AHR_61004001 | Function exit for AWS |
79 | OHARAWS010 | S_AHR_61003966 | Copy AWS wage types |
80 | OHARBEN001 | S_AHR_61019092 | Create benefits wage types |
81 | OHARBEN002 | S_AHR_61019093 | Set up current benefit area |
82 | OHARBEN003 | S_AHR_61019094 | Assign wage types to benefit plans |
83 | OHARBEN004 | S_AHR_61019095 | Assign wage types to claim plans |
84 | OHARBEN005 | S_PH0_48000325 | Create claims wage types |
85 | OHARBW004 | S_AHR_61003691 | Define wage type-dependent constants |
86 | OHARBW005 | S_AHR_61007185 | Define pay scale-dependent constants |
87 | OHARBW006 | S_AHR_61003709 | Create person-related valuation bases |
88 | OHARBW019 | S_AHR_61007188 | Assign valuation bases |
89 | OHARBW21 | S_AHR_61007203 | Determine valuation basis for different payment |
90 | OHARBW22 | S_AHR_61003795 | Calculate valuation basis with higher value |
91 | OHARDD010 | S_AHR_61004020 | Copy deduction wage types |
92 | OHARDD020 | S_AHR_61007236 | Check assignment of wage types to wage types group |
93 | OHARDL021 | S_AHR_61007232 | Activate calculation |
94 | OHARDL022 | S_AHR_61007260 | Store additional values |
95 | OHARDL023 | S_AHR_61007256 | Check payroll constants |
96 | OHARDL024 | S_PH0_48000035 | Adjust value date |
97 | OHARDL030 | S_PH0_48000036 | Maintain loan types |
98 | OHARDL031 | S_AHR_61004076 | Create a loan type |
99 | OHARDL032 | S_AHR_61004123 | Assign repayment type |
100 | OHARDL033 | S_PH0_48000038 | Adjust screen control |
101 | OHARDL034 | S_AHR_61004116 | Create loan conditions |
102 | OHARDL035 | S_PH0_48000037 | Control allocation of loans |
103 | OHARDL036 | S_PH0_48000394 | Set up customer-specific payment types and wage types |
104 | OHARDL037 | S_PH0_48000395 | Program processing logic of payment types |
105 | OHARDL038 | S_L6B_69000435 | BAdI: Reporting for Company Loans |
106 | OHARDT002 | S_AHR_61003183 | Set up house banks |
107 | OHARDT003 | S_AHR_61003185 | Define sending banks |
108 | OHARDT004 | S_AHR_61003189 | Check text keys for payment transactions |
109 | OHAREDTINTERNET | S_PH9_46000658 | Define internet link for remuneration statement (ESS) |
110 | OHARFO002 | S_PH9_46000643 | Create draft form |
111 | OHARFO003 | S_PH9_46000281 | Copy form |
112 | OHARFO004 | S_PH9_46000282 | Maintain evaluation classes and their specifications |
113 | OHARFO005 | S_PH9_46000283 | Define alternative currency |
114 | OHARFO006 | S_PH9_46000316 | Set up address |
115 | OHARFO008 | S_PH9_46000648 | Change addresses infotype (0006) |
116 | OHARFOPA002 | S_PH9_46000659 | Set up payroll account |
117 | OHARFOPJ100 | S_PH9_46000660 | Convert old form |
118 | OHARFOPJ201 | S_PH9_46000661 | Set up page header |
119 | OHARFOPJ202 | S_PH9_46000662 | Set up payroll excerpts |
120 | OHARFOPJ203 | S_PH9_46000663 | Set up continuation excerpts |
121 | OHARFOPJ204 | S_PH9_46000664 | Set up totals display |
122 | OHARFORS001 | S_PH9_46000649 | Convert old form |
123 | OHARFORS002 | S_PH9_46000650 | Set up remuneration statement |
124 | OHARFORS010 | S_PH9_46000651 | Example: Cumulation wage type in single field |
125 | OHARFORS030 | S_PH9_46000652 | Example: Using the new procedure |
126 | OHARFORS031 | S_PH9_46000653 | Example: Using the old procedure |
127 | OHARFORS040 | S_PH9_46000654 | Example: Leave data in window |
128 | OHARFORS050 | S_PH9_46000655 | Example: Time quota in single field |
129 | OHARFORS060 | S_PH9_46000656 | Example: Time quota in window |
130 | OHARFORS070 | S_PH9_46000657 | Example: Notification in window |
131 | OHARJW000 | S_AHR_61004056 | Create annual values |
132 | OHARKF001 | S_AHR_61003799 | Create reduction factors |
133 | OHARKF002 | S_AHR_61003765 | Assign reduction factors |
134 | OHARKL000 | S_AHR_61003769 | Create wage types for cost accounting |
135 | OHARMF010 | S_PH9_46000498 | Process membership fees |
136 | OHARMM000 | S_AHR_61007115 | Determine payment for mid-month advance |
137 | OHARMZ001 | S_AHR_61003165 | Define units of currency |
138 | OHARNR001B | S_AHR_61003346 | Assign fixed allowance to wage type payable by MINDEF |
139 | OHARNR002 | S_AHR_61003349 | Assign variable allowance to wage type payable by MINDEF |
140 | OHARNR003 | S_AHR_61003283 | Maintain specifications of processing classes 62 and 63 |
141 | OHARNR004 | S_AHR_61003286 | Create additional wage types payable by MINDEF |
142 | OHARNR005 | S_AHR_61007108 | Check storage of sums of fixed and variable allowances |
143 | OHARNR011 | S_AHR_61003258 | Check assignment of wage types to wage type group |
144 | OHARNR012 | S_AHR_61003261 | Check wage types |
145 | OHARNR021 | S_AHR_61003270 | Check processing of fixed allowances |
146 | OHARNR022 | S_AHR_61003274 | Check processing of variable allowances |
147 | OHARNR040 | S_AHR_61003309 | Verify and valuate absences |
148 | OHARNR060 | S_AHR_61003313 | Specify the proration rule for paid/unpaid absences |
149 | OHARNR070 | S_AHR_61003264 | Specify a deduction wage type |
150 | OHARNR080 | S_AHR_61003267 | Determine processing class to subtract from net salary |
151 | OHARO008 | S_PH9_46000317 | Change addresses infotype (0006) |
152 | OHAROC010 | S_AHR_61003300 | Set up off-cycle reasons |
153 | OHAROC020 | S_AHR_61007112 | Set up report variants for off-cycle activities |
154 | OHARPART | S_AHR_61003797 | Maintain partial period paramenter according to time unit |
155 | OHARPAY002 | S_AHR_61003493 | Define schedule for payroll calendar |
156 | OHARPAY003 | S_AHR_61003496 | Specify version for payroll driver |
157 | OHARPBS_T5F99A2 | S_XC0_18000199 | |
158 | OHARQFO004 | S_PH9_46000647 | Maintain evaluation classes and their specifications |
159 | OHARQUOTACOMP00 | S_AHR_61018672 | Create wage type catalog |
160 | OHARQUOTACOMP01 | S_AHR_61018674 | Assign wage types to the quotas to be compensated |
161 | OHARR1024 | S_AHR_61004025 | Define rules for limits |
162 | OHARR1025 | S_AHR_61007247 | Set up wage type classes and attach limits |
163 | OHARR1026 | S_AHR_61004031 | Set limit modifier |
164 | OHARR1027 | S_AHR_61004040 | Maintain wage types for limits |
165 | OHARR1028 | S_AHR_61004042 | Rename wage types for arrears processing |
166 | OHARRI011 | S_AHR_61004257 | Prepare wage type overview |
167 | OHARRI012 | S_AHR_61007325 | Obtain overview of accounts |
168 | OHARRI013 | S_PH0_48000057 | Posting to company code clearing accounts |
169 | OHARRI015 | S_AHR_61003631 | Define employee grouping account determination |
170 | OHARRI031 | S_AHR_61007166 | Define posting characteristics of wage types |
171 | OHARRI042 | S_AHR_61003637 | Define symbolic accounts |
172 | OHARRI051 | S_AHR_61003643 | Assign balance sheet accounts |
173 | OHARRI052 | S_AHR_61003531 | Assign expense accounts |
174 | OHARRI053 | S_AHR_61003448 | Assign customer accounts |
175 | OHARRI054 | S_AHR_61003452 | Assign vendor accounts |
176 | OHARRI055 | S_AHR_61003455 | Assign customer accounts for specific loan posting |
177 | OHARRI056 | S_AHR_61003444 | Assign technical accounts |
178 | OHARRI061 | S_AHR_61003459 | Set up fixed cost postings and substitute cost centers |
179 | OHARRI062 | S_AHR_61007137 | Check consistency of customizing entries |
180 | OHARRI063 | S_AHR_61003471 | Maintain posting date for payroll periods |
181 | OHARRI064 | S_PH0_48000056 | Set up substitute cost centers |
182 | OHARRI070 | S_AHR_61003474 | Set up line item text |
183 | OHARRI071 | S_AHR_61003442 | Create posting variants |
184 | OHARRI080 | S_AHR_61003378 | Create report variants |
185 | OHARRI081 | S_AHR_61003382 | Authorizations |
186 | OHARRI090 | S_AHR_61003389 | Setup export to R/2 System or R/3 System < 4.0 |
187 | OHARSI011 | S_AHR_61003336 | Check assignment of wage types to wage type group |
188 | OHARSI012 | S_AHR_61003339 | Check wage types |
189 | OHARSI013 | S_PH9_46000129 | Maintain trainee profile for SDF report |
190 | OHARSI021 | S_AHR_61003168 | Check processing of CPF |
191 | OHARSI022 | S_AHR_61003331 | Maintain rate for lump payment & CPF for semimonthly payroll |
192 | OHARSI024 | S_AHR_61003173 | Check processing of additional funds |
193 | OHARSI025 | S_AHR_61003176 | Check storage of SPF sums |
194 | OHARSI026 | S_AHR_61007096 | Check processing of CPF refunds |
195 | OHARSI027 | S_AHR_61003180 | Check accruals of CPF contributions for Financial Accounting |
196 | OHARSIA011 | S_AHR_61003343 | Check assignment of wage types to wage type group |
197 | OHARSIA012 | S_AHR_61003255 | Check wage types |
198 | OHARSL001 | S_AHR_61003772 | Form cumulation wage types from time-based payments |
199 | OHARSL002 | S_AHR_61003774 | Form cumulation wage types based on master data |
200 | OHARSL003 | S_AHR_61003776 | Create cumulation wage type based on external bank transfers |
201 | OHARTI110 | S_AHR_61003811 | Define time types |
202 | OHARTI120 | S_AHR_61003837 | Assign time identifiers to time pairs |
203 | OHARTI130 | S_AHR_61003906 | Define processing types |
204 | OHARTI210 | S_AHR_61003910 | Check access to day processing |
205 | OHARTI310 | S_AHR_61003913 | Define groupings |
206 | OHARTI321 | S_AHR_61003923 | Read planned working time from work schedule |
207 | OHARTI322 | S_AHR_61003928 | Import substitution data |
208 | OHARTI323 | S_AHR_61007226 | Import absence data |
209 | OHARTI324 | S_AHR_61003946 | Import overtime data |
210 | OHARTI325 | S_AHR_61003918 | Define breaks to be imported |
211 | OHARTI330 | S_AHR_61007323 | Compare daily work schedule with time data |
212 | OHARTI340 | S_AHR_61003840 | Determine break times |
213 | OHARTI361 | S_AHR_61003843 | Define valuation classes for period work schedule |
214 | OHARTI362 | S_AHR_61003851 | Define generation rules |
215 | OHARTI363 | S_AHR_61003846 | Define groupings |
216 | OHARTI364 | S_AHR_61007217 | Execute time wage type selection rule |
217 | OHARTI370 | S_AHR_61003889 | Compensate overtime |
218 | OHARTX011 | S_AHR_61003352 | Check assignment of wage types to wage type group |
219 | OHARTX012 | S_AHR_61003355 | Check wage types |
220 | OHARTX021 | S_AHR_61003359 | Check forms for income tax statements |
221 | OHARTX022 | S_PH9_46000488 | Prepare IRASline for Tax Reporting |
222 | OHARTX023 | S_PH0_48000382 | Configuring the feature to display/generate income tax reports on the web |
223 | OHARUBP_PY_ABAVE_001 | S_L7D_24000796 | Determine Calculation Rules for Average Amounts |
224 | OHARUBP_PY_ABAVE_002 | S_L7D_24000797 | Set Up Average Processing for Additional Payments |
225 | OHARUBP_PY_ABAVE_016 | S_L7D_24001471 | Determine Adjustments for Average Calculation |
226 | OHARUBP_PY_ABILP_005 | S_AC0_52000344 | Payroll averages relevancy test |
227 | OHARUBP_PY_ABILP_006 | S_AC0_52000345 | Average Valuation |
228 | OHARUBP_PY_ABILP_007 | S_AC0_52000379 | Define processing for Absence Valuation |
229 | OHARUBP_PY_ABOTH_004 | S_AC0_52000346 | Payroll Averages Relevancy Test |
230 | OHARUBP_PY_ABOTH_005 | S_AC0_52000347 | Valuation of averages |
231 | OHARUBP_PY_ABOTH_006 | S_AC0_52000380 | Define Processing for Absence Valuation |
232 | OHARUBP_PY_ABS2YRS00 | S_L7D_24002876 | Calculation Overview |
233 | OHARUBP_PY_ABS2YRS01 | S_L7D_24002877 | Link Wage Type for Social Insurance Base to Calculation Modifier |
234 | OHARUBP_PY_ABS2YRS02 | S_L7D_24002878 | Assign Additional Attribute to Absence Types for SI Absences |
235 | OHARUBP_PY_ABSIC_001 | S_AC0_52000338 | Check Conversion of Social Insurance Groups |
236 | OHARUBP_PY_ABSIC_002 | S_AC0_52000339 | Determine Special Parameters |
237 | OHARUBP_PY_ABSIC_003 | S_AC0_52000340 | Determine Level of Social Insurance Payments During Absence |
238 | OHARUBP_PY_ABSIC_008 | S_AC0_52000341 | Payroll Averages Relevancy Test |
239 | OHARUBP_PY_ABSIC_009 | S_AC0_52000342 | Check Absence Processing Schema |
240 | OHARUBP_PY_ABSIC_010 | S_AC0_52000378 | Define Processing for Illness Valuation |
241 | OHARUBP_PY_ABSIC_011 | S_AC0_52000656 | Enter No. of Days for Which Employer Makes Absence Payments |
242 | OHARUBP_PY_ABSIC_012 | S_L7D_24000813 | Determine Social Insurance Groups for Employees |
243 | OHARUBP_PY_ABSIC_013 | S_L7D_24000814 | Determine Version of Work Schedule Use in Function RUSI0 |
244 | OHARUBP_PY_ABSIC_014 | S_L7D_24000815 | BAdI: Employee-Specific Work Schedule (Sickness Processing) |
245 | OHARUBP_PY_ABSIC_015 | S_L7D_24000820 | Create Wage Type Catalog |
246 | OHARUBP_PY_ABSIC_016 | S_L7D_24000821 | Check Wage Type Group |
247 | OHARUBP_PY_ABSIC_017 | S_L7D_24000822 | Define Processing Classes |
248 | OHARUBP_PY_ABSIC_018 | S_L7D_24000823 | Define Valuation Bases |
249 | OHARUBP_PY_ABSIC_019 | S_L7D_24000824 | Create Wage Type Catalog |
250 | OHARUBP_PY_ABSIC_020 | S_L7D_24000825 | Check Wage Type Group |
251 | OHARUBP_PY_ABSIC_021 | S_L7D_24000826 | Define Processing Classes |
252 | OHARUBP_PY_ABSIC_022 | S_L7D_24000827 | Define Valuation Bases |
253 | OHARUBP_PY_ABSIC_023 | S_L7D_24000816 | Exclude Wage Types for Absence Types |
254 | OHARUBP_PY_ABSIC_024 | S_L7D_24000817 | Define Number of Months in Which Sicknesses Are Linked |
255 | OHARUBP_PY_ABSIC_025 | S_L7D_24000818 | Define Constant for Maximum Amount During Sickness |
256 | OHARUBP_PY_ABSIC_026 | S_L7D_24000819 | Define Constant for Start of Sick Pay |
257 | OHARUBP_PY_ABSIC_027 | S_L7D_24000871 | Set Up Calculation Rules for Averages |
258 | OHARUBP_PY_ABSIC_028 | S_L7D_24000872 | Define Fields and Conditions in Forms |
259 | OHARUBP_PY_ABSIC_029 | S_L7D_24000873 | Assign Wage Types to Wage Type Codes |
260 | OHARUBP_PY_ABSIC_030 | S_L7D_24000874 | Assign Wage Types to Wage Type Groups |
261 | OHARUBP_PY_ABSIC_031 | S_L7D_24001278 | Define Limits for Absence Payments |
262 | OHARUBP_PY_ABSIC_032 | S_L7D_24001279 | Link Absence Payment with Payment Limit |
263 | OHARUBP_PY_ABSIC_034 | S_L7D_24002608 | Link Absence Pay Wage Types with Minimum Daily Rate |
264 | OHARUBP_PY_ABSIC_035 | S_L7D_24002609 | Enter Maximum Base for Social Insurance Payments |
265 | OHARUBP_PY_ABSIC_036 | S_L4H_49002606 | Define Special Calculation Processes for Wage Types |
266 | OHARUBP_PY_ABVAC_001 | S_L7D_24000800 | Create Wage Type Catalog |
267 | OHARUBP_PY_ABVAC_002 | S_L7D_24000801 | Check Wage Type Group |
268 | OHARUBP_PY_ABVAC_003 | S_AC0_52000335 | Define Processing Classes |
269 | OHARUBP_PY_ABVAC_004 | S_L7D_24000802 | Define Valuation Bases |
270 | OHARUBP_PY_ABVAC_005 | S_L7D_24000803 | Determine Special Parameters |
271 | OHARUBP_PY_ABVAC_006 | S_L7D_24000804 | Determine Permitted Absence Types |
272 | OHARUBP_PY_ABVAC_007 | S_AC0_52000336 | Perform Relevance Test for Payroll Averages |
273 | OHARUBP_PY_ABVAC_008 | S_AC0_52000337 | Averages Valuation |
274 | OHARUBP_PY_ABVAC_009 | S_AC0_52000377 | Define Processing for Absence Valuation |
275 | OHARUBP_PY_ABVAC_010 | S_L7D_24000798 | Create New Starting Point |
276 | OHARUBP_PY_ABVAC_011 | S_L7D_24000805 | BAdI: Update Infotype Data |
277 | OHARUBP_PY_ABVAC_012 | S_L7D_24000795 | BAdI: Define Relationship Between Average Rules |
278 | OHARUBP_PY_ABVAC_013 | S_L7D_24000799 | Define Average Days in Month for Child Care |
279 | OHARUBP_PY_ABVAC_014 | S_L7D_24000977 | Define Maximum Child-Care Benefits per Month |
280 | OHARUBP_PY_ABVAC_015 | S_L7D_24000978 | Define Percentage of Average Child-Care Benefit |
281 | OHARUBP_PY_ABVAC_016 | S_L7D_24001615 | Define Link Between Wage Types for Actual Average Rate |
282 | OHARUBP_PY_ABVAC_017 | S_L7D_24001702 | Split Payroll Period for Personnel Action Types |
283 | OHARUBP_PY_BDTPYE_01 | S_AC0_52000326 | Enter Minimum Pay Values |
284 | OHARUBP_PY_BDTPYE_02 | S_AC0_52000328 | Import Additional Payments/Deductions |
285 | OHARUBP_PY_BS_001 | S_AC0_52000327 | Determine Special Parameters |
286 | OHARUBP_PY_COST_001 | S_AC0_52000376 | Payroll Averages Relevancy Test |
287 | OHARUBP_PY_COST_002 | S_AC0_52000736 | Averages Valuation |
288 | OHARUBP_PY_COST_003 | S_AC0_52000349 | Derived WT ( regional, northern ) |
289 | OHARUBP_PY_COST_004 | S_AC0_52000350 | Taxes and Net payments |
290 | OHARUBP_PY_DEDCT_001 | S_AC0_52000562 | Create Deductions Groups |
291 | OHARUBP_PY_DEDCT_002 | S_AC0_52000563 | Determine Deduction Wage Types for Limiting |
292 | OHARUBP_PY_DEDCT_003 | S_AC0_52000564 | Set Up Rules for Limits |
293 | OHARUBP_PY_DEDCT_004 | S_AC0_52000565 | BAdI: Minimum Net Amount for Pay |
294 | OHARUBP_PY_DEDCT_005 | S_AC0_52000566 | RU - Deductions, Benefits and Storage |
295 | OHARUBP_PY_DEDCT_006 | S_AC0_52000567 | Cumulate Net Amount and calculate Payment Amount |
296 | OHARUBP_PY_DEDCT_007 | S_AC0_52000568 | Process Deduction Limits |
297 | OHARUBP_PY_EMPCRT001 | S_PR0_40000717 | Determine Special Parameters |
298 | OHARUBP_PY_EMPCRT002 | S_PR0_40000718 | Determine Print Output Programs |
299 | OHARUBP_PY_EMPCRT003 | S_PR0_40000726 | Add Standard Texts to Output Forms |
300 | OHARUBP_PY_EMPCRT004 | S_PR0_40000747 | BAdI: Add Texts to PDF-Based Forms (Employment Contract) |
301 | OHARUBP_PY_EMPCRT005 | S_L7D_24001284 | Determine Document Source for Employment Contract |
302 | OHARUBP_PY_GARN_001 | S_AC0_52000554 | Set Up Wage Types for Garnishment Order Types |
303 | OHARUBP_PY_GARN_002 | S_AC0_52000555 | Process Garnishments |
304 | OHARUBP_PY_GARN_003 | S_AC0_52000556 | Postal Fee Scale |
305 | OHARUBP_PY_GARN_004 | S_AC0_52000557 | Wage Type Assignment |
306 | OHARUBP_PY_GARN_005 | S_AC0_52000558 | Define Garnishment Grouping |
307 | OHARUBP_PY_GARN_006 | S_AC0_52000559 | Garnishment Order Types |
308 | OHARUBP_PY_GARN_007 | S_AC0_52000560 | Enter Rules for Calculation of Garnishment Order Type |
309 | OHARUBP_PY_GARN_008 | S_AC0_52000561 | Enter Fee for Payment Method |
310 | OHARUBP_PY_GARN_010 | S_L7D_24001473 | Improve Accuracy of Garnishment Period Calculation |
311 | OHARUBP_PY_GARN_011 | S_L7D_24002377 | Determine Special Parameters for Garnishments |
312 | OHARUBP_PY_GARN_012 | S_HRI_55000101 | Enter Regional Fee for Payment Method |
313 | OHARUBP_PY_GARN_013 | S_HRI_55000102 | Define Constant for Divisor of Postal Tariff Rate |
314 | OHARUBP_PY_GARN_014 | S_HRI_55000103 | Determine Address Code for Postal Fee |
315 | OHARUBP_PY_GUART_001 | S_L7D_24000837 | Define Types of Guaranteed Net Amount |
316 | OHARUBP_PY_GUART_002 | S_L7D_24000838 | Define Guranteed Net Amount |
317 | OHARUBP_PY_GUART_003 | S_L7D_24000839 | Define Relevance of Wage Types for Guaranteed Net Amount |
318 | OHARUBP_PY_INTAX_001 | S_L7D_24000833 | Define Valuation Bases |
319 | OHARUBP_PY_INTAX_002 | S_L7D_24000834 | Define Processing Classes |
320 | OHARUBP_PY_INTAX_003 | S_L7D_24000835 | Define Constant to Reconcile Discrepancies |
321 | OHARUBP_PY_INTAX_004 | S_L7D_24000836 | Determine Link Between Deduction and Discrepancy |
322 | OHARUBP_PY_INTAX_005 | S_L4H_49002784 | Determine Link Between Deducted Tax and Overpaid Tax |
323 | OHARUBP_PY_NET_001 | S_AC0_52000569 | Prepare for BTREC Operation in Garnishment Documents |
324 | OHARUBP_PY_OFFCYC001 | S_L7D_24000988 | Set Up Off-Cycle Reasons |
325 | OHARUBP_PY_OFFCYC002 | S_L7D_24000989 | Set Up Report Variants for Off-Cycle Activities |
326 | OHARUBP_PY_OFFCYC003 | S_L7D_24000990 | Set Up Different Variants for Payment Replacement |
327 | OHARUBP_PY_OFFCYC004 | S_L7D_24000991 | Define Default Values for Payments in Advance |
328 | OHARUBP_PY_OFFCYC005 | S_L7D_24000992 | Specify Default Values for Wage Types |
329 | OHARUBP_PY_OFFCYC006 | S_L7D_24000993 | Specify Default Values for Payment Methods |
330 | OHARUBP_PY_OFFCYC007 | S_L7D_24000994 | Specify Default Values for Payroll Results |
331 | OHARUBP_PY_OFFCYC008 | S_L7D_24000995 | Create Process Models for Off-Cycle Subsequent Processing |
332 | OHARUBP_PY_OFFCYC010 | S_L7D_24000997 | Create Process Model for Mass Off-Cycle Payments |
333 | OHARUBP_PY_OFFCYC011 | S_L7D_24001072 | Assign Wage Types During Off-Cycle Run with Category 04 |
334 | OHARUBP_PY_OFFCYC012 | S_L7D_24001073 | Assign Wage Types During Off-Cycle Run with Category 08 or 09 |
335 | OHARUBP_PY_OFFCYC013 | S_L7D_24001074 | Assign Wage Types to Import Previous Off-Cycle Runs |
336 | OHARUBP_PY_OFFCYC014 | S_L7D_24001075 | Assign Processing Classes to Wage Types |
337 | OHARUBP_PY_OFFCYC015 | S_L7D_24001076 | Define Process for Employee Selection |
338 | OHARUBP_PY_OFFCYC016 | S_L7D_24001077 | Define Content of Employee Selection Process |
339 | OHARUBP_PY_OFFCYC017 | S_L7D_24001274 | Form Cumulation Wage Types Based on Master Data in Off-Cycle |
340 | OHARUBP_PY_PPFS_001 | S_AC0_52000333 | Distribute WT by C1-splits for basic wage type from Time Generation. |
341 | OHARUBP_PY_PPFS_002 | S_AC0_52000334 | Factoring and Storage of Time Wage Types - Russia |
342 | OHARUBP_PY_REGNO_001 | S_AC0_52000348 | Calculate Derived Wage Types |
343 | OHARUBP_PY_REGNO_002 | S_L7D_24000794 | Establish Global Salary Increases |
344 | OHARUBP_PY_REGNO_003 | S_L7D_24000829 | Set Up Wage Types for Northern and Regional Payments |
345 | OHARUBP_PY_RETRO_001 | S_AC0_52000760 | Check Retroactive Accounting Schema |
346 | OHARUBP_PY_RETRO_002 | S_AC0_52000761 | Modify Cumulation Wage Types from IN-PERIOD Payroll Results |
347 | OHARUBP_PY_T6061_001 | S_L7D_24000875 | Set Up Calculation Rules for Averages |
348 | OHARUBP_PY_T6061_002 | S_L7D_24000876 | Assign Wage Types to Wage Type Codes |
349 | OHARUBP_PY_T6061_003 | S_L7D_24000877 | Determine Special Parameters |
350 | OHARUBP_PY_T6061_004 | S_L7D_24000878 | Determine Print Output Programs |
351 | OHARUBP_PY_T6061_005 | S_L7D_24001620 | Set Up DAQ Subapplication T_60 |
352 | OHARUBP_PY_T6061_006 | S_L7D_24001621 | Set Up DAQ Subapplication T_61 |
353 | OHARUBP_PY_TAX_001 | S_AC0_52000544 | Tax Calculation Overview |
354 | OHARUBP_PY_TAX_002 | S_AC0_52000545 | Check Taxes and Net Payments Schema |
355 | OHARUBP_PY_TAX_003 | S_AC0_52000546 | Access to Tax Scale |
356 | OHARUBP_PY_TAX_004 | S_AC0_52000547 | Perform Tax Schema Assignment |
357 | OHARUBP_PY_TAX_005 | S_AC0_52000548 | Assign Tax Classes to Tax Schema |
358 | OHARUBP_PY_TAX_006 | S_AC0_52000549 | Employee Grouping for Pension Insurance (Obsolete) |
359 | OHARUBP_PY_TAX_007 | S_AC0_52000550 | Assign Tax Class Conditions to Tax Schema |
360 | OHARUBP_PY_TAX_008 | S_AC0_52000551 | Maintain Taxes and Social Insurance Payments |
361 | OHARUBP_PY_TAX_009 | S_AC0_52000552 | Maintain Tax Privileges |
362 | OHARUBP_PY_TAX_010 | S_AC0_52000553 | Process Conditions for Tax Classes |
363 | OHARUBP_PY_TAX_011 | S_AC0_52000763 | Include Previous Employment Data |
364 | OHARUBP_PY_TAX_012 | S_L7D_24000269 | Check Wage Type Group |
365 | OHARUBP_PY_TAX_013 | S_L7D_24000270 | Define Processing Classes |
366 | OHARUBP_PY_TAX_014 | S_L7D_24000831 | Create Links Between Wage Types |
367 | OHARUBP_PY_TAX_015 | S_L7D_24002440 | Determine Additional Key for Tax Schema Assignment |
368 | OHARUBP_PY_TAX_016 | S_L7D_24002441 | Activate Comparison of Tax Schemas |
369 | OHARUBP_PY_TAX_017 | S_L7D_24002442 | Determine Wage Type Substitution for Tax Class Changes |
370 | OHARUBP_PY_TAX_018 | S_L7D_24002611 | Create Link Between Wage Types for Tax and for Tax Base |
371 | OHARUBP_PY_TAX_019 | S_L4H_49002892 | Activate Privilege Calculation for Off-Cycle Runs |
372 | OHARUBP_PY_TAX_020 | S_L4H_49003234 | Set Indicators for Harmful Working Condition Bases |
373 | OHARUBP_PY_TAX_021 | S_HRI_55000134 | Wage Type Assignment for Processing of Tax Privileges |
374 | OHARUBP_PY_TIMDTP_01 | S_AC0_52000329 | Enter Attributes for Employee Group/Subgroup |
375 | OHARUBP_PY_TIMDTP_02 | S_AC0_52000330 | Enter Time Accounting Code for Employee Group |
376 | OHARUBP_PY_TIMDTP_03 | S_AC0_52000331 | Set Up Basic Normal Work Schedules |
377 | OHARUBP_PY_TIMDTP_05 | S_AC0_52000332 | Time Wage Types Processing |
378 | OHARUBP_PY_WAGE_001 | S_L7D_24000264 | Create Wage Type Catalog |
379 | OHARUBP_PY_WAGE_002 | S_L7D_24000265 | Check Wage Type Group |
380 | OHARUBP_PY_WAGE_003 | S_L7D_24000267 | Define Processing Classes |
381 | OHARUBP_PY_WAGE_004 | S_L7D_24000268 | Define Valuation Bases |
382 | OHARUFOPJ202 | S_XC0_18000302 | Set Up Payroll Excerpts |
383 | OHARUFOPJ203 | S_XC0_18000303 | Set Up Continuation Excerpts |
384 | OHARUFOPJ204 | S_XC0_18000304 | Set Up Totals Display |
385 | OHARUGAR_DT009 | S_XC0_18000238 | Note Several Payment Runs per Period for Garnishments |
386 | OHARUGL014 | S_XC0_18000276 | Note on Relevancy |
387 | OHARUI090 | S_XC0_18000260 | Set Up Export to R/2 System or R/3 System <4.0 |
388 | OHARUI095 | S_XC0_18000261 | Allow Use of TemSe Files as of mySAP ERP 2005 |
389 | OHARUM002 | S_AHR_61003488 | Maintain authorizations |
390 | OHARUM003 | S_AHR_61003491 | Maintain profiles |
391 | OHARUM006 | S_AHR_61003822 | Check payroll accounting area |
392 | OHARUM008 | S_AHR_61007209 | Generate payroll periods |
393 | OHARUM010 | S_AHR_61003832 | Maintain employer addresses |
394 | OHARUM010B | S_AHR_61003826 | Generate calendar for cumulations |
395 | OHARUM012 | S_AHR_61003815 | Define period parameters |
396 | OHARUM013 | S_AHR_61003829 | Protect personnel calculation rules |
397 | OHARUM014 | S_AHR_61003818 | Define date modifiers |
398 | OHARUM022 | S_AHR_61003801 | Maintain processing classes and their specifications |
399 | OHARUM023 | S_AHR_61003803 | Maintain evaluation classes and their specifications |
400 | OHARUM104 | S_AHR_61003804 | Check assignment to wage type group |
401 | OHARUM105 | S_AHR_61003805 | Check logical view |
402 | OHARUM106 | S_AHR_61003809 | Check wage type characteristics |
403 | OHARUM107 | S_AHR_61003806 | Create wage type catalog |
404 | OHARUM108 | S_AHR_61003807 | Change wage type texts |
405 | OHARUMDPA_001 | S_AC0_52000286 | Check Infotype Properties |
406 | OHARUMDPA_002 | S_AC0_52000287 | Hide or View Infotype Screen Control |
407 | OHARUMDPA_INDV_001 | S_AC0_52000271 | Evaluation Process of Senority at the North |
408 | OHARUMDPA_INDV_002 | S_AC0_52000272 | % of North Bonus |
409 | OHARUMDPA_INDV_003 | S_AC0_52000273 | % of Regional bonuses |
410 | OHARUMDPA_INDV_004 | S_AC0_52000274 | Define Fiscal Regional Codes |
411 | OHARUMDPA_INDV_005 | S_AC0_52000275 | Dummy |
412 | OHARUMDPA_INDV_006 | S_AC0_52000276 | Check Seniority |
413 | OHARUMDPA_INDV_N001 | S_L7D_24000261 | Define Bonus Models |
414 | OHARUMDPA_INDV_N002 | S_L7D_24000262 | Determine Bonus Model According to Org. Assignment |
415 | OHARUMDPA_INDV_N003 | S_L7D_24000263 | Determine Personal Modifiers According to Personal Data |
416 | OHARUMDPA_INDV_N004 | S_L7D_24000784 | Indirect Valuation Rule for Bonuses |
417 | OHARUMDPA_INDV_N005 | S_L7D_24000786 | Check Wage Type Characteristics |
418 | OHARUMDPA_INDV_N007 | S_L7D_24000787 | Define Valuation of Base Wage Types |
419 | OHARUMDPA_INDV_N008 | S_L7D_24000785 | Determine Percentage of Regional Bonuses |
420 | OHARUMDPA_INDV_N009 | S_L7D_24000788 | Define Base Wage Type Valuation for Seniority |
421 | OHARUMDPA_INDV_N010 | S_L7D_24000789 | Determine Percentage Bonus According to Seniority |
422 | OHARUMDPA_INDV_N011 | S_L7D_24000790 | Determine Special Parameters |
423 | OHARUMDPA_INDV_N012 | S_L7D_24000791 | Set Up General Attribute Maintenance Infotype |
424 | OHARUMDPA_INDV_N015 | S_L7D_24002610 | Enter Number of Calendar Days in Two-Year Period |
425 | OHARUMDPA_IT0011_001 | S_AC0_52000277 | Check property Infotype |
426 | OHARUMDPA_IT0011_002 | S_AC0_52000278 | Hide or view Infotype Screen Control |
427 | OHARUMDPA_IT0291_003 | S_AC0_52000279 | Taxes and Net Payments |
428 | OHARUMDPA_IT0292_001 | S_AC0_52000280 | Social Insurance |
429 | OHARUMDPA_IT0292_002 | S_AC0_52000281 | Determine Social Insurance Group |
430 | OHARUMDPA_IT0292_003 | S_AC0_52000282 | Determine Social Insurance Group Modifiers |
431 | OHARUMDPA_IT0292_004 | S_AC0_52000283 | Check Reasons for Personnel Actions |
432 | OHARUMDPA_IT0292_005 | S_AC0_52000284 | Check Company Name |
433 | OHARUMDPA_IT0292_006 | S_AC0_52000285 | Check Personnel Subareas |
434 | OHARUMDPA_IT0292_010 | S_L7D_24000257 | Define Absence Types for Sickness |
435 | OHARUMDPA_IT0293_001 | S_AC0_52000366 | Determine Employee Subgroups for Primary Wage Type |
436 | OHARUMDPA_IT0293_002 | S_AC0_52000368 | Check Wage Type Characteristics |
437 | OHARUMDPA_IT0293_003 | S_AC0_52000369 | Change Wage Type Texts |
438 | OHARUMDPA_IT0293_004 | S_AC0_52000370 | Check Permitted Wage Types |
439 | OHARUMDPA_IT0293_005 | S_AC0_52000367 | Determine Personnel Subareas for Primary Wage Type |
440 | OHARUMDPA_IT0293_006 | S_L7D_24000793 | BAdI: Change Payroll Driver |
441 | OHARUMDPA_IT0295_003 | S_AC0_52000294 | Determine Order Types for Garnishment |
442 | OHARUMDPA_IT0295_004 | S_AC0_52000295 | Determine Rules for Calculation of Garnishment Order Type |
443 | OHARUMDPA_IT0296_003 | S_AC0_52000288 | Determine Payees (All) |
444 | OHARUMDPA_IT0296_004 | S_AC0_52000289 | Determine Payees (Russia) |
445 | OHARUMDPA_IT0296_005 | S_AC0_52000290 | Determine Default Payee Data |
446 | OHARUMDPA_IT0296_006 | S_AC0_52000291 | Determine Document Types |
447 | OHARUMDPA_IT0296_007 | S_AC0_52000292 | Determine Region Keys for Garnishment |
448 | OHARUMDPA_IT0296_008 | S_AC0_52000293 | Determine Document Categories for Garnishment |
449 | OHARUMDPA_IT0299_003 | S_AC0_52000296 | Check Taxes and Social Insurance Payments |
450 | OHARUMDPA_IT0299_004 | S_AC0_52000297 | Check Tax Privileges |
451 | OHARUMDPA_IT0299_007 | S_L7D_24000255 | Define Subtypes for Tax and SI Payments Infotype |
452 | OHARUMDPA_IT0299_008 | S_L7D_24000256 | Define Subtypes for Tax Privileges Infotype |
453 | OHARUNGL001 | S_XC0_18000264 | Determine Time for Activating Segments |
454 | OHARUNGL012 | S_XC0_18000279 | Set Grouping Standard Accounting for FM/GM |
455 | OHARURP_PY_1NSP_001 | S_PCO_36000066 | Wage Codes List |
456 | OHARURP_PY_1NSP_002 | S_PCO_36000068 | Document Priorities |
457 | OHARURP_PY_1NSP_003 | S_PCO_36000071 | Authorities Addresses |
458 | OHARURP_PY_1NSP_004 | S_PCO_36000076 | Residence Status |
459 | OHARURP_PY_1NSP_005 | S_PCO_36000073 | Tax Privileges |
460 | OHARURP_PY_1NSP_006 | S_L7D_24000862 | Determine Special Parameters |
461 | OHARURP_PY_2NSP_001 | S_PCO_36000067 | Assign Wage Types to Wage Type Codes |
462 | OHARURP_PY_2NSP_002 | S_PCO_36000069 | Document Priorities |
463 | OHARURP_PY_2NSP_003 | S_PCO_36000072 | Auhtorities Addresses (Russia) |
464 | OHARURP_PY_2NSP_004 | S_PCO_36000077 | Determine OKATO Code and Object ID for Detached Subdivisions |
465 | OHARURP_PY_2NSP_005 | S_PCO_36000078 | Enter Tax Privileges |
466 | OHARURP_PY_2NSP_007 | S_L7D_24002637 | Determine Tax Payer Status |
467 | OHARURP_PY_2NSP_008 | S_L4H_49002411 | Assign Wage Types to Wage Type Groups |
468 | OHARURP_PY_4FSS_001 | S_L7D_24000879 | Set Up DAQ Subapplication FSS1 |
469 | OHARURP_PY_4FSS_002 | S_L7D_24000880 | Enter Variant and Fields for Form 4-FSS |
470 | OHARURP_PY_4FSS_003 | S_L7D_24000881 | Assign Wage Types to Wage Type Codes |
471 | OHARURP_PY_4FSS_004 | S_L7D_24001390 | Set Up DAQ Subapplication FSS2 |
472 | OHARURP_PY_4FSS_005 | S_L4H_49002695 | Set Up DAQ Subapplication FSS8 |
473 | OHARURP_PY_EARNS_001 | S_L7D_24002606 | Set Up DAQ Subapplication PAY2 |
474 | OHARURP_PY_EARNS_002 | S_L7D_24002607 | Enter Default Values for Form Fields |
475 | OHARURP_PY_EARNS_003 | S_L7D_24002915 | Assign Wage Types to Wage Type Codes |
476 | OHARURP_PY_T53_005 | S_PCO_36000028 | RU-specific Form Fields - Initial Values |
477 | OHARU_0902 | S_XC0_18000229 | Check Cumulation Calendar |
478 | OHARU_0903 | S_XC0_18000233 | Define Cumulation Types for Wage Types |
479 | OHARU_0911 | S_XC0_18000230 | Define Cumulation Types |
480 | OHARU_0912 | S_XC0_18000231 | Assign Cumulation Types to Time Units |
481 | OHARU_0913 | S_XC0_18000232 | Define Cumulation Periods |
482 | OHARU_1016 | S_XC0_18000213 | Assign Processing Classes to Wage Types |
483 | OHARU_AB001 | S_XC0_18000156 | Describe Absence Valuation Rules |
484 | OHARU_AB002 | S_XC0_18000157 | Group Absences for Absence Valuation |
485 | OHARU_AB003 | S_XC0_18000158 | Define Grouping for Absence Valuation |
486 | OHARU_AB009 | S_XC0_18000162 | Valuate Absences Using "As If" Principle |
487 | OHARU_AL01 | S_XC0_18000205 | Bases |
488 | OHARU_AV511A | S_XC0_18000181 | Create Calculation Rules for Averages |
489 | OHARU_AV511B | S_XC0_18000182 | Create Cumulation Rules for Bases for Calculating Averages |
490 | OHARU_AV511C | S_XC0_18000183 | Create Adjustment Rules for Bases for Calculating Averages |
491 | OHARU_AVP15 | S_XC0_18000185 | Assign the Valuation of Averages to a Primary Wage Type |
492 | OHARU_AVX017 | S_XC0_18000179 | Create Relevancy Test |
493 | OHARU_AVX018 | S_XC0_18000180 | Create Final Processing Rule |
494 | OHARU_AVXT00 | S_XC0_18000184 | Adjust Calculation of Averages Within the Payroll Run |
495 | OHARU_AV_1 | S_XC0_18000186 | Bases for Valuation of Averages |
496 | OHARU_AV_2W | S_XC0_18000187 | Create Bases for Calculating Average Values |
497 | OHARU_AV_ABCR | S_XC0_18000201 | Create Calculation Rules for Averages |
498 | OHARU_AV_P | S_XC0_18000202 | Assign the Valuation of Averages to a Primary Wage Type |
499 | OHARU_B005 | S_XC0_18000160 | Create Wage Type Catalog |
500 | OHARU_BP_PY_FT_33RND | S_L7D_24000841 | Determine Rounding Rule for Bank Transfers |