SAP ABAP IMG Activity - Index O, page 29
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
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| 1 | Assign residence tax collector number | ||
| 2 | Activate customer-exit for repayment planning | ||
| 3 | Define faculty information | ||
| 4 | Define union information | ||
| 5 | Define membership categories | ||
| 6 | Define institution type | ||
| 7 | Define school information | ||
| 8 | Define wage type model for bonus base | ||
| 9 | Define base amount wage type group | ||
| 10 | Define payment factor per pay scale | ||
| 11 | Define payment factor per appraisal | ||
| 12 | Define wage type to be generated | ||
| 13 | Define retirement reason category | ||
| 14 | Define link between event, reason and retirement reason cat. | ||
| 15 | Define reduction rate | ||
| 16 | Define retirement calculation method | ||
| 17 | Define wage type model for retirement allowance base | ||
| 18 | Define base amount wage type model | ||
| 19 | Define payment factor for basic pay base | ||
| 20 | Define retirement allowance base wage type per pay scale | ||
| 21 | Define payment factor for pay scale base | ||
| 22 | Define retirement allowance unit amount | ||
| 23 | Define wage type to be generated | ||
| 24 | Child allowance contribution rate | ||
| 25 | Update employee's grade of standard compensation | ||
| 26 | Assign processing rule to branch office | ||
| 27 | Define comment texts for SANTEI form | ||
| 28 | Define social insurance code (number) for branch office | ||
| 29 | Define KANA country name for non-resident employee | ||
| 30 | Define Income Tax Modifier | ||
| 31 | Assign Income Tax Modifier | ||
| 32 | Define wage type model for retirement allowance base | ||
| 33 | Define base amount wage type model | ||
| 34 | Maintain additional data for family / related persons | ||
| 35 | Check wage type group | ||
| 36 | Check wage type texts | ||
| 37 | Check entry permissibility per infotype | ||
| 38 | Check wage type characteristics | ||
| 39 | Define employee subgroup grouping for primary wage type | ||
| 40 | Define personnel subarea grouping for primary wage type | ||
| 41 | Define wage type permissibility per PS and ESG | ||
| 42 | Define car types | ||
| 43 | Create wage type catalog | ||
| 44 | Check wage type group 'Commuter adjustment WT' | ||
| 45 | Check wage type texts | ||
| 46 | Check entry permissibility per infotype | ||
| 47 | Check wage type characteristics | ||
| 48 | Define employee subgroup grouping for primary wage type | ||
| 49 | Define personnel subarea grouping for primary wage type | ||
| 50 | Define wage type permissibility per PS and ESG | ||
| 51 | Master data conversion | ||
| 52 | Check tax calculation class | ||
| 53 | Check taxation type | ||
| 54 | Create wage type catalog | ||
| 55 | Check wage type group 'Overseas Pay WT' | ||
| 56 | Check wage type texts | ||
| 57 | Check entry permissibility per infotype | ||
| 58 | Check wage type characteristics | ||
| 59 | Define employee subgroup grouping for primary wage type | ||
| 60 | Define personnel subarea grouping for primary wage type | ||
| 61 | Define wage type permissibility per PS and ESG | ||
| 62 | Define nursing insurance premium amount per SI grade | ||
| 63 | Character Code Check Japan | ||
| 64 | BAdI : Maintain Acquisition of Qualification Form Data File Editing Module | ||
| 65 | BAdI : Maintain Loss of Qualification Form Data File Editing Module | ||
| 66 | BAdI : Maintain Acquisition of Qualification Form Data File Editing Module | ||
| 67 | BAdI : Maintain Loss of Qualification Form Data File Editing Module | ||
| 68 | Confirm How to Evaluate Geppen Candidate of August/September | ||
| 69 | Confirm Adjustment for SG Evals. Result b/w HI and EP | ||
| 70 | BAdI : Calculate Family Allowance Editing Module | ||
| 71 | BAdI : Maintain Acquisition of Qualification Form Data File Editing Module | ||
| 72 | BAdI : Maintain Loss of Qualification Form Data File Editing Module | ||
| 73 | BAdI : Maintain Address Change Form Data File Editing Module | ||
| 74 | Define wage type models | ||
| 75 | Define Identification Types | ||
| 76 | Define Residence Statuses | ||
| 77 | Define Work Restrictions | ||
| 78 | Define Periods of Stay | ||
| 79 | Define Permission Conditions of Activities out of Scope | ||
| 80 | Province | ||
| 81 | Enter military status | ||
| 82 | Enter ethnic origin | ||
| 83 | Define payment/deduction schedules | ||
| 84 | Set pay periods | ||
| 85 | Define employee groups | ||
| 86 | Set default values for payment/deduction schedules | ||
| 87 | Generate calendar for payment model | ||
| 88 | Define industry sectors | ||
| 89 | Define jobs | ||
| 90 | Maintain default values for leave accounting method | ||
| 91 | Maintain accounting groups for PBS treatment | ||
| 92 | Define AMP institutions | ||
| 93 | ATP (labor market addl. pension): Default value ATP code | ||
| 94 | Set Message Type for Message when Changing the CPR Number | ||
| 95 | Maintain default values for DA work center codes | ||
| 96 | Maintain DA place of employment keys | ||
| 97 | Maintain official DA work center codes | ||
| 98 | Maintain feature for free accommodation | ||
| 99 | Maintain feature for temporary/permanent work relationship | ||
| 100 | Maintain feature for free telephone | ||
| 101 | Maintain feature for profit-sharing | ||
| 102 | Maintain feature for hourly wage/piecework wage/salary | ||
| 103 | Maintain feature for post | ||
| 104 | Maintain feature for hourly/monthly wage earners | ||
| 105 | Maintain DS place of employment keys | ||
| 106 | Maintain official DA training codes | ||
| 107 | Maintain proposal values for "assignment to wage level" | ||
| 108 | Maintain "place of employment key" for FA Statistics | ||
| 109 | Maintain proposal value for "insurance agent" | ||
| 110 | Maintain proposal value for "participation in FA Statistics" | ||
| 111 | Maintain proposal values for "work contract" | ||
| 112 | Maintain proposal values for "work function", "level of management", "task" | ||
| 113 | Payee for garnishment types | ||
| 114 | Maintain proposal value for "length of service" | ||
| 115 | Maintain default values for leave schema (Infotype 74) | ||
| 116 | Maintain PBS company definitions | ||
| 117 | Define payee for pensions | ||
| 118 | Define pension institutions | ||
| 119 | Define pension types | ||
| 120 | Maintain personnel (sub)area assignment to SE key | ||
| 121 | Maintain proposal values for "position category" | ||
| 122 | Maintain SE keys and numbers (tax employer numbers) | ||
| 123 | Maintain default values for Sundays/public holidays (IT 74) | ||
| 124 | Maintain fields for own statistics | ||
| 125 | Maintain values for fields of own statistics | ||
| 126 | Maintain place of employment keys (tax) | ||
| 127 | Default values for days per accounting period (IT 74) | ||
| 128 | Maintain leave payment codes for PBS leave treatment | ||
| 129 | Determine leave schema codes for leave administration | ||
| 130 | Create Wage Type Catalog | ||
| 131 | Verificar texto CC-nóminas | ||
| 132 | Verificar admisibilidad de entradas por infotipo | ||
| 133 | Verificar propiedades de CC-nóminas | ||
| 134 | Asignar Registro Patronal IMSS a División/Subd. de pers. | ||
| 135 | Definir la dirección del Registro Patronal del IMSS | ||
| 136 | Verificar los Municipios y las Delegaciones | ||
| 137 | Verificar la asignación de las zonas económicas | ||
| 138 | Asignar núm. expediente INFONAVIT a División/Subd. de pers. | ||
| 139 | Asignar número FONACOT a División/Subdivisión de personal | ||
| 140 | Define reasons for personnel action | ||
| 141 | Datos adicionales de la Sociedad | ||
| 142 | Define Maximum and Minimum Records for Calculation Base (DK) | ||
| 143 | Customer enhancement: calculate own payment (DK) | ||
| 144 | Maintain Tax Record, Reduction Factor, Rule Change (DK) | ||
| 145 | EE Grouping: Print absence on PBS payslip | ||
| 146 | Import DA workplace codes from disk | ||
| 147 | Import DS education codes from disk | ||
| 148 | Import postal codes from disk (DK) | ||
| 149 | Customer-specific information for PBS payslips | ||
| 150 | Maintain Vacation Payout (IT 74, subtype 2) | ||
| 151 | Maintain Default Values for Additional Leave Bonuses (IT74) | ||
| 152 | Determine default values for search help | ||
| 153 | Create application types | ||
| 154 | Determine default values | ||
| 155 | Define Illness Types | ||
| 156 | Maintain addresses for executive authorities [uitvoeringsinstelling] | ||
| 157 | Create SI groups | ||
| 158 | Check special indicators for industrial insurance boards | ||
| 159 | Create premium classes and PKV premiums for employee | ||
| 160 | Determine calculation methods for ER PKV contributions | ||
| 161 | Record health insurance fund data | ||
| 162 | Adapt default values | ||
| 163 | Maintain premium indicator pensions | ||
| 164 | Create Addresses for Pension Funds | ||
| 165 | Create pension types | ||
| 166 | Check default values | ||
| 167 | Check speical employee groups | ||
| 168 | Check marital status indicators | ||
| 169 | Adapt default values | ||
| 170 | Check income indicators | ||
| 171 | Check special tax indicators | ||
| 172 | Create addresses for tax authorities | ||
| 173 | Hide Special Tax Indicators in Yearly Statement | ||
| 174 | Check transport type indicators | ||
| 175 | Define default values | ||
| 176 | Define input validation | ||
| 177 | Create loan conditions | ||
| 178 | Assign payment types | ||
| 179 | Create loan types | ||
| 180 | Check SI laws | ||
| 181 | Check calculation periods | ||
| 182 | Check calculation tables | ||
| 183 | Check tax classes | ||
| 184 | Check conversion rules | ||
| 185 | Add decisions | ||
| 186 | Create premium classes and premiums PKV for partners | ||
| 187 | Create premium classes and premiums PKV for children | ||
| 188 | Create premium classes and premiums PKV for students | ||
| 189 | Create premium classes and premiums PKV for students | ||
| 190 | Define countries of birth WBEAA | ||
| 191 | Change feature for job grade classification | ||
| 192 | Limited Self-Identification for Employees | ||
| 193 | Determining Legal Person | ||
| 194 | Body Implementing Employee Insurance Schemes [UWV] | ||
| 195 | Employer Insurance Statement | ||
| 196 | Contract Types | ||
| 197 | Employer Data | ||
| 198 | Health Insurance Companies | ||
| 199 | Data by Executive Authority | ||
| 200 | Employer Insurance Statement Form | ||
| 201 | Employer insurance statement form for standby workers | ||
| 202 | Employer insurance statement form for temporary work relationships | ||
| 203 | Linking events to personnel actions and reasons for personnel actions | ||
| 204 | Maintain ZW premium indicator | ||
| 205 | Maintain WW premium indicator | ||
| 206 | Maintain WAO premium indicator | ||
| 207 | Maintain ZFW premium indicator | ||
| 208 | Maintain premium indicator for supplementary SI 1 | ||
| 209 | Maintain premium indicator for supplementary SI 2 | ||
| 210 | Maintain premium indicator for supplementary SI 3 | ||
| 211 | Maintain premium indicator for supplementary SI 4 | ||
| 212 | Maintain premium indicator for supplementary SI 5 | ||
| 213 | Maintain Additional SI Texts | ||
| 214 | Maintain educational level | ||
| 215 | Create wage type catalog | ||
| 216 | Check wage type group "Christmas Allowance" | ||
| 217 | Check wage type texts | ||
| 218 | Check entry permissibility per infotype | ||
| 219 | Check wage type characteristics | ||
| 220 | Define wage type permissibility per PS and ESG | ||
| 221 | Maintain payment methods | ||
| 222 | Maintain payment wage types | ||
| 223 | Maintain disability levels | ||
| 224 | Maintain legal entities for issuing disability docs | ||
| 225 | Determine default income category | ||
| 226 | Tax offices | ||
| 227 | Maintain types of identification | ||
| 228 | Create wage type catalog | ||
| 229 | Check wage type group 'Lunch Allowance' | ||
| 230 | Define wage type permissibility per PS and ESG | ||
| 231 | Check wage type texts | ||
| 232 | Check entry permissibility per infotype | ||
| 233 | Check wage type characteristics | ||
| 234 | Map legal reasons for events/reasons | ||
| 235 | Create reasons for personnel actions | ||
| 236 | Define reasons for changing infotype | ||
| 237 | Postal codes | ||
| 238 | Maintain professional categories | ||
| 239 | Assign professional categories | ||
| 240 | Maintain IRC code of professional categories | ||
| 241 | Maintain functional structure | ||
| 242 | Keep education level | ||
| 243 | Define maximum values of seniority bases | ||
| 244 | Determine entry date | ||
| 245 | Create wage type catalog | ||
| 246 | Check wage type group 'Seniority' | ||
| 247 | Define wage type permissibility per PS and ESG | ||
| 248 | Check wage type texts | ||
| 249 | Check entry permissibility per infotype | ||
| 250 | Check wage type characteristics | ||
| 251 | Maintain Social Security institutions | ||
| 252 | Maintain Social Security regimes | ||
| 253 | Determine default Social Security institution and regime | ||
| 254 | Maintain titles | ||
| 255 | Create wage type catalog | ||
| 256 | Processing Variant (New Version of VA) | ||
| 257 | Assign employee to processing variant | ||
| 258 | Check wage type texts | ||
| 259 | Check entry permissibility per infotype | ||
| 260 | Check wage type characteristics | ||
| 261 | Define wage type permissibility per PS and ESG | ||
| 262 | Maintain begin of leave period and latest payment date | ||
| 263 | Maintain earliest date and minimum leave days for payment | ||
| 264 | Maintain payment method | ||
| 265 | Maintain leave payment wage types | ||
| 266 | Define jobs and job categories | ||
| 267 | Maintain contribution rates for additional funds | ||
| 268 | Maintain alternative name types | ||
| 269 | Maintain CSN and UEN number | ||
| 270 | Maintain ethnic origin | ||
| 271 | Maintain military status | ||
| 272 | Maintain award types | ||
| 273 | Create wage type catalog | ||
| 274 | Check wage type texts | ||
| 275 | Check wage type characteristics | ||
| 276 | Check entry permissibility per infotype | ||
| 277 | Define permissibility per pers. subarea and EE subgroup grp. | ||
| 278 | Define wage type models | ||
| 279 | Check wage type group 'Awards' | ||
| 280 | Check entry permissibility of wage types for infotype 0015 | ||
| 281 | Maintain types of identification | ||
| 282 | Maintain residency types | ||
| 283 | Set Error Message for ID Number | ||
| 284 | Maintain information for Labour Survey Query | ||
| 285 | Maintain employment verification data | ||
| 286 | Maintain profile types | ||
| 287 | Display Field Source | ||
| 288 | Define Forms | ||
| 289 | Enter Groups and Parameters for Organization | ||
| 290 | DAQ: Overview | ||
| 291 | Define Fields and Conditions in Forms | ||
| 292 | Add Customer-Specific Assignments to Existing Wage Type Groups | ||
| 293 | Check Assignment of Wage Types to Existing Wage Type Groups | ||
| 294 | Specify Wage Type Groupings | ||
| 295 | Determine Detached Subdivisions of Organizational Unit | ||
| 296 | Maintain institutions of social provident funds | ||
| 297 | Maintain social provident fund indicators | ||
| 298 | Maintain contribution rates for Central Provident Fund | ||
| 299 | Maintain types of foreign workers | ||
| 300 | Maintain rates of levy for foreign workers | ||
| 301 | Maintain conversion rates from FWL to CPF | ||
| 302 | Maintain contributions for SDF | ||
| 303 | Maintain information for CPF Survey Report | ||
| 304 | Create Time Units | ||
| 305 | Define Absence Types | ||
| 306 | Specify Version for Payroll Driver | ||
| 307 | Determine Screen (2033) Control for Infotype 2001 | ||
| 308 | Create Time Units | ||
| 309 | Define Absence Types | ||
| 310 | Specify Version for Payroll Driver | ||
| 311 | Screen (2033) Control for Infotype 2001 Russia | ||
| 312 | Hide or View Infotype Screen Control | ||
| 313 | Determine Fast Entry Dialog Module | ||
| 314 | Hide or View Infotype Screen Control | ||
| 315 | Set Retroactive Control at Infotype Level | ||
| 316 | Set Retroactive Control at Field Level | ||
| 317 | Determine Fields Relevant for Retroactive Accounting | ||
| 318 | Perform Retro Calculation | ||
| 319 | Hide or View Infotype Screen Control | ||
| 320 | Activate Russian-Specific Employee Search Fields | ||
| 321 | Assign Action Types for Hiring and Leaving | ||
| 322 | Check Personnel Subareas | ||
| 323 | Create Countries/Countries of Birth/Nationalities | ||
| 324 | Check Region/Province Entries | ||
| 325 | Create Marital Status | ||
| 326 | Create Religious Denomination | ||
| 327 | Create Forms of Address | ||
| 328 | Create Name Affixes | ||
| 329 | Conversion Table | ||
| 330 | Hide or view Infotype Screen Control | ||
| 331 | Challenge Groups | ||
| 332 | Challenge Types | ||
| 333 | Determine Special Parameters | ||
| 334 | Check Region/Province Entries | ||
| 335 | Enter Region Data for KLADR | ||
| 336 | Enter County Data for KLADR | ||
| 337 | Enter City Data for KLADR | ||
| 338 | Enter District Data for KLADR | ||
| 339 | Enter Street Data for KLADR | ||
| 340 | Enter Short Names for Address Elements in KLADR | ||
| 341 | Enter House Data for KLADR | ||
| 342 | Load KLADR Data | ||
| 343 | Check Personnel Subareas | ||
| 344 | Delete KLADR Data | ||
| 345 | Check Infotype Data with KLADR Data | ||
| 346 | Enter Communication Types | ||
| 347 | Create Address Types | ||
| 348 | Hide or view Infotype Screen Control | ||
| 349 | Infotypes | ||
| 350 | Hide or view Infotype Screen Control | ||
| 351 | Determine Payees (All) | ||
| 352 | Determine Payees (Russia) | ||
| 353 | Payee Authorization for Infotypes | ||
| 354 | Determine Special Parameters | ||
| 355 | Maintain Number Range Intervals for Contract Numbers | ||
| 356 | Determine Defaults for Contract Number Ranges | ||
| 357 | Check Employee Groups | ||
| 358 | Check Employee Subgroups | ||
| 359 | Check Personnel Subareas | ||
| 360 | Determine Notice Periods | ||
| 361 | Define Contract Types | ||
| 362 | Create Corporation | ||
| 363 | Check Infotype 0016 Properties | ||
| 364 | Hide or view Infotype Screen Control | ||
| 365 | Check Personnel Subareas | ||
| 366 | Create Countries/Countries of Birth/Nationalities | ||
| 367 | Create Education Establishment Types | ||
| 368 | Maintain Family/Related Persons' Employer's Address | ||
| 369 | Define Family Characteristics | ||
| 370 | Create Name Affixes | ||
| 371 | Conversion table | ||
| 372 | Define Family Types | ||
| 373 | Hide or view Infotype Screen Control | ||
| 374 | Determine Special Parameters | ||
| 375 | Enter Facet of OKIN Classifier | ||
| 376 | Determine OKIN Classifier | ||
| 377 | REMOVE: Determine OKSO Classifier | ||
| 378 | REMOVE: Define Relationship Between OKSO and OKIN | ||
| 379 | Enter Schools and Colleges | ||
| 380 | Define Relation School to OKIN | ||
| 381 | Check Region/Province Entries | ||
| 382 | Determine Currencies | ||
| 383 | Determine Permissible Certificates for Education Type | ||
| 384 | Create Education Establishment Types | ||
| 385 | Create Educational Certificates | ||
| 386 | Set Relationship Between Education Type and Documents | ||
| 387 | Set Up OKSO Data | ||
| 388 | Assign education/training to education/training categories | ||
| 389 | Determine permissible branches of study for education type | ||
| 390 | Create Time Units | ||
| 391 | Define Education Types | ||
| 392 | Determine Subtypes for Russia | ||
| 393 | Enter Data for Military Card Catalog | ||
| 394 | Maintain Ethnic Origin | ||
| 395 | Define Document Types | ||
| 396 | Set Age Limit for Military Service | ||
| 397 | Enter Separator in Official Document Numbers | ||
| 398 | Enter Official Document Codes | ||
| 399 | Check Infotype 0294 Properties | ||
| 400 | Hide or View Infotype Screen Control | ||
| 401 | Set up Screen Number for Fast Data Entry | ||
| 402 | Determine Details for Seniority | ||
| 403 | Enter Territorial Working Conditions | ||
| 404 | Enter Coefficients for Territorial Working Conditions | ||
| 405 | Enter Parameter Descriptions for Seniority | ||
| 406 | Enter Codes for Calculated Seniority | ||
| 407 | Determine Additional Conditions for Calculated Seniority | ||
| 408 | Determine Types of Labor and Other Activities | ||
| 409 | Enter Codes for Long Service | ||
| 410 | Enter Employers | ||
| 411 | Specify Details About Reasons for Personnel Actions | ||
| 412 | Determine Special Parameters | ||
| 413 | Determine Defaults for Personnel Order Number Ranges | ||
| 414 | Determine Number Range Intervals for Personnel Orders | ||
| 415 | Specify Details About Reasons for Personnel Actions | ||
| 416 | Set Parameters About Reasons for Personnel Actions | ||
| 417 | Determine Authorizations to Sign Personnel Orders | ||
| 418 | Determine Print Output Programs for Personnel Orders | ||
| 419 | Determine Variants for Print Output Programs | ||
| 420 | Determine Special Parameters | ||
| 421 | Organizational Management | ||
| 422 | Auhorities Addresses - Russia | ||
| 423 | Assign Standard Texts to Infotypes | ||
| 424 | Create Award Groups | ||
| 425 | Enter Award Types | ||
| 426 | Determine Status Attributes | ||
| 427 | Determine Special Parameters | ||
| 428 | Migrate Awards Data | ||
| 429 | Determine Variants for Print Output Programs | ||
| 430 | Personal Administrative Order Number (IT0298) | ||
| 431 | Number Range of Administrative Order | ||
| 432 | Specification for Reasons of Action | ||
| 433 | Report Customizing Data | ||
| 434 | Personnel Number of responsible person for signing the order | ||
| 435 | Determine Print Output Programs for Personnel Orders | ||
| 436 | Make Content Repository Settings to Archive Personnel Orders | ||
| 437 | Assign Payment Wage Types to Wage Type Groups in Orders | ||
| 438 | Assign Standard Texts to Infotypes | ||
| 439 | Set Up Offenses | ||
| 440 | Assign Standard Texts to Infotypes | ||
| 441 | Add Standard Texts to Output Forms | ||
| 442 | Enter Status Values | ||
| 443 | Set Up Disciplinary Measures | ||
| 444 | Determine End Dates for Disciplinary Measures | ||
| 445 | BAdI: Add Texts to PDF-Based Forms (Create Disciplinary Measure) | ||
| 446 | BAdI: Add Texts to PDF-Based Forms (Cancel Disciplinary Measure) | ||
| 447 | Determine Special Parameters | ||
| 448 | HR RU Forms | ||
| 449 | Report Customizing Data | ||
| 450 | Award Type (Russia) | ||
| 451 | Variant of Printing Order Report RU | ||
| 452 | HR RU Forms | ||
| 453 | Report Customizing data | ||
| 454 | Determine Award Type | ||
| 455 | Variant of Printing Order Report RU | ||
| 456 | HR RU Forms | ||
| 457 | Report Customizing Data | ||
| 458 | Variant of Printing Order Report RU | ||
| 459 | HR RU Forms | ||
| 460 | Report Customizing Data | ||
| 461 | Determine Nature of Work | ||
| 462 | Variant of Printing Order Report RU | ||
| 463 | Determine Special Parameters | ||
| 464 | Determine Employee Subgroup | ||
| 465 | Activate Date Display | ||
| 466 | Infotypes Used in Form T-2 | ||
| 467 | OKIN Facet | ||
| 468 | OKIN | ||
| 469 | OKSO | ||
| 470 | OKSO-OKIN | ||
| 471 | Education School | ||
| 472 | OKIN-Education Document | ||
| 473 | Enter Marital Status Codes for OKIN | ||
| 474 | Enter Link Between OKIN and Standard Nationality Codes | ||
| 475 | Authorities Adresses | ||
| 476 | HR RU Forms | ||
| 477 | Determine Special Parameters | ||
| 478 | Variant of Printing Order Report RU | ||
| 479 | HR RU Forms | ||
| 480 | Report Customizing Data | ||
| 481 | Enter Text for Organizational Reassignment Type | ||
| 482 | Variant of Printing Order Report RU | ||
| 483 | HR RU Forms | ||
| 484 | Report Customizing Data | ||
| 485 | Variant of Printing Order Report RU | ||
| 486 | HR RU Forms | ||
| 487 | Report's customizing data | ||
| 488 | Variant of printing order report RU | ||
| 489 | HR CIS Form for ADV11 | ||
| 490 | Enter Additional Amounts for Form ADV-6-2 | ||
| 491 | Define Auhtorities Addresses | ||
| 492 | RU-Form Fields Initial Values | ||
| 493 | Enter Special Birthplace on Forms ADV-1, ADV-2, and ADV-3 | ||
| 494 | Determine Sort Mode for Forms ADV-2 and ADV-3 | ||
| 495 | Define Auhtorities Addresses | ||
| 496 | Infotypes used for ADV1 Form | ||
| 497 | Determine Initial Values for Form Fields | ||
| 498 | Define Authorities Addresses | ||
| 499 | Infotypes used for ADV2 | ||
| 500 | RU-Form Fields Initial Values |