SAP ABAP IMG Activity - Index O, page 31
IMG Activity - O
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
OHIXALCUR |
 S_AHR_61011366 |
Define hourly rates with several decimal places |
| 2 |
OHIXCUR00 |
S_AHR_61011558 |
Determine currencies |
| 3 |
OHIXEXPAT001 |
S_AHR_61011470 |
Maintain external personnel areas |
| 4 |
OHIXEXPAT002 |
S_AHR_61011471 |
Maintain external personnel subareas |
| 5 |
OHIXEXPAT003 |
S_AHR_61011460 |
Maintain external work contract |
| 6 |
OHIXEXPAT005 |
S_AHR_61011462 |
Maintain external administrator group/administrator |
| 7 |
OHIXEXPAT006 |
S_AHR_61011464 |
Maintain status of overseas assignment |
| 8 |
OHIXHRPAD00INFTYBL |
S_P7H_77000069 |
Notes on Implementation |
| 9 |
OHIXIAC001 |
S_AHR_61011195 |
Who's Who (ESS): Determine Document Type |
| 10 |
OHIXIAC0010 |
S_P7H_77000023 |
Who's Who (ESS): Determine Document Type |
| 11 |
OHIXIAC002 |
S_AHR_61016885 |
Who's Who (ESS): Selection and Output (PZ01) |
| 12 |
OHIXIAC0020 |
S_P7H_77000022 |
Who's Who (ESS): Selection and Output |
| 13 |
OHIXIAC005 |
S_AHR_61019106 |
Who's Who (ESS): Refine Employee Search |
| 14 |
OHIXIAC0050 |
S_P7H_77000025 |
Who's Who (ESS): Refine Employee Search |
| 15 |
OHIXIAC010 |
S_AEN_10000085 |
Who's Who (ESS): Maintain Settings |
| 16 |
OHIXIAC0100 |
S_P7H_77000024 |
Who's Who (ESS): Maintain Settings |
| 17 |
OHIXIAC500 |
S_AEN_10000082 |
Edit ESS Settings |
| 18 |
OHIXIAC_EXIT01 |
S_AHR_61019017 |
ESS Customer Enhancements |
| 19 |
OHIXINDVAL01 |
S_PH9_46000179 |
Create Indirect Valuation Module |
| 20 |
OHIXINDVAL02 |
S_PH9_46000530 |
BAdI: Maintain Indirect Valuation Module |
| 21 |
OHIXLGART001 |
S_AHR_61011689 |
Create wage types using prototypes |
| 22 |
OHIXLGART002 |
S_AHR_61011690 |
Create wage types using wage type catalogs |
| 23 |
OHIXLGART003 |
S_AHR_61011161 |
Copy prototype wage types |
| 24 |
OHIXP0402_01 |
S_AHR_61010423 |
Set Up Payroll Infotypes |
| 25 |
OHIXP0402_02 |
S_AHR_61010413 |
Define Evaluation Wage Types |
| 26 |
OHIXP0402_03 |
S_AHR_61010418 |
Assign Wage Types |
| 27 |
OHIXP0402_04 |
S_AHR_61010427 |
Set Up Assignment to Payroll |
| 28 |
OHIXP3701 |
S_AHR_61010993 |
Create insurance types |
| 29 |
OHIXP3702 |
S_AHR_61011001 |
Create insurance companies |
| 30 |
OHIXQUOTACOMP00 |
S_AHR_61010591 |
Create Wage Type Catalog |
| 31 |
OHIXQUOTACOMP01 |
S_AHR_61010590 |
Check Wage Type Group 'Time Quota Compensation' |
| 32 |
OHIXQUOTACOMP03 |
S_AHR_61010589 |
Check Wage Type Text |
| 33 |
OHIXQUOTACOMP04 |
S_AHR_61010588 |
Check Permissibility of Entries for Each Infotype |
| 34 |
OHIXQUOTACOMP05 |
S_AHR_61010599 |
Check Wage Type Characteristics |
| 35 |
OHIXQUOTACOMP06 |
S_AHR_61010598 |
Define Employee Subgroup Grouping for Primary Wage Type |
| 36 |
OHIXQUOTACOMP07 |
S_AHR_61010597 |
Define Personnel Subarea Grouping for Primary Wage Type |
| 37 |
OHIXQUOTACOMP08 |
S_AHR_61010596 |
Specify Wage Types Permitted for Each PSG and ESG |
| 38 |
OHIXQUOTACOMP10 |
S_AHR_61010593 |
Define Time Quota Compensation Methods |
| 39 |
OHIXT588AUTO_TAB_MAP |
S_P7H_77000068 |
Configure Screen Structures for Repeat Fields |
| 40 |
OHIXT77S0 |
S_AHR_61011587 |
Switch off personnel number check |
| 41 |
OHIXU510F |
S_AHR_61011365 |
Set up payroll period for collective agreement provision |
| 42 |
OHIXWFAC |
S_AHR_61011177 |
Activate event linkage |
| 43 |
OHIXXCPIND01 |
S_PH9_46000683 |
Change Remuneration Type Default |
| 44 |
OHIXXCPIND02 |
S_PH9_46000684 |
Copy Wage Type Used for Determining Total Salary |
| 45 |
OHIXXCPIND03 |
S_PH9_46000685 |
Change default salary sum wage type |
| 46 |
OHIXXCPIND04 |
S_PH9_46000686 |
Check Wage Type Characteristics |
| 47 |
OHIXXCPIND05 |
S_PH9_46000687 |
Assign Wage Types Used for Determining Total Salary |
| 48 |
OHIXXCPIND06 |
S_PH9_46000688 |
Check Number of Periods |
| 49 |
OHIXXFEATPAYSI |
S_AHR_61011738 |
Maintain payroll simulation feature |
| 50 |
OHIXXT77S0_AUTSW |
S_AHR_61011799 |
Maintain Authorization Main Switches |
| 51 |
OHIXXT77S0_AUTSW_CON |
S_AL0_96000805 |
Edit Context Authorization Main Switches |
| 52 |
OHIX_COMPCAR_000 |
S_AHR_61011168 |
Input Existing Company Car |
| 53 |
OHIX_COMPCAR_001 |
S_AHR_61011169 |
Input Existing Company Car (Sweden Only) |
| 54 |
OHIX_COMPCAR_01 |
S_PL0_09000288 |
Car Unavailability Reasons |
| 55 |
OHIX_COMPCAR_111 |
S_AHR_61011170 |
Define Periodicities |
| 56 |
OHIX_COMPCAR_112 |
S_AHR_61011171 |
Define Deduction Periods |
| 57 |
OHIX_COMPCAR_120 |
S_AHR_61011172 |
Define Employee Groups |
| 58 |
OHIX_COMPCAR_200 |
S_AHR_61011173 |
Automatic Calculation of Imputed Income |
| 59 |
OHIX_COMPCAR_300 |
S_AHR_61011174 |
Customer Enhancement (User Exit) |
| 60 |
OHIX_DECOUPLED_ITFW |
S_P7H_77000058 |
Configure Infotypes for HR Master Data Maintenance |
| 61 |
OHIX_HRPAD00INFTYUI |
S_P7H_77000072 |
Notes on Implementation |
| 62 |
OHIX_OOPADCE_PCUI |
S_P7H_77000059 |
Use Decoupled and Not Decoupled IT Framework |
| 63 |
OHIX_PM01 |
S_P7H_77000057 |
Create Infotype |
| 64 |
OHIX_T582ITD |
S_P7H_77000062 |
Assign Dialog Modules for HR Master Data Maintenance |
| 65 |
OHIX_T582ITVCHCK |
S_P7H_77000061 |
Assign Check Classes for Infotype Versions |
| 66 |
OHIX_T582ITVCLAS |
S_P7H_77000060 |
Assign Check Classes and Define Permissibility |
| 67 |
OHIX_T588AUTO_TEXT |
S_P7H_77000066 |
SAP: Configure Screen Structure Text Fields |
| 68 |
OHIX_T588AUTO_TEXTC |
S_P7H_77000067 |
Customer: Configure Screen Structure Text Fields |
| 69 |
OHIX_T588MFPROPC |
S_P7H_77000064 |
Customer: Define Field Characteristics |
| 70 |
OHIX_T588MFPROPS |
S_P7H_77000063 |
SAP: Define Field Characteristics |
| 71 |
OHIX_T588UICONVCLAS |
S_P7H_77000065 |
Assign Screen Structure and Conversion Class |
| 72 |
OHIZAAGE02 |
S_AHR_61011272 |
Default Values for Age Letter Reminder |
| 73 |
OHIZAAGE03 |
S_AHR_61011274 |
Default Values for Technical Date of Birth |
| 74 |
OHIZAAGE04 |
S_AHR_61011262 |
Generate Age Letter Reminder |
| 75 |
OHIZAAGE05 |
S_AHR_61011273 |
Maintain Default Values for Age Letter Reminder |
| 76 |
OHIZAAGE06 |
S_AHR_61011275 |
Maintain Default Values for Technical Birth Date |
| 77 |
OHIZA_IT010 |
S_AHR_61011616 |
Activate/Deactivate ID Number Check |
| 78 |
OHIZA_MA001 |
S_PH9_46000230 |
Maintain Payment Models for Medical Aid |
| 79 |
OHIZA_MA002 |
S_PH9_46000231 |
Execute Medical Aid Scheme Conversion Report |
| 80 |
OHI_BR_DOC001 |
S_L6B_69000077 |
Configurar subtipos do infotipo "Documentos" |
| 81 |
OHI_RESSTATNL_010 |
S_L4H_49002734 |
Create Subtype of the Residence Status (0048) Infotype |
| 82 |
OHI_RESSTATNL_020 |
S_L4H_49002735 |
Define Eliigibility of Subtypes of the Residence Status (0048) Infotype |
| 83 |
OHI_RESSTATNL_030 |
S_L4H_49002736 |
Define Reasons for Residence Permit |
| 84 |
OHI_WORKPERMNL_010 |
S_L4H_49002737 |
Create Identification Document Type |
| 85 |
OHI_WORKPERMNL_020 |
S_L4H_49002738 |
Define Type of Work Permit |
| 86 |
OHJI0138 |
S_AHR_61016767 |
Create wage type catalog |
| 87 |
OHL002 |
S_AHR_61010137 |
Validate Group Number |
| 88 |
OHL006 |
S_AHR_61010147 |
Set User Parameters |
| 89 |
OHL009 |
S_AHR_61010090 |
Maintain Parameters for Incentive Wages |
| 90 |
OHL010 |
S_AHR_61010085 |
Maintain Transaction Parameters |
| 91 |
OHL011 |
S_AHR_61010118 |
Create User Exits |
| 92 |
OHL013 |
S_AHR_61010123 |
Create Groups |
| 93 |
OHL015 |
S_AHR_61010140 |
Create Time Ticket Types |
| 94 |
OHL016 |
S_AHR_61010080 |
Define Entry Screens |
| 95 |
OHL017 |
S_AHR_61010075 |
Maintain Assignment of Recording Wage Types in Time Ticket Types |
| 96 |
OHL018 |
S_AHR_61010063 |
Create Premium Formula |
| 97 |
OHL019 |
S_AHR_61010046 |
Set Cumulation Rules for Employees |
| 98 |
OHL020 |
S_AHR_61010038 |
Set Cumulation Rules for Groups |
| 99 |
OHL021 |
S_AHR_61010070 |
Create Parameters |
| 100 |
OHL022 |
S_AHR_61009997 |
Assign Parameters to Premium Formula |
| 101 |
OHL024 |
S_AHR_61010057 |
Create Result Types |
| 102 |
OHL026 |
S_AHR_61010014 |
Define Step Functions |
| 103 |
OHL027 |
S_AHR_61010129 |
Set Calculation Rules |
| 104 |
OHL043 |
S_AHR_61010104 |
Set Grouping for Earliest Recalculation Date |
| 105 |
OHL044 |
S_AHR_61010096 |
Set Earliest Recalculation Date for Incentive Wages |
| 106 |
OHL051 |
S_AHR_61010021 |
Determine List Screens |
| 107 |
OHL052 |
S_AHR_61010109 |
Maintain Integration Parameters |
| 108 |
OHL057 |
S_AHR_61010007 |
Create Wage Type Catalog |
| 109 |
OHL058 |
S_AHR_61009992 |
Check Wage Type Text |
| 110 |
OHL059 |
S_AHR_61009982 |
Check Assignment for Recording Wage Type Group |
| 111 |
OHL062 |
S_AHR_61010029 |
Check Payroll Procedure |
| 112 |
OHL090 |
S_AHR_61010113 |
Enhanced Integration with Logistics |
| 113 |
OHL100 |
S_AHR_61018662 |
Specify Employee Subgroups for Participation in Incentive Wages |
| 114 |
OHP4_0185 |
S_AHR_61005147 |
Specify plan version for Room Reservation Management |
| 115 |
OHP4_0190 |
S_AHR_61005035 |
Cost Accounting |
| 116 |
OHP4_0200 |
S_AHR_61007332 |
Activate Mail Connection |
| 117 |
OHP4_0230 |
S_AHR_61005124 |
Create Building Address |
| 118 |
OHP4_0240 |
S_AHR_61007340 |
Create Organizational Unit |
| 119 |
OHP4_0250 |
S_AHR_61005115 |
Create Room Equipment |
| 120 |
OHP4_0251 |
S_AHR_61005110 |
Create Service |
| 121 |
OHP4_0252 |
S_AHR_61005120 |
Create Location |
| 122 |
OHP4_0253 |
S_AHR_61005117 |
Create Room |
| 123 |
OHP4_0260 |
S_AHR_61005127 |
Define Reservation Type |
| 124 |
OHP4_0270 |
S_AHR_61005105 |
Define Lunch Times |
| 125 |
OHP4_0300 |
S_AHR_61007365 |
Attendee Checks |
| 126 |
OHP4_0320 |
S_AHR_61005150 |
Specify Initial Objects |
| 127 |
OHP4_0330 |
S_AHR_61005129 |
Allowed Attendee/Moderator Types |
| 128 |
OHP4_0340 |
S_AHR_61007367 |
Check Path Individual Attendee - Attendee |
| 129 |
OHP4_0360 |
S_AHR_61005099 |
Print Name Tags |
| 130 |
OHP7_0010 |
S_AHR_61007651 |
Define Financial Year |
| 131 |
OHP7_0020 |
S_AHR_61007647 |
Define Budget Currency |
| 132 |
OHP7_0030 |
S_AHR_61007556 |
Maintain Names of Budget Units |
| 133 |
OHP7_0050 |
S_AHR_61007561 |
Define Budget Structure Element Types |
| 134 |
OHP7_0070 |
S_AHR_61007535 |
Define Special Pay Scale Groups |
| 135 |
OHP7_0130 |
S_AHR_61007548 |
Define Financing Types for Each Object Type |
| 136 |
OHP7_0170 |
S_AHR_61007551 |
Define How Absences Are Handled |
| 137 |
OHP7_0180 |
S_AHR_61007590 |
Define Default Values for Budget Structure Element Names |
| 138 |
OHP7_0190 |
S_AHR_61007591 |
Maintain Overall Budget Carryforward |
| 139 |
OHP7_0195 |
S_AHR_61007592 |
Set Up FTE Limit Groups |
| 140 |
OHP7_0198 |
S_AHR_61007593 |
Define Career Groups |
| 141 |
OHP7_0199 |
S_AHR_61007594 |
Assign Career Groups to Specific Pay Scale Groups |
| 142 |
OHP7_0200 |
S_AHR_61007542 |
Define Values for Pay Scale Classifications |
| 143 |
OHP7_0202 |
S_AHR_61007543 |
Maintain All Values |
| 144 |
OHP7_0219 |
S_AHR_61007562 |
Define Budget Updates |
| 145 |
OHP7_0220 |
S_AHR_61007563 |
Assign Budget Updates to Specific Budget Structure Element Types |
| 146 |
OHP7_0229 |
S_AHR_61007566 |
Define Budgeting Rules |
| 147 |
OHP7_0230 |
S_AHR_61007570 |
Assign Budgeting Rules to Specific Budget Structure Element Types |
| 148 |
OHP7_0234 |
S_AHR_61007575 |
Define Reclassification Rules |
| 149 |
OHP7_0235 |
S_AHR_61007553 |
Assign Reclassification Rules to Specific BS Element Types |
| 150 |
OHP7_0260 |
S_AHR_61007538 |
Define Dynamic Name of Pay Scale Group |
| 151 |
OHP7_0265 |
S_AHR_61007577 |
Customer Enhancements |
| 152 |
OHP7_0270 |
S_AHR_61007596 |
Maintain Display of BAT Part for Positions |
| 153 |
OHP7_0300 |
S_AHR_61007595 |
Define System Reactions for Staffing of Positions |
| 154 |
OHP7_0310 |
S_AHR_61007550 |
Define System Reactions for Financing |
| 155 |
OHP7_0350 |
S_AHR_61007597 |
Define Default Values for Mandatory Teaching Hours |
| 156 |
OHP7_0360 |
S_AHR_61007589 |
Define Reasons for Reducing Teaching Hours for Positions |
| 157 |
OHP7_0370 |
S_AHR_61007635 |
Maintain Object Types |
| 158 |
OHP7_0390 |
S_AHR_61007637 |
Set Up Number Assignment for All Plan Versions |
| 159 |
OHP7_0400 |
S_AHR_61007638 |
Maintain Number Ranges |
| 160 |
OHP7_0410 |
S_AHR_61007642 |
Customer Enhancements (User Exits) |
| 161 |
OHP7_0430 |
S_AHR_61007643 |
Maintain Infotypes |
| 162 |
OHP7_0440 |
S_AHR_61007598 |
Maintain User-Defined Settings for Infotypes |
| 163 |
OHP7_0450 |
S_AHR_61007599 |
Maintain Country-Specific Infotypes |
| 164 |
OHP7_0470 |
S_AHR_61007604 |
Maintain Subtypes |
| 165 |
OHP7_0480 |
S_AHR_61007606 |
Create Relationships |
| 166 |
OHP7_0490 |
S_AHR_61007613 |
Define Time Constraint Depending on Target Object Type |
| 167 |
OHP7_0500 |
S_AHR_61007614 |
Maintain Evaluation Paths |
| 168 |
OHP7_0520 |
S_AHR_61007615 |
Maintain Sequence of Languages Available |
| 169 |
OHP7_0540 |
S_AHR_61007660 |
Maintain Authorizations |
| 170 |
OHP7_0550 |
S_AHR_61007664 |
Maintain Profiles |
| 171 |
OHP7_0570 |
S_AHR_61007644 |
Maintain Profiles for Structural Authorization |
| 172 |
OHP7_0580 |
S_AHR_61007648 |
Assign Structural Authorizations |
| 173 |
OHP7_0590 |
S_AHR_61007650 |
Save User Data in SAP Memory |
| 174 |
OHP7_0610 |
S_AHR_61007655 |
Check Consistency of Installation |
| 175 |
OHP7_0620 |
S_AHR_61007658 |
Set Up SAPscript Connection for Subtypes |
| 176 |
OHP7_0640 |
S_AHR_61007629 |
Maintain Plan Versions |
| 177 |
OHP7_0650 |
S_AHR_61007632 |
Set Active Plan Version |
| 178 |
OHP7_0700 |
S_AHR_61007584 |
Define Start Date for Integration with Funds Management |
| 179 |
OHP7_0705 |
S_AHR_61007585 |
Define Budget Status Assigned During Generation in FM |
| 180 |
OHP7_0721 |
S_AHR_61007578 |
Prepare Consistency Check with Organizational Management |
| 181 |
OHP7_0722 |
S_AHR_61007581 |
Activate Consistency Check with Organizational Management |
| 182 |
OHP7_0760 |
S_AHR_61007586 |
Maintain Assignment to Groupings for Determining Origin of Funds |
| 183 |
OHP7_0761 |
S_AHR_61012498 |
Assign to Groupings Involved in Integration |
| 184 |
OHP7_0770 |
S_AHR_61007587 |
Define Payroll Program Variant for Simulation |
| 185 |
OHP7_0790 |
S_AHR_61007588 |
System Reactions during the Check for Financing of Basic Salary |
| 186 |
OHP7_0795 |
S_AHR_61007557 |
Define Expenditure Types |
| 187 |
OHP7_0800 |
S_AHR_61007546 |
Define Conversion Factors for Pay Scale Classification |
| 188 |
OHP7_1000 |
S_AL0_96000578 |
Activate Required Funds of Vacant Positions |
| 189 |
OHP7_1010 |
S_AL0_96000579 |
Test |
| 190 |
OHP7_1030 |
S_AL0_96000581 |
Activation of Enhanced Determination of Financing Distribution |
| 191 |
OHP7_1040 |
S_AL0_96000582 |
Maintenance of Tolerances per Expenditure Type |
| 192 |
OHP7_1050 |
S_AL0_96000588 |
Deactivate Summarization of Required Funds |
| 193 |
OHP7_1060 |
S_AL0_96000589 |
Activate Enhanced Collective Processing for Financing |
| 194 |
OHP7_1070 |
S_AL0_96000590 |
Definition of Events for Designating Re-Simulation |
| 195 |
OHP7_1080 |
S_AL0_96000768 |
Maintain Default Values for Pay Scale Indicator |
| 196 |
OHP7_1090 |
S_AL0_96000769 |
Define Proposal for Pay Scale Indicator |
| 197 |
OHPIQ_1000 |
S_KK4_82000737 |
Tips on Customizing Organizational Management |
| 198 |
OHPK00010 |
S_AHR_61010182 |
Activate Pension Fund Module |
| 199 |
OHPK00020 |
S_L6B_69000711 |
Set Control Parameters |
| 200 |
OHPKAI010 |
S_AHR_61009664 |
Assign Wage Types to Value Types (Swiss Pension Fund) |
| 201 |
OHPKAI100 |
S_AHR_61009652 |
Copy PF wage types |
| 202 |
OHPKAI110 |
S_AHR_61009658 |
Check PF wage types |
| 203 |
OHPKAI120 |
S_AHR_61009644 |
Check Wage Types in PF Environment |
| 204 |
OHPKAO000 |
S_AHR_61009948 |
Adjust Customizing tables |
| 205 |
OHPKAO010 |
S_AHR_61009938 |
Edit workflow for infotype 0008 |
| 206 |
OHPKAO020 |
S_AHR_61009926 |
Define variant prefixes |
| 207 |
OHPKAO030 |
S_AHR_61009918 |
Define evaluation variants |
| 208 |
OHPKAO040 |
S_AHR_61009908 |
Define infotypes for overview |
| 209 |
OHPKAO050 |
S_L9C_94000342 |
Adjust PF Infotype Menu |
| 210 |
OHPKAO110 |
S_AHR_61009771 |
Define pension fund calculation |
| 211 |
OHPKAO120 |
S_AHR_61009765 |
Define input parameter quantities for pension fund calculations |
| 212 |
OHPKAO130 |
S_AHR_61009756 |
Define value types for input parameter quantities |
| 213 |
OHPKAO140 |
S_AHR_61009747 |
Define control for pension fund calculations |
| 214 |
OHPKAO150 |
S_AHR_61009741 |
Control processing of additional infotypes |
| 215 |
OHPKAO160 |
S_L6B_69000471 |
Define Control for Pension Fund Calculations |
| 216 |
OHPKAO170 |
S_L6B_69000472 |
Control Processing of Additional Infotypes |
| 217 |
OHPKAO180 |
S_L6B_69000483 |
Legitimacy of PF recalculations |
| 218 |
OHPKAO200 |
S_AHR_61009732 |
Define pension fund functions |
| 219 |
OHPKAO210 |
S_AHR_61009722 |
Function Views and Funtion Control |
| 220 |
OHPKAO220 |
S_L7D_24000175 |
Business Add-In (BAdI) for Modifying Function Views |
| 221 |
OHPKAW000 |
S_AHR_61009485 |
Adjust Customizing tables |
| 222 |
OHPKAW010 |
S_AHR_61009610 |
Define evaluation types |
| 223 |
OHPKAW020 |
S_AHR_61009603 |
Define output assignments |
| 224 |
OHPKAW050 |
S_AHR_61009595 |
Maintain PC schemas |
| 225 |
OHPKAW060 |
S_AHR_61009586 |
Maintain settings for PC schemas |
| 226 |
OHPKAW065 |
S_AHR_61009581 |
Maintain settings for PC schemas of pension fund |
| 227 |
OHPKAW100 |
S_PL0_09000049 |
Business Add-In for Universal Evaluation |
| 228 |
OHPKAW101 |
S_PL0_09000050 |
Define Customer Include for Output Structure |
| 229 |
OHPKAW110 |
S_AHR_61009570 |
Create PC forms |
| 230 |
OHPKAW120 |
S_AHR_61009559 |
Determine PC form attributes |
| 231 |
OHPKAW130 |
S_AHR_61009902 |
Define group creation types |
| 232 |
OHPKAW140 |
S_AHR_61009888 |
Define PC output order |
| 233 |
OHPKAW150 |
S_AHR_61009715 |
Maintain SAPscript forms |
| 234 |
OHPKAW160 |
S_AHR_61018710 |
Define attributes of display sequences |
| 235 |
OHPKAW430 |
S_AHR_61009880 |
Maintain Batch Input for PC Schemas |
| 236 |
OHPKAW430NL |
S_AL0_96000185 |
Maintain Batch Input for PC Schemas |
| 237 |
OHPKAW610CH |
S_L4H_49001895 |
Assign Evaluation Types to PC Schemas |
| 238 |
OHPKAW620CH |
S_L4H_49001896 |
Define Output for Additional Fields |
| 239 |
OHPKAW630CH |
S_L4H_49001897 |
Specify Pension Fund Master Data |
| 240 |
OHPKAW640CH |
S_L4H_49001899 |
BAdI: Override and Download the EHO Reporting Data |
| 241 |
OHPKBE010 |
S_AHR_61009835 |
Maintain authorizations |
| 242 |
OHPKBE020 |
S_AHR_61009827 |
Maintain profiles |
| 243 |
OHPKCHEM000 |
S_L7D_24002072 |
Define Attributes for Schedule Value Types |
| 244 |
OHPKCHEM010 |
S_L7D_24002073 |
Prepare Calculation of Withholding Tax |
| 245 |
OHPKCHEM020 |
S_L7D_24002074 |
Infotype 3230: Assignment of Gross Value Types to Net Value Types |
| 246 |
OHPKCHEM030 |
S_L7D_24002075 |
Define House Bank for Pension Fund |
| 247 |
OHPKES001 |
S_L6B_69000361 |
Define Transaction Code |
| 248 |
OHPKES002 |
S_L6B_69000362 |
Effect Pension Fund-Specific Control |
| 249 |
OHPKES003 |
S_L6B_69000363 |
Make Technical Settings |
| 250 |
OHPKES004 |
S_L6B_69000364 |
Define Parameter |
| 251 |
OHPKESS005 |
S_L6B_69000432 |
Set Up ESS Menu |
| 252 |
OHPKESS010 |
S_L6B_69000482 |
Total Compensation Statement |
| 253 |
OHPKFI001 |
S_L6B_69000027 |
Get Value Type Overview |
| 254 |
OHPKFI002 |
S_L6B_69000028 |
Provide Account Overview |
| 255 |
OHPKFI003 |
S_L6B_69000029 |
Define Symbolic Accounts |
| 256 |
OHPKFI004 |
S_L6B_69000030 |
Define Fund Modifiers |
| 257 |
OHPKFI005 |
S_L6B_69000031 |
Define Account Modifiers |
| 258 |
OHPKFI006 |
S_L6B_69000032 |
Define Posting Characteristics of Value Types |
| 259 |
OHPKFI007 |
S_L6B_69000033 |
Define Matchcode Determination |
| 260 |
OHPKFI008 |
S_L6B_69000034 |
Define Feature Determination |
| 261 |
OHPKFI009 |
S_L6B_69000035 |
Business Add-In (BAdI) for Controlling Posting Transfer |
| 262 |
OHPKFI010 |
S_L6B_69000036 |
Assign Expense and Balance Sheet Accounts |
| 263 |
OHPKFI011 |
S_L6B_69000037 |
Assign Customer Accounts |
| 264 |
OHPKFI012 |
S_L6B_69000038 |
Assign Vendor Accounts |
| 265 |
OHPKFI013 |
S_L6B_69000071 |
Check Customizing for Account Determination |
| 266 |
OHPKFI014 |
S_L6B_69000072 |
Edit Feature for Determining Company Code |
| 267 |
OHPKFI015 |
S_L6B_69000073 |
Edit Feature for Determining Fund Modifier |
| 268 |
OHPKFI016 |
S_L6B_69000074 |
Edit Feature for Determining Account Modifier |
| 269 |
OHPKFI017 |
S_L6B_69000075 |
Edit Feature for Matchcode Determination |
| 270 |
OHPKFI018 |
S_L6B_69000084 |
Assign Technical Accounts |
| 271 |
OHPKFI019 |
S_L6B_69000091 |
Process Description |
| 272 |
OHPKFI020 |
S_L6B_69000155 |
Define Validity Period |
| 273 |
OHPKKA000 |
S_AHR_61010101 |
Adjust Customizing tables |
| 274 |
OHPKKA001 |
S_AHR_61010213 |
Copy Entire Fund |
| 275 |
OHPKKA005 |
S_AHR_61010004 |
Maintain funds |
| 276 |
OHPKKA010 |
S_AHR_61009996 |
Funds: Define, copy, delete, check |
| 277 |
OHPKKA020 |
S_AHR_61009977 |
Assign plan and PC parameter area determination grouping |
| 278 |
OHPKKA030 |
S_AHR_61009971 |
Define PC parameters for funds |
| 279 |
OHPKKO000 |
S_AHR_61010138 |
Adjust Customizing tables |
| 280 |
OHPKKO010 |
S_AHR_61010219 |
Determine number ranges for accounts |
| 281 |
OHPKKO020 |
S_AHR_61010204 |
Adjust feature for number ranges |
| 282 |
OHPKKO025 |
S_L9C_94000594 |
Determine Number Ranges for Postings |
| 283 |
OHPKKO030 |
S_AHR_61010195 |
Authorization Groups for PF Accounts |
| 284 |
OHPKKO040 |
S_AHR_61010190 |
Adjust feature for authorization groups |
| 285 |
OHPKKO050 |
S_AHR_61012637 |
Define account views |
| 286 |
OHPKKO060 |
S_AHR_61012638 |
Define control of account views |
| 287 |
OHPKKO070 |
S_AHR_61012639 |
Defien positions of account views |
| 288 |
OHPKKO080 |
S_PL0_09000258 |
Create Account Types |
| 289 |
OHPKKO090 |
S_PL0_09000259 |
Define Account Types for Pension Fund |
| 290 |
OHPKLNL000B |
S_AL0_96000210 |
Koppeling met Centraal Adres Management |
| 291 |
OHPKNLAB100 |
S_L7D_24001329 |
|
| 292 |
OHPKNLAB110 |
S_L7D_24001330 |
|
| 293 |
OHPKNLAB120 |
S_L7D_24001331 |
|
| 294 |
OHPKNLAB130 |
S_L7D_24001332 |
|
| 295 |
OHPKNLAB140 |
S_L7D_24001333 |
|
| 296 |
OHPKNLAF110 |
S_L7D_24000206 |
Tarifklassen definieren |
| 297 |
OHPKNLAF120 |
S_L7D_24000207 |
Tarifklassenparameter definieren |
| 298 |
OHPKNLAF200 |
S_L7D_24000208 |
Resultattabellen definieren |
| 299 |
OHPKNLAF220 |
S_L7D_24000209 |
Spalten von Resultattabellen definieren |
| 300 |
OHPKNLAF410 |
S_L7D_24000210 |
Pensionsprodukte zuordnen |
| 301 |
OHPKNLAF420 |
S_L7D_24000211 |
Wertarten an Pensionsprodukte zuordnen |
| 302 |
OHPKNLAF430 |
S_L7D_24000212 |
Business Add-in (BADI) für Cashflow Übersicht |
| 303 |
OHPKNLAF440 |
S_L7D_24000213 |
Business add-in (BADI) für Cashflow Bewertung |
| 304 |
OHPKNLAF450 |
S_L7D_24001807 |
|
| 305 |
OHPKNLALM110 |
S_IGA_62000010 |
Afhandeling gebeurtenissen |
| 306 |
OHPKNLALM120 |
S_IGA_62000011 |
Pensioenproducten |
| 307 |
OHPKNLALM130 |
S_IGA_62000012 |
Calculation Method |
| 308 |
OHPKNLALM210 |
S_IGA_62000013 |
Omschrijving gebeurtenissen |
| 309 |
OHPKNLALM220 |
S_L6B_69000729 |
Determine infotypes for field selection |
| 310 |
OHPKNLEUR010 |
S_IGA_62000015 |
Dubbele-valutafase definiëren |
| 311 |
OHPKNLEUR020 |
S_IGA_62000016 |
CAO-valuta converteren |
| 312 |
OHPKNLEUR030 |
S_IGA_62000017 |
Valuta voor loon- en salarisafrekening converteren |
| 313 |
OHPKNLFVP010 |
S_AL0_96000624 |
FVP-Phasen definieren |
| 314 |
OHPKNLFVP020 |
S_AL0_96000625 |
FVP-Phasentransition definieren |
| 315 |
OHPKNLFVP030 |
S_AL0_96000626 |
Relate Processes With Correspondence |
| 316 |
OHPKNLFVP040 |
S_AL0_96000627 |
Trigger correspondence |
| 317 |
OHPKNLGBA010 |
S_IGA_62000002 |
Ad hoc aanvraag definiëren |
| 318 |
OHPKNLGBA020 |
S_IGA_62000003 |
Interne afnemers definiëren |
| 319 |
OHPKNLGBA210 |
S_IGA_62000004 |
Algemeen |
| 320 |
OHPKNLGBA220 |
S_IGA_62000005 |
Conversie |
| 321 |
OHPKNLGBA230 |
S_IGA_62000006 |
Verwerkingslogica |
| 322 |
OHPKNLGBA240 |
S_IGA_62000007 |
Waarden aan infotypevelden toewijzen |
| 323 |
OHPKNLGBA250 |
S_IGA_62000008 |
Batch input |
| 324 |
OHPKNLGBA260 |
S_IGA_62000009 |
User exit activeren in ingaande GBA-interface |
| 325 |
OHPKNLHB110 |
S_IGA_62000024 |
Gebeurtenissen definiëren |
| 326 |
OHPKNLHB120 |
S_IGA_62000025 |
Gebeurtenissen aan maatregelen koppelen |
| 327 |
OHPKNLHB125 |
S_L6B_69000082 |
|
| 328 |
OHPKNLHB130 |
S_IGA_62000026 |
Gebeurtenissen aan interpreter koppelen |
| 329 |
OHPKNLKO010 |
S_IGA_62000014 |
Determine Number Ranges for Postings |
| 330 |
OHPKNLST106 |
S_L9C_94000598 |
Pensioen producten definiëren |
| 331 |
OHPKNLST110 |
S_L9C_94000599 |
Carry Out Field Assignment for Infotype 0279 |
| 332 |
OHPKNLTC100 |
S_L7D_24001264 |
|
| 333 |
OHPKNLTC120 |
S_L7D_24001266 |
|
| 334 |
OHPKNLTC140 |
S_L7D_24001268 |
|
| 335 |
OHPKNLTC160 |
S_L7D_24001270 |
|
| 336 |
OHPKNLTC190 |
S_L7D_24001273 |
|
| 337 |
OHPKNLUP010 |
S_L7D_24000498 |
|
| 338 |
OHPKNLVK100 |
S_IGA_62000018 |
Definitie van VK-rapport |
| 339 |
OHPKNLVK110 |
S_IGA_62000019 |
Rapporten definiëren |
| 340 |
OHPKNLVK120 |
S_IGA_62000020 |
Groepen definiëren |
| 341 |
OHPKNLVK130 |
S_IGA_62000021 |
Variabelen definiëren |
| 342 |
OHPKNLVK140 |
S_IGA_62000022 |
Berekeningen definiëren |
| 343 |
OHPKNLVK210 |
S_IGA_62000023 |
Defaultwaarden definiëren |
| 344 |
OHPKNLWC010 |
S_AL0_96000525 |
Define employer |
| 345 |
OHPKNLWC020 |
S_AL0_96000527 |
Externe Behörden definieren |
| 346 |
OHPKNLWC030 |
S_AL0_96000528 |
Wirtschaftszweige definieren |
| 347 |
OHPKNLWC040 |
S_AL0_96000529 |
Organisationsformen von Firmen definieren |
| 348 |
OHPKNLWC050 |
S_AL0_96000530 |
Stati von Firmen definieren |
| 349 |
OHPKNLWC060 |
S_AL0_96000531 |
Beziehungen zwischen Firmen und Behörden definieren |
| 350 |
OHPKNLWC070 |
S_AL0_96000543 |
Parameterbereich per Arbeitgeber definieren |
| 351 |
OHPKNLWF010 |
S_L6B_69000565 |
Beziehung zwischen Arbeitgeber und Kasse festlegen |
| 352 |
OHPKNLWF020 |
S_L6B_69000566 |
Beziehung zwischen Arbeitgeber und Produkt festlegen |
| 353 |
OHPKNLWF030 |
S_L6B_69000567 |
Beziehung zwischen Arbeitgeber, Kasse und Parameterber.find.grup. festlegen |
| 354 |
OHPKNLWF040 |
S_L6B_69000568 |
Merkmal PFDFW anpassen |
| 355 |
OHPKNLWO110 |
S_L9C_94000559 |
PUO-gegevens onderhouden |
| 356 |
OHPKNLWO120 |
S_L9C_94000560 |
Toelaatbaarheid PUO's m.b.t. externe afspraken |
| 357 |
OHPKNLWO210 |
S_L9C_94000561 |
Soorten waardeoverdrachten definiëren |
| 358 |
OHPKNLWO220 |
S_L9C_94000562 |
Faseringen waardeoverdrachten definiëren |
| 359 |
OHPKNLWO230 |
S_L9C_94000563 |
Faseovergang definiëren |
| 360 |
OHPKNLWO240 |
S_L9C_94000564 |
Componenten voor waardeoverdrachten definiëren |
| 361 |
OHPKNLWO250 |
S_L9C_94000565 |
Circuits definiëren |
| 362 |
OHPKNLWO260 |
S_L9C_94000566 |
Defaultwaarden voor infotype Externe Aanspraken (0665) definiëren |
| 363 |
OHPKNLWO310 |
S_L9C_94000567 |
Brievenprogramma aansturen |
| 364 |
OHPKNLWO320 |
S_L9C_94000568 |
Correspondentie triggeren |
| 365 |
OHPKOR000 |
S_AHR_61009875 |
Adjust Customizing tables |
| 366 |
OHPKOR001 |
S_AHR_61009866 |
Define calculations |
| 367 |
OHPKOR002 |
S_AHR_61009855 |
Define views |
| 368 |
OHPKOR003 |
S_AHR_61009842 |
Define calculations for a PC schedule |
| 369 |
OHPKOR004 |
S_AHR_61009967 |
Define value type selection in a PC schedule view |
| 370 |
OHPKOR005 |
S_AHR_61009960 |
Define default calulation for value type |
| 371 |
OHPKPL001 |
S_L6B_69000154 |
Determine Totals Value Types |
| 372 |
OHPKRB001 |
S_L9C_94000340 |
Check Statutory BVG Pension Age |
| 373 |
OHPKRB002 |
S_L9C_94000593 |
Check Statutory Pension Age |
| 374 |
OHPKRK001 |
S_L9C_94000341 |
Maintain Retirement Age for Pension Fund |
| 375 |
OHPKST000 |
S_AHR_61010064 |
Adjust Customizing tables |
| 376 |
OHPKST010 |
S_AHR_61010045 |
Define attribute classes |
| 377 |
OHPKST015 |
S_AHR_61010031 |
Define documentation for attribute classes |
| 378 |
OHPKST020 |
S_AHR_61010020 |
Define attributes |
| 379 |
OHPKST030 |
S_AHR_61010274 |
Carry out field assignment for infotype 0278 |
| 380 |
OHPKST035 |
S_AHR_61010251 |
Define default values for PF attributes |
| 381 |
OHPKST050 |
S_AHR_61010236 |
Specify Attribute Compatibility |
| 382 |
OHPKST100 |
S_AHR_61010245 |
Define employee groupings |
| 383 |
OHPKST105 |
S_AHR_61010265 |
Adjust feature employee grouping to field assignment |
| 384 |
OHPKST105B |
S_AL0_96000540 |
Pensioenproducten definiëren |
| 385 |
OHPKST110 |
S_AHR_61010258 |
Carry out field assignment for infotype 0279 |
| 386 |
OHPKST110B |
S_AL0_96000542 |
Carry Out Field Assignment for Infotype 0279 |
| 387 |
OHPKST120 |
S_AHR_61010176 |
Define Outline Texts for Infotype 0279 |
| 388 |
OHPKST120B |
S_AL0_96000541 |
Carry Out Field Assignment for Infotype 0279 |
| 389 |
OHPKST125 |
S_L6B_69000344 |
|
| 390 |
OHPKST130 |
S_AHR_61010167 |
Reorganize infotype records |
| 391 |
OHPKST140 |
S_AHR_61010158 |
Define Column Titles for List Display |
| 392 |
OHPKST150 |
S_AHR_61010151 |
Assign Field for List Display |
| 393 |
OHPKST160 |
S_AHR_61012664 |
Define Additional Fields for Query |
| 394 |
OHPKST170 |
S_L9C_94000001 |
Determine Calculation Type for Additional Fields |
| 395 |
OHPKTR010 |
S_AHR_61009817 |
Assign transaction types - carry out value types |
| 396 |
OHPKTR015 |
S_AHR_61009808 |
Adjust transfer program |
| 397 |
OHPKTR111 |
S_AHR_61009797 |
Adjust transfer program for postings |
| 398 |
OHPKTR112 |
S_AHR_61009787 |
Adjust transfer program for master data (batch input) |
| 399 |
OHPKTR115 |
S_AHR_61009781 |
Generate/delete accounts for testing |
| 400 |
OHPKTS001 |
S_AL0_96000593 |
Determine Data to be Displayed |
| 401 |
OHPKTS002 |
S_AL0_96000594 |
BAdI: Overview of Insured Persons' Data |
| 402 |
OHPKTS003 |
S_AL0_96000595 |
|
| 403 |
OHPKTS004 |
S_AL0_96000596 |
|
| 404 |
OHPKTS007 |
S_AL0_96000834 |
Process Default Values for Person Grouping Feature |
| 405 |
OHPKVS000 |
S_AHR_61010142 |
Adjust Customizing tables |
| 406 |
OHPKVS010 |
S_AHR_61010131 |
Define value types |
| 407 |
OHPKVS020 |
S_AHR_61010037 |
Define value type attributes |
| 408 |
OHPKVS030 |
S_AHR_61010054 |
Define PC actions |
| 409 |
OHPKVS042 |
S_AHR_61009987 |
PC parameter areas: Define, copy, delete, check |
| 410 |
OHPKVS044 |
S_AHR_61010112 |
PC param. area determinations: Define, copy, delete, check |
| 411 |
OHPKVS045 |
S_AHR_61010122 |
Maintain Values for PC Parameters |
| 412 |
OHPKVS050 |
S_AHR_61009989 |
Maintain Parameter Area Determinations |
| 413 |
OHPKVS060 |
S_AHR_61010013 |
Maintain PC parameter areas |
| 414 |
OHPKVS070 |
S_AHR_61010227 |
Determine PC Value Sets |
| 415 |
OHPKVS080 |
S_AHR_61010089 |
Attributes of PC Operations |
| 416 |
OHPKVS105 |
S_AHR_61010079 |
Create Employee Groupings for Method Determination |
| 417 |
OHPKVS110 |
S_AHR_61010074 |
Adjust feature employee grouping to method determination |
| 418 |
OHPKVS210 |
S_AHR_61010107 |
Maintain PC Data via Expert View |
| 419 |
OHPKVS310 |
S_AHR_61010093 |
Maintain PC Schedules |
| 420 |
OHPKVS320 |
S_AHR_61010067 |
Create Method Definitions (PC Editor) |
| 421 |
OHPKVS321 |
S_AHR_61010084 |
PC schedules: Define, copy, delete, check |
| 422 |
OHPKVS330 |
S_AHR_61010097 |
Carry out action assignment |
| 423 |
OHPKVS340 |
S_AHR_61010125 |
Define attributes for schedule value types |
| 424 |
OHPKVS350 |
S_AHR_61010117 |
Define value type attributes for dialog |
| 425 |
OHPKVS410 |
S_L6B_69000726 |
Map value types on wage types |
| 426 |
OHPKVS420 |
S_L6B_69000727 |
Map wage types on value types |
| 427 |
OHPKVS430 |
S_L6B_69000728 |
Determine payroll variant for simulation |
| 428 |
OHPKVS440 |
S_L6B_69000734 |
Include simulation in payroll schema |
| 429 |
OHPKWF001 |
S_AHR_61009636 |
Adjust workflow "Entry - all funds" |
| 430 |
OHPKWF002 |
S_AHR_61009628 |
Adjust Workflow 'Entry CP/General' |
| 431 |
OHPKWF003 |
S_AHR_61009622 |
Adjust workflow "Entry benefit-based fund" |
| 432 |
OHPKWF020 |
S_AHR_61009708 |
Adjust Workflow 'Change in Basic Pay' (0008) |
| 433 |
OHPKWF021 |
S_AHR_61009704 |
Adjust workflow "Change in pay for all funds" |
| 434 |
OHPKWF022 |
S_AHR_61009695 |
Adjust workflow "Change in pay: BP/general" |
| 435 |
OHPKWF023 |
S_AHR_61009690 |
Adjust Workflow 'Change in Pay Benefit Base' |
| 436 |
OHPKWF030 |
S_AHR_61009684 |
Adjust workflow "Capacity utilization level change in all funds" |
| 437 |
OHPKWF031 |
S_AHR_61009677 |
Adjust workflow "Capacity utilization level change BP/general" |
| 438 |
OHPKWF032 |
S_AHR_61009671 |
Adjust Workflow 'Capacity Utilization Level Chnge Ben. Base' |
| 439 |
OHPKWF040 |
S_AHR_61009551 |
Adjust workflow "Process changes to PF basic data" (0278) |
| 440 |
OHPKWF060 |
S_AHR_61009545 |
Adjust workflow "Process incoming payment for all funds" |
| 441 |
OHPKWF061 |
S_AHR_61009534 |
Adjust workflow "Process incoming payment BP/general" |
| 442 |
OHPKWF062 |
S_AHR_61009523 |
Adjust Workflow 'Process Incoming Payment Benefit Plan' |
| 443 |
OHPKWF081 |
S_AHR_61009509 |
Adjust Workflow 'Basic Pay Delimitation' Infotype (0008) |
| 444 |
OHPKWF082 |
S_AHR_61009494 |
Adjust Workflow 'Basic Pay Delimitation for All Funds' |
| 445 |
OHPSMXISSSTE01 |
S_L6B_69000484 |
Maintain clinic code, name and address |
| 446 |
OHPSMXISSSTE02 |
S_L6B_69000485 |
Assign clinic code to region, municipality and postal code |
| 447 |
OHPSMXISSSTE03 |
S_L6B_69000486 |
Change screen control in ISSSTE data (0369) |
| 448 |
OHPSMXISSSTE04 |
S_L6B_69000487 |
Maintain employer registration number |
| 449 |
OHPSMXISSSTE05 |
S_L6B_69000488 |
Maintain branch and pay office |
| 450 |
OHPSMXISSSTE06 |
S_L6B_69000489 |
Maintain company and employee contributions |
| 451 |
OHPSMXISSSTE07 |
S_L6B_69000490 |
Maintain loan category |
| 452 |
OHPSMXISSSTE08 |
S_L6B_69000491 |
Loan category and wage type adjustment |
| 453 |
OHPSMXISSSTE09 |
S_L6B_69000492 |
Change payroll schema, subschema and rule |
| 454 |
OHPSMXISSSTE10 |
S_L6B_69000493 |
Create wage type catalog |
| 455 |
OHPSMXISSSTE11 |
S_L6B_69000539 |
Form basis for the minimum contribution wage |
| 456 |
OHPSMXISSSTE12 |
S_L6B_69000540 |
Maintain target of data file for the ISSSTE error file |
| 457 |
OHPSMXISSSTE15 |
S_L6B_69000597 |
Define salary wage types |
| 458 |
OHPSMXISSSTE16 |
S_L6B_69000598 |
Define work relationship |
| 459 |
OHPSMXISSSTE17 |
S_L6B_69000599 |
Maintain designation type |
| 460 |
OHPSMXISSSTE18 |
S_L6B_69000600 |
Maintain transaction type |
| 461 |
OHPSMXISSSTE19 |
S_L6B_69000601 |
BAdI: Structure of customer-specific wage calculation |
| 462 |
OHPSMXISSSTE20 |
S_L6B_69000602 |
BAdI: Structure of customer-specific collection key definition |
| 463 |
OHPSMXISSSTE21 |
S_AC0_52000385 |
Maintain employer registration number |
| 464 |
OHPSMXISSSTE22 |
S_AC0_52000386 |
Maintain SAR payment center |
| 465 |
OHPSMXISSSTE23 |
S_AC0_52000387 |
Maintain payment center text |
| 466 |
OHPSMXISSSTE24 |
S_AC0_52000388 |
Payment center address |
| 467 |
OHPSMXISSSTE25 |
S_AC0_52000389 |
Periods for the SAR report |
| 468 |
OHPSMXISSSTE26 |
S_L7D_24000172 |
BAdI: Sharing key |
| 469 |
OHPSMXISSSTE27 |
S_L7D_24000173 |
BAdI: Start date of contribution to ISSTE |
| 470 |
OHPSMXISSSTE28 |
S_L7D_24000174 |
BAdI: ICEFA key (key of bank receiving the payment) |
| 471 |
OHPSUS1042S002 |
S_KI4_29000056 |
Maintain Visa Types |
| 472 |
OHPSUS1042S003 |
S_KI4_29000050 |
Maintain Visa Subtypes |
| 473 |
OHPSUS1042S004 |
S_KI4_29000049 |
Maintain Residence Status Categories |
| 474 |
OHPSUS1042S005 |
S_KI4_29000048 |
Maintain Tax Treaty Countries |
| 475 |
OHPSUS1042S006 |
S_L7D_24002925 |
Maintain Visa Subtypes for Value Help |
| 476 |
OHPSUS1042S006A |
S_KI4_55000351 |
Modify Payroll Feature for FICA Calculation |
| 477 |
OHPSUS1042S007 |
S_KI4_29000047 |
Create Wage Type Catalog |
| 478 |
OHPSUS1042S008 |
S_KI4_29000046 |
Maintain Payroll Constants |
| 479 |
OHPSUS1042S010 |
S_KI4_29000053 |
Define Tax Authority Model |
| 480 |
OHPSUS1042S011 |
S_KI4_29000054 |
Define Taxability Model |
| 481 |
OHPSUS1042S012 |
S_KI4_29000055 |
Define Tax Type Combinations |
| 482 |
OHPSUS1042S013 |
S_KI4_29000052 |
Modify Payroll Schema, Subschemata and Rules |
| 483 |
OHPSUS1042S014 |
S_KI4_29000051 |
Assign Processing Class Values to Wage Types |
| 484 |
OHPSUS1042S015 |
S_KI4_55000620 |
BADI: Customer-Specific Setup for Substantial Presence Test |
| 485 |
OHPSUS1042S030 |
S_L6B_69000156 |
Maintain Screen Control for Residence Status infotype (0048) |
| 486 |
OHPSUS1042S042 |
S_L6B_69000541 |
Maintain Tax Treaty Table |
| 487 |
OHPSUS1042S044 |
Screen Control for Infotype Tax Treaty (0556) | |
| 488 |
OHPSUS1042S1 |
S_PL0_09000284 |
Execute 1042-S Report |
| 489 |
OHPSUS403001 |
S_AL0_96000795 |
Section 403(b) savings plans |
| 490 |
OHPSUS403002 |
S_AL0_96000797 |
Maintain Payroll Constants for Section 403(b) Plans |
| 491 |
OHPSUS403003 |
S_L6B_69000158 |
Seniority Calculation |
| 492 |
OHPSUS457002 |
S_KI4_55000310 |
Maintain Payroll Constants for Section 457 Plans |
| 493 |
OHPSUS457003 |
S_AL0_96000796 |
Maintain Date Type for Normal Retirement Age |
| 494 |
OHPSUSC0MPAR |
S_AL0_96000534 |
Maintain Competitive Areas |
| 495 |
OHPSUSCERT01 |
S_ELN_90000001 |
Define Issuing Authorities |
| 496 |
OHPSUSCERT02 |
S_ELN_90000002 |
Define Certificate and License Types |
| 497 |
OHPSUSCERT03 |
S_ELN_90000003 |
Define Classifications |
| 498 |
OHPSUSCERT04 |
S_ELN_90000004 |
Define Areas |
| 499 |
OHPSUSCERT05 |
S_ELN_90000005 |
Define Levels |
| 500 |
OHPSUSCERT11 |
S_ELN_90000006 |
Define Certificate and License Categories (Infotype 0795 Subtypes) |
