SAP ABAP IMG Activity - Index O, page 4
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | OHABKF001 | S_AHR_61013627 | Create Reduction Factors |
2 | OHABKF002 | S_AHR_61013605 | Assign Reduction Factors |
3 | OHABKL000 | S_AHR_61013609 | Split for Distribution of Basis |
4 | OHABNB001 | S_AHR_61013372 | Cumulation of Payment Amount |
5 | OHABNE000 | S_AHR_61013437 | Check Net Cumulations |
6 | OHABNE001 | S_AHR_61013439 | Transfer Amount |
7 | OHABPE001 | S_L9C_94000065 | Code of Advantage |
8 | OHABPE002 | S_AHR_61013375 | Kind of Pension |
9 | OHABPE003 | S_AHR_61013376 | Juridical Statute |
10 | OHABPE004 | S_AHR_61013377 | Code of Special Rule |
11 | OHABPE005 | S_AHR_61013378 | Code ZIV Contribution |
12 | OHABPE006 | S_AHR_61013395 | kind of Pension Calculation |
13 | OHABPE007 | S_AHR_61013396 | Periodicity Payments of Pension Advantage |
14 | OHABPE008 | S_AHR_61013397 | Origin of Advantage |
15 | OHABPE009 | S_AHR_61013398 | Index Type |
16 | OHABPE010 | S_AHR_61013373 | Defaulting Fields Infotype 0503 |
17 | OHABPE011 | S_AHR_61013374 | Defaulting Fields Infotype 0504 |
18 | OHABPE012 | S_AHR_61013400 | Activation Reading of Pensioners Data |
19 | OHABPE013 | S_AHR_61013394 | Wage Type Maintenance |
20 | OHABPE014 | S_AHR_61013401 | Copy Pensioners Wage Types |
21 | OHABPERCAL01 | S_L9C_94001418 | Generate Absence Sequences (Absence Splitting) |
22 | OHABPERCAL02 | S_L9C_94001419 | Define Belgian Absence Modifiers |
23 | OHABPERCAL03 | S_L9C_94001420 | Manage Neighboring Absences |
24 | OHABPERCAL04 | S_L9C_94001421 | Manage Absence Collisions |
25 | OHABPERCAL05 | S_L9C_94001422 | Define Internal Absence Codes |
26 | OHABPERCAL06 | S_L9C_94001423 | Define Absence Category Attributes |
27 | OHABPERCAL07 | S_L9C_94001441 | Map Infotype Date Types to Internal Date Types |
28 | OHABPERCAL08 | S_L9C_94001443 | Define Illness Attributes |
29 | OHABPERCAL09 | S_L9C_94001444 | Map Internal Absence Codes to Absence Categories |
30 | OHABPERCAL10 | S_L9C_94001488 | Manage Public Holidays During Absences |
31 | OHABPERCAL11 | S_L9C_94001492 | Activate Personal Calendar |
32 | OHABPERCAL12 | S_L7D_24000002 | Run conversion report old to new customizing |
33 | OHABPERCAL13 | S_L7D_24000004 | BAdI: Personal Calendar |
34 | OHABPERCAL14 | S_L7D_24000003 | Prolong Probationary Period with Absences |
35 | OHABPERCAL15 | S_L4H_49002238 | Define RPI Absence Code |
36 | OHABPF001 | S_AHR_61013420 | Define Payee Key |
37 | OHABPF002 | S_AHR_61013421 | Define Permissibility of Payee Key |
38 | OHABPF003 | S_AHR_61013422 | Garnishments Limits |
39 | OHABPF004 | S_AHR_61013426 | Assign Technical Wage Types to Garnishment Types |
40 | OHABPF005 | S_AHR_61013424 | Define Garnishment Types |
41 | OHABPF010 | S_L7D_24000590 | Assign protective codes to payment wagetypes |
42 | OHABPF015 | S_L7D_24000591 | Include payroll function in subschema |
43 | OHABPF020 | S_L7D_24000592 | BAdI: Create enhancements for protective code |
44 | OHABPF030 | S_L4H_49002423 | Define Integration Income Categories |
45 | OHABRC_BADI_DUCS | S_AC0_52000506 | BAdI: DUCS data correction after external file and before ALV |
46 | OHABRC_BADI_DUCS_BRC | S_AC0_52000507 | BadI: extensions and personalization of the fields of the DUCS structure |
47 | OHABREDTINTERNET | S_AHR_61000884 | View payment receipt through the Internet |
48 | OHABRGL008 | S_PCO_36000194 | Determine moment for posting of payments |
49 | OHABRGL009 | S_PCO_36000195 | Specify bank clearing account for HR payments |
50 | OHABRGL010 | S_PCO_36000197 | Adjust payment advance master data for posting |
51 | OHABRI092 | S_PL0_09000227 | BAdI: Controllig the Posting of Payroll Results |
52 | OHABROCPM004 | S_L6B_69000589 | Create process model for subsequent processing of off-cycle payroll |
53 | OHABR_0902 | S_AHR_61000900 | Check calendar for cumulation |
54 | OHABR_0903 | S_AHR_61000916 | Define cumulation types for wage types |
55 | OHABR_0911 | S_AHR_61000904 | Set cumulation types |
56 | OHABR_0912 | S_AHR_61000908 | Assign cumulation types to time units |
57 | OHABR_0913 | S_AHR_61000912 | Define cumulation periods |
58 | OHABR_483 | S_AHR_61000825 | Convert old customer's form |
59 | OHABR_AB001 | S_AHR_61000932 | Set absence valuation rules |
60 | OHABR_AB002 | S_AHR_61000935 | Group absences for absence valuation |
61 | OHABR_AB003 | S_AHR_61000939 | Set groupings for absence valuation |
62 | OHABR_AB004 | S_AHR_61000942 | Set day rules |
63 | OHABR_AB005 | S_AHR_61000945 | Create wage type catalog (old solution) |
64 | OHABR_AB009 | S_AHR_61000979 | Valuate absences according to "as if" principle |
65 | OHABR_AB010 | S_AHR_61006743 | Special processing for absence valuation rules |
66 | OHABR_AB011 | S_AHR_61001031 | Create counting classes for absence valuation (old solution) |
67 | OHABR_AB012 | S_AHR_61006742 | Valuate absences through constants/averages |
68 | OHABR_AB200 | S_AHR_61006840 | Maintain special rules for absence valuation w/different contrib.deduction |
69 | OHABR_AL01 | S_AHR_61001500 | Bases |
70 | OHABR_AR001 | S_AHR_61000606 | Calculate monthly net wage rounding |
71 | OHABR_AS001 | S_AHR_61000602 | Calculate advance wage payment |
72 | OHABR_AS002 | S_AHR_61000597 | Advance payment percentage |
73 | OHABR_AS003 | S_AHR_61011802 | Maintain absence number to allow advance payment calculation |
74 | OHABR_AU002 | S_AHR_61006745 | Maintain split of absence valuation periods |
75 | OHABR_AU003 | S_AHR_61006750 | Calculate leave wage types (old solution) |
76 | OHABR_AU005 | S_AHR_61001017 | Calculate absence wage types in specific cases: sick pay |
77 | OHABR_AU007 | S_AHR_61006748 | Define wage percentage in case of sick pay |
78 | OHABR_AU008 | S_AHR_61000999 | Assign third-party payment |
79 | OHABR_AU009 | S_AHR_61001004 | Maintain split of absence average wage types |
80 | OHABR_AU010 | S_AHR_61001027 | Set absence regarded as unjustified absence for leave entitlement |
81 | OHABR_AU011 | S_AHR_61000976 | Assign absence types grouping |
82 | OHABR_AU012 | S_AHR_61000922 | Assign absence quota type grouping |
83 | OHABR_AU013 | S_AHR_61006736 | Assign grouping of absence quota compensation types |
84 | OHABR_AU014 | S_AHR_61006753 | Maintain scheme to activate PWR/acquisition period control |
85 | OHABR_AU015 | S_AHR_61001025 | Maintain scheme to activate arrears control |
86 | OHABR_AV_1 | S_AHR_61001503 | Basics on average valuation |
87 | OHABR_AV_2W | S_AHR_61006848 | Form basis for mean values calculation |
88 | OHABR_AV_3 | S_L9C_94000204 | Maintain inflation index for averages |
89 | OHABR_AV_ABCR | S_AHR_61001313 | Create calculation rules for averages |
90 | OHABR_AV_P | S_AHR_61006792 | Assign average valuation of a main salary type |
91 | OHABR_BEN001 | S_AHR_61000663 | Wage types catalog |
92 | OHABR_BEN002 | S_AHR_61000664 | Set current benefit area |
93 | OHABR_BEN003 | S_AHR_61000665 | Determine wage types for plans |
94 | OHABR_BEN004 | S_AHR_61000666 | Assign deduction models |
95 | OHABR_BEN005 | S_AHR_61000682 | Assign reasons for off-cycle payroll |
96 | OHABR_BW004 | S_AHR_61001371 | Define salary type-dependent constants |
97 | OHABR_BW005 | S_AHR_61008371 | Set collective agreement-dependent constants |
98 | OHABR_BW006 | S_AHR_61001324 | Create person related valuation basis |
99 | OHABR_BW019 | S_AHR_61001327 | Assign valuation bases |
100 | OHABR_BW21 | S_AHR_61001229 | Determine valuation basis for different payment |
101 | OHABR_BW22 | S_AHR_61001233 | Calculate valuation basis with higher value |
102 | OHABR_CE001 | S_AHR_61001179 | Maintain calculation of leave value |
103 | OHABR_CE002 | S_AHR_61001049 | Process current period's payroll run |
104 | OHABR_CE003 | S_AHR_61001045 | Process values regarding retroactive accounting |
105 | OHABR_CE005 | S_AHR_61001079 | Maintain calculation of confederative contribution |
106 | OHABR_CE006 | S_AHR_61001073 | Maintain calculation of assistance contribution |
107 | OHABR_D100 | S_AHR_61001452 | Transfer payroll accounts |
108 | OHABR_DE1040B | S_AHR_61000676 | Check payroll scheme |
109 | OHABR_DE1041 | S_AHR_61000680 | Define priorities for deductions |
110 | OHABR_DE1044 | S_AHR_61000667 | Maintain deductions arrears for retroactive accounting |
111 | OHABR_DE1046 | S_AHR_61000661 | Split unconditional deductions in paid amount and advance |
112 | OHABR_DE1048 | S_AHR_61000678 | Check "Deductions for arrears" wage type group |
113 | OHABR_DL021 | S_AHR_61000697 | Activate calculation |
114 | OHABR_DL022 | S_AHR_61000684 | Adjust calculation |
115 | OHABR_DL023 | S_PH0_48000241 | Check Payroll Constants |
116 | OHABR_DL024 | S_PH0_48000240 | Adjust Value Date |
117 | OHABR_DL030 | S_PH0_48000272 | Maintain Loan Types |
118 | OHABR_DL031 | S_AHR_61006712 | Create loan type |
119 | OHABR_DL032 | S_AHR_61000721 | Assign amortization type |
120 | OHABR_DL033 | S_PH0_48000274 | Adjust Screen Control |
121 | OHABR_DL034 | S_AHR_61000724 | Create loan conditions |
122 | OHABR_DL035 | S_PH0_48000273 | Control Allocation of Loans |
123 | OHABR_DS001 | S_AHR_61006830 | Set PWR calculation basis |
124 | OHABR_DS002 | S_AHR_61001331 | Set criterion for PWR discount |
125 | OHABR_DS003 | S_AHR_61001367 | Set absence types for PWR discount |
126 | OHABR_DS004 | S_AHR_61001365 | Set PWR calculation formula |
127 | OHABR_DS005 | S_AHR_61001420 | Maintain time scheme to activate PWR |
128 | OHABR_DS006 | S_AHR_61006850 | Maintain time wage type creation scheme to activate PWR |
129 | OHABR_DT001 | S_AHR_61000869 | Update constants for Christmas allowance |
130 | OHABR_DT002 | S_AHR_61000897 | Set up house banks |
131 | OHABR_DT003 | S_AHR_61000876 | Define sending banks |
132 | OHABR_DT004 | S_AHR_61000881 | Check text keys for payment transactions |
133 | OHABR_DT009 | S_AHR_61006865 | Hold several payment runs per period for garnishment |
134 | OHABR_DT011 | S_AHR_61000829 | Average technical wage types for Christmas allowance calculation |
135 | OHABR_DT012 | S_AHR_61000833 | Christmas allowance average wage types |
136 | OHABR_DT013 | S_AHR_61000854 | Set percentage for first parcel calculation |
137 | OHABR_DT020 | S_AL0_96000402 | Configure projection of denominators |
138 | OHABR_DV001 | S_AHR_61000699 | Configure last payroll result transfer |
139 | OHABR_FG004 | S_AHR_61019331 | Maintain movement code for FGTS withdrawal |
140 | OHABR_FG005 | S_AHR_61000858 | Day of the month for Length of Service Guarantee Fund payment order |
141 | OHABR_FG006 | S_AHR_61000859 | Maintain Seniority Rserve Fund movement code for FCSWI |
142 | OHABR_FG007 | S_AHR_61000862 | Check worker category code for FCSWI |
143 | OHABR_FM002 | S_AHR_61000583 | Dependents Declaration |
144 | OHABR_FM003 | S_AHR_61000695 | Option declaration by the Length of Service Guarantee Fund |
145 | OHABR_FM004 | S_AHR_61019332 | SIAL movement codes |
146 | OHABR_IN001 | S_AHR_61000656 | Maintain SIB wage earner contribution table (old solution) |
147 | OHABR_IN002 | S_AHR_61000658 | Maintain SI self-employed contribution table |
148 | OHABR_IN003 | S_AHR_61006698 | Define reading of SIB wage earner table scale (old solution) |
149 | OHABR_IN004 | S_AHR_61000612 | Maintain wage type groups for salary specification contribution |
150 | OHABR_IP000 | S_L9C_94000183 | Maintain valid minimum salary |
151 | OHABR_IP001 | S_L9C_94000488 | Maintain hazardous activity percentage for collections |
152 | OHABR_IP002 | S_AHR_61000659 | Maintain health risk premium and hazard bonus percentage to employee groups |
153 | OHABR_IP004 | S_AHR_61000587 | Month working hours for health risk premium calculation |
154 | OHABR_IP005 | S_AHR_61000591 | Assign employee group/subgroup to health risk and hazard percentage rate |
155 | OHABR_IR001 | S_AHR_61000614 | Maintain minimum value for IT discount |
156 | OHABR_IR002 | S_AHR_61000620 | Maintain IT deduction value due to seniority |
157 | OHABR_IR003 | S_AHR_61000624 | Maintain IT deduction value per dependent |
158 | OHABR_IR004 | S_AHR_61000629 | Age limit for IT deduction due to seniority |
159 | OHABR_IR005 | S_AHR_61000635 | Maintain WIT table |
160 | OHABR_IR007 | S_AHR_61000730 | Define IT table scale reading |
161 | OHABR_JW000 | S_AHR_61000872 | Adapt annual values |
162 | OHABR_KF001 | S_AHR_61001247 | Adapt reduction factors |
163 | OHABR_KF002 | S_AHR_61006789 | Assign reduction factors |
164 | OHABR_KL000 | S_AHR_61001202 | Adapt wage types for cost accounting |
165 | OHABR_MZ001 | S_AHR_61000888 | Set currency units |
166 | OHABR_OCA001 | S_AHR_61001295 | Assign absences to off-cycle payment reason |
167 | OHABR_OCA002 | S_AHR_61001298 | Create absence valuation for off-cycle payment activities |
168 | OHABR_OCAP001 | S_AHR_61006818 | Set default values for off-cycle payment |
169 | OHABR_OCMCP1 | S_AHR_61001250 | Set check print with manual assignment |
170 | OHABR_OCPM001 | S_AHR_61001258 | Create process models |
171 | OHABR_OCPM01 | S_AHR_61006819 | Check form of payment |
172 | OHABR_OCR0001 | S_AHR_61006813 | Create reasons for off-cycle payment |
173 | OHABR_OCRP01 | S_AHR_61001254 | Replace checks |
174 | OHABR_OCV001 | S_AHR_61006815 | Create variants for off-cycle payment activities |
175 | OHABR_PART | S_AHR_61001243 | Partial period parameter in different time units |
176 | OHABR_PAY002 | S_AHR_61006777 | Set planning for payment calendar |
177 | OHABR_PAY003 | S_AHR_61001194 | Specify payroll driver version |
178 | OHABR_PM_CREATE | S_AHR_61016421 | Create process model |
179 | OHABR_PP001 | S_AHR_61016590 | Minimum number of working days for PRS proportional calculation |
180 | OHABR_PP002 | S_PH0_48000386 | Copy planned period wage types |
181 | OHABR_PP003 | S_PH0_48000492 | Maintain processing classes |
182 | OHABR_PP004 | S_PH0_48000387 | Maintain planned period wage types |
183 | OHABR_PP005 | S_AHR_61016747 | Define constant DAYPP |
184 | OHABR_PP006 | S_PH0_48000410 | Transfer wage type value |
185 | OHABR_PP007 | S_PH0_48000508 | Activate scheme |
186 | OHABR_PP008 | S_L9C_94000100 | Define constant DAYPP |
187 | OHABR_PPR02 | S_AHR_61016743 | Eligibility calculation rule |
188 | OHABR_PPR03 | S_AHR_61016745 | PSP calculation |
189 | OHABR_PPR04 | S_AHR_61016746 | Check antecipation discount |
190 | OHABR_R1021 | S_AHR_61000674 | Rename wage types for priority discounts |
191 | OHABR_R1024 | S_AHR_61001270 | Set rules for limits |
192 | OHABR_R1025 | S_AHR_61000670 | Set wage type classes and apply limits |
193 | OHABR_R1026 | S_AHR_61001276 | Check limit modifier |
194 | OHABR_R1027 | S_AHR_61000672 | Maintain wage types for limits |
195 | OHABR_RE002 | S_AHR_61000843 | Maintain eligibility information for severance pay |
196 | OHABR_RE004 | S_AHR_61000850 | Average wage types for notice upon termination |
197 | OHABR_RI011 | S_AHR_61001489 | Set up wage types overview |
198 | OHABR_RI012 | S_AHR_61001490 | Get account overview |
199 | OHABR_RI013 | S_AHR_61019264 | Posting to intercompany clearing accounts |
200 | OHABR_RI015 | S_AHR_61000727 | Define employee grouping for account determination |
201 | OHABR_RI031 | S_AHR_61000662 | Assign type of account assignment to wage types |
202 | OHABR_RI042 | S_AHR_61000703 | Store symbolic accounts |
203 | OHABR_RI051 | S_AHR_61001266 | Assign balance sheet accounts |
204 | OHABR_RI052 | S_AHR_61001263 | Assign expense accounts |
205 | OHABR_RI053 | S_AHR_61001218 | Assign customer accounts |
206 | OHABR_RI054 | S_AHR_61001205 | Assign vendor accounts |
207 | OHABR_RI055 | S_AHR_61006797 | Assign loan accounts |
208 | OHABR_RI056 | S_AHR_61001290 | Assign technical accounts |
209 | OHABR_RI061 | S_AHR_61001224 | Define fixed costs posting |
210 | OHABR_RI062 | S_AHR_61006852 | Check Customizing consistency |
211 | OHABR_RI063 | S_AHR_61001336 | Maintain posting date for payroll periods |
212 | OHABR_RI064 | S_AHR_61019265 | Assign substitute cost centers |
213 | OHABR_RI070 | S_AHR_61006835 | Set up line item text |
214 | OHABR_RI071 | S_AHR_61001355 | Create accounting variants |
215 | OHABR_RI080 | S_AHR_61001348 | Create variants |
216 | OHABR_RI081 | S_AHR_61006844 | Authorizations |
217 | OHABR_RI090 | S_AHR_61001008 | Configure export to R/2 or R/3 system or previous to 4.0 |
218 | OHABR_RI091 | S_AL0_96000059 | Set customer exit |
219 | OHABR_SE001 | S_AHR_61000647 | Maintain employee's education allowance value |
220 | OHABR_SE003 | S_AHR_61000652 | Maintain dependent's education allowance value |
221 | OHABR_SF001 | S_AHR_61000558 | Limit of absence days to receive child allowance from SIB |
222 | OHABR_SF001A | S_PL0_09000433 | Update types of eligible dependents |
223 | OHABR_SF002 | S_AHR_61006680 | Dependent's maximum age for child allowance |
224 | OHABR_SF003 | S_AHR_61000565 | Man's maximum age to receive child allowance from the employer |
225 | OHABR_SF004 | S_AHR_61000569 | Woman's maximum age to receive child allowance from the employer |
226 | OHABR_SF005 | S_AHR_61000572 | Rural man's maximum age to receive child allowance from the employer |
227 | OHABR_SF006 | S_AHR_61000576 | Rural woman's maximum age to receive child allowance from the employer |
228 | OHABR_SF007 | S_AHR_61000609 | Dependent's maximum age for compulsory submission of vaccination card |
229 | OHABR_SF008 | S_AHR_61000640 | Maintain child allowance table |
230 | OHABR_SF009 | S_AHR_61000644 | Determine child allowance table scale reading |
231 | OHABR_SI001 | S_AHR_61000690 | Maintain unions information |
232 | OHABR_SI002 | S_AHR_61000692 | Maintain information for union dues |
233 | OHABR_SL001 | S_AHR_61001208 | Time-dependent payment wage types cumulation form |
234 | OHABR_SL002 | S_AHR_61001212 | Master data-dependent payments wage types cumulation form |
235 | OHABR_SL003 | S_AHR_61001214 | External bank transfer-dependent wage types cumulation form |
236 | OHABR_TI110 | S_AHR_61006783 | Set time types |
237 | OHABR_TI120 | S_AHR_61006785 | Assign identifiers to time pair |
238 | OHABR_TI130 | S_AHR_61006787 | Set processing types |
239 | OHABR_TI210 | S_AHR_61001191 | Check access to day processing |
240 | OHABR_TI310 | S_AHR_61001112 | Define groupings |
241 | OHABR_TI321 | S_AHR_61001159 | Read work schedule planned working time |
242 | OHABR_TI322 | S_AHR_61001164 | Import substitution data |
243 | OHABR_TI323 | S_AHR_61001168 | Import absence data |
244 | OHABR_TI324 | S_AHR_61001171 | Import overtime data |
245 | OHABR_TI325 | S_AHR_61001154 | Set breaks to be imported |
246 | OHABR_TI330 | S_AHR_61001482 | Compare daily work schedule with period data |
247 | OHABR_TI340 | S_AHR_61006756 | Calculate break times |
248 | OHABR_TI361 | S_AHR_61000952 | Set valuation classes for period work schedule |
249 | OHABR_TI362 | S_AHR_61000962 | Set generation rules |
250 | OHABR_TI363 | S_AHR_61000956 | Define groupings |
251 | OHABR_TI364 | S_AHR_61000966 | Create wage types |
252 | OHABR_TI370 | S_AHR_61000970 | Compensate overtime |
253 | OHABR_UM002 | S_AHR_61000949 | Maintain authorizations |
254 | OHABR_UM006 | S_AHR_61001093 | Check payroll area |
255 | OHABR_UM008 | S_AHR_61006769 | Create payroll per periods |
256 | OHABR_UM010 | S_AHR_61001041 | Maintain employee addresses |
257 | OHABR_UM010B | S_AHR_61001105 | Create calendar for wage types cumulation |
258 | OHABR_UM012 | S_AHR_61006764 | Set modifiers per period |
259 | OHABR_UM013 | S_AHR_61001036 | Protect payroll run rules |
260 | OHABR_UM014 | S_AHR_61001091 | Set date modifiers |
261 | OHABR_UM022 | S_AHR_61006760 | Maintain processing classes and its specifications |
262 | OHABR_UM023 | S_AHR_61001062 | Maintain evaluation classes and its specifications |
263 | OHABR_UM104 | S_AHR_61001068 | Check assignment to wage type groups |
264 | OHABR_UM105 | S_AHR_61001175 | Check logical view |
265 | OHABR_VR001 | S_AHR_61000686 | Employee's lunch coupon discount percentage |
266 | OHABR_VR002 | S_AHR_61000688 | Calculate lunch coupon value |
267 | OHABSB000 | S_AHR_61013614 | Import Recurring Payments |
268 | OHABSB001 | S_AHR_61013615 | Define Different Payments |
269 | OHABSI03 | S_L9C_94000357 | Check Social Insurance Constants |
270 | OHABSI04 | S_L9C_94000358 | Check Periodicity |
271 | OHABSI05 | S_L9C_94000359 | Check Start Date Holiday Period Blue-collars |
272 | OHABSI05B | S_L9C_94000424 | Check Employer and Employee Categories |
273 | OHABSI06 | S_L7D_24001244 | Include Function in Subschema |
274 | OHABSI08 | S_L9C_94000360 | Set Up Dismissal Allowance |
275 | OHABSI09 | S_L9C_94000361 | Set Up Dismissal Allowance |
276 | OHABSI11 | S_L9C_94000362 | Employer Contributions |
277 | OHABSI12 | S_L9C_94000363 | Normal Employer Contributions |
278 | OHABSI13 | S_L9C_94000364 | Special Employer Contributions |
279 | OHABSI14 | S_L9C_94000365 | Number of Active Employees for Factory Shutdown Fund |
280 | OHABSI15 | S_PL0_86000002 | Define Contribution Rates for Factory Shut Down Fund |
281 | OHABSI16 | S_L9C_94000366 | Normal Employee Contributions |
282 | OHABSI17 | S_L9C_94000368 | Special Social Insurance Contribution |
283 | OHABSI20 | S_L9C_94000372 | Check Minimum/Maximum Reduction Amounts |
284 | OHABSI21 | S_L9C_94000373 | Check Social Insurance Constant |
285 | OHABSI22 | S_L9C_94000374 | Check Processing Class |
286 | OHABSI23 | S_L9C_94000395 | Additional Reductions |
287 | OHABSI24 | S_L9C_94000396 | Define Minimum Wages |
288 | OHABSI29 | S_L9C_94000376 | Sequence of Social Insurance Declaration Structure |
289 | OHABSI30 | S_L9C_94000377 | Level/Block Sequence of Social Insurance Declaration |
290 | OHABSI31 | S_L9C_94000378 | Social Insurance Declaration Format |
291 | OHABSI33 | S_L9C_94000379 | Check SI-Relevant Data |
292 | OHABSI34 | S_L9C_94000380 | Check Personnel Actions |
293 | OHABSI35 | S_L9C_94000381 | Wage Types for Social Insurance Declaration |
294 | OHABSI36 | S_L9C_94000382 | Assimilated Days |
295 | OHABSI37 | S_L9C_94000383 | Remuneration Information |
296 | OHABSI38 | S_L9C_94000384 | Check Workschedule |
297 | OHABSI38B | S_L9C_94000397 | Check Frequency of Payment |
298 | OHABSI39 | S_L9C_94000385 | Check Joint Commission |
299 | OHABSI42 | S_L9C_94000386 | Check Minimum/Maximum Reduction Amounts |
300 | OHABSI43 | S_L9C_94000387 | Check Social Insurance Constants |
301 | OHABSI44 | S_L9C_94000388 | Check Processing Class |
302 | OHABSI45 | S_L9C_94000389 | Additional Reductions |
303 | OHABSI46 | S_L9C_94000390 | Check Form |
304 | OHABSI47 | S_L9C_94000394 | Define Statistical Slip |
305 | OHABSI49A | S_L6B_69000164 | Set Default Values for Infotype Planned Working Time |
306 | OHABSI49B | S_L6B_69000166 | Set Default Values for Local Units in Infotype Contract Elements |
307 | OHABSI50 | S_L6B_69000165 | Maintain Local Units |
308 | OHABSI51 | S_L6B_69000167 | Maintain Additional SI Contributions |
309 | OHABSI52 | S_L6B_69000169 | Maintain Employee SI Information |
310 | OHABSI53 | S_L6B_69000171 | Assign Joint Commission to Employee Category |
311 | OHABSI54 | S_L6B_69000173 | Maintain Activities with Risks |
312 | OHABSI57 | S_L6B_69000233 | Check Standard Functions for Employee and SI Information |
313 | OHABSI58 | S_L6B_69000234 | Check DMFA-Specific Function for Employment Information |
314 | OHABSI59 | S_L6B_69000235 | Check Service and Remuneration Codes |
315 | OHABSI60 | S_L6B_69000237 | Check DMFA-Specific Functions for Service and Remuneration Codes |
316 | OHABSI60A | S_L9C_94001833 | Define Sectors |
317 | OHABSI61 | S_L6B_69000238 | Activate DMFA Functionality |
318 | OHABSI61A | S_L9C_94001834 | Define Scenarios |
319 | OHABSI62 | S_L6B_69000236 | Business Add-In: Change Calculation Method |
320 | OHABSI62A | S_L9C_94001835 | Define Risk Identifiers |
321 | OHABSI63 | S_L6B_69000677 | Maintain Deductions |
322 | OHABSI63A | S_L9C_94001836 | Define Text Modifiers |
323 | OHABSI64 | S_L6B_69000675 | Maintain Groups for Deduction Codes |
324 | OHABSI65 | S_L6B_69000676 | Assign Deductions to Group |
325 | OHABSI65A | S_L9C_94001837 | Define Text Identifiers |
326 | OHABSI66 | S_L6B_69000678 | Check Deduction Attributes |
327 | OHABSI66A | S_L9C_94001838 | Define Comments |
328 | OHABSI67A | S_L9C_94001839 | Define Public Holiday Substitutions |
329 | OHABSI68A | S_L7D_24002203 | Define Conditions |
330 | OHABSI69 | S_L6D_84000024 | Business Add-in: Providing Different User References |
331 | OHABSI71 | S_L6B_69000198 | Obsolete: Determine Labour Commission |
332 | OHABSI72 | S_L6B_69000199 | Determine Address Subtype |
333 | OHABSI73 | S_L6B_69000200 | Obsolete: Set Dimona Start Date |
334 | OHABSI74 | S_L6B_69000201 | Obsolete: Maintain Constant |
335 | OHABSI77 | S_L6B_69000202 | Maintain Dimona Information |
336 | OHABSI78 | S_L6B_69000203 | Obsolete: Check Dimona Relevance |
337 | OHABSI79 | S_L6B_69000204 | Obsolete: Install Digital Certificate |
338 | OHABSI80 | S_L6B_69000205 | Obsolete: Set Default Path for Electronic Dimona Files |
339 | OHABSI81 | S_PL0_86000055 | Set Amounts for Additional Deductions |
340 | OHABSI82 | S_PL0_86000100 | Define Activa Allowance Conditions |
341 | OHABSI_ACTIVA | S_L4H_49002600 | Activate Alternative Activa Texts |
342 | OHABSL001 | S_AHR_61013611 | Form Cumulation Wage Types from Time-Based Payments |
343 | OHABSL002 | S_AHR_61013597 | Check Cumulation Wage Types Based on Technical Wage Types |
344 | OHABSL003 | S_AHR_61013598 | Create Cumulation Wage Type Based on External Bank Transfers |
345 | OHABTX02 | S_L9C_94000442 | Check Tax Constants |
346 | OHABTX03 | S_L9C_94000441 | Maintain Tax Tables for Periodic Remunerations |
347 | OHABTX03B | S_L9C_94000454 | Check Constants |
348 | OHABTX03C | S_AL0_96000147 | Maintain Multiple Tax Slips |
349 | OHABTX04 | S_L9C_94000443 | Maintain Tax Scales for Non-Periodic Remunerations |
350 | OHABTX05 | S_L9C_94000444 | Generate Tax Scales for Periodic Remunerations |
351 | OHABTX06 | S_L9C_94000445 | Create Base for Taxable Amount |
352 | OHABTX07 | S_L9C_94000446 | Create Wage Types for Tax Calculation |
353 | OHABTX08 | S_L9C_94000447 | Define Default Values for Tax Infotype |
354 | OHABTX09 | S_L7D_24001243 | Include Function in Subschema |
355 | OHABTX10 | S_L9C_94000448 | Define Constant |
356 | OHABTX10B | S_L9C_94000449 | Define Tax Constant |
357 | OHABTX11 | S_L9C_94000450 | Maintain Non-Specific Fields |
358 | OHABTX12 | S_L9C_94000451 | Define Wage Types |
359 | OHABTX13 | S_AL0_96000143 | Activate User Exits |
360 | OHABTX14 | S_L9C_94000849 | Maintain Tax Slips |
361 | OHABTX20 | S_L7D_24000586 | Maintain fiche 281.18 substitution incomes |
362 | OHABTX_BOW_00 | S_L7D_24001318 | Overview |
363 | OHABTX_BOW_01 | S_L7D_24001660 | B2A Manager |
364 | OHABTX_BOW_03 | S_L7D_24001661 | Maintain Constants |
365 | OHABTX_BOW_05 | S_L7D_24001512 | Copy Assignment of Wage Types (Fiches and Zones) to Internet Framework |
366 | OHABTX_BOW_10 | S_L7D_24001313 | Assign Wage Type to Tax Declaration |
367 | OHABTX_BOW_10_MODIF | S_L7D_24002268 | Assign Wage Type to Tax Declaration |
368 | OHABTX_BOW_20 | S_L7D_24001314 | Link Form variant to logical form name |
369 | OHABTX_BOW_22 | S_L7D_24002261 | Define Entry and Leave Dates |
370 | OHABTX_BOW_24 | S_L7D_24002262 | Maintain Evaluation Class |
371 | OHABTX_BOW_25 | S_L7D_24001552 | BAdI: BELCOTAX - Additional Fiches Customer Specific Handling |
372 | OHABTX_BOW_27 | S_L7D_24002256 | BAdI: FINPROF - Additional Customer Specific Handling |
373 | OHABTX_BOW_30 | S_L7D_24001315 | Link NIS Landcode to ISO Landcode |
374 | OHABTX_BOW_40 | S_L7D_24001316 | Customize Variable Texts for Printout Forms |
375 | OHABTX_BOW_43 | S_L7D_24002260 | BAdI: BELCOTAX - Print Fiches from the TemSe |
376 | OHABTX_BOW_45 | S_L7D_24001516 | BAdI: BELCOTAX - Additional Information for Printed Forms |
377 | OHABTX_BOW_50 | S_L7D_24001317 | Link Printout Formular to a Fiche and choose Form Type |
378 | OHABTX_BOW_55 | S_L7D_24001335 | Check DAQ Settings |
379 | OHABTX_BOW_60 | S_L7D_24001334 | Maintain Features |
380 | OHABTX_BOW_70 | S_L7D_24001926 | Maintain mapping of marital status of infotype 0002 to BELCOTAX codes |
381 | OHABTX_BOW_80 | S_L7D_24002259 | Use Employee Modifier to Change Declaration Base for Employee Data |
382 | OHABTX_EXEMPT_02 | S_L4H_49002694 | Define Wage Types for Taxable Exemptions |
383 | OHABTX_FICHE25_09 | S_L4H_49002329 | Map Zones to Belcotax Payment Descriptions |
384 | OHABTX_FICHE25_10 | S_L4H_49002328 | Define Attributes for Belcotax Payment Descriptions |
385 | OHABTX_FICHE25_11 | S_L4H_49002331 | Define Belcotax Fiche Codes |
386 | OHABTX_FICHE25_12 | S_L4H_49002332 | Display Payment Qualitifactions for BELCOTAX Declarations |
387 | OHABTX_TAX_NEG | S_L7D_24000146 | Activate User Exit for Negative Amounts |
388 | OHABUM01 | S_AHR_61013566 | Authority Types |
389 | OHABUM02 | S_AHR_61013567 | Authorities |
390 | OHABUM03 | S_AHR_61013568 | Link to Personnel Area |
391 | OHABUM05 | S_L6B_69000206 | Activate International Addresses |
392 | OHABUM06 | S_L6B_69000207 | Maintain Customer Languages |
393 | OHABUM07 | S_L6B_69000209 | Maintain Addresses |
394 | OHABUM09 | S_L6B_69000208 | Copy Institution Data to New Tables |
395 | OHABUM10B | S_L6B_69000210 | Maintain Institution Groups |
396 | OHABUM12B | S_L6B_69000211 | Maintain Institutions |
397 | OHABUM13 | S_L6B_69000214 | Link Companies to Institutions and Maintain Contact Persons |
398 | OHABUM13B | S_L6B_69000212 | Maintain Institution-Specific Information |
399 | OHABUM14 | S_L6B_69000215 | Link Personnel Subareas to Institutions and Maintain Contact Persons |
400 | OHABUM14B | S_L6B_69000213 | Maintain Personnel Subareas and Company Codes |
401 | OHABUM14C | S_L7D_24001247 | Determine Usage of Institution Tables Functionality |
402 | OHABUM15 | S_L7D_24002825 | Define Company ID Name and Address |
403 | OHABUM16 | S_L6B_69000216 | Activate Coding |
404 | OHAB_CI_PC_10 | S_L4H_49001483 | Maintain Contribution Rates and Minimums |
405 | OHAB_DI_10 | S_L4H_49001378 | Activate Duplicate Prevention |
406 | OHAB_DI_20 | S_L4H_49001379 | Prepare Reference Data |
407 | OHAB_DI_30 | S_L4H_49001380 | Maintain Central Table with Reference Data |
408 | OHAB_DI_50 | S_L4H_49001386 | Prepare Data |
409 | OHAB_DI_MD_10 | S_L4H_49001382 | Determine Joint Commission |
410 | OHAB_DI_MD_20 | S_L4H_49001383 | Set Dimona Start Date |
411 | OHAB_DI_MD_30 | S_L4H_49001384 | Maintain Constant |
412 | OHAB_DI_MD_40 | S_L4H_49001385 | Check Dimona Relevance |
413 | OHAB_DI_MD_50 | S_L4H_49001387 | Change Logic Used for Preparation |
414 | OHAB_DI_MD_60 | S_L4H_49001482 | Determine Screen Setup |
415 | OHAB_DI_MD_70 | S_L7D_24002884 | Create Number Range |
416 | OHAB_SB_020 | S_L7D_24002425 | Maintain Contract Types |
417 | OHAC483 | S_AHR_61001605 | Convert Old Customer Form |
418 | OHAC601 | S_AHR_61002513 | Convert Old Customer Form |
419 | OHACAAB200 | S_AHR_61008849 | Valuate absences using quotas |
420 | OHACAADJUST150 | S_PH0_48000562 | Define payroll program for the Adjustments Workbench |
421 | OHACAADJUST200 | S_PH0_48000556 | Define payroll variant for adjustments |
422 | OHACAADJUST300 | S_PH0_48000557 | Define time constraints for adjustments |
423 | OHACAADJUST400 | S_PH0_48000558 | Define permissibility of wage types |
424 | OHACAB001 | S_AHR_61002738 | Describe Absence Valuation Rules |
425 | OHACAB002 | S_AHR_61007026 | Assign Absence Valuation Rules to Absences |
426 | OHACAB003 | S_AHR_61002749 | Define Grouping for Absence Valuation |
427 | OHACAB009 | S_AHR_61002709 | Valuate Absences Using "As If" Principle |
428 | OHACAB010 | S_AHR_61002714 | Special Processing for Absence Valuation Rules |
429 | OHACAB011 | S_AHR_61007032 | Create Counting Classes for Absence Valuation |
430 | OHACAB012 | S_AHR_61002711 | Valuate Absences by Constants/Averages |
431 | OHACAB110 | S_AHR_61002721 | Check Wage Type Conversion |
432 | OHACABEN001 | S_AHR_61009245 | Create wage type catalogue |
433 | OHACABEN002 | S_AHR_61009260 | Set current benefit area |
434 | OHACABEN0025 | S_PH0_48000565 | Create gross compensation model |
435 | OHACABEN0027 | S_PH0_48000566 | Configure gross compensation model |
436 | OHACABEN003 | S_AHR_61009266 | Define wage types for benefit plans |
437 | OHACABEN004 | S_AHR_61009253 | Assign deduction model |
438 | OHACABEN005 | S_AHR_61009238 | Assign reasons for off-cycle payroll |
439 | OHACABO005 | S_PH9_46000351 | Create wage type catalogue |
440 | OHACABO007 | S_PH9_46000352 | Check wage type group "Banked Overtime" |
441 | OHACABOND200 | S_AHR_61008579 | Assign number range intervals |
442 | OHACABOND300 | S_AHR_61008244 | Define Magnetic Media file path |
443 | OHACABOND420 | S_AHR_61008249 | Create wage type catalogue |
444 | OHACABOND440 | S_AHR_61008256 | Check wage type group "Canada Savings Bonds" |
445 | OHACABOND460 | S_AHR_61008263 | Define cumulation/processing class specifications |
446 | OHACABOND520 | S_AHR_61008268 | Check wage type text |
447 | OHACABOND540 | S_AHR_61008274 | Check entry permissibility per infotype |
448 | OHACABOND560 | S_AHR_61008281 | Check wage type characteristics |
449 | OHACACCR002 | S_PL0_09000440 | Configure feature 10CCM |
450 | OHACACSP150 | S_AHR_61008898 | Assign infotype screen for CSP-relevant absence types |
451 | OHACACSP200 | S_AHR_61008842 | Specify CSP-relevant absence types for absences PSG |
452 | OHACACSP250 | S_AHR_61008944 | Check sick pay period durations |
453 | OHACACSP300 | S_AHR_61008952 | Check split payment valuation rules for STD/LTD plans |
454 | OHACACSP350 | S_AHR_61008961 | Check absence breakdown for STD/LTD plans |
455 | OHACADED250 | S_PH9_46000523 | Copy wage types for prepaid deductions |
456 | OHACADED275 | S_PH9_46000524 | Link prepaid deduction wage types |
457 | OHACADEX10 | S_PL0_09000359 | Specify external application |
458 | OHACADEX20 | S_PL0_09000360 | Specify wage types |
459 | OHACADEX30 | S_PL0_09000361 | Activate calculation |
460 | OHACADT004 | S_PL0_09000451 | Define text keys for payment transactions |
461 | OHACAEDTINTERNET | S_AHR_61016610 | Define Internet link for remuneration statement |
462 | OHACAF0002 | S_AHR_61016587 | Design form |
463 | OHACAF0003 | S_AHR_61016591 | Copy form |
464 | OHACAF0004 | S_AHR_61016592 | Maintain evaluation classes and their specifications |
465 | OHACAF0005 | S_AHR_61016598 | Define alternative currency |
466 | OHACAF0007 | S_AHR_61016599 | Set up address |
467 | OHACAF0008 | S_AHR_61016600 | Change Addresses infotype (0006) |
468 | OHACAFO002 | S_AHR_61016635 | Create draft form |
469 | OHACAFO003 | S_AHR_61016636 | Copy form |
470 | OHACAFO004 | S_AHR_61016637 | Define evaluation classes and their processing class specifications |
471 | OHACAFO005 | S_AHR_61016619 | Define alternative currency |
472 | OHACAFO006 | S_AHR_61016638 | Set up address |
473 | OHACAFO008 | S_AHR_61016639 | Change the Addresses infotype (0006) |
474 | OHACAFOPA002 | S_AHR_61018641 | Set up payroll account |
475 | OHACAFOPJ100 | S_AHR_61016611 | Convert previous form |
476 | OHACAFOPJ201 | S_AHR_61016612 | Set up page header |
477 | OHACAFOPJ202 | S_AHR_61016613 | Set up payroll excerpts |
478 | OHACAFOPJ203 | S_AHR_61016614 | Set up continuation excerpts |
479 | OHACAFOPJ204 | S_AHR_61016615 | Set up display of totals |
480 | OHACAFORS001 | S_AHR_61016601 | Convert previous form |
481 | OHACAFORS002 | S_AHR_61016602 | Set up remuneration statement |
482 | OHACAFORS010 | S_AHR_61016603 | Example: Cumulation identifiers in individual fields |
483 | OHACAFORS030 | S_AHR_61016604 | Example using the new procedure |
484 | OHACAFORS031 | S_AHR_61016605 | Example using the previous procedure |
485 | OHACAFORS040 | S_AHR_61016606 | Example: Vacation in a window |
486 | OHACAFORS050 | S_AHR_61016607 | Example: Time quota in an individual field |
487 | OHACAFORS060 | S_AHR_61016608 | Example: Time quota in a window |
488 | OHACAFORS070 | S_AHR_61016609 | Example: Message in a window |
489 | OHACAI091 | S_AL0_96000126 | Set up Customer Exits |
490 | OHACAL01 | S_AHR_61003159 | Bases |
491 | OHACAOCA001 | S_AHR_61007993 | Assign absences to an off-cycle reason |
492 | OHACAOCA002 | S_AHR_61007996 | Set up absence valuation for off-cycle activities |
493 | OHACAOCAE001 | S_PH9_46000167 | Define default values for payroll results |
494 | OHACAOCAP001 | S_AHR_61007999 | Define default values for advance payments |
495 | OHACAOCMCP1 | S_AHR_61008004 | Make settings for cheque printing with manual number assignment |
496 | OHACAOCPM001 | S_AHR_61007959 | Create process models |
497 | OHACAOCPM005 | S_AHR_61019119 | Create process model for mass off-cycle payments |
498 | OHACAOCPM01 | S_AHR_61008001 | Verify payment keys |
499 | OHACAOCR001 | S_AHR_61007988 | Set up off-cycle reasons |
500 | OHACAOCRP01 | S_AHR_61008007 | Replace cheques |