SAP ABAP IMG Activity - Index P
IMG Activity - P
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
PA04 |
 S_PAD_19000087 |
Maintain Range of Temporary Personnel Numbers |
| 2 |
PAAY_FR_N4DS_FDAD2 |
S_L4H_49002259 |
Recode activity mode indicator |
| 3 |
PAAY_N4DS_FDAD1 |
S_L4H_49002258 |
Recode nature of work contract or collective agreement indicator |
| 4 |
PACT |
S_PCO_36000009 |
Activate Requirement Prioritization |
| 5 |
PAD_00_CE_001 |
S_AL0_96000662 |
Activate Concurrent Employment for Personnel Administration |
| 6 |
PAD_00_CE_002 |
S_AL0_96000664 |
Actions for Concurrent Employment |
| 7 |
PAD_00_CE_003 |
S_AL0_96000666 |
Description of Personnel Assignments |
| 8 |
PAD_00_CE_004 |
S_AL0_96000667 |
Personnel Assignment Overview and Personnel Assignment Details |
| 9 |
PAD_00_CE_005 |
S_AL0_96000668 |
Activate External Person ID |
| 10 |
PAD_00_CE_006 |
S_AL0_96000697 |
Copy Infotypes |
| 11 |
PAD_BS_USED_MOLGA |
S_L9C_94000029 |
Restrict Country Groupings |
| 12 |
PAD_ES_SI_CODCON |
S_PH9_46001040 |
Define pay scale codes |
| 13 |
PAD_ES_SI_CODCONV |
S_AHR_61019066 |
Define pay scale codes |
| 14 |
PAD_ES_T5E08 |
S_PL0_09000118 |
Define time-dependent characteristics for CACs |
| 15 |
PAD_ES_TX_EXN |
S_AHR_61016427 |
Maintain wages exempt from employment tax (IRPF) deduction |
| 16 |
PAD_ES_TX_GARN |
S_AHR_61016672 |
Check calculation of maintenance type |
| 17 |
PAD_ES_TX_MFAM |
S_AHR_61016447 |
Check reduction for family minimum |
| 18 |
PAD_ES_TX_MPER |
S_AHR_61016430 |
Check reduction for personal minimum |
| 19 |
PAD_ES_TX_PROVN |
S_PH0_48000082 |
Assign province to personnel area/subarea |
| 20 |
PAD_ES_TX_RADI |
S_AHR_61016671 |
Check reduction for specific collectives |
| 21 |
PAD_ES_TX_REIR |
S_AHR_61016673 |
Check reduction for irregular performance |
| 22 |
PAD_ES_TX_REND |
S_AHR_61016448 |
Check reduction for work performance |
| 23 |
PAD_ES_TX_TARF |
S_AHR_61016429 |
Check employment tax (IRPF) deduction rates |
| 24 |
PAD_ES_TX_TRAM |
S_AHR_61016426 |
Determine tax brackets for employment tax (IRPF) regulation |
| 25 |
PAD_FR_CONTRACT |
S_AHR_61019096 |
Define Employment Contract |
| 26 |
PAD_KR_ADR_011 |
S_KPH_31000459 |
Check Region/Province Entries |
| 27 |
PAD_KR_AWD_051 |
S_KPH_31000458 |
Create Wage Type Catalog |
| 28 |
PAD_KR_AWD_052 |
S_KPH_31000468 |
Check Wage Type Group 'Awards' |
| 29 |
PAD_KR_AWD_061 |
S_KPH_31000465 |
Check Wage Type Text |
| 30 |
PAD_KR_AWD_062 |
S_KPH_31000466 |
Check Entry Permissibility per Infotype |
| 31 |
PAD_KR_AWD_063 |
S_KPH_31000467 |
Check Wage Type Characteristics |
| 32 |
PAD_KR_AWD_071 |
S_KPH_31000457 |
Define Employee Subgroup Grouping for Primary Wage Type |
| 33 |
PAD_KR_AWD_072 |
S_KPH_31000448 |
Define Personnel Subarea Grouping for Primary Wage Type |
| 34 |
PAD_KR_AWD_073 |
S_KPH_31000447 |
Define Wage Type Permissibility PS and ESG |
| 35 |
PAD_KR_AWD_110 |
S_KPH_31000446 |
Define Award Types |
| 36 |
PAD_KR_AWD_120 |
S_KPH_31000445 |
Define Award Reasons |
| 37 |
PAD_KR_CHA_110 |
S_KPH_31000460 |
Define Types of Challenge |
| 38 |
PAD_KR_DEVNI |
S_L9C_94000877 |
Define Default Value for Notification Indicator |
| 39 |
PAD_KR_DEVSD |
S_L9C_94000879 |
Define Default Value for Submitted Confirmation Document |
| 40 |
PAD_KR_DEVSR |
S_L9C_94000878 |
Define Default Value for Substitution Recruit |
| 41 |
PAD_KR_DIS_100 |
S_KPH_31000444 |
Define Types of Disciplinary Measures |
| 42 |
PAD_KR_FAM_121 |
S_KPH_31000464 |
Maintain Additional Data for Family/Related Persons |
| 43 |
PAD_KR_JOBTY_01 |
S_L9C_94000873 |
Define Job Type |
| 44 |
PAD_KR_JOBTY_02 |
S_L9C_94000874 |
Define Default Value for Job Type |
| 45 |
PAD_KR_MIL_110 |
S_KPH_31000443 |
Define Military Service Types |
| 46 |
PAD_KR_MIL_120 |
S_KPH_31000442 |
Define Military Ranks |
| 47 |
PAD_KR_MIL_130 |
S_KPH_31000441 |
Define Military Job Classification and Primary Skill |
| 48 |
PAD_KR_MIL_210 |
S_KPH_31000440 |
Define Reasons for Retiring Military Service |
| 49 |
PAD_KR_NAT_110 |
S_KPH_31000461 |
Define Types of National Contributors |
| 50 |
PAD_KR_NAT_120 |
S_KPH_31000463 |
Define Recruitment Methods |
| 51 |
PAD_KR_NAT_130 |
S_KPH_31000462 |
Define Relationships betw. Natl. Contributor and Beneficiary |
| 52 |
PAD_KR_PVD_001 |
S_L4H_49002362 |
Hide Employee Private Data from Unauthorized Users |
| 53 |
PAD_KR_REMEE_01 |
S_L9C_94000875 |
Define Recruitment Method |
| 54 |
PAD_KR_REMEE_02 |
S_L9C_94000876 |
Define Default Value for Recruitment Method |
| 55 |
PAD_KR_SI_110 |
S_KPH_31000456 |
Define Medical Insurance Association |
| 56 |
PAD_KR_SI_130 |
S_KPH_31000455 |
Define Pension and Employment Insurance Numbers |
| 57 |
PAD_KR_SI_210 |
S_KPH_31000454 |
Define Social Insurance Codes as Given from SI Agency |
| 58 |
PAD_KR_SI_220 |
S_KPH_31000453 |
Define Social Insurance Entitlement Reason |
| 59 |
PAD_KR_SI_230 |
S_KPH_31000452 |
Define Attributes of Social Insurance Entitlement Reasons |
| 60 |
PAD_KR_SI_410 |
S_KPH_31000451 |
Check the Standard Compensation Table for Medical Insurance |
| 61 |
PAD_KR_SI_420 |
S_KPH_31000450 |
Check the Standard Compensation Table for National Pension |
| 62 |
PAD_KR_SI_V_T7KRSI |
S_L4H_49002327 |
Define Agencies for Other Social Insurances |
| 63 |
PAD_KR_TAX_030 |
S_KPH_31000449 |
Assign Business Place and Section Code |
| 64 |
PAD_KR_TAX_BP |
S_L7D_24002421 |
BAdI: Modification of Business Place on Tax Reports |
| 65 |
PAD_KR_TAX_DATY |
S_L7D_24001930 |
Feature: Specify Date Type to Identify Tax Rate for Terminated Employees |
| 66 |
PAD_KR_TAX_DBN |
S_KPH_31000484 |
Define Business Number for Previous Companies and Taxpayer Association |
| 67 |
PAD_KR_TAX_OFF |
S_AL0_96000417 |
Define Tax Office |
| 68 |
PAD_KR_TAX_STT |
S_L7D_24000664 |
Maintain Simple Tax Table |
| 69 |
PAMS_FSET |
S_E36_82000200 |
Basic Settings for Pool Asset Management |
| 70 |
PAMS_MERK |
S_E36_82000203 |
Edit Relationships for Characteristics and Fields |
| 71 |
PAMS_OBJE |
S_E36_82000204 |
Edit Object Processing |
| 72 |
PAMS_SETT |
S_E36_82000206 |
Define Settings for Planning Board |
| 73 |
PAMS_VVARI |
S_E36_82000208 |
Edit Display Variants of Planning Board |
| 74 |
PAMS_VVCO |
S_E36_82000209 |
Define Service Types for Pool Categories |
| 75 |
PAMS_VVHC |
S_E36_82000213 |
Define Pool Categories |
| 76 |
PAOC_DATA_007 |
S_ALN_01000574 |
Specify Control Parameters for Data Collection |
| 77 |
PAOC_EIC_001 |
S_AEN_10000487 |
Employee Interaction Center (EIC) |
| 78 |
PAOC_EIC_002 |
S_AEN_10000535 |
Define Categories and Subcategories |
| 79 |
PAOC_EIC_003 |
S_AEN_10000536 |
Define Processors |
| 80 |
PAOC_EIC_004 |
S_AEN_10000537 |
Define Profile for Employee Search |
| 81 |
PAOC_EIC_005 |
S_AEN_10000538 |
Define Activity Status |
| 82 |
PAOC_EIC_006 |
S_AEN_10000539 |
Define Activity Priority |
| 83 |
PAOC_EIC_007 |
S_AEN_10000540 |
Define Communication Channels |
| 84 |
PAOC_EIC_008 |
S_AEN_10000541 |
Define Follow-Up Activities |
| 85 |
PAOC_EIC_009 |
S_AEN_10000542 |
Workflow: Follow-Up Activity |
| 86 |
PAOC_EIC_010 |
S_AEN_10000543 |
Define E-Mail Addresses |
| 87 |
PAOC_EIC_011 |
S_AEN_10000544 |
Inbound Distribution: Settings for Receiver Determination (SAPconnect) |
| 88 |
PAOC_EIC_012 |
S_AEN_10000545 |
Workflow: E-Mail Processing |
| 89 |
PAOC_EIC_013 |
S_AEN_10000546 |
Define Inbox Item Categories |
| 90 |
PAOC_EIC_014 |
S_AEN_10000547 |
Define Inbox Profile |
| 91 |
PAOC_EIC_015 |
S_AEN_10000548 |
Define Priority for Inbox Items |
| 92 |
PAOC_EIC_016 |
S_AEN_10000549 |
Define Status for Inbox Items |
| 93 |
PAOC_EIC_017 |
S_AEN_10000550 |
Assign Priorities of Element Types to Inbox Priorities |
| 94 |
PAOC_EIC_018 |
S_AEN_10000551 |
Assign Status of Element Types to Inbox Status |
| 95 |
PAOC_EIC_019 |
S_AEN_10000552 |
Define Employee Grouping |
| 96 |
PAOC_EIC_020 |
S_AEN_10000553 |
BAdI: Assign Employee Grouping |
| 97 |
PAOC_EIC_021 |
S_AEN_10000554 |
Define Details for EIC Request for Self-Service |
| 98 |
PAOC_EIC_022 |
S_AEN_10000555 |
BAdI: Define Processor for EIC Request from Self-Service |
| 99 |
PAOC_EIC_023 |
S_AEN_10000556 |
Workflow: EIC Request from Self-Service |
| 100 |
PAOC_EIC_024 |
S_AEN_10000558 |
Define Authentication Questions |
| 101 |
PAOC_EIC_025 |
S_AEN_10000559 |
Define Query for Authentication |
| 102 |
PAOC_EIC_026 |
S_AEN_10000560 |
Define Authentication Profile and Assign Grouping |
| 103 |
PAOC_EIC_027 |
S_AEN_10000561 |
Assign Authentication Profile to Employee Grouping |
| 104 |
PAOC_EIC_031 |
S_AEN_10000612 |
Define Components and Component Sets |
| 105 |
PAOC_EIC_032 |
S_AEN_10000616 |
Assign Views to Component Sets |
| 106 |
PAOC_EIC_033 |
S_AEN_10000617 |
Edit Views |
| 107 |
PAOC_EIC_034 |
S_AEN_10000618 |
Define Simple Objects |
| 108 |
PAOC_EIC_035 |
S_AEN_10000619 |
Define Profiles for Communication Management Software |
| 109 |
PAOC_EIC_036 |
S_AEN_10000620 |
Define Connections for Communication Management Software |
| 110 |
PAOC_EIC_037 |
S_AEN_10000631 |
Set Up SAPphone |
| 111 |
PAOC_EIC_038 |
S_AEN_10000633 |
Define Queues |
| 112 |
PAOC_EIC_039 |
S_AEN_10000634 |
Assign Profiles to Queues |
| 113 |
PAOC_EIC_040 |
S_AEN_10000635 |
Make Settings for Communication Management Systems |
| 114 |
PAOC_EIC_041 |
S_AEN_10000636 |
Assign Communication Management Systems to Profiles |
| 115 |
PAOC_EIC_042 |
S_AEN_10000637 |
Define Profiles for Interaction Center Toolbars |
| 116 |
PAOC_EIC_043 |
S_AEN_10000638 |
Define Chat Profiles |
| 117 |
PAOC_EIC_044 |
S_AEN_10000639 |
Define Profiles for Outgoing Addresses |
| 118 |
PAOC_EIC_045 |
S_AEN_10000640 |
Define E-Mail Profiles |
| 119 |
PAOC_EIC_046 |
S_AEN_10000641 |
Define Profiles for Interaction Center WebClient |
| 120 |
PAOC_EIC_048 |
S_AEN_10000643 |
Define Runtime-Framework Profiles |
| 121 |
PAOC_EIC_049 |
S_AEN_10000644 |
Edit Pushbuttons in Toolbar |
| 122 |
PAOC_EIC_050 |
S_AEN_10000645 |
Define Technical Profiles for Contact Overview |
| 123 |
PAOC_EIC_051 |
S_AEN_10000646 |
Define BOL/BOR Assignment |
| 124 |
PAOC_EIC_052 |
S_AEN_10000647 |
Check System Settings and Status |
| 125 |
PAOC_EIC_053 |
S_AEN_10000648 |
Display Trace for Integrated Communication Interface (ICI) |
| 126 |
PAOC_EIC_054 |
S_AEN_10000649 |
Assign EIC-Request Form to Self-Service Scenarios |
| 127 |
PAOC_EIC_055 |
S_AEN_10000650 |
Integrate Employee Self-Service for Authentication |
| 128 |
PAOC_EIC_056 |
S_AEN_10000651 |
Define Profiles for Navigation Bar |
| 129 |
PAOC_EIC_057 |
S_AEN_10000652 |
Define Profiles for Activity Clipboard |
| 130 |
PAOC_EIC_058 |
S_AEN_10000653 |
Define Alerts and Alert Profiles |
| 131 |
PAOC_EIC_059 |
S_AEN_10000654 |
Define Script Profiles |
| 132 |
PAOC_EIC_060 |
S_AEN_10000655 |
Define Event Classes |
| 133 |
PAOC_EIC_061 |
S_AEN_10000661 |
Define Logical Systems and ITS URLs |
| 134 |
PAOC_EIC_062 |
S_AEN_10000662 |
Define URLs and Parameters |
| 135 |
PAOC_EIC_063 |
S_AEN_10000663 |
Define Transaction Launcher |
| 136 |
PAOC_EIC_064 |
S_AEN_10000664 |
Copy or Delete Transactions |
| 137 |
PAOC_EIC_065 |
S_AEN_10000666 |
Define Knowledge Database |
| 138 |
PAOC_EIC_066 |
S_AEN_10000667 |
Define Search Engines |
| 139 |
PAOC_EIC_067 |
S_AEN_10000668 |
Define RFC Destination |
| 140 |
PAOC_EIC_068 |
S_AEN_10000669 |
Define Learning Engine |
| 141 |
PAOC_EIC_069 |
S_AEN_10000670 |
Define Compilation, Clustering, and Classification |
| 142 |
PAOC_EIC_070 |
S_AEN_10000672 |
Define Profiles for Knowledge Search |
| 143 |
PAOC_EIC_071 |
S_AEN_10000673 |
Assign BOR Object to Knowledge Database |
| 144 |
PAOC_EIC_072 |
S_AEN_10000674 |
Diagnosis Tool |
| 145 |
PAOC_EIC_073 |
S_AEN_10000687 |
BAdI: Knowledge Database |
| 146 |
PAOC_EIC_074 |
S_AEN_10000689 |
BAdI: External Search Engines |
| 147 |
PAOC_EIC_075 |
S_AEN_10000690 |
BAdI: Information Security |
| 148 |
PAOC_EIC_076 |
S_AEN_10000898 |
BAdI: Adjust Employee Search |
| 149 |
PAOC_EIC_077 |
S_PEN_05000008 |
Maintain Number Ranges for Activity Numbers |
| 150 |
PAOC_EIC_078 |
S_PEN_05000009 |
Assign Number Range to Activity Case Type |
| 151 |
PAOC_EIC_079 |
S_PEN_05000010 |
Set Up Application |
| 152 |
PAOC_EIC_080 |
S_PEN_05000303 |
Synchronize Customizing |
| 153 |
PAOC_EIC_081 |
S_PEN_05000311 |
Define Global Framework Settings |
| 154 |
PAOC_EIC_100 |
S_P7H_77000074 |
Copy Categories and Subcategories |
| 155 |
PAOC_EIC_796 |
S_P7H_77000078 |
Define Categories and Subcategories |
| 156 |
PAOC_HAP_PA_CATALOG |
S_ALN_01000599 |
Edit Templates |
| 157 |
PAOC_HAP_PA_SEM_INT |
S_PLN_16000426 |
Set Up Integration Between HR and SEM Systems |
| 158 |
PAOC_HAP_PA_SETTINGS |
S_ALN_01000598 |
Edit Basic Settings |
| 159 |
PAOC_HCP_AUTO_001 |
S_ALN_01000430 |
Process Dependent and Additional Cost Items |
| 160 |
PAOC_HCP_AUTO_002 |
S_ALN_01000437 |
Assign Employee Grouping for Cost Items |
| 161 |
PAOC_HCP_AUTO_003 |
S_ALN_01000438 |
Assign Organizational Object Grouping for Cost Items |
| 162 |
PAOC_HCP_AUTO_004 |
S_ALN_01000431 |
Specify Scenario-Dependent Values |
| 163 |
PAOC_HCP_AUTO_005 |
S_ALN_01000439 |
Assign Cost Object Grouping for Account Determination |
| 164 |
PAOC_HCP_AUTO_006 |
S_ALN_01000432 |
Assign Cost Items to Cost Elements |
| 165 |
PAOC_HCP_AUTO_007 |
S_ALN_01000545 |
Specify Organizational Grouping for Cost Objects |
| 166 |
PAOC_HCP_AUTO_008 |
S_ALN_01000552 |
Cost Object Grouping for Account Determination: Check Values |
| 167 |
PAOC_HCP_AUTO_009 |
S_ALN_01000565 |
Set Up Postings for Fixed Costs |
| 168 |
PAOC_HCP_AUTO_010 |
S_ALN_01000575 |
Specify Control Parameters for Cost Planning Runs |
| 169 |
PAOC_HCP_AUTO_011 |
S_ALN_01000577 |
Assign Planning Source |
| 170 |
PAOC_HCP_AUTO_012 |
S_ALN_01000578 |
Create Planning Source |
| 171 |
PAOC_HCP_AUTO_013 |
S_PLN_16000353 |
Configure ALE for Distributed Systems |
| 172 |
PAOC_HCP_BASE_001 |
S_ALN_01000567 |
Edit Basic Settings |
| 173 |
PAOC_HCP_CHECK_001 |
S_ALN_01000566 |
Check Customizing Settings |
| 174 |
PAOC_HCP_DATA_000 |
S_ALN_01000536 |
Create Symbolic Accounts |
| 175 |
PAOC_HCP_DATA_001 |
S_ALN_01000424 |
Create Cost Items |
| 176 |
PAOC_HCP_DATA_002 |
S_ALN_01000425 |
Assign Wage Types to Cost Items |
| 177 |
PAOC_HCP_DATA_003 |
S_ALN_01000426 |
Create Additional Data Collection Parameters |
| 178 |
PAOC_HCP_DATA_004 |
S_ALN_01000427 |
Create Additional Data Collection Methods |
| 179 |
PAOC_HCP_DATA_005 |
S_ALN_01000429 |
Specify Attributes of Data Collection Methods and Parameters |
| 180 |
PAOC_HCP_DATA_006 |
S_ALN_01000563 |
Create Data Basis |
| 181 |
PAOC_HCP_DATA_007 |
S_ALN_01000602 |
Specify Control Parameters for Data Collection |
| 182 |
PAOC_HCP_DETAIL_001 |
S_ALN_01000576 |
Specify Control Parameters for Detail Planning |
| 183 |
PAOC_HCP_PLAN_001 |
S_ALN_01000422 |
Create Planning Contexts |
| 184 |
PAOC_HCP_PLAN_002 |
S_ALN_01000423 |
Create Planning Scenarios |
| 185 |
PAPD_T77CDOC_CUST |
S_PL0_86000190 |
Activate Change Documents |
| 186 |
PARALL_BEWERTKL |
S_KFM_86000310 |
Assignment of General Valuation Class |
| 187 |
PARALL_INITDAT |
S_KFM_86000252 |
Initialization Date per Company Code |
| 188 |
PARALL_TEST_CUST |
S_KFM_86000284 |
Check Customizing for Parallel Valuation Areas |
| 189 |
PARALL_TEST_INIT |
S_KFM_86000283 |
Test Initialization for Selected Loans |
| 190 |
PART_ROLE_MAPPING |
S_AEC_66000442 |
Business Partner Roles |
| 191 |
PART_TAX_GROUP |
S_AEC_66000350 |
Define Business Partner Tax Group |
| 192 |
PART_TAX_MAPPING |
S_AEC_66000439 |
Business Partner Taxability Type |
| 193 |
PART_TXB_GROUP |
S_AEC_66000484 |
Partner Taxability Group |
| 194 |
PAR_AR_IND_000 |
S_AHR_61016475 |
Define severance pay calculation |
| 195 |
PASRPDEL |
S_PL7_36000005 |
Reorganization of Single Records |
| 196 |
PAUTHP_T7UN_ATTRIBS |
S_PAD_19000106 |
Preset Grace Period for Eligibility |
| 197 |
PAY-DE-AT-030 |
S_PH9_46000537 |
Set Up Phases for Semiretirement Models |
| 198 |
PAYFRN4DS_5F99FGI |
S_L4H_49002020 |
Define field groups |
| 199 |
PAYFRN4DS_V_T5F99FG |
S_L4H_49002021 |
Configure field groups |
| 200 |
PAYFR_N4DS_5F99FC_2 |
S_L4H_49002027 |
Define conditions for a section |
| 201 |
PAYFR_N4DS_BCUST |
S_L4H_49002236 |
BAdI: change N4DS |
| 202 |
PAYFR_N4DS_FDADB |
S_L4H_49002029 |
Recodify collective agreement indicator |
| 203 |
PAYFR_N4DS_RPUDAQ9S |
S_L4H_49002028 |
Display field origin |
| 204 |
PAYFR_N4DS_V_5F1C_C |
S_L4H_49002505 |
Assign contribution modifiers to contributions |
| 205 |
PAYFR_N4DS_V_5F99FC_ |
S_L4H_49002026 |
Define conditions |
| 206 |
PAYRU_00_PM_002 |
S_XC0_18000155 |
Determine Counterevents for Background and Workflow Events |
| 207 |
PAYTNM_QUOTAMANAGEM |
S_L7D_24002009 |
Quota Management: Overview |
| 208 |
PAY_00_CE_000 |
S_ALN_01000420 |
Distribution of Person-Related Wage Types |
| 209 |
PAY_00_CE_001 |
S_ALN_01000211 |
Set Up Distribution Basis for Wage Types |
| 210 |
PAY_00_CE_002 |
S_ALN_01000212 |
Set Up Distribution Rules for Wage Types |
| 211 |
PAY_00_CE_004 |
S_ALN_01000227 |
Assign Distribution Rule and Target Wage Type to a Source Wage Type |
| 212 |
PAY_00_CE_005 |
S_P1H_12000047 |
Transfer Wage Types from Personnel Assignments to the Person Level |
| 213 |
PAY_00_CE_006 |
S_P1H_12000048 |
Define Person Wage Types |
| 214 |
PAY_00_CE_007 |
S_P1H_12000049 |
Assign Person Wage Type to a Personnel Assignment Wage Type |
| 215 |
PAY_00_CP_000 |
S_AL0_96000767 |
Integration to Compensation Management |
| 216 |
PAY_00_CP_001 |
S_AL0_96000691 |
Create Wage Type Catalog for Awards |
| 217 |
PAY_00_CP_002 |
S_AL0_96000692 |
Check Wage Type Texts |
| 218 |
PAY_00_CP_003 |
S_AL0_96000693 |
Assign Wage Types to the Amount Types for Awards |
| 219 |
PAY_00_CP_004 |
S_AL0_96000694 |
Activate Function XLTI in the Personnel Calculation Schema |
| 220 |
PAY_00_GP_000 |
S_PLN_16000179 |
Payroll for Global Employees: Overview |
| 221 |
PAY_00_GP_001 |
S_PLN_16000180 |
Assign Wage Types of Sending Payroll to the WTs of Receiving Payroll |
| 222 |
PAY_00_GP_002 |
S_PLN_16000181 |
Assign Periods of Sending Payroll to the Periods of Receiving Payroll |
| 223 |
PAY_00_GP_003 |
S_PLN_16000182 |
Set Up Currency Conversion Rules |
| 224 |
PAY_00_GP_004 |
S_PLN_16000376 |
Activate Payroll for Global Employees |
| 225 |
PAY_00_GP_005 |
S_PLN_16000274 |
BAdI: Determine the Date for Currency Conversions |
| 226 |
PAY_00_GP_006 |
S_PLN_16000422 |
Determine Date Rules for Currency Conversion |
| 227 |
PAY_00_LO_001 |
S_L6B_69000406 |
BAdI: Reporting for Company Loans |
| 228 |
PAY_00_LO_001_GB |
S_L6B_69000642 |
BAdl: Reporting for Company Loans |
| 229 |
PAY_00_LO_001_ZA |
S_L6B_69000625 |
BAdI: Reporting for Company Loans |
| 230 |
PAY_00_OC_001 |
S_PLN_06000354 |
Set Up Display for Remuneration Statements Using HR Forms Workplace |
| 231 |
PAY_00_OC_100 |
S_L6B_69000650 |
Set Up Different Variants for Payment Replacement |
| 232 |
PAY_00_PM_001 |
S_PL0_09000335 |
Activate Type Linkages for Workflow Events |
| 233 |
PAY_00_PM_002 |
S_PL0_09000336 |
Determine Counterevents for Background and Workflow Events |
| 234 |
PAY_05_PM_001 |
S_PL0_09000443 |
Activate event type linkage for workflow events |
| 235 |
PAY_05_PM_002 |
S_PL0_09000444 |
Determine counter event for background and workflow events |
| 236 |
PAY_06_DAQ_A_F_SEC |
S_L6D_84000992 |
|
| 237 |
PAY_06_DAQ_CONDT |
S_L6D_84000994 |
|
| 238 |
PAY_06_DAQ_CONDTI |
S_L6D_84000993 |
|
| 239 |
PAY_06_DAQ_FIDAQ |
S_L6D_84000977 |
Complete the fields and assign the source |
| 240 |
PAY_06_DAQ_FORM |
S_L6D_84000976 |
Define form |
| 241 |
PAY_06_DAQ_OVERVIEW |
S_L6D_84000975 |
DAQ: general presentation |
| 242 |
PAY_06_DAQ_SECTN |
S_L6D_84000991 |
|
| 243 |
PAY_06_DAQ_SOUGR |
S_L6D_84000990 |
|
| 244 |
PAY_06_DAQ_SOUGRI |
S_L6D_84000989 |
|
| 245 |
PAY_06_DAQ_SOUWT |
S_L6D_84000985 |
|
| 246 |
PAY_06_DAQ_SOUWTX |
S_L6D_84000987 |
|
| 247 |
PAY_06_DAQ_SOUWT_A |
S_L6D_84000984 |
|
| 248 |
PAY_09_DT_000 |
S_PH9_46000510 |
Altdatenübernahme |
| 249 |
PAY_09_RI_81 |
S_PH9_46000486 |
Assign Expenditure Types to Wage Types |
| 250 |
PAY_09_RI_82 |
S_PH9_46000487 |
Define Posting Collector |
| 251 |
PAY_12B_DAQ_CONDTI |
S_L6B_69001308 |
Specify Conditions |
| 252 |
PAY_12_DAQ_A_F_SEC |
S_L6B_69001307 |
Assign Fields to a Section |
| 253 |
PAY_12_DAQ_CONDT |
S_L6B_69001309 |
Build up Conditions |
| 254 |
PAY_12_DAQ_FIDAQ |
S_L6B_69001303 |
Specify Fields and Assign Source |
| 255 |
PAY_12_DAQ_FORM |
S_L6B_69001299 |
Define Forms |
| 256 |
PAY_12_DAQ_OVERVIEW |
S_L6B_69001298 |
DAQ: Overview |
| 257 |
PAY_12_DAQ_SECTN |
S_L6B_69001306 |
Define Form Sections |
| 258 |
PAY_12_DAQ_SOUGR |
S_L6B_69001305 |
Build up Field Groups |
| 259 |
PAY_12_DAQ_SOUGRI |
S_L6B_69001304 |
Specify Field Groups |
| 260 |
PAY_12_DAQ_SOUWT |
S_L6B_69001301 |
Check Assignment of Wage Types to Existing Wage Type Groups |
| 261 |
PAY_12_DAQ_SOUWTX |
S_L6B_69001302 |
Add Customer-Specific Assignments to Existing Wage Type Groups |
| 262 |
PAY_12_DAQ_SOUWT_A |
S_L6B_69001300 |
Specify Wage Type Groupings |
| 263 |
PAY_12_PM_001 |
S_PL0_09000445 |
Ereignistypkopplungen für Workflow-Ereignisse aktivieren |
| 264 |
PAY_12_PM_002 |
S_PL0_09000446 |
Gegenereignisse für Hintergrund- und Workflow-Ereignisse festlegen |
| 265 |
PAY_2483DECL_V_T536D |
S_L4H_49001251 |
Define address types and communication data |
| 266 |
PAY_4DS_V_T5FITCORRC |
S_L4H_49002990 |
Redefine the type of short text subtypes |
| 267 |
PAY_99S_DAQ_5F99FCND |
S_L7D_24000373 |
Define Field Value as a Condition |
| 268 |
PAY_99S_DAQ_A_F_SECT |
S_L7D_24000028 |
Assign Fields to a Section |
| 269 |
PAY_99S_DAQ_CONDT |
S_L7D_24000030 |
Build up Conditions |
| 270 |
PAY_99S_DAQ_CONDTEDI |
S_L7D_24001712 |
Create conditions |
| 271 |
PAY_99S_DAQ_CONDTI |
S_L7D_24000029 |
Specify Conditions |
| 272 |
PAY_99S_DAQ_FIDAQ |
S_L7D_24000024 |
Specify Fields and Assign Source |
| 273 |
PAY_99S_DAQ_FORM |
S_L6B_69001328 |
Define Form |
| 274 |
PAY_99S_DAQ_OVERVIEW |
S_L7D_24000019 |
DAQ: Overview |
| 275 |
PAY_99S_DAQ_SECTN |
S_L7D_24000027 |
Define Form Sections |
| 276 |
PAY_99S_DAQ_SOUGR |
S_L7D_24000026 |
Build up Field Groups |
| 277 |
PAY_99S_DAQ_SOUGRI |
S_L7D_24000025 |
Specify Field Groups |
| 278 |
PAY_99S_DAQ_SOUWT |
S_L7D_24000022 |
Check Assignment of Wage Types to Existing Wage Type Groups |
| 279 |
PAY_99S_DAQ_SOUWTX |
S_L7D_24000023 |
Add Customer-Specific Assignments to Existing Wage Type Groups |
| 280 |
PAY_99S_DAQ_SOUWT_A |
S_L7D_24000021 |
Specify Wage Type Groupings |
| 281 |
PAY_99S_SR_MD |
S_HRI_55000046 |
Determine Screen Setup |
| 282 |
PAY_99S_SR_NOTIORDER |
S_HRI_55000048 |
Define Order to Display Notification Type |
| 283 |
PAY_99S_SR_P3331 |
S_HRI_55000045 |
Set Up Feature for Screen Control (IT3331) |
| 284 |
PAY_99S_SR_TRNSFR_TY |
S_HRI_55000047 |
Define Transfer Types for Process/Form |
| 285 |
PAY_99S_V_T5F99CD |
S_L7D_24001776 |
Define Calculation Rules for Duration |
| 286 |
PAY_99S_V_T5F99CD_FR |
S_L4H_49000086 |
Define Calculation Rules for Duration |
| 287 |
PAY_AED_V_T536C |
S_L4H_49002640 |
Define address key and communication data |
| 288 |
PAY_ARGROSSUP_060 |
S_AHR_61016627 |
Define correction of valuation bases |
| 289 |
PAY_ARXX_COM001 |
S_PH9_46000368 |
Assign shift change compensation |
| 290 |
PAY_ARXX_RI81 |
S_PH9_46000369 |
Assign expenditure types to wage types |
| 291 |
PAY_AR_ART_010 |
S_AHR_61016572 |
Define cumulation of leave wage types for industrial disease and accidents |
| 292 |
PAY_AR_ART_011 |
S_AHR_61016573 |
Form cumulation wage type for proportional IBD |
| 293 |
PAY_AR_AVNEW_000 |
S_PH0_48000044 |
Utilization of the new function for averages |
| 294 |
PAY_AR_AVNEW_011 |
S_PH0_48000045 |
Application of the new function for family allowance averages |
| 295 |
PAY_AR_CE010 |
S_AHR_61018944 |
Maintain monitoring of CUIT/CUIL in personal data (ESS-Services) |
| 296 |
PAY_AR_CERT_010 |
S_AHR_61016539 |
Define additional absence data for Certification of services |
| 297 |
PAY_AR_CERT_020 |
S_AHR_61016540 |
Check service character codes |
| 298 |
PAY_AR_CERT_030 |
S_L7D_24002939 |
Check wage types for Article 80 Certificate |
| 299 |
PAY_AR_CERT_040 |
S_L7D_24002940 |
Change wage type for Article 80 Certificate |
| 300 |
PAY_AR_CE_010 |
S_L9C_94000260 |
Maintain calculation of MOPRE limit for wages |
| 301 |
PAY_AR_CE_011 |
S_L9C_94000323 |
Maintain calculation of basis for Labor Risk Insurance Company (ART) leave |
| 302 |
PAY_AR_CE_012 |
S_L9C_94000479 |
Maintain apportionment of irregular credits and contributions |
| 303 |
PAY_AR_DAQ_A_F_SECT |
S_L7D_24000535 |
Assign fields to section |
| 304 |
PAY_AR_DAQ_CONDT |
S_L7D_24000537 |
Structure conditions |
| 305 |
PAY_AR_DAQ_CONDTI |
S_L7D_24000536 |
Specify conditions |
| 306 |
PAY_AR_DAQ_FIDAQ |
S_L7D_24000531 |
Specify fields and assign origin |
| 307 |
PAY_AR_DAQ_FORM |
S_L7D_24000527 |
Define forms |
| 308 |
PAY_AR_DAQ_OVERVIEW |
S_L7D_24000526 |
DAQ: Overview |
| 309 |
PAY_AR_DAQ_SECTN |
S_L7D_24000534 |
Define form sections |
| 310 |
PAY_AR_DAQ_SOUGR |
S_L7D_24000533 |
Structure form groups |
| 311 |
PAY_AR_DAQ_SOUGRI |
S_L7D_24000532 |
Define field groups |
| 312 |
PAY_AR_DAQ_SOUWT |
S_L7D_24000529 |
Check wage type assignment to existing wage type groups |
| 313 |
PAY_AR_DAQ_SOUWTX |
S_L7D_24000530 |
Add customer-specific assignment to existing wage types |
| 314 |
PAY_AR_DAQ_SOUWT_A |
S_L7D_24000528 |
Specify wage type groupings |
| 315 |
PAY_AR_DESC_010 |
S_AHR_61016574 |
Copy model wage type for advance payments |
| 316 |
PAY_AR_DESC_020 |
S_AHR_61016575 |
Define advance payment wage type |
| 317 |
PAY_AR_DIV30_001 |
S_L7D_24001628 |
Define use of divisor 30 for daily employees |
| 318 |
PAY_AR_DT000 |
S_AHR_61018924 |
Data transfer from external systems |
| 319 |
PAY_AR_DT001 |
S_AHR_61018925 |
Payroll periods |
| 320 |
PAY_AR_DT002 |
S_AHR_61018926 |
Wage types |
| 321 |
PAY_AR_DTABS_000 |
S_L9C_94000346 |
Absences |
| 322 |
PAY_AR_DTART_000 |
S_L9C_94000345 |
Leave due to sickness and industrial accident (ART) |
| 323 |
PAY_AR_DTCSRV_000 |
S_AL0_96000061 |
Certification of services and remuneration |
| 324 |
PAY_AR_DTFA_000 |
S_AHR_61019062 |
Family allowances |
| 325 |
PAY_AR_DTINDM_000 |
S_L9C_94000344 |
Compensation |
| 326 |
PAY_AR_DTPROV_000 |
S_AHR_61019064 |
Vacation provision |
| 327 |
PAY_AR_DTSAC_000 |
S_L9C_94000343 |
Additional Yearly Wage |
| 328 |
PAY_AR_DTSS_000 |
S_AHR_61019060 |
Social Insurance |
| 329 |
PAY_AR_DTTX_000 |
S_AHR_61019059 |
Income Tax |
| 330 |
PAY_AR_ESQUEMA_002 |
S_AHR_61016631 |
Maintain payroll schema for IBD calculation |
| 331 |
PAY_AR_ESQUEMA_003 |
S_AHR_61016632 |
Maintain time evaluation schema for vacation quota |
| 332 |
PAY_AR_ESQUEMA_010 |
S_AHR_61016630 |
Maintain payroll accounting schema for divisor 30 |
| 333 |
PAY_AR_ESS_PAYSLIP |
S_L6B_69000003 |
BAdI: Remuneration statement only accessible through ESS |
| 334 |
PAY_AR_ES_002 |
S_AHR_61016628 |
Maintain payroll schema for IBD calculation |
| 335 |
PAY_AR_ES_003 |
S_AHR_61016629 |
Maintain time evaluation schema for vacation quota |
| 336 |
PAY_AR_FA018 |
S_L6B_69000283 |
Check submission period for family allowances withholding |
| 337 |
PAY_AR_FA_015 |
S_AHR_61019224 |
Copy model wage types for family allowances |
| 338 |
PAY_AR_FA_016 |
S_AL0_96000191 |
Define reduction percentage for family allowances |
| 339 |
PAY_AR_FA_019 |
S_L6B_69000672 |
Determine number of months for average family allowance |
| 340 |
PAY_AR_FA_020 |
S_PL0_86000021 |
Define max. percentage of basic salary to deduct |
| 341 |
PAY_AR_FA_021 |
S_PL0_86000023 |
Create wage type catalog |
| 342 |
PAY_AR_FA_022 |
S_PL0_86000024 |
Check wage type text |
| 343 |
PAY_AR_FA_023 |
S_PL0_86000025 |
Check admissability of entries by infotype |
| 344 |
PAY_AR_FA_024 |
S_PL0_86000026 |
Check wage type attributes |
| 345 |
PAY_AR_FA_025 |
S_PL0_86000139 |
Copy rule to generate own wage type |
| 346 |
PAY_AR_FA_026 |
S_PL0_86000140 |
Copy rule to apply exception to max. percentage of basic salary |
| 347 |
PAY_AR_FA_027 |
S_PL0_86000142 |
Define exception to max. percentage of basic salary to use |
| 348 |
PAY_AR_FA_028 |
S_L7D_24002962 |
Verify limit base for family allowances |
| 349 |
PAY_AR_FA_029 |
S_L7D_24002963 |
Determine if the system applies the limit base |
| 350 |
PAY_AR_FA_030 |
S_L7D_24002964 |
Verify partner compensation wage type |
| 351 |
PAY_AR_FA_031 |
S_L7D_24002965 |
Change partner compensation wage type |
| 352 |
PAY_AR_GROSSUP020 |
S_AHR_61016622 |
Define guaranteed net classes |
| 353 |
PAY_AR_GROSSUP_011 |
S_AHR_61016589 |
Create wage type catalog |
| 354 |
PAY_AR_GROSSUP_012 |
S_AHR_61018668 |
Define cumulation for guaranteed net amounts |
| 355 |
PAY_AR_GROSSUP_030 |
S_AHR_61016623 |
Define deductions for calculation |
| 356 |
PAY_AR_GROSSUP_040 |
S_AHR_61016624 |
Define difference transfer wage types for retroactive accounting |
| 357 |
PAY_AR_GROSSUP_050 |
S_AHR_61016625 |
Check rule groups for deduction calculations |
| 358 |
PAY_AR_GROSSUP_060 |
S_AHR_61016626 |
Check cumulation of result wage types for guaranteed net amount |
| 359 |
PAY_AR_GROSSUP_070 |
S_PH9_46000564 |
Classify guraranteed net amount wage types |
| 360 |
PAY_AR_HPPAY00_ESS_P |
S_L6B_69000002 |
Make remuneration statement (ESS) available in PDF format |
| 361 |
PAY_AR_IND025 |
S_AL0_96000224 |
Definition of severance pay limits |
| 362 |
PAY_AR_IND026 |
S_AL0_96000225 |
Determine the definition of severance pay limits |
| 363 |
PAY_AR_IND027 |
S_AL0_96000226 |
Assign severance pay limit grouping to collective agreement |
| 364 |
PAY_AR_IND_011 |
S_AHR_61016534 |
Copy model wage types |
| 365 |
PAY_AR_IND_012 |
S_AHR_61016535 |
Define cumulation of severance pay wage types |
| 366 |
PAY_AR_IND_013 |
S_AHR_61016536 |
Define cumulation in valuation basis for salary/wage |
| 367 |
PAY_AR_IND_015 |
S_L7D_24000142 |
Compensation payment in installments |
| 368 |
PAY_AR_IND_028 |
S_AL0_96000231 |
Create groupings for severance pay limits |
| 369 |
PAY_AR_IND_029 |
S_AL0_96000232 |
Assign severance pay limit to severance pay limit criteria |
| 370 |
PAY_AR_IND_030 |
S_AHR_61016537 |
Define cumulation in valuation basis for salary/wage |
| 371 |
PAY_AR_IND_040 |
S_AHR_61016538 |
Form cumulation wage type for normal and regular wage |
| 372 |
PAY_AR_IND_041 |
S_AHR_61016561 |
Determine contract termination type |
| 373 |
PAY_AR_IND_042 |
S_AHR_61016564 |
Define employee grouping for calculating compensations |
| 374 |
PAY_AR_IND_043 |
S_AHR_61016566 |
Determine default value for employee grouping |
| 375 |
PAY_AR_IND_050 |
S_L9C_94000104 |
Define seniority for severance pay |
| 376 |
PAY_AR_IND_052 |
S_L9C_94000259 |
Define variable remuneration averages for severance pay |
| 377 |
PAY_AR_IXFO_002 |
S_AHR_61016681 |
Design form |
| 378 |
PAY_AR_IXFO_003 |
S_AHR_61016682 |
Copy form |
| 379 |
PAY_AR_IXFO_004 |
S_AHR_61016683 |
Maintain evaluation types and their values |
| 380 |
PAY_AR_IXFO_005 |
S_AHR_61016684 |
Install alternative currency |
| 381 |
PAY_AR_IXFO_007 |
S_AHR_61016685 |
Install address |
| 382 |
PAY_AR_IXFO_008 |
S_AHR_61016686 |
Change Addresses infotype (0006) |
| 383 |
PAY_AR_IXFO_009 |
S_AHR_61016687 |
Convert previous form |
| 384 |
PAY_AR_IXFO_010 |
S_AHR_61016688 |
Set remuneration statement |
| 385 |
PAY_AR_IXFO_011 |
S_AHR_61016689 |
Example: Indentifier of sums in individual field |
| 386 |
PAY_AR_IXFO_012 |
S_AHR_61016690 |
Example: Identifier of totals in individual fields |
| 387 |
PAY_AR_IXFO_015 |
S_AHR_61016692 |
Example with the new procedure |
| 388 |
PAY_AR_IXFO_016 |
S_AHR_61016693 |
Example with the previous procedure |
| 389 |
PAY_AR_IXFO_017 |
S_AHR_61016694 |
Example: Vacations in window |
| 390 |
PAY_AR_IXFO_018 |
S_AHR_61016695 |
Example: Time quota in individual window |
| 391 |
PAY_AR_IXFO_019 |
S_AHR_61016696 |
Example: Time quota in window |
| 392 |
PAY_AR_IXFO_020 |
S_AHR_61016697 |
Example: Notification in window |
| 393 |
PAY_AR_IXFO_030 |
S_AHR_61016713 |
Provide remuneration statement |
| 394 |
PAY_AR_IXFO_040 |
S_AHR_61016714 |
Create payroll account |
| 395 |
PAY_AR_IXFO_050 |
S_AHR_61016715 |
Convert previous form |
| 396 |
PAY_AR_IXFO_060 |
S_AHR_61016716 |
Create page header |
| 397 |
PAY_AR_IXFO_070 |
S_AHR_61016717 |
Create payroll excerpt |
| 398 |
PAY_AR_IXFO_080 |
S_AHR_61016718 |
Create continuation excerpt |
| 399 |
PAY_AR_IXFO_090 |
S_AHR_61016719 |
Create display of totals |
| 400 |
PAY_AR_IXOCCN_001 |
S_AHR_61016633 |
Set proposed values for wage types |
| 401 |
PAY_AR_IXOCZW_001 |
S_AHR_61016634 |
Set proposed values for payments |
| 402 |
PAY_AR_LI010 |
S_L9C_94000418 |
Maintain forms for Legal Payroll Payments Book 20.744 |
| 403 |
PAY_AR_LI060 |
S_L9C_94000419 |
Define wage types for Legal Payroll Payments Book 20,744 |
| 404 |
PAY_AR_MISI_001 |
S_L7D_24000520 |
Assign action reasons |
| 405 |
PAY_AR_MISI_002 |
S_L7D_24000521 |
Assign country code |
| 406 |
PAY_AR_MISI_003 |
S_L7D_24000522 |
Assign level of training |
| 407 |
PAY_AR_MISI_004 |
S_L7D_24000523 |
Create location codes |
| 408 |
PAY_AR_MISI_005 |
S_L7D_24000524 |
Update position held |
| 409 |
PAY_AR_MISI_006 |
S_L7D_24000525 |
Determine the unique bank code (CBU) value |
| 410 |
PAY_AR_MISI_007 |
S_L7D_24000576 |
Assign business address |
| 411 |
PAY_AR_MISI_008 |
S_L7D_24000574 |
Create courts |
| 412 |
PAY_AR_MISI_009 |
S_L7D_24000575 |
Assign ministries to courts |
| 413 |
PAY_AR_OC_A03 |
S_L7D_24002924 |
Absence duration adjustment to use divider 30 |
| 414 |
PAY_AR_OHAXAV511B |
S_PH9_46000536 |
Create cumulation rules for bases for calculating average values |
| 415 |
PAY_AR_OHAXAV511C |
S_PH9_46000553 |
Create adjustment rules for average bases |
| 416 |
PAY_AR_OHAXAVX017 |
S_PH9_46000534 |
Create relevance test |
| 417 |
PAY_AR_OHAXAVX018 |
S_PH9_46000535 |
Create final processing |
| 418 |
PAY_AR_OHAXAVXT00 |
S_PH9_46000555 |
Adjust average calculation in payroll run |
| 419 |
PAY_AR_OHAXRI013 |
S_AHR_61019252 |
Post to intercompany clearing account |
| 420 |
PAY_AR_OHAXRI090 |
S_L9C_94000410 |
Set export to R/2 system or R/3 system prior to 4.0 |
| 421 |
PAY_AR_OHAXRI092 |
S_PL0_09000109 |
BAdI: Payroll results posting control |
| 422 |
PAY_AR_OHAX_AV_1 |
S_PH0_48000016 |
Bases for average valuation |
| 423 |
PAY_AR_OHAX_AV_2W |
S_PH9_46000531 |
Create bases for calculating average value |
| 424 |
PAY_AR_OHAX_AV_ABCR |
S_PH9_46000532 |
Create calculation rules for averages |
| 425 |
PAY_AR_OHAX_AV_P |
S_PH9_46000533 |
Assign average valuation to a primary wage type |
| 426 |
PAY_AR_PMCREATE |
S_AHR_61018923 |
Create process model |
| 427 |
PAY_AR_PROVVAC_010 |
S_AHR_61016576 |
Define generation of vacation entitlement contributions |
| 428 |
PAY_AR_PROVVAC_020 |
S_AHR_61016577 |
Define generation of vacation quotas |
| 429 |
PAY_AR_PROVVAC_030 |
S_AHR_61016580 |
Create vacation entitlement wage types |
| 430 |
PAY_AR_PROVVAC_040 |
S_AHR_61016581 |
Define vacation entitlement wage type |
| 431 |
PAY_AR_PROVVAC_050 |
S_AHR_61016582 |
Assign vacation entitlement wage type to vacation quota |
| 432 |
PAY_AR_PROVVAC_060 |
S_AHR_61016586 |
Maintain payroll accounting schema for vacation entitlement |
| 433 |
PAY_AR_PROVVAC_070 |
S_L9C_94000258 |
Determine leave provision with decimals |
| 434 |
PAY_AR_PROVVAC_080 |
S_AL0_96000229 |
Define additional generation of provisional leave contribution |
| 435 |
PAY_AR_PROVVAC_090 |
S_L7D_24000582 |
Only provide for untaken leave |
| 436 |
PAY_AR_RI_82 |
S_PH9_46000561 |
Define posting collector |
| 437 |
PAY_AR_SAC_006 |
S_L9C_94000083 |
Set up type of divisor for SAC calculation |
| 438 |
PAY_AR_SAC_007 |
S_L6B_69000624 |
Define maximum number of days for SAC payment outside six-month period |
| 439 |
PAY_AR_SI008 |
S_AHR_61019282 |
Check contract category for SIJP |
| 440 |
PAY_AR_SICORE_001 |
S_PH0_48000417 |
Assign provincial codes SI.CO.RE. |
| 441 |
PAY_AR_SIJ_008 |
S_AL0_96000190 |
Define company type for Integrated Retirement and Pension Scheme (SIJP) |
| 442 |
PAY_AR_SI_002 |
S_PH9_46000187 |
Define cumulation of wage types for payment of disadvantaged area bonus |
| 443 |
PAY_AR_SI_003 |
S_AHR_61019226 |
Define cumulation of family allowances for SIJP |
| 444 |
PAY_AR_SI_004 |
S_AHR_61019225 |
Define cumulation of non-deductible credits for SIJP |
| 445 |
PAY_AR_SI_005 |
S_AHR_61019279 |
Assign SIJP locality to Personnel area/subarea |
| 446 |
PAY_AR_SI_006 |
S_AHR_61019280 |
Check assignment of contract category to contract type |
| 447 |
PAY_AR_SI_007 |
S_AHR_61019281 |
Check SIJP localities |
| 448 |
PAY_AR_SI_008 |
S_AL0_96000188 |
Define company type for Integrated Retirement and Pension Scheme (SIJP) |
| 449 |
PAY_AR_SI_009 |
S_AL0_96000189 |
Define company type for Integrated Retirement and Pension Scheme (SIJP) |
| 450 |
PAY_AR_SI_010 |
S_AL0_96000218 |
Define criteria for injured employee key in ART leave |
| 451 |
PAY_AR_SI_011 |
S_AL0_96000202 |
Define company type for Integrated Retirement and Pension Scheme (SIJP) |
| 452 |
PAY_AR_SI_012 |
S_L6B_69000193 |
Define cumulation for overtime |
| 453 |
PAY_AR_SI_013 |
S_L6B_69000194 |
Define cumulation for extra payment for disadvantaged area |
| 454 |
PAY_AR_SI_014 |
S_L6B_69000224 |
Define pay scale code for SIJP (Integrated Retirement and Pension Scheme) |
| 455 |
PAY_AR_SI_015 |
S_L6B_69000365 |
Define use of leave quotas for days worked |
| 456 |
PAY_AR_SS_030 |
S_AHR_61016567 |
Check category codes for reduced contribution area |
| 457 |
PAY_AR_SS_031 |
S_AHR_61016568 |
Check allocation of reduction areas to reduction area categories |
| 458 |
PAY_AR_SS_033 |
S_AHR_61016569 |
Check groupings of Social Insurance reduction percentages |
| 459 |
PAY_AR_SS_034 |
S_AHR_61016570 |
Check Social Insurance reduced contribution percentages |
| 460 |
PAY_AR_SS_035 |
S_AHR_61016571 |
Determine grouping for contribution percentages |
| 461 |
PAY_AR_SS_036 |
S_PH0_48000424 |
Define limit for calculating Welfare fund contributions |
| 462 |
PAY_AR_SS_037 |
S_L6B_69000674 |
Activate limit adjustment |
| 463 |
PAY_AR_SS_038 |
S_PH0_48000425 |
Check monthly limit for SIJP contribution |
| 464 |
PAY_AR_SS_045 |
S_L9C_94000084 |
Set up type of divisor calculation of deductions and contributions |
| 465 |
PAY_AR_SS_054 |
S_L9C_94000163 |
Define employee groupings for Social Insurance contributions |
| 466 |
PAY_AR_SS_060 |
S_L9C_94000440 |
Check distribution percentages scale for Welfare Fund |
| 467 |
PAY_AR_SS_070 |
S_AL0_96000217 |
Check welfare fund deductions and contributions distribution method |
| 468 |
PAY_AR_SS_081 |
S_AL0_96000786 |
Check validity of Social Insurance red. percentage groupings |
| 469 |
PAY_AR_SS_088 |
S_AL0_96000776 |
Check retirement contribution percentage for distribution scheme |
| 470 |
PAY_AR_SS_100 |
S_L7D_24001372 |
Define limit for INSSJyP contribution calculation |
| 471 |
PAY_AR_SS_105 |
S_L7D_24002077 |
Define inclusion of variable remuneration in maternity basic remuneration |
| 472 |
PAY_AR_SS_106 |
S_L7D_24002264 |
Define credit cumulation of part-time workers |
| 473 |
PAY_AR_SS_107 |
S_L7D_24002270 |
Calculate full-time working hours per month |
| 474 |
PAY_AR_SS_108 |
S_L7D_24002408 |
Define banks for social deduction payment |
| 475 |
PAY_AR_SS_109 |
S_L7D_24002478 |
Define wage types to be notified in employee declaration |
| 476 |
PAY_AR_SS_110 |
S_L7D_24002480 |
Define employment situation by absence type and category |
| 477 |
PAY_AR_SS_111 |
S_L7D_24002516 |
Define number of months for maternity average |
| 478 |
PAY_AR_SS_112 |
S_L7D_24002933 |
Set wage types permitted for infotype |
| 479 |
PAY_AR_SS_113 |
S_L7D_24002934 |
Set WF Remuneration field when value is zero |
| 480 |
PAY_AR_TX_014 |
S_PH0_48000420 |
Check reduction percentage of annual deductions |
| 481 |
PAY_AR_TX_016 |
S_PH0_48000421 |
Check health insurance deduction percentage |
| 482 |
PAY_AR_TX_020 |
S_L6B_69000153 |
Define use of reduction of annual reductions table |
| 483 |
PAY_AR_TX_021 |
S_L7D_24001617 |
Check remuneration for deduction limit |
| 484 |
PAY_AR_TX_022 |
S_L7D_24001904 |
Define annual/final settlement tax compensation |
| 485 |
PAY_AR_TX_023 |
S_L7D_24002161 |
Assign wage types to cumulation wage type |
| 486 |
PAY_AR_TX_024 |
S_L7D_24002158 |
Define list fields |
| 487 |
PAY_AR_TX_025 |
S_L7D_24002160 |
Determine cumulation wage type |
| 488 |
PAY_AR_TX_026 |
S_L7D_24002157 |
Maintain DAQ TAXR subapplication |
| 489 |
PAY_AR_TX_027 |
S_L7D_24002159 |
Assign fields to section |
| 490 |
PAY_AR_TX_028 |
S_L7D_24002971 |
Activate tax exemption on second fee of SAC |
| 491 |
PAY_AR_TX_029 |
S_L7D_24002972 |
Check limit for monthly gross remuneration |
| 492 |
PAY_AR_TX_030 |
S_L7D_24002973 |
Check wage types for exemption on SAC |
| 493 |
PAY_AR_TX_031 |
S_L7D_24002974 |
Change wage types for exemption on SAC |
| 494 |
PAY_AR_TX_032 |
S_L7D_24002975 |
Process SAC retroactive payments |
| 495 |
PAY_AR_UM020 |
S_AHR_61018891 |
Assign legal person to personnel area |
| 496 |
PAY_AR_UM030 |
S_L7D_24001394 |
Determine system behavior for contract assignment |
| 497 |
PAY_AR_XEDTINTERNET |
S_L6B_69000001 |
Make remuneration statement available on internet |
| 498 |
PAY_AR_XPM_001 |
S_PL0_09000368 |
Maintain event type linkage for workflow events |
| 499 |
PAY_AR_XPM_002 |
S_PL0_09000369 |
Set counterevents for background and workflow events |
| 500 |
PAY_AR_XPU1200 |
S_PH9_46000180 |
Connection to external systems: Export/Import of employee data |
