SAP ABAP IMG Activity - Index P, page 10
IMG Activity - P
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | PSM_MM_LPN_ACT | S_AEN_10001009 | Activate Long Procurement Numbering |
2 | PSM_MM_MAA_FINALAA | S_EB5_05000440 | Define Final Account Assignment Reasons |
3 | PSM_MM_RCODE | S_AEN_10001011 | Create Reason Codes |
4 | PSM_MM_REASON_CODE | S_AEN_10001015 | Create Reason for Change |
5 | PSM_MM_REST_SUBCON | S_AEN_10001016 | Activate Restricted Subcontracting Function |
6 | PSM_TR_FMBS_BOHISDEL | S_AEN_10000705 | Delete Change Log for Budget Addresses |
7 | PSM_TR_FMBS_POHISDEL | S_AEN_10000706 | Delete Change Log for Posting Addresses |
8 | PSM_VC_FMBL_REGU | S_AEN_10000873 | Define Settings for Year-end Balance for BL Accounts |
9 | PSM_VC_FMBL_REGU_ORG | S_AEN_10000874 | Prerequisites for Maintaining Spanish Budgetary Ledger |
10 | PSM_VC_FMEUFDOCGR2 | S_P8K_45000005 | Define Document Group |
11 | PSM_VC_FMEUF_TAX2 | S_P8K_45000012 | Define Tax Handling |
12 | PSM_VC_FM_ADVANCE_CA | S_AEN_10000598 | Define Additional Lines for Advance Payment (Spain) |
13 | PSM_VV_FMISPS_6 | S_ALN_01002052 | Deactivate Account Assignment Elements in Controlling |
14 | PSM_VV_FM_CCF_SETTIN | S_ALN_01001594 | Define Basic Settings for Commitment Carryforward |
15 | PSM_V_COMB_DOCS | S_ALN_01002403 | Define Predecessors for Combined Documents |
16 | PSM_V_EUR_T100C | S_AER_95000144 | Message Control by User |
17 | PSM_V_EUR_T100C2 | S_P7U_18000009 | Message Control by User |
18 | PSM_V_FM01BS | S_ALN_01001949 | Define Revenue Account Assignment as a Posting Object |
19 | PSM_V_FMBS_CDACT | S_AEN_10000704 | Activate Change Log for Budget Structure |
20 | PSM_V_FMEUFFCAT2 | S_P8K_45000010 | Define Financing Category |
21 | PSM_V_FMEUFPERF2 | S_P8K_45000011 | Define Key Figures |
22 | PSM_V_FMEUFRCODE2 | S_P8K_45000009 | Define Regional Code |
23 | PSM_V_FMPBETMA | S_ALN_01002025 | Activate Multi-Year Budget Execution |
24 | PSM_V_FMPSTCOMB | S_AEN_10000730 | Assign Statistical Budget for Budgeting Process |
25 | PSM_V_FMSTATYPEDEF | S_AEN_10000729 | Define Budget Type for Statistical Budget |
26 | PSM_V_IFMPDCUST | S_PLN_06000089 | Payment Directives |
27 | PSREP_CPRO_PROJSCEN | S_AX8_68000330 | Define Project Scenario |
28 | PSRV_PATTERN_PATBO | S_BSD_38000009 | Maintain business object |
29 | PSRV_PATTERN_PATBOID | S_BSD_38000010 | Maintain business object identification |
30 | PSRV_PATTERN_PATESIF | S_BSD_38000007 | Maintain fields in services |
31 | PSRV_PATTERN_PATFLDN | S_BSD_38000006 | Maintain mandatory field and format checks for services |
32 | PSRV_PATTERN_PATMAND | S_BSD_38000008 | Maintain mandatory fields |
33 | PSRV_PATTERN_PATNAME | S_BSD_38000005 | Maintain service names |
34 | PSS_LAUNCHPAD | S_AEN_10000803 | Change URL Parameter |
35 | PSWBSLINK | S_PNI_32000007 | Maintain Project Types for Link from RE-SCM to PS |
36 | PSWBSLINKS | S_KA5_12000561 | Maintain Project Types for Link from RE-SCM to PS |
37 | PS_CUST_BUTTON_ALV | S_EE6_85000119 | BAdI: Additional Pushbuttons for Overviews |
38 | PS_PARTNERSCHEMA | S_KA5_12000076 | Defining partner determination procedure and -functions |
39 | PS_RESB_GR_OPT | S_EBJ_98000250 | BAdI: Optimization for GR and PO for Reservations |
40 | PTA_NPO | S_PAD_19000127 | Maintain Personnel Transition Allowance (PTA) |
41 | PTDART_TAX_DATA | S_E4A_94000177 | Enter Data for Tax Codes |
42 | PTFMLA021 | S_EH1_67000010 | Create Number Range Intervals |
43 | PTFMLA_001 | S_EH1_67000003 | Create FMLA Reasons |
44 | PTFMLA_002 | S_EH1_67000009 | Use Absences for FMLA |
45 | PTFMLA_003 | S_EH1_67000004 | Define FMLA Rules |
46 | PTFMLA_004 | S_EH1_67000008 | Define Validity of FMLA Rules for Employees |
47 | PTFMLA_005 | S_EH1_67000005 | Define Validity of Rules for Determining Week Converter for Employees |
48 | PTFMLA_010 | S_EH1_67000006 | Assign Absence Types to FMLA Reasons |
49 | PTFMLA_012 | S_EH1_67000007 | Define Rules for Determining the Weekly Working Time |
50 | PTFMLA_022 | S_EH1_67000011 | Define Profile Settings for FMLA Workbench |
51 | PTFMLA_023 | S_EH1_67000012 | Assign Profiles to Employees |
52 | PTFMLA_024 | S_EH1_67000013 | Assign Variant for Time Evaluation |
53 | PTFMLA_BADI | S_L6B_69000407 | BAdI: Administration of FMLA Requests |
54 | PTR_001 | S_ALN_01001768 | Make Settings for Property Tax Report |
55 | PTR_002 | S_ALN_01001771 | Add-In: Depreciation Rates |
56 | PTR_003 | S_ALN_01001772 | Add-In: Custom Layouts |
57 | PTR_004 | S_ALN_01001773 | Add-In: Additional Asset Master Data |
58 | PTR_005 | S_ALN_01001778 | Add-In: Additional Evaluations |
59 | PTR_007 | S_AER_95000484 | Define Declaration Key |
60 | PTR_008 | S_AER_95000495 | Enter City-Code-Dependent Data |
61 | PTR_009 | S_AER_95000497 | Assign Declaration Key to Company Code |
62 | PTR_010 | S_AER_95000498 | Assign Declaration Key to Company Code and City Code |
63 | PTR_011 | S_PRN_53000349 | Enter Additional Depreciation Rates |
64 | PTR_012 | S_PRN_53000350 | Enter Special Depreciation Rates |
65 | PTR_013 | S_PRN_53000403 | Enter Migration Status |
66 | PTR_14 | S_EE5_50000361 | Round off Taxable Amounts for Tax Office |
67 | PTSAFT_MATACCNT | S_EBS_44000358 | Define Material Numbers Based on G/L Accounts |
68 | PTSAFT_MATPRE | S_EBS_44000359 | Assign Prefix to Material Numbers |
69 | PT_BLP_USER | S_L4H_49001906 | BAdI: Enhance Business Logic for Time Data |
70 | PT_GUI_TMW_TDE_NM | S_ALN_01002570 | BAdI: Fill Customer Fields |
71 | PT_ROLES | S_PH0_48000541 | Time Management Roles |
72 | PT_TMW_BASIC_D001 | S_PH0_48000060 | Define Time Transfer Types |
73 | PT_TMW_BASIC_D002 | S_PH0_48000061 | Define Groups for Processing Instructions |
74 | PT_TMW_BASIC_D003 | S_PH0_48000062 | Define Evaluation Process for Processing Instructions |
75 | PT_TMW_BAS_DEF_001 | S_PH0_48000258 | Check Default Values for Substitution Types |
76 | PT_TMW_ESEL_GR | S_PH0_48000342 | Define Groupings |
77 | PT_TMW_ESEL_SI | S_PH0_48000413 | Define Selection IDs |
78 | PT_TMW_SCRA_D_2001 | S_PH0_48000068 | Specify Detail Screens for Absences Infotype (2001) |
79 | PT_TMW_SCRA_D_2002 | S_PH0_48000069 | Specify Detail Screens for Attendances Infotype (2002) |
80 | PT_TMW_SCRA_D_2003 | S_PH0_48000070 | Specify Detail Screens for Substitutions Infotype (2003) |
81 | PT_TMW_SCRA_D_2004 | S_PH0_48000071 | Specify Detail Screens for Availability Infotype (2004) |
82 | PT_TMW_SCRA_D_2007 | S_PH0_48000072 | Specify Detail Screens for Attendance Quotas Infotype (2007) |
83 | PT_TMW_SCRA_D_2010 | S_PH0_48000073 | Specify Detail Screens for Employee Remuneration Info Infotype (2010) |
84 | PT_TMW_SCRA_D_2011 | S_PH0_48000074 | Specify Detail Screens for Time Events Infotype (2011) |
85 | PT_TMW_SCRA_D_2012 | S_PH0_48000075 | Specify Detail Screens for Time Transfer Specifications Infotype (2012) |
86 | PT_TMW_SCRA_D_TAZP | S_PH0_48000076 | Specify Detail Screens for Personal Work Schedule |
87 | PT_TMW_SCRA_D_TT | S_PH0_48000236 | Modify Texts for Tabs |
88 | PT_TMW_SCRA_EL_001 | S_PH0_48000063 | Define Employee List Display |
89 | PT_TMW_SCRA_M_001 | S_PH0_48000220 | Define Menu Functions |
90 | PT_TMW_SCRA_RC_001 | S_PH0_48000064 | Define Table for Time Data |
91 | PT_TMW_SCRA_RC_002 | S_PH0_48000065 | Define Table for Time Events |
92 | PT_TMW_SCRA_RC_003 | S_PH0_48000199 | Add Tabs in Time Data Maintenance Screen Area |
93 | PT_TMW_SCRA_RC_004 | S_PH0_48000201 | Define Layout for Dominants and Processing Instructions |
94 | PT_TMW_SCRA_RC_101 | S_PH0_48000197 | Define Table for Time Data |
95 | PT_TMW_SCRA_RC_103 | S_PH0_48000202 | Add Tabs in Time Data Maintenance Screen Area |
96 | PT_TMW_SCRA_RC_104 | S_PLN_16000125 | Define Time Data Sources |
97 | PT_TMW_SCRA_RC_105 | S_PLN_16000144 | Define Layout of Dominants |
98 | PT_TMW_SCRA_RC_106 | S_PLN_16000145 | Display Information with Clock Times |
99 | PT_TMW_SCRA_RC_107 | S_PLN_16000146 | Define Appearance of Calendar |
100 | PT_TMW_SCRA_RC_201 | S_PH0_48000198 | Define Table for Time Data |
101 | PT_TMW_SCRA_RC_203 | S_PH0_48000203 | Add Tabs in Time Data Maintenance Screen Area |
102 | PT_TMW_SCRA_RC_301 | S_ALN_01002565 | Define Table for Time Data |
103 | PT_TMW_SCRA_RC_302 | S_ALN_01002566 | Create Tabstrips |
104 | PT_TMW_SCRA_RC_303 | S_ALN_01002567 | Add Tabs in Time Data Maintenance Screen Area |
105 | PT_TMW_SCRA_RC_304 | S_ALN_01002569 | Create Customer Fields |
106 | PT_TMW_SCRA_T_001 | S_PH0_48000066 | Define Task Selection |
107 | PT_TMW_SCRA_T_002 | S_PH0_48000230 | Define Views for Tasks |
108 | PT_TMW_SCRA_UE_01 | S_PH0_48000299 | Use Customer Enhancement to Fill Fields |
109 | PT_WFMCORE | S_AX8_68000386 | Integration with the Workforce Management Core |
110 | PT_XX_100 | S_AHR_61018803 | Define External Application for Integration with Personnel Time Management |
111 | PT_XX_HRPDC_001 | S_AHR_61018813 | Enhancement for Link to Time Recording Systems (HR-PDC) |
112 | PT_XX_TMW_001 | S_PH9_46000937 | Define IDs for Each Time Data Type |
113 | PT_XX_TMW_BADIKAL_80 | S_PLN_16000248 | BAdI: Fill Default Values in TMW Calendar |
114 | PT_XX_TMW_BASIC_M001 | S_PLN_16000129 | Set Up Message Processing Without Entry of Time Data |
115 | PT_XX_TMW_KAL_80 | S_PLN_16000247 | Choose Calendar |
116 | PT_XX_TMW_PARA | S_PH0_48000218 | Create Parameter Transactions |
117 | PT_XX_TMW_PRO | S_PH9_46001124 | Check and Complete Profiles |
118 | PT_XX_TMW_PRO_001 | S_PH0_48000257 | Create Profiles and Assign Field Selections |
119 | PT_XX_TMW_PRO_002 | S_PH0_48000259 | Assign Field Selections to Profiles |
120 | PT_XX_TMW_PRO_003 | S_PH0_48000260 | Assign Layout Selections to Profiles |
121 | PT_XX_TMW_PRO_004 | S_PH0_48000261 | Assign Field Selections to Profiles |
122 | PT_XX_TMW_PRO_005 | S_PH0_48000262 | Assign Field Selections to Profiles |
123 | PT_XX_TMW_PRO_006 | S_PH0_48000263 | Assign Employee Selection to Profiles |
124 | PT_XX_TMW_PRO_CHK | S_PH0_48000293 | Assign Groups of Processing Instructions to Profiles |
125 | PT_XX_TMW_PRO_TEC | S_PH0_48000264 | Check Degree of Detail for Time Data Maintenance Screen Area |
126 | PT_XX_TMW_PR_CHK | S_PH9_46000998 | Specify Info for Day |
127 | PT_XX_TMW_PR_SH_02 | S_PH9_46000972 | Specify Use of IDs for a Subset |
128 | PT_XX_TMW_PR_SH_03 | S_PH9_46001019 | Specify Definition Sets and IDs |
129 | PT_XX_TMW_PR_SH_04 | S_PH9_46001021 | Define Subsets and IDs |
130 | PT_XX_TMW_PR_SH_90 | S_PLN_16000053 | Define Colors of Time Data IDs |
131 | PT_XX_TMW_PR_SH_91 | S_PLN_16000123 | Assign Display of Time Data ID List to Profiles |
132 | PT_XX_TMW_PR_SH_92 | S_PLN_16000246 | Check Display of Time Data ID List |
133 | PT_XX_TMW_SCR_EL_I | S_PH9_46000954 | Define Field Selection |
134 | PT_XX_TMW_SCR_HD_I | S_PH9_46000955 | Define Field Selection for Header Data |
135 | PT_XX_TMW_SCR_HD_I01 | S_PH9_46000973 | Define Display Objects for HR Master Data |
136 | PT_XX_TMW_SCR_HD_I02 | S_PH9_46000974 | Define Display Objects for Time & Labor/Assign Reporting Types |
137 | PT_XX_TMW_SCR_HD_I03 | S_PH9_46000975 | Define Display Objects for Time Accounts/Assign Reporting Quota Types |
138 | PT_XX_TMW_SCR_HD_I04 | S_PH9_46000976 | Define Layout for Employee Data |
139 | PT_XX_TMW_SCR_HD_I05 | S_PH9_46000977 | Assign Display Objects to Employee Data Layout |
140 | PT_XX_TMW_SCR_HD_I06 | S_PH9_46000978 | Add Layout to Employee Data Screen Area |
141 | PT_XX_TMW_SCR_HD_I07 | S_PH0_48000204 | Define Reporting Time Types |
142 | PT_XX_TMW_SCR_KUM2 | S_PH0_48000414 | Define Reporting Quota Types |
143 | PT_XX_TMW_SCR_TE_D01 | S_PH9_46000964 | Define Field Selection for Absences Infotype (2001) |
144 | PT_XX_TMW_SCR_TE_D02 | S_PH9_46000965 | Define Field Selection for Attendances Infotype (2002) |
145 | PT_XX_TMW_SCR_TE_D03 | S_PH9_46000966 | Define Field Selection for Substitutions Infotype (2003) |
146 | PT_XX_TMW_SCR_TE_D04 | S_PH9_46000967 | Define Field Selection for Availability Infotype (2004) |
147 | PT_XX_TMW_SCR_TE_D07 | S_PH9_46000968 | Define Field Selection for Attendance Quotas Infotype (2007) |
148 | PT_XX_TMW_SCR_TE_D10 | S_PH9_46000969 | Define Field Selection for Employee Remuneration Info Infotype (2010) |
149 | PT_XX_TMW_SCR_TE_D11 | S_PH9_46000970 | Define Field Selection for Time Events Infotype (2011) |
150 | PT_XX_TMW_SCR_TE_D12 | S_PH9_46000971 | Define Field Selection for Time Transfer Specifications Infotype (2012) |
151 | PT_XX_TMW_SCR_TE_M_I | S_PH9_46000962 | Time Data: Define Field Selection for Multi-Day View |
152 | PT_XX_TMW_SCR_TE_M_J | S_PH9_46000963 | Time Events: Define Field Selection for Multi-Day View |
153 | PT_XX_TMW_SCR_TE_S_I | S_PH9_46000956 | Time Data: Define Field Selection for One-Day View |
154 | PT_XX_TMW_SCR_TE_S_J | S_PH9_46000957 | Time Events: Define Field Selection for One-Day View |
155 | PT_XX_TMW_SCR_WL_AR | S_PH9_46000960 | Define Message Functional Areas |
156 | PT_XX_TMW_SCR_WL_I | S_PH9_46000958 | Create Groups of Display Objects |
157 | PT_XX_TMW_SCR_WL_M | S_PH9_46000961 | Assign Message Types to Message Functional Areas |
158 | PT_XX_TMW_SCR_WL_P | S_PH0_48000292 | Assign Processing Methods to Message Function Areas and Message Types |
159 | PT_XX_TMW_SCR_WL_P1 | S_PH0_48000291 | Assign Groups of Display Objects to Processing Methods |
160 | PT_XX_TMW_SCR_WL_PR | S_PH9_46000959 | Define Processing Method |
161 | PU00 | S_PAD_19000097 | Delete Data Associated With a Temporary Personnel Number |
162 | PURGPM_V | S_PCO_36000008 | Assign Order Priorities |
163 | PURGSD_V | S_PCO_36000007 | Assign Delivery Priorities |
164 | PURG_V | S_PCO_36000003 | Define and Assign Requirement Urgencies |
165 | PUR_SE_PO_INTERFACE_ | S_E4A_94000299 | BAdI: Selection of Outbound Enterprise Services for Purchase Orders |
166 | PYDEPS_TARIF_000 | S_L7D_24001728 | Set Up Subagreements - Overview |
167 | PYDEPS_TARIF_010 | S_L7D_24001666 | Create Rate Type |
168 | PYDEPS_TARIF_020 | S_L7D_24001667 | Assign Internal Pay Scale Type |
169 | PYDEPS_TARIF_030 | S_L7D_24001668 | Create Pay Scale Groups |
170 | PYDEPS_TARIF_040 | S_L7D_24001669 | Edit Default Value for Pay Scale Area / Type |
171 | PYDEPS_TARIF_050 | S_L7D_24001671 | Assign Pay Scale Working Time |
172 | PYDEPS_TARIF_060 | S_L7D_24001672 | BAdI: Override Pay Scale Weekly Working Time from T510i |
173 | PYDEPS_TARIF_070 | S_L7D_24001673 | Assign Pay Scale to a Payroll Periodicity |
174 | PYDEPS_TARIF_080 | S_L7D_24001674 | Edit Parameters for Pay Seniority and Step Determination |
175 | PYDEPS_TARIF_090 | S_EG4_04000314 | Define Classification of Compensation/Salary Groups |
176 | PYDEPS_TARIF_100 | S_L7D_24001676 | Assign Pay Seniority Model |
177 | PYDEPS_TARIF_110 | S_L7D_24001735 | Set Up Contribution |
178 | PYDEPS_TARIF_120 | S_L7D_24001736 | Set Up Vacation Bonus |
179 | PYDEPS_TARIF_130 | S_L7D_24001737 | Define Period Calculation |
180 | PYDEPS_TARIF_140 | S_L7D_24001738 | Process Switch for Period Calculation |
181 | PYDEPS_TARIF_150 | S_L7D_24001739 | Assign Function Models |
182 | PYDEPS_TARIF_170 | S_L7D_24001740 | Maintain Organizational Key Function Models |
183 | PYDEPS_TARIF_180 | S_L7D_24001670 | Assign a Currency to Pay Scale |
184 | PYDEPS_TARIF_190 | S_L7D_24001741 | Edit Default Wage Types for Basic Pay |
185 | PYDEPS_TARIF_200 | S_L7D_24001742 | Process LGMST Planned Remuneration Specification Feature |
186 | PYDEPS_TARIF_210 | S_L7D_24001743 | Define Decision Values |
187 | PYDEPS_TARIF_220 | S_L7D_24001744 | Specify Basis for Activity with Higher Pay Rate |
188 | PYDEPS_TARIF_230 | S_L7D_24001745 | Assign Decision Values |
189 | PYDEPS_TARIF_240 | S_L7D_24001746 | Assign Cost-of-Living Allowance Classes and Career |
190 | PYDEPS_TARIF_250 | S_L7D_24001747 | Process Cost-of-Living Allowance Components |
191 | PYDEPS_TARIF_260 | S_L7D_24001750 | Assign Pay Scale to Internal Pay Scale Group |
192 | PYDEPS_TARIF_270 | S_L7D_24001732 | Define Reassignment to Wage Level Key |
193 | PYDEPS_TARIF_280 | S_L7D_24001734 | Define Pay Scale Reclassifications |
194 | PYDEPS_TARIF_290 | S_L7D_24001748 | Assign Vested Payment Classes to Pay Scales |
195 | PYDEPS_TARIF_300 | S_L7D_24001729 | Maintain Pay Scale Area |
196 | PYDEPS_TARIF_310 | S_L7D_24001730 | Maintain Step Determination Higher and Lower Grouping |
197 | PYDEPS_TARIF_320 | S_L7D_24001733 | Define Variable Key for Step Increase |
198 | PYDEPS_TARIF_330 | S_L7D_24001749 | Maintain Vested Payments Cost-of-Living Allowance/Family-Related Bonus |
199 | PYDEPS_TARIF_340 | S_L7D_24001751 | Maintain Assignment: Pay Scale Type Old/New |
200 | PYDEPS_TARIF_350 | S_L7D_24001752 | Maintain Structure Equalization |
201 | PYDEPS_TARIF_360 | S_L7D_24001731 | Adjust Pay Scale Types for Employees in Training/Education |
202 | PYDEPS_TARIF_370 | S_L4H_49001504 | Maintain PS Group Determination for Higher Grouping and Lower Grouping |
203 | PYDEPS_TARIF_400 | S_L4H_49003148 | Activate Pay Scale Level Determination |
204 | PYDEPS_TARIF_410 | S_L4H_49003149 | Define Pay Scale Reclassifications |
205 | PYDEPS_TARIF_420 | S_L4H_49003150 | BAdI: Determine Pay Scale Level Start |
206 | PYDEPS_TARIF_430 | S_L4H_49003151 | BAdI: Adjust Reclassification Date |
207 | PYDEPS_TARIF_440 | S_L4H_49003152 | BAdI: Adjust Basic Pay Data Records |
208 | PYDEPS_TARIF_450 | S_L4H_49003154 | BAdI: Process Customer-Specific Additional Information |
209 | PYDEPS_TARIF_460 | S_L4H_49003222 | Check Absence Categories for Pay Scale Level Increase |
210 | PYDEPS_TARIF_470 | S_L4H_49003223 | BAdI: Processing of Absences According to Absence Category |
211 | PYDEPS_TARIF_480 | S_L4H_49003224 | Assign Absence Types to Absence Categories |
212 | PYGB_PAE_EDL_01 | S_L4H_49003164 | Update Date Sent |
213 | PYGB_PAE_EDL_02 | S_L4H_49003165 | Mass Opt-In |
214 | PYGB_PAE_EDL_03 | S_L4H_49003166 | Mass Opt-Out |
215 | PYGB_PAE_MD_00 | S_L4H_49003168 | Hide Pensions Reform infotype (3297) screen fields |
216 | PYGB_PAE_MD_01 | S_L4H_49003167 | Adjust Pensions Reform infotype (3297) settings |
217 | PYGB_PAE_MD_03 | S_L4H_49003169 | Check Pensions Reform infotype (3297) settings |
218 | PYGB_PAE_NER_PG_01 | S_L4H_49003124 | Maintain Change-Over Date (Feature GBCHG) |
219 | PYGB_PAE_NER_PG_02 | S_L4H_49003125 | Maintain Pension Wage Types (T5G31) |
220 | PYGB_PAE_OPTIN_01 | S_L4H_49003126 | Maintain Opt-In for Jobholders Only (Feature GBAE7) |
221 | PYGB_PAE_OPTIN_02 | S_L4H_49003127 | Maintain BADI HR_GB_PAE_BADI |
222 | PYGB_PAE_PENSREF01 | S_L4H_49003114 | Maintain Pension Schemes (T5G30) |
223 | PYGB_PAE_PENSREF02 | S_L4H_49003115 | Maintain Default Auto-Enrolment Scheme (Feature GBAE3) |
224 | PYGB_PAE_PENSREF03 | S_L4H_49003116 | Maintain BADI HR_GB_PAE_BADI |
225 | PYGB_PAE_PENSREF04 | S_L4H_49003117 | Maintain Opt-In for Jobholders Only (Feature GBAE7) |
226 | PYGB_PAE_PENSREF05 | S_L4H_49003118 | Maintain BADI HR_GB_PAE_BADI |
227 | PYGB_PAE_PENSREF07 | S_L7D_24002958 | Maintain BADI HR_GB_PAE_BADI (SLA dates) |
228 | PYGB_PAE_PENSSCHEMES | S_L4H_49003113 | Pension Schemes Overview |
229 | PYGB_PAE_POSTP_00 | S_L4H_49003130 | Postponement Overview |
230 | PYGB_PAE_POSTP_EJ_01 | S_L4H_49003135 | Maintain Postponement at Attaining EJH Status (Feature GBAE4) |
231 | PYGB_PAE_POSTP_EJ_02 | S_L4H_49003136 | Maintain BADI HR_GB_PAE_BADI |
232 | PYGB_PAE_POSTP_HI_00 | S_L4H_49003133 | Maintain Postponement at Hiring (Feature GBAE2) |
233 | PYGB_PAE_POSTP_HI_01 | S_L4H_49003134 | Maintain BADI HR_GB_PAE_BADI |
234 | PYGB_PAE_POSTP_ST_00 | S_L4H_49003131 | Maintain Postponement at Staging (Feature GBAE1) |
235 | PYGB_PAE_POSTP_ST_01 | S_L4H_49003132 | Maintain BADI HR_GB_PAE_BADI |
236 | PYGB_PAE_POSTP_TP_01 | S_L4H_49003137 | Maintain Transitional Period for DB/Hybrid Schemes (Feature GBAE5) |
237 | PYGB_PAE_POSTP_TP_02 | S_L4H_49003138 | Activate Transitional Period (V_T5GPBS_ALL) |
238 | PYGB_PAE_POSTP_TP_03 | S_L4H_49003139 | Maintain BADI HR_GB_PAE_BADI |
239 | PYGB_PAE_QE_/117_03 | S_L4H_49003140 | Maintain Wage Types that cumulate into Qualifying Earnings |
240 | PYGB_PAE_QE_CONT_01 | S_L4H_49003142 | Overwrite standard derivation Contractual Qualifying Earnings |
241 | PYGB_PAE_QE_GENC_01 | S_L4H_49003141 | Generate Cumulative |
242 | PYGB_PAE_QE_OVERVIEW | S_L4H_49003147 | Qualifying Earnings Overview |
243 | PYGB_PAE_QE_SIM_01 | S_L4H_49003143 | Determine Variant for Simulated Qualifying Earnings (Feature PM004) |
244 | PYGB_PAE_QE_SPRP_00 | S_L4H_49003171 | Supplementary Pay Reference Periods & Pay Dates Overview |
245 | PYGB_PAE_QE_SPRP_01 | S_L4H_49003146 | Activate Supplementary Pay Reference Periods (T5GPBS_ALL) |
246 | PYGB_PAE_QE_SPRP_02 | S_L4H_49003144 | Maintain Supplementary Pay Reference Periods (Feature GBAE6) |
247 | PYGB_PAE_QE_SPRP_03 | S_L4H_49003145 | Maintain BADI HR_GB_PAE_BADI |
248 | PYGB_PAE_SN_01 | S_L4H_49003156 | Maintain BADI HR_GB_PAE_BADI |
249 | PYGB_PAE_SN_02 | S_L4H_49003157 | Maintain Electronic Communication (Feature GBELC) |
250 | PYGB_PAE_SN_03 | S_L4H_49003158 | Run Post-Payroll Report |
251 | PYGB_PAE_SN_04 | S_L4H_49003159 | Run Pre-Payroll Report |
252 | PYGB_PAE_SN_05 | S_L4H_49003160 | Testing Phase based on Today's Date |
253 | PYGB_PAE_SN_06 | S_L4H_49003161 | Maintain Smartforms |
254 | PYGB_PAE_SN_07 | S_L4H_49003162 | Maintain BADI HR_GB_PAE_BADI |
255 | PYGB_PAE_SN_08 | S_L4H_49003163 | Define Auto Enrollment Forms (V_T5G_AEFORMS) |
256 | PYGB_PAE_SN_OVERVIEW | S_L4H_49003155 | Sending Notifications Overview |
257 | PYGB_PAE_STAGING_01 | S_L4H_49003128 | Maintain Solution Change-Over Date (Feature GBCHG) |
258 | PYGB_PAE_STAGING_02 | S_L4H_49003129 | Staging Report |
259 | PYGB_PAE_T511K | S_L4H_49003111 | Check Legislative Thresholds |
260 | PYGB_PAE_TABLEDD_01 | S_L4H_49003119 | Maintain Change-Over Date (Feature GBCHG) |
261 | PYGB_PAE_TUPE_01 | S_L4H_49003170 | Maintain TUPE Organisations |
262 | PYGB_PAE_WPBP_PG_00 | S_L4H_49003122 | WPBP splits in Pensionable Gross Overview |
263 | PYGB_PAE_WPBP_PG_01 | S_L4H_49003120 | Creation of additional WPBP splits |
264 | PYGB_PAE_WPBP_PG_02 | S_L4H_49003123 | Maintain Change-Over Date (Feature GBCHG) |
265 | PYIN_ESS_CLM_BADI_10 | S_P7H_77000211 | BAdI: Determine Approver and Approver Group |
266 | PYIN_ESS_CLM_BADI_20 | S_P7H_77000212 | BAdI: Define Additional Checks for Advanced Claims |
267 | PYIN_ESS_CLM_BADI_30 | S_P7H_77000213 | BAdI: Modify Dependent Details |
268 | PYIN_ESS_CLM_BADI_40 | S_P7H_77000214 | BAdI: Split Payment Infotype Records |
269 | PYIN_ESS_CLM_BADI_50 | S_P7H_77000215 | BAdI: Fill Request Data |
270 | PYIN_ESS_CLM_BADI_60 | S_P7H_77000216 | BAdI: Maintain Employees Eligibility |
271 | PYIN_ESS_CLM_BADI_70 | S_P7H_77000230 | BAdI: Perform Additional Database Update for Advanced Claims |
272 | PYIN_ESS_CLM_BADI_80 | S_P7H_77000231 | BAdI: Define, Modify Eligibility Criteria of Reimbursement Type |
273 | PYIN_ESS_CLM_BADI_90 | S_P7H_77000232 | BAdI: Filter Employee Specific Reimbursement Type |
274 | PYIN_ESS_CLM_BADI_91 | S_P7H_77000233 | BAdI: Maintain Visibility Control and Selection Values |
275 | PYIN_ESS_CLM_BADI_92 | S_P7H_77000234 | BAdI: Determine Process Completion Date |
276 | PYIN_ESS_CLM_BADI_93 | S_P7H_77000252 | BAdI: Process Attachments |
277 | PYIN_ESS_CLM_BS_100 | S_P7H_77000190 | Define Fields and its Attributes at Header Level |
278 | PYIN_ESS_CLM_BS_101 | S_P7H_77000191 | Define Values for Fields at Header Level |
279 | PYIN_ESS_CLM_BS_102 | S_P7H_77000192 | Define Fields and its Attributes at Multiple Line Level |
280 | PYIN_ESS_CLM_BS_103 | S_P7H_77000193 | Define Values for Fields at Multiple Line Level |
281 | PYIN_ESS_CLM_BS_104 | S_P7H_77000194 | Define Privileges Group |
282 | PYIN_ESS_CLM_BS_105 | S_P7H_77000198 | Define Approver Group |
283 | PYIN_ESS_CLM_BS_106 | S_P7H_77000199 | Map Privileges Groups to Approver Groups |
284 | PYIN_ESS_CLM_BS_107 | S_P7H_77000204 | Define PDF File Format for a Request Type |
285 | PYIN_ESS_CLM_BS_108 | S_P7H_77000205 | Maintain Mail Configuration |
286 | PYIN_ESS_CLM_BS_109 | S_P7H_77000200 | Maintain Declaration Text Document |
287 | PYIN_ESS_CLM_BS_110 | S_P7H_77000235 | Assign Approver to Approver Group |
288 | PYIN_ESS_CLM_DSC_01 | S_P7H_77000206 | Maintain Reasons |
289 | PYIN_ESS_CLM_DSC_02 | S_P7H_77000207 | Database View to Fetch Values |
290 | PYIN_ESS_CLM_DSC_03 | S_P7H_77000208 | Maintain the Status Flow Validation |
291 | PYIN_ESS_CLM_DSC_04 | S_P7H_77000220 | Maintain Generic Application Definition |
292 | PYIN_ESS_CLM_DSC_05 | S_P7H_77000221 | Maintain Generic Application Types |
293 | PYIN_ESS_CLM_DSC_06 | S_P7H_77000222 | Generic Application Screen Rendering Fields |
294 | PYIN_ESS_CLM_DSC_07 | S_P7H_77000223 | Standard Field Properties |
295 | PYIN_ESS_CLM_DSC_08 | S_P7H_77000224 | Maintain Attributes for Application Type |
296 | PYIN_ESS_CLM_DSC_09 | S_P7H_77000225 | Maintain Header Level Customizing Fields |
297 | PYIN_ESS_CLM_DSC_10 | S_P7H_77000226 | Value Set for Header Custom Fileds |
298 | PYIN_ESS_CLM_DSC_11 | S_P7H_77000227 | Maintain Multiple Line Level Customizing Fields |
299 | PYIN_ESS_CLM_DSC_12 | S_P7H_77000228 | Value Set for Multiple Line Custom Fileds |
300 | PYIN_ESS_CLM_DSC_13 | S_P7H_77000229 | Generic Application: Configure Mails |
301 | PYIN_ESS_CLM_FE_10 | S_P7H_77000217 | Define the Search Criteria for Off-Cycle Payment Date |
302 | PYIN_ESS_CLM_FE_20 | S_P7H_77000218 | Define the Date Type for Regular Payment |
303 | PYIN_ESS_CLM_FE_30 | S_P7H_77000219 | Maintain Generic and LTC Specific Settings |
304 | PYIN_ESS_CLM_LTC_100 | S_P7H_77000195 | Define LTC Schemes and their Attributes |
305 | PYIN_ESS_CLM_LTC_101 | S_P7H_77000196 | Map Allowance Groups to LTC Schemes |
306 | PYIN_ESS_CLM_RTS_100 | S_P7H_77000187 | Maintain Attributes of Reimbursement Types |
307 | PYIN_ESS_CLM_RTS_101 | S_P7H_77000188 | Maintain Payment Related Information for Reimbursement Type |
308 | PYIN_ESS_CLM_RTS_102 | S_P7H_77000189 | Maintain Attributes of Request Types |
309 | PYIN_ESS_CLM_RTS_103 | S_P7H_77000201 | Map Payment Mode of Request to Subtype of Loan Payments Infotype |
310 | PYIN_ESS_CLM_RTS_400 | S_P7H_77000202 | Maintain Off-Cycle Dates for Reimbursement Types |
311 | PYIN_ESS_CLM_RTS_500 | S_P7H_77000203 | Maintain Visibility Related Attribute of Dependent Details |
312 | PYIN_ESS_LE_BS_100 | S_P7H_77000126 | Map Wage types of Additional Off-Cycle Payments Infotype to Leave Types |
313 | PYIN_ESS_LE_BS_200 | S_P7H_77000141 | BAdI : Determine Infotype Updation Date |
314 | PYIN_ESS_LE_BS_300 | S_P7H_77000142 | BAdI : Determine Approver |
315 | PYIN_ESS_LE_BS_400 | S_P7H_77000152 | Define Number Range for Reference Number |
316 | PYIN_ESS_LE_BS_500 | S_P7H_77000153 | BAdI: Define Additional Checks for Leave Encashment |
317 | PYIN_ESS_LE_RTS_100 | S_P7H_77000155 | Maintain Off-Cycle Dates for Reimbursement Types |
318 | PYIN_ESS_LE_RTS_200 | S_P7H_77000156 | BAdI: Maintain Off -Cycle Dates for Reimbursement Types |
319 | PYIN_ESS_LOAN_AS_100 | S_P7H_77000118 | Define Approvers Levels |
320 | PYIN_ESS_LOAN_AS_200 | S_P7H_77000119 | Define Approver Level Privileges |
321 | PYIN_ESS_LOAN_AS_300 | S_P7H_77000120 | BAdI : Determine Approver |
322 | PYIN_ESS_LOAN_BS_100 | S_P7H_77000117 | Define Work Flow |
323 | PYIN_ESS_LOAN_BS_200 | S_P7H_77000143 | Define Function Module Based on Country Grouping |
324 | PYIN_ESS_LOAN_BS_300 | S_P7H_77000154 | Define Number Range for Reference Number |
325 | PYIN_ESS_LOAN_LS_100 | S_P7H_77000121 | Define Loan Types and Conditions |
326 | PYIN_ESS_LOAN_LS_200 | S_P7H_77000122 | Define Loan Payment Types |
327 | PYIN_ESS_LOAN_LS_300 | S_P7H_77000123 | Map Loan Types to Approvers |
328 | PYIN_ESS_LOAN_LS_400 | S_P7H_77000124 | BAdI: Maintain Eligibility Checks for Loans |
329 | PYIN_ESS_LOAN_LS_500 | S_P7H_77000125 | BAdI: Define Additional Checks for Loans |
330 | PYIN_ESS_LOAN_LS_600 | S_P7H_77000146 | Define Loan Repayment Types |
331 | PYPS_IN_BS_100 | S_P7H_77000041 | Define Reservation Type |
332 | PYPS_IN_BS_200 | S_P7H_77000042 | Define and Assign Reservation Categories for Reservation Types |
333 | PYPS_IN_BS_300 | S_P7H_77000043 | Define Recruitment and Promotion Types |
334 | PYPS_IN_BS_400 | S_P7H_77000044 | Map Reservation Category to Ethnic Origin |
335 | PYPS_IN_BS_500 | S_P7H_77000045 | Map Reservation Category to Challenge Group |
336 | PYPS_IN_BS_600 | S_P7H_77000046 | Map Ex-Serviceman Status to a Military Status |
337 | PYPS_IN_BS_700 | S_P7H_77000054 | Define Groups |
338 | PYPS_IN_BS_800 | S_P7H_77000075 | Map Action Types to Standard Action Types |
339 | PYPS_IN_BS_900 | S_P7H_77000151 | BAdI: Determine Evalution Path |
340 | PYPS_IN_CBS_100 | S_P7H_77000091 | Maintain Field Attributes |
341 | PYPS_IN_CBS_200 | S_P7H_77000092 | Map Approver Groups to Reimbursement Types |
342 | PYPS_IN_CBS_300 | S_P7H_77000093 | Define Approver Groups and Substitute Approvers |
343 | PYPS_IN_CBS_400 | S_P7H_77000094 | Define Approver Privileges |
344 | PYPS_IN_CBS_500 | S_P7H_77000095 | Map Payment Mode of Request to Subtype of Loan Payments Infotype |
345 | PYPS_IN_CBS_600 | S_P7H_77000096 | BAdI: Read Organizational Data of Employee |
346 | PYPS_IN_CBS_700 | S_P7H_77000107 | BAdI: Define Approvers |
347 | PYPS_IN_CBS_800 | S_P7H_77000132 | Define Number Range for Reference Number |
348 | PYPS_IN_CL_BS_100 | S_P7H_77000144 | Map Form and Program to Subtype for Corrs. Letter Infotype |
349 | PYPS_IN_CL_BS_200 | S_P7H_77000145 | BAdI: Determine Form and Program Name |
350 | PYPS_IN_CL_BS_300 | S_P7H_77000147 | BAdI: Maintain Additional Data |
351 | PYPS_IN_CL_BS_400 | S_P7H_77000148 | BAdI: Determine Recepients of Correspondence Letter |
352 | PYPS_IN_DA_100 | S_P7H_77000178 | Define Proceeding Levels |
353 | PYPS_IN_DA_1000 | S_P7H_77000197 | Define Roles of Committee Members |
354 | PYPS_IN_DA_200 | S_P7H_77000179 | Define Offence Group |
355 | PYPS_IN_DA_2000 | S_P7H_77000209 | BAdI: Maintain System Generated Case Number |
356 | PYPS_IN_DA_300 | S_P7H_77000180 | Define Offence Codes and Map them to Offence Group |
357 | PYPS_IN_DA_3000 | S_P7H_77000210 | BAdI: Maintain Committee Member Details |
358 | PYPS_IN_DA_400 | S_P7H_77000181 | Define Outcome Group |
359 | PYPS_IN_DA_500 | S_P7H_77000182 | Define Outcome Codes and Map them to Outcome Group |
360 | PYPS_IN_DA_600 | S_P7H_77000183 | Define Disciplinary Action Code |
361 | PYPS_IN_DA_700 | S_P7H_77000184 | Define Source Code |
362 | PYPS_IN_DA_800 | S_P7H_77000185 | Define Disciplinary Action Letter |
363 | PYPS_IN_DA_900 | S_P7H_77000186 | Define Disciplinary Action Status |
364 | PYPS_IN_IN_BS_100 | S_P7H_77000135 | Define Wage Types for Basic Pay Calculation |
365 | PYPS_IN_IN_BS_200 | S_P7H_77000137 | BAdI: Calculate Loss of Payment Period |
366 | PYPS_IN_IN_BS_300 | S_P7H_77000138 | BAdI: Define Increment Rate for Employees With Less Than One Year Service |
367 | PYPS_IN_IN_BS_400 | S_P7H_77000139 | BAdI: Define Eligibility of Employees for Stagnation Increment |
368 | PYPS_IN_IN_BS_500 | S_P7H_77000140 | BAdI: Determine Confirmation Status of an Employee |
369 | PYPS_IN_RPS_100 | S_P7H_77000049 | Define Remarks for Roster Points |
370 | PYPS_IN_RPS_200 | S_P7H_77000050 | Define De-Reservation Reasons of Roster Points |
371 | PYPS_IN_RS_100 | S_P7H_77000047 | Define Time Independent Attributes of Model Roster |
372 | PYPS_IN_RS_200 | S_P7H_77000048 | Map Time Independent Model Roster ID to Time Dependent Roster ID |
373 | PYPS_IN_RS_300 | S_P7H_77000055 | Maintain Reservation Categories for L-Shaped Rosters |
374 | PYPS_IN_RS_700 | S_P7H_77000103 | Map Reimbursement Type to Wage Type of Additional Payment Infotype |
375 | PYPS_IN_RTS_100 | S_P7H_77000097 | Maintain Attributes of Reimbursement Types |
376 | PYPS_IN_RTS_110 | S_P7H_77000108 | BAdI: Maintain Reimbursement Types |
377 | PYPS_IN_RTS_120 | S_P7H_77000109 | BAdI: Maintain Eligibility of Employees to Create Advance Requests |
378 | PYPS_IN_RTS_130 | S_P7H_77000110 | BAdI: Maintain Eligibility of Employees to Delete Requests |
379 | PYPS_IN_RTS_140 | S_P7H_77000111 | BAdI: Define Groups for Reimbursement Types |
380 | PYPS_IN_RTS_150 | S_P7H_77000112 | BAdI: Define Time Periods for Reimbursement Types |
381 | PYPS_IN_RTS_160 | S_P7H_77000113 | BAdI: Define Payment Modes of Reimbursement Types |
382 | PYPS_IN_RTS_170 | S_P7H_77000114 | BAdI: Maintain Off -Cycle Dates for Reimbursement Types |
383 | PYPS_IN_RTS_180 | S_P7H_77000115 | BAdI: Map Subtypes of Loans Infotype to Reimbursement Types |
384 | PYPS_IN_RTS_190 | S_P7H_77000116 | BAdI: Map Wage Types of Additional Payment Infotype to Reimbursement Types |
385 | PYPS_IN_RTS_200 | S_P7H_77000098 | Define Groups for Reimbursement Types |
386 | PYPS_IN_RTS_300 | S_P7H_77000099 | Define Payment Mode of Reimbursement Types |
387 | PYPS_IN_RTS_400 | S_P7H_77000100 | Define Time Periods for Reimbursement Type Groups |
388 | PYPS_IN_RTS_500 | S_P7H_77000101 | Map Subtypes of Loans Infotype to Reimbursement Types |
389 | PYPS_IN_RTS_600 | S_P7H_77000102 | Map Subtypes of Exemptions Infotype to Reimbursement Types |
390 | PYPS_IN_RTS_700 | S_P7H_77000105 | Map Wage Types of Additional Payments Infotype to Reimbursement Types |
391 | PYPS_IN_RTS_800 | S_P7H_77000104 | Map Wage Type of Additional Off-Cycle Payments Inftyp to Reimbursement Type |
392 | PYPS_IN_RTS_900 | S_P7H_77000106 | Maintain Off-Cycle Dates for Reimbursement Types |
393 | PY_4DS_T5FITCORRGRP1 | S_L4H_49002991 | Maintenace of subtype screen |
394 | PY_4D_T5FITCORRGRP1C | S_L4H_49002992 | Preset the subtype screen: fields and actions |
395 | PY_99_FTF_001 | S_L4H_49003071 | Define Print Form Types |
396 | PY_99_FTF_002 | S_L7D_24002948 | Define Form Group |
397 | PY_99_FTF_003 | S_L7D_24002949 | Maintain Standard Form Type for Form Group |
398 | PY_99_FTF_004 | S_L7D_24002950 | Define Customer Form Type for Form Group |
399 | PY_99_FTF_005 | S_L7D_24002951 | Define Logical Form Name for Form Group |
400 | PY_99_FTF_006 | S_L7D_24002952 | Maintain Standard System Form Names for Logical Forms |
401 | PY_99_FTF_007 | S_L7D_24002953 | Define Customer System Form Names and Variants for Logical Forms |
402 | PY_AEDV01X07_FAED1 | S_L4H_49003230 | Preconfigure subgroup S48.G55.20 (AED) |
403 | PY_AU_APSED_001 | S_L7D_24002045 | Maintain the tenure of an employee |
404 | PY_AU_APS_01 | S_L4H_49003183 | Assign wage types to APS Cumulation WTs |
405 | PY_AU_CST_001 | S_L7D_24001650 | Maintain the Absence Type Codes for Carer Leave |
406 | PY_AU_DTPS_001 | S_L7D_24002275 | Generate DTP Statement |
407 | PY_AU_LSL_001 | S_L7D_24001934 | Calculate Average Hours for Victorian Long service leave |
408 | PY_AU_PER_02 | S_L4H_49003184 | BAdI: Filter Employees |
409 | PY_AU_PER_03 | S_L4H_49003185 | BAdI: Modify Data |
410 | PY_CA_NGL_300 | S_L7D_24002174 | Possible Solutions in New General Ledger |
411 | PY_CA_NGL_301 | S_L7D_24002175 | Determine Time for Activating Segments |
412 | PY_CA_NGL_302 | S_L7D_24002176 | Use Segment as Additional Controlling Object |
413 | PY_CA_NGL_303 | S_L7D_24002177 | Maintain Feature for Object Selection |
414 | PY_CA_NGL_304 | S_L7D_24002178 | Deactivate Restriction on a Financial Management Area |
415 | PY_CA_NGL_305 | S_L7D_24002179 | Define Type of Distribution |
416 | PY_CA_NGL_306 | S_L7D_24002180 | Note on Relevancy |
417 | PY_CA_NGL_307 | S_L7D_24002183 | Activate Cost Distribution via Function XLIDI |
418 | PY_CA_NGL_308 | S_L7D_24002184 | Distribution of Liability Wage Types and Inflow Principle |
419 | PY_CA_NGL_309 | S_L7D_24002185 | Expense-Related Distribution of Liability Wage Types |
420 | PY_CA_NGL_310 | S_L7D_24002187 | Determine Time for Posting Payments |
421 | PY_CA_NGL_311 | S_L7D_24002188 | Specify Bank Clearing Account for HR Payments |
422 | PY_CA_NGL_312 | S_L7D_24002189 | Enter Wage Types for Posting Payments |
423 | PY_CA_NGL_313 | S_L7D_24002190 | Adjust Account Assignment Types for Symbolic Accounts |
424 | PY_CA_NGL_314 | S_L7D_24002191 | Create Permissible Values for Standard Accounting FM/GM |
425 | PY_CA_NGL_315 | S_L7D_24002192 | Set Grouping Standard Accounting for FM/GM |
426 | PY_CH_LAW2E | S_L4H_49001815 | BAdI: Suppression of Comment "1 of n Wage Statements" |
427 | PY_CH_QSTVD_0020 | S_L4H_49001510 | Assign Family Status for Events in EMP-ACI |
428 | PY_FI_ATS_001 | S_L4H_49002415 | Maintain Age Limit for Base of Health Insurance Contribution |
429 | PY_FI_DT_001 | S_L7D_24002257 | Define Date Types for Retroactive Company Code Change Handling |
430 | PY_FI_HPA_001 | S_L7D_24002880 | Determine Standard Absence Quota |
431 | PY_FI_HPA_002 | S_L7D_24002881 | Determine standard absence type for future absences |
432 | PY_FI_HPA_003 | S_L7D_24002882 | Maintain Employee Type for HPA |
433 | PY_FI_IDENT_001 | S_L7D_24002002 | BAdI: Identify the part timer employees |
434 | PY_FI_IDENT_002 | S_L7D_24002003 | BAdI: Identify the split in type of employee |
435 | PY_FI_KELA_01 | S_L7D_24002821 | BAdI: Enhancements for Finnish KELA Report |
436 | PY_FI_NGL_300 | S_L7D_24002805 | Possible Solutions in New General Ledger |
437 | PY_FI_NGL_301 | S_L7D_24002806 | Determine Time for Activating Segments |
438 | PY_FI_NGL_302 | S_L7D_24002807 | Use Segment as Additional Controlling Object |
439 | PY_FI_NGL_303 | S_L7D_24002808 | Maintain Feature for Object Selection |
440 | PY_FI_NGL_304 | S_L7D_24002809 | Deactivate Restriction on a Financial Management Area |
441 | PY_FI_NGL_305 | S_L7D_24002810 | Define Type of Distribution |
442 | PY_FI_NGL_306 | S_L7D_24002811 | Note on Relevancy |
443 | PY_FI_NGL_307 | S_L7D_24002812 | Activate Cost Distribution via Function XLIDI |
444 | PY_FI_NGL_308 | S_L7D_24002813 | Distribution of Liability Wage Types and Inflow Principle |
445 | PY_FI_NGL_309 | S_L7D_24002814 | Expense-Related Distribution of Liability Wage Types |
446 | PY_FI_NGL_310 | S_L7D_24002815 | Determine Time for Posting Payments |
447 | PY_FI_NGL_311 | S_L7D_24002816 | Specify Bank Clearing Account for HR Payments |
448 | PY_FI_NGL_312 | S_L7D_24002817 | Enter Wage Types for Posting Payments |
449 | PY_FI_NGL_313 | S_L7D_24002818 | Adjust Account Assignment Types for Symbolic Accounts |
450 | PY_FI_NGL_314 | S_L7D_24002819 | Create Permissible Values for Standard Accounting FM/GM |
451 | PY_FI_NGL_315 | S_L7D_24002820 | Set Grouping Standard Accounting for FM/GM |
452 | PY_FI_PS_001 | S_L7D_24001709 | Maintain the Contract type of the Employee |
453 | PY_FI_PS_002 | S_L7D_24001710 | Maintain the payment period for shift compensations |
454 | PY_FI_STR_001 | S_L7D_24002373 | Determine Respondent ID for White Collar Statistics |
455 | PY_FI_TUN_001 | S_L7D_24002194 | Maintain Feature to Determine Trade Union of Employee |
456 | PY_FI_TUR_CALC | S_L4H_49002986 | Determine Trade Union Calculation |
457 | PY_FI_TVR_001 | S_L7D_24002193 | Maintain Feature to Determine TVR of an Employee |
458 | PY_FI_WCBC_001 | S_L7D_24002479 | BAdI: White and Blue collar Statistics Report (HR_PAFI_STATS_BADI) |
459 | PY_FR_AED_5F99ST_R | S_L4H_49002825 | Check final status |
460 | PY_FR_AED_61_V01X07 | S_HRI_55000060 | Presentation of the Cancel declaration (type 61) (V01X07) |
461 | PY_FR_AED_B2ASTATHAN | S_L4H_49002819 | AED: Presentation of forward/return AED flow |
462 | PY_FR_AED_V_T5F99DM | S_L4H_49002823 | Recodify start date of employement contract (AED) |
463 | PY_FR_AED_V_T5F99ST | S_L4H_49002826 | Check statuses for each process |
464 | PY_FR_AED_V_T5F99SV | S_L4H_49002827 | Check |
465 | PY_FR_ANI_LSECT | S_L4H_49003533 | Options for the contracts subject to the law on Securing employment |
466 | PY_FR_DUE_ENTRY | S_HRI_55000207 | Manage the employee's date of hire |
467 | PY_FR_DUE_V_T5F30 | S_HRI_55000208 | Determine special action type and category of reasons |
468 | PY_FR_N4DS_5FPBS03_A | S_L4H_49002424 | Define employment population indicator |
469 | PY_FR_N4DS_5FPBS0S1P | S_L4H_49002433 | Recode RAFP employer |
470 | PY_FR_N4DS_5FPBS4B_I | S_L4H_49002426 | Populate official indicators for off-scale groups |
471 | PY_FR_N4DS_5FPBS4CG0 | S_L4H_49002429 | Recode Corps indicator |
472 | PY_FR_N4DS_5FPBS4CGB | S_L4H_49002430 | Define Grade indicator, Employment and Public Sector object list |
473 | PY_FR_N4DS_B2ACHECK | S_L4H_49002390 | Check settings |
474 | PY_FR_N4DS_N4CDI | S_L4H_49003023 | Option to generate AED decl. if temp. contr. followed by perm. contr. |
475 | PY_FR_N4DS_N4DOC | S_L4H_49002422 | Read data in infotypes instead of in FMD table |
476 | PY_FR_N4DS_N4WPE | S_L4H_49002577 | Data reading in infotype versus reading in WPE table |
477 | PY_FR_N4DS_S4CO_S4G0 | S_L4H_49002377 | |
478 | PY_FR_N4DS_T5FPBS0S | S_L4H_49002428 | Recode public sector employer |
479 | PY_FR_N4DS_T5FPBS4BI | S_L4H_49002380 | |
480 | PY_FR_N4DS_V_5F99FC1 | S_L4H_49002547 | Define condition at wage type group level |
481 | PY_FR_N4DS_V_T50BA | S_L4H_49002383 | Check authorized transfer formats and classes |
482 | PY_FR_N4DS_V_T50BB | S_L4H_49002386 | Check standard transfer format |
483 | PY_FR_N4DS_V_T50BBF | S_L4H_49002387 | Check processing for different B2A statuses |
484 | PY_FR_N4DS_V_T50BD | S_L4H_49002385 | Check B2A status |
485 | PY_FR_N4DS_V_T50BG | S_L4H_49002388 | Check manual status modification |
486 | PY_FR_N4DS_V_T50BK | S_L4H_49002389 | Maintain constants used in B2A process |
487 | PY_FR_N4DS_V_T5F4G | S_L4H_49003057 | Define the required data for the Labour Court elections |
488 | PY_FR_N4DS_V_T5FPER | S_L4H_49002816 | Maintain Periodicity of Bonuses and Allowances |
489 | PY_FR_RPCTRANS_T5F9A | S_HRI_55000251 | Reuse contract reference |
490 | PY_FR_T5F99S | S_L4H_49003068 | Check process type |
491 | PY_FR_TB_V_T5F99S0 | S_L4H_49001469 | Check process type |
492 | PY_FR_TB_V_T5F99ST_R | S_L7D_24002470 | Check final status |
493 | PY_FR_V_530_E | S_HRI_55000001 | Payroll splits to be taken into consideration in the Measures |
494 | PY_FR_V_T5F99ST | S_L4H_49003070 | Check the status for each process |
495 | PY_FR_V_T5F99ST_R | S_L4H_49003069 | Check final status |
496 | PY_GB_GBELC_01 | S_L7D_24002527 | Determine E-mail ID of Employees |
497 | PY_GB_GL_401 | S_L7D_24001770 | Activate Cost Distribution via Function XLIDI |
498 | PY_GB_GL_402 | S_L7D_24001771 | Distribution of Liability Wage Types and Inflow Principle |
499 | PY_GB_GL_403 | S_L7D_24001772 | Expense-Related Distribution of Liability Wage Types |
500 | PY_GB_HESA_001 | S_L7D_24002068 | Identify HESA Grade |