SAP ABAP IMG Activity - Index P, page 2
IMG Activity - P
# IMG Activity Transaction Code Short Description
1 PAY_AR_XRI064 S_AHR_61019251 Assign alternative cost center 
2 PAY_AR_XRI091 S_AL0_96000050 Customer exits 
3 PAY_AR_XXDT_000 S_PH9_46000367 Data transfer from external systems 
4 PAY_AT_ABF_010 S_L7D_24000709 Overview 
5 PAY_AT_ABF_020 S_L7D_24000710 Encode Wage Types 
6 PAY_AT_ABGSIG_07 S_L7D_24002443 BAdI: Read Payroll Results According to AbgSiG 2007 
7 PAY_AT_APSIM S_HRI_55000135 Define Variant for Payroll Simulation 
8 PAY_AT_AUSTRITT S_L7D_24002451 Payments Upon Leaving - Overview 
9 PAY_AT_AUSTRITT_01 S_AHR_61012721 Determine Default Values for Infotype 
10 PAY_AT_AUS_000 S_L7D_24000929 Create Subapplication for "Payments Upon Leaving" 
11 PAY_AT_AUS_002 S_L7D_24000912 Generate Average Wage Types 
12 PAY_AT_AUS_003 S_L7D_24000913 Determine Average Pay from Previous Months 
13 PAY_AT_AUS_004 S_L7D_24000914 Provide Average Wage Types for Payments on Leaving 
14 PAY_AT_AUS_005 S_L7D_24000915 Define Settings for Automatic Determination of Statutory Severance Pay 
15 PAY_AT_AUS_006 S_L7D_24000931 Create Payroll Variant for Payroll Simulation 
16 PAY_AT_AUS_007 S_L7D_24000933 BAdI: Get Calendar Days for Remaining Leave Entitlement 
17 PAY_AT_AUS_008 S_L7D_24000934 Deduct Remaining Leave Entitlement 
18 PAY_AT_AUS_009 S_L7D_24000935 Define Leaving Reasons for Error Message When Penalty Entered 
19 PAY_AT_AUS_010 S_L7D_24000936 Determine Default Values for Entry Data 
20 PAY_AT_AUS_011 S_L7D_24000932 Adjust Leaving Action 
21 PAY_AT_AUS_012 S_L7D_24000930 Define Screen Control for Infotype "Payments Upon Leaving A" (0527) 
22 PAY_AT_AUS_200 S_L7D_24002453 Specify Validity for Subapplication UEKV 
23 PAY_AT_AUS_205 S_L7D_24002454 Adjust Personnel Calculation Schema 
24 PAY_AT_AUS_210 S_L7D_24002455 Prepare Pay in Lieu of Notice and Other Payments 
25 PAY_AT_AU_10 S_AHR_61011730 Check Addresses 
26 PAY_AT_AU_20 S_AHR_61011731 Determine Business Management Subapplications 
27 PAY_AT_AU_30 S_AHR_61011732 Check Employer Assignment Unit 
28 PAY_AT_AU_40 S_AHR_61011733 Create Customer Enhancement 
29 PAY_AT_B2A_0010 S_L4H_49001772 Set Up Authorizations 
30 PAY_AT_B2A_0020 S_L4H_49001773 Configure Number Range 
31 PAY_AT_BA2AMANAGER_1 S_L4H_49001771 Communication with Authorities (B2A) - Overview 
32 PAY_AT_BET_20 S_AHR_61016707 Set Up SAPscript Form for Payroll for Company Tax Office 
33 PAY_AT_BSW_100 S_L7D_24001043 Set Up Functional Areas 
34 PAY_AT_BSW_110 S_L7D_24001053 Define Sender (Personnel Area Reporting) 
35 PAY_AT_BSW_120 S_L7D_24001066 Merge Reporting Personnel Area 
36 PAY_AT_BSW_130 S_L7D_24001079 Set Up Wage Type Bases 
37 PAY_AT_BSW_150 S_L7D_24001082 Set Up Authorizations 
38 PAY_AT_BSW_160 S_L7D_24001090 Set Up Statement Parameters 
39 PAY_AT_BSW_170 S_L7D_24001091 Maintain Standard Texts 
40 PAY_AT_BSW_180 S_L7D_24001092 Assign Standard Texts to Forms 
41 PAY_AT_BSW_190 S_L7D_24001093 Specify Archiving of Forms 
42 PAY_AT_BSW_200 S_L7D_24001094 Compare Statement Wage Types to SAP Clients 
43 PAY_AT_BSW_210 S_L7D_24001095 Copy Statement 
44 PAY_AT_BSW_220 S_L7D_24001096 Set Up Statement Parameters 
45 PAY_AT_BSW_230 S_L7D_24001097 Set Up SAPscript Form 
46 PAY_AT_BSW_240 S_L7D_24001098 Maintain Standard Texts 
47 PAY_AT_BSW_250 S_L7D_24001099 Assign Standard Texts to Forms 
48 PAY_AT_BSW_260 S_L7D_24001100 Specify Archiving of Forms 
49 PAY_AT_BSW_270 S_L7D_24001126 Set Up Statement Functions 
50 PAY_AT_BWS_140 S_L7D_24001081 Archiving 
51 PAY_AT_BWS_280 S_L7D_24001127 Set Up Statement Tables 
52 PAY_AT_DL_001 S_L7D_24000687 Maintain Feature "Screen Control for Loans Infotype" 
53 PAY_AT_DL_005 S_L7D_24000688 Configure Infotype Screen Control for Cost Assignment 
54 PAY_AT_DL_010 S_L7D_24000689 Maintain Feature "Dynamic Screen Layout of Coding Blocks" 
55 PAY_AT_DL_015 S_L7D_24000690 Add New Entries to Table "Screen Modification for Account Assignment Block" 
56 PAY_AT_DL_020 S_L7D_24000691 BAdI: Change Return Value for Feature DOKNT 
57 PAY_AT_DL_025 S_L7D_24000692 BAdI: Change Commitment Item Numbers 
58 PAY_AT_DT_20 S_AHR_61018983 Transfer Payroll Accounts 
59 PAY_AT_DT_30 S_AHR_61018984 Transfer Wage Types 
60 PAY_AT_EINS_010 S_L4H_49001111 Recalculate Employment Tax According to Section 77 (4) EStG 
61 PAY_AT_EKSA_00 S_L4H_49002274 Check Cumulation Wage Types 
62 PAY_AT_EKSA_01 S_L4H_49002851 Overview 
63 PAY_AT_EKSA_02 S_L4H_49002852 Specify Projection of Wage Types 
64 PAY_AT_EKSA_03 S_L4H_49002853 Specify Variant for Simulation 
65 PAY_AT_EKSA_04 S_L4H_49002854 Maintain Evaluation Class 10 
66 PAY_AT_EKSA_05 S_L4H_49002867 Create Personnel Calculation Rule for Income Report 
67 PAY_AT_EKSA_06 S_L4H_49002869 Include Personnel Calculation Rule in Payroll Schema 
68 PAY_AT_EKSA_07 S_L4H_49002870 Create Separate Wage Types 
69 PAY_AT_EKSA_08 S_L4H_49002904 Prepare Own Cumulation Wage Types 
70 PAY_AT_ELDA_000 S_L4H_49001770 Overview 
71 PAY_AT_ELDA_010 S_L4H_49001775 Define Lifespan of HR TemSe Objects 
72 PAY_AT_ELDA_030 S_L4H_49001781 Define Absence Types for New Absences Added 
73 PAY_AT_ELDA_040 S_L4H_49001782 Define Absence Type in Event of Conflict with Illness Notification 
74 PAY_AT_ELDA_050 S_L4H_49001783 Define Absence Types for Conversion in Event of Missing Illness Notif. 
75 PAY_AT_ELDA_060 S_L4H_49001793 Define Grouping for Conflict Resolution Strategies 
76 PAY_AT_ELDA_070 S_L4H_49002318 BAdI: Preparation of Personnel Numbers for Comparison of Absences 
77 PAY_AT_ELDA_080 S_L4H_49002691 Specify System Reaction to Overlapping Time Infotypes 
78 PAY_AT_ESS_PAYSLIP S_PL0_09000455 BAdI: Remuneration Statement Only Accessible in Internet 
79 PAY_AT_ESS_PDF S_PL0_09000454 Provide Remuneration Statement as PDF in Internet 
80 PAY_AT_FBW_010 S_L7D_24000701 Overview 
81 PAY_AT_FBW_020 S_L7D_24000702 Configure Infotype Screen Control for "FA for Orphan" Field 
82 PAY_AT_FICO_20 S_L7D_24001393 BAdI: Control Posting of Reports to AC 
83 PAY_AT_GERF_01 S_L7D_24000736 BAdI: Define Exceptions for Minimum Income Workers 
84 PAY_AT_GGK_600 S_L6B_69000312 Business Aspects 
85 PAY_AT_GGK_601 S_L6B_69000285 Add "Company Pension Plan AT" Infotype (0751) to Infotype Menu 
86 PAY_AT_GGK_602 S_L6B_69000286 Add "Company Pension Plan AT" Infotype to Info Group 
87 PAY_AT_GGK_603 S_L6B_69000287 Configure Screen Control for "Company Pension Plan AT" Infotype 
88 PAY_AT_GGK_604 S_L6B_69000288 Set Up Dynamic Actions for "Company Pension Plan AT" Infotype 
89 PAY_AT_GGK_655 S_L6B_69000293 Use BMV Rule for Setting Variable Contribution Rate for Customer Modif. 
90 PAY_AT_GGK_670 S_L6B_69000294 Configure Posting of BV Wage Types 
91 PAY_AT_GGK_671 S_L6B_69000295 Specify Time Dependency for Posting of BMV Wage Types 
92 PAY_AT_GGK_672 S_L6B_69000298 Specify Time Dependency for Posting of BV Wage Types 
93 PAY_AT_GGK_680 S_L6B_69000297 Configure Posting of BMV Wage Types 
94 PAY_AT_GKK50 S_PH9_46000892 Configure SAPscript Form for Contribution Basis Notification 
95 PAY_AT_GKK_062 S_L6B_69000277 Assign Bank Code to Employee Pension Fund 
96 PAY_AT_GKK_40 S_L9C_94000122 Specify Default Values for Deregistration Reasons 
97 PAY_AT_GKK_45 S_AHR_61018990 Assign Wage Types for Partial Remuneration 
98 PAY_AT_GKK_50 S_AHR_61018989 Configure SAPscript Form for Contribution Basis Notification 
99 PAY_AT_GKK_60 S_L6B_69000275 Set Up Payee for Company Pension Fund 
100 PAY_AT_GKK_601 S_L6B_69000278 Error 
101 PAY_AT_GKK_61 S_L6B_69000276 Define Permitted Company Pension Funds for Infotype 
102 PAY_AT_GKK_65 S_L6B_69000279 Edit BMV-Liable User Wage Types 
103 PAY_AT_GKK_651 S_L6B_69000290 Compare "Additional Contribs/Deducs" Schema (AAP0) 
104 PAY_AT_GKK_652 S_L6B_69000291 Check "Company Pension Fund" (ABM0) Schema 
105 PAY_AT_GKK_653 S_L6B_69000292 Compare "Factoring and Storage" Schema (AAL0) 
106 PAY_AT_GKK_66 S_L6B_69000280 Modify BV Wage Types 
107 PAY_AT_GKK_67 S_L6B_69000281 Specify Permitted Wage Types for Co. Pension Plan AT Infotype 
108 PAY_AT_GKK_671 S_L6B_69000289 Define Wage Type Properties for BV Wage Type 
109 PAY_AT_GKK_672 S_L6B_69000321 Define Permitted Wage Types for Subtype BV 
110 PAY_AT_GKK_68 S_L6B_69000282 Check Contribution Rate for Company Pension 
111 PAY_AT_GKK_69 S_L4H_49002030 Modify Feature for Payee Key 
112 PAY_AT_GKK_700 S_L6B_69000313 Business Aspects 
113 PAY_AT_GKK_701 S_L6B_69000314 Configure Screen Control for "Company Pension Plan AT" Infotype 
114 PAY_AT_GKK_702 S_L6B_69000315 Modify BV Wage Types 
115 PAY_AT_GKK_703 S_L6B_69000316 Check Interest Rate for Installment Payment 
116 PAY_AT_GKK_704 S_L6B_69000319 Defined Permitted Wage Types for "Company Pension Plan AT" Infotype 
117 PAY_AT_GKK_705 S_L6B_69000317 Define Wage Type Properties for BV Wage Types 
118 PAY_AT_GKK_706 S_L6B_69000320 Define Permitted Wage Types for Subtype BV 
119 PAY_AT_KOM_030 S_L7D_24000693 Settings for "Municipal Tax per Person" Infotype (IT0976) 
120 PAY_AT_KOM_040 S_L7D_24000694 Adjust Personnel Schema A10R 
121 PAY_AT_KOM_20 S_AHR_61016710 Configure SAPscript Forms for Municipal Tax 
122 PAY_AT_KUA_010 S_L4H_49000735 Adjust Basic Data for Short-Time Work 
123 PAY_AT_KUA_020 S_L4H_49000736 Adjust Gross Time-Based Data 
124 PAY_AT_KUA_030 S_L4H_49000737 Adjust Valuation of Averages 
125 PAY_AT_KUA_040 S_L4H_49000738 Edit Valuation Class of Period Work Schedule 
126 PAY_AT_KUA_050 S_L4H_49000739 Check Substitution Type for Short-Time Work 
127 PAY_AT_KUA_060 S_L4H_49000740 Specify Time Constraint 
128 PAY_AT_KUA_070 S_L4H_49000741 Adjust Partial Period Factors 
129 PAY_AT_KUA_080 S_L4H_49000742 Modify Factoring and Storage 
130 PAY_AT_KUA_090 S_L4H_49000743 Modify Social Insurance Data 
131 PAY_AT_KUA_100 S_L4H_49000744 Check Flat Rates for Hours Lost 
132 PAY_AT_KUA_110 S_L4H_49000745 Define Weekly Working Time 
133 PAY_AT_KUA_120 S_L4H_49000746 Check Wage Types for Short-Time Work 
134 PAY_AT_KUA_130 S_L4H_49000752 Create Work Schedule Rules 
135 PAY_AT_KUA_140 S_L4H_49000753 Modify Period Work Schedule 
136 PAY_AT_KUA_150 S_L4H_49000754 Modify Work Schedule 
137 PAY_AT_L16_250 S_L7D_24000947 BAdI: Get Address for ELDA Notification Type AD 
138 PAY_AT_LO_001 S_L6B_69000438 BAdI: Reporting for Company Loans 
139 PAY_AT_MONT_000 S_L4H_49001810 Overview 
140 PAY_AT_MONT_010 S_L4H_49001808 Check Transfer of SAP Cumulation Wage Types from Subapplication BL16 
141 PAY_AT_MONT_020 S_L4H_49001809 Define Transfer of Cumulation Wage Types from Subapplication BL16 
142 PAY_AT_NAUS_000 S_L7D_24002457 Payments After Leaving - Overview 
143 PAY_AT_NAUS_010 S_L7D_24002458 Adjust Personnel Calculation Schema 
144 PAY_AT_NAUS_020 S_L7D_24002459 Specify Validity for Subapplication UEKV 
145 PAY_AT_NAUS_030 S_L7D_24002460 Check Amount Limit for Comparison Payment (Tax 6%) 
146 PAY_AT_NAUS_040 S_L7D_24002461 Create Action for Creating Payslip Tax 
147 PAY_AT_NAUS_050 S_HRI_55000136 Specify Variant for Payroll Simulation 
148 PAY_AT_NAUS_060 S_HRI_55000204 Create Schema for Payroll Simulation 
149 PAY_AT_NGW_01 S_L7D_24000733 Define Assignment of SCB Pt Wage Types to Subtypes 
150 PAY_AT_NGW_02 S_L7D_24000732 Define Factor for Side Charge Bonus Points 
151 PAY_AT_NGW_03 S_L7D_24000734 Modify 'Separation Date for Summation of Side Charge Bonus Points' Feature 
152 PAY_AT_NGW_04 S_L7D_24000735 Maintain 'Production Startup of Side Charge Bonus Points' Feature 
153 PAY_AT_NGW_05 S_L7D_24000731 Configure Subapplication for SCB Pts 
154 PAY_AT_NGW_06 S_L7D_24000730 Overview 
155 PAY_AT_N_GL_000 S_L7D_24002082 Possible Solutions in New General Ledger 
156 PAY_AT_N_GL_002 S_L7D_24002102 Determine Time for Activating Segments 
157 PAY_AT_N_GL_003 S_L7D_24002103 Use Segment as Additional Controlling Object 
158 PAY_AT_N_GL_004 S_L7D_24002104 Maintain Feature for Object Selection 
159 PAY_AT_N_GL_005 S_L7D_24002105 Deactivate Restriction on a Financial Management Area 
160 PAY_AT_N_GL_010 S_L7D_24002106 Define Type of Distribution 
161 PAY_AT_N_GL_020 S_L7D_24002107 Note on Relevancy 
162 PAY_AT_N_GL_021 S_L7D_24002108 Activate Cost Distribution via Function XLIDI 
163 PAY_AT_N_GL_022 S_L7D_24002109 Distribution of Liability Wage Types and Inflow Principle 
164 PAY_AT_N_GL_023 S_L7D_24002110 Resource-Related Distribution of Liability Wage Types 
165 PAY_AT_N_GL_030 S_L7D_24002111 Determine Time for Posting Payments 
166 PAY_AT_N_GL_031 S_L7D_24002112 Specify Bank Clearing Account for HR Payments 
167 PAY_AT_N_GL_032 S_L7D_24002113 Enter Wage Types for Posting Payments 
168 PAY_AT_N_GL_040 S_L7D_24002114 Adjust Account Assignment Types for Symbolic Accounts 
169 PAY_AT_N_GL_041 S_L7D_24002115 Create Permissible Values for Standard Accounting FM/GM 
170 PAY_AT_N_GL_042 S_L7D_24002116 Set Grouping Standard Accounting for FM/GM 
171 PAY_AT_OZ_000 S_L7D_24002750 Overview 
172 PAY_AT_OZ_110 S_AHR_61011716 Assign FLAF Indicator 
173 PAY_AT_OZ_119 S_AHR_61012242 Check Municipality Numbers and Postal Codes 
174 PAY_AT_OZ_120 S_AHR_61011717 Assign Municipalities 
175 PAY_AT_OZ_130 S_AHR_61011718 Assign States 
176 PAY_AT_OZ_140 S_L7D_24000546 Maintain Address of Workplace 
177 PAY_AT_OZ_141 S_L7D_24000547 Assign Address of Workplace to Personnel Subarea 
178 PAY_AT_OZ_142 S_L7D_24000548 Assign Address of Workplace to Employee Grouping 
179 PAY_AT_OZ_143 S_L7D_24000545 Overview 
180 PAY_AT_OZ_160 S_AHR_61011719 Specify Employer Assignment Units 
181 PAY_AT_OZ_169 S_AHR_61011729 Create Employer Addresses 
182 PAY_AT_OZ_170 S_AHR_61011720 Assign Employer Addresses 
183 PAY_AT_OZ_179 S_AHR_61012241 Check Tax Office Numbers 
184 PAY_AT_OZ_180 S_AHR_61011721 Assign Employer Tax Offices 
185 PAY_AT_OZ_190 S_AHR_61011722 Assign Number for Data Processing Register 
186 PAY_AT_OZ_200 S_AHR_61011723 Assign Employer Tax Numbers 
187 PAY_AT_OZ_210 S_AHR_61011724 Specify Contribution Account Numbers for Social Insurance Bodies 
188 PAY_AT_OZ_250 S_AHR_61011715 Assign Employer Assignment Units to Personnel Subareas 
189 PAY_AT_OZ_260 S_L4H_49001948 Assign Address of Workplace to Municipality 
190 PAY_AT_PEN_010 S_L7D_24000703 Overview 
191 PAY_AT_PEN_020 S_L7D_24000704 Modify Statutory Assignment for Pension Key Date (UPST) 
192 PAY_AT_PEN_030 S_L7D_24000705 BAdI: Key Date Notifications - Method (KD_PENSION_OUTPUT_CUSTOMIZE) 
193 PAY_AT_PEURO S_HRI_55000105 Check Commuter Deduction 
194 PAY_AT_PFB_03 S_L7D_24000739 Configure SAPscript Form for Public Sector 
195 PAY_AT_PLZ_010 S_L7D_24000937 Settings for Enhanced Postal Code Check AT 
196 PAY_AT_PLZ_020 S_L7D_24000938 Activate Subapplication RPLZ 
197 PAY_AT_PLZ_025 S_L7D_24000939 Adjust Infotype-Screen-Control for Postal Code Check 
198 PAY_AT_PLZ_030 S_L7D_24000940 Define Field Check: Indicator City File Active 
199 PAY_AT_PM_000 S_PL0_09000453 Create Process Model 
200 PAY_AT_PM_001 S_PL0_09000456 Activate Event Linkages for Workflow Events 
201 PAY_AT_PM_002 S_PL0_09000457 Determine Counterevents for Background and Workflow Events 
202 PAY_AT_PM_020 S_PL0_09000472 Determine Counterevents for Background and Workflow Events 
203 PAY_AT_PRAT_001 S_L7D_24000960 Define and Maintain Civil Servant Groups 
204 PAY_AT_PRAT_010 S_L7D_24000961 Maintain Retirement Reasons 
205 PAY_AT_PRAT_020 S_L7D_24000962 Maintain Calculation Period and Year-Dependent SCB Pts Divisor 
206 PAY_AT_PRAT_030 S_L7D_24000963 Maintain Revaluation Factor/Revaluation Number 
207 PAY_AT_PRAT_040 S_L7D_24000964 Define Monthly Deduction Factor for Early Retirement 
208 PAY_AT_PRAT_050 S_L7D_24000966 Define Key Date for Total Pensionable Employment Periods 
209 PAY_AT_PRAT_060 S_L7D_24000967 Define Values for PRAT Customizing Parameters 
210 PAY_AT_PRAT_070 S_L7D_24000968 Specify Required Months for Pension Calculation 
211 PAY_AT_PRAT_080 S_L7D_24000969 Check Date Type 
212 PAY_AT_PRAT_090 S_L7D_24000970 Check Calculation Process UPST 
213 PAY_AT_PRAT_100 S_L7D_24000971 Assign Wage Types to Cumulation Wage Types 
214 PAY_AT_PRAT_110 S_L7D_24000972 Enable SAPscript Print for Simulated Pension Calculation 
215 PAY_AT_PRAT_120 S_L7D_24000973 Maintain BAdI Values for Pension Calculation 
216 PAY_AT_PRAT_130 S_L7D_24000974 BAdI: Pension Calculation 
217 PAY_AT_PRAT_140 S_L7D_24000975 BAdI: Upload Contribution Bases from Customer-Specific Sources 
218 PAY_AT_RI_81 S_AHR_61019425 Assign Expenditure Types to Wage Types 
219 PAY_AT_RI_82 S_AHR_61019426 Define Posting Collector 
220 PAY_AT_RRV_01 S_PH0_48000094 Set Current Year for Retroactive Accounting in Previous Years 
221 PAY_AT_SVB_002 S_AL0_96000276 Assign Further Wage Types for Evaluations 
222 PAY_AT_SVB_003 S_AL0_96000277 Define SAPscript Form for Contribution Statement 
223 PAY_AT_SVP_00 S_L7D_24000711 Flat-Rate Side Charge Bonus: Overview 
224 PAY_AT_SVP_01 S_L7D_24000712 Identify Absences for Flat-Rate Side Charge Bonus 
225 PAY_AT_SVP_02 S_L7D_24000713 Define Participation of Organizational Areas in FRSC Calculation Model 
226 PAY_AT_SVP_03 S_L7D_24000714 Define Notice Period of Flat-Rate Side Charge Bonus 
227 PAY_AT_SVV_00 S_L7D_24000720 Overview 
228 PAY_AT_SVV_01 S_L7D_24000722 Grouping of Organizations for Definition of Percentages 
229 PAY_AT_SVV_02 S_L7D_24000723 Define Percentages for Indirect Valuation Module APSV2 
230 PAY_AT_SVV_03 S_L7D_24000721 Check Value of Pay Grade Level V2 
231 PAY_AT_SV_069 S_L7D_24000715 Overview 
232 PAY_AT_SV_070 S_L7D_24000717 Define Dynamic Actions for Pensioner Notification 
233 PAY_AT_SV_071 S_L7D_24000716 Maintain Personnel Action Types for Pensioner Notification 
234 PAY_AT_SV_072 S_L7D_24000718 Assignment of Insurance Institution for Region 
235 PAY_AT_SV_112 S_L7D_24000719 Check Personnel Calculation Rules for Absences (New) 
236 PAY_AT_SV_130 S_L7D_24000725 Define Modifier for Correction Wage Type - Contribution Basis 
237 PAY_AT_SV_131 S_L7D_24000726 Define Correction Wage Types for SI (Public Sector) 
238 PAY_AT_SV_132 S_L7D_24000727 Define Modifier for Contribution Limits, Rounding 
239 PAY_AT_SV_133 S_L7D_24000728 Check Maximum and Minimum Contribution Bases and Roundings 
240 PAY_AT_SV_134 S_L7D_24000729 Define Modifier for Correction Wage Type, Contribution Basis, Limits, Rndg 
241 PAY_AT_SV_135 S_L7D_24000724 Overview 
242 PAY_AT_TM_0100 S_AHR_61019304 Define Absence Quota Types and Indicate Leave 
243 PAY_AT_UBS_01 S_L7D_24000672 Define Mandatory Personnel Subareas 
244 PAY_AT_UBS_02 S_L7D_24000676 Define Account Number of City Fund Responsible 
245 PAY_AT_UBS_03 S_L7D_24000677 Check Amount of Weekly Tax 
246 PAY_AT_UBS_04 S_L7D_24000678 Define Factors for Exemption from Tax 
247 PAY_AT_UBS_05 S_L7D_24000679 Define Field for Calculating Weekly Working Time 
248 PAY_AT_UBS_06 S_L7D_24000680 BAdI: Override Tax Obligation 
249 PAY_AT_UBS_10 S_L7D_24000671 Configure Subapplication for "Employer Tax for Municipality of Vienna" 
250 PAY_AT_UBS_12 S_L7D_24000670 Overview 
251 PAY_AT_UBS_21 S_L7D_24001566 Assign Symbolic Accounts to Wage Type 
252 PAY_AT_UBS_23 S_L7D_24001567 BAdI: Control Posting of Employer Tax 
253 PAY_AT_UBS_25 S_L7D_24001568 Modify Feature for Symbolic Accounts of Employer Tax 
254 PAY_AT_VOR_010 S_L7D_24000706 Overview 
255 PAY_AT_VOR_020 S_L7D_24000707 Define Statutory Assignment for Key Date of Increase (VSTG) 
256 PAY_AT_VOR_030 S_L7D_24000708 BAdI: Key Date Notifications - Method (KD_INCREASE_OUTPUT_CUSTOMIZE) 
257 PAY_AT_Z1_000 S_L7D_24002423 BAdI: Time Management for Heavy Labor Notifications 
258 PAY_AT_ZIN_01 S_L7D_24000740 Check Date Identifiers and Period-Based Date Entries 
259 PAY_AT_ZIN_02 S_L7D_24000741 Define Period for Interest Calculation 
260 PAY_AU_ABS S_AL0_19000019 Australian Bureau of Statistics (ABS) Interface 
261 PAY_AU_ABS_001 S_AL0_19000020 Specify Decision for Employee Group & Subgroup 
262 PAY_AU_ABS_002 S_AL0_19000021 Specify Processing/Cumulation Classes for Wage Types for ABS 
263 PAY_AU_AB_301 S_PH9_46000446 Refine Absences 
264 PAY_AU_AB_304 S_PH9_46000447 Refine Enhancements for Absences 
265 PAY_AU_ATO S_AL0_19000025 Employment Declaration Details to Australian Taxation Office (ATO) 
266 PAY_AU_ATO_001 S_AL0_19000022 Specify Decision for Employee Group & Subgroup 
267 PAY_AU_ATO_002 S_AL0_19000023 Specify Employment Declaration Signed for Employee 
268 PAY_AU_ATO_003 S_AL0_19000024 Specify Employment Declaration Signed for Employer 
269 PAY_AU_CCR01 S_AL0_19000033 Configure feature 10CCM 
270 PAY_AU_CCR02 S_AL0_19000034 BAdI: Cost Center Report Authorizations 
271 PAY_AU_CCR03 S_AL0_19000035 Maintain wage type applications 
272 PAY_AU_DT_001 S_PH9_46000565 Check Payroll Periods 
273 PAY_AU_DT_002 S_PH9_46000566 Check Wage Types 
274 PAY_AU_ETP_001 S_L7D_24000032 Determine Hire Date to Calculate Pre/Post'83 Days for ETP PS 
275 PAY_AU_ETP_OVRD_01 S_L7D_24000220 Override Start Date and Number of Days of Employment on ETP Statement 
276 PAY_AU_GC_001 S_L7D_24002519 Set Up Default Print Format and Printers for Foreign Employment 
277 PAY_AU_GL_300 S_L7D_24001482 Possible Solutions in New General Ledger 
278 PAY_AU_GL_301 S_L7D_24001483 Possible Solutions in New General Ledger 
279 PAY_AU_GL_302 S_L7D_24001484 Determine Time for Activating Segments 
280 PAY_AU_GL_303 S_L7D_24001485 Use Segment as Additional Controlling Object 
281 PAY_AU_GL_304 S_L7D_24001486 Maintain Feature for Object Selection 
282 PAY_AU_GL_305 S_L7D_24001487 Deactivate Restriction on a Financial Management Area 
283 PAY_AU_GL_306 S_L7D_24001488 Define Type of Distribution 
284 PAY_AU_GL_307 S_L7D_24001489 Note on Relevancy 
285 PAY_AU_GL_308 S_L7D_24001490 Maintain Wage Type Grouping for Cost Distribution 
286 PAY_AU_GL_309 S_L7D_24001491 Activate Cost Distribution Using Function XCODI 
287 PAY_AU_GL_310 S_L7D_24001492 Maintain Relevant Wage Types for Retroactive Accounting Differences 
288 PAY_AU_GL_311 S_L7D_24001493 Determine Time for Posting Payments 
289 PAY_AU_GL_312 S_L7D_24001494 Specify Bank Clearing Account for HR Payments 
290 PAY_AU_GL_313 S_L7D_24001495 Enter Wage Types for Posting Payments 
291 PAY_AU_GL_314 S_L7D_24001496 Adjust Account Assignment Types for Symbolic Accounts 
292 PAY_AU_GL_315 S_L7D_24001497 Create Permissible Values for Standard Accounting FM/GM 
293 PAY_AU_GL_316 S_L7D_24001498 Set Grouping Standard Accounting for FM/GM 
294 PAY_AU_GL_317 S_L7D_24001553 Enter Wage Types for Posting Payments 
295 PAY_AU_LB_000 S_PH9_46000517 Set Up Feature for Leave Batch Update 
296 PAY_AU_LL_LP_001 S_L7D_24000661 Determine Constant Type for Leave Liability Calculation 
297 PAY_AU_LL_LP_002 S_L7D_24000662 Maintain Constant Types for Leave Liability and Leave Provision Calc. 
298 PAY_AU_LL_LP_003 S_L7D_24000663 Determine End of Month for Last Pay Period 
299 PAY_AU_PM_001 S_PL0_09000415 Activate Event Type Linkeage for Workflow Events 
300 PAY_AU_PM_002 S_PL0_09000416 Define Counterevents for Background- and Workflow Events 
301 PAY_AU_RETRO_TAX_001 S_AC0_52000390 Configure Wage Types for Base Tax and Base Gross 
302 PAY_AU_RETRO_TAX_002 S_AC0_52000391 Enable Tax Refund Across Financial Years 
303 PAY_AU_RETRO_TAX_003 S_AC0_52000392 Configure Special Processing for Casual Employees 
304 PAY_AU_SUPER_001 S_L7D_24000652 Define Proration Method for Splits 
305 PAY_AU_SUPER_002 S_L7D_24000653 Specify Date for Enhanced Superannuation Functionality 
306 PAY_AU_SUP_001 S_XC0_18000019 Copy or Delete Superannuation Fund 
307 PAY_AU_TAX_CURNCY S_L7D_24000194 Assign Country Currency When There is No Taxable Gross 
308 PAY_AU_TAX_PTWC_01 S_L7D_24000540 Determine State or Territory of Employment 
309 PAY_AU_TAX_PTWC_02 S_L7D_24000541 Maintain State or Territory Code and Description 
310 PAY_AU_TAX_PTWC_03 S_L7D_24000542 Maintain Wage Types for Cumulation 
311 PAY_BE_CERT25_ RTDH2 S_L4H_49003207 Maintain Limit for Retroactive Difference Amount 
312 PAY_BE_CERT25_04 S_L4H_49003215 Assign Wage Types for Belgium Tax Declaration 
313 PAY_BE_CERT25_ACTYP S_L4H_49003212 Check Action Types for Retroactive Taxable Differences 
314 PAY_BE_CERT25_BADI S_L4H_49003214 BAdI: Certificate 281.25 
315 PAY_BE_CERT25_BEIOH S_L4H_49003209 Include Function BEIOH in Subschema BVT0 
316 PAY_BE_CERT25_BETAX S_L4H_49003208 Detection Period for Retroactive Taxable Differences 
317 PAY_BE_CERT25_COPYWT S_L4H_49003210 Copy or Create New Wage Types 
318 PAY_BE_CERT25_DECL S_L4H_49003216 Declaration Settings for Certificate 281.25 
319 PAY_BE_CERT25_MD S_HRI_55000031 Determine Screen Setup 
320 PAY_BE_CERT25_OVERV S_L4H_49003204 Retroactive Taxable Differences Process: Overview 
321 PAY_BE_CERT25_P3326 S_L4H_49003205 Set Up Feature for Screen Control (IT3326) 
322 PAY_BE_CERT25_RTDH1 S_L4H_49003206 Determine Taxable Decision 
323 PAY_BE_CERT25_TYPES S_L4H_49003211 Define Retroactive Taxable Difference Types 
324 PAY_BE_CERT25_WT S_L4H_49003213 Assign Wage Types for Retroactive Taxable Differences 
325 PAY_BE_NGL_000 S_L7D_24002124 Possible Solutions in New General Ledger 
326 PAY_BE_NGL_010 S_L7D_24002125 Determine Time for Activating Segments 
327 PAY_BE_NGL_020 S_L7D_24002126 Use Segment as Additional Controlling Object 
328 PAY_BE_NGL_030 S_L7D_24002127 Maintain Feature for Object Selection 
329 PAY_BE_NGL_040 S_L7D_24002128 Deactivate Restriction on a Financial Management Area 
330 PAY_BE_NGL_110 S_L7D_24002129 Define Type of Distribution 
331 PAY_BE_NGL_210 S_L7D_24002130 Note on Relevancy 
332 PAY_BE_NGL_220 S_L7D_24002131 Activate Cost Distribution via Function XLIDI 
333 PAY_BE_NGL_230 S_L7D_24002132 Distribution of Liability Wage Types and Inflow Principle 
334 PAY_BE_NGL_240 S_L7D_24002133 Resource-Related Distribution of Liability Wage Types 
335 PAY_BE_NGL_300 S_L7D_24002134 Determine Time for Posting Payments 
336 PAY_BE_NGL_310 S_L7D_24002135 Specify Bank Clearing Account for HR Payments 
337 PAY_BE_NGL_320 S_L7D_24002136 Enter Wage Types for Posting Payments 
338 PAY_BE_NGL_400 S_L7D_24002137 Adjust Account Assignment Types for Symbolic Accounts 
339 PAY_BE_NGL_410 S_L7D_24002138 Create Permissible Values for Standard Accounting FM/GM 
340 PAY_BE_NGL_420 S_L7D_24002139 Set Grouping Standard Accounting for FM/GM 
341 PAY_BE_RI101 S_PL0_09000223 BAdI: Controlling the Posting of Payroll Results 
342 PAY_BE_RI_81 S_AHR_61019422 Assign expenditure types to wage types 
343 PAY_BE_RI_82 S_AHR_61019423 Define Posting Collector 
344 PAY_BE_SI_020 S_L7D_24002937 BAdI: User Exits for SI Calculations 
345 PAY_BE_SR_MD S_HRI_55000044 Determine Screen Setup 
346 PAY_BE_SR_P3331 S_HRI_55000043 Set Up Feature for Screen Control (IT3331) 
347 PAY_BR_68_001 S_AHR_61016666 Discounts and gains selection 
348 PAY_BR_AS_003 S_AHR_61011816 Check assignment to wage type groups 
349 PAY_BR_AS_004 S_AHR_61011817 Advance in case of absences and newly-hired 
350 PAY_BR_AS_006 S_AHR_61011818 Maintain number of absences for advance event 
351 PAY_BR_AS_007 S_AHR_61011819 Minimum number of working days to receive advance payment 
352 PAY_BR_AS_008 S_AHR_61011820 Advance in case of absences and newly-hired 
353 PAY_BR_AS_011 S_AHR_61011821 Maintain advance wage payment percentage 
354 PAY_BR_AS_012 S_AHR_61011822 Calculate advance wage payment 
355 PAY_BR_AS_013 S_AHR_61018915 Proportion advance according to absences 
356 PAY_BR_AU017 S_PH9_46000111 Absences discount for monthly wage earners 
357 PAY_BR_AU019 S_L9C_94000931 Determine time interval and unit for doubled period 
358 PAY_BR_AU020 S_L9C_94000927 Assign wage types to leave days: expired or doubled 
359 PAY_BR_AU021 S_L9C_94000932 Assign wage types for compensation: proportional, expired or doubled days 
360 PAY_BR_AU_016 S_AHR_61012247 Commercial month or month days for absences calculation (old solution) 
361 PAY_BR_AU_018 S_PL0_09000432 Update processing class of technical wage types (old solution) 
362 PAY_BR_BADI_RAIS S_XC0_18000116 Implement update BAdI from record 1 of RAIS 
363 PAY_BR_DAQ_FORM S_L6B_69002065 Define forms 
364 PAY_BR_DIRF01 S_L4H_49001707 BAdI: DIRF 2011 
365 PAY_BR_DIV_010 S_L9C_94000854 Determine employee grouping to define no.of days in period 
366 PAY_BR_DIV_020 S_L9C_94000857 Define no.of days of payroll period 
367 PAY_BR_DIV_030 S_L9C_94000859 Define day types for Divisor 30 
368 PAY_BR_DIV_040 S_L9C_94000860 Assign day types to absences 
369 PAY_BR_DIV_050 S_L9C_94000861 Define employee grouping to assign priority to day types 
370 PAY_BR_DIV_060 S_L9C_94000862 Assign priority to day types 
371 PAY_BR_DS_007 S_PH9_46000528 Set nightwork and overtime bonus calculation on PWR 
372 PAY_BR_DT_000 S_L6B_69000448 Retroactive Accounting for Christmas Allowance 
373 PAY_BR_ESS_PAYSLIP S_L6B_69000053 BAdI: remuneration statement only available via ESS 
374 PAY_BR_ESS_PDF S_L6B_69000052 Make remuneration statement form available (ESS) as PDF 
375 PAY_BR_FER_100 S_L6B_69000349 Create payment wage types using copy of model wage types 
376 PAY_BR_FER_110 S_L6B_69000352 Customize wage type generation 
377 PAY_BR_FER_200 S_L6B_69000353 Create payment wage types using copy of model wage types 
378 PAY_BR_FER_205 S_L6B_69000358 Customize wage type generation 
379 PAY_BR_FER_210 S_L6B_69000354 Create already paid wage types using copy of model wage type 
380 PAY_BR_FER_215 S_L6B_69000360 Read already paid amounts 
381 PAY_BR_FER_300 S_L6B_69000357 Valuate leave using calender month 
382 PAY_BR_FER_400 S_L6B_69000372 Create counting class 
383 PAY_BR_FG_008 S_AHR_61018985 Maintain worker return code for FCSWI 
384 PAY_BR_FG_OO8 S_PH9_46000870 Maintain worker return code for FCSWI 
385 PAY_BR_FM_004 S_AHR_61011811 View/change tab page 
386 PAY_BR_FM_004A S_AL0_96000775 Update severance pay notice period wage types 
387 PAY_BR_FM_004F S_AL0_96000573 Update branch number and company to sequential number 
388 PAY_BR_FM_005 S_AHR_61011812 Liability Term for Child allowance 
389 PAY_BR_FM_005F S_AL0_96000574 Specify type of absence 
390 PAY_BR_FM_006 S_AHR_61011813 Probation contract 
391 PAY_BR_FM_006F S_AL0_96000575 Maintain entry types in infotype 0185 
392 PAY_BR_FM_007 S_AHR_61011808 Leave Notice 
393 PAY_BR_FM_007F S_AL0_96000576 Process personal documents 
394 PAY_BR_FM_008 S_AHR_61011814 Salary Adjustment Label 
395 PAY_BR_FM_009 S_AHR_61011815 Taken Leave Label 
396 PAY_BR_FM_010 S_AHR_61011809 Notice Notification 
397 PAY_BR_FM_011 S_AHR_61011810 Copy termination 
398 PAY_BR_FM_GPS10 S_L7D_24000247 Collect codes 
399 PAY_BR_FM_GPS20 S_L7D_24000248 Associate collect codes to retroactive accounting reason 
400 PAY_BR_FM_GPS30 S_L7D_24000249 Define Social Welfare Guide groups for compensation 
401 PAY_BR_FM_GPS40 S_L7D_24000250 SWG installation 
402 PAY_BR_FM_GPS50 S_L7D_24000251 Penalty and interest percentages 
403 PAY_BR_FM_GPS51 S_L7D_24000252 Compensation in competence 13 
404 PAY_BR_FM_GPS52 S_L7D_24000253 Minimum value for SWG collect 
405 PAY_BR_FM_GPS60 S_L7D_24002446 Maintain information on Prevention Accident Factor 
406 PAY_BR_FM_IN680 S_AHR_61018638 Assign revenue and discount wage types 
407 PAY_BR_FM_IN681 S_AHR_61018639 Assign revenue and discount wage types 
408 PAY_BR_GDF_001 S_L6B_69000302 Define absence grouping for legal leave entitlement loss 
409 PAY_BR_GDF_002 S_L6B_69000303 Define absence attributes for legal leave entitlement generation 
410 PAY_BR_GDF_003 S_L6B_69000304 Activate leave entitlement reduction for part-time employees 
411 PAY_BR_GRN221 S_L6B_69000227 Define general calculation unit for alimony 
412 PAY_BR_GRN402 S_L6B_69000226 Generate wage types 
413 PAY_BR_GRNS100 S_L6B_69000118 Create jurisdiction 
414 PAY_BR_GRNS102 S_L6B_69000119 Create category 
415 PAY_BR_GRNS211 S_L6B_69000120 Create wage type catalog 
416 PAY_BR_GRNS212 S_L6B_69000121 Check wage type text 
417 PAY_BR_GRNS213 S_L6B_69000122 Check assignment to wage type groups 
418 PAY_BR_GRNS214 S_L6B_69000123 Check wage type priority 
419 PAY_BR_GRNS220 S_L6B_69000124 Create debit 
420 PAY_BR_GRNS230 S_L6B_69000125 Determine gross and net value for alimony calculation 
421 PAY_BR_GRNS240 S_L6B_69000126 Define adjustment model 
422 PAY_BR_GRNS250 S_L6B_69000127 Define payroll model 
423 PAY_BR_GRNS260 S_L6B_69000128 Define rules 
424 PAY_BR_GRNS270 S_L6B_69000494 Create wage types 
425 PAY_BR_GRNS300 S_L6B_69000129 Define default values for infotypes 
426 PAY_BR_GRNS401 S_L6B_69000225 Define processing units 
427 PAY_BR_GRRF_001 S_L7D_24001596 BAdI: Fill in record 41 
428 PAY_BR_GRRF_002 S_L7D_24001597 BAdI: Fill in record 42 
429 PAY_BR_GRRF_003 S_L7D_24001598 BAdI: Fill in record 43 
430 PAY_BR_GRRF_004 S_L7D_24001599 BAdI: Fill in record 44 
431 PAY_BR_GRRF_005 S_L7D_24001600 BAdI: Fill in record 45 
432 PAY_BR_GRRF_006 S_L7D_24001595 Customize field Withdrawal code 
433 PAY_BR_IN005 S_L6B_69000415 Copy wage types 
434 PAY_BR_IN006 S_L6B_69000416 Adjust calculation rule 
435 PAY_BR_INSS_010 S_L6B_69000413 Maintain tab.that joins value type of BRSOC and wage types to be generated 
436 PAY_BR_INSS_020 S_L6B_69000414 Maintain table of contribution salaries of SIB insured persons 
437 PAY_BR_INSS_030 S_L6B_69000411 Define stripes to read insured persons contribution table 
438 PAY_BR_INSS_040 S_L6B_69000469 Copy of reserve model wage types 
439 PAY_BR_INSS_050 S_L6B_69000627 Define rounding in SS limit 
440 PAY_BR_IP001 S_AL0_96000137 Maintain risk percentages to calculate special retirement 
441 PAY_BR_IP_006 S_AHR_61011801 Hazard bonus percentage 
442 PAY_BR_MND_001 S_L6B_69002040 Define wage types for calculation basis of IT/SI 
443 PAY_BR_PADM01 S_L4H_49002760 Check screen of Family/Related person infotype (0397) 
444 PAY_BR_PD001 S_AL0_96000665 Derive master data 
445 PAY_BR_PD002 S_AL0_96000688 Update action grouping codes 
446 PAY_BR_PD003 S_AL0_96000689 Determine action grouping 
447 PAY_BR_PD004 S_AL0_96000772 Group organizations 
448 PAY_BR_PD005 S_PL0_09000036 Update dismissal protection laws 
449 PAY_BR_PD006 S_AL0_96000690 Define characteristics of dismissal protection laws 
450 PAY_BR_PD008 S_AL0_96000704 Define dismissal protection valuation rules 
451 PAY_BR_PD009 S_AL0_96000708 Group dismissal protection valuation rules 
452 PAY_BR_PL_002 S_AHR_61016891 Minimum number of working days for proportional PRS calculation 
453 PAY_BR_PL_003 S_AHR_61016922 Minimum number of working days for PRS calculation 
454 PAY_BR_PL_004 S_AHR_61016923 PRS calculation 
455 PAY_BR_PL_005 S_AHR_61016924 PRS advance discount 
456 PAY_BR_PL_007 S_PH9_46000527 Minimum number of working days for PRS calculation 
457 PAY_BR_PL_010 S_PH9_46000605 Specify eligibility for PRS in employment relationship 
458 PAY_BR_PM_001 S_PL0_09000377 Activate type linkage for workflow events 
459 PAY_BR_PM_002 S_PL0_09000379 Determine counterevents for background and workflow events 
460 PAY_BR_PP008 S_AL0_96000661 Configure remuneration statement 
461 PAY_BR_PROV006 S_L9C_94000972 Determine employee group for reserves 
462 PAY_BR_PROV_001 S_L9C_94000967 Define types of reserve area (Christmas allowance) 
463 PAY_BR_PROV_002 S_L9C_94000968 Define contribution codes 
464 PAY_BR_PROV_003 S_L9C_94000969 Define reserve codes (Christmas allowance) 
465 PAY_BR_PROV_004 S_L9C_94000970 Update reserve wage types (Christmas allowance) 
466 PAY_BR_PROV_005 S_L9C_94000971 Specify function module for calculation of contribution 
467 PAY_BR_PROV_006 S_L9C_94000973 Determine employee group for reserve (Christmas allowance) 
468 PAY_BR_PROV_007 S_L6B_69000422 Define wages types for calculation basis of leave reserves 
469 PAY_BR_PROV_008 S_L6B_69000428 Update reserve wage types (leave) 
470 PAY_BR_PROV_00A S_L6B_69000449 Retroactive accounting for reserves (Christmas allowance) 
471 PAY_BR_PROV_00B S_L6B_69000450 Retroactive accounting for reserves (leave) 
472 PAY_BR_PROV_011 S_L6B_69000425 Define types of reserve area (leave) 
473 PAY_BR_PROV_013 S_L6B_69000427 Define reserve codes (leave) 
474 PAY_BR_PROV_016 S_L6B_69000424 Determine employee group for reserve (leave) 
475 PAY_BR_RE011 S_AL0_96000638 Specify reason for leaving 
476 PAY_BR_RE012 S_AL0_96000643 Update eligibility information for severance pay 
477 PAY_BR_RE023 S_AL0_96000623 Define employee grouping for severance pay 
478 PAY_BR_RE024 S_AL0_96000641 Define default value for employee grouping 
479 PAY_BR_RE025 S_AL0_96000645 Define default value for temporary work relationship 
480 PAY_BR_RE028 S_AL0_96000650 Adapt calculation rules to wage types 
481 PAY_BR_RE042 S_AL0_96000646 Define severance pay codes 
482 PAY_BR_RE043 S_AL0_96000647 Define severance pay calculation 
483 PAY_BR_RE045 S_AL0_96000644 Set number of days for notice period 
484 PAY_BR_RE046 S_AL0_96000648 Validate severance pay 
485 PAY_BR_RE047 S_AL0_96000649 Set valuation and calculation rules 
486 PAY_BR_RE048 S_AL0_96000656 Change bank transfer date 
487 PAY_BR_RE049 S_AL0_96000657 Define display of termination payments 
488 PAY_BR_RE051 S_AL0_96000659 Adjust infotypes for termination 
489 PAY_BR_RE052 S_AL0_96000715 Calculate quotas of notice period days 
490 PAY_BR_REM01 S_L4H_49001893 Define salary change day 
491 PAY_BR_RESC01 S_L4H_49001633 Define wage types for termination term 
492 PAY_BR_RESC02 S_L4H_49001635 BAdI: Termination Term and HomologNet 
493 PAY_BR_RESC03 S_L4H_49001636 Set external wage types 
494 PAY_BR_RESC04 S_L4H_49001637 Set internal wage types 
495 PAY_BR_RESC05 S_L4H_49001638 Set reason for dismissal 
496 PAY_BR_RESC06 S_L4H_49001644 Set type of salary creation 
497 PAY_BR_RESC07 S_L4H_49001740 Set identification of the employee's union 
498 PAY_BR_RESC08 S_L4H_49001741 Set values for record Initial data 
499 PAY_BR_RESC10 S_L4H_49001765 Maintain movement code 
500 PAY_BR_RE_005 S_AHR_61012246 Commercial month or month days for wage balance calculation