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 |
