SAP ABAP IMG Activity - Index P, page 5
IMG Activity - P
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | PAY_GB_ASHE11 | S_L7D_24001396 | Set Wage type for Shift Premium Calculation |
2 | PAY_GB_ASHE12 | S_L7D_24001397 | Set Wage Type for Bonus Calculation - Performance Based |
3 | PAY_GB_ASHE13 | S_L7D_24001398 | Set Wage Type for Bonus Calculation - Periodical Payments |
4 | PAY_GB_ASHE14 | S_L7D_24001399 | Set Wage Type for Other Pay Calculation |
5 | PAY_GB_ASHE15 | S_L7D_24001400 | Set Wage type for Hourly Rate Calculation |
6 | PAY_GB_ASHE16 | S_L7D_24001401 | Set Wage Type for Pensionable Pay Calculation |
7 | PAY_GB_ASHE17 | S_L7D_24001402 | Set Wage Type for Employee's Pension Contribution Calculation |
8 | PAY_GB_ASHE18 | S_L7D_24001403 | Set Wage Type for Employer's Pension Contribution Calculation |
9 | PAY_GB_ASHE2 | S_L7D_24001366 | Determine Whether the Employee is Hourly Paid |
10 | PAY_GB_ASHE3 | S_L7D_24001367 | Determine Whether Unpaid or Multiple Unpaid Counting Class for Absence |
11 | PAY_GB_ASHE4 | S_L7D_24001368 | Determine Whether Unpaid or Multiple Unpaid Counting Class for Training |
12 | PAY_GB_ASHE5 | S_L7D_24001369 | Determine Whether from Northern Ireland |
13 | PAY_GB_ASHE6 | S_L7D_24001370 | Maintain Pension Type |
14 | PAY_GB_ASHE7 | S_L7D_24001371 | Maintain Collective Agreement Type |
15 | PAY_GB_ASHE8 | S_L7D_24001375 | BAdI: ASHE Returns |
16 | PAY_GB_ASHE9 | S_L7D_24001391 | Set Wage type for Basic Pay Calculation |
17 | PAY_GB_BEN_03 | S_L9C_94000143 | Define Compensation Models |
18 | PAY_GB_BEN_04 | S_L9C_94000144 | Assign Wage Types to Compensation Models |
19 | PAY_GB_DT_000 | S_PH9_46000418 | Legacy Data Transfer |
20 | PAY_GB_GL_302 | S_L7D_24001575 | Possible Solutions in New General Ledger |
21 | PAY_GB_GL_303 | S_L7D_24001576 | Determine Time for Activating Segments |
22 | PAY_GB_GL_304 | S_L7D_24001577 | Use Segment as Additional Controlling Object |
23 | PAY_GB_GL_305 | S_L7D_24001578 | Maintain Feature for Object Selection |
24 | PAY_GB_GL_306 | S_L7D_24001579 | Deactivate Restriction on a Financial Management Area |
25 | PAY_GB_GL_307 | S_L7D_24001580 | Define Type of Distribution |
26 | PAY_GB_GL_308 | S_L7D_24001581 | Note on Relevancy |
27 | PAY_GB_GL_313 | S_L7D_24001586 | Specify Bank Clearing Account for HR Payments |
28 | PAY_GB_GL_314 | S_L7D_24001587 | Enter Wage Types for Posting Payments |
29 | PAY_GB_GL_315 | S_L7D_24001588 | Adjust Account Assignment Types for Symbolic Accounts |
30 | PAY_GB_GL_316 | S_L7D_24001589 | Create Permissible Values for Standard Accounting FM/GM |
31 | PAY_GB_GL_317 | S_L7D_24001590 | Set Grouping Standard Accounting for FM/GM |
32 | PAY_GB_GL_319 | S_L7D_24001592 | Determine Time for Posting Payments |
33 | PAY_GB_LGPS1 | S_L7D_24001439 | Maintain Rates and Bands for Protected Pension Scheme |
34 | PAY_GB_LGPS10 | S_L7D_24001448 | BAdI: Maintain Re-assessment Dates |
35 | PAY_GB_LGPS11 | S_L7D_24001449 | BAdI: Override IT08 Wage Type Values |
36 | PAY_GB_LGPS12 | S_L7D_24001450 | BAdI: Override IT14 Wage Type Values |
37 | PAY_GB_LGPS13 | S_L7D_24001451 | BAdI: Override IT52 Wage type Values |
38 | PAY_GB_LGPS14 | S_L7D_24001452 | BAdI: Override Part time Employee's Pensionable Pay Factoring |
39 | PAY_GB_LGPS15 | S_L7D_24001453 | BAdI: Override Employee's TTO Factor |
40 | PAY_GB_LGPS16 | S_L7D_24001454 | BAdI: Override Pensionable Ad Hoc Payments |
41 | PAY_GB_LGPS17 | S_L7D_24001460 | BAdI: Override Pensionable Pay on a Specific Date |
42 | PAY_GB_LGPS2 | S_L7D_24001440 | Maintain Rates and Bands for Unprotected Pension Schemes |
43 | PAY_GB_LGPS3 | S_EG4_04000020 | Define LGPS Protection |
44 | PAY_GB_LGPS4 | S_L7D_24001442 | Maintain Wage Types for Pensionable Payments |
45 | PAY_GB_LGPS5 | S_L7D_24001443 | Maintain Wage Types for Part Timer Processing |
46 | PAY_GB_LGPS6 | S_L7D_24001444 | Maintain Wage Types for TT Only Processing |
47 | PAY_GB_LGPS7 | S_L7D_24001445 | Maintain Wage Types for PT and TT Only Processing |
48 | PAY_GB_LGPS8 | S_L7D_24001446 | Maintain Wage Types for TT Only Paid Weeks Calculation |
49 | PAY_GB_LGPS9 | S_L7D_24001447 | Maintain Wage Types for Pensionable Ad hoc Paymt Calculation |
50 | PAY_GB_OCCU_ABS | S_L7D_24000620 | Define Part Day Absence Evaluation Rounding |
51 | PAY_GB_PENS_01 | S_L7D_24000613 | Specify Type of Pensionable Pay |
52 | PAY_GB_RI_81 | S_PH9_46000406 | Assign Wage Type Output Types |
53 | PAY_GB_RI_82 | S_PH9_46000407 | Define Posting Collector |
54 | PAY_GENERAL | S_EBS_44000339 | General Information for Payment Customizing |
55 | PAY_HK_BN_001 | S_AHR_61019284 | Create Benefits Wage Types |
56 | PAY_HK_BN_002 | S_AHR_61019285 | Set Up Current Benefit Area |
57 | PAY_HK_BN_003 | S_AHR_61019286 | Assign Wage Types for Benefit Plans |
58 | PAY_HK_BN_004 | S_AHR_61019287 | Assign Wage Types to Claim Plans |
59 | PAY_HK_BN_005 | S_PH0_48000242 | Create Claims Wage Types |
60 | PAY_HK_DT_000 | S_PH9_46000108 | Transfer Legacy Data |
61 | PAY_HK_DT_001 | S_AHR_61019026 | Check Payroll Periods |
62 | PAY_HK_DT_002 | S_AHR_61019027 | Check Wage Types |
63 | PAY_HK_NGL_001 | S_L7D_24002590 | Possible Solutions in New General Ledger |
64 | PAY_HK_NGL_002 | S_L7D_24002591 | Determine Time for Activating Segments |
65 | PAY_HK_NGL_003 | S_L7D_24002592 | Use Segment as Additional Controlling Object |
66 | PAY_HK_NGL_004 | S_L7D_24002593 | Maintain Feature for Object Selection |
67 | PAY_HK_NGL_005 | S_L7D_24002594 | Deactivate Restriction on a Financial Management Area |
68 | PAY_HK_NGL_006 | S_L7D_24002595 | Define Type of Distribution |
69 | PAY_HK_NGL_007 | S_L7D_24002596 | Note on Relevancy |
70 | PAY_HK_NGL_008 | S_L7D_24002597 | Activate Cost Distribution via Function XLIDI |
71 | PAY_HK_NGL_009 | S_L7D_24002598 | Distribution of Liability Wage Types and Inflow Principle |
72 | PAY_HK_NGL_010 | S_L7D_24002599 | Expense-Related Distribution of Liability Wage Types |
73 | PAY_HK_NGL_011 | S_L7D_24002600 | Determine Time for Posting Payments |
74 | PAY_HK_NGL_012 | S_L7D_24002601 | Specify Bank Clearing Account for HR Payments |
75 | PAY_HK_NGL_013 | S_L7D_24002602 | Enter Wage Types for Posting Payments |
76 | PAY_HK_NGL_014 | S_L7D_24002603 | Adjust Account Assignment Types for Symbolic Accounts |
77 | PAY_HK_NGL_015 | S_L7D_24002604 | Create Permissible Values for Standard Accounting FM/GM |
78 | PAY_HK_NGL_016 | S_L7D_24002605 | Set Grouping Standard Accounting for FM/GM |
79 | PAY_HK_RI_81 | S_PH9_46000070 | Assign Wage Type Output Types |
80 | PAY_HK_RI_82 | S_PH9_46000071 | Define Posting Collector |
81 | PAY_HK_SMW_001 | S_L4H_49001827 | Set Statuary Minimum Wage per Hour Constant |
82 | PAY_HK_SMW_002 | S_L4H_49001828 | Specify Generation of Rest Day Payment |
83 | PAY_HK_SMW_003 | S_L4H_49001829 | Specify Actual Working Hours and Minimum Wage |
84 | PAY_HK_SMW_004 | S_L4H_49001830 | Wages Payable before SMW Effective |
85 | PAY_HK_SMW_005 | S_L4H_49001831 | Summarize SMW Wage Types |
86 | PAY_HK_SMW_006 | S_L4H_49001832 | Minimum Wage Check |
87 | PAY_HK_SMW_007 | S_L4H_49001833 | Split SMW Difference |
88 | PAY_HK_SMW_008 | S_L4H_49001834 | SMW Difference Payment |
89 | PAY_HR0600_DAQVIEW | S_L6D_84000995 | |
90 | PAY_HR12B_DAQVIEW | S_L6B_69001310 | Display Field Source |
91 | PAY_HR99S00_DAQVIEW | S_L7D_24000031 | Display Field Source |
92 | PAY_HRAR00_DAQVIEW | S_L7D_24000538 | Display field origin |
93 | PAY_HRPAYFR_ASSEDICA | S_L4H_49000568 | BAdI: Modify employer statement for French Employment Center |
94 | PAY_HRPAYFR_ELECTION | S_L7D_24002511 | BAdI: Voters and those eligible as staff officers, C.E. representatives |
95 | PAY_ID_BN_001 | S_AHR_61019081 | Create Benefits Wage Types |
96 | PAY_ID_BN_002 | S_AHR_61019082 | Set Up Current Benefit Area |
97 | PAY_ID_BN_003 | S_AHR_61019083 | Assign Wage Types for Benefit Plans |
98 | PAY_ID_BN_004 | S_AHR_61019084 | Assign Wage Types to Claim Plans |
99 | PAY_ID_BN_005 | S_PH0_48000243 | Create Claims Wage Types |
100 | PAY_ID_DT_000 | S_PH9_46000106 | Transfer Legacy Data |
101 | PAY_ID_DT_001 | S_AHR_61019034 | Check Payroll Periods |
102 | PAY_ID_DT_002 | S_AHR_61019035 | Check Wage Types |
103 | PAY_ID_GOV_002 | S_L7D_24002208 | Determine Eligibility for Industry Specific Govt. Subsidy |
104 | PAY_ID_PM_001 | S_PL0_09000402 | Activate Event Type Linkeage for Workflow Events |
105 | PAY_ID_PM_002 | S_PL0_09000403 | Define Counterevents for Background- and Workflow Events |
106 | PAY_ID_RI_81 | S_PH9_46000068 | Assign Wage Type Output Types |
107 | PAY_ID_RI_82 | S_PH9_46000069 | Define Posting Collector |
108 | PAY_ID_RI_83 | S_PL0_09000098 | BAdI: Controlling the Posting of Payroll Results |
109 | PAY_ID_TAX1 | S_L7D_24001291 | Set Taxable Income Rounding Frequency |
110 | PAY_ID_TAX2 | S_L7D_24001472 | Set Projection Factor Criteria for Terminated Employees |
111 | PAY_IE_AB_301 | S_PH9_46000581 | Refine Absences |
112 | PAY_IE_AB_304 | S_PH9_46000582 | Refine Enhancements for Absences |
113 | PAY_IE_DT_000 | S_PH9_46000315 | Legacy Data Transfer |
114 | PAY_IE_PS_PRD | S_L7D_24002473 | Activate Pension Related Deductions (PRD) |
115 | PAY_IE_RI_81 | S_PH9_46000326 | Assign Wage Type Output Types |
116 | PAY_IE_RI_82 | S_PH9_46000327 | Define Posting Collector |
117 | PAY_IN_16_100 | S_SL0_21000060 | Maintain the Addresss to be Printed on Form No. 16AA |
118 | PAY_IN_16_200 | S_L7D_24000666 | Maintain Form 24Q e-File Submission Acknowledgement Number |
119 | PAY_IN_217_100 | S_L6B_69000109 | Maintain Minimum Salary of Employees for 217 (2A) Printing |
120 | PAY_IN_217_200 | S_L6B_69000113 | Add-In: Percentage Share Held by Employee |
121 | PAY_IN_ARR_100 | S_L6B_69000133 | Maintain Tax Limit and Tax Rate for Arrears Payment |
122 | PAY_IN_ARR_200 | S_L6B_69000134 | Maintain Schema for Tax on Arrears |
123 | PAY_IN_BASIC_100 | S_L7D_24000585 | Enable Multiple Form 16 |
124 | PAY_IN_BASIC_101 | S_L7D_24000659 | Enable Multiple Form 16 |
125 | PAY_IN_BAS_100 | S_HRM_42000013 | Define Pay Scale Groupings for Allowances |
126 | PAY_IN_BAS_110 | S_HRM_42000014 | Assign Pay Scale Groupings for Allowances |
127 | PAY_IN_BAS_150 | S_HRM_42000015 | Assign Basic Wage Types to Grouping for Allowances |
128 | PAY_IN_BAS_200 | Define Basic Codes | |
129 | PAY_IN_BAS_300 | Assign Basic Codes for Allowance Groups | |
130 | PAY_IN_BAS_400 | Assign Basic Slabs to Pay Scale Groupings for Allowance | |
131 | PAY_IN_BAS_500 | Maintain Appraisal Criteria for Basic Salary | |
132 | PAY_IN_BAS_600 | Maintain Increment Criteria for Basic Salary | |
133 | PAY_IN_BON_100 | User Exit: Determine Income Tax Rate on Bonus Paid through Off Cycle | |
134 | PAY_IN_BON_200 | S_L6B_69000110 | Maintain Bonus Payment Limits as per POBA |
135 | PAY_IN_BON_300 | S_L6B_69000111 | Maintain Salary Limits for Bonus Computations as per POBA |
136 | PAY_IN_BTAX_100 | S_HRM_42000026 | Define Tax Slabs |
137 | PAY_IN_BTAX_200 | S_HRM_42000027 | Assign Tax Slab Rates |
138 | PAY_IN_BTAX_300 | S_HRM_42000028 | Define Personnel Area and Subarea Groupings for Tax |
139 | PAY_IN_BTAX_400 | S_HRM_42000029 | Assign Tax Groupings for Personnel Areas and Subareas |
140 | PAY_IN_BTAX_500 | S_L6B_69000147 | Maintain Feature to Return Employer IncomeTax Related Data |
141 | PAY_IN_BTAX_504 | S_L7D_24002614 | Maintain Tax Rate for Employees without PAN |
142 | PAY_IN_BTAX_505 | S_L7D_24002638 | Maintain the Qualifying Age for Senior Citizens |
143 | PAY_IN_BTAX_506 | S_L7D_24002639 | Maintain the Qualifying Age for Very Senior Citizens |
144 | PAY_IN_BTAX_600 | S_L7D_24002449 | Maintain PAN Check to Define Tax Rate |
145 | PAY_IN_CAR_100 | S_HRM_42000024 | Define Vehicle Details |
146 | PAY_IN_CAR_200 | S_HRM_42000025 | Assign Type and Age of Car for Car Schemes |
147 | PAY_IN_CAR_250 | S_HRM_42000040 | Maintain the Perqusite Values for a Driver |
148 | PAY_IN_CAR_300 | S_HRM_42000038 | Define Perquisite Value of Vehicles for Taxation |
149 | PAY_IN_CAR_400 | S_HRM_42000039 | Assign Eligibility for Own Your Car Scheme (OYCS) |
150 | PAY_IN_CAR_500 | S_HRM_42000041 | Define Amounts and Numbers for Car Schemes |
151 | PAY_IN_CAR_600 | S_HRM_42000042 | Assign Eligibility Criteria for Conveyance Allowance |
152 | PAY_IN_CAR_650 | S_PCO_36000247 | Maintain Rate of Perquisite for COCS |
153 | PAY_IN_CAR_700 | Define Conveyance Types | |
154 | PAY_IN_CAR_800 | S_L6B_69000148 | BAdI: Perquisite and Exemption Processing |
155 | PAY_IN_CLM_030 | Create Subscreens in Claims Disbursement Module | |
156 | PAY_IN_CLM_040 | Modify Structure to Capture Additional Claims Information | |
157 | PAY_IN_CLM_050 | User Exit: Save and Print Claims additional information | |
158 | PAY_IN_CLM_060 | Determine Subscreen Number for Claims Info | |
159 | PAY_IN_CLM_100 | Maintain Salary Year and Period End Treatment of RAP | |
160 | PAY_IN_CLM_200 | User Exit: Determine Carry Foward Dates | |
161 | PAY_IN_CLM_300 | S_L6B_69000150 | Add-In: Save and Retrieve Claims Data |
162 | PAY_IN_CLM_400 | S_L6B_69000151 | User Exit: Determine Eligibility for Claims |
163 | PAY_IN_DA_100 | S_HRM_42000019 | Define Consumer Price Indices |
164 | PAY_IN_DA_200 | S_HRM_42000020 | Assign Current and Reference Values for Consumer Price Indices |
165 | PAY_IN_DA_300 | S_HRM_42000021 | Maintain Basic Slab Details for Dearness Allowance |
166 | PAY_IN_DA_400 | S_HRM_42000022 | Maintain Dearness Allowance Rules for Allowance Groupings |
167 | PAY_IN_DA_500 | Maintain Dearness Allowance Consumer Price Index Slab Details | |
168 | PAY_IN_EPF_100 | S_HRM_42000043 | Define Trust Details for Provident Fund |
169 | PAY_IN_EPF_200 | S_HRM_42000044 | Assign PF Groupings for Personnel Areas and Subareas |
170 | PAY_IN_EPF_2000 | S_L7D_24001857 | BAdI: Calculate Non Contributory Days for Annual PF/Pension Report |
171 | PAY_IN_EPF_300 | S_HRM_42000045 | Assign Contribution Categories for PF Groupings |
172 | PAY_IN_EPF_3000 | S_L7D_24001881 | BAdI: Calculate Previous Employment Days for Annual Pension Report |
173 | PAY_IN_EPF_400 | S_HRM_42000046 | Assign Statutory Rates for Provident Fund |
174 | PAY_IN_EPF_500 | S_HRM_42000047 | Assign Company Rates for Provident Fund |
175 | PAY_IN_EPF_600 | S_HRM_42000048 | Define PF Trust Validity Period |
176 | PAY_IN_EPF_700 | Maintain Contribution Details for Provident Fund | |
177 | PAY_IN_EPF_800 | Define Contribution type for Statutory rates for Provident Fund | |
178 | PAY_IN_EPF_850 | S_L6B_69000149 | User Exit: Override Employer Pension Basis |
179 | PAY_IN_EPF_900 | User Exit: Computation of PF by Gross Carry Forward Method | |
180 | PAY_IN_EPF_950 | S_PL0_09000189 | BAdI: March Data Upload for Annual PF/Pension Report |
181 | PAY_IN_EPF_956 | S_L7D_24002474 | BAdI: Calculate VPF Contribution |
182 | PAY_IN_EPF_957 | S_L7D_24002530 | BAdI: PF and EDLI computation |
183 | PAY_IN_EPF_975 | S_L7D_24000539 | Define Message Type for Display in PF Calculation |
184 | PAY_IN_ESI_050 | S_HRM_42000051 | Maintain ESI Eligibility Limit |
185 | PAY_IN_ESI_070 | S_L6B_69000076 | Maintain Number of Working Days in a Month |
186 | PAY_IN_ESI_100 | S_EHR_44000004 | Define Personnel Area and Subarea Groupings for ESI |
187 | PAY_IN_ESI_200 | S_EHR_44000005 | Assign ESI Groupings for Personnel Area and Subarea |
188 | PAY_IN_ESI_300 | S_EHR_44000006 | Maintain Contribution Rates for ESI |
189 | PAY_IN_ESI_400 | S_HRM_42000052 | BAdI: Ignore ESI Refund during Retrospective Payroll Run |
190 | PAY_IN_ESI_500 | S_L7D_24002885 | BAdI - Fetch ESI Monthly Return Details |
191 | PAY_IN_EXM_050 | S_L6B_69000306 | Maintain Schema for Exemption on Medical Reimbursement/Insurance |
192 | PAY_IN_EXM_100 | S_L6B_69000307 | Maintain Schema for Exemption on Child Education and Hostel Allowances |
193 | PAY_IN_EXM_200 | S_L6B_69000308 | Define Other Allowance or Reimbursement Subtype for Exemption |
194 | PAY_IN_EXM_300 | S_L6B_69000309 | Maintain Schema for Exemption on Other Allowances and Reimbursements |
195 | PAY_IN_EXM_400 | S_L7D_24000460 | Assign NE Tax Exemp. Eligibility for Pers. Area and Subarea |
196 | PAY_IN_EXM_450 | S_L7D_24000459 | Maintain NE Tax Exemption for Employees |
197 | PAY_IN_EXM_500 | S_L7D_24000461 | Maintain Ee Community Eligibility for NE Tax Exemp. |
198 | PAY_IN_FBP1 | S_L7D_24001310 | Set Update and Retrieve Enhancement Functionality for SP |
199 | PAY_IN_FBP2 | S_L7D_24001311 | Set Method of Remainder Calculation |
200 | PAY_IN_FORM16_1 | S_L7D_24002518 | BAdI: Determine Employee Designation |
201 | PAY_IN_FORM24_300 | S_L7D_24000665 | Maintain Number of Days for Expiry of TemSe File |
202 | PAY_IN_GL_401 | S_L7D_24002822 | Activate Cost Distribution via Function XLIDI |
203 | PAY_IN_GL_402 | S_L7D_24002823 | Distribution of Liability Wage Types and Inflow Principle |
204 | PAY_IN_GL_403 | S_L7D_24002824 | Expense-Related Distribution of Liability Wage Types |
205 | PAY_IN_GL_900 | S_L7D_24001405 | Possible Solutions in New General ledger |
206 | PAY_IN_GL_902 | S_L7D_24001407 | Determine Time for Activating Segments |
207 | PAY_IN_GL_903 | S_L7D_24001408 | Use Segment as Additional Controlling Object |
208 | PAY_IN_GL_904 | S_L7D_24001409 | Maintain Feature for Object Selection |
209 | PAY_IN_GL_905 | S_L7D_24001410 | Deactivate Restriction on a Financial Management Area |
210 | PAY_IN_GL_906 | S_L7D_24001411 | Define Type of Distribution |
211 | PAY_IN_GL_907 | S_L7D_24001412 | Note on Relevancy |
212 | PAY_IN_GL_908 | S_L7D_24001413 | Maintain Wage Type Grouping for Cost Distribution |
213 | PAY_IN_GL_909 | S_L7D_24001414 | Activate Cost Distribution Using Function XCODI |
214 | PAY_IN_GL_910 | S_L7D_24001415 | Maintain Relevant Wage Types for Retroactive Accounting Differences |
215 | PAY_IN_GL_911 | S_L7D_24001416 | Determine Time for Posting Payments |
216 | PAY_IN_GL_912 | S_L7D_24001417 | Specify Bank Clearing Account for HR Payments |
217 | PAY_IN_GL_913 | S_L7D_24001418 | Enter Wage Types for Posting Payments |
218 | PAY_IN_GL_914 | S_L7D_24001419 | Adjust Account Assignment Types for Symbolic Accounts |
219 | PAY_IN_GL_915 | S_L7D_24001420 | Create Permissible Values for Standard Accounting FM/GM |
220 | PAY_IN_GL_916 | S_L7D_24001421 | Set Grouping Standard Accounting for FM/GM |
221 | PAY_IN_GRA_105 | Maintain Gratuity Trust ID | |
222 | PAY_IN_GRA_108 | Maintain Gratuity Contrib. Freq. and Related Wage Types | |
223 | PAY_IN_GRA_110 | S_EHR_44000002 | Define Contribution Rates for Gratuity |
224 | PAY_IN_GRA_150 | Maintain the Eligibility Years for Gratuity | |
225 | PAY_IN_GRA_300 | Check for Gratuity Contribution | |
226 | PAY_IN_GRA_400 | Maintain Wagetypes to be Passed During Retro Runs | |
227 | PAY_IN_HFS_100 | S_HRM_42000023 | Maintain block of years for Long Term Reimbursements |
228 | PAY_IN_HRA_110 | S_HRM_42000002 | Maintain Exemption for HRA in Metro Cities |
229 | PAY_IN_HSG_050 | S_AL0_96000770 | Maintain the Processing Options for CLA |
230 | PAY_IN_HSG_070 | User Exit: Determine Perk Value for Housing | |
231 | PAY_IN_HSG_080 | User Exit: Screen Validations for Housing Infotype | |
232 | PAY_IN_HSG_100 | S_HRM_42000049 | Maintain Fair Rental Value and Basis for Metro Cities |
233 | PAY_IN_HSG_200 | S_HRM_42000050 | Maintain FRV and Basis for Non-Metro Cities |
234 | PAY_IN_HSG_500 | Define Accomodation Types | |
235 | PAY_IN_LGCY_000 | S_PL0_09000183 | Legacy Data Transfer |
236 | PAY_IN_LGCY_001 | S_PL0_09000181 | Define Periods for Import |
237 | PAY_IN_LGCY_002 | S_PL0_09000182 | Define Pay Elements for Import |
238 | PAY_IN_LON_100 | Define Value Dates for Payroll Area | |
239 | PAY_IN_LON_105 | S_L6B_69000496 | Customer Pay Types: Overview |
240 | PAY_IN_LON_110 | Control Allocation of Loans | |
241 | PAY_IN_LON_120 | Adjust Screen Control | |
242 | PAY_IN_LON_130 | S_L6B_69000137 | Maintain Loans Grouping |
243 | PAY_IN_LON_140 | S_L6B_69000138 | Maintain Salary Components |
244 | PAY_IN_LON_144 | S_L6B_69000139 | Maintain Maximum Number of Loans Allowed |
245 | PAY_IN_LON_148 | S_L6B_69000140 | Maintain Maximum amount for loans outstanding |
246 | PAY_IN_LON_150 | S_L6B_69000141 | Maintain Loans Eligibility Checks and Limits |
247 | PAY_IN_LON_160 | S_L6B_69000142 | Maintain Loans Disbursement Schedule |
248 | PAY_IN_LON_170 | S_L6B_69000143 | Maintain the Description for the Event Codes Tranche |
249 | PAY_IN_LON_180 | S_L6B_69000145 | BAdI: Loans Eligibility |
250 | PAY_IN_LON_196 | S_L6B_69000144 | Maintain Penal Amount Percentage for Special Repayment |
251 | PAY_IN_LON_198 | S_L6B_69000146 | BAdI: Penal Interest Amount |
252 | PAY_IN_LON_200 | Maintain Deduction Details Under Section 24 | |
253 | PAY_IN_LON_250 | S_PL0_86000087 | Automate Addition of Principal Repayment Amount to Sec 88 |
254 | PAY_IN_LON_300 | S_L6B_69000310 | Maintain Rule for Interest Rate Advantage Taxation |
255 | PAY_IN_LTA_110 | S_HRM_42000016 | Maintain Minimum Eligibility Period for Leave Travel Allowance |
256 | PAY_IN_LTA_120 | S_HRM_42000017 | Maintain Leave Travel Allowance Begin and End Dates |
257 | PAY_IN_LTA_130 | S_HRM_42000018 | Maintain Number of Journeys Exempted for LTA |
258 | PAY_IN_LWF_100 | S_HRM_42000001 | Define Personnel Area and Subarea Groupings for LWF |
259 | PAY_IN_LWF_200 | S_HRM_42000032 | Assign Universal Contribution Groupings for Universal Contribution Types |
260 | PAY_IN_LWF_300 | S_HRM_42000033 | Maintain Contribution Rates for Labour Welfare Fund |
261 | PAY_IN_LWF_400 | S_L6B_69000102 | User Exit: Determine Personnel Subarea Grp for ESI |
262 | PAY_IN_LWF_500 | S_L7D_24000422 | Assign State for Universal Contribution Grouping |
263 | PAY_IN_LWF_600 | S_L7D_24000423 | Assign Slab Code and Other Parameters for Each State of a Univ. Type |
264 | PAY_IN_LWF_700 | S_L7D_24000424 | Assign Contribution Value for Each Slab |
265 | PAY_IN_LWF_800 | S_L7D_24001364 | Maintain the Position of an employee for the Labour Welfare Fund |
266 | PAY_IN_MNP_100 | S_L6B_69000106 | Maintain Value for Determination of Minimum Wage |
267 | PAY_IN_MNP_200 | S_L6B_69000107 | BAdI: Minimum Net Pay Value |
268 | PAY_IN_OCYC_050 | Check entry permissibility for Infotype (0267) | |
269 | PAY_IN_OCYC_100 | Specify default values for wage types | |
270 | PAY_IN_OCYC_200 | Specify Default Values for Payroll Results | |
271 | PAY_IN_OCYC_300 | Specify Default Values for Payment Methods | |
272 | PAY_IN_ODD_100 | Maintain Details for One Day Salary Deduction | |
273 | PAY_IN_PM_001 | S_PL0_09000390 | Activate Event Type Linkeage for Workflow Events |
274 | PAY_IN_PM_002 | S_PL0_09000391 | Define Counterevents for Background- and Workflow Events |
275 | PAY_IN_PTAX_1100 | S_L7D_24002786 | BAdI: Overwrite Professional Tax details |
276 | PAY_IN_PTX_100 | S_HRM_42000034 | Define Professional Tax Grouping Details |
277 | PAY_IN_PTX_1000 | S_L7D_24000451 | BAdI: Calculate Professional Tax Deduction Amount |
278 | PAY_IN_PTX_200 | S_HRM_42000035 | Assign PTax Groupings for Personnel Areas and Subareas |
279 | PAY_IN_PTX_300 | S_HRM_42000036 | Assign Amounts for Professional Tax Deduction |
280 | PAY_IN_PTX_400 | S_HRM_42000037 | Maintain Method and Form Layout for PTax Groupings |
281 | PAY_IN_PTX_600 | Special Treatment of Professional Tax Paid | |
282 | PAY_IN_PTX_800 | S_L6B_69000103 | User Exit: Determine Personnel Subarea Grp for Professional Tax |
283 | PAY_IN_PTX_900 | S_L7D_24000450 | BAdI: Determine Basis for Professional Tax |
284 | PAY_IN_RAP_010 | S_HRM_42000057 | Assign Wage Type Model for Pay Scale Grouping for Allowances |
285 | PAY_IN_RAP_100 | S_HRM_42000053 | Maintain Default Wage Types for Basic Pay |
286 | PAY_IN_RAP_300 | S_HRM_42000056 | Maintain Wage Type Characteristics |
287 | PAY_IN_RAP_400 | S_HRM_42000054 | Maintain Pay Scale Groups and Levels |
288 | PAY_IN_RAP_500 | S_HRM_42000055 | Maintain Valuation of Base Wage Types |
289 | PAY_IN_RAP_600 | S_HRM_42000058 | Maintain Allowance Rules for Pay Scale Groupings |
290 | PAY_IN_RAP_700 | S_HRM_42000059 | Maintain Allowance Rules based on Slabs |
291 | PAY_IN_RAP_800 | S_HRM_42000061 | Maintain Extra Eligibility Criteria for RAPs |
292 | PAY_IN_RAP_900 | Calculate Eligibility for RAPs | |
293 | PAY_IN_RAR_100 | Maintain Rule to form Differences from Previous Results | |
294 | PAY_IN_RAR_200 | Maintain Rule to form Differences with Actual Amounts | |
295 | PAY_IN_RAR_300 | Maintain Rule to Bring Forward Difference Amounts | |
296 | PAY_IN_RI_81 | S_PL0_09000103 | Assign Expenditure Types to Wage Types |
297 | PAY_IN_RI_82 | S_PL0_09000104 | Define Posting Collector |
298 | PAY_IN_RI_83 | S_PL0_09000105 | BAdI: Controlling the Posting of Payroll Results |
299 | PAY_IN_ROR_100 | S_L6B_69000505 | Maintain Details for Recovery of Rounded Off Amounts |
300 | PAY_IN_SAN_205 | Maintain Superannuation Trust ID | |
301 | PAY_IN_SAN_208 | Maintain Superannuation Contrib. Freq and Rel. Wage Types | |
302 | PAY_IN_SAN_210 | S_EHR_44000003 | Define Contribution Rates for Superannuation |
303 | PAY_IN_SAN_220 | S_HRM_42000060 | Maintain Eligibility Details for Superannuation |
304 | PAY_IN_SAN_300 | Check for Superannuation Contributions | |
305 | PAY_IN_SAN_400 | Maintain Wagetypes to be passed During Retro Runs | |
306 | PAY_IN_SEC88_100 | S_AC0_52000069 | Maintain Income Limit for Section 88D Rebate |
307 | PAY_IN_SEC89_200 | S_PL0_09000304 | Rule to Maintain Legacy Data for Section 89(1) Relief Calculation |
308 | PAY_IN_SEC89_300 | S_PL0_09000306 | Rule to Capture Section 89(1) Relief Computed Outside SAP Payroll |
309 | PAY_IN_SEC89_400 | S_L6B_69000470 | Maintain Constant for Computation of Negative Value of Wage Type /650 |
310 | PAY_IN_SEC89_500 | S_PL0_86000088 | Configure Cross Financial Year Retro for March |
311 | PAY_IN_SEC_80 | Configure Wagetypes for Section 80 | |
312 | PAY_IN_SEC_801 | S_EHR_44000011 | Define Subsections |
313 | PAY_IN_SEC_802 | S_EHR_44000012 | Assign Subsection Limit |
314 | PAY_IN_SEC_803 | S_EHR_44000013 | Assign Subdivision Limits |
315 | PAY_IN_SEC_88 | Configure Wagetypes for Section 88 | |
316 | PAY_IN_SEC_881 | S_EHR_44000014 | Define Investment Category Limit |
317 | PAY_IN_SEC_882 | S_EHR_44000015 | Assign Investment Item |
318 | PAY_IN_SEC_883 | S_EHR_44000016 | Set Item Limits |
319 | PAY_IN_SEC_89 | S_PL0_09000285 | Maintain Sec89(1) Switch at Implementation Level |
320 | PAY_IN_SPL_100 | S_L7D_24000473 | Enable Split Payroll Run |
321 | PAY_IN_TAXR_100 | Maintain Tax Rules as per Customer Specification | |
322 | PAY_IN_TAXR_200 | Maintain Rule for Voluntary Tax Deduction | |
323 | PAY_IN_TAXR_300 | S_L7D_24000342 | Maintain Rule to Create Wage Type /12N |
324 | PAY_IN_TAXR_400 | S_L7D_24000343 | Maintain Rule to Store Latest Nominal Salary |
325 | PAY_IN_TAXR_401 | S_L7D_24001282 | Configure Nominal Wage Types for Customer Specific Exemptions |
326 | PAY_IN_TAX_101 | S_L7D_24000341 | Configure Annual Taxable Income Projection Method |
327 | PAY_IN_TAX_400 | S_AC0_52000183 | Maintain Tax Rate for Short Term Capital Gains (Listed Securities) |
328 | PAY_IN_TAX_500 | User Exit: Determine Personnel Sub Area Grouping for Tax | |
329 | PAY_IN_TAX_600 | S_PL0_09000190 | BAdI: Tax Date and Bank Details for Form 16 |
330 | PAY_IN_TAX_700 | S_L6B_69000508 | BAdI: Tax on Non Monetary Perk Paid by Employer for Form 16 Reporting |
331 | PAY_IN_TAX_804 | S_EHR_44000017 | Define Subdivisions |
332 | PAY_IN_TDS_001 | S_L7D_24000606 | Maintain Rule for TDS on Irregular Payments in Regular Run |
333 | PAY_IN_TER_100 | Set Up Personnel Actions | |
334 | PAY_IN_TER_150 | S_PCO_36000263 | Define Action Type for Termination |
335 | PAY_IN_TER_200 | Create reasons for Personnel Actions | |
336 | PAY_IN_TER_300 | S_AL0_96000745 | Define Infogroups |
337 | PAY_IN_TER_400 | S_AL0_96000598 | Determine Periods of Notice |
338 | PAY_IN_TER_500 | Determine Deadline Type | |
339 | PAY_IN_TER_600 | Maintain Calculation Factor for Retiral Benefits | |
340 | PAY_IN_TER_700 | Calculation method for Notice Pay | |
341 | PAY_IN_TER_800 | S_L7D_24000549 | BAdI: Calc. Methods for Superannuation, Gratuity and Leave Encashment |
342 | PAY_IN_TPD_100 | S_PL0_09000191 | Define Membership/Deduction Types |
343 | PAY_IN_TPD_200 | S_PL0_09000192 | Check entry permissibility for Membership Fees Infotype (0057) |
344 | PAY_IN_TRAP_100 | S_HRM_42000030 | Define Tax Codes |
345 | PAY_IN_TRAP_200 | S_HRM_42000031 | Assign Tax Code Limits to Wage Types |
346 | PAY_IN_TRAP_300 | User Exit: Define User Rules for Section 80 and 88 | |
347 | PAY_ITA_IR_82 | S_L6B_69000537 | Define posting collector |
348 | PAY_ITA_RI_81 | S_L6B_69000536 | Assign expenditure types to wage types |
349 | PAY_ITA_RI_82 | S_L6B_69000538 | Define posting collector |
350 | PAY_IT_AB_300 | S_L6B_69000828 | Define detailed absences (< 1 day) |
351 | PAY_IT_DAQVIEW | S_L7D_24002361 | Display field origin |
352 | PAY_IT_DAQ_5F99FCND | S_L7D_24002354 | Define field value as a condition |
353 | PAY_IT_DAQ_A_F_SECT | S_L7D_24002358 | Assign fields to a section |
354 | PAY_IT_DAQ_CONDT | S_L7D_24002360 | Set up conditions |
355 | PAY_IT_DAQ_CONDTI | S_L7D_24002359 | Indicate conditions |
356 | PAY_IT_DAQ_FIDAQ | S_L7D_24002353 | Indicate fields and assign the origin |
357 | PAY_IT_DAQ_FORM | S_L7D_24002349 | Define form |
358 | PAY_IT_DAQ_OVERVIEW | S_L7D_24002348 | DAQ: Overview |
359 | PAY_IT_DAQ_SECTN | S_L7D_24002357 | Define form sections |
360 | PAY_IT_DAQ_SOUGR | S_L7D_24002356 | Install field groups |
361 | PAY_IT_DAQ_SOUGRI | S_L7D_24002355 | Define field groups |
362 | PAY_IT_DAQ_SOUWT | S_L7D_24002351 | Check wage type assignment to existing wage type groups |
363 | PAY_IT_DAQ_SOUWTX | S_L7D_24002352 | Add customized assignments to existing wage type groups |
364 | PAY_IT_DAQ_SOUWT_A | S_L7D_24002350 | Indicate wage type groupings |
365 | PAY_IT_DL025 | S_L6B_69000549 | Definire interest calculation method |
366 | PAY_IT_DL030 | S_L6B_69000552 | Update loan types |
367 | PAY_IT_DL033 | S_L6B_69000551 | Adjust screen control |
368 | PAY_IT_DL035 | S_L6B_69000555 | Check loan allocation |
369 | PAY_IT_DL036 | S_L6B_69000553 | Set customer-specific payment types |
370 | PAY_IT_DL037 | S_L6B_69000554 | Program processing logic for payment types |
371 | PAY_IT_ESS_PAYSLIP | S_L6B_69000058 | BAdI: statement of wages only accessible via ESS |
372 | PAY_IT_HPPAY00_ESS_P | S_L6B_69000042 | Default statement of wages form (ESS)in PDF |
373 | PAY_IT_LO_001 | S_L6B_69000459 | |
374 | PAY_JP_RI_80 | S_PL0_09000312 | Integration of HR Funds and Position Management |
375 | PAY_JP_RI_81 | S_PH0_48000100 | Assign Wage Type Output Types |
376 | PAY_JP_RI_82 | S_PH0_48000101 | Define Posting Collector |
377 | PAY_KR_BEN_03 | S_KPH_31000472 | Define Compensation Models |
378 | PAY_KR_BEN_04 | S_KPH_31000473 | Assign Wage Types to Compensation Models |
379 | PAY_KR_DT_000 | S_KPH_31000470 | Legacy Data Transfer |
380 | PAY_KR_DT_001 | S_KPH_31000469 | Payroll Periods |
381 | PAY_KR_DT_002 | S_KPH_31000471 | Wage Types |
382 | PAY_KR_RI_81 | S_KPH_31000570 | Assign Expenditure Types to Wage Types |
383 | PAY_KR_RI_82 | S_KPH_31000571 | Define Posting Collector |
384 | PAY_LA_PD001 | S_AL0_96000669 | Maintain dismissal protection properties |
385 | PAY_L_RI_81 | S_PH9_46000692 | Assign wage type output types |
386 | PAY_L_RI_82 | S_PH9_46000693 | Define posting collector |
387 | PAY_L_RI_83 | S_PL0_09000099 | BAdI: Controlling the Posting of Payroll Results |
388 | PAY_MAPPING_TOOL_5FA | S_L7D_24002329 | Define and map the Application Date Type to Date Type |
389 | PAY_ML_BANKID_001 | S_L7D_24002548 | Configure Bank Client Code |
390 | PAY_MX_99S00_DAQVIEW | S_L7D_24000305 | Display field origin |
391 | PAY_MX_ACUM0930 | S_L9C_94000251 | Describe cumulation for Federal Taxpayer Register |
392 | PAY_MX_ACUM0932 | S_L9C_94000252 | Determine initialization of wage type in the event of leaving |
393 | PAY_MX_AV_2 | S_L9C_94000176 | Practical example of averages for Mexico |
394 | PAY_MX_BEN010 | S_L9C_94000438 | Limit contributions for benefits |
395 | PAY_MX_BEN110 | S_L9C_94000124 | Maintain average personal savings fund balance |
396 | PAY_MX_BEN120 | S_L9C_94000125 | Maintain savings fund interest factor |
397 | PAY_MX_BEN130 | S_L9C_94000126 | Maintain remuneration basis and savings fund contribution limit |
398 | PAY_MX_BEN140 | S_L9C_94000127 | Maintain remuneration basis and food vouchers contribution limit |
399 | PAY_MX_BEN150 | S_AL0_96000065 | Maintain calculation of INFONAVIT deductions basis |
400 | PAY_MX_BEN160 | S_L6B_69000462 | Maintian inclusion of employees in food voucher list |
401 | PAY_MX_DAQ_A_F_SECT | S_L7D_24000302 | Assign fields to section |
402 | PAY_MX_DAQ_CONDT | S_L7D_24000304 | Structure conditions |
403 | PAY_MX_DAQ_CONDTI | S_L7D_24000303 | Specify conditions |
404 | PAY_MX_DAQ_FIDAQ | S_L7D_24000297 | Specify fields and assign origin |
405 | PAY_MX_DAQ_FORM | S_L7D_24000293 | Define forms |
406 | PAY_MX_DAQ_OVERVIEW | S_L7D_24000292 | DAQ: Overview |
407 | PAY_MX_DAQ_SECTN | S_L7D_24000301 | Define form sections |
408 | PAY_MX_DAQ_SOUGR | S_L7D_24000300 | Structure form groups |
409 | PAY_MX_DAQ_SOUGRI | S_L7D_24000299 | Specify field groups |
410 | PAY_MX_DAQ_SOUWT | S_L7D_24000295 | Check wage type assignment to existing wage type groups |
411 | PAY_MX_DAQ_SOUWTX | S_L7D_24000296 | Add customer-specific assignment to existing wage types |
412 | PAY_MX_DAQ_SOUWT_A | S_L7D_24000294 | Specify wage type groupings |
413 | PAY_MX_DL023 | S_L6B_69000409 | Check payroll parameters |
414 | PAY_MX_DL025 | S_L6B_69000410 | Specify interest calculation method |
415 | PAY_MX_DL030 | S_L6B_69000418 | Maintain loan classes |
416 | PAY_MX_DL033 | S_L6B_69000417 | Adjust image control |
417 | PAY_MX_DL034 | S_L6B_69000437 | Customer's own payment types: General items |
418 | PAY_MX_DL035 | S_L6B_69000421 | Control loan commitment |
419 | PAY_MX_DL036 | S_L6B_69000419 | Install specific customer payment types |
420 | PAY_MX_DL037 | S_L6B_69000420 | Program payment types processing logic |
421 | PAY_MX_DTFA_000 | S_L9C_94000012 | Savings Fund |
422 | PAY_MX_DTPTU_000 | S_L9C_94000013 | Profit sharing |
423 | PAY_MX_DTSS_000 | S_L9C_94000011 | Social Insurance |
424 | PAY_MX_DTTX_000 | S_L9C_94000010 | Taxes |
425 | PAY_MX_ESS_PAYSLIP | S_L6B_69000005 | BAdI: Remuneration statement only accessible through ESS |
426 | PAY_MX_FAD010 | S_L9C_94000134 | Define cumulation for savings fund and food vouchers |
427 | PAY_MX_FO_009 | S_L7D_24002911 | Configure district validation in infotype Addresses (0006) |
428 | PAY_MX_FO_010 | S_L7D_24002912 | Update districts for infotype Addresses (0006) |
429 | PAY_MX_HPPAY00_ESS_P | S_L6B_69000004 | Make remuneration statement form (ESS) available in PDF format |
430 | PAY_MX_IM141 | S_L9C_94000172 | Determine variant for tax art. 86 RLISR income tax regulation |
431 | PAY_MX_IM142 | S_L6B_69000160 | Check maximum income for annual declaration |
432 | PAY_MX_IM182 | S_AL0_96000355 | Define wage types for Wages and Salaries' Declaration |
433 | PAY_MX_IM183 | S_L6B_69000703 | Define wage types for annual Remuneration according to wage levels report |
434 | PAY_MX_IM184 | S_L7D_24002910 | Verify exemption limit for Oaxaca State |
435 | PAY_MX_IM310 | S_L9C_94000114 | Maintain calculation of monthly salary for taxes |
436 | PAY_MX_IM320 | S_L9C_94000115 | Maintain cumulation basis for federal tax |
437 | PAY_MX_IM330 | S_L9C_94000116 | Maintain calculation of interest rate according to the market |
438 | PAY_MX_IM340 | S_L9C_94000117 | Maintain exemptions of taxable income |
439 | PAY_MX_IM350 | S_L9C_94000118 | Maintain periodicity factors for taxes |
440 | PAY_MX_IM360 | S_L9C_94000119 | Maintain credit on salary and marginal tax (obsolete) |
441 | PAY_MX_IM370 | S_L9C_94000120 | Maintain method and/or tax calculation per employee |
442 | PAY_MX_IM380 | S_L9C_94000121 | Maintain tax calculation method |
443 | PAY_MX_IM381 | S_L9C_94000173 | Maintain days monthly ratio art. 86 RLISR income tax regulation |
444 | PAY_MX_IM382 | S_L6B_69000458 | Maintain alternative cost centre, deferred tax adjustment |
445 | PAY_MX_IM383 | S_L6B_69000495 | Maintain subsidy proprtion for Deductions Declaration |
446 | PAY_MX_INFON010 | S_L9C_94000135 | Determine basic salary for INFONAVIT deduction |
447 | PAY_MX_LO_001 | S_L6B_69000423 | BAdI: Evaluations for company loans |
448 | PAY_MX_OC_001 | S_L7D_24002508 | Determine wage type list for reversing payment |
449 | PAY_MX_OC_002 | S_L7D_24002509 | Define reasons for invalid checks |
450 | PAY_MX_OC_003 | S_L7D_24002507 | Prerequisites for reversing payments |
451 | PAY_MX_OHAXRI092 | S_PL0_09000110 | BAdI: Payroll results posting control |
452 | PAY_MX_PA128 | S_L6B_69000662 | Determine the conversion of legal debt from 99.99% to 100% |
453 | PAY_MX_PE414 | S_L9C_94000133 | Change minimum seniority for seniority premium |
454 | PAY_MX_PE441 | S_L9C_94000174 | Define cumulation in alternative valuation basis |
455 | PAY_MX_PE442 | S_L9C_94000175 | Change rules for calculation of alternative basis for severance pay |
456 | PAY_MX_PE443 | S_L9C_94000472 | Define own valuation basis |
457 | PAY_MX_PE510 | S_L9C_94000106 | Maintain wage for calculation of annual bonus |
458 | PAY_MX_PE520 | S_AL0_96000209 | Maintain annual bonus days for incomplete seniority year |
459 | PAY_MX_PE710 | S_L9C_94000107 | Maintain days worked and income basis for profit sharing |
460 | PAY_MX_PE720 | S_AL0_96000207 | Maintain alternative cost center for profit sharing |
461 | PAY_MX_PE800 | S_L9C_94000132 | Check payroll constants |
462 | PAY_MX_PMCREATE | S_AHR_61019102 | Create process model |
463 | PAY_MX_PRV010 | S_L9C_94000136 | Determine basic wage for provisions |
464 | PAY_MX_PRV020 | S_AL0_96000219 | Determine modifier for leave quotas |
465 | PAY_MX_RI81 | S_PH9_46000396 | Assign expenses type to wage types |
466 | PAY_MX_RI_82 | S_PH0_48000208 | Define posting collector |
467 | PAY_MX_SS0530 | S_L9C_94000253 | Classify wage types for daily wage calculation |
468 | PAY_MX_SS130 | S_L6B_69000481 | Chack number of absence days not relevant for contributions |
469 | PAY_MX_SS320 | S_L9C_94000130 | Check payroll constants for occupational risk |
470 | PAY_MX_SS800 | S_L9C_94000131 | Change days for variable part of integrated daily wage |
471 | PAY_MX_SS810 | S_L9C_94000110 | Maintain contribution days |
472 | PAY_MX_SS820 | S_L9C_94000111 | Maintain fixed and variable payment exemptions |
473 | PAY_MX_SS830 | S_L9C_94000112 | Maintain basic wage and days of leave premium and annual bonus |
474 | PAY_MX_SS840 | S_L9C_94000113 | Maintain absence, worked, incapacities and profit share days |
475 | PAY_MX_SS850 | S_L6B_69000112 | Maintain daily wage for calculating employer contributions |
476 | PAY_MX_SS870 | S_L7D_24002918 | Define calculation of fixed SDI for reduced hours |
477 | PAY_MX_TE1 | S_L7D_24000093 | Check compensation types |
478 | PAY_MX_TE2 | S_L7D_24000094 | Define termination types |
479 | PAY_MX_TE3 | S_L7D_24000095 | Define employee groups for termination |
480 | PAY_MX_TE4 | S_L7D_24000096 | Check compensation processing |
481 | PAY_MX_TE5 | S_L7D_24000097 | Assign time quota compensation types to work termination classes |
482 | PAY_MX_TERM_000 | S_L9C_94000271 | Define work termination classes |
483 | PAY_MX_TERM_010 | S_L9C_94000272 | Define types of payment to be made for work termination |
484 | PAY_MX_TERM_020 | S_L9C_94000273 | Assign payment types to work termination classes |
485 | PAY_MX_TERM_022 | S_L9C_94000275 | Create wage types for work termination payments |
486 | PAY_MX_TERM_030 | S_L9C_94000274 | Assign time quota compensation types to work termination classes |
487 | PAY_MX_TERM_031 | S_AL0_96000614 | BAdI: Determine number of quota days to be settled |
488 | PAY_MX_TERM_040 | S_L9C_94000352 | Define wage type processing for work termination payment calculation |
489 | PAY_MX_TERM_042 | S_L9C_94000356 | Assign valuation basis to work termination wage types |
490 | PAY_MX_TERM_051 | S_L9C_94000474 | Define cumulation based on valuation model |
491 | PAY_MX_TERM_060 | S_L9C_94000461 | Define alternative payments for work termination |
492 | PAY_MX_TERM_071 | S_L9C_94000462 | Determine accuracy of factor for termination |
493 | PAY_MX_TERM_072 | S_L9C_94000463 | Determine minimum seniority in days |
494 | PAY_MX_TERM_073 | S_L9C_94000464 | Determine days to pay for severance pay |
495 | PAY_MX_TERM_074 | S_L9C_94000465 | Determine minimum number of years for seniority premium |
496 | PAY_MX_TERM_075 | S_L9C_94000466 | Determine days per year of service for seniority premium |
497 | PAY_MX_TERM_076 | S_L9C_94000467 | Determine days for relocation premium |
498 | PAY_MX_TERM_077 | S_L9C_94000468 | Determine number of minimum wages for basic salary seniority premium |
499 | PAY_MX_TERM_080 | S_AL0_96000615 | BAdI: Define severance payments display |
500 | PAY_MX_TERM_081 | S_AL0_96000616 | BAdI: Adjust infotypes for termination |