SAP ABAP IMG Activity - Index P, page 6
IMG Activity - P
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | PAY_MX_TRM_080 | S_L7D_24000245 | Update application start date |
2 | PAY_MX_UM040 | S_L9C_94000128 | Determine economic zone for calculations |
3 | PAY_MX_UM050 | S_L9C_94000129 | Determine number of days per year |
4 | PAY_MX_XPM_001 | S_PL0_09000371 | Activate event type linkages for workflow events |
5 | PAY_MX_XPM_002 | S_PL0_09000373 | Set counterevents for background and workflow events |
6 | PAY_MX_XPU1200 | S_PH9_46000397 | Connection to external systems: Export/Import of employee data |
7 | PAY_MX_XQUOTACOMP00 | S_L9C_94000254 | Create wage type catalog |
8 | PAY_MX_XQUOTACOMP01 | S_L9C_94000255 | Assign wage types to quotas pending compensation |
9 | PAY_MX_XRI091 | S_AL0_96000051 | Customer exits |
10 | PAY_MX_XXDT_000 | S_PH9_46000370 | Data transfer from external systems |
11 | PAY_MY_DT_000 | S_PH9_46000637 | Transfer legacy data |
12 | PAY_MY_DT_001 | S_PH9_46000638 | Check payroll periods |
13 | PAY_MY_DT_002 | S_PH9_46000639 | Check wage types |
14 | PAY_MY_DT_100 | S_PH9_46000636 | Transfer legacy data |
15 | PAY_MY_EAEC1 | S_L7D_24001511 | BAdI: Set Addtional Lines in Sec F of EA Form |
16 | PAY_MY_PM_001 | S_PL0_09000408 | Activate Event Type Linkeage for Workflow Events |
17 | PAY_MY_PM_002 | S_PL0_09000409 | Define Counterevents for Background- and Workflow Events |
18 | PAY_N4DS_B2ASH_OVERV | S_L4H_49003050 | Presentation of the flow for a type 59 declaration (V01X07) |
19 | PAY_N4DS_BTP_FEATURE | S_L4H_49002254 | Set suppl. or special plans or BTP paid leave fund |
20 | PAY_N4DS_FDAD6 | S_L4H_49002264 | Set compulsory plan illness risk indicator |
21 | PAY_N4DS_FDAD7 | S_L4H_49002265 | Set compulsory work accident plan indicator |
22 | PAY_N4DS_FDAD8 | S_L4H_49002266 | Set parameters of compulsory pension plan indicator |
23 | PAY_N4DS_FDAD9 | S_L4H_49002267 | Set parameters for compulsory pension plan indicator (EE's contrib.)???? |
24 | PAY_N4DS_FDADC | S_L4H_49002263 | AGIRC-ARRCO category status indicator |
25 | PAY_N4DS_T5F1C3 | S_L4H_49002251 | Maintain modifier for floating rate contributions |
26 | PAY_N4DS_T5F1S | S_L4H_49002250 | Define tax liability on salaries |
27 | PAY_N4DS_T5FDA2 | S_L4H_49002256 | Define period start reason codes???? |
28 | PAY_N4DS_T5FPBS4CO/G | S_L4H_49002518 | Maintain NNE Corps and Grade indicators |
29 | PAY_N4DS_T5FPBS4CO_G | S_L4H_49002519 | Maintain NNE Corps and Grades indicators |
30 | PAY_N4DS_V_T5961 | S_L4H_49002381 | Create area |
31 | PAY_N4DS_V_T5F1C1 | S_L4H_49002252 | Assign percentages and/or floating rate contributions attributes |
32 | PAY_N4DS_V_T5FITCORR | S_L4H_49002989 | Subtype mapping of infotype 3340 to DAQ zones of the N4DS |
33 | PAY_N4DS__T5F1AF | S_L4H_49002253 | Maintain the official organization indicators |
34 | PAY_NL_AB_301 | S_AHR_61019169 | Refine absences |
35 | PAY_NL_AB_304 | S_AHR_61019170 | Refine enhancements for absences |
36 | PAY_NL_ADD_20 | S_L7D_24001651 | Create Additional Terms of Employment |
37 | PAY_NL_ADD_30 | S_L7D_24001652 | Create and Link Calculation Components |
38 | PAY_NL_ADD_35 | S_L7D_24001657 | Create and Link Calculation Codes for Regulations |
39 | PAY_NL_ADD_40 | S_L7D_24001653 | Create and Maintain Calculation Parameters |
40 | PAY_NL_ADD_45 | S_L7D_24001677 | Determine Hire and Fire Situations |
41 | PAY_NL_ADD_50 | S_L7D_24001654 | Check Calculation Rules |
42 | PAY_NL_ADD_60 | S_L7D_24001656 | Change personnel Calculation Schema's |
43 | PAY_NL_ADD_62 | S_L7D_24001855 | Check Fictive Calculations |
44 | PAY_NL_ADD_65 | S_L7D_24001705 | Activate Additional Terms of Employment |
45 | PAY_NL_ADD_70 | S_L7D_24001658 | Change Screen Control |
46 | PAY_NL_ADD_80 | S_L7D_24001659 | Set up default Regulations |
47 | PAY_NL_AOW_001 | S_L4H_49003043 | Check Retirement Age (AOW) |
48 | PAY_NL_B2A_000 | S_PCO_36000191 | Communication with External Agencies - Overview |
49 | PAY_NL_B2A_400 | S_PCO_36000192 | Set up authorizations for B2A Manager |
50 | PAY_NL_B2A_500 | S_PCO_36000220 | Check settings |
51 | PAY_NL_B2A_600 | S_PCO_36000193 | Set up number range |
52 | PAY_NL_B2A_CVZ_100 | S_L7D_24000333 | Check Parameters |
53 | PAY_NL_B2A_EDM_100 | S_L7D_24000196 | Check Parameters |
54 | PAY_NL_B2A_EDM_130 | S_L7D_24000197 | Define file names/location |
55 | PAY_NL_B2A_LA_100 | S_PCO_36000199 | Check parameters |
56 | PAY_NL_B2A_LA_110 | S_PCO_36000133 | Wage Return Start Date |
57 | PAY_NL_B2A_LA_120 | S_PCO_36000175 | Set up authorizations for wage return |
58 | PAY_NL_B2A_LA_125 | S_L7D_24000128 | Determine end date of income relationship |
59 | PAY_NL_B2A_LA_130 | S_PCO_36000243 | Define file names/location |
60 | PAY_NL_B2A_LA_135 | S_L7D_24001569 | Activate checks for weekly payroll |
61 | PAY_NL_B2A_LA_210 | S_PCO_36000176 | Screen Control |
62 | PAY_NL_B2A_LA_220 | S_PCO_36000177 | Set up default values |
63 | PAY_NL_B2A_LA_230 | S_PCO_36000178 | Check value tables |
64 | PAY_NL_B2A_LA_240 | S_PCO_36000362 | Define codes for Municipal Personal Records Database [GBA] |
65 | PAY_NL_B2A_LA_310 | S_PCO_36000179 | Additional Legal Person Data for Wage Return |
66 | PAY_NL_B2A_LA_315 | S_L7D_24000119 | Determine income relationships for wage return |
67 | PAY_NL_B2A_LA_320 | S_PCO_36000180 | Set up sequence for determining number of remunerated hours |
68 | PAY_NL_B2A_LA_325 | S_L7D_24000129 | Activate code reason end income relationships flexiworker |
69 | PAY_NL_B2A_LA_330 | S_PCO_36000181 | Include wage return in payroll schema |
70 | PAY_NL_B2A_LA_410 | S_PCO_36000183 | Earliest Possible Return Period |
71 | PAY_NL_B2A_LA_415 | S_L7D_24001065 | Determine Last Tax Return Period |
72 | PAY_NL_B2A_LA_420 | S_PCO_36000186 | Check sections |
73 | PAY_NL_B2A_LA_430 | S_PCO_36000188 | Assign wage types to sections |
74 | PAY_NL_B2A_LA_435 | S_L7D_24000118 | Exclude indicator |
75 | PAY_NL_B2A_LA_440 | S_PCO_36000189 | Use employee's proper name |
76 | PAY_NL_B2A_LA_510 | S_PCO_36000190 | Set up default values |
77 | PAY_NL_B2A_LA_540 | S_L7D_24000477 | Process documentation system transfer |
78 | PAY_NL_B2A_LA_550 | S_L7D_24000478 | System transfer |
79 | PAY_NL_B2A_LA_610 | S_PCO_36000221 | Check customizing |
80 | PAY_NL_B2A_LA_620 | S_PCO_36000222 | Check master data |
81 | PAY_NL_CN_50 | S_L7D_24000479 | Linking difference wage types to wage types |
82 | PAY_NL_CN_60 | S_L7D_24000480 | Linking back-payment wage types to difference wage types |
83 | PAY_NL_CN_70 | S_L7D_24000481 | Include functions in subschemas |
84 | PAY_NL_COSTREGULOVER | S_L4H_49001657 | Test |
85 | PAY_NL_CVZ_100 | S_L7D_24000334 | Start date of HCIB return |
86 | PAY_NL_CVZ_110 | S_L7D_24000335 | Set up authorizations for Health Care Insurance Board return |
87 | PAY_NL_CVZ_120 | S_L7D_24000336 | Determine name format for HCIB |
88 | PAY_NL_CVZ_130 | S_L7D_24000337 | Check format of HCIB files |
89 | PAY_NL_CVZ_135 | S_L7D_24000463 | Occurrence of death for HCIB |
90 | PAY_NL_CVZ_140 | S_L7D_24000338 | Record calculation of AWBZ contribution in payroll schema |
91 | PAY_NL_CVZ_150 | S_L7D_24000339 | Check parameters for AWBZ calculation |
92 | PAY_NL_CVZ_160 | S_L7D_24000340 | Determine subtype order of infotype 0006 |
93 | PAY_NL_DAQ_EDM_100 | S_L7D_24000200 | DAQ: Overview |
94 | PAY_NL_DAQ_EDM_110 | S_L7D_24000201 | Define forms |
95 | PAY_NL_DAQ_EDM_120 | S_L7D_24000310 | Specify wage type groups |
96 | PAY_NL_DAQ_EDM_130 | S_L7D_24000311 | Check assignment of wage types to existing wage type groups |
97 | PAY_NL_DAQ_EDM_140 | S_L7D_24000312 | Add customer-specific assignment to existing wage type groups |
98 | PAY_NL_DAQ_EDM_150 | S_L7D_24000275 | Specify fields and assign source |
99 | PAY_NL_DAQ_EDM_160 | S_L7D_24000273 | Specify field groups |
100 | PAY_NL_DAQ_EDM_170 | S_L7D_24000274 | Construct field groups |
101 | PAY_NL_DAQ_EDM_180 | S_L7D_24000205 | Define form sections |
102 | PAY_NL_DAQ_EDM_190 | S_L7D_24000228 | Assign fields to a section |
103 | PAY_NL_DAQ_EDM_200 | S_L7D_24000203 | Specify conditions |
104 | PAY_NL_DAQ_EDM_210 | S_L7D_24000204 | Construct conditions |
105 | PAY_NL_DAQ_EDM_220 | S_L7D_24000202 | Display field source |
106 | PAY_NL_EDM_100 | S_L7D_24000198 | Maintain Validity of Day-one-announcement (EDM) |
107 | PAY_NL_EDM_110 | S_L7D_24000199 | Set up authorizations for Day-one-announcement (EDM) |
108 | PAY_NL_EDM_120 | S_L7D_24000321 | Determine name format for Day-one-announcement (EDM) |
109 | PAY_NL_EDM_125 | S_L7D_24001307 | Link Legal Person to Corporate Group |
110 | PAY_NL_EDM_130 | S_L7D_24000322 | Set up dynamic procedure |
111 | PAY_NL_FEATURE_NLWCR | S_L4H_49001662 | Activate Work Cost Regulation |
112 | PAY_NL_FEATURE_NLWEX | S_L4H_49001663 | Exclusion of Employee Groups |
113 | PAY_NL_JLO_010 | S_L7D_24000985 | Perform field check for the annual wage return |
114 | PAY_NL_JLO_020 | S_L7D_24000986 | Define file names/location |
115 | PAY_NL_JLO_030 | S_L7D_24000987 | Set up authorizations for the annual wage return |
116 | PAY_NL_LA_010 | S_L7D_24000111 | Include payroll split in actions |
117 | PAY_NL_MLG_100 | S_L7D_24001422 | Determine relevance of supplement up to minimum wage |
118 | PAY_NL_MLG_110 | S_L7D_24001423 | Include minimum wage guarantee in payroll schema |
119 | PAY_NL_MOM_000 | S_L4H_49002786 | Overview |
120 | PAY_NL_MOM_010 | S_L4H_49002787 | Define MoMi Tasks |
121 | PAY_NL_MOM_020 | S_L4H_49002788 | Define MoMi Task Groups |
122 | PAY_NL_MOM_030 | S_L4H_49002789 | Assign MoMi Tasks to Task Groups |
123 | PAY_NL_MOM_040 | S_L4H_49002790 | Define Eligibility of MoMi Task Groups |
124 | PAY_NL_MOM_050 | S_L4H_49002800 | Define MoMi Wage Types |
125 | PAY_NL_NGL_015 | S_L7D_24001753 | Possible Solutions in New General Ledger |
126 | PAY_NL_NGL_140 | S_L7D_24001760 | Activate Cost Distribution via Function XLIDI |
127 | PAY_NL_NGL_15 | S_L7D_24001769 | Possible Solutions in New General Ledger |
128 | PAY_NL_NGL_150 | S_L7D_24001761 | Distribution of Liability Wage Types and Inflow Principle |
129 | PAY_NL_NGL_160 | S_L7D_24001762 | Expense-Related Distribution of Liability Wage Types |
130 | PAY_NL_NGL_170 | S_L7D_24001763 | Determine Time for Posting Payments |
131 | PAY_NL_NGL_180 | S_L7D_24001764 | Specify Bank Clearing Account for HR Payments |
132 | PAY_NL_NGL_190 | S_L7D_24001765 | Enter Wage Types for Posting Payments |
133 | PAY_NL_NGL_200 | S_L7D_24001766 | Adjust Account Assignment Types for Symbolic Accounts |
134 | PAY_NL_NGL_210 | S_L7D_24001767 | Create Permissible Values for Standard Accounting FM/GM |
135 | PAY_NL_NGL_220 | S_L7D_24001768 | Set Grouping Standard Accounting for FM/GM |
136 | PAY_NL_NGL_30 | S_L7D_24001754 | Determine Time for Activating Segments |
137 | PAY_NL_NGL_40 | S_L7D_24001755 | Use Segment as Additional Controlling Object |
138 | PAY_NL_NGL_50 | S_L7D_24001756 | Maintain Feature for Object Selection |
139 | PAY_NL_NGL_60 | S_L7D_24001757 | Deactivate Restriction on a Financial Management Area |
140 | PAY_NL_NGL_70 | S_L7D_24001758 | Define Type of Distribution |
141 | PAY_NL_NGL_80 | S_L7D_24001759 | Note on Relevancy |
142 | PAY_NL_RI_81 | S_AHR_61019166 | Assign expenditure types to wage types |
143 | PAY_NL_RI_82 | S_AHR_61019167 | Define posting collector |
144 | PAY_NL_SALD_100 | S_L7D_24000365 | Record fiscal offsetting in schema |
145 | PAY_NL_SALD_50 | S_L7D_24000363 | Transfer commuter traffic data for fiscal offsetting |
146 | PAY_NL_SALD_75 | S_L7D_24000364 | Record business trip reimbursements in fiscal offsetting |
147 | PAY_NL_SIM_100 | S_L7D_24000344 | Create payroll slip for applicants |
148 | PAY_NL_SIM_110 | S_L7D_24000345 | Create variants |
149 | PAY_NL_SIM_120 | S_L7D_24000346 | Link variants to simulation tool |
150 | PAY_NL_SR_LL_100 | S_L7D_24000059 | Check parameters for life-course savings scheme |
151 | PAY_NL_SR_LL_110 | S_L7D_24000060 | Define parameters for life-course savings scheme |
152 | PAY_NL_SR_LL_120 | S_L7D_24000099 | Change personnel calculation schema |
153 | PAY_NL_SR_LL_130 | S_L7D_24000098 | Check calculation rule |
154 | PAY_NL_SR_LL_200 | S_L7D_24000100 | Define external bank details |
155 | PAY_NL_SR_LL_210 | S_L7D_24000101 | Define employer contribution for life-course savings scheme |
156 | PAY_NL_SR_LL_220 | S_L7D_24000102 | Change screen control |
157 | PAY_NL_SR_LL_230 | S_L7D_24000103 | Set up default values |
158 | PAY_NL_SR_SL_100 | S_L7D_24000104 | Check parameters for employee savings scheme |
159 | PAY_NL_SR_SL_110 | S_L7D_24001308 | Link Legal Person to Corporate Group |
160 | PAY_NL_SR_SL_120 | S_L7D_24000106 | Change personnel calculation schema |
161 | PAY_NL_SR_SL_130 | S_L7D_24000105 | Check calculation rule |
162 | PAY_NL_SR_SL_200 | S_L7D_24000107 | Define external bank details |
163 | PAY_NL_SR_SL_220 | S_L7D_24000108 | Change screen control |
164 | PAY_NL_SR_SL_230 | S_L7D_24000109 | Set up default values |
165 | PAY_NL_T5N14_WCR | S_L4H_49001655 | Maintain Additional Legal Person Data |
166 | PAY_NL_V_T596G | S_L4H_49001679 | Define Cumulation Wage Types |
167 | PAY_NL_V_T596J | S_L4H_49001680 | Assign Wage Types to Cumulation Wage Types |
168 | PAY_NL_V_T5N1U | S_L4H_49001654 | Define Employer |
169 | PAY_NL_V_WCROVW | S_L4H_49001661 | Process Documentation: Work Cost Regulation |
170 | PAY_NL_V_WCR_CWT | S_L4H_49002335 | Assign Wage Types to WCR Codes |
171 | PAY_NL_WCR1110 | S_L4H_49001653 | Work Cost Regulation |
172 | PAY_NL_WCR_AUTH | S_L4H_49001681 | Set up Authorizations |
173 | PAY_NL_WCR_CODE | S_L4H_49001656 | Define WCR Codes |
174 | PAY_NO_ABSENCES1 | S_EG4_04000118 | Determine the Updating of Absence Max Dates in Infotype 0041 |
175 | PAY_NO_ATS_PDF_001 | S_L7D_24002522 | BAdI:HR NO: ATS Balance sheet PDF display |
176 | PAY_NO_ERC_001 | S_L7D_24001376 | Maintain the Solution Changeover Date |
177 | PAY_NO_MULPH_016 | S_EG4_04000221 | Maintain Constant to Activate Multiple Position Functionality |
178 | PAY_NO_MULPH_017 | S_EG4_04000222 | Maintain Weekly Working Hours |
179 | PAY_NO_MULPH_018 | S_EG4_04000223 | BAdI: Maintain BAdI to Update VAP Cluster Table |
180 | PAY_NO_MULPH_019 | S_EG4_04000224 | Maintain Orgledd Number for AA Register Reporting |
181 | PAY_NO_MULPH_020 | S_EG4_04000227 | Connect "bedriftsnummer" to Organisation Group for Reporting |
182 | PAY_NO_MULPH_021 | S_EG4_04000228 | Connect "bedriftsnummer" to organisation group for AA reporting |
183 | PAY_NO_OR_001 | S_L6B_69001888 | Define Overtime Limits for Agreement Levels |
184 | PAY_NO_OR_002 | S_L6B_69001889 | Define Normal Working Hours |
185 | PAY_NO_OR_003 | S_L6B_69001890 | Define Reference Day of Week and Reference Time of Day |
186 | PAY_NO_OR_004 | S_L6B_69001891 | Determine Overtime Agreement Type |
187 | PAY_NO_OR_005 | S_L7D_24000953 | BAdI: Modify the Output Data |
188 | PAY_NO_PH_010 | S_EG4_04000214 | Maintain Feature for Pension Handling |
189 | PAY_NO_PH_011 | S_EG4_04000215 | Maintain Minimum Working Hours Percentage for SPK |
190 | PAY_NO_PH_012 | S_EG4_04000216 | Maintain Standard Yearly Working Hours for SPK |
191 | PAY_NO_PH_013 | S_EG4_04000217 | Maintain Pension Type |
192 | PAY_NO_PH_014 | S_EG4_04000218 | Maintain Pension Variant |
193 | PAY_NO_PH_015 | S_EG4_04000219 | Maintain Parameters for Pension Variant |
194 | PAY_NO_PH_016 | S_EG4_04000220 | BAdI: Change Pension Variant Parameters |
195 | PAY_NO_RMB_009 | S_L7D_24001594 | BAdI: Maintain Fields for Norwegian NAV Forms |
196 | PAY_NPO_DEP_5 | S_L7D_24002826 | Maintain the Basis for Dependency Allowance Calculation |
197 | PAY_NPO_PF1 | S_L7D_24001616 | Maintain Wage Types to Store EE/ER Validation, Restoration & Acturial Amts |
198 | PAY_NZ_AB_001 | S_AHR_61019436 | Valuate absences for parental leave |
199 | PAY_NZ_CCR01 | S_AL0_19000059 | Configure feature 10ccm |
200 | PAY_NZ_CCR02 | S_AL0_19000060 | BAdI: Cost Center Report Authorizations |
201 | PAY_NZ_CCR03 | S_AL0_19000062 | Maintain wage type applications |
202 | PAY_NZ_DT_000 | S_PH9_46000332 | Transfer Legacy Data |
203 | PAY_NZ_DT_001 | S_PH9_46000558 | Check Payroll Periods |
204 | PAY_NZ_DT_002 | S_PH9_46000559 | Check Wage Types |
205 | PAY_NZ_DT_0025 | S_AC0_52000382 | Upload LVAWE Cluster Table with Entitlements Legacy Data |
206 | PAY_NZ_DT_0027 | S_AC0_52000383 | Upload LVPAY Cluster Table with Legacy Data |
207 | PAY_NZ_DT_003 | S_AC0_52000044 | Upload NZHPI Cluster Table with Legacy Data |
208 | PAY_NZ_DT_004 | S_L7D_24000753 | Upload KIWCO Cluster Table with Legacy Data |
209 | PAY_NZ_GROSSUP | S_L7D_24002467 | Specify Wage types to Store Gross up Portion for Net Pay |
210 | PAY_NZ_LVPONERATE | S_L7D_24000649 | Determine Leave Pay Rate for Absences Spanning Periods |
211 | PAY_NZ_NETPAY | S_L7D_24002466 | Assign wage types for Net Pay Bonuses calculation |
212 | PAY_NZ_PM_001 | S_PL0_09000404 | Activate Event Type Linkeage for Workflow Events |
213 | PAY_NZ_PM_002 | S_PL0_09000405 | Define Counterevents for Background- and Workflow Events |
214 | PAY_NZ_RDP1 | S_L7D_24001275 | Set Gross Earnings Calculation for RDP |
215 | PAY_NZ_RDP2 | S_L7D_24001276 | Set Wage Types for Calculating Gross Earnings for RDP |
216 | PAY_NZ_RI_81 | S_PH9_46000134 | Assign Wage Type Output Types |
217 | PAY_NZ_RI_82 | S_PH9_46000135 | Define Posting Collector |
218 | PAY_NZ_RI_83 | S_PL0_09000100 | BAdI: Controlling the Posting of Payroll Results |
219 | PAY_NZ_SUP1 | S_L7D_24001554 | Maintain Wage Type Relevant for Salary Sacrifice |
220 | PAY_NZ_SUP2 | S_L7D_24001555 | Maintain Wage Types Relevant to Override Employer Tax Credit |
221 | PAY_NZ_SUP_001 | S_L7D_24001556 | Maintain Employer Tax Credit |
222 | PAY_ON_REQUEST | S_PEN_05000389 | Payment on Request |
223 | PAY_PH_13M_004 | S_AHR_61018993 | Select Recurring Payment Wage Types |
224 | PAY_PH_13M_005 | S_AHR_61018994 | Select Additional Payment Wage Types |
225 | PAY_PH_13M_007 | S_AHR_61018995 | Select Basic Pay Wage Types |
226 | PAY_PH_13M_008 | S_AHR_61018996 | Select Recurring Payment Wage Types |
227 | PAY_PH_13M_009 | S_AHR_61018997 | Select Additional Payment Wage Types |
228 | PAY_PH_13M_011 | S_AHR_61018998 | Define 13th and Nth Month Wage Types |
229 | PAY_PH_13M_012 | S_AHR_61018999 | Check Wage Type Assignments to Wage Type Groups |
230 | PAY_PH_13M_013 | S_AHR_61019000 | Check Validity of Wage Types per Infotype |
231 | PAY_PH_13M_014 | S_AHR_61019001 | Cumulate Wage Types into Total Gross and Bonus Amounts |
232 | PAY_PH_13M_015 | S_AHR_61019002 | Cumulate Wage Types into Total 13th Month Paid Year-to-Date |
233 | PAY_PH_13M_016 | S_AHR_61019003 | Maintain Rounding Types for Part-Month Calculations |
234 | PAY_PH_13M_017 | S_AHR_61019004 | Maintain Function Exit for 13th Month Calculation |
235 | PAY_PH_BEN_001 | S_AHR_61019343 | Define Benefits Wage Types |
236 | PAY_PH_BEN_002 | S_AHR_61019344 | Set Up Current Benefits Area |
237 | PAY_PH_BEN_003 | S_AHR_61019345 | Assign Wage Types to Benefits Plans |
238 | PAY_PH_BEN_004 | S_AHR_61019346 | Assign Wage Types to Claim Plans |
239 | PAY_PH_BEN_005 | S_AHR_61019347 | Assign Off-Cycle Reasons for Bonus Runs |
240 | PAY_PH_BEN_006 | S_AHR_61019348 | Define Claims Wage Types |
241 | PAY_PH_BEN_007 | S_AHR_61019365 | Define Compensation Model |
242 | PAY_PH_BEN_008 | S_AHR_61019366 | Assign Wage Types to Compensation Models |
243 | PAY_PH_BEN_009 | S_AHR_61019367 | Define Compensation Wage Types |
244 | PAY_PH_BR_003 | S_PH9_46000110 | Check Bonus Payment Processing |
245 | PAY_PH_DEMNMS_000 | S_PL0_86000141 | Define Tax Free Annual Limits for De Minimis Benefits |
246 | PAY_PH_DE_105 | S_PH9_46000353 | Define Minimum Net Pay Requirement |
247 | PAY_PH_DT_000 | S_AHR_61018610 | Transfer Legacy Data |
248 | PAY_PH_DT_001 | S_PH9_46000568 | Check Payroll Periods |
249 | PAY_PH_DT_002 | S_PH9_46000569 | Check Wage Types |
250 | PAY_PH_HDMF_004 | S_L7D_24002977 | Determine Value for Remark Field |
251 | PAY_PH_HD_002 | S_AHR_61016896 | Cumulate Wage Types Subject to HDMF |
252 | PAY_PH_HI_002 | S_AHR_61019263 | Define NHIP Contributions Salary Brackets |
253 | PAY_PH_MWE_100 | S_L7D_24002888 | Maintain Minimum Wages Per Region |
254 | PAY_PH_NHIP1 | S_L7D_24001281 | Maintain Separate Base for NHIP Calculation |
255 | PAY_PH_PM_001 | S_PL0_09000418 | Activate Event Type Linkeage for Workflow Events |
256 | PAY_PH_PM_002 | S_PL0_09000419 | Define Counterevents for Background- and Workflow Events |
257 | PAY_PH_RI_81 | S_AHR_61018697 | Assign Wage Type Output Types |
258 | PAY_PH_RI_82 | S_AHR_61018698 | Define Posting Collector |
259 | PAY_PH_RI_83 | S_PL0_09000117 | BAdI: Controlling the Posting of Payroll Results |
260 | PAY_PH_RSHIP_000 | S_L6B_69000348 | Configuring Relationships for Other Dependants |
261 | PAY_PH_SS_002 | S_AHR_61016882 | Cumulate Wage Types Subject to SSS |
262 | PAY_PH_SS_006 | S_AHR_61016883 | Define SSS Benefits Wage Types |
263 | PAY_PSMX_ISSSTE_01 | S_L7D_24002096 | Maintain contribution pay scales |
264 | PAY_PSMX_ISSSTE_02 | S_L7D_24002097 | Maintain retirement category per pay scale |
265 | PAY_PSMX_ISSSTE_03 | S_L7D_24002905 | Update action types |
266 | PAY_PSMX_ISSSTE_04 | S_L7D_24002907 | Define tolerance for rounding differences |
267 | PAY_PSMX_ISSSTE_05 | S_L7D_24002906 | Assign wage types to cumulation wage type |
268 | PAY_PSMX_ISSSTE_06 | S_L7D_24002908 | BAdI: Import external system data to Service Sheet |
269 | PAY_PTPS_ASR01 | S_L4H_49001598 | Define Output Form Type |
270 | PAY_PTPS_ASR02 | S_L4H_49001599 | Define Form Type Group |
271 | PAY_PTPS_ASR03 | S_L4H_49001600 | Assign Default Output Type to Form Group |
272 | PAY_PTPS_ASR04 | S_L4H_49001601 | Maintain Fields for Infotype 1676 |
273 | PAY_PTPS_ASR05 | S_L4H_49001603 | Define Logical Form Name for Form Group |
274 | PAY_PTPS_ASR06 | S_L4H_49001604 | Define System Name for Output Type |
275 | PAY_PTPS_ASR07 | S_L4H_49001602 | BAdI: Annual Staff Report |
276 | PAY_PTPS_ASR08 | S_L4H_49001609 | Customize Map Post |
277 | PAY_PTPS_ASR09 | S_L4H_49001710 | Indicate Logotype for Reports |
278 | PAY_PTPS_FAMAL06 | S_L4H_49001628 | Define Death Allowance Rate |
279 | PAY_PTPS_HLTHEX06 | S_L4H_49001686 | Define Date Type for ADSE Subscription Date |
280 | PAY_PTPS_HLTHEX07 | S_L4H_49001720 | Enable Automatic Reimbursement |
281 | PAY_PTPS_HLTHEX08 | S_L4H_49002338 | Define Start Date for ADSE Contribution over CA/VA |
282 | PAY_PTPS_IRS01 | S_L4H_49002935 | Activate IRS Tables for Permanent Employees and Pensioners |
283 | PAY_PTPS_IVA01 | S_L4H_49001612 | Check VAT rate |
284 | PAY_PTPS_IVA02 | S_L4H_49001617 | Change VAT calculation |
285 | PAY_PTPS_MAGFIL01 | S_L4H_49002349 | Concatenate Consecutive Absences |
286 | PAY_PTPS_RED01 | S_L4H_49002326 | Activate Reduction of Gross Remuneration |
287 | PAY_PTPS_RED02 | S_L4H_49002330 | Change Wage Type for Base Reduction |
288 | PAY_PTPS_RED03 | S_L4H_49002374 | Change Multiplication Factor for Rounding of Reduction |
289 | PAY_PTPS_RED04 | S_L4H_49002610 | Evaluate Employee Group |
290 | PAY_PTPS_RED05 | S_L4H_49002611 | Evaluate Reference Wage Types |
291 | PAY_PTPS_RET01 | S_L4H_49001803 | Activate Retroactive Accounting for Negative Income |
292 | PAY_PTPS_SIA01 | S_L4H_49001554 | Create Participant Roles for SIADAP Appraisals |
293 | PAY_PTPS_SIOE01 | S_L4H_49002239 | Define Job for Permanent Employees |
294 | PAY_PTPS_SIOE02 | S_L4H_49002240 | Define Legal Relationship for Permanent Employees |
295 | PAY_PTPS_SIOE03 | S_L4H_49002241 | Define Level of Education for Permanent Employees |
296 | PAY_PTPS_SIOE04 | S_L4H_49002242 | Define SIOE Code |
297 | PAY_PTPS_SIOE05 | S_L7D_24002833 | BAdI: Information System for State Organisation (SIOE) |
298 | PAY_PTPS_SIOE06 | S_L4H_49002270 | Define Service for Independent Workers |
299 | PAY_PTPS_SIOE07 | S_L4H_49002846 | Define Wage Type Cumulation for SIOE |
300 | PAY_PTPS_SIOE08 | S_L4H_49003032 | Define Absences that Make Employees Inactive |
301 | PAY_PTPS_SOCBAL01 | S_L4H_49002471 | Define Multiple Legal Relationships for an Employee Subgroup |
302 | PAY_PTPS_SRTY01 | S_L7D_24002871 | |
303 | PAY_PT_BHRS01 | S_L4H_49003172 | Set upper limit of overtime hours (individual agreement) |
304 | PAY_PT_BHRS02 | S_L4H_49003173 | Set employee data |
305 | PAY_PT_CA01 | S_L4H_49002407 | Activate personal income tax surcharge of Christmas allowance |
306 | PAY_PT_CA02 | S_L4H_49002409 | Change percentage for Christmas allowance surcharge |
307 | PAY_PT_CA03 | S_L4H_49002410 | Define wage types for Christmas allowance surcharge |
308 | PAY_PT_CA04 | S_L4H_49002510 | Define minimum wage value for Azores and Madeira |
309 | PAY_PT_CPP01 | S_L4H_49002235 | Define classification of occupations |
310 | PAY_PT_DMR01 | S_L4H_49003245 | Set wage types for monthly income declaration |
311 | PAY_PT_ESS_PAYSLIP | S_L6B_69000055 | BAdI: remuneration statement only available via ESS |
312 | PAY_PT_ESS_PDF | S_L6B_69000054 | Make remuneration statement form available (ESS) as PDF |
313 | PAY_PT_FFER01 | S_L4H_49002708 | BAdI: insurance for work accidents |
314 | PAY_PT_FFER02 | S_L4H_49002728 | Keep evaluation class |
315 | PAY_PT_FFER03 | S_L4H_49002890 | Activate contribution base reduction |
316 | PAY_PT_INDWK01 | S_L4H_49002444 | Activate retention reduction for handicapped |
317 | PAY_PT_INDWK02 | S_L4H_49002538 | Define retention reduction percentage |
318 | PAY_PT_INDWK03 | S_L4H_49002537 | Determine reduction retention origin |
319 | PAY_PT_MOD3001 | S_L4H_49002794 | BAdI: Income declaration for non-resident employees |
320 | PAY_PT_NGL001 | S_L4H_49002080 | Determine time for segment activation |
321 | PAY_PT_NGL002 | S_L4H_49002081 | Include segment as other controlling object |
322 | PAY_PT_NGL003 | S_L4H_49002083 | Deactivate restriction in the FM area |
323 | PAY_PT_NGL004 | S_L4H_49002084 | Define distribution type |
324 | PAY_PT_NGL007 | S_L4H_49002092 | Adjust account assignment types for symbolic accounts |
325 | PAY_PT_NGL008 | S_L4H_49002089 | Determine moment for posting of payments |
326 | PAY_PT_NGL009 | S_L4H_49002090 | Specify bank clearing account for HR payments |
327 | PAY_PT_NGL011 | S_L4H_49002093 | Insert allowed values for fixed account assignment FM/GM |
328 | PAY_PT_NGL012 | S_L4H_49002094 | Define fixed account assignment grouping for FM/GM |
329 | PAY_PT_NGL014 | S_L4H_49002085 | Note for relevance |
330 | PAY_PT_NGL015 | S_L4H_49002079 | Possible solutions in the scope of the new general ledger accounting |
331 | PAY_PT_NGL016 | S_L4H_49002082 | Maintain characteristic for object selection |
332 | PAY_PT_NGL017 | S_L4H_49002091 | Insert wage types for payment posting |
333 | PAY_PT_NGL105 | S_L4H_49002086 | Activate cost distribution with function XLIDI |
334 | PAY_PT_NGL106 | S_L4H_49002087 | Distribution of obligation wage types and inflow principle |
335 | PAY_PT_NGL107 | S_L4H_49002088 | Distribution based on the expenses of the liability wage types |
336 | PAY_PT_PADM01 | S_L4H_49003187 | Activate training qualification level use |
337 | PAY_PT_RI096 | S_PL0_09000123 | Control posting of payroll results |
338 | PAY_PT_RI_81 | S_AHR_61019289 | Assign type of expenditure to wage types |
339 | PAY_PT_RI_82 | S_AHR_61019290 | Define posting collector |
340 | PAY_PT_SEGS01 | S_L4H_49001753 | Activate Social Security calculation for new contribution code |
341 | PAY_PT_SEGS02 | S_L4H_49001752 | Activate Social Security calculation |
342 | PAY_PT_SEGS03 | S_L4H_49001754 | Check reduction percentage of SS contribution basis |
343 | PAY_PT_SEGS04 | S_L4H_49001756 | Check reduction percentage of SS contribution basis |
344 | PAY_PT_SEGS05 | S_L4H_49002334 | Define rounding of tax amounts |
345 | PAY_PT_SEGS06 | S_L4H_49003033 | Activate absence processing with working days |
346 | PAY_PT_SEGS07 | S_L4H_49003034 | Set absence types that report working days |
347 | PAY_PT_SEGS_CES01 | S_L4H_49003488 | Set wage types relevant for CES |
348 | PAY_PT_SGL01 | S_L7D_24002477 | Keep evaluation classes |
349 | PAY_PT_SGL02 | S_L4H_49001490 | BAdI: Unique report - Attachment 0 |
350 | PAY_PT_SGL03 | S_L4H_49001491 | BAdI: Unique report - Attachment E |
351 | PAY_PT_SGL04 | S_L4H_49001492 | BAdI: Unique report - Incomings and outgoings classification |
352 | PAY_PT_SGL05 | S_L4H_49001493 | Determine charge origin |
353 | PAY_PT_SGL06 | S_L4H_49001494 | Determine remuneration difference |
354 | PAY_PT_SGL07 | S_L4H_49001495 | Identify applied regime |
355 | PAY_PT_SGL08 | S_L4H_49001496 | Define employee secondments |
356 | PAY_PT_SGL09 | S_L4H_49001497 | Define working time |
357 | PAY_PT_SGL10 | S_L4H_49001498 | Define properties for companies |
358 | PAY_PT_SGL11 | S_L4H_49001745 | BAdI: Unique Report - Attachment D |
359 | PAY_PT_SGL12 | S_L4H_49001859 | BAdI: Unique Report - attachment C |
360 | PAY_PT_SGL13 | S_L4H_49002164 | Define IRCT applicability |
361 | PAY_PT_SGL14 | S_L4H_49002165 | BAdI: Unique Report - Attachment A |
362 | PAY_PY_RI_83 | S_PL0_09000116 | BAdI: Controlling the Posting of Payroll Results |
363 | PAY_Q_DT_000 | S_AHR_61018612 | Transfer Legacy Data |
364 | PAY_Q_RI_81 | S_AHR_61018695 | Assign Wage Type Output Types |
365 | PAY_Q_RI_82 | S_AHR_61018696 | Define Posting Collector |
366 | PAY_RU_00_PM_001 | S_XC0_18000154 | Activate Type Linkages for Workflow Events |
367 | PAY_RU_AB_300 | S_XC0_18000168 | Define Absences for Refinement |
368 | PAY_RU_AB_301 | S_XC0_18000166 | Create Rule Group for Absence Refinement |
369 | PAY_RU_AB_304 | S_XC0_18000167 | Define Rules for Refining Absences |
370 | PAY_RU_AB_305 | S_XC0_18000169 | Prepare Production Startup for the Refinement of Absences |
371 | PAY_RU_AB_306 | S_XC0_18000170 | BAdI: Enhancements for Payroll Function XNAB |
372 | PAY_RU_DT_000 | S_XC0_18000099 | Legacy Data Transfer |
373 | PAY_RU_DT_001 | S_XC0_18000100 | Payroll Periods |
374 | PAY_RU_DT_002 | S_XC0_18000101 | Wage Types |
375 | PAY_RU_DT_003 | S_L4H_49002542 | Taxes |
376 | PAY_RU_DT_004 | S_L4H_49002543 | Define Rules for Tax Wage Type Splitting |
377 | PAY_RU_DT_005 | S_L4H_49002573 | Additional Legacy Data Transfer |
378 | PAY_RU_DT_006 | S_L4H_49002575 | Define Number of Entries for Additional Transfer |
379 | PAY_RU_LO_001 | S_XC0_18000151 | BAdI: Reporting for Company Loans |
380 | PAY_RU_RI_81 | S_XC0_18000258 | Assign Expenditure Types to Wage Types |
381 | PAY_RU_RI_82 | S_XC0_18000259 | Define Posting Collector |
382 | PAY_R_RI_81 | S_PH9_46000694 | Assign wage type output types |
383 | PAY_R_RI_82 | S_PH9_46000695 | Define posting collector |
384 | PAY_SE_AB_301 | S_PH9_46000448 | Refine Absences |
385 | PAY_SE_AB_304 | S_PH9_46000449 | Refine Enhancements for Absences |
386 | PAY_SE_AB_305 | S_L7D_24000566 | Define Absence Codes |
387 | PAY_SE_AB_306 | S_L7D_24000567 | Map Old Abs. Type to New Abs. Type and Assign Absence Code |
388 | PAY_SE_ALECTA_001 | S_L7D_24000123 | Wage Type Catalog for Alecta |
389 | PAY_SE_ALECTA_002 | S_L7D_24001475 | Maintain Data Types for Alecta |
390 | PAY_SE_ALECTA_003 | S_L7D_24001476 | Maintain Feature for Alecta |
391 | PAY_SE_DT_000 | S_PH9_46000549 | Legacy Data Transfer |
392 | PAY_SE_JOBSTATUS_000 | S_AC0_52000002 | Maintain Job Status Codes |
393 | PAY_SE_NYK2004_000 | S_AC0_52000001 | Maintain NYK2004 Codes |
394 | PAY_SE_NYK_JOB_000 | S_AC0_52000004 | Assign NYK2004 and JOB Status Codes to Positions |
395 | PAY_SE_OC_001 | S_L7D_24000587 | Set Up Off-Cycle Reasons |
396 | PAY_SE_OC_002 | S_L7D_24000588 | Set Up Report Variants for Off-Cycle Activities |
397 | PAY_SE_OC_003 | S_L7D_24000589 | Create Process Models |
398 | PAY_SE_QUOTA001 | S_L7D_24000516 | Determine Validity of Start Date for Quota Transfer |
399 | PAY_SE_RI_81 | S_PH9_46000546 | Assign Wage Type Output Types |
400 | PAY_SE_RI_82 | S_PH9_46000547 | Define Posting Collector |
401 | PAY_SE_SSYK_000 | S_AC0_52000003 | Assign SSYK, NYK2004 and JOB status codes to position |
402 | PAY_SE_VAC_QUOTA_MOD | S_L7D_24000190 | BAdI: Change Last Vacation Day Quota |
403 | PAY_SG_3CML_000 | S_PL0_09000008 | Create Absence Type for 3CML |
404 | PAY_SG_3CML_001 | S_PL0_09000009 | Create Action Type for 3CML |
405 | PAY_SG_3CML_002 | S_PL0_09000010 | Create Reason for Action |
406 | PAY_SG_3CML_003 | S_PL0_09000011 | Create Dynamic Action for 3CML subtype |
407 | PAY_SG_3CML_004 | S_PL0_09000017 | Specify Maximum Limit for 3CML Benefit Salary |
408 | PAY_SG_3CML_005 | S_PL0_09000021 | Configure 3CML subtype |
409 | PAY_SG_3CML_006 | S_PL0_09000022 | Check Wage Types for 3CML |
410 | PAY_SG_3CML_007 | S_PL0_09000039 | Configuring 3CML |
411 | PAY_SG_CCL_010 | S_AC0_52000791 | Maintain Minimum Seniority of Employee for Leave Eligibility |
412 | PAY_SG_CCL_020 | S_AC0_52000792 | Maintain Maximum Age of Child for Leave Eligibility |
413 | PAY_SG_CCL_030 | S_AC0_52000793 | Maintain Quota Type and Whether to Consider for Quota Type Generation |
414 | PAY_SG_CCL_040 | S_PCO_36000091 | Maintain Child Subtype for Infotype 0021 |
415 | PAY_SG_CPF_GRC | S_PL0_86000189 | Maintain CPF wage types for Group C |
416 | PAY_SG_DT_000 | S_PH9_46000640 | Transfer legacy data |
417 | PAY_SG_DT_001 | S_PH9_46000634 | Check payroll periods |
418 | PAY_SG_DT_002 | S_PH9_46000635 | Check wage types |
419 | PAY_SG_DT_100 | S_PH9_46000633 | Transfer legacy data |
420 | PAY_SG_EMPADD_000 | S_PCO_36000420 | Configure Employee Address |
421 | PAY_SG_EMPTXT_000 | S_L6B_69000174 | Configure Employee Text Option |
422 | PAY_SG_ESOP_001 | S_L6B_69000168 | Define Stock Option Scheme |
423 | PAY_SG_ESOP_002 | S_L6B_69000170 | Define Stock Option ESOP Plan |
424 | PAY_SG_ESOP_003 | S_L6B_69000172 | Assign Stock Option Plan to Stock Option Scheme |
425 | PAY_SG_ESOW_001 | S_L7D_24000374 | Define Plans for Employee Share Ownership Schemes |
426 | PAY_SG_ESS_001 | S_L6B_69000460 | Configure Form IR8A/Form 8E for ESS |
427 | PAY_SG_ESS_002 | S_L6B_69000461 | Configure Form IR8A/Form 8E Results for ESS |
428 | PAY_SG_FUNDS_001 | S_PL0_09000070 | Maintain Default Fund Type Values for the Additional Funds |
429 | PAY_SG_GPML_000 | S_L9C_94001818 | Create Absence Type for GPML/GPAL |
430 | PAY_SG_GPML_001 | S_L9C_94001819 | Configure GPML/GPAL subtype |
431 | PAY_SG_GPML_002 | S_L9C_94001820 | Specify Constants for GPML Benefit Salary |
432 | PAY_SG_GPML_003 | S_L9C_94001821 | Create GPML/GPAL Wage Types |
433 | PAY_SG_GPML_004 | S_PCO_36000090 | Maintain Child Subtype for Infotype 0021 |
434 | PAY_SG_GPPL_000 | S_L4H_49003437 | Create Absence Type for GPPL |
435 | PAY_SG_GPPL_001 | S_L4H_49003438 | Configure GPPL Subtype |
436 | PAY_SG_GPPL_002 | S_L4H_49003439 | Specify Constants for GPPL Flexible Leaves |
437 | PAY_SG_GPPL_003 | S_L4H_49003440 | Create GPPL Wage Types |
438 | PAY_SG_GPPL_004 | S_L4H_49003441 | Maintain Child Subtype for Infotype 0021 |
439 | PAY_SG_GPPL_005 | S_L4H_49003484 | Configure Flexible Leave Type |
440 | PAY_SG_IR8A_001 | S_L7D_24000583 | BAdI: Configure Calculation Method and Display Format for LOS |
441 | PAY_SG_IR8A_002 | S_L7D_24001572 | BAdI: Maintain Commencement Date for IR8A Report |
442 | PAY_SG_JOVAC_000 | S_L7D_24000347 | BAdI: Configure Job Vacancy Calculation Method |
443 | PAY_SG_NRS01_001 | S_L6B_69000085 | Configure the Grouping of Reason for NRS |
444 | PAY_SG_NRS01_002 | S_L6B_69000086 | Maintain Grouping of the Reasons for NRS |
445 | PAY_SG_NRS01_003 | S_L6B_69000087 | Maintain Proration Rules |
446 | PAY_SG_NRS01_004 | S_L6B_69000088 | Maintain POSB Bank Account Key |
447 | PAY_SG_NRS01_005 | S_L6B_69000089 | Maintain constant for NRS Report |
448 | PAY_SG_PM_001 | S_PL0_09000397 | Activate Event Type Linkeage for Workflow Events |
449 | PAY_SG_PM_002 | S_PL0_09000398 | Define Counterevents for Background- and Workflow Events |
450 | PAY_SG_PP_000 | S_PCO_36000206 | Determine Time for Posting the Payments |
451 | PAY_SG_PP_001 | S_PCO_36000207 | Specify Bank Clearing Account for HR Payments |
452 | PAY_SG_PP_002 | S_PCO_36000209 | Adjust Advance Payment from Master Data for Posting |
453 | PAY_SG_RI_83 | S_PL0_09000119 | BAdI: Controlling the Posting of Payroll Results |
454 | PAY_SG_SPF_MD1 | S_L7D_24001474 | Set Whether Employee is Exempt From SDF |
455 | PAY_SG_SPL_000 | S_L4H_49003442 | Create Absence Type for SPL |
456 | PAY_SG_SPL_001 | S_L4H_49003443 | Configure SPL Subtype |
457 | PAY_SG_SPL_003 | S_L4H_49003444 | Maintain Child Subtype for Infotype 0021 |
458 | PAY_SG_TAX1 | S_L7D_24001510 | Maintain Capping Amount for Benefits In Kind |
459 | PAY_TH_AB_301 | S_AHR_61019107 | Refine Absences |
460 | PAY_TH_AB_304 | S_AHR_61019108 | Refine Enhancements for Absences |
461 | PAY_TH_AWS_020 | S_PH0_48000157 | Create AWS Wage Types |
462 | PAY_TH_AWS_030 | S_PH0_48000158 | Assign AWS Wage Types to Wage Type Group |
463 | PAY_TH_AWS_040 | S_PH0_48000159 | Change Permissibility of Wage Types in Infotypes |
464 | PAY_TH_AWS_050 | S_PH0_48000160 | Assign Evaluation Class to AWS Wage Types |
465 | PAY_TH_AWS_060 | S_PH0_48000161 | Maintain Proration Types for AWS |
466 | PAY_TH_AWS_070 | S_PH0_48000162 | Function Exit for AWS |
467 | PAY_TH_BA_001 | S_PL0_09000222 | Maintain Branch Addresses |
468 | PAY_TH_BN_001 | S_AHR_61019073 | Create Benefits Wage Types |
469 | PAY_TH_BN_002 | S_AHR_61019074 | Set Up Current Benefit Area |
470 | PAY_TH_BN_003 | S_AHR_61019075 | Assign Wage Types to Benefit Plans |
471 | PAY_TH_BN_004 | S_AHR_61019076 | Assign Wage Types to Claim Plans |
472 | PAY_TH_BN_005 | S_PH0_48000229 | Create Claims Wage Types |
473 | PAY_TH_CL_200 | S_AHR_61019044 | Create Wage Types for Claim Plans |
474 | PAY_TH_CL_300 | S_AHR_61019045 | Set Up Current Benefit Area |
475 | PAY_TH_CL_400 | S_AHR_61019046 | Assign Wage Types to Claim Plans |
476 | PAY_TH_DT_000 | S_PH9_46000525 | Transfer Legacy Data |
477 | PAY_TH_DT_001 | S_PH9_46000571 | Check Payroll Periods |
478 | PAY_TH_DT_002 | S_PH9_46000572 | Check Wage Types |
479 | PAY_TH_FOA_001 | S_L6B_69000846 | Maintain Form of Address for Download Format of SS Report |
480 | PAY_TH_GU_075 | S_AHR_61019067 | Change Permiss. of Wage Types for ESG and PSA Groupings |
481 | PAY_TH_LR_010 | S_AHR_61019097 | Determine Source Infotype of Personnel Address |
482 | PAY_TH_LR_020 | S_AHR_61019098 | Determine Source Infotype of Personnel Name |
483 | PAY_TH_OC_002 | S_AHR_61019072 | Create Wage Type Catalog |
484 | PAY_TH_OC_004 | S_AHR_61019080 | Change Wage Type Texts |
485 | PAY_TH_OC_005 | S_AHR_61019085 | Set Wage Type Characteristics |
486 | PAY_TH_OC_006 | S_AHR_61019086 | Change Permiss. of Wage Types for ESG and PSA Groupings |
487 | PAY_TH_PM_001 | S_PL0_09000406 | Activate Event Type Linkeage for Workflow Events |
488 | PAY_TH_PM_002 | S_PL0_09000407 | Define Counterevents for Background- and Workflow Events |
489 | PAY_TH_RI_81 | S_AHR_61019110 | Assign Wage Type Output Types |
490 | PAY_TH_RI_82 | S_AHR_61019111 | Define Posting Collector |
491 | PAY_TH_TM_080 | S_AHR_61019070 | Change Permiss. of Wage Types for ESG and PSA Groupings |
492 | PAY_TH_TX_050 | S_AHR_61019061 | Enable Year-End Forced Tax |
493 | PAY_TH_TX_060 | S_AHR_61019063 | Set Up Final Tax Rounding Method |
494 | PAY_TH_TX_070 | S_AHR_61019103 | Determine Minimum Withholding Tax Amount |
495 | PAY_TNM_QUOTAMANAGEM | S_L7D_24002005 | Quota Management: Overview |
496 | PAY_TNM_V_T77TNM_RS | S_L7D_24002010 | Define Absence Reason |
497 | PAY_TW_BN_001 | S_AHR_61019321 | Create Benefits Wage Types |
498 | PAY_TW_BN_002 | S_AHR_61019322 | Set Up Current Benefit Area |
499 | PAY_TW_BN_003 | S_AHR_61019323 | Assign Wage Types to Benefit Plans |
500 | PAY_TW_BN_004 | S_AHR_61019324 | Assign Wage Types to Claim Plans |