SAP ABAP IMG Activity - Index P, page 7
IMG Activity - P
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | PAY_TW_BN_005 | S_PH0_48000252 | Create Claims Wage Types |
2 | PAY_TW_DT_000 | S_PH9_46000105 | Transfer Legacy Data |
3 | PAY_TW_DT_001 | S_PH9_46000608 | Check Payroll Periods |
4 | PAY_TW_DT_002 | S_PH9_46000609 | Check Wage Types |
5 | PAY_TW_NGL_001 | S_L7D_24002615 | Possible Solutions in New General Ledger |
6 | PAY_TW_NGL_002 | S_L7D_24002616 | Determine Time for Activating Segments |
7 | PAY_TW_NGL_003 | S_L7D_24002617 | Use Segment as Additional Controlling Object |
8 | PAY_TW_NGL_004 | S_L7D_24002618 | Maintain Feature for Object Selection |
9 | PAY_TW_NGL_005 | S_L7D_24002619 | Deactivate Restriction on a Financial Management Area |
10 | PAY_TW_NGL_006 | S_L7D_24002620 | Define Type of Distribution |
11 | PAY_TW_NGL_007 | S_L7D_24002621 | Note on Relevancy |
12 | PAY_TW_NGL_008 | S_L7D_24002622 | Activate Cost Distribution via Function XLIDI |
13 | PAY_TW_NGL_009 | S_L7D_24002623 | Distribution of Liability Wage Types and Inflow Principle |
14 | PAY_TW_NGL_010 | S_L7D_24002624 | Expense-Related Distribution of Liability Wage Types |
15 | PAY_TW_NGL_011 | S_L7D_24002625 | Determine Time for Posting Payments |
16 | PAY_TW_NGL_012 | S_L7D_24002626 | Specify Bank Clearing Account for HR Payments |
17 | PAY_TW_NGL_013 | S_L7D_24002627 | Enter Wage Types for Posting Payments |
18 | PAY_TW_NGL_014 | S_L7D_24002628 | Adjust Account Assignment Types for Symbolic Accounts |
19 | PAY_TW_NGL_015 | S_L7D_24002629 | Create Permissible Values for Standard Accounting FM/GM |
20 | PAY_TW_NGL_016 | S_L7D_24002630 | Set Grouping Standard Accounting for FM/GM |
21 | PAY_TW_RI_81 | S_PH9_46000619 | Assign Wage Type Output Types |
22 | PAY_TW_RI_82 | S_PH9_46000620 | Define Posting Collector |
23 | PAY_US_CE_000 | S_PLN_16000098 | Distribution of Person-Related Wage Types |
24 | PAY_US_CE_001 | S_PLN_16000099 | Set Up Distribution Basis for Wage Types |
25 | PAY_US_CE_002 | S_PLN_16000100 | Set Up Distribution Rules for Wage Types |
26 | PAY_US_CE_004 | S_PLN_16000101 | Assign Distribution Rule and Target Wage Type to a Source Wage Type |
27 | PAY_US_CE_005 | S_ALN_01002077 | Transfer Wage Types from Personnel Assignments to the Person Level |
28 | PAY_US_CE_006 | S_ALN_01002078 | Define Person Wage Types |
29 | PAY_US_CE_007 | S_ALN_01002079 | Assign Person Wage Type to a Personnel Assignment Wage Type |
30 | PAY_US_CM_000 | S_AL0_96000807 | Compensation Management Integration |
31 | PAY_US_CP_000 | S_AL0_96000787 | Compensation Management Integration |
32 | PAY_US_CP_001 | S_AL0_96000788 | Create wage type catalog for awards |
33 | PAY_US_CP_002 | S_AL0_96000789 | Check wage type texts |
34 | PAY_US_CP_003 | S_AL0_96000790 | Assign wage types to the amount types for awards |
35 | PAY_US_CP_004 | S_AL0_96000777 | Activate long term incentives schema |
36 | PAY_US_OC_001 | S_PLN_06000399 | Set up display for remuneration statement using HR Forms Workplace |
37 | PAY_US_OC_100 | S_L6B_69000664 | Set up different variants for payment replacement |
38 | PAY_US_PM_001 | S_PL0_09000382 | Activate event type linkage for workflow events |
39 | PAY_US_PM_002 | S_PL0_09000383 | Define counter events for background and workflow events |
40 | PAY_US_REP_316 | S_L7D_24002926 | BAdI: Determine the country of employer |
41 | PAY_US_RI_81 | S_AL0_96000634 | Assign Expenditure Types to Wage Types |
42 | PAY_US_RI_82 | S_AL0_96000636 | Define Posting Collector |
43 | PAY_US_TAX_001 | S_L7D_24002468 | Define action types and reasons for HIRE Act |
44 | PAY_US_TIPS | S_AHR_61011753 | Define establishments for tip processing |
45 | PAY_US_TIPS_420 | S_AHR_61011754 | Create Wage Type Catalog |
46 | PAY_US_TIPS_440 | S_AHR_61011755 | Assign wage types to wage type groups |
47 | PAY_US_TIPS_460 | S_AHR_61011756 | Define processing class characteristics |
48 | PAY_US_TIPS_520 | S_AHR_61011757 | Check Wage Type Text |
49 | PAY_US_TIPS_540 | S_AHR_61011758 | Check entry permissability of wage types |
50 | PAY_US_TIPS_560 | S_AHR_61011759 | Check Wage Type Characteristics |
51 | PAY_US_TIPS_600 | S_AHR_61011760 | Link regular hours to overtime hours for tip processing |
52 | PAY_US_TR_001 | S_L7D_24002506 | Define quarter for payment of FL installment fee |
53 | PAY_US_TR_003 | S_L7D_24002514 | Define physical path and file names |
54 | PAY_US_TX_00314 | S_L7D_24002448 | Define other taxation attributes for tax company |
55 | PAY_US_TX_003314 | S_L7D_24002927 | Allow disabling of courtesy withholding in infotype 0207 |
56 | PAY_VE_99S00_DAQVIEW | S_L7D_24002092 | Display field origin |
57 | PAY_VE_AB_204 | S_AL0_96000012 | Associate date type with absence quota |
58 | PAY_VE_ADE_020 | S_L9C_94000140 | Adapt advance payment of severance payments |
59 | PAY_VE_ANT_605 | S_L4H_49002872 | Determine frequency for seniority calculation |
60 | PAY_VE_ANT_606 | S_L4H_49002875 | Determine number of days for vacation bonus basis |
61 | PAY_VE_ANT_607 | S_L7D_24002976 | Determine number of seniority days per year at termination |
62 | PAY_VE_CD_100 | S_L9C_94000158 | Initial conditions for loading historical data |
63 | PAY_VE_CD_200 | S_L9C_94000159 | Loading of payroll periods |
64 | PAY_VE_CD_300 | S_L9C_94000160 | Loading of wage types |
65 | PAY_VE_CD_400 | S_L9C_94000161 | Tables: Leave, Absences, Interests on Severance, INCE |
66 | PAY_VE_CD_500 | S_L9C_94000162 | Tables: RPVH, Profit sharing, SSO, SPF, Seniority, Tax |
67 | PAY_VE_DAQ_A_F_SECT | S_L7D_24002091 | Assign fields to section |
68 | PAY_VE_DAQ_CONDT | S_L7D_24002094 | Structure conditions |
69 | PAY_VE_DAQ_CONDTI | S_L7D_24002093 | Specify conditions |
70 | PAY_VE_DAQ_FIDAQ | S_L7D_24002084 | Specify fields and assign origin |
71 | PAY_VE_DAQ_FORM | S_L7D_24002083 | Define forms |
72 | PAY_VE_DAQ_OVERVIEW | S_L7D_24002081 | DAQ: Overview |
73 | PAY_VE_DAQ_SECTN | S_L7D_24002090 | Define form sections |
74 | PAY_VE_DAQ_SOUGR | S_L7D_24002089 | Structure form groups |
75 | PAY_VE_DAQ_SOUGRI | S_L7D_24002088 | Specify field groups |
76 | PAY_VE_DAQ_SOUWT | S_L7D_24002086 | Check wage type assignment to existing wage type groups |
77 | PAY_VE_DAQ_SOUWTX | S_L7D_24002087 | Add customer-specific assignment to existing wage types |
78 | PAY_VE_DAQ_SOUWT_A | S_L7D_24002085 | Specify wage type groupings |
79 | PAY_VE_DL025 | S_L6B_69000451 | Specify interest calculation method |
80 | PAY_VE_DL030 | S_L6B_69000453 | Maintain loan classes |
81 | PAY_VE_DL033 | S_L6B_69000452 | Adjust image control |
82 | PAY_VE_DL035 | S_L6B_69000456 | Control loan commitment |
83 | PAY_VE_DL036 | S_L6B_69000454 | Install specific customer payment types |
84 | PAY_VE_DL037 | S_L6B_69000455 | Program payment types processing logic |
85 | PAY_VE_DT_000 | S_PH9_46000414 | Data transfer from external systems |
86 | PAY_VE_ESS_PAYSLIP | S_L6B_69000007 | BAdI: Remuneration statement only accessible through ESS |
87 | PAY_VE_HPPAY00_ESS_P | S_L6B_69000006 | make remuneration statement form (ESS) available in PDF foramt |
88 | PAY_VE_HP_303 | S_AL0_96000251 | Form RPVH processing basis |
89 | PAY_VE_HP_304 | S_L7D_24002006 | Set type of worker classification |
90 | PAY_VE_HP_305 | S_L7D_24002007 | Set type of employee movement (FAOV) |
91 | PAY_VE_HP_306 | S_L7D_24002008 | Set interval for sequence number |
92 | PAY_VE_IND_000 | S_L9C_94000270 | Define severance pay codes |
93 | PAY_VE_IND_010 | S_L9C_94000290 | Define severance pay calculation |
94 | PAY_VE_IND_013 | S_L9C_94000266 | Define employee groupings for calculating severance pay |
95 | PAY_VE_IND_014 | S_L9C_94000267 | Define proposed value for employee grouping |
96 | PAY_VE_IND_017 | S_L9C_94000291 | Assign payment method to severance pay |
97 | PAY_VE_IND_020 | S_L9C_94000292 | Define valuation and calculation rules |
98 | PAY_VE_IND_030 | S_L9C_94000265 | Define reasons for leaving company |
99 | PAY_VE_IND_050 | S_AL0_96000250 | Maintain subschema for leave compensation |
100 | PAY_VE_INT_604 | S_L9C_94000423 | Select separating constant for interest rate |
101 | PAY_VE_IN_404 | S_AL0_96000249 | Create assessment bases for INCES contribution |
102 | PAY_VE_IN_405 | S_AL0_96000259 | Create relevant INCES contribution payments |
103 | PAY_VE_LO_001 | S_L6B_69000457 | BAdI: Evaluations for company loans |
104 | PAY_VE_MTR_000 | S_AL0_96000660 | BAdI: add reasons for leaving company for notice basis |
105 | PAY_VE_OHAXRI092 | S_PL0_09000125 | BAdI: Payroll results posting control |
106 | PAY_VE_PD001 | S_AL0_96000779 | Derive master data |
107 | PAY_VE_PD002 | S_AL0_96000781 | Maintain personnel action grouping codes |
108 | PAY_VE_PD003 | S_AL0_96000782 | Determine personnel action grouping |
109 | PAY_VE_PD004 | S_AL0_96000780 | Group organisations |
110 | PAY_VE_PD005 | S_PL0_09000043 | Maintain dismissal protection legislation |
111 | PAY_VE_PD006 | S_AL0_96000783 | Define characteristics of dismissal protection legislation |
112 | PAY_VE_PD008 | S_AL0_96000784 | Define dismissal protection rules |
113 | PAY_VE_PD009 | S_AL0_96000785 | Group dismissal protection rules |
114 | PAY_VE_PRA_015 | S_L9C_94000256 | Adapt pro rata profit share calculation |
115 | PAY_VE_PSH_106 | S_AL0_96000252 | Select method for adjustment of profit share upon termination |
116 | PAY_VE_PS_107 | S_AL0_96000253 | Set basis for the payment of profit share |
117 | PAY_VE_QUI_025 | S_L9C_94000257 | Adjust fortnightly advance payment |
118 | PAY_VE_RI_091 | S_AL0_96000016 | Adjust customer enhancements |
119 | PAY_VE_RI_81 | S_L9C_94000408 | Assign expenses type to wage types |
120 | PAY_VE_RI_82 | S_L9C_94000409 | Define posting collector |
121 | PAY_VE_SAL_010 | S_L9C_94000105 | Maintain wages and valuation bases |
122 | PAY_VE_SI_508 | S_L7D_24002079 | Set employee type classification - TIUNA |
123 | PAY_VE_SI_509 | S_L7D_24002095 | Set employee movement type (TIUNA) |
124 | PAY_VE_TAB_005 | S_L9C_94000263 | Initialize internal tables |
125 | PAY_VE_TAX_705 | S_AL0_96000248 | Set basis for income tax (ISLR) processing |
126 | PAY_VE_TER_010 | S_AL0_96000747 | BAdI: Define severance payments display |
127 | PAY_VE_TER_020 | S_AL0_96000749 | BAdI: Adjust infotypes for termination |
128 | PAY_VE_TER_030 | S_AL0_96000753 | BAdI: calculate days' notice quotas |
129 | PAY_VE_XPM_001 | S_PL0_09000413 | Maintain event type linkage for workflow events |
130 | PAY_VE_XPM_002 | S_PL0_09000414 | Set counterevents for background and workflow events |
131 | PAY_XX_AB_300 | S_PH9_46000402 | Define Absences for Refinement |
132 | PAY_XX_AB_301 | S_PH9_46000404 | Create Rule Group for Absence Refinement |
133 | PAY_XX_AB_302 | S_PH9_46000405 | Maintain Feature COVER |
134 | PAY_XX_AB_304 | S_PH9_46000413 | Define Rules for Refining Absences |
135 | PAY_XX_AB_305 | S_L9C_94000892 | Prepare Production Startup for the Refinement of Absences |
136 | PAY_XX_AB_306 | S_L9C_94000903 | BAdI: Enhancements for Payroll Function XNAB |
137 | PAY_XX_BEN_03 | S_AHR_61019198 | Define Compensation Models |
138 | PAY_XX_BEN_04 | S_AHR_61019199 | Assign Wage Types to Compensation Models |
139 | PAY_XX_DT_000 | S_AHR_61011734 | Legacy Data Transfer |
140 | PAY_XX_DT_001 | S_PH9_46000551 | Payroll Periods |
141 | PAY_XX_DT_002 | S_PH9_46000552 | Wage Types |
142 | PAY_XX_GB_300 | S_L6B_69000646 | Define Absences for Refinement |
143 | PAY_XX_PA_01 | S_L7D_24002308 | Set Warning/ Error Message for Duplicate SSN Numbers |
144 | PAY_XX_PA_02 | S_L7D_24002309 | BAdI: Set Validations for Personnel ID Number |
145 | PAY_XX_RI_81 | S_AHR_61012715 | Assign Expenditure Types to Wage Types |
146 | PAY_XX_RI_82 | S_AHR_61014420 | Define Posting Collector |
147 | PAY_XX_SC_000 | S_PH9_46000861 | Assign Parameters to SAPscript Forms |
148 | PAY_XX_SC_200 | S_PH9_46000847 | Set Up SAPscript Form |
149 | PAY_ZA_DT_000 | S_PH9_46000314 | Legacy Data Transfer |
150 | PAY_ZA_ITA88_001 | S_L7D_24002612 | Maintain Wage Type to be Updated in IT0011 |
151 | PAY_ZA_ITA88_002 | S_L7D_24002613 | Maintain Payee key to be Updated in IT0011 |
152 | PAY_ZA_LR_001 | S_L7D_24000980 | Maintain Labour Relation Intervention Details |
153 | PAY_ZA_RI_81 | S_PH9_46000324 | Assign Wage Type Output Types |
154 | PAY_ZA_RI_82 | S_PH9_46000325 | Define Posting Collector |
155 | PA_AT_GKK_81 | S_L6B_69000299 | Adjust Form for Remuneration Statement |
156 | PA_AT_GKK_82 | S_L6B_69000300 | Adjust Payroll Account Form |
157 | PA_AT_GKK_83 | S_L6B_69000301 | Adjust Payroll Journal Form |
158 | PA_FILLFTYPEMATCH | S_KFM_86000123 | Set Initial Table Values for Assignment of TM Flow Type to PA Flow Type |
159 | PA_FILLUTYPEMATCH | S_PLN_62000810 | Generate Proposals for PA Cash Flows |
160 | PA_FR_N4DS_FDADB | S_L4H_49002255 | Recodify collective agreement indicator |
161 | PA_XX_ERD_000 | S_L4H_49001961 | Information of Employee-Related Data - Overview - |
162 | PA_XX_ERD_010 | S_L4H_49001962 | Remove Fields from Employee Information |
163 | PA_XX_ERD_020 | S_L4H_49001963 | Remove Time Constraint on Legal Person for Individual Infotypes |
164 | PA_XX_ERD_030 | S_L4H_49001964 | Remove Infotype Texts from Employee Information |
165 | PA_XX_ERD_040 | S_L4H_49001965 | Enter Reasons for Executing Employee Information |
166 | PA_XX_ERD_050 | S_L4H_49002003 | BAdI: Implementation of Module for Employee Information |
167 | PA_XX_ERD_060 | S_L4H_49002004 | BAdI: Change of Order of Infotypes in Employee Information |
168 | PA_XX_ERD_070 | S_L4H_49002005 | BAdI: Transformation of Infotype Data to Own Format |
169 | PA_XX_ERD_080 | S_L4H_49002006 | BAdI: Change of Created Tree Before Output |
170 | PA_XX_ERD_090 | S_L4H_49002007 | Create Role for Employee |
171 | PA_XX_ERD_095 | S_L4H_49002527 | Create Role for Administrator |
172 | PA_XX_ERD_100 | S_L4H_49002008 | Maintain Authorization Main Switches |
173 | PB28_7CN24_SUI | S_L7D_24002739 | Define Contribution Type |
174 | PB28_PRORATION_RULE | S_L7D_24002748 | BAdI: Cust.-Spec. Proration Rule for Contribution Calculation |
175 | PB28_SI_INSUR | S_L7D_24002747 | Determine Default Values for Supplementary Insurance |
176 | PB28_T7CN21_SUI | S_L7D_24002740 | Define Contribution Group |
177 | PB28_T7CN23_SUI | S_L7D_24002741 | Define Contribution Level |
178 | PB28_V_7CN14_SUI | S_L7D_24002746 | Define Reasons for Contribution Change |
179 | PB28_V_7CN18 | S_L7D_24002743 | Define Data about Supplementary Insurance Authority |
180 | PB28_V_7CN20_SUI | S_L7D_24002742 | Define Contribution Base, Rate, or Constant |
181 | PB28_V_7CN25_SUI | S_L7D_24002738 | Define Contribution Area |
182 | PB28_V_7CN2P | S_L7D_24002744 | Assign Sup. Insurance Authority to Pers. Area/Subarea |
183 | PB28_V_7CN2W | S_L7D_24002745 | Assign Wage Types for Supplementary Insurance |
184 | PB28_V_T591A_CN_3532 | S_L7D_24002737 | Define Supplementary Insurance Types |
185 | PBCC_0007 | S_ALN_01000412 | Maintain Number Range for Commitment Runs |
186 | PBCS_0001 | S_ALN_01000379 | Define Interval for Reference Document Number of Funds Precommitment |
187 | PBCS_0002 | S_ALN_01000411 | Define Interval for Reference Document Number of Funds Commitment |
188 | PBCS_0003 | S_ALN_01000381 | Define Commitment Periods |
189 | PBCS_0004 | S_ALN_01000414 | Define Grouping for Participation in Automatic Commitment Creation |
190 | PBCS_0005 | S_ALN_01000415 | Assign Grouping for Participation in Automatic Commitment Creation |
191 | PBCS_0006 | S_ALN_01000389 | Define Start of Automatic Document Creation for each Grouping |
192 | PBCS_0008 | S_ALN_01000416 | Define Run Variant for Automatic Commitment Creation |
193 | PBCS_0009 | S_ALN_01000393 | Assign Planning Context/Scenario from PCP of Detail Variant |
194 | PBCS_0010 | S_ALN_01000394 | Assign for Data Basis for Data Collection in PCP of Detail Variant |
195 | PBCS_0011 | S_ALN_01000395 | Create Filter Value for BADI |
196 | PBCS_0012 | S_ALN_01000396 | Create Filter Value for BADI |
197 | PBCS_0013 | S_ALN_01000397 | Create Filter Value for BADI |
198 | PBCS_0014 | S_ALN_01000398 | Link Variant to Filter Value |
199 | PBCS_0015 | S_ALN_01000399 | Maintenance of Assignment Variant for Detail Variant |
200 | PBCS_0016 | S_ALN_01000400 | Create Detail Variant and Link to Filter Values |
201 | PBCS_0017 | S_ALN_01000401 | Assign Detail Variant to Data Collector Variant |
202 | PBCS_0018 | S_ALN_01000402 | Link Variant to Filter Value |
203 | PBCS_0019 | S_ALN_01000403 | Maintenance of Assignment Variant for Detail Variant |
204 | PBCS_0020 | S_ALN_01000404 | Define Parameter Type for Transfer to Object Collector |
205 | PBCS_0023 | S_ALN_01000408 | Activate Payroll Simulation for Detail Variant |
206 | PBCS_0024 | S_ALN_01000409 | Assign Report Variants for Data Collection in the PCP of a Detail Variant |
207 | PBCS_0025 | S_ALN_01000410 | Define Periods for Automatic Commitment Creation |
208 | PBCS_0026 | S_ALN_01000413 | Maintain Interval for Commitment Runs |
209 | PBCS_0027 | S_ALN_01000421 | Create Filter Value for BAdI |
210 | PBCS_0028 | S_ALN_01000434 | Create Filter Value for BAdI |
211 | PBCS_0029 | S_ALN_01000435 | Link Variant to Filter Value |
212 | PBCS_0034 | S_ALN_01000448 | Create Filter Value for BAdI |
213 | PBCS_0036 | S_ALN_01000468 | Define Global Filter Value for BAdI |
214 | PBCS_0037 | S_ALN_01000529 | Create Filter Value for BAdI |
215 | PBCS_0038 | S_ALN_01000530 | Define Global Filter Value for BAdI |
216 | PBCS_0040 | S_ALN_01000553 | Determine Detail Variant for Data Collection Individually |
217 | PBCS_0041 | S_ALN_01000554 | Create BAdI Implementation for Filter Value |
218 | PBCS_0042 | S_ALN_01000555 | Create BAdI Implementation for Filter Value |
219 | PBCS_0043 | S_ALN_01000556 | Create BAdI Implementation for Filter Value |
220 | PBCS_0044 | S_ALN_01000557 | Create BAdI Implementation for Filter Value |
221 | PBCS_0045 | S_ALN_01000558 | Create BAdI Implementation for Filter Value |
222 | PBCS_0046 | S_ALN_01000559 | Create BAdI Implementation for Filter Value |
223 | PBCS_0047 | S_ALN_01000560 | Create BAdI Implementation for Filter Value |
224 | PBCS_0048 | S_ALN_01000561 | Create BAdI Implementation for Filter Value |
225 | PBCS_0049 | S_ALN_01000587 | Define Infotypes Relevant for Change Log |
226 | PBCS_0050 | S_ALN_01000588 | Define Relevant Object Types for Change Log |
227 | PBCS_0051 | S_ALN_01000589 | Activate BAdI Implementation for Change Log for Personnel |
228 | PBCS_0051_CE | S_AEN_10000004 | Activate BAdI Implementation for Change Recording for Persons (CE) |
229 | PBCS_0053 | S_ALN_01000590 | Activate BAdI Implementation for Change Recording for Org. Object |
230 | PBCS_0055 | S_ALN_01001109 | Define Payroll Program Variant for Simulation |
231 | PBCS_0056 | S_ALN_01001110 | Determine Payroll Program Variant for Simulation |
232 | PBCS_0057 | S_ALN_01001165 | Activation of External Mail System |
233 | PBCS_0058 | S_PLN_16000005 | Create Program Variant of Payroll Program |
234 | PBCS_0059 | S_PLN_16000006 | Settings Required for Personnel Cost Planning |
235 | PBCS_0060 | S_PLN_16000007 | Maintain Document Types for Commitment Documents in Accounting |
236 | PBCS_0061 | S_PLN_16000008 | Assign Parameter Type to Filter Value |
237 | PBCS_0062 | S_PLN_16000034 | Activate the Recording of Table Changes (Change Documents) |
238 | PBCS_0070 | S_ALN_01002232 | Activate Delta Update for BW (Client-Dependent) |
239 | PBCS_0100 | S_ALN_01000591 | Schedule Job for Automatic Commitment Creation |
240 | PBCS_0110 | S_ALN_01000806 | Define Currency for Document Creation |
241 | PBCS_0111 | S_PLN_16000139 | Activate Workflow for each Area of Responsibility |
242 | PBCS_0113 | S_P1H_12000004 | Create BAdI Implementation for Filter Value |
243 | PBCS_0115 | S_PLN_16000409 | Define Control Parameter for Data Collection of Personnel Cost Planning |
244 | PBCS_0120 | S_P1H_12000005 | Maintain Filter Values for BAdI |
245 | PBCS_0125 | S_P1H_12000006 | Define Global Filter Value for BAdI |
246 | PBCS_0130 | S_P1H_12000007 | Activate Change Log for Infotypes |
247 | PBCS_0135 | S_P1H_12000009 | Activate Protection for Notes |
248 | PBCS_0140 | S_P1H_12000010 | Activate Functions in Organizational Structure Maintenance |
249 | PBCS_0141 | S_AEN_10000144 | General Settings |
250 | PBCS_0150 | S_P1H_12000012 | Define Grouping for Recording of Personnel Cost Savings |
251 | PBCS_0155 | S_P1H_12000013 | Assign Grouping for Recording of Personnel Cost Savings |
252 | PBCS_0160 | S_P1H_12000014 | Define Start of Recording of Personnel Cost Savings |
253 | PBCS_0170 | S_ALN_01002347 | Settings Required for Distributed Systems |
254 | PBCS_0180 | S_P1H_12000032 | Activate Extraction of Changes to Documents to SAP BW (Delta Update) |
255 | PBCS_0190 | S_ALN_01002348 | Define Job Index Key |
256 | PBCS_0200 | S_ALN_01002349 | Define Main and Sub-Groups |
257 | PBCS_0210 | S_ALN_01002350 | Activate Main and Sub-Groups |
258 | PBCS_0220 | S_ALN_01002351 | BAdI: Determine Job Title Key from Org. Assignment/Pay Scale Evaluation |
259 | PBCS_0280 | S_P1H_12000022 | Check Customizing Settings |
260 | PBCS_0290 | S_P1H_12000023 | Select Role Definition for Accounting |
261 | PBCS_0300 | S_P1H_12000033 | Define Interval for Reference Document Number of Funds Block |
262 | PBCS_0400 | S_ALN_01002392 | Activate Functions in Organizational Structure Maintenance |
263 | PBCS_0410 | S_ALN_01002393 | ff |
264 | PBCS_0900 | S_ALN_01002583 | Determine Period for Budget Creation |
265 | PBCS_0910 | S_ALN_01002584 | Define Run Variant for Budget Creation |
266 | PBCS_0920 | S_ALN_01002585 | Preparation Activities for Budget Creation |
267 | PBCS_0930 | S_ALN_01002586 | Define Subtypes for Budget Creation |
268 | PBCS_0935 | S_AEN_10000005 | Define Interval for Reference Document Number of Budget Documents |
269 | PBCS_0950 | S_AEN_10000492 | Define Run Variant for Runs for Preparation of Budget Planning |
270 | PBCS_0960 | S_AEN_10000493 | Define Period for Runs for Preparation of Budget Planning |
271 | PBCS_0990 | S_PLN_62000003 | Define Budgeting Info for Data Transfer from Position Budgeting and Control |
272 | PBCS_199 | S_P2H_60000001 | Enter Posting Date for Payroll Simulation |
273 | PBC_0031 | S_ALN_01000440 | Create Filter Value for BAdI |
274 | PBC_0032 | S_ALN_01000441 | Link Variant to Filter Value |
275 | PBC_FTE_0010 | S_ALN_01001979 | Define Financial Year |
276 | PBC_FTE_0020 | S_ALN_01001980 | Define Budget Currency |
277 | PBC_FTE_0030 | S_ALN_01001981 | Maintain Names of Budget Units |
278 | PBC_FTE_0040 | S_ALN_01001982 | Define Budget Structure Element Types |
279 | PBC_FTE_0050 | S_ALN_01001983 | Maintain Hierarchy of Budget Structure Element Types |
280 | PBC_FTE_0060 | S_ALN_01001984 | Define Budget Updates |
281 | PBC_FTE_0070 | S_ALN_01001985 | Assign Budget Updates to Specific Budget Structure Element Types |
282 | PBC_FTE_0080 | S_ALN_01001986 | Define Budgeting Rules |
283 | PBC_FTE_0090 | S_ALN_01001987 | Assign Budgeting Rule to a Budget Structure Element Type |
284 | PBC_FTE_0100 | S_ALN_01001988 | Define Reclassification Rules |
285 | PBC_FTE_0110 | S_ALN_01001989 | Assign Reclassification Rule to a Budget Structure Element Type |
286 | PBC_FTE_0120 | S_ALN_01001990 | Define Proposal for Pay Scale Indicator |
287 | PBC_FTE_0130 | S_ALN_01001991 | Maintain Dynamic Name of Pay Scale Group for Infotype 1501 |
288 | PBC_FTE_0140 | S_ALN_01001992 | Define Values for Pay Scale Classifications |
289 | PBC_FTE_0150 | S_ALN_01001993 | Maintain All Values |
290 | PBC_FTE_0160 | S_ALN_01001994 | Define Conversion Factors for Pay Scale Classification |
291 | PBC_FTE_0170 | S_ALN_01001995 | Set Up FTE Limit Groups |
292 | PBC_FTE_0180 | S_ALN_01001996 | Define Career Groups |
293 | PBC_FTE_0190 | S_ALN_01001997 | Assign Career Groups to Specific Pay Scale Groups |
294 | PBC_FTE_0200 | S_ALN_01001998 | Maintain General Settings for Pay Scale Valuation |
295 | PBC_FTE_0210 | S_ALN_01002002 | Convert Infotype 1501 to Infotypes 1005 and 1514 |
296 | PBC_FTE_0220 | S_ALN_01002003 | Define Groupings for Determination Type of Financing Requirement |
297 | PBC_FTE_0230 | S_ALN_01002004 | Assign Groupings for Determining of Required Financing |
298 | PBC_FTE_0240 | S_ALN_01002005 | Define Type of Determination of Required Financing per Personnel Grouping |
299 | PBC_FTE_0250 | S_ALN_01002006 | Deactivate Summarization of Required Funds |
300 | PBC_FTE_0260 | S_ALN_01002007 | Activate Required Funds of Vacant Positions |
301 | PBC_FTE_0270 | S_ALN_01002008 | Define How Absences Are Handled |
302 | PBC_FTE_0280 | S_ALN_01002009 | Activate Generation of Outgoing Funds |
303 | PBC_FTE_0290 | S_ALN_01002010 | Maintain Overall Budget Carryforward |
304 | PBC_FTE_0300 | S_ALN_01002011 | Change Screen Modifications for Specific Pay Scale Fields |
305 | PBC_FTE_0310 | S_ALN_01002012 | Maintain Standard Text for Mail Connection |
306 | PBC_FTE_0320 | S_ALN_01002013 | Define Mail Attributes |
307 | PBC_FTE_0330 | S_ALN_01002014 | Define System Reactions for Financing |
308 | PBC_FTE_0340 | S_ALN_01002112 | Maintain Period Allowed for Changes in the Past |
309 | PBC_FTE_0350 | S_ALN_01002199 | Convert Infotype 1501 to Infotypes 1005 and 1514 |
310 | PBC_FTE_0380 | S_ALN_01002266 | Maintain Special Pay Scale Groups for Infotype 1501 |
311 | PBC_FTE_0410 | S_ALN_01002206 | Define Error Category |
312 | PBC_FTE_0411 | S_PLN_06000190 | Display Violation Against Financing Rules |
313 | PBC_FTE_0420 | S_ALN_01002207 | Define Error Code |
314 | PBC_FTE_0430 | S_ALN_01002208 | Define Grouping for Check Exceptions |
315 | PBC_FTE_0440 | S_ALN_01002209 | Define Check Exception |
316 | PBC_FTE_0450 | S_ALN_01002210 | Define Filter Values for BAdI Implementation |
317 | PBC_FTE_0460 | S_ALN_01002211 | Create BAdI Implementation for Filter Value |
318 | PBC_FTE_0470 | S_ALN_01002212 | BAdI: Enhancement of Interface for Financing Rules Check |
319 | PBC_FTE_0480 | S_ALN_01002214 | Maintain Feature PM200 for Derivation Strategy HRFPM_FIL_DER_PM200 |
320 | PBC_FTE_0490 | S_ALN_01002217 | BAdI: Add Your Own Infotypes |
321 | PBC_FTE_0500 | S_ALN_01002222 | BAdI: Postprocessing of Check Results |
322 | PBC_FTE_0600 | S_PLN_06000001 | Maintain Dynamic Name of Pay Scale Group for Infotype 1501 |
323 | PBC_FTE_0610 | S_ALN_01002297 | Convert Infotype 1505 to Infotype 1509 |
324 | PBC_FTE_0620 | S_PLN_06000106 | Set Up Reassignment Lock |
325 | PBC_FTE_0630 | S_PLN_06000125 | Activate Monitoring of Tasks |
326 | PBC_FTE_0640 | S_PLN_06000123 | Activate Basic Conversion of Full-Time Equivalents |
327 | PBC_FTE_0641 | S_PLN_06000133 | Define Value of Pay Scale Valuation for Infotype 1005 in Conversion |
328 | PBC_FTE_0642 | S_PLN_06000160 | Activate Basic Reclassification |
329 | PBC_FTE_0650 | S_PLN_06000174 | Define Legal Grounds for Financing |
330 | PBC_FTE_0660 | S_P2H_60000004 | Define Upper Limit of Objects to be Checked |
331 | PBC_FTE_0700 | S_ALN_01002394 | Activate Functions in Organizational Structure Maintenance |
332 | PBC_FTE_0710 | S_ALN_01002399 | Activate Functions in Organizational Structure Maintenance |
333 | PBC_FTE_0720 | S_ALN_01002404 | Create Filter Value for BAdI |
334 | PBC_FTE_0730 | S_ALN_01002405 | Create BAdI Implementation for Filter Value |
335 | PBC_FTE_0740 | S_ALN_01002406 | Activate Additional Checks |
336 | PBC_FTE_0750 | S_ALN_01002407 | Create Action Group |
337 | PBC_FTE_0760 | S_ALN_01002408 | Create Filter Value for BAdI |
338 | PBC_FTE_0770 | S_ALN_01002409 | Create BAdI Implementation for Filter Value |
339 | PBC_FTE_0780 | S_ALN_01002410 | Activate Additional Functions |
340 | PBC_FTE_0800 | S_ALN_01002411 | Define Relevance Types of Position Plan |
341 | PBC_FTE_0810 | S_ALN_01002412 | Define Relevance to Position Plan per Account Assignment |
342 | PBC_FTE_0820 | S_ALN_01002413 | BAdI: Derivation of Job Index Key |
343 | PBC_FTE_0830 | S_ALN_01002414 | Activate Main/Sub-Groups |
344 | PBC_FTE_0840 | S_ALN_01002429 | BAdI: Determination of Planned Value of an Object in the Position Plan |
345 | PBC_FTE_0850 | S_ALN_01002430 | BAdI: Extend Evaluation of Total Number of Positions |
346 | PBC_FTE_0860 | S_ALN_01002431 | BAdI: Extend Business Distribution Plan |
347 | PBC_FTE_0870 | S_ALN_01002434 | Maintenance of FTE Limits |
348 | PBC_FTE_0900 | S_ALN_01002415 | Define Alternative Valuations |
349 | PBC_FTE_0910 | S_ALN_01002416 | Define Characteristics of Alternative Valuations |
350 | PBC_FTE_0920 | S_ALN_01002417 | Define Characteristics of "To be Reclassified" Note |
351 | PBC_FTE_0930 | S_ALN_01002418 | Define Characteristics of Lock Notes |
352 | PBC_FTE_0940 | S_ALN_01002419 | Define Characteristics of "To be Deleted" Note |
353 | PBC_FTE_0950 | S_ALN_01002420 | Define Characteristics of Group Lock Notes |
354 | PBC_FTE_0960 | S_ALN_01002421 | Define Characteristics of Reassignment Locks |
355 | PBC_FTE_0970 | S_ALN_01002422 | Define Note Types |
356 | PBC_FTE_0980 | S_ALN_01002423 | Define "To be Reclassified" Notes |
357 | PBC_FTE_0990 | S_ALN_01002424 | Define Grouping for Activating Reassignment Lock |
358 | PBC_FTE_1000 | S_ALN_01002425 | Define Period for Activating Reassignment Lock |
359 | PBC_FTE_1010 | S_ALN_01002426 | Assign Grouping for Activating Reassignment Lock |
360 | PBC_FTE_1020 | S_ALN_01002427 | Define Default Value for End of Validity of Reassignment Lock |
361 | PBC_FTE_1030 | S_AEN_10000827 | BadI: Activation of Lock for Individual Customer Position Parameters |
362 | PBC_FTE_1050 | S_ALN_01002445 | Availability Control Messages |
363 | PBC_FTE_1070 | S_ALN_01002447 | BAdI: Adjust Availability Control Messages |
364 | PBC_FTE_1080 | S_ALN_01002448 | Assign Variable Key to Subtypes |
365 | PBC_FTE_1090 | S_ALN_01002449 | Assign Field Control to Variable Key |
366 | PBC_FTE_1100 | S_AEN_10000006 | Create Condition |
367 | PBC_FTE_1101 | S_AEN_10000007 | Link Position Characteristics to Condition |
368 | PBC_FTE_1102 | S_AEN_10000828 | BAdI: Link of Condition and Additional Position Characteristics |
369 | PBC_FTE_1120 | S_AEN_10000012 | Define Characteristics of Group "To be Deleted" Notes |
370 | PBC_FTE_1122 | S_AEN_10000013 | Define Formatting Variant |
371 | PBC_FTE_1123 | S_AEN_10000014 | Add Columns for Hierarchy Information to Reports |
372 | PBC_FTE_1124 | S_AEN_10000015 | Assign BS Element Type to a Column in the Report |
373 | PBC_FTE_1125 | S_AEN_10000023 | Activate Integration with Commitment Creation |
374 | PBC_FTE_1126 | S_AEN_10000027 | BAdI: Enhancement of Evaluation |
375 | PBC_FTE_1127 | S_AEN_10000094 | Enter Administrator for Notes Workflow |
376 | PBC_FTE_1128 | S_AEN_10000096 | Activate Workflow for Notes |
377 | PBC_FTE_1410 | S_ALN_01002444 | Define Error Category |
378 | PBC_FTE_1420 | S_ALN_01002489 | Define Error Codes |
379 | PBC_FTE_1430 | S_PLN_62000283 | Map Staff Assignment Rules in System |
380 | PBC_FTE_1450 | S_ALN_01002435 | Define Filter Values for BAdI Implementation |
381 | PBC_FTE_1460 | S_ALN_01002436 | Create BAdI Implementation for Filter Value |
382 | PBC_FTE_1470 | S_ALN_01002439 | BAdI: Enhancement of Interface for Checking Staff Assignment Rules |
383 | PBC_FTE_1480 | S_ALN_01002437 | Define Sequence of Checks |
384 | PBC_FTE_1481 | S_ALN_01002452 | Activate Checks for Financing Rules |
385 | PBC_FTE_1482 | S_ALN_01002453 | Define BAdI Implementation for Determining Checks |
386 | PBC_FTE_1485 | S_ALN_01002488 | Define Sequence of Checks |
387 | PBC_FTE_1486 | S_PLN_62000306 | Create BAdI Implementation for Deriving Filter Values |
388 | PBC_FTE_1487 | S_PLN_62000307 | Create BAdI Implementation for Deriving Filter Values |
389 | PBC_FTE_1490 | S_ALN_01002438 | BAdI: Add Your Own Infotypes |
390 | PBC_FTE_1500 | S_ALN_01002440 | BAdI: Postprocessing of Check Results |
391 | PBC_FTE_1600 | S_ALN_01002450 | Enhancement of Evaluation "Check Staff Assignment Rules" |
392 | PBC_FTE_1660 | S_ALN_01002490 | Define Upper Limit of Objects to be Checked |
393 | PBC_FTE_1700 | S_ALN_01002451 | BAdI: Enhance Evaluation of Additional Checks |
394 | PBC_FTE_600 | S_ALN_01002296 | Convert Customizing of Infotype IT 1505 to Infotype 1509 |
395 | PBC_FTE_601 | S_PLN_06000097 | Convert Budgeting Rules when Switching from Position Management |
396 | PBC_FTE_800 | S_PLN_06000422 | Settings for Using Grants Management |
397 | PBEN0008 | S_PAD_19000032 | BAdI: Calculation Methods for Costs of a Benefit Plan |
398 | PBEN0010 | S_PAD_19000033 | BAdI: Configure Calculation Method for Benefit Salary |
399 | PBEN0011 | S_PAD_19000034 | BAdI: Calculation of Insurance Coverage in Benefit Plan |
400 | PBEN0034 | S_PAD_19000035 | BAdI: Extension to Determine Data of Family Members |
401 | PBEN_0001 | Maintain Benefit Currency Conversion Date ID | |
402 | PBS_00_0_001 | S_PL0_09000261 | Genaral Process Information |
403 | PBS_00_1_001 | S_PL0_09000214 | Basic Settings |
404 | PBS_00_1_002 | S_PL0_09000215 | Specify Grouping for process scenarios |
405 | PBS_00_1_003 | S_PL0_09000217 | Specify process scenario |
406 | PBS_00_1_004 | S_PL0_09000218 | Specify Grouping for status |
407 | PBS_00_1_005 | S_PL0_09000219 | Specify Process group |
408 | PBS_00_1_1_001 | S_PL0_09000262 | Specify Request Type |
409 | PBS_00_1_1_101 | S_KJ4_38000001 | Define your business scenario |
410 | PBS_00_1_1_102 | S_KJ4_38000002 | Specify permissibility for country |
411 | PBS_00_1_2_001 | S_PL0_09000263 | Specify Process Scenarios |
412 | PBS_00_1_2_002 | S_PL0_09000264 | Specify Grouping for Process Scenarios |
413 | PBS_00_1_2_003 | S_PL0_09000265 | Specify the Process Scenarios Sequence |
414 | PBS_00_1_3_001 | S_PL0_09000266 | Specify Process Status |
415 | PBS_00_1_3_002 | S_PL0_09000267 | Specify Grouping for Process Status |
416 | PBS_00_1_3_003 | S_PL0_09000268 | Specify the Process Status Sequence |
417 | PBS_00_1_4_001 | S_PL0_09000269 | Specify Request Modes |
418 | PBS_00_1_5_001 | S_PL0_09000270 | Specify Process Group |
419 | PBS_00_2_1_001 | S_PL0_09000271 | Specify new transaction code and assign request type,country,object scenari |
420 | PBS_00_2_1_002 | S_PL0_09000272 | Specify transaction code and assign process group or grouping for proc scen |
421 | PBS_00_2_1_003 | S_PL0_09000275 | Specify process group and assign user group and grouping for process scena |
422 | PBS_00_2_1_004 | S_PL0_09000276 | Specify new process scenario and assign process status group |
423 | PBS_00_3_1_001 | S_PL0_09000277 | Specify business flow rule for process |
424 | PBS_00_3_1_002 | S_PL0_09000278 | Specify process status flow rule |
425 | PBS_AU_ADV_001 | S_KI4_29000218 | Define Text Key for Data Carrier |
426 | PBS_AU_ADV_010 | S_KI4_29000219 | Define Payee Key |
427 | PBS_AU_ADV_020 | S_KI4_29000173 | Define Sender Account for Data Medium Exchange |
428 | PBS_AU_ADV_030 | S_KI4_29000172 | Define House Bank & Account Code |
429 | PBS_AU_ADV_040 | S_KI4_29000171 | Define Payment Method/Country & Payment Method/Company Code |
430 | PBS_AU_ADV_050 | Define Deduction Wage Types | |
431 | PBS_AU_BS_001 | S_KI4_29000205 | Activation of Industry Solutions |
432 | PBS_AU_EQD_001 | S_KI4_55000255 | Define types of data for Equity & Diversity |
433 | PBS_AU_EQD_010 | S_KI4_55000258 | Define PSMPC codes for Equity & Diversity |
434 | PBS_AU_EQD_020 | S_KI4_55000259 | Assign APS Classification Structure |
435 | PBS_AU_EQD_030 | S_KI4_55000260 | Set Up Wage Type Valuation for PSMPC Gross Remuneration |
436 | PBS_AU_EQD_040 | S_KI4_55000261 | Specify Date Type for the PSMPC Hire Date |
437 | PBS_AU_EQD_050 | Set up change document | |
438 | PBS_AU_EQD_EDU_001 | Define Educational Certificates | |
439 | PBS_AU_EQD_EDU_010 | Define Permissible Certificates for Education Types | |
440 | PBS_AU_EQD_EDU_020 | Define Branches of Study | |
441 | PBS_AU_EQD_EDU_030 | Define Permissible Branches of Study for Education Types | |
442 | PBS_AU_INC_001 | S_KI4_29000221 | Specify Eligibility Grouping |
443 | PBS_AU_INC_010 | S_KI4_29000202 | Define Eligibility Criteria for Increment |
444 | PBS_AU_INC_020 | Define Date Type | |
445 | PBS_AU_INC_030 | Specify Increment Dates | |
446 | PBS_AU_INC_040 | Specify Payroll Constants for Increment Progression | |
447 | PBS_AU_INC_HDA_001 | S_PL0_09000332 | Specify HDA Eligibility Grouping |
448 | PBS_AU_INC_HDA_010 | S_PL0_09000333 | Define Eligibility Criteria for HDA Increment |
449 | PBS_AU_INC_HDA_020 | S_PL0_09000334 | Specify Date Type for HDA Increment |
450 | PBS_AU_LAP_001 | S_KI4_29000170 | Specify Q3 Imports Behaviour for Leave Advance Wage Types |
451 | PBS_AU_LAP_PO_001 | S_KI4_29000168 | Generate Payment Wage Type for Main Bank & Additional Bank |
452 | PBS_AU_LAP_PO_010 | S_KI4_29000167 | Adjust Schema for Payout Leave Adv Payments (All Periods) |
453 | PBS_AU_LAP_PO_020 | S_KI4_29000166 | Generate Deduction Wage Type in Actual Run |
454 | PBS_AU_LAP_PO_030 | S_KI4_29000165 | Adjust Schema for Payout Leave Adv Payments (Single Period) |
455 | PBS_AU_LAP_SI_001 | S_KI4_29000163 | Loop max record in /559 for BT split |
456 | PBS_AU_LAP_SI_010 | S_KI4_29000162 | Generate Main bank & Add. bank |
457 | PBS_AU_LAP_SI_015 | S_KI4_55000619 | Specify Decision for Schema for Leave Advance Payment Calculation |
458 | PBS_AU_LAP_SI_020 | S_KI4_29000161 | Adjust Schema for Advance Payment in Simulation |
459 | PBS_AU_LAP_SI_030 | S_KI4_29000160 | Storage of Payment Amount |
460 | PBS_AU_LAP_SI_040 | S_KI4_29000159 | Adjust Schema for Storage of Payment Amount |
461 | PBS_AU_LAP_WT_001 | S_KI4_29000169 | Copy Wage Type from Main Bank Q3 (ML01) |
462 | PBS_AU_LAP_WT_010 | S_KI4_29000178 | Copy Wage Type from Additional Bank Q3 (ML02) |
463 | PBS_AU_LAP_WT_020 | S_KI4_29000177 | Copy Wage Type from Main Bank Payment (ML03) |
464 | PBS_AU_LAP_WT_030 | S_KI4_29000176 | Copy Wage Type from Additional Bank Payment (ML04) |
465 | PBS_AU_LAP_WT_040 | S_KI4_29000175 | Copy Wage Type from Main Bank Deduction (ML05) |
466 | PBS_AU_LAP_WT_050 | S_KI4_29000174 | Copy Wage Type from Additional Bank Deduction (ML06) |
467 | PBS_AU_LOD_001 | S_KI4_55000269 | Define Details for Leave Loading |
468 | PBS_AU_LOD_005 | Define Varying Percentage for Leave Loading | |
469 | PBS_AU_LOD_010 | S_KI4_55000272 | Specify Leave Loading Salary Component |
470 | PBS_AU_LOD_020 | S_KI4_55000288 | Generate Leave Loading when Leave Transfer |
471 | PBS_AU_LOD_030 | S_KI4_55000289 | Adjust Schema to Define the Taxation for Leave Loading Payment |
472 | PBS_AU_LOD_040 | S_KI4_55000290 | Specify Leave Loading Tax Free Amount |
473 | PBS_AU_LOD_050 | Specify Minimum No. of Months of HD for Leave Loading | |
474 | PBS_AU_LOD_060 | Specify Payment Ceiling for Leave Loading | |
475 | PBS_AU_LOD_070 | Specify Rounding Factor for Leave Loading | |
476 | PBS_AU_LOD_080 | S_L6D_84000029 | Define additional absence type grouping |
477 | PBS_AU_LOD_090 | S_L6D_84000030 | Define additional absence type grouping |
478 | PBS_AU_MIS_AI_001 | Specify Decision for Employee Group & Subgroup | |
479 | PBS_AU_MIS_AI_010 | Specify Processing/Cumulation Classes for Wage Types for ABS | |
480 | PBS_AU_MIS_TO_001 | Specify Employment Declaration Signed for Employee | |
481 | PBS_AU_MIS_TO_010 | Specify Employment Declaration Signed for Employer | |
482 | PBS_AU_MIS_TO_020 | S_KI4_55000613 | Specify Decision for Employee Group & Subgroup |
483 | PBS_AU_PAD_HD_001 | S_KI4_29000209 | Edit feature to determine min no. of days to receive HDA |
484 | PBS_AU_PAD_HD_010 | S_KI4_29000208 | Define minimum number of working days |
485 | PBS_AU_PAD_HD_020 | S_KI4_29000206 | Define reason for performing higher duties |
486 | PBS_AU_PAD_SA_001 | S_KI4_29000212 | Define Contributor Status |
487 | PBS_AU_PAD_SA_010 | S_KI4_29000201 | Specify funds for Public Sector |
488 | PBS_AU_PAD_SA_020 | S_KI4_29000225 | Define National Wage Case (NWC) increase for Superannuation |
489 | PBS_AU_PAD_SA_030 | S_KI4_29000217 | Define Shifts/Non-shifts for Superannuation |
490 | PBS_AU_PAD_SA_040 | S_KI4_29000215 | Define EPSC Contribution Rate |
491 | PBS_AU_PAD_SA_060 | S_L7D_24001373 | Maintain Additional Contribution Details |
492 | PBS_AU_PAY_HD_001 | S_KI4_29000164 | Define Higher Duty Allowance Relevant Wage Types |
493 | PBS_AU_PAY_HD_010 | S_KI4_29000193 | Generate Higher Duty Salary/Allowance |
494 | PBS_AU_PAY_HD_020 | S_KI4_29000192 | Define Counting Rules for Higher Duty Allowance |
495 | PBS_AU_PAY_HD_030 | S_L7D_24000749 | Determine Super Salary Based on Priority of Higher Duty Position |
496 | PBS_AU_PAY_HD_040 | S_L7D_24000750 | Determine Priority of Higher Duty Position |
497 | PBS_AU_PAY_PIF_001 | S_PCO_36000340 | Specify Cessation Reason Code |
498 | PBS_AU_PAY_PIF_002 | S_PCO_36000350 | Assign wage types to PIF Cumulation WTs |
499 | PBS_AU_PAY_PIF_003 | S_PCO_36000348 | Specify Infotype/Subtype/Communication Type for mobile no. |
500 | PBS_AU_PAY_PIF_004 | S_PCO_36000349 | Specify Infotype/Subtype/Communication Type for work tel |