SAP ABAP Function Module - Index H, page 29
Function Module - H
# | Function Module | Mode | Short Description |
---|---|---|---|
![]() |
![]() |
![]() |
|
1 | ![]() |
Create Form 42, detailed version (HR-DK) | |
2 | ![]() |
Create Form 43 (HR-DK) | |
3 | ![]() |
Erzeugen FORM 43 Korrekturen | |
4 | ![]() |
Create Form 42, detailed version (HR-DK) | |
5 | ![]() |
Ereugen der PBS Form 20A, Record 4, #00 | |
6 | ![]() |
Create Form STARTKORT (HR-DK) | |
7 | ![]() |
Create Form X1 (HR-DK) | |
8 | ![]() |
FORM X20: Interfacing der Nachrichten für PBS Entgeltnachweis | |
9 | ![]() |
FORM X20: Interfacing der Nachrichten für PBS Entgeltnachweis | |
10 | ![]() |
Create Form X2 (HR-DK) | |
11 | ![]() |
Create Form X2 (HR-DK) | |
12 | ![]() |
Create Form X3 (HR-DK) | |
13 | ![]() |
Create Form X4 (HR-DK) | |
14 | ![]() |
Create Form X5 (HR-DK) | |
15 | ![]() |
Create Form X6 (HR-DK) | |
16 | ![]() |
Create Form X7 (HR-DK) | |
17 | ![]() |
Create Form X8 (HR-DK) | |
18 | ![]() |
FORM X benutzt als Trigger (DK) | |
19 | ![]() |
Trigger payout of vacation supplement y-2 | |
20 | ![]() |
Vacation transfer related call | |
21 | ![]() |
Formatierungsroutine für Form 20A Record 002047 (HR-DK) | |
22 | ![]() |
Fortschreiben der kumulierten Werte (aus Ergebnistabelle RT) | |
23 | ![]() |
Überprüfen ob bei zwei Abrechnungsperioden Arbeitgeber unterschiedlich sin | |
24 | ![]() |
Bestimmen der System-definierten Tarifgruppe | |
25 | ![]() |
Bestimmen des Vorschlagswertes für die Tarifart | |
26 | ![]() |
Bestimmen der System-definierten Tarifgruppe | |
27 | ![]() |
Bestimmen der System-definierten Tarifstufe | |
28 | ![]() |
Bedingte Unterbrechung wenn mehr als &1% Personalnummern abgelehnt | |
29 | ![]() |
Bestimmung des Vorzeichens aus den drei Feldern: Anzahl, BETPE, Betrag | |
30 | ![]() |
F4-Hilfe für Abrechnungsarten | |
31 | ![]() |
Dateiablage ermitteln | |
32 | ![]() |
Aufruf zur Bestimmung des freien Speicherplatzes am SAP-Server bei PBS | |
33 | ![]() |
Auffinden der existierenden Subtypen für einen Infotypen | |
34 | ![]() |
Formatierung Bankkontonummber (DK) | |
35 | ![]() |
Formatierung der Bankleitzahl (DK) | |
36 | ![]() |
Formatierungsroutine für Form 171 (HR-DK) | |
37 | ![]() |
Formatierungsroutine für Form 20A1 Record 0005 (HR-DK) | |
38 | ![]() |
Formatierungsroutine für Form 20A1 Record 0006 (HR-DK) | |
39 | ![]() |
Formatierungsroutine für Form 20A1 Record 0007 (HR-DK) | |
40 | ![]() |
Formatierungsroutine für Form 20A Record 0001 (HR-DK) | |
41 | ![]() |
Formatierungsroutine für Form 20A Record 0002 (HR-DK) | |
42 | ![]() |
Formatierungsroutine für Form 20A Record 0004 (HR-DK) | |
43 | ![]() |
Formatierungsroutine für Form 20A Record 002030 (HR-DK) | |
44 | ![]() |
Formatierungsroutine für Form 20A Record 002031 (HR-DK) | |
45 | ![]() |
Formatierungsroutine für Form 20A Record 002032 (HR-DK) | |
46 | ![]() |
Formatierungsroutine für Form 20A Record 002040 (HR-DK) | |
47 | ![]() |
Formatierungsroutine für Form 20A Record 002041 (HR-DK) | |
48 | ![]() |
Formatierungsroutine für Form 20A Record 002042 (HR-DK) | |
49 | ![]() |
Formatierungsroutine für Form 20A Record 002043 (HR-DK) | |
50 | ![]() |
Formatierungsroutine für Form 20A Record 002044 (HR-DK) | |
51 | ![]() |
Formatierungsroutine für Form 20A Record 002045 (HR-DK) | |
52 | ![]() |
Formatierungsroutine für Form 20A Record 002046 (HR-DK) | |
53 | ![]() |
Formatierungsroutine für Form 20A Record 002047 (HR-DK) | |
54 | ![]() |
Formatierungsroutine für Form 20A Record 002048 (HR-DK) | |
55 | ![]() |
Formatierungsroutine für Form 20A Record 002049 (HR-DK) | |
56 | ![]() |
Formatierungsroutine für Form 20A Record 002050 (HR-DK) | |
57 | ![]() |
Formatierungsroutine für Form 20A Record 002051 (HR-DK) | |
58 | ![]() |
Format form 20A for wagetype 0020 lbnr 52 col 19-20 | |
59 | ![]() |
Formatierungsroutine für Form 20B (HR-DK) | |
60 | ![]() |
Formatierungsroutine für Form 20C (HR-DK) | |
61 | ![]() |
Formatierungsroutine für Form 20C (HR-DK), Neu: für Hire + Fire | |
62 | ![]() |
FROM 20W: Trigger Datum: Automatische Transactions Generierung PBS | |
63 | ![]() |
Formatierungsroutine für Form 171 (HR-DK) | |
64 | ![]() |
Formatierungsroutine für Form 22 (HR-DK) | |
65 | ![]() |
Formatierungsroutine für Form 22A (HR-DK) | |
66 | ![]() |
Payout vacation supplement y-2 trigger (/346) | |
67 | ![]() |
HR_DK_FORMAT_F22A_2 | |
68 | ![]() |
Formatierungsroutine für Form 22A-3 (HR-DK) | |
69 | ![]() |
Formatierungsroutine für Form 22A-4 (HR-DK) | |
70 | ![]() |
Payout vacation supplement y-1 amount | |
71 | ![]() |
Payout vacation supplement y-2 amount | |
72 | ![]() |
Trigger payout of vacation supplement y-1 Numer | |
73 | ![]() |
PAyout of vacation supplement y-2, number | |
74 | ![]() |
Payout vacation supplement y-1 trigger (/333) | |
75 | ![]() |
Formatierungsroutine für Form 23B-1 (HR-DK) | |
76 | ![]() |
Formatierungsroutine für Form 23P-1 (HR-DK) | |
77 | ![]() |
Formatierungsroutine für Form 23P-2 (HR-DK) | |
78 | ![]() |
Formatierungsroutine für Form 23P-1 (HR-DK) | |
79 | ![]() |
Formatierungsroutine für Form 24 (HR-DK) | |
80 | ![]() |
FORM 27 für PBS, erschaffen | |
81 | ![]() |
FORM 28 für PBS, erschaffen | |
82 | ![]() |
Formatierungsroutine für Form 22A (HR-DK) | |
83 | ![]() |
HR-DK: Generieren einer FORM 30, Ausbezahlungsrequisition füt Lohnart | |
84 | ![]() |
Formatierungsroutine für Form 36 (HR-DK) | |
85 | ![]() |
Formatierungsroutine für Form 36 (HR-DK) | |
86 | ![]() |
Formatierungsroutine für Form 36 (HR-DK) | |
87 | ![]() |
Format Form 3A (HR-DK) - PBS constants | |
88 | ![]() |
Formatierungsroutine für Form 40 (HR-DK) | |
89 | ![]() |
Formatierungsroutine für Form 41 (HR-DK) | |
90 | ![]() |
Formatierung FORM 41 mit Betrag und Anzahl | |
91 | ![]() |
Formatierungsroutine für Form 41, detailed version (HR-DK) | |
92 | ![]() |
Format Form 41 (HR-DK) at end of year for special SH payout, /396 or /397 | |
93 | ![]() |
Formatierungsroutine für Form 42 (HR-DK) | |
94 | ![]() |
Formatierung FORM 42 Korrekturen | |
95 | ![]() |
Formatierungsroutine für Form 42, detailed version (HR-DK) | |
96 | ![]() |
Formatierungsroutine für Form 43 (HR-DK) | |
97 | ![]() |
Formatierung FORM 43 Korrekturen | |
98 | ![]() |
Formatierungsroutine für Form 43, detailed version (HR-DK) | |
99 | ![]() |
Formatierungsroutine für Form STARTKORT (HR-DK) | |
100 | ![]() |
Formatierungsroutine für Form X1 (HR-DK) | |
101 | ![]() |
FORM X20: Interfacing der Nachrichten für PBS Entgeltnachweis | |
102 | ![]() |
FORM X20: Interfacing der Nachrichten für PBS Entgeltnachweis | |
103 | ![]() |
Formatierungsroutine für Form X2 (HR-DK) | |
104 | ![]() |
Formatierungsroutine für Form X3 (HR-DK) | |
105 | ![]() |
Formatierungsroutine für Form X4 (HR-DK) | |
106 | ![]() |
Formatierungsroutine für Form X5 (HR-DK) | |
107 | ![]() |
Formatierungsroutine für Form X6 (HR-DK) | |
108 | ![]() |
Formatierungsroutine für Form X7 (HR-DK) | |
109 | ![]() |
Formatierungsroutine für Form X8 (HR-DK) | |
110 | ![]() |
FORM X als Trigger (DK) | |
111 | ![]() |
Trigger payout of vacation supplement y-2 | |
112 | ![]() |
Vacation Tranfer related call | |
113 | ![]() |
PBS-Generieren von Lohnartenintervallen | |
114 | ![]() |
Vorzeichenbestimmung beim Export aus RT-ANZHL, RT-BETPE, RT-BETRG (DK) | |
115 | ![]() |
Text für eine PBS-Firma holen (HR DK) | |
116 | ![]() |
Text für eine PBS Form holen (HR DK) | |
117 | ![]() |
Ermitteln des Urlaubsanspruchs einer Person | |
118 | ![]() |
Übertragen einer Zeile der Lohnkontodatei von PBS in Kopfzeile T5M58 | |
119 | ![]() |
Übertragen einer Zeile der Lohnkontodatei von PBS in Kopfzeile T5M58 | |
120 | ![]() |
HR_DK: Ergänzung und ALV-Präsentation von Tabellen mit PERNR | |
121 | ![]() |
Setzen des Vorzeichens der Felder ANZHL, BETPE, BERTG beim Import PBS->SAP | |
122 | ![]() |
HR-DK: Check ist die übergebene PBS-Lohnart in dem Übergebenen Intervall | |
123 | ![]() |
Anzeige der Möglichen Arbeitsfunktionscodes für DA/DS | |
124 | ![]() |
Anzeige der Möglichen Ausbildungsschlüssel für FA | |
125 | ![]() |
Anzeige der Möglichen Arbeitsfunktionscodes für FA | |
126 | ![]() |
Dialogfenster zur Bestimmung einer PBS-Lohnart | |
127 | ![]() |
Auswahlmöglichkeiten für dänische Postleitzahlen | |
128 | ![]() |
Popup dänische Postcodes für Infotyp 6, Einlesen/Abstellen Dynpro-werten | |
129 | ![]() |
Popup dänische Postcodes, Einlesen und Abstellen von Dynpro-werten | |
130 | ![]() |
Dialogfenster für spez.Ausbez.Tage-relevante Lohnarten | |
131 | ![]() |
Anzeige der Möglichen Arbeitsfunktionscodes für DA/DS | |
132 | ![]() |
Übernahme der vorigen kumulierten Ergebnisse | |
133 | ![]() |
HR-DK: Einlesen des Abrechnungsstatus/Person (matchcode w) PA0003 ,T5M8G | |
134 | ![]() |
![]() |
Einlesen von Programmsourcen und Texten |
135 | ![]() |
Definierien des Dateizugriffs | |
136 | ![]() |
Setzen des Matchcode W im Infotyp 3 und Tabelle T5M8G (DK) | |
137 | ![]() |
Allgemeine Informationen von PBS in POPUP anzeigen | |
138 | ![]() |
*********** HR_DK: DO NOT USE | |
139 | ![]() |
![]() |
Change an entry about Donation expense |
140 | ![]() |
![]() |
Create an entry about Donation expense |
141 | ![]() |
![]() |
Cresuccessor for Donation expense |
142 | ![]() |
![]() |
Delete Donation Expense |
143 | ![]() |
![]() |
Detail got for Donation expense |
144 | ![]() |
![]() |
Detail list for Donation expense |
145 | ![]() |
![]() |
get donation text |
146 | ![]() |
![]() |
|
147 | ![]() |
![]() |
|
148 | ![]() |
Duty station search help selection exit function | |
149 | ![]() |
Bestimmen aller Zeitdaten für Tagessichten | |
150 | ![]() |
Zum Kopieren von Zeitangaben: Überschüßige Felder löschen | |
151 | ![]() |
Löschen der Dominante eines Tages | |
152 | ![]() |
Bestimmen der Dominante eines Mitarbeiters an einem Tag | |
153 | ![]() |
Ändern der Dominante eines Tages | |
154 | ![]() |
TMW: Inhalt der Kundenfelder im Table Control füllen | |
155 | ![]() |
Initialisieren der Kundenfelder (Überschriften) | |
156 | ![]() |
Übertragen des Tagessichten Änderungspuffers | |
157 | ![]() |
Füllen des Tagessichten Lesepuffers | |
158 | ![]() |
Zurücksetzen der Tagessichten Lese- und Änderungspuffer | |
159 | ![]() |
Zurücksetzen der Buffer-Handles für Performanceoptimierung | |
160 | ![]() |
Löschen eines Zeitereignis (ID) Tagesinformation | |
161 | ![]() |
Bestimmen der Zeitereignisse der Tage eines Zeitraums | |
162 | ![]() |
Bestimmen eines initialen Zeitereignis | |
163 | ![]() |
Einfügen eines Zeitereignis (ID) Tagesinformation | |
164 | ![]() |
Ändern eines Zeitereignis (ID) Tagesinformation | |
165 | ![]() |
Löschen einer Zeitangaben (ID) Tagesinformation | |
166 | ![]() |
Bestimmen der Zeitangaben eines Mitarbeiters an einem Tag | |
167 | ![]() |
Bestimmen einer neuen ID für Zeitangaben | |
168 | ![]() |
Bestimmen einer initialen Zeitangabe | |
169 | ![]() |
Einfügen einer Zeitangaben (ID) Tagesinformation | |
170 | ![]() |
Ändern einer Zeitangaben (ID) Tagesinformation | |
171 | ![]() |
Löschen des (kurzfristigen) Arbeitszeitplans eines Tages | |
172 | ![]() |
Bestimmen des Arbeitszeitplans eines Mitarbeiters an einem Tag | |
173 | ![]() |
Ändern des (kurzfristigen) Arbeitszeitplans eines Tages | |
174 | ![]() |
Lesen der Pausen eines Pausenmodells | |
175 | ![]() |
Lesen der Tabellen zum Tagesarbeitszeitplan | |
176 | ![]() |
Lesen der Tabellen zum Tagesarbeitszeitplan mit Variante | |
177 | ![]() |
Lesen der Tabellen zum Tagesarbeitszeitplan mit Variante aufgr. Abwesenh. | |
178 | ![]() |
only for internal use | |
179 | ![]() |
![]() |
Tagesarbeitszeitplaninformationen für die Produktionsplanung |
180 | ![]() |
Dynamischer Arbeitszeitplan | |
181 | ![]() |
Read Record of Infotype 0761 at a Key Date | |
182 | ![]() |
Read Record of Infotype 0761 at a Key Date | |
183 | ![]() |
Create Records of Infotype 0761 on Activation of a Grant | |
184 | ![]() |
Create infotype 0267 | |
185 | ![]() |
Create infotype 0015 | |
186 | ![]() |
Update / create infotype 0008 | |
187 | ![]() |
Adapt process preparation data into format for user interface | |
188 | ![]() |
Adapt process preparation data into format for user interface | |
189 | ![]() |
Add message to indicate new context CPLAN and PERNR | |
190 | ![]() |
Adding a Message to the Message Handler | |
191 | ![]() |
Add new budget infotype records with new dates | |
192 | ![]() |
Add a period expressed in number/unit to date | |
193 | ![]() |
Add or Subtract a Period from a Date | |
194 | ![]() |
Apply guideline to infotype record | |
195 | ![]() |
Write Compensation Process record (approve) | |
196 | ![]() |
Calculate salary increase to shift EE to minimum | |
197 | ![]() |
Get the budgeting tree for budget units and org units | |
198 | ![]() |
User exit to fill in budget values | |
199 | ![]() |
Build budget structure | |
200 | ![]() |
Comp Budget hierarchy catalog | |
201 | ![]() |
Comp Budget hierarchy transfer | |
202 | ![]() |
BW: Extract budget object text | |
203 | ![]() |
BW extract for Compensation budget values | |
204 | ![]() |
BW Extractor Composite Market Data | |
205 | ![]() |
Template: Übertragung von Bewegungsdaten | |
206 | ![]() |
BW Extractor Employee Pay Category's Annual Amount | |
207 | ![]() |
BW extract for Compensation LTI exercise data | |
208 | ![]() |
BW extract for Compensation LTI forfeiture | |
209 | ![]() |
BW extract for Compensation LTI grant data | |
210 | ![]() |
BW Extractor Job Matching | |
211 | ![]() |
BW Extractor Salary Structure of Jobs | |
212 | ![]() |
BW Extractor Actual and Plan Salary Structure | |
213 | ![]() |
BW Extractor Survey Market Data | |
214 | ![]() |
BW extract for Comp. LTI vesting schedule | |
215 | ![]() |
Template: Übertragung von Stammdaten (und Texten ab BW 2.0) | |
216 | ![]() |
Calculate sum of IT0008 wagetypes of hourly paid employees | |
217 | ![]() |
Calculate new salary after adjustments | |
218 | ![]() |
Calculate own budget by subtracting subord budgets | |
219 | ![]() |
Calculate base salary of an employee | |
220 | ![]() |
Calculate age of an employee | |
221 | ![]() |
Calculate compa-ratio of an employee | |
222 | ![]() |
Calculate guideline limit amounts from percentages and amounts | |
223 | ![]() |
Fill single entry of guideline estimation table | |
224 | ![]() |
Calculate new compa-ratio after adjustments | |
225 | ![]() |
Calculate new compa-ratio after adjustments | |
226 | ![]() |
Determine new infotype 0267 record created by activation | |
227 | ![]() |
Calculate percent in salary range of an employee | |
228 | ![]() |
Determine new infotype 0015 record created by activation | |
229 | ![]() |
Determine new infotype 0008 record created by activation | |
230 | ![]() |
Cancel all grants in infotype 0761 of a LTI Plan | |
231 | ![]() |
Cancel budget changes from buffer (clear buffer) | |
232 | ![]() |
Mass percentage change for all budget units | |
233 | ![]() |
Change budget status | |
234 | ![]() |
Change budget amount, number or by percentage | |
235 | ![]() |
Change Process Status of Infotype 0759 and Write Secondary Infotypes | |
236 | ![]() |
Change budget spent value | |
237 | ![]() |
Change status of process records of selected employees and save to DB | |
238 | ![]() |
F4 help for appraisal model | |
239 | ![]() |
Check the minimum and maximum new values so budget stays positive | |
240 | ![]() |
Check budget object exists | |
241 | ![]() |
Recursive determination of the budget status | |
242 | ![]() |
Check stock unit is valid | |
243 | ![]() |
Recursively check budget values are not exceeded | |
244 | ![]() |
Check if CITEM belongs to an anytime review | |
245 | ![]() |
Check consistency of processes | |
246 | ![]() |
Check eligibility of an employee for a compensation plan | |
247 | ![]() |
Check eligibility: Appraisal or IT 0025 | |
248 | ![]() |
Check eligibility: Compa-ratio | |
249 | ![]() |
Check eligibility: Percent in salary range | |
250 | ![]() |
Check eligibility: Length of service | |
251 | ![]() |
Check eligibility: Hours worked per period | |
252 | ![]() |
Check if existing record is considered for preparation | |
253 | ![]() |
Check if confirmation is necessary before exit | |
254 | ![]() |
Check if minimum and maximum limits of guideline are fulfilled | |
255 | ![]() |
Perform checks on compensation process infotype record data | |
256 | ![]() |
Check parameters for MBO integration | |
257 | ![]() |
Check micro-eligibility | |
258 | ![]() |
Get micro-eligibility override (infotype 0760) | |
259 | ![]() |
Check if employee is the orgunit leader/manager | |
260 | ![]() |
Check budget is consistent and prepare for release | |
261 | ![]() |
Check that salary stays in range after adjustments | |
262 | ![]() |
Authority and data checks for Comp Admin Budget data | |
263 | ![]() |
Check if program period is at least as long as threshold | |
264 | ![]() |
Clear budget locks and global budget data | |
265 | ![]() |
Clear global data | |
266 | ![]() |
Create budget structure from organizational hierarchy | |
267 | ![]() |
Compares the pay scale in IT1005 and IT0008 | |
268 | ![]() |
Follow up changes made by user | |
269 | ![]() |
Evaluate Expiry date from Plan Data | |
270 | ![]() |
Convert currency of compensation data | |
271 | ![]() |
Convert budget stock unit for infotype 1520s | |
272 | ![]() |
Convert amount from one currency into another | |
273 | ![]() |
Convert amount from one frequency to another | |
274 | ![]() |
Convert note from UI-format | |
275 | ![]() |
Convert note to UI-format | |
276 | ![]() |
Convert Number of Awards after Stock Split | |
277 | ![]() |
Convert Prices after Stock Split | |
278 | ![]() |
Read payroll frequency and DIVGV, if necessary, and convert time unit | |
279 | ![]() |
Convert Records of Infotype 0761 according to a Stock Split | |
280 | ![]() |
Copy one budget structure to another new one | |
281 | ![]() |
Collect LTI Data for Accounting | |
282 | ![]() |
Create budget sub tree | |
283 | ![]() |
Create Budget Unit | |
284 | ![]() |
Provide wage type table for payroll | |
285 | ![]() |
Collect LTI Data for the TCS Statement | |
286 | ![]() |
Evaluates the time unit for a compensation process | |
287 | ![]() |
Delete budget unit, relationships and sub bdg units | |
288 | ![]() |
Delete budget units from buffer or database | |
289 | ![]() |
Delete a Record of an Employee Infotype | |
290 | ![]() |
Delete infotype | |
291 | ![]() |
Dequeue budget objects | |
292 | ![]() |
Dequeue a Personnel Number | |
293 | ![]() |
Detect SPLIT for a certain infotype | |
294 | ![]() |
Call back program for application log | |
295 | ![]() |
Display IDoc log | |
296 | ![]() |
Enqueue budget objects | |
297 | ![]() |
Enqueue a Personnel Number | |
298 | ![]() |
Estimate Compensation Amount/Numbers from Guidelines | |
299 | ![]() |
Estimate Compensation Amount/Numbers from Guidelines | |
300 | ![]() |
Evaluate name of employee in predefined format only from PERNR | |
301 | ![]() |
Evaluate the guideline contribution of one part of the program period | |
302 | ![]() |
Evaluate guideline matrix | |
303 | ![]() |
Evaluate guideline | |
304 | ![]() |
For a given budget object, expand to show structure | |
305 | ![]() |
Carry-forward budget (extend budget's validity) | |
306 | ![]() |
For budget infotypes, extend end date | |
307 | ![]() |
F4 help for appraisal model | |
308 | ![]() |
Generic Module for Retrieving a Value using F4 Help | |
309 | ![]() |
Get value via search help from Data Dictionary | |
310 | ![]() |
F4 help for appraisal model | |
311 | ![]() |
Fill table BUDGET_TAB using internal data tables | |
312 | ![]() |
Fill table COMP_DATA_TAB using internal data tables | |
313 | ![]() |
Fill guideline estimation table | |
314 | ![]() |
Extracts plan data out of process data | |
315 | ![]() |
Fill IDoc segment - header | |
316 | ![]() |
Fill single entry of guideline estimation table | |
317 | ![]() |
Checks all existing records and finds if any is considered | |
318 | ![]() |
Find any released budgets with same type and period | |
319 | ![]() |
Write the Infotype Buffer to the database | |
320 | ![]() |
Evaluate Default Values for Infotype 0758 | |
321 | ![]() |
Evaluate Default Values for Infotype 0759 | |
322 | ![]() |
Evaluate Default Values for Infotype 0760 | |
323 | ![]() |
Get Default Values for a Record of Infotype 0762 | |
324 | ![]() |
Get Default Values for a Record of Infotype 0762 | |
325 | ![]() |
Get active plan variant | |
326 | ![]() |
Extract messages out of message handler and fill message tab | |
327 | ![]() |
Reading text of a domain fixed value | |
328 | ![]() |
Calculate the amount needed to bring the ee's salary up to the minimun | |
329 | ![]() |
Read appraisal result | |
330 | ![]() |
Read appraisal result | |
331 | ![]() |
Determine key date for conversion of budget display currency | |
332 | ![]() |
Read budget currency | |
333 | ![]() |
Get active plan variant and object types | |
334 | ![]() |
Get budget object data from infotypes 1500 and 1520 | |
335 | ![]() |
Get budget period from configuration | |
336 | ![]() |
Get budget structure | |
337 | ![]() |
Get all subordinates for a given budget unit | |
338 | ![]() |
Determine all budget units in direct path to the top budget | |
339 | ![]() |
Get the highest node in the budget tree for budget unit | |
340 | ![]() |
Determine budget type parameters | |
341 | ![]() |
Evaluate the calculation base salary for a given compensation process item | |
342 | ![]() |
Evaluate the keydate for the calculation base salary | |
343 | ![]() |
Evaluates the category for a given compensation process item | |
344 | ![]() |
Get table of process item information | |
345 | ![]() |
Get stock unit for compensation process item | |
346 | ![]() |
Get wage type for activation of compensation process | |
347 | ![]() |
Get Compensation data for CRS | |
348 | ![]() |
Check for valid currency | |
349 | ![]() |
Get key date for currency conversion | |
350 | ![]() |
Read infotype 0041 and get date of a given type | |
351 | ![]() |
Evaluates the default effective date | |
352 | ![]() |
Get default value for selection flag 'Imputed Income' on Infotype 0762 | |
353 | ![]() |
Get dependent budgets from database | |
354 | ![]() |
Get dimension segment of an employee | |
355 | ![]() |
Get currency of employee | |
356 | ![]() |
Get MOLGA of employee | |
357 | ![]() |
Function module to get the employee's name in a predefined format | |
358 | ![]() |
Read key dates for eligibility determination | |
359 | ![]() |
Get employee to organizational unit relationship | |
360 | ![]() |
Get Eligible On date | |
361 | ![]() |
Get event from infotype change log | |
362 | ![]() |
Get Exercise Price | |
363 | ![]() |
Get Exercise Windows | |
364 | ![]() |
Checks all existing records and finds if any is considered | |
365 | ![]() |
Get Expiry Date | |
366 | ![]() |
F4-Help for the Grants of an Employee | |
367 | ![]() |
Get idoc number according to message type | |
368 | ![]() |
![]() |
Provide LTI Plans for Accounting |
369 | ![]() |
Get partner number according to message type | |
370 | ![]() |
F4-Help for the Stock Unit | |
371 | ![]() |
F4-Help for the Stock Splits of an LTI Plan | |
372 | ![]() |
Evaluate Gain from Exercise | |
373 | ![]() |
Get Grant Date | |
374 | ![]() |
Get information for Grants | |
375 | ![]() |
Get guideline key date and evaluation period | |
376 | ![]() |
Determine hire date of employee | |
377 | ![]() |
Get IDoc type | |
378 | ![]() |
Read organizational assignment at key date | |
379 | ![]() |
Read basic pay at key date | |
380 | ![]() |
Determine leaving date of employee | |
381 | ![]() |
Get length of a table field | |
382 | ![]() |
Get a List of Stock Units | |
383 | ![]() |
Extract messages out of message handler and fill message tab | |
384 | ![]() |
Read Record of Infotype 0761 at a Key Date | |
385 | ![]() |
Calculates number of months between two dates | |
386 | ![]() |
Get Number of Exercisable Awards | |
387 | ![]() |
Get Number of Exercised Awards | |
388 | ![]() |
Get Number of Forfeited Awards | |
389 | ![]() |
Get Number of Granted Awards | |
390 | ![]() |
Get Number of Outstanding Awards | |
391 | ![]() |
Get Number of Unvested Awards | |
392 | ![]() |
Get Number of Vested Awards | |
393 | ![]() |
Get PD object structure for object id | |
394 | ![]() |
Read infotype 0762 for the offcycle processing | |
395 | ![]() |
Get all budget units that are related to an org unit | |
396 | ![]() |
Get parent object | |
397 | ![]() |
Determine payroll time unit of an employee | |
398 | ![]() |
Calculates Period (Years, Months, Days) Between Dates | |
399 | ![]() |
Get table of person information | |
400 | ![]() |
Get possible attributes of CITEM according to CAREAs assigned to EE | |
401 | ![]() |
Get possible compensation reviews (internal) | |
402 | ![]() |
![]() |
Get table of possible salary adjustment version keys |
403 | ![]() |
Get process frequency of existing infotype record | |
404 | ![]() |
Read program periods of an employee and a plan | |
405 | ![]() |
Get factor for guideline proration | |
406 | ![]() |
Get value and text of review frequency | |
407 | ![]() |
![]() |
Read salary adjustment data (RFC) |
408 | ![]() |
Fill table of salary adjustments for one ee from planned process data | |
409 | ![]() |
Determine number of secondary infotype from category | |
410 | ![]() |
Determine length of service | |
411 | ![]() |
Read budget for one person and compensation item | |
412 | ![]() |
Change budgeting spent data along with process record change | |
413 | ![]() |
Evaluates flags indicating the process status | |
414 | ![]() |
Get a List of Stock Splits | |
415 | ![]() |
Get description and field labels of data element | |
416 | ![]() |
Reading text of a domain fixed value | |
417 | ![]() |
Get valid Stock Unit | |
418 | ![]() |
Get Table of Vesting Percentages | |
419 | ![]() |
Get Vesting Rule | |
420 | ![]() |
Get Vesting Schedule | |
421 | ![]() |
Update process by defaults from guideline | |
422 | ![]() |
Convert currency of compensation data | |
423 | ![]() |
Handle change of effective date | |
424 | ![]() |
"PAI" for Compensation administration (MSS) | |
425 | ![]() |
Update salary adjustment such that ees reach salary minimum | |
426 | ![]() |
Import values from Personnel Cost Planning | |
427 | ![]() |
Initialize Infotype Buffer | |
428 | ![]() |
Insert a Record into an Employee Infotype | |
429 | ![]() |
Insert infotypes | |
430 | ![]() |
Convert and move the data in Exercise IDoc into internal table | |
431 | ![]() |
Get mapped survey job | |
432 | ![]() |
Get Text for Jobgroup | |
433 | ![]() |
Get mapped survey job | |
434 | ![]() |
Get paycategorie values for employee | |
435 | ![]() |
Get the selected Provider Key | |
436 | ![]() |
Enqueue budgets that have changed for save | |
437 | ![]() |
Convert amount from one frequency to another | |
438 | ![]() |
Convert amount from one frequency to another | |
439 | ![]() |
Collect messages from one object into collecting message handler | |
440 | ![]() |
Modify a Record of an Employee Infotype | |
441 | ![]() |
Move or reassign budget unit | |
442 | ![]() |
Cancel all grants in infotype 0761 of a LTI Plan | |
443 | ![]() |
Evaluated budget data for process preparation | |
444 | ![]() |
Eligibility determination within process preparation | |
445 | ![]() |
Perform complete process preparation and collect global data | |
446 | ![]() |
Create detail compensation process data for preparation | |
447 | ![]() |
Evaluate budget data of single budget type for preparation | |
448 | ![]() |
Data preparation for a given person and process item | |
449 | ![]() |
Process additional function of infotype 0759 | |
450 | ![]() |
Cancel all grants in infotype 0761 of a LTI Plan | |
451 | ![]() |
Process the Inbound Exercise IDoc file | |
452 | ![]() |
Considers existing record for process preparation | |
453 | ![]() |
Cancel all grants in infotype 0761 of a LTI Plan | |
454 | ![]() |
Prorate guideline | |
455 | ![]() |
Read budget data for employees | |
456 | ![]() |
Read budgeting infotypes - general read | |
457 | ![]() |
Read compensation area from feature | |
458 | ![]() |
Read first compensation program grouping from feature | |
459 | ![]() |
Read second compensation program grouping from feature | |
460 | ![]() |
Read eligibility grouping from feature | |
461 | ![]() |
Read guideline grouping from feature | |
462 | ![]() |
Read global data | |
463 | ![]() |
Read note of compensation process from buffer | |
464 | ![]() |
Read Several Records of an Employee Infotype | |
465 | ![]() |
Read infotype 1001 (Relationships) | |
466 | ![]() |
Read infotype 1001 (Relationships) | |
467 | ![]() |
Read infotype 1500 | |
468 | ![]() |
Read infotype 1520 | |
469 | ![]() |
Read date type from given IT 0041 record | |
470 | ![]() |
Search functionality for infotype 1500 | |
471 | ![]() |
Read note of compensation process from database | |
472 | ![]() |
Read compensation budgeting object | |
473 | ![]() |
Reads the data of existing compensation process records | |
474 | ![]() |
Read salary range from T710 and convert amounts | |
475 | ![]() |
Read single infotype 1500 | |
476 | ![]() |
Read single infotype 1520 | |
477 | ![]() |
Read text of appraisal model | |
478 | ![]() |
Read Texts of an Employee Infotype | |
479 | ![]() |
Read texts of MBO appraisals parameters | |
480 | ![]() |
Reassign / move budget amount or number | |
481 | ![]() |
Recalculates calculation base salary | |
482 | ![]() |
Recursive calculations through budget tree | |
483 | ![]() |
Write Compensation Process record (reject) | |
484 | ![]() |
Assign/relate budget unit to budget structure | |
485 | ![]() |
Assign/relate org unit to budget unit | |
486 | ![]() |
Rename budget unit | |
487 | ![]() |
Roll-up update individual budget values | |
488 | ![]() |
Roll-up changes in budget value to superiors | |
489 | ![]() |
Rounding of a Monetary Amount According to Rounding Rule | |
490 | ![]() |
Round compensation amount | |
491 | ![]() |
Round amount on an infotype record | |
492 | ![]() |
Rounding of a Number According to Rounding Rule | |
493 | ![]() |
Rounding of a Percentage According to Rounding Rule | |
494 | ![]() |
Save all changed process records to database | |
495 | ![]() |
Save budget changes from buffer to database | |
496 | ![]() |
Save messages from all objects using BAL | |
497 | ![]() |
Set new status and period for infotype 1500 | |
498 | ![]() |
Set new currency and conversion date in infotype 1520 | |
499 | ![]() |
Show messages in a simple log | |
500 | ![]() |
Display all messages from all objects using BAL |