SAP ABAP Transaction Code - Index H
Transaction Code - H
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Start Tab and Process Configuration | ||
| 2 | Create Business entity | ||
| 3 | Change Business entity | ||
| 4 | Display Business entity | ||
| 5 | Create Building | ||
| 6 | Change Building | ||
| 7 | Display Building | ||
| 8 | Sales mode building display | ||
| 9 | Create Sales units | ||
| 10 | Change Sales units | ||
| 11 | Display Sales units | ||
| 12 | Sales display "Sales units" | ||
| 13 | Create Lot | ||
| 14 | Change Lot | ||
| 15 | Display Lot | ||
| 16 | Sales driven display lot | ||
| 17 | Change affected building list | ||
| 18 | Display affected building list | ||
| 19 | Master data generation for re-scm | ||
| 20 | Order cancellation for RE-SCM | ||
| 21 | Change Fit-List | ||
| 22 | Display Fit-List | ||
| 23 | Building List Report | ||
| 24 | Business entity List report | ||
| 25 | Sales unit List report | ||
| 26 | Lot List report | ||
| 27 | Pre-Sales Browser (no splash) | ||
| 28 | Pre-Sales Browser | ||
| 29 | Change Rules | ||
| 30 | Display Rules | ||
| 31 | (old) Create RE-SCM Sales Order | ||
| 32 | (old) Create RE-SCM Inquiry | ||
| 33 | (old) Create RE-SCM Quotation | ||
| 34 | Enhanced project scheduling | ||
| 35 | Cost Planning | ||
| 36 | Book Room | ||
| 37 | ERP Accelerators: Settings | ||
| 38 | Maintain set hierarchies for HDB | ||
| 39 | ERP Accelerators: Settings | ||
| 40 | ERP Accelerators: Settings | ||
| 41 | Analysis and generation of HDB views | ||
| 42 | Sync Accelerator Config Entries | ||
| 43 | SQLDBC Trace for HANA | ||
| 44 | Initial Screen - HDS | ||
| 45 | HDS: Alternative Initial Screen | ||
| 46 | HDS Implementation Aids | ||
| 47 | HDS: Overview of HDS Trees | ||
| 48 | HDS Start for Parameter Transaction | ||
| 49 | Hello World | ||
| 50 | Branch to Money Market Structure | ||
| 51 | Branch to Foreign Exchange Structure | ||
| 52 | Branch to Derivatives Structure | ||
| 53 | Structure call TRGF | ||
| 54 | Application Hierarchy Maintenance | ||
| 55 | DG: Specify Transport Type | ||
| 56 | DG: DG Classes and Letters | ||
| 57 | DG: Dialog Danger Label | ||
| 58 | DG: Dialog DG Reg-Spec PackagingCode | ||
| 59 | DG: Dialog Packaging Regulation | ||
| 60 | EHS DGM: Hazard Inducer Types | ||
| 61 | DG: Hazard Identification Numbers | ||
| 62 | DG: Define Processing Status | ||
| 63 | DG: Risk Potentials | ||
| 64 | DG: Dangerous Goods Regulation | ||
| 65 | Convert Haz.-Inducers to Substances | ||
| 66 | Convert Hazard-Inducing Substances | ||
| 67 | Convert Dangerous Goods Descriptions | ||
| 68 | Convert Non-DG Indicators | ||
| 69 | DG: Hazard-Inducing Substances | ||
| 70 | DG UN Number and Description | ||
| 71 | Converting Phrases in Table Fields | ||
| 72 | Maintenance View for Table ADMI_CRIT | ||
| 73 | View Legal Reports Logs | ||
| 74 | HR Report Selection | ||
| 75 | DAQ viewer | ||
| 76 | Temse Viewer | ||
| 77 | Log Extended ALE Distribution | ||
| 78 | Interactive Components | ||
| 79 | Draft for Process Start | ||
| 80 | Draft for Process Start with Error | ||
| 81 | Exception Handling: Asynchron. Call | ||
| 82 | Workflow Template for Sample Process | ||
| 83 | WF Customizing - Withdraw Process | ||
| 84 | WF Cust. XI: Respons. for Proc. Sel. | ||
| 85 | WF Cust. XI: Respons. for Proc.Start | ||
| 86 | WF Cust. XI: Followup for Process | ||
| 87 | Start Process for XI Data | ||
| 88 | Admin Utility for Process Instances | ||
| 89 | HR Admin: Process Reference Number | ||
| 90 | Start of Transaction PASR | ||
| 91 | Start Personnel File | ||
| 92 | Check Consistency of Form Scenarios | ||
| 93 | Check Consistencies of Processes | ||
| 94 | Start Personnel File | ||
| 95 | Start of Transaction PASR | ||
| 96 | Start Personnel File | ||
| 97 | Manage Form Scenario | ||
| 98 | Information About Generic Services | ||
| 99 | Determine User To Be Excluded | ||
| 100 | Test Process Execution | ||
| 101 | Authorization Workbench | ||
| 102 | Test Decoupled Infotypes | ||
| 103 | Benefits Application Menu | ||
| 104 | Enrollment | ||
| 105 | Participation Monitor | ||
| 106 | EOI Monitor | ||
| 107 | Enrollment Form | ||
| 108 | Benefits Participation Overview | ||
| 109 | Benefits - Plan Overview | ||
| 110 | Automatic Plan Enrollment | ||
| 111 | Default Plan Enrollment | ||
| 112 | Termination of Participation | ||
| 113 | Confirmation Form | ||
| 114 | Jump from IMG into Maintenance Views | ||
| 115 | Configuration Consistency Check | ||
| 116 | Copy Benefit Area | ||
| 117 | Delete Benefit Area | ||
| 118 | Benefit Area Currency Conversion | ||
| 119 | Cost summary | ||
| 120 | Check Actual Working Hours | ||
| 121 | Currency Conversion Benef. Infotypes | ||
| 122 | Copying templates in BDS | ||
| 123 | Maintenance of templates in BDS | ||
| 124 | IDoc Data Transfer | ||
| 125 | Copy Benefit Plan | ||
| 126 | Delete Benefit Plan | ||
| 127 | Overview Adjustment Permissions | ||
| 128 | Standard Plans Overview | ||
| 129 | Eligible Employees | ||
| 130 | Participation | ||
| 131 | Health Plan Costs | ||
| 132 | Insurance Plan Costs | ||
| 133 | Savings Plan Contributions | ||
| 134 | Vesting Percentage | ||
| 135 | Changes in Benefits Elections | ||
| 136 | FSA Contributions | ||
| 137 | Change of Elibility Status | ||
| 138 | Employee Demographics | ||
| 139 | Change in general benefits | ||
| 140 | Costs/Contributions for Misc. Plans | ||
| 141 | Stock Purchase Plan Contributions | ||
| 142 | Benefit Election Analysis | ||
| 143 | Contribution Limit Check | ||
| 144 | Enrollment Statistics | ||
| 145 | Create adjustment reasons | ||
| 146 | Conc. Employment Benefits Workbench | ||
| 147 | COBRA Employer Notice | ||
| 148 | Status of General Notice | ||
| 149 | Create Payment Requests | ||
| 150 | Retirement plan data transfer: in. | ||
| 151 | Retirement plan data transfer out | ||
| 152 | Payroll cumulations retirement plans | ||
| 153 | Service calculation retirement plans | ||
| 154 | Status Report for Termination | ||
| 155 | Status of Unavailibility Notice | ||
| 156 | FSA claim | ||
| 157 | Collect COBRA Events | ||
| 158 | Create COBRA Letters | ||
| 159 | COBRA Participation | ||
| 160 | COBRA Payments | ||
| 161 | COBRA Cost Overview | ||
| 162 | COBRA Enrollment Form | ||
| 163 | COBRA Election Period | ||
| 164 | COBRA Invoice | ||
| 165 | COBRA Confirmation Form | ||
| 166 | COBRA Data Transfer to Provider | ||
| 167 | COBRA Employer Premium Assistance | ||
| 168 | COBRA overdue payments | ||
| 169 | COBRA end of max. cov.cont. period | ||
| 170 | FSA Claims Monitor | ||
| 171 | Generate benefit point account(IT717 | ||
| 172 | Display general request information | ||
| 173 | Create obligatory request | ||
| 174 | Claims processing data entry | ||
| 175 | Record Claims | ||
| 176 | Jump from IMG to maintenence views | ||
| 177 | Display Entitlements and Claims | ||
| 178 | Enroll into Benefit Claims Plan | ||
| 179 | Compensation management | ||
| 180 | Compensation Administration | ||
| 181 | Change Compensation Adjustment | ||
| 182 | Display Compensation Adjustment | ||
| 183 | Compensation Adj. Reasons (Tree) | ||
| 184 | Comp. Adjustment over Org. Structure | ||
| 185 | Compensationi Adj.: Employee Selec. | ||
| 186 | Submit Compensation Adjustments | ||
| 187 | Approve Compensation Adjustments | ||
| 188 | Reject Compensation Adjustments | ||
| 189 | Activate Compensation Adjustments | ||
| 190 | Compensation Management: Budgeting | ||
| 191 | Budget Structure Maintenance: Create | ||
| 192 | Budget Structure Maintenance: Displ. | ||
| 193 | Budget Structure Maintenance: Change | ||
| 194 | Budget Administration: Display | ||
| 195 | Budget Administration: Change | ||
| 196 | Initialize Compensation Budget | ||
| 197 | Report selection | ||
| 198 | HR PA-CM: Access Ad Hoc Query | ||
| 199 | HR PA-CM: SAP Query Access | ||
| 200 | Change Matrix Catalog | ||
| 201 | Display Matrix Catalog | ||
| 202 | Pay scale Increase | ||
| 203 | Pay Scale Reclassification | ||
| 204 | Pay Scale Reclassification by Hours | ||
| 205 | Job Pricing | ||
| 206 | Maintain Job (Compensation Mgmt) | ||
| 207 | Maintain Position (Comp. Mgmt) | ||
| 208 | Display Salary Survey Data | ||
| 209 | Long-term incentives: granting | ||
| 210 | Change award granting | ||
| 211 | Display award granting | ||
| 212 | Long-term incentives: Exercising | ||
| 213 | Change award exercising | ||
| 214 | Display award exercising | ||
| 215 | Exercising Employee Options | ||
| 216 | Life events for long-term incentives | ||
| 217 | Expiration/forfeiting of ltis | ||
| 218 | Cancellation of long-term incentives | ||
| 219 | Stock Split | ||
| 220 | Workflow Custom. Comp. Adjustment | ||
| 221 | Workflow Custom. Awards Exercising | ||
| 222 | Workflow Custom. Award expiration | ||
| 223 | Workflow Customizing Life Events | ||
| 224 | Display Total Compensation Statement | ||
| 225 | Display Total Compensation Statement | ||
| 226 | Print Total Compensation Statement | ||
| 227 | HUNUCMT_CLEAR_RETRO_TAB | ||
| 228 | Paymt/Billing Program Retro.PI/VLTSV | ||
| 229 | Posting Run Retro. PI/VersStaatsV | ||
| 230 | Mass Printing Retro. PI/VersStaatsV | ||
| 231 | Annual Creation Infotype 0846 Sec.10 | ||
| 232 | E-filing Update Infotypes | ||
| 233 | Start Employee Interaction Center | ||
| 234 | Customizing Synchronization for EIC | ||
| 235 | Define Authentication Query | ||
| 236 | EIC: Maintain Category Catalog | ||
| 237 | EIC: Maintain Category Catalog | ||
| 238 | Customizing Workflow EIC E-Mail | ||
| 239 | Customizing Workflow EIC FollowUpAct | ||
| 240 | Customizing Workflow EIC Request | ||
| 241 | Tax Form Reprint | ||
| 242 | ESS: Semiretirement Simulation | ||
| 243 | CPS: Status of Future Pension Rights | ||
| 244 | HR-ESS-DE: Monthly Net Income | ||
| 245 | End of Tax Year Form | ||
| 246 | Ceased to be Employed Form | ||
| 247 | Employee Departing Hong Kong Form | ||
| 248 | Display Form 16 | ||
| 249 | EA Form | ||
| 250 | PCB 2(II) Form | ||
| 251 | Individual income declaration | ||
| 252 | Tax form IR21 | ||
| 253 | Tax form IR8A | ||
| 254 | Tax form 8E | ||
| 255 | Tax form IR8S | ||
| 256 | HR-ESS: Payroll Simulation (Demo) | ||
| 257 | Synchro LDAP Data with ExpertProfile | ||
| 258 | Synchro.Value Table w.Expert Profile | ||
| 259 | Enrollment | ||
| 260 | GB Flexbens Core Plan Enrolment | ||
| 261 | GB Flexbens Standard Plan Enrolment | ||
| 262 | Termination of Participation | ||
| 263 | Jump from IMG into Maintenance Views | ||
| 264 | Participation | ||
| 265 | Flexible Health Plan Costs | ||
| 266 | Fleible Insurance Plan Costs | ||
| 267 | Flexbile Costs/Contr for Misc. Plans | ||
| 268 | Flexbile Benefit Election Analysis | ||
| 269 | Enrollment Statistics(FlexBen) | ||
| 270 | Create adjustment reasons | ||
| 271 | Flexible Benefit Group Enrolment | ||
| 272 | Send Notification to Employees | ||
| 273 | Flexible salary | ||
| 274 | Holiday Report for Flexible Benefits | ||
| 275 | Provider Report for Flexible Benefit | ||
| 276 | Employee Enrolment Reminder Report | ||
| 277 | HR Forms Workplace | ||
| 278 | HR Metadata Workplace | ||
| 279 | Allowed Period for Changes | ||
| 280 | Check Customizing | ||
| 281 | Deletion of Unnecessary Work Items | ||
| 282 | Personnel Cost Savings per Org. | ||
| 283 | Display PBC Documents | ||
| 284 | Adjust completed Indicator | ||
| 285 | Enhancement of Org. Structure | ||
| 286 | Charac. Maintenance Charac. PM200 | ||
| 287 | Persons with Missing Financing | ||
| 288 | Budget and Financing per Org. | ||
| 289 | Number Range Maintenance: FPM_FM_BUD | ||
| 290 | Check of Staff Assignment Rules | ||
| 291 | Process Inconsistencies | ||
| 292 | No. Range Maintenance: FPM_FM_BLK | ||
| 293 | Number Range Maintenance: FPM_FM_COM | ||
| 294 | Number Range Maintenance: FPM_FM_PRE | ||
| 295 | Number Range Maintenance: FPM_RUNID | ||
| 296 | Check of Financing Rules | ||
| 297 | Budget Journal | ||
| 298 | Financing Journal | ||
| 299 | Display Personnel Cost Savings | ||
| 300 | Start run administrator workbench | ||
| 301 | Create Personnel Cost Savings | ||
| 302 | Number range maintenace HR_GB_HEID | ||
| 303 | Number range maintenace P08_HESA | ||
| 304 | HESA NISR | ||
| 305 | HESA NISR new records conversion | ||
| 306 | Batch input for HESA NISR | ||
| 307 | CLASS Interface (TemSe or Database) | ||
| 308 | (empty) | ||
| 309 | CLASS Interface (House-keeping) | ||
| 310 | Check ME Payroll Data is consistent | ||
| 311 | National Fraud Initiative | ||
| 312 | Check ME SMP/SSP Data is consistent | ||
| 313 | Number Range Maintenance | ||
| 314 | Number Range for HESA Staff ID | ||
| 315 | SWF Annual Census | ||
| 316 | Public Sector GB (TemSe to PC) | ||
| 317 | Teachers' Pensions Annual Return | ||
| 318 | TPS Modification of archive data | ||
| 319 | Number Range Maintenance | ||
| 320 | Deletion of Consumers | ||
| 321 | HR LDAP Data Extraction | ||
| 322 | HR LDAP Data Extraction (IDM) | ||
| 323 | Assign Query Field -> LDAP Attribute | ||
| 324 | Offer Letter for global employees | ||
| 325 | Change Items List | ||
| 326 | Display Items List | ||
| 327 | Compensation Overview (GECCO) | ||
| 328 | Customize Office templates | ||
| 329 | Generate Compensation Packages | ||
| 330 | Check Compensation Packages | ||
| 331 | Mass Activation | ||
| 332 | Merge and Split of Global Assignment | ||
| 333 | Business documents navigator (BDS) | ||
| 334 | Policy tracking | ||
| 335 | Customizing HR | ||
| 336 | Organizational Management reports | ||
| 337 | Foreigner Employment Status | ||
| 338 | Update Dependents' Information | ||
| 339 | Update Dependents' Information | ||
| 340 | Time Off from Overtime | ||
| 341 | Workflow customizing Korea | ||
| 342 | KLADR - Check | ||
| 343 | KLADR - Delete | ||
| 344 | KLADR - Load | ||
| 345 | Forms SZV-6-1/2/3 and SPV-1 | ||
| 346 | Package manager for pension fund | ||
| 347 | Forms ADV-1, ADV-8-1 | ||
| 348 | ADV-11 Insurance payments list | ||
| 349 | ADV-2 - the exchangeable | ||
| 350 | Pension fund of Russia | ||
| 351 | Form ADV-6-2 | ||
| 352 | Personal Card T-2 | ||
| 353 | T7RUN-tables tools | ||
| 354 | RPLNFLY0 | ||
| 355 | Insurance payments of pension paym. | ||
| 356 | Tax return calc. on unifom soc. tax | ||
| 357 | Obligatory pension insurances decl. | ||
| 358 | Form DSV-1 | ||
| 359 | Form DSV-3 | ||
| 360 | Number range of tax document (RU) | ||
| 361 | List of members of staff (Form T3) | ||
| 362 | RPLNFLY0 | ||
| 363 | Number Range of Administrative Order | ||
| 364 | Form RSV-1 | ||
| 365 | Maintaining special RU-Forms | ||
| 366 | Ò-2 Employee's personal card | ||
| 367 | T-53 Payroll sheet | ||
| 368 | T-7 Vacation schedule | ||
| 369 | OKSO - Load | ||
| 370 | Education Grant Maintenance | ||
| 371 | Copy Education Grant Records | ||
| 372 | Education Grant Statistics | ||
| 373 | Create EG Advance Payment | ||
| 374 | Number Range Maint.: HR_UN_EG | ||
| 375 | Delete existing PAAP records | ||
| 376 | Personal actions approval console | ||
| 377 | Personal actions approval console | ||
| 378 | Personal actions approval console | ||
| 379 | Personal actions approval console | ||
| 380 | Personal actions approval console | ||
| 381 | XPRA for Customer field IT0001 | ||
| 382 | Maintain Documentation | ||
| 383 | Maintain General Text | ||
| 384 | RPUSEN20 with Variant SAP&DSTG_VSTG | ||
| 385 | RPUSEN20 with Variant SAP&DSTG | ||
| 386 | RPUSEN20 with Variant SAP&VSTG | ||
| 387 | HRDC Software Attributes Update | ||
| 388 | Record of Employment (ROE) Workbench | ||
| 389 | ROE Workbench for CE | ||
| 390 | ROE: Convert data fr. T5KSN to T5KR0 | ||
| 391 | Constr. Ind.: Display Constr. Sites | ||
| 392 | Constr. Ind.: Maintain Constr. Sites | ||
| 393 | Commuting allowance management | ||
| 394 | Commuting allowance management dis. | ||
| 395 | T7RUN-tables tools | ||
| 396 | Card: Indiv. Account of SI Contribs | ||
| 397 | Remuneration Statements | ||
| 398 | Lohnkonten | ||
| 399 | Payroll Journal - Russia | ||
| 400 | HRULAVP0_2004 | ||
| 401 | HRULAVP1_2004 | ||
| 402 | Soc. Ins. Contributions Declaration | ||
| 403 | Declaration on insurance payments | ||
| 404 | Preliminary employees average number | ||
| 405 | Employees average number counting | ||
| 406 | RPLICOY0 | ||
| 407 | Income Tax (2-NDFL) | ||
| 408 | (empty) | ||
| 409 | Payroll Journal --- International | ||
| 410 | Tax reestr (form N 12) | ||
| 411 | (empty) | ||
| 412 | (empty) | ||
| 413 | (empty) | ||
| 414 | (empty) | ||
| 415 | (empty) | ||
| 416 | (empty) | ||
| 417 | (empty) | ||
| 418 | Garnishmetn Document Category | ||
| 419 | (empty) | ||
| 420 | (empty) | ||
| 421 | Confirmation of Earnings | ||
| 422 | HR-RU Set molga | ||
| 423 | Legacy data transfer additional | ||
| 424 | UN Joint Staff Pension Fund | ||
| 425 | NPO: wage type maintenance | ||
| 426 | UN: wage type maintenance | ||
| 427 | Evaluate Total Number of Positions | ||
| 428 | Evaluate Position Overview (PDFform) | ||
| 429 | Create Position Plan | ||
| 430 | Business distribution plan | ||
| 431 | Carry Forward Position Plan | ||
| 432 | Change Position Plan | ||
| 433 | Change Position Plan | ||
| 434 | Display Position Plan | ||
| 435 | Change Budget Status | ||
| 436 | Reconciliation of Docs in Accounting | ||
| 437 | Availability Control | ||
| 438 | Collection of BPREP Data | ||
| 439 | Edit Planning Data | ||
| 440 | Position Analysis | ||
| 441 | Position Analysis as PDF Form | ||
| 442 | Decoupled Update in PBC | ||
| 443 | Monitoring of Tasks | ||
| 444 | Reorganize Personnel Cost Savings | ||
| 445 | Remove Funds Block | ||
| 446 | Objects with Flag | ||
| 447 | Commitment Creation - Free Selection | ||
| 448 | Start Initial Commitment Creation | ||
| 449 | Initial Cmmt Creat. - Fr. Selection | ||
| 450 | Commitment Creation for Persons | ||
| 451 | Commitment Creation for Org. Objects | ||
| 452 | Commitment Creation for Persons | ||
| 453 | Directly Start Commitment Run | ||
| 454 | Financing Analysis | ||
| 455 | Check of Financing Rules | ||
| 456 | Maintain Planning Results | ||
| 457 | Call IMG PBC | ||
| 458 | Convert 1501 to 1005 and 1514 | ||
| 459 | Financing Overview | ||
| 460 | Display Log for Commitment Run | ||
| 461 | Log for Running Planning Act. | ||
| 462 | Log for Budget Creation Run | ||
| 463 | Definition of e-mail texts | ||
| 464 | Direct Infotype Maintenance | ||
| 465 | Convert Customizing for IT 1509 | ||
| 466 | Convert Infotypes: 1505 to 1509 | ||
| 467 | Creation of Original Budget | ||
| 468 | Check Violation of Earmarking | ||
| 469 | Execution of a Query | ||
| 470 | Match Single/Totals Records | ||
| 471 | Compare Fund/Commitment | ||
| 472 | Compare Requirement/Commitment | ||
| 473 | Determine Financing Requirement | ||
| 474 | Adjustment of Original Budget | ||
| 475 | Schedule Manager | ||
| 476 | Message overview PBC | ||
| 477 | Evaluation of FTE Limits | ||
| 478 | Structure Overview | ||
| 479 | Display Vacant Positions | ||
| 480 | Evolution of IT0008 with seniority | ||
| 481 | PS-BE "Cadre" | ||
| 482 | Generate Pay Scales | ||
| 483 | PS-BE seniority calculation | ||
| 484 | Retroactive Pension Insurance Admin. | ||
| 485 | Pension Administration | ||
| 486 | Print Notificat. Sec.10 VersStaatsV | ||
| 487 | Print Reimbursmts Sec.10 VersStaatsV | ||
| 488 | Create Notificat. Sec.10 VersStaatsV | ||
| 489 | Pension Administration (Approver) | ||
| 490 | Generate Correspondence Letters | ||
| 491 | Infotype Update in R/3 | ||
| 492 | Claims / Advance Requests | ||
| 493 | Start Off-Cycle Payroll-Claims | ||
| 494 | Resolve Infotype Update error | ||
| 495 | Advanced Claim: Display Records | ||
| 496 | Advanced Claim: Infotype Update | ||
| 497 | Correct the assignments of a Roster | ||
| 498 | Current Staffing | ||
| 499 | List Leave Encashment Request | ||
| 500 | Start Off-cycle & Follow-up Activit |