SAP ABAP Transaction Code - Index P
Transaction Code - P
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  P0000_M10_CL0_PBS |
Generate Qualifications/Qual. Groups |  RPMENUSTART00 |
| 2 | P0000_M10_CL1_PBS |
Convert Certf./Lic. to Qualification | RPMENUSTART00 |
| 3 | P0000_M10_CL2_PBS |
Out-of-Field Report | RPMENUSTART00 |
| 4 | P0000_M10_CL3_PBS |
Select Certificates/Licenses | RPMENUSTART00 |
| 5 | P0000_M10_CL4_PBS |
Check Qualif./Certif. Consistency | RPMENUSTART00 |
| 6 | P0000_M10_EEO_PBS |
EEO-4 and EEO-5 Reporting | RPMENUSTART00 |
| 7 | P0000_M10_ORM_PBS |
Form 1042-S Printing | RPMENUSTART00 |
| 8 | P0000_M10_SBT_PBS |
U.S. Savings Bond Purchase | RPMENUSTART00 |
| 9 | P0000_M10_SPT_PBS |
Substantial Presence Test | RPMENUSTART00 |
| 10 | P0000_M10_SVB_PBS |
Display U.S. Savings Bond Purchase | RPMENUSTART00 |
| 11 | P0000_M10_XCC_PBS |
Clear Table COSTS (U.S. Pub. Sector) | RPMENUSTART00 |
| 12 | P0000_M10_XFC_PBS |
XDEC Conversion (U.S. Pub. Sector) | RPMENUSTART00 |
| 13 | P000_M07_C224 |
Infotype 0224 Conversion Workbench | SAPMP000_M07_C224 |
| 14 | P000_M07_C224_BNCK |
Business Number Conversion Check | RPC224K1 |
| 15 | P000_M07_C224_CONV |
Infotype 0224 Conversion | RPC224K0 |
| 16 | P000_M07_C224_ITCK |
Tax Framework Consistency Check | RPUICKK0 |
| 17 | P000_M07_EEA |
EEA report (Canada) | RPLEEAK0 |
| 18 | P000_M07_GHIS |
Garnishment history (Canada) | RPCGR1K0 |
| 19 | P000_M07_GRVS |
Grievance summary | RPLGRVK0 |
| 20 | P000_M07_GSTA |
Garnishment statistics (Canada) | RPCPL3K0 |
| 21 | P000_M07_PARP |
Payroll audit/reconciliation report | RPCAUDK0 |
| 22 | P000_M07_PIER |
Pensionable and insurable earnings | RPMENUSTART00 |
| 23 | P000_M07_ROE |
Record of Employment (Canada) | RPCROEK0 |
| 24 | P000_M07_ROH |
Report on hirings | RPMENUSTART00 |
| 25 | P000_M07_TXUP |
New year tax update utility | RPUTXUK0 |
| 26 | P000_M10_AAPM |
AAP: Movement analysis report | RPMENUSTART00 |
| 27 | P000_M10_AAPT |
AAP: Turnover analysis report | RPMENUSTART00 |
| 28 | P000_M10_AAPW |
AAP: Workforce distribution report | RPMENUSTART00 |
| 29 | P000_M10_BTX |
Client transp. prog. for BTX* tables | RPUBTXU0 |
| 30 | P000_M10_DEP |
Benefits dependents list | RPLDEPU0 |
| 31 | P000_M10_DTTE |
Delete/insert tax table entries | RPUTAXU0 |
| 32 | P000_M10_EEO |
EEO-1 report | RPMENUSTART00 |
| 33 | P000_M10_EER |
Exemption expiration report | RPUTAXU7 |
| 34 | P000_M10_ERISA |
ERISA 5500 | RPSBENU2 |
| 35 | P000_M10_GANS |
Garnishment: Display answer letters | RPCPL6U0 |
| 36 | P000_M10_GCUST |
Garnishment: Customizing review | RPCPL2U0 |
| 37 | P000_M10_GNOT |
Garnishment: Display notice letters | RPCPL4U0 |
| 38 | P000_M10_GPAL |
Garnishment: Print answer letter | RPCPL7U0 |
| 39 | P000_M10_GPNL |
Garnishment: Print notice letter | RPCPL5U0 |
| 40 | P000_M10_GSTA |
Garnishment statistics | RPCPL3U0 |
| 41 | P000_M10_GSUM |
Grievance summary | RPMENUSTART00 |
| 42 | P000_M10_HER |
Employee history report | RPMENUSTART00 |
| 43 | P000_M10_HIPAA |
HIPAA certificate report | RPLHIPU1 |
| 44 | P000_M10_LTX |
List tax amts in interface tables | RPCTXTU0 |
| 45 | P000_M10_NDT |
401(k) non-discrimination testing | RPSBENU1 |
| 46 | P000_M10_NHR |
New hire report | RPMENUSTART00 |
| 47 | P000_M10_OSHA1 |
OSHA-101 report | RPSOSHU2 |
| 48 | P000_M10_OSHA2 |
OSHA-200 report | RPSOSHU1 |
| 49 | P000_M10_PEHR |
Pensionable earnings and hours | RPCPENU0 |
| 50 | P000_M10_PW2 |
Print W-2 forms from TemSe file | RPCTXSU0 |
| 51 | P000_M10_TAUTH |
Display tax authorities | RPUAUTU1 |
| 52 | P000_M10_TAUTN |
Tax authorities incl. tax area | RPUAUTU2 |
| 53 | P000_M10_TMODEL |
Taxability models/tax types by auth. | RPUTMDU0 |
| 54 | P000_M10_TSUM |
Tax infotype summary | RPLTAXU0 |
| 55 | P000_M10_VETS |
VETS-100 report | RPMENUSTART00 |
| 56 | P000_M10_W4 |
W-4 withholding allowance report | RPUTAXU8 |
| 57 | P01A_CU01 |
Copy/Delete Entitlements | RPUWCU10 |
| 58 | P01A_CU02 |
Copy/Delete Benefit Types | RPUWCU15 |
| 59 | P01A_FO01 |
Pension Adjustment | RPCWIRD0 |
| 60 | P01A_FO02 |
Pre.program DME | RPCDTWD0 |
| 61 | P01A_FO02A |
Mass Print/Status of Pension Rights | RPCAVAD0 |
| 62 | P01A_FO02B |
General Statement | RPBWDRD0 |
| 63 | P01A_FO03A |
Pre.program DME | RPCDTWD0 |
| 64 | P01A_FO03B |
Display Reimbursements | RPLWDAD5 |
| 65 | P01A_FO03C |
Maintain Reimbursements | RPUWDAD5 |
| 66 | P01A_FO03D |
Check Reimbursements | RPUWPRD0 |
| 67 | P01A_FO03E |
Delete Reimbursements | RPUWDRD0 |
| 68 | P01A_FO03F |
Contribution Reimbursement with BI | RPIAVAD0 |
| 69 | P01A_M01 |
Payroll Germany | MENUP01A_M01 |
| 70 | P01A_RBM01 |
Create MI01 Notifications | RPCRBMD0_MI01 |
| 71 | P01A_RBM02 |
Create MZ01 Notifications | RPCRBMD0_MZ01 |
| 72 | P01A_RBM03 |
Collect Outbound Messages | RPCRBMD0_OUTBOUND |
| 73 | P01A_RBM04 |
Read Inbound Messages | RPCRBMD0_INBOUND |
| 74 | P01A_RBM05 |
Process IM01 Messages | RPCRBMD0_IM01 |
| 75 | P01A_RBM06 |
Review Notifications | RPURBMD0 |
| 76 | P01A_RBM_RESET |
Reset B2A Outbound | RPURBMD0_RESET |
| 77 | P01A_RBM_ZE99 |
Subsequent Display of ZE99 Files | RPURBMD0_ZE99 |
| 78 | P01A_RE01 |
Pension Calculation | RPCWVSD0 |
| 79 | P01A_RE02 |
Transfer Data to CPS Database | RPCWUBD0_SUBMIT |
| 80 | P01A_RE03 |
Display Incorrect Personnel Numbers | RPUWETD0 |
| 81 | P01A_RE04 |
Delete Incorrect Personnel Numbers | RPUWELD0 |
| 82 | P01A_TO01 |
Display CPS Database | RPLWDAD0 |
| 83 | P01A_TO02 |
Maintain CPS Database | RPUWDAD0 |
| 84 | P01A_TO03 |
Change Pension Status | RPUWRSD0 |
| 85 | P01A_TO04 |
List CPS Database | RPLWDAD2 |
| 86 | P01A_TO05 |
Delete Pension Determination Actions | RPUWSTD0 |
| 87 | P01A_TO06 |
Copy Entitlements | RPUWCU10 |
| 88 | P01A_TO07 |
Copy Benefit Types | RPUWCU15 |
| 89 | P01A_TO10 |
Value Type List | RPLAVAD0 |
| 90 | P01A_TO11 |
Conversion Report for Pension Rights | RPUAVED0 |
| 91 | P01A_VA01 |
PEP: List of Court Requests | RPLAVSD0 |
| 92 | P01A_VA02 |
Mass Printing of Statements | RPCAVAD0 |
| 93 | P01A_VA05 |
Determine Distribution Proposal | RPCAVVD0 |
| 94 | P01A_VA06 |
Process Court Verdict | RPCAVWD0 |
| 95 | P01A_VM01 |
Create Dataset | RPCWVSD1 |
| 96 | P01A_VM02 |
Display Dataset | RPLWVMD0 |
| 97 | P01A_VM03 |
Create Data Medium | RPCAVTD0 |
| 98 | P01A_VM04 |
Display Data Medium | RPUAVCD0 |
| 99 | P01A_VM05 |
Download Data Medium | RPUAVBD0 |
| 100 | P01A_VM06 |
Change Status of Notifications | RPUAVAD0 |
| 101 | P01T_TXC |
Update of Tax ID | RPUTXCD0 |
| 102 | P01T_TXE |
Create Query Tax ID | RPUTXED0 |
| 103 | P06_AVGL |
Pay Scale Progression | RPIAVGF0PBSLIST |
| 104 | P06_AVGS |
Managemnt of Promotion Process Steps | |
| 105 | P06_IMG_SENOR_AVANC |
RPUSEN20 + Variant SAP&P06P1_AVAN | RPUSEN20 |
| 106 | P06_IMG_SENOR_STAGE |
RPUSEN20 + Variant SAP&P06P1_STAG | RPUSEN20 |
| 107 | P06_IMG_SENOR_VALABS |
RPUSEN20 + Variant SAP&P06P1_VLAB | RPUSEN20 |
| 108 | P08_M08_CMEC |
Child Maintenance DEO | RPCMECG0 |
| 109 | P0G1 |
Copy entries for garnishments | |
| 110 | P16B |
Salary packaging (web) | SAPMP16B |
| 111 | P16B_ADMIN |
Salary packaging | SAPMP16B |
| 112 | P16B_TEST |
Salary Packaging (test mode) | SAPMP16B |
| 113 | P16B_WFCUST |
Workflow: Salary packaging ESS | |
| 114 | P16_LRCAS |
Labour Relations Case File | RPLABCW0 |
| 115 | P16_LRCONF |
Lab. Relations Configuration | |
| 116 | P16_LRREP |
Labour Relations Report | RPLABRW0 |
| 117 | P16_NQFCHANGE |
Change NQF Catalogue | SAPLHRNQFZA_TRANS |
| 118 | P16_NQFDISP |
Display NQF Catalogue | SAPLHRNQFZA_TRANS |
| 119 | P16_NQFMATCH |
Profile Matchup | SAPLHRNQFZA_MATCHUP |
| 120 | P16_NQFPROFILE |
Display NQF profile | RPXNQF_PROFILE |
| 121 | P16_NQFSETUP |
Configure NQF | RPUNQF_SETUPW0 |
| 122 | P1B1 |
Transfer hiring data for applicant | |
| 123 | P1B2 |
Transfer hiring data for applicant | |
| 124 | P1B3 |
Transfer hiring data for applicant | |
| 125 | P1B4 |
Transfer table T588Z, infotype 4000 | SAPMPAP0 |
| 126 | P1B5 |
Transfer opt. archive for applicant | |
| 127 | P1B6 |
Transfer hiring data for applicant | |
| 128 | P1B7 |
Conversion T750B | RPAPUT92 |
| 129 | P1OA |
Transfer Settings for Opt.Archiving | |
| 130 | P1Q0 |
Increment Progression | RPPBSUQ0 |
| 131 | P201 |
Transfer T514D/V from Client 000 | |
| 132 | P2R0 |
Letter of appointment | RPPBSAR0 |
| 133 | P2R1 |
Release letter of appointment | RPPBSAR0 |
| 134 | P2R2 |
Accept letter of appointment | RPPBSAR0 |
| 135 | P2R3 |
Verify and hire applicant | RPPBSAR0 |
| 136 | P2R4 |
Print letter of appointment | RPAPBSR0 |
| 137 | P2R8 |
Display letter of appointment | RPPBSAR0 |
| 138 | P2R9 |
Display letter of appointment | RPPBSAR0 |
| 139 | P301 |
Billing Error Analysis | REA_BILLP_P301 |
| 140 | P301D |
Billing Error Detail Analysis | REA_BILLP_P301_01 |
| 141 | P3PR |
3PR Reconciliation Workbench | SAPMP3PR |
| 142 | P4Q0 |
Termination & Redundancy Organiser | RPPBSTQ0 |
| 143 | P5DB4 |
Constr. Ind.: Maintain Constr. Sites | SAPLHRB4 |
| 144 | P5P1 |
Addition of IT0122 to T588B | |
| 145 | P5Q0 |
Obsolete: Do not use | RPPBSTQ0 |
| 146 | P6Q0 |
Termination and redundancy workbench | SAPM00PS_WB |
| 147 | PA00 |
Initial PA Master Data Menu | MENUPA00 |
| 148 | PA03 |
Maintain Personnel Control Record | SAPMP52X |
| 149 | PA03_MENUE |
Access PA03 from payroll menu | |
| 150 | PA04 |
Maintain PA Number Ranges | |
| 151 | PA05 |
Number Range Maintenance: RP_COIFT | SAPMSNUM |
| 152 | PA06 |
Number Range Maintenance: PD_SEQ_NR | SAPMSNUM |
| 153 | PA07 |
Number Range Maintenance: RP_GARNEM | SAPMSNUM |
| 154 | PA07_RP_CBSID |
Maintain Number Range: RP_CBSID | |
| 155 | PA08 |
Maintain Number Range: RP_GARNSUB | SAPMSNUM |
| 156 | PA09 |
Number Range Maintenance: HR_MMSRV | SAPMSNUM |
| 157 | PA0A |
Number Range Maintenance: HRPERSON | SAPMSNUM |
| 158 | PA10 |
Personnel File | SAPMP50A |
| 159 | PA20 |
Display HR Master Data | SAPMP50A |
| 160 | PA30 |
Maintain HR Master Data | SAPMP50A |
| 161 | PA40 |
Personnel Actions | SAPMP50A |
| 162 | PA41 |
Change Entry/Leaving Date | SAPMP50A |
| 163 | PA42 |
Fast Entry for Actions | SAPMP50A |
| 164 | PA48 |
Hiring from External System | SAPMPRAP |
| 165 | PA51 |
Display Time Data | SAPMP50A |
| 166 | PA53 |
Display Time Data | SAPMP50A |
| 167 | PA61 |
Maintain Time Data | SAPMP50A |
| 168 | PA62 |
List Entry of Additional Data | SAPMP50A |
| 169 | PA63 |
Maintain Time Data | SAPMP50A |
| 170 | PA64 |
Calendar Entry | SAPMP50A |
| 171 | PA70 |
Fast Entry | SAPMP50A |
| 172 | PA71 |
Fast Entry of Time Data | SAPMP50A |
| 173 | PA97 |
Compensation administration - matrix | RPUCMP00 |
| 174 | PA98 |
Compensation Administration | RPUCMP30 |
| 175 | PA99 |
Compensation Admin. - Release Report | RPICMP00 |
| 176 | PAAH |
Call Ad-Hoc Query | SAPMP500 |
| 177 | PAC0 |
PC Editor: Initial screen | SAPMPAC0 |
| 178 | PAC0001 |
Applications | BUSVIEWS |
| 179 | PAC0002 |
Field Groups | BUSVIEWS |
| 180 | PAC0003 |
Views | BUSVIEWS |
| 181 | PAC0004 |
Sections | BUSVIEWS |
| 182 | PAC0005 |
Screens | BUSVIEWS |
| 183 | PAC0006 |
Screen sequences | BUSVIEWS |
| 184 | PAC0007 |
Events | BUSVIEWS |
| 185 | PAC0008 |
GUI Standard Functions | BUSVIEWS |
| 186 | PAC0009 |
GUI additional functions | BUSVIEWS |
| 187 | PAC0010 |
Matchcodes | BUSVIEWS |
| 188 | PAC0011 |
Assignment of Screen Fields | BUSVIEWS |
| 189 | PAC0012 |
Field Grouping Criteria | BUSVIEWS |
| 190 | PAC0013 |
BDT: Payment Card Categories | BUSVIEWS |
| 191 | PAC0015 |
Application transactions | BUSVIEWS |
| 192 | PAC0016 |
Tables | BUSVIEWS |
| 193 | PAC0018 |
Activities | BUSVIEWS |
| 194 | PAC0023 |
Data Sets | BUSVIEWS |
| 195 | PAC0100 |
Field Grouping per Activity | BUSVIEWS |
| 196 | PAC0101 |
Field Control Payment Card Type | BUSVIEWS |
| 197 | PAC0104 |
Screen Configuration | BUSVIEWS |
| 198 | PAC5 |
Maintain HR Master Data | SAPMP50A |
| 199 | PACA |
PF Administration | SAPMPACA |
| 200 | PACA_MAIN |
Payment Card Master Maintenance | SAPLPCA_DIALOG_START |
| 201 | PACB |
PF account maintenance | SAPMPACB |
| 202 | PACC |
PF debugger | SAPMPACC |
| 203 | PACC1 |
Assign checking rule | |
| 204 | PACC2 |
Maintain Payment Card Type | |
| 205 | PACC3 |
Maintain payment card category | |
| 206 | PACC4 |
Assignment BDT Payment Card Cat./Typ | |
| 207 | PACC5 |
Maintain Payment Card Blocks | |
| 208 | PACE |
Pension fund : Postings | SAPMPACE |
| 209 | PACEN |
New posting maintenance | SAPMPACO |
| 210 | PACG |
HR-CH-PF ESS-Online Simulation | SAPMESSREP |
| 211 | PACK |
HR-CH: Pension fund | MENUPACK |
| 212 | PACN |
Number range maint. for accounts | SAPMSNUM |
| 213 | PACO |
Account/Posting maintenance PF | SAPMPACO |
| 214 | PACP |
Pension Fund, Interface | SAPMPACP |
| 215 | PACS |
Applicant Evaluation PF | RPLPKBC0 |
| 216 | PACT |
PC parameter maintenance | SAPMPACT |
| 217 | PAEP1 |
Procedure for Single Records: PA | RAFWGO_UPLOAD_PA |
| 218 | PAEP2 |
Procedure for Final Results: PA | RAFWGO_FRP_PA |
| 219 | PAEPBM |
Procedure for Final Results: PA | RAFWGO_FRP_BM |
| 220 | PAFN |
DADSU: Number range processing | |
| 221 | PAJP |
Call Reporting Tree - Japan | SAPMPAJP |
| 222 | PAKG |
Adjustments workbench | SAPMPAKY |
| 223 | PAKY |
Adjustments Workbench (excl. adjust) | SAPMPAKY |
| 224 | PAL |
Printing Assistant for Landscape | SPCPC_START_WD_APPLICATION |
| 225 | PAL1 |
Create Sales Representative | SAPMP50A |
| 226 | PAL2 |
Display Sales Representative | SAPMP50A |
| 227 | PAL3 |
Maintain Sales Representative | SAPMP50A |
| 228 | PAL4 |
Create Buyer | SAPMP50A |
| 229 | PAL5 |
Maintain Buyer | SAPMP50A |
| 230 | PAL6 |
Display Buyer | SAPMP50A |
| 231 | PAM00 |
Create PAM Requirement | SAPLIQS0 |
| 232 | PAM01 |
Create Pools | PAMS_FLEET_MAINT |
| 233 | PAM02 |
Maintain Pools | PAMS_FLEET_MAINT |
| 234 | PAM03 |
Graphical Operational Planning (PAM) | PAMS_FLEET_NEW |
| 235 | PANP |
Number Range Maintenance: HRPKBUNUM | |
| 236 | PAR1 |
Flexible Employee Data | RPLICO10 |
| 237 | PAR2 |
Employee List | RPLMIT00 |
| 238 | PARA |
Print Paremeter Group | RKC_TL_PRINT_PARAM |
| 239 | PARDB1 |
RDB: Archive Single Records | |
| 240 | PARDB2 |
Delete Archived Single Records | |
| 241 | PASR |
HR Administrative Services (DAB) | SAPMP50ASR |
| 242 | PASRPDEL |
Reorganization Single Records Proc. | RAFWGO_DELETE_SRP |
| 243 | PASR_AWC_RP_FILLCUST |
Fill Customizing for Reports | RPASR_RP_FILL_CUSTOMIZING |
| 244 | PASR_DAB_HISTORY |
Delete History Data | RPASR_DAB_HISTORY |
| 245 | PASR_DPF_CREATE |
Create Personnel File | RPASRCREATEDPF |
| 246 | PASW |
Partner Inheritance Switch | |
| 247 | PAS_MIGR |
PAS Migration | PAS_MIGR |
| 248 | PAT1 |
Personnel Administration Info System | SAPMPAT1 |
| 249 | PAUX |
Adjustment Workbench | SAPMPAKY |
| 250 | PAUY |
Adjustment Workbench (retro proc.) | SAPMPAKY |
| 251 | PAW1 |
Who is who | SAPMPW01 |
| 252 | PAYPC_RESULT |
Werkzeuge - abrechnungsergebnis - 48 | RPMENUSTART00 |
| 253 | PA_CASHFLOW_PROPOSAL |
Customizing Help for Gen. Trans. PA | RPFAIM_FILL_CFYPEMATCH |
| 254 | PA_CFTYPMAP_GE |
Map PA Flow Type to CF Flow Type | |
| 255 | PA_FILLFTYPEMATCH |
Fill Assignm. Table for PA Flow Type | RPFAIM_FILL_FTYPEMATCH_KEYS |
| 256 | PA_FILLUTYPEMATCH |
Proposal Generation for PA Cash Flow | RPFAIM_FILL_UTYPEMATCH_PROP |
| 257 | PB00 |
Recruitment | MENUPB00 |
| 258 | PB04 |
Number Range Maintenance: RP_PAPL | SAPMSNUM |
| 259 | PB10 |
Init.entry of applicant master data | SAPMP50A |
| 260 | PB20 |
Display applicant master data | SAPMP50A |
| 261 | PB2A |
B2A Manager | H99_B2AMANAGER |
| 262 | PB2A_GB |
GB B2A manager | RPUB2AGT |
| 263 | PB2A_REORG |
B2A Manager Reorganization | H99_B2AREORG |
| 264 | PB2A_RTI |
GB B2A manager for RTI | RPUB2AGRTI |
| 265 | PB30 |
Maintain applicant master data | SAPMP50A |
| 266 | PB40 |
Applicant actions | SAPMP50A |
| 267 | PB50 |
Display Applicant Activities | SAPMPAP3 |
| 268 | PB60 |
Maintain Applicant Activities | SAPMPAP3 |
| 269 | PB80 |
Evaluate vacancies | SAPMPAP0 |
| 270 | PBA0 |
Evaluate advertisements | SAPMPAP0 |
| 271 | PBA1 |
Applicant index | SAPMPAP0 |
| 272 | PBA2 |
List of applications | SAPMPAP0 |
| 273 | PBA3 |
Applicant vacancy assignment list | SAPMPAP0 |
| 274 | PBA4 |
Receipt of application | SAPMPAP0 |
| 275 | PBA5 |
Recurring tasks: Print letters | RPAPRT01 |
| 276 | PBA6 |
Recurring tasks: Print letters | RPAPRT02 |
| 277 | PBA7 |
Recurring tasks: Data transfer | RPAPRT09 |
| 278 | PBA8 |
Recurring tasks: Transfer data | RPAPRT04 |
| 279 | PBA9 |
List of planned actions | SAPMPAP0 |
| 280 | PBAA |
Evaluate recruitment instrument | RPAPL008 |
| 281 | PBAB |
Maintain vacancy assignments | RPAPUT00 |
| 282 | PBAC |
Applicant statistics | SAPMPAP0 |
| 283 | PBAD |
Recurring tasks: Print letters | RPAPRT05 |
| 284 | PBAE |
Applicant pool | SAPMPAP0 |
| 285 | PBAF |
Vacancy assignment list | SAPMPAP0 |
| 286 | PBAG |
Screening | SAPMPAP0 |
| 287 | PBAH |
Decision | SAPMPAP0 |
| 288 | PBAI |
All applicants via qualifications | SAPMPAP0 |
| 289 | PBAJ |
Recruitment info system | SAPMPAP0 |
| 290 | PBAK |
Recurring Tasks: Print Labels | SAPMPAP0 |
| 291 | PBAL |
Bulk processing | SAPMPAP0 |
| 292 | PBAM |
Variable Applicant List | SAPMPAP0 |
| 293 | PBAN |
Ad Hoc Query | SAPMPAP0 |
| 294 | PBAO |
ABAP Query | SAPMPAP0 |
| 295 | PBAP |
Internal Applicants Via Quals | SAPMPAP0 |
| 296 | PBAQ |
External Applicants Via Quals | SAPMPAP0 |
| 297 | PBAT |
Choose SAPscript or WinWord | SAPMPAP0 |
| 298 | PBAU |
Maintain T750C | SAPMPAP0 |
| 299 | PBAV |
Display T750C | SAPMPAP0 |
| 300 | PBAW |
Maintain T750B | SAPMPAP0 |
| 301 | PBAX |
Display T750B | SAPMPAP0 |
| 302 | PBAY |
Maintain T750X | SAPMPAP0 |
| 303 | PBAZ |
Display T750X | SAPMPAP0 |
| 304 | PBCX |
Cust. Account Assign. Reference (MM) | |
| 305 | PBCY |
Cust. Account Assign. Reference (FX) | |
| 306 | PBCZ |
Cust. Account Assign. Reference (DE) | |
| 307 | PBC_WIZARD_OM |
Activate PBC Functions in OM | PBC_WIZARD_OM |
| 308 | PBC_WIZARD_OM_CS |
Client-Dependent Activatn PBC in OM | PBC_WIZARD_OM_CS |
| 309 | PBR1 |
Responsible persons' addresses | |
| 310 | PBW1 |
Career Center | SAPMPW02 |
| 311 | PBW2 |
Application Status | SAPMPW03 |
| 312 | PBW2_TC |
Application Status | SAPMPW03_TC |
| 313 | PBW3 |
Internet scenario for applicant | SAPMPW12 |
| 314 | PBW3_TC |
Internet scenario for applicant | SAPMPW12_TC |
| 315 | PBW4 |
Assigned Applicants: OBSOLETE | SAPMPW10 |
| 316 | PBW5 |
Assigned Applicants: OBSOLETE | SAPMPW10 |
| 317 | PBWW |
Customizing standard text in WinWord | SAPMPAP9 |
| 318 | PC00_M00 |
Area menu - Payroll | MENUPC00_M00 |
| 319 | PC00_M00_CDCP |
DME Prel.Program Collective Transfer | RPCDCP00 |
| 320 | PC00_M01 |
Payroll Germany | MENUPC00_M01 |
| 321 | PC00_M01_A2F2 |
Team Data | RPU_M01_BAU_A2F2 |
| 322 | PC00_M01_A2F4 |
Hostels | RPU_M01_BAU_A2F4 |
| 323 | PC00_M01_A2FG |
External data | RPU_M01_BAU_A2FG |
| 324 | PC00_M01_A2FH |
Partners | RPU_M01_BAU_A2FH |
| 325 | PC00_M01_A2FQ |
Technical Assignments for WCA | |
| 326 | PC00_M01_ABS_DESTROY |
Destruction of Absences | RPUDESTROY_ABSENCE |
| 327 | PC00_M01_ANZDEUEV |
List DUEVO Notifics | RPCD3LD0 |
| 328 | PC00_M01_B1A4 |
Wage Statement for WCA | RPLBGND0 |
| 329 | PC00_M01_BESCH |
DEUEV Statements | RPCD3MD0 |
| 330 | PC00_M01_BEWZ |
HR-DBW: Manage Data Records | RPCBWZD0 |
| 331 | PC00_M01_BG_DATEI |
Import PPO File | RPUBGDD0 |
| 332 | PC00_M01_BKGO |
PS / Child / Standard Letter 01 | RPBKGOD0 |
| 333 | PC00_M01_BV_BESCHEIN |
PPO DEUEV Statements | RPCBMMD0 |
| 334 | PC00_M01_BV_DATEI |
Import PPO File | RPUBVDD0 |
| 335 | PC00_M01_BWDRD0 |
Print Report for CPS Statements | RPBWDRD0 |
| 336 | PC00_M01_BWDRD2 |
Print Cyclical Entitlements CP | RPBWDRD2 |
| 337 | PC00_M01_CALC |
Payroll for Germany | RPCALCD0 |
| 338 | PC00_M01_CALC_SIMU |
Payroll Simulation Germany | RPCALCD0 |
| 339 | PC00_M01_CATAD1 |
Semiretirement: Minimum Net Contribs | RPCATAD1 |
| 340 | PC00_M01_CATZGES |
Legal Lump-Sum Minimum Net Amount | RPCATAD1 |
| 341 | PC00_M01_CATZLIS |
Payroll List for Semiretirement | RPCATLD0 |
| 342 | PC00_M01_CATZTAR |
Pay Scale Flat-Rate Minimum Net Amt | RPCATTD1 |
| 343 | PC00_M01_CBDHD0_IN |
Assign Notifications | RPCBDHD0_IN |
| 344 | PC00_M01_CBDHD0_OUT |
Create Notification File | RPCBDHD0_OUT |
| 345 | PC00_M01_CBDLD0 |
Process Notifications | RPCBDLD0 |
| 346 | PC00_M01_CBDLD0_DISP |
Display Notifications | RPCBDLD0_DISPLAY |
| 347 | PC00_M01_CBDVD0_OUT |
Create Notifications | RPCBDVD0_OUT |
| 348 | PC00_M01_CBKB |
List BEMEL | RPCBKBD0 |
| 349 | PC00_M01_CBKC |
Copy SFP Data Medium to Disk | RPUBKBD0 |
| 350 | PC00_M01_CBKD |
Delete Social Fund Procedure | RPUBKDD0 |
| 351 | PC00_M01_CBKL |
List Notifications for SFP | RPCBKLD0 |
| 352 | PC00_M01_CBKM |
Social Fund Procedure Statements | RPCBKMD0 |
| 353 | PC00_M01_CBKR |
Display TemSe Object in SFP | RPUBKCD0 |
| 354 | PC00_M01_CBKS |
Statistics for Social Fund Procedure | RPCBKSD0 |
| 355 | PC00_M01_CBKT |
Data Medium for Social Fund Proc. | RPCBKTD0 |
| 356 | PC00_M01_CBKU |
Status Change for Social Fund Proc. | RPUBKAD0 |
| 357 | PC00_M01_CBKV |
Notifications for Social Fund Proc. | RPCBKVD0 |
| 358 | PC00_M01_CBLA |
Wage Compensation Calculation | RPCBLAD0 |
| 359 | PC00_M01_CBLB |
Wage Compensation Table | RPCBLBD0 |
| 360 | PC00_M01_CBLG |
Breakdown of Trade Tax | RPCBLGD0 |
| 361 | PC00_M01_CBLI |
Contribution Statement for SFP | RPCBLID0 |
| 362 | PC00_M01_CD3HD0_OUT |
Create DEUEV Reporting Files | RPCD3HD0_OUT |
| 363 | PC00_M01_CD3R |
SI Totals Adjustment | RPCD3RD0 |
| 364 | PC00_M01_CD3VD1 |
Create DEUEV Notifications | RPCD3VD1 |
| 365 | PC00_M01_CD3ZD0 |
Delete all DEUEV notifications | RPCD3ZD0 |
| 366 | PC00_M01_CDSHD0_IN |
Assign DEUEV Immediate Notifications | RPCDSHD0_IN |
| 367 | PC00_M01_CDSLD0IDIS |
Display DEUEV Immediate Notifs | RPCDSLD0_IN_DISPLAY |
| 368 | PC00_M01_CDSLD0O |
Administrator List Immediate Notifs | RPCDSLD0_OUT |
| 369 | PC00_M01_CDSLD0ODIS |
Display DEUEV Immediate Notifs | RPCDSLD0_OUT_DISPLAY |
| 370 | PC00_M01_CDSLD0_IN |
Administrator List DEUEV Immed.Notif | RPCDSLD0_IN |
| 371 | PC00_M01_CDSMD0 |
Issue Stmt for DEUEV Immed. Notifs | RPCDSMD0 |
| 372 | PC00_M01_CDSTD0 |
Create Data Medium (Immed. Notifs) | RPCDSTD0 |
| 373 | PC00_M01_CDSVD0 |
Create DEUEV Immediate Notifications | RPCDSVD0 |
| 374 | PC00_M01_CDSVD0_IN |
Edit Confirmatn PI No. (Immed.Notif) | RPCDSVD0_IN |
| 375 | PC00_M01_CDTA |
Prelim. Program Wage/Salary Transfer | RPCDTAD0 |
| 376 | PC00_M01_CDTB |
Prelim. Program Advance Payment | RPCDTBD0 |
| 377 | PC00_M01_CDTFD0 |
DME - Reversal of Transfers | RPCDTFD0 |
| 378 | PC00_M01_CDTS |
Prelim. Program Transfer to HI Fund | RPCDTSD0 |
| 379 | PC00_M01_CE2AD0_IN |
Collect Open Confirmations | RPCE2AD0_IN |
| 380 | PC00_M01_CE2LD0 |
Display Employment Tax Features | RPCE2LD0 |
| 381 | PC00_M01_CE2LD0_MTL |
ELStAM: Overview of Month Lists | RPCE2LD0_MTL |
| 382 | PC00_M01_CE2LD0_TODO |
ELStAM: Administrator Task List | RPCE2LD0_TODO |
| 383 | PC00_M01_CE2SD0_IN |
Transfer XML Data to ELStAM Tables | RPCE2SD0_IN |
| 384 | PC00_M01_CE2SD0_I_VR |
VR: Transfer XML to ELStAM Table | RPCE2SD0_IN_VR |
| 385 | PC00_M01_CE2SD0_OUT |
Collect Registration/Deregistrations | RPCE2SD0_OUT |
| 386 | PC00_M01_CE2SD0_O_VR |
VR: Collect Regist. and Deregist. | RPCE2SD0_OUT_VR |
| 387 | PC00_M01_CE2VD0_IN |
Update Master Data Using ELStAM | RPCE2VD0_IN |
| 388 | PC00_M01_CE2VD0_OUT |
Create Registrations/Deregistrations | RPCE2VD0_OUT |
| 389 | PC00_M01_CE2ZD0 |
Manage Data Records | RPCE2ZD0 |
| 390 | PC00_M01_CEALD0IN_D |
AAG: Display Error Confirmations | RPCEALD0_IN_DISPLAY |
| 391 | PC00_M01_CEALD0OUT_D |
AAG: Display Notifications | RPCEALD0_OUT_DISPLAY |
| 392 | PC00_M01_CEDT |
Remuneration Statements | RPCEDTD0 |
| 393 | PC00_M01_CEEHD0_IN |
EEL: Assign Inbound Notifications | RPCEEHD0_IN |
| 394 | PC00_M01_CEEHD0_OUT |
EEL: Create Notification File | RPCEEHD0_OUT |
| 395 | PC00_M01_CEELD0IN_D |
EEL: Display Inbound Notifications | RPCEELD0_IN_DISPLAY |
| 396 | PC00_M01_CEELD0OUT_D |
EEL: Display Outbound Notifications | RPCEELD0_OUT_DISPLAY |
| 397 | PC00_M01_CEELD0_IN |
EEL: Edit Inbound Notifications | RPCEELD0_IN |
| 398 | PC00_M01_CEELD0_OUT |
EEL: Edit Outbound Notifications | RPCEELD0_OUT |
| 399 | PC00_M01_CEELD0_PRDI |
Notifications in the Process View | RPCEELD0_PROCESS_DISPLAY |
| 400 | PC00_M01_CEELD0_PROC |
EEL: Notifications in Process View | RPCEELD0_PROCESS |
| 401 | PC00_M01_CEEVD0_IN |
EEL: Process Inbound Notifications | RPCEEVD0_IN |
| 402 | PC00_M01_CEEVD0_OUT |
EEL: Create Notifications | RPCEEVD0_OUT |
| 403 | PC00_M01_CELHD0_IN |
Assign ELENA Inbound Notification | RPCELHD0_IN |
| 404 | PC00_M01_CELHD0_OUT |
Create File with ELENA Notifications | RPCELHD0_OUT |
| 405 | PC00_M01_CELKD0 |
Query ELENA Communication Server | RPCELKD0 |
| 406 | PC00_M01_CELLD0_IN |
Process ELENA Inbound Notifications | RPCELLD0_IN |
| 407 | PC00_M01_CELLD0_OUT |
Process ELENA Outbound Notifications | RPCELLD0_OUT |
| 408 | PC00_M01_CELVD0_IN |
ELENA Confirmations Process DSVV | RPCELVD0_IN |
| 409 | PC00_M01_CELVD0_OUT |
Create ELENA Notifications | RPCELVD0_OUT |
| 410 | PC00_M01_CGEWD1 |
Union Dues List, Data Medium | RPCGEWD1 |
| 411 | PC00_M01_CKTO |
Payroll account | RPCKTOD0 |
| 412 | PC00_M01_CKUG |
Benefit Records | RPU_M01_CKUG |
| 413 | PC00_M01_CKUL |
Construction Industry RHC/WC List 01 | RPCKULD2 |
| 414 | PC00_M01_CKULD |
RHC List | RPU_M01_CKUL |
| 415 | PC00_M01_CLJN |
Payroll journal | RPCLJND0 |
| 416 | PC00_M01_CLSTDP |
Display Garn. Results (Cluster DP) | RPCLSTDP |
| 417 | PC00_M01_CLSTDQ |
Display Garnishment Dir.(Cluster DQ) | RPCLSTDQ |
| 418 | PC00_M01_CLSTR |
Display Payroll Results G (RD) | RPCLSTRD |
| 419 | PC00_M01_CNET |
Net Income 01 | RPCNETD0 |
| 420 | PC00_M01_CPDRD0 |
Third-Party Debt Decl. Sec. 840 ZPO | RPCPDRD0 |
| 421 | PC00_M01_CPL1 |
Evaluation of Garnishment Results | RPCPL2D0 |
| 422 | PC00_M01_CRSVD0 |
Rehabilitants: Reimbursement Applic. | RPCRSVD0 |
| 423 | PC00_M01_CSDF |
Tax Formulas | RPU_M01_TAX_EQUATIONS |
| 424 | PC00_M01_CSTA |
Employment Tax Notification (G) | RPCSTAD1 |
| 425 | PC00_M01_CSTB |
Employment Tax Statement (G) | RPCSTBD0 |
| 426 | PC00_M01_CSTG |
Breakdown of Trade Tax (Germany) | RPCSTGD0 |
| 427 | PC00_M01_CSTT |
Display Tax Values | RPCSTTD1 |
| 428 | PC00_M01_CSTV |
Tax: Average Flat-Rate Tax Rate | RPCSTVD1 |
| 429 | PC00_M01_CSVA |
SI Contribution Statement (Cancel) | RPCSVAD0 |
| 430 | PC00_M01_CSVB |
Contribution Statement 01 | RPCSVBD0 |
| 431 | PC00_M01_CSVBD2 |
SI Contribution Statement | RPCSVBD2 |
| 432 | PC00_M01_CSVC |
List of SI Supplementary Pensions | RPCSVCD0 |
| 433 | PC00_M01_CSVD1 |
Bank Suppl. Insurance Relief Fund | RPCSVDD1 |
| 434 | PC00_M01_CSVE |
SI Suppl.Pension Press Ins. Fund 01 | RPCSVED0 |
| 435 | PC00_M01_CSVF |
SI Suppl. Pens. Gen. Suppl. Pens. 01 | RPCSVFD0 |
| 436 | PC00_M01_CSVG |
Create EDI Notification File 01 | RPCSVGD0 |
| 437 | PC00_M01_CSVHD0 |
Data for Contribution Statements | RPCSVHD0 |
| 438 | PC00_M01_CSVK |
Miners' Contribution Statement 01 | RPCSVKD0 |
| 439 | PC00_M01_CSVKD2 |
SI Contribution Statement, Miners | RPCSVKD2 |
| 440 | PC00_M01_CSVWD0 |
Calculate Disruptive Event SI-Air | RPCSVWD0 |
| 441 | PC00_M01_CTAE_DIS |
Enter External Data | RPUTAED0_DISPLAY |
| 442 | PC00_M01_CTAE_UPD |
Enter External Data | RPUTAED0_UPDATE |
| 443 | PC00_M01_CTAL |
Display Employment Tax Notifications | RPCTALD0 |
| 444 | PC00_M01_CTAM |
Print Employment Tax Notifications | RPCTAMD0 |
| 445 | PC00_M01_CTAS |
Summarize Registration Data | RPCTASD0 |
| 446 | PC00_M01_CTAV |
Create Registration Data | RPCTAVD0 |
| 447 | PC00_M01_CTAW |
Further Process Notification Data | RPCTAWD0 |
| 448 | PC00_M01_CTAZ |
Manage Employment Tax Notifications | RPCTAZD0 |
| 449 | PC00_M01_CTX0 |
Generate Employment Tax Data | RPCTXVD0 |
| 450 | PC00_M01_CTX1 |
Create Employment Tax Statement | RPCTXMD0 |
| 451 | PC00_M01_CTXK |
Correct Employment Tax Data | RPCTXKD0 |
| 452 | PC00_M01_CTXL |
Display Employment Tax Data | RPCTXLD1 |
| 453 | PC00_M01_CTXM |
Create Employment Tax Statement | RPCTXMD1 |
| 454 | PC00_M01_CTXM_AO |
ETStmt - Display Tax Auditor | RPCTXMD1 |
| 455 | PC00_M01_CTXS |
Merge Employment Tax Data | RPCTXSD0 |
| 456 | PC00_M01_CTXV |
Generate Employment Tax Data | RPCTXVD1 |
| 457 | PC00_M01_CTXW |
Further Process Employment Tax Data | RPCTXWD0 |
| 458 | PC00_M01_CTXZ |
Manage Employment Tax Data | RPCTXZD0 |
| 459 | PC00_M01_D3RELDAT |
DEUEV-Relevant Master and Time Data | RPCD3SD0 |
| 460 | PC00_M01_DEUEV |
Create DEUEV Notifications | RPCD3VD0 |
| 461 | PC00_M01_DEUVDOWNLOA |
Save DEUEV File | RPUTSVD3 |
| 462 | PC00_M01_DEUVSHOW |
Display DEUEV Data Medium | RPUTSVD4 |
| 463 | PC00_M01_DEUV_DFUE |
HR-DEUEV: Create EDI File | RPUTSVD5 |
| 464 | PC00_M01_DRHD0_RVNUM |
Display Confirmation of PI Numbers | RPCDRHD0_RVNUM |
| 465 | PC00_M01_DSV1D0 |
Documentation from HI Funds | RPDSV1D0 |
| 466 | PC00_M01_DSV2D0 |
Documentation on SI Calculation | RPDSV2D0 |
| 467 | PC00_M01_DSV3D0 |
Documentation on SI Calculation | RPDSV3D0 |
| 468 | PC00_M01_DSVCD0 |
Display Contribution Percentage File | RPDSVCD0 |
| 469 | PC00_M01_DTERST |
DEUEV: Create Notification File | RPCD3TD0 |
| 470 | PC00_M01_DUVANZ |
Display DEUEV Notifications | RPCD3LD0 |
| 471 | PC00_M01_EHAK |
Labor Costs Census | RPCEHFD0 |
| 472 | PC00_M01_EHGD |
Download to Diskette | RPUTSV00 |
| 473 | PC00_M01_EHGL |
Create Remuneration Survey | RPCEHCD0 |
| 474 | PC00_M01_EHVE |
Quarterly Survey of Earnings | RPCEHBD0 |
| 475 | PC00_M01_EHVS |
Remuneration Structure Survey | RPCEHCD1 |
| 476 | PC00_M01_FALLGRP |
Audit-Relevant Case Groups (BUEVO) | RPCDUPD0 |
| 477 | PC00_M01_FFOL |
Create Bank Transf. Med. - Internatl | RPU_M01_FFOL |
| 478 | PC00_M01_FFOU |
Create Bank Transf. Med. - Domestic | RPU_M01_FFOU |
| 479 | PC00_M01_HRF |
Wage Statement with HR Forms | |
| 480 | PC00_M01_IBLV |
BI for Teams/Const.Site Substitution | RPIBLVD0 |
| 481 | PC00_M01_IE2AD0 |
ELStAM: Master Data for Proc. Start | RPIE2AD0 |
| 482 | PC00_M01_IJST |
Batch Input for New Tax Rates | RPIJSTD0 |
| 483 | PC00_M01_IKUG |
Create Red. Working Hrs Infotypes 01 | RPIKUGD0 |
| 484 | PC00_M01_IPITD0 |
Create BI Session for Garnishment DE | RPIPITD0 |
| 485 | PC00_M01_ISTJD0 |
Delimit Tax Data | RPISTJD0 |
| 486 | PC00_M01_ISTK |
Delimit Base Rate for Private HI/CI | RPISTKD0 |
| 487 | PC00_M01_ISVK |
Batch Input for Successor Fund | RPISVKD0 |
| 488 | PC00_M01_ISVR |
Change Maximum HI Gross Amount | RPISVRD0 |
| 489 | PC00_M01_JAHRLICHE |
Subsequent Activities Menu - Year | MENUPC00_M01_JAHRLICHE |
| 490 | PC00_M01_KENNZMLDG |
Indicate DEUEV Notifications | RPUD3AD0 |
| 491 | PC00_M01_LBLE |
Weekly Report for Hourly Time Rec. | RPLBLED0 |
| 492 | PC00_M01_LBLT |
Time Leveling | RPLBLTD0 |
| 493 | PC00_M01_LE2AD0 |
Check Missing ID Number | RPLE2AD0 |
| 494 | PC00_M01_LEHA |
List/Stat. Severely Challenged 01 | RPLEHAD3 |
| 495 | PC00_M01_LEHB |
Earnings Survey | RPLEHBD0 |
| 496 | PC00_M01_LEHD |
Model: Remuneration Statistics Chem. | RPLEHDD0 |
| 497 | PC00_M01_LEHE |
Model: Remuneration Statistics Metal | RPLEHED0 |
| 498 | PC00_M01_LEROD0 |
Reimbursements Acc. to G131 | RPLEROD0 |
| 499 | PC00_M01_LKGO |
PS/Child/Check Child Allowance 01 | RPLKGOD0 |
| 500 | PC00_M01_LRZA0 |
Pension Information Procedure: INL | RPLRZAD0 |
