SAP ABAP Transaction Code - Index P, page 4
Transaction Code - P
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | FINPROF - Analyze TemSe file | ||
| 2 | FINPROF - External Payments | ||
| 3 | FINPROF - Generate TemSe file | ||
| 4 | FINPROF - Manage TemSe file | ||
| 5 | BELCOTAX/FINPROF-Tool Infotype 3207 | ||
| 6 | Payroll calculation | ||
| 7 | Payroll simulation for Belgium | ||
| 8 | Edition of Unemployment Docum. C3.2 | ||
| 9 | Pension Declaration | ||
| 10 | Prelimin.prog.- Data Medium Exchange | ||
| 11 | Remuneration statements | ||
| 12 | Payroll Account | ||
| 13 | Payroll journal | ||
| 14 | Display Personal Calendar | ||
| 15 | List Belcotax cluster directory | ||
| 16 | List cluster dir. SI quart. totals | ||
| 17 | List cluster direct. SI declaration | ||
| 18 | Display payroll results (Cluster RB) | ||
| 19 | List Belcotax Results | ||
| 20 | List Cluster SI quarterly totals | ||
| 21 | List Cluster SI Declaration | ||
| 22 | Identification of Retroactive Diff. | ||
| 23 | Analyze and Print Declaration | ||
| 24 | Generate Declaration | ||
| 25 | Maintain External and Previous Year | ||
| 26 | SI Declaration Management | ||
| 27 | Printing Control List SI Declaration | ||
| 28 | Download SI declaration file | ||
| 29 | Annual preparation of Belcotax | ||
| 30 | Creation Belcotax Declaration Tape | ||
| 31 | Printing of Belcotax Documents | ||
| 32 | Deletion professional tax scales | ||
| 33 | Generation professional tax scales | ||
| 34 | Monthly preparation Belcotax | ||
| 35 | Tax help programs 12 | ||
| 36 | List Professional Tax Scales | ||
| 37 | DMFA consultation request | ||
| 38 | Generate DMFA Temse File | ||
| 39 | Manage DMFA Temse Files | ||
| 40 | Manage DMFA Temse Files | ||
| 41 | Digitally sign temse files | ||
| 42 | Confirmation file processing | ||
| 43 | Prepare DIMONA declaration | ||
| 44 | DImona declaration generation report | ||
| 45 | Receipt file processing | ||
| 46 | Digital Signature | ||
| 47 | View Dimona file | ||
| 48 | Dimona: Display Reference Data | ||
| 49 | Dimona: Prepare Reference Data | ||
| 50 | DIMONA - Generate TemSe file | ||
| 51 | DIMONA - Manage TemSe file | ||
| 52 | DIMONA - Prepare Declaration | ||
| 53 | Educational Leave Declaration | ||
| 54 | Payment medium - Foreign DME | ||
| 55 | Payment medium - Domestic DME | ||
| 56 | Garnishment history | ||
| 57 | Document status manager | ||
| 58 | Area menu-Annual subsequent activity | ||
| 59 | Printing of the Model G form(s) | ||
| 60 | Notification in advance educ. leave | ||
| 61 | SI Notification Viewer | ||
| 62 | Personnel Register | ||
| 63 | Area menu-subs. activities per payr. | ||
| 64 | Area menu - Period-indep. subs. act. | ||
| 65 | Reimbursement declar. educ. leave | ||
| 66 | DmfA(PPL) - Checkmonitor | ||
| 67 | Social Balance | ||
| 68 | Area menu - Subs. activities, other | ||
| 69 | Generate Social Risk Temse File | ||
| 70 | Generate Personal Calendar | ||
| 71 | Adjustment Social Welfare benefit | ||
| 72 | Payment adjustment | ||
| 73 | Bereichsmenü-Abrechnung für Australi | ||
| 74 | APS Agest Fund Interface | ||
| 75 | Aus. Bureau of Statistics (ABS) | ||
| 76 | Addr. Infotype Validation For IT0006 | ||
| 77 | AGEST Interface | ||
| 78 | Payment summary mag. med. file | ||
| 79 | APSED Report | ||
| 80 | Employment Detail Declaration (ATO) | ||
| 81 | Advance paym. Create Advance Pymn 13 | ||
| 82 | Personalabrechnung Australien | ||
| 83 | Simulation payroll accounting 13 | ||
| 84 | Continuous Contribution Details | ||
| 85 | Abrechnung-überweisung-Vorpgm DTA-13 | ||
| 86 | BT with extra payment | ||
| 87 | Pay Advices 13 | ||
| 88 | 2000/2001 Payment summary | ||
| 89 | 1997/1998 Group certificates | ||
| 90 | Group certificates 13 | ||
| 91 | 1999/2000 Group certificates | ||
| 92 | Group certificates 13 | ||
| 93 | Payroll account 13 | ||
| 94 | Abrechnung - Leave batch update 13 | ||
| 95 | Leave view | ||
| 96 | Payroll journal 13 | ||
| 97 | Werkzeuge - abrechnungsergebnis - 13 | ||
| 98 | 2001/2002 Payment Summary | ||
| 99 | Termination Organizer | ||
| 100 | Wage Type Reporter | ||
| 101 | ETP Group Certificate 98 | ||
| 102 | Employment Detail Declaration (ABS) | ||
| 103 | Abrech.Überweisung-Erst.DTA 13 | ||
| 104 | Higher Duty Cessation Report | ||
| 105 | Long Term Higher Duty Report | ||
| 106 | Nominal/Actual Position Report | ||
| 107 | Increment Due Report | ||
| 108 | HDA Increment Report | ||
| 109 | Increment Progression Report | ||
| 110 | Increment Progression Workbench | ||
| 111 | Increment Register | ||
| 112 | Bereichsmenü-Folgeaktivitäten - Annu | ||
| 113 | Area menu | ||
| 114 | Delete Advance Payment (Australia) | ||
| 115 | Payroll rpts Arrears Dedn.Report 13 | ||
| 116 | Superannuation-ATO Notification 13 | ||
| 117 | Payroll rpts Deduction List Rpt 13 | ||
| 118 | Payroll reports Details Report 13 | ||
| 119 | Payroll rpts Movement Detail Rpt. 13 | ||
| 120 | Leave Reports | ||
| 121 | Payroll rpts Exception Report 13 | ||
| 122 | Superannuation-Fund Report 13 | ||
| 123 | Payment summary listing 2000/2001 | ||
| 124 | Group Certs. Listing 1997/1998 | ||
| 125 | Group Certs. Listing 1998/1999 | ||
| 126 | Group Certs. Listing 1999/2000 | ||
| 127 | Group Certs. Listings 13 | ||
| 128 | Payroll rpts History Report 13 | ||
| 129 | Payment summary listing 2001/2002 | ||
| 130 | Payroll rpts Record O/view report 13 | ||
| 131 | Payroll rpts RDO Report 13 | ||
| 132 | Payroll rpts Reconciliation Report13 | ||
| 133 | Payroll rpts Summary Report 13 | ||
| 134 | Superannuation-Employee Report 13 | ||
| 135 | Leave Advance Payment | ||
| 136 | Leave Provision | ||
| 137 | Bereichsmenü-Folgeaktivitäten-Per Pa | ||
| 138 | Area menu-Subsequent activities per | ||
| 139 | Pay As You Go Contribution | ||
| 140 | Bereichsmenü-Folgeaktivitäten - Peri | ||
| 141 | Area Menu-Subsequent Activities-Inde | ||
| 142 | PIF Interface | ||
| 143 | Maint pymnt sum / grp cert overrides | ||
| 144 | Prior Service Report | ||
| 145 | Payroll accounting for Germany | ||
| 146 | Payment summary ATO file report | ||
| 147 | Payment summary generation report | ||
| 148 | Payment Summary Generation - FE | ||
| 149 | Payment summary listing report | ||
| 150 | PSMPC Interface | ||
| 151 | APS Remuneration Report | ||
| 152 | Documentation - Australian REPO | ||
| 153 | Superannuation Exception Data | ||
| 154 | Bereichsmenü-Folgeaktivitäten - Othe | ||
| 155 | Area Menu-Subsequent Activities-Othe | ||
| 156 | Superannuation history report | ||
| 157 | Superannuation fund maintenance | ||
| 158 | Superannuation Report | ||
| 159 | SuperWork Choice Creation | ||
| 160 | Termination & Redundancy Organiser | ||
| 161 | Termination and redundancy workbench | ||
| 162 | Termination and redundancy workbench | ||
| 163 | Payment Summary Override Table | ||
| 164 | Wage type statement Australia | ||
| 165 | Bereichsmenü-Abrechnung für Malaysie | ||
| 166 | AWS accounting for Malaysia | ||
| 167 | Start Payroll | ||
| 168 | Simulate Payroll | ||
| 169 | Run Report for Angkasa | ||
| 170 | Display Annual Payroll Results | ||
| 171 | Run Report for ASB | ||
| 172 | Generate Annual Wage Supplement | ||
| 173 | Scr for BIK Text and codes: T5LBT | ||
| 174 | Payroll-transfer-prelimProg. DME-14 | ||
| 175 | BT for extra payment 14 | ||
| 176 | Prepare Bank Transfer | ||
| 177 | Run EPF Report for Borang A | ||
| 178 | Print Remuneration Statement | ||
| 179 | Upload EPF Initials | ||
| 180 | Generate Festival Advance Payment | ||
| 181 | Run Report for Tabung Haji | ||
| 182 | Display Payroll Account | ||
| 183 | Display Payroll Journal | ||
| 184 | Display Payroll Results | ||
| 185 | Record Receipt Number of Tax Office | ||
| 186 | Run SOCSO Report for Borang 8A | ||
| 187 | Run SOCSO Report for Borang 8B | ||
| 188 | Run SOCSO Report for Borang 2 | ||
| 189 | Run SOCSO Report for Borang 3 | ||
| 190 | SOCSO CheckList | ||
| 191 | Run Tax Report for CP21 | ||
| 192 | Run Tax Report for CP22 | ||
| 193 | Run Tax Report for CP22A | ||
| 194 | Run Tax Report for CP39 | ||
| 195 | Run Tax Deduction Report for CP159 | ||
| 196 | Print EA Form | ||
| 197 | TP1 Form | ||
| 198 | TP1 Report 2010 | ||
| 199 | Run Employee Tax Report for PCB2 | ||
| 200 | TP3 Report | ||
| 201 | Prepare Table T5LRN for CP159 | ||
| 202 | Prepare EA Form | ||
| 203 | Delete Table T5LRN Records | ||
| 204 | Delete Table T5LSQ Records | ||
| 205 | Copy Records from T5LRN to T5LTC | ||
| 206 | FAP accounting for Malaysia | ||
| 207 | Abrech. Überweisung - Scheckdruck 14 | ||
| 208 | Create DME (Print Payment advice) | ||
| 209 | Perform Bank Transfer | ||
| 210 | Bereichsmenü-Jährliche Folgeaktivitä | ||
| 211 | Display Tax Scale | ||
| 212 | Print New EA Form | ||
| 213 | On-demand Payroll for Malaysia | ||
| 214 | Bereichsmenü-Folgeaktivitäten pro Ab | ||
| 215 | Bereichsmenü-Periodenunabhängige Fol | ||
| 216 | Bereichsmenü-Folgeaktivitäten sonsti | ||
| 217 | Area menu-payroll for Italy | ||
| 218 | Batch Input for 730 2013 | ||
| 219 | Form 770 | ||
| 220 | Expiring personnel action report | ||
| 221 | Update TemSe's B2A Status | ||
| 222 | Italian transaction for B2A Manager | ||
| 223 | Family bonus request file | ||
| 224 | Pay calculation | ||
| 225 | Simulation-payroll accounting-Italy | ||
| 226 | Preliminary DME Transfer Program 15 | ||
| 227 | Remuneration statement | ||
| 228 | Remuneration statement (only for | ||
| 229 | Payroll Account lists/statistic | ||
| 230 | Payroll journal lists/statistic | ||
| 231 | Tools - Payroll Result | ||
| 232 | Challenged employees by category | ||
| 233 | Challenged employees by category | ||
| 234 | Payroll Overview lists/statistic | ||
| 235 | Form CUD | ||
| 236 | (empty) | ||
| 237 | CUD result cluster viewer | ||
| 238 | Amount recovery for prod. increase | ||
| 239 | Utilities for CUD results | ||
| 240 | DM 10 | ||
| 241 | Report for Form Management F24 2008 | ||
| 242 | Report for the Management of F24 CBI | ||
| 243 | Create DME Bank Transfer | ||
| 244 | GLA form for CoCoCo | ||
| 245 | Estrattore dati per IAS#19 | ||
| 246 | INAIL Autoliquidazione | ||
| 247 | Monthly INPS statement | ||
| 248 | Area menu-subseq.activities annual | ||
| 249 | List of challenged employees | ||
| 250 | Period standardization ex-O1/M | ||
| 251 | Report O1/m - Sost. | ||
| 252 | Create Master Data Export | ||
| 253 | Menu area-activities for payr.accntg | ||
| 254 | Area menu-Subsequent activities-Ind. | ||
| 255 | Parameter forms | ||
| 256 | Annual forms report | ||
| 257 | 770 form | ||
| 258 | Display of form 770 list | ||
| 259 | Service report for master display | ||
| 260 | Report for data check | ||
| 261 | Prelim. program for data exchange | ||
| 262 | Report for F2 form management | ||
| 263 | Transaction for the report RPCI21I0 | ||
| 264 | INAIL Self-Settlement I | ||
| 265 | Protected personnel action list | ||
| 266 | Print Personal Calendar - | ||
| 267 | (empty) | ||
| 268 | (empty) | ||
| 269 | Parameter program for 01/M form | ||
| 270 | Additional payments | ||
| 271 | RPCSPXI1 | ||
| 272 | Batch Input | ||
| 273 | Batch input - Data loading for 730 | ||
| 274 | Batch Input for 730 2007 | ||
| 275 | Batch Input for 730 2008 | ||
| 276 | Batch Input for 730 2008 | ||
| 277 | File loading for Batch Input | ||
| 278 | INAIL Batch-input | ||
| 279 | Batch-Input | ||
| 280 | Batch Input Load IT | ||
| 281 | Batch Input Load IT0001 | ||
| 282 | Batch Input Load IT0001 | ||
| 283 | Special Bonus 2009 | ||
| 284 | Update town tables | ||
| 285 | Maintain municipal exempt tax | ||
| 286 | Report for Extr. INAIL Self-Settl. | ||
| 287 | (empty) | ||
| 288 | Display of Temse Italy objects | ||
| 289 | Area menu-subseq.activities Other | ||
| 290 | Status Handler viewer | ||
| 291 | Simulation of the table ANF | ||
| 292 | Conversion of subtype 3 for SP | ||
| 293 | Transaction for report RPCUEMI0 | ||
| 294 | Uniemens Check tool | ||
| 295 | Transaction for report RPUDELI0 | ||
| 296 | Transaction for report RPCLSTI1 | ||
| 297 | Transaction for report RPCLSTI1 | ||
| 298 | Consolidates XML as sent in backgr. | ||
| 299 | Transaction for report RPCUEDI0 | ||
| 300 | Transaction for report RPCUEXI0 | ||
| 301 | Uniemens empl. no. data forcing | ||
| 302 | Transaction for report RPUDUII0 | ||
| 303 | Area menu-payroll for South Africa | ||
| 304 | South African Tax Certificates : Upd | ||
| 305 | Payroll Driver South Africa | ||
| 306 | Simulation payroll accounting 16 | ||
| 307 | Payroll-transfer-prelimProg. DME-16 | ||
| 308 | Advance Payment Run - South Africa | ||
| 309 | Pay.accounting remun. statement - 16 | ||
| 310 | Deduction Schedule Create 16 | ||
| 311 | Payroll account 16 | ||
| 312 | Loans account statement | ||
| 313 | Tools - payroll result - 16 | ||
| 314 | COID/WCC COID 16 | ||
| 315 | Process | ||
| 316 | Tax Certificates - Administration 16 | ||
| 317 | Tax Certificates - Pre-Selection 16 | ||
| 318 | UIF Downloads - Administration | ||
| 319 | Payroll transfer-first.DME 16 | ||
| 320 | RPITAEW0 : ITA88 Agent Appointement | ||
| 321 | Area menu-annual subsequent activiti | ||
| 322 | Leave entitlement 16 | ||
| 323 | Leave control list 16 | ||
| 324 | RPILVEW0 | ||
| 325 | Payroll overtime 16 | ||
| 326 | Area menu-subsequent activities per | ||
| 327 | RPCEDSW0 | ||
| 328 | Wagetype statement | ||
| 329 | Payroll Journal | ||
| 330 | RPCMADW0 | ||
| 331 | RPCMLIW0 | ||
| 332 | RPCPELW0 | ||
| 333 | RPCPFDW0 | ||
| 334 | Regional Service Council Report | ||
| 335 | RPCTAXW2 | ||
| 336 | RPCTCEW0 | ||
| 337 | ?RPCTCNW0 | ||
| 338 | South African Social Insurance | ||
| 339 | RPIALRW0 | ||
| 340 | RPLEAVW0 | ||
| 341 | Empl. Equity: Income Differentials | ||
| 342 | Empl. Equity: Workforce Analysis | ||
| 343 | RPLOBLW0 | ||
| 344 | RPOVTMW0 | ||
| 345 | RPUCDVW0 | ||
| 346 | Salary Package Check Utility | ||
| 347 | Standard Occupational Categories | ||
| 348 | Close the tax year | ||
| 349 | Mapping Occupation to Alt. Title | ||
| 350 | Alternat. Title/Specialization Text | ||
| 351 | OFO Codes | ||
| 352 | Link Major Codes with Skill Level | ||
| 353 | OFO Code Descriptions | ||
| 354 | Payroll audit trail 16 | ||
| 355 | Main menu for Venezuelan payroll | ||
| 356 | Incident report document | ||
| 357 | Payroll | ||
| 358 | Payroll | ||
| 359 | AR-C form: Deduction statement | ||
| 360 | Collective contract report | ||
| 361 | Data medium exchange | ||
| 362 | Payslip and severance payslip | ||
| 363 | Generate ISLR data | ||
| 364 | Worker INCES Contributions | ||
| 365 | Quarterly company INCES contribution | ||
| 366 | Generate ISLR file | ||
| 367 | Consistency of Work report for IVSS | ||
| 368 | Payroll account | ||
| 369 | Wage type statement | ||
| 370 | Payroll journal | ||
| 371 | Loans account statement | ||
| 372 | Employer loans overview | ||
| 373 | Determine present value of loans | ||
| 374 | Generate LPH list | ||
| 375 | Display payroll results | ||
| 376 | Juvenile workers record (cls 265) | ||
| 377 | Collective vacations report | ||
| 378 | Profit share declaration document | ||
| 379 | RA-I form: Annual tax statement | ||
| 380 | Update listing | ||
| 381 | IVSS report 14-02 | ||
| 382 | IVSS report 14-03 | ||
| 383 | File for SANE system | ||
| 384 | Loan and interest account balance | ||
| 385 | Apprentice report (cls 270) | ||
| 386 | Hours worked report | ||
| 387 | Movements and payments to FAOV info | ||
| 388 | Check printout 17 | ||
| 389 | Create DME 17 | ||
| 390 | Notice of payment 17 | ||
| 391 | OC payroll accntng for interest pymt | ||
| 392 | Table of interest rates | ||
| 393 | Subsequent activities - annual | ||
| 394 | Subsequent activities - by period | ||
| 395 | Subsequent activities - independent | ||
| 396 | Generation of file for MINTRA | ||
| 397 | Subsequent activities - other prds | ||
| 398 | Archives for TIUNA system | ||
| 399 | Termination Venezuela | ||
| 400 | Currency changeover (VE) | ||
| 401 | Profit share payments to retired EEs | ||
| 402 | Leave payment report | ||
| 403 | Interests view | ||
| 404 | Payroll for Portugal | ||
| 405 | ADSE Payment Guide | ||
| 406 | Upload ADSE Treatment Data | ||
| 407 | ADSE: Generation of XML Files | ||
| 408 | Annual Staff Report | ||
| 409 | Annual income declaration | ||
| 410 | HR-PT: payroll driver | ||
| 411 | Payroll simulation 19 | ||
| 412 | HR-PT: preprog. data medium exchange | ||
| 413 | HR-PT: Editing payroll results | ||
| 414 | CGA Magnetic File | ||
| 415 | Individual income declaration | ||
| 416 | Search for unposted payroll results | ||
| 417 | Check Completeness of Posting | ||
| 418 | HR-PT: Payroll accounts | ||
| 419 | Wage type statement | ||
| 420 | Wage type distribution | ||
| 421 | HR-PT: Payroll Journal | ||
| 422 | Payroll results for cluster RP | ||
| 423 | pront cluster rp | ||
| 424 | Cash breakdown list (international) | ||
| 425 | HR-PT: Overtime Communication | ||
| 426 | HR-PT: Overtime Record | ||
| 427 | Personnel summary | ||
| 428 | HR-PT: Remuneration Sheet (Print) | ||
| 429 | Social balance | ||
| 430 | HR-PT: Employee's Remuneration Sheet | ||
| 431 | HR-PT: Employee's Remuneration Sheet | ||
| 432 | Create DME | ||
| 433 | Create Chr.all.payments in IT0015 | ||
| 434 | Create vac.all.payments in IT0015 | ||
| 435 | Subs. activities - annual | ||
| 436 | HR-PT: List of membership contribs. | ||
| 437 | subs. activities - per payroll perio | ||
| 438 | Public Sector Portugal - BDAP | ||
| 439 | Subsequent period-independent activi | ||
| 440 | Automatic Progression | ||
| 441 | Remuneration Guide | ||
| 442 | Extraord.solidarity contrib.decl. | ||
| 443 | Programmed data medium exchange | ||
| 444 | HR-PT: Earnings Complementary Survey | ||
| 445 | HR-PT: Earns.Surv.+Work Sched.Surv. | ||
| 446 | HR-PT: IRS tax calculation | ||
| 447 | HR-PT: Quadriennal Labor Costs Surv. | ||
| 448 | Monthly income declaration | ||
| 449 | HR-PT: Cash Breakdown List | ||
| 450 | Income decl.non-resident employees | ||
| 451 | HR-PT: Social Security Calculation | ||
| 452 | HR-PT: Employee's Remuneration Sheet | ||
| 453 | Tax declarations | ||
| 454 | HR-PT: Update of min.values in T5P1R | ||
| 455 | Unique Report | ||
| 456 | Insurance for work accidents | ||
| 457 | HR-PT: Leave Annual Summary | ||
| 458 | HR-PT: List of workers commissions | ||
| 459 | Master data sheet | ||
| 460 | HR-PT: Structured Employment Survey | ||
| 461 | HR-PT: Strike Statistical Bulletin | ||
| 462 | Delimit entries of IT 0337 with CPP | ||
| 463 | HR-PT: Load table T5P1R from file | ||
| 464 | Show and download of TemSe/XML | ||
| 465 | Calculate Seniority | ||
| 466 | SIADAP: Appraisals Generation Report | ||
| 467 | SIADAP Batch Input Maintain Infotype | ||
| 468 | SIADAP: Bulk Homologation | ||
| 469 | SIADAP Load columns and buttons data | ||
| 470 | SIOE - Public Sector | ||
| 471 | Social Balance | ||
| 472 | Subsequent activities in other perio | ||
| 473 | Restore payroll results directory | ||
| 474 | HR-PT-PS: TemSe Display/Download Ut. | ||
| 475 | HR-PT: TemSe Display/Download Util. | ||
| 476 | Calculate Basic Pay | ||
| 477 | Bereichsmenü-Abrechnung für Norwegen | ||
| 478 | ACF - Document manager | ||
| 479 | ACF - SPROXY connection test | ||
| 480 | ACF - Import customization from ERC | ||
| 481 | ACF - Set Computer Syst. Password | ||
| 482 | ACF - Set User Defaults | ||
| 483 | ERC integration with Altinn | ||
| 484 | Payroll Driver Norway | ||
| 485 | Simulation payroll accounting 20 | ||
| 486 | Überweisung Vorprogramm DTA 20 | ||
| 487 | Prel. DME program, separate payment | ||
| 488 | Entgeltnachweis 20 | ||
| 489 | Terminrapporten, rep. tax and employ | ||
| 490 | Terminrapporten, rep. tax and employ | ||
| 491 | Norwegian garnishment report | ||
| 492 | Import tax card 20 | ||
| 493 | Werkzeuge - abrechnungsergebnis - 20 | ||
| 494 | Tax info. to TemSe 20 | ||
| 495 | Reimbursable payments by absences | ||
| 496 | Extract data for forskuddsskatt ER | ||
| 497 | Terminrep -Tax and ER contrib. | ||
| 498 | Statistsic on Self-declared Ilness | ||
| 499 | Report to submit ERC data to Altinn | ||
| 500 | Electronic Tax Card - create request |