SAP ABAP Transaction Code - Index P, page 4
Transaction Code - P
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
1 | PC00_M12_BOWM_AT | FINPROF - Analyze TemSe file | RPCFPAB0 |
2 | PC00_M12_BOWM_EP | FINPROF - External Payments | RPCBWEB0 |
3 | PC00_M12_BOWM_GE | FINPROF - Generate TemSe file | RPCBWMB0 |
4 | PC00_M12_BOWM_MG | FINPROF - Manage TemSe file | RPUTMS9S |
5 | PC00_M12_BOWM_RS | BELCOTAX/FINPROF-Tool Infotype 3207 | RPUBWUB0 |
6 | PC00_M12_CALC | Payroll calculation | RPCALCB0 |
7 | PC00_M12_CALC_SIMU | Payroll simulation for Belgium | RPCALCB0 |
8 | PC00_M12_CC32 | Edition of Unemployment Docum. C3.2 | RPCC32B0 |
9 | PC00_M12_CDPE | Pension Declaration | RPCDPEB0 |
10 | PC00_M12_CDTA | Prelimin.prog.- Data Medium Exchange | RPCDTAB0 |
11 | PC00_M12_CEDT | Remuneration statements | RPCEDTB0 |
12 | PC00_M12_CKTO | Payroll Account | RPCKTOB0 |
13 | PC00_M12_CLJN | Payroll journal | RPCLJNB0 |
14 | PC00_M12_CLPC | Display Personal Calendar | RPCLPCB0 |
15 | PC00_M12_CLSTC | List Belcotax cluster directory | RPCLSTCY |
16 | PC00_M12_CLSTCW | List cluster dir. SI quart. totals | RPCLSTCW |
17 | PC00_M12_CLSTCX | List cluster direct. SI declaration | RPCLSTCX |
18 | PC00_M12_CLSTR | Display payroll results (Cluster RB) | RPCLSTRB |
19 | PC00_M12_CLSTW | List Belcotax Results | RPCLSTWY |
20 | PC00_M12_CLSTWW | List Cluster SI quarterly totals | RPCLSTWW |
21 | PC00_M12_CLSTWX | List Cluster SI Declaration | RPCLSTWX |
22 | PC00_M12_COUF | Identification of Retroactive Diff. | RPCOUFB0 |
23 | PC00_M12_CSBA | Analyze and Print Declaration | RPCSBAB0 |
24 | PC00_M12_CSBG | Generate Declaration | RPCSBGB0 |
25 | PC00_M12_CSBU | Maintain External and Previous Year | RPCSBUB0 |
26 | PC00_M12_CSIB | SI Declaration Management | RPDSIMBM |
27 | PC00_M12_CSIF | Printing Control List SI Declaration | RPDSIFB0 |
28 | PC00_M12_CSIG | Download SI declaration file | RPDSIGB0 |
29 | PC00_M12_CTXA | Annual preparation of Belcotax | RPCTXAB0 |
30 | PC00_M12_CTXB | Creation Belcotax Declaration Tape | RPCTXBB0 |
31 | PC00_M12_CTXC | Printing of Belcotax Documents | RPCTXCB0 |
32 | PC00_M12_CTXD | Deletion professional tax scales | RPCTXDB0 |
33 | PC00_M12_CTXE | Generation professional tax scales | RPCTXEB0 |
34 | PC00_M12_CTXF | Monthly preparation Belcotax | RPCTXFB0 |
35 | PC00_M12_CTXH | Tax help programs 12 | RPCTXHB0 |
36 | PC00_M12_CTXI | List Professional Tax Scales | RPCTXIB0 |
37 | PC00_M12_DMFA_CR | DMFA consultation request | RPCDCRB0 |
38 | PC00_M12_DMFA_GE | Generate DMFA Temse File | RPCDMFB0 |
39 | PC00_M12_DMFA_MG | Manage DMFA Temse Files | RPUTMS9S |
40 | PC00_M12_DMFA_MG_OLD | Manage DMFA Temse Files | RPUDMVB0 |
41 | PC00_M12_DMFA_SN | Digitally sign temse files | RPUDMSB0 |
42 | PC00_M12_DMNCONFFILE | Confirmation file processing | RPUDICB0 |
43 | PC00_M12_DMNDECLPREP | Prepare DIMONA declaration | RPUDIPB0 |
44 | PC00_M12_DMNFILEGEN | DImona declaration generation report | RPLDIDB0 |
45 | PC00_M12_DMNRCPTFILE | Receipt file processing | RPUDIRB0 |
46 | PC00_M12_DMNSIGNDECL | Digital Signature | RPUDISB0 |
47 | PC00_M12_DMNTEMSEVIE | View Dimona file | RPUDIVB0 |
48 | PC00_M12_DMN_DIM | Dimona: Display Reference Data | RPCDIMB0 |
49 | PC00_M12_DMN_DIU | Dimona: Prepare Reference Data | RPCDIUB0 |
50 | PC00_M12_DMN_GE | DIMONA - Generate TemSe file | RPCDIGB0 |
51 | PC00_M12_DMN_MG | DIMONA - Manage TemSe file | RPUTMS9S |
52 | PC00_M12_DMN_PR | DIMONA - Prepare Declaration | RPCDIPB0 |
53 | PC00_M12_EDLE | Educational Leave Declaration | RPLDE1B8 |
54 | PC00_M12_FFOE | Payment medium - Foreign DME | RPU_M12_FFOE |
55 | PC00_M12_FFOT | Payment medium - Domestic DME | RPU_M12_FFOT |
56 | PC00_M12_GARN | Garnishment history | RPCPFOB0 |
57 | PC00_M12_HDL | Document status manager | RPDHDL9S |
58 | PC00_M12_JAHRLICHE | Area menu-Annual subsequent activity | MENUPC00_M12_JAHRLICHE |
59 | PC00_M12_MODELGPRINT | Printing of the Model G form(s) | RPLMOGB0 |
60 | PC00_M12_N | Notification in advance educ. leave | RPLDE1B4 |
61 | PC00_M12_NOV | SI Notification Viewer | RPUNOVB0 |
62 | PC00_M12_P | Personnel Register | RPLDPRB0 |
63 | PC00_M12_PAP | Area menu-subs. activities per payr. | MENUPC00_M12_PAP |
64 | PC00_M12_PDUNABHAGIG | Area menu - Period-indep. subs. act. | MENUPC00_M12_PDUNABHAGIG |
65 | PC00_M12_R | Reimbursement declar. educ. leave | RPLDE1B3 |
66 | PC00_M12_SI_CM | DmfA(PPL) - Checkmonitor | RPUSWSB0 |
67 | PC00_M12_SOBA | Social Balance | RPCDSBB0 |
68 | PC00_M12_SONSPERIOD | Area menu - Subs. activities, other | MENUPC00_M12_SONSPERIOD |
69 | PC00_M12_SRD_GE | Generate Social Risk Temse File | RPCSRDB0 |
70 | PC00_M12_TGEN | Generate Personal Calendar | RPTGENB0 |
71 | PC00_M12_UCID | Adjustment Social Welfare benefit | RPUCIDB0 |
72 | PC00_M12_UCIP | Payment adjustment | RPUCIPB0 |
73 | PC00_M13 | Bereichsmenü-Abrechnung für Australi | MENUPC00_M13 |
74 | PC00_M13_AAFI_PS | APS Agest Fund Interface | RPCPBSQ6 |
75 | PC00_M13_ABSR_PS | Aus. Bureau of Statistics (ABS) | RPMENUSTART00 |
76 | PC00_M13_ADDR | Addr. Infotype Validation For IT0006 | RPUADDQ0 |
77 | PC00_M13_AGEST_PS | AGEST Interface | RPCPBSQ9 |
78 | PC00_M13_AP01 | Payment summary mag. med. file | RPCA01Q0 |
79 | PC00_M13_APSED | APSED Report | RPLPBSQ7 |
80 | PC00_M13_ATOR_PS | Employment Detail Declaration (ATO) | RPMENUSTART00 |
81 | PC00_M13_CADV | Advance paym. Create Advance Pymn 13 | RPMENUSTART00 |
82 | PC00_M13_CALC | Personalabrechnung Australien | RPMENUSTART00 |
83 | PC00_M13_CALC_SIMU | Simulation payroll accounting 13 | RPMENUSTART00 |
84 | PC00_M13_CCDT_PS | Continuous Contribution Details | RPMENUSTART00 |
85 | PC00_M13_CDTA | Abrechnung-überweisung-Vorpgm DTA-13 | RPMENUSTART00 |
86 | PC00_M13_CDTB_PS | BT with extra payment | RPMENUSTART00 |
87 | PC00_M13_CEDT | Pay Advices 13 | RPCEDTQ0 |
88 | PC00_M13_CG00 | 2000/2001 Payment summary | RPCG00Q0 |
89 | PC00_M13_CG97 | 1997/1998 Group certificates | RPCGCTQ0 |
90 | PC00_M13_CG98 | Group certificates 13 | RPCG98Q0 |
91 | PC00_M13_CG99 | 1999/2000 Group certificates | RPCG99Q0 |
92 | PC00_M13_CGCT | Group certificates 13 | RPCGCTQ0 |
93 | PC00_M13_CKTO | Payroll account 13 | RPMENUSTART00 |
94 | PC00_M13_CLBT | Abrechnung - Leave batch update 13 | RPCLBTQ1 |
95 | PC00_M13_CLEA | Leave view | RPCLEAQ0 |
96 | PC00_M13_CLJN | Payroll journal 13 | RPMENUSTART00 |
97 | PC00_M13_CLSTR | Werkzeuge - abrechnungsergebnis - 13 | RPCLSTRQ |
98 | PC00_M13_CP01 | 2001/2002 Payment Summary | RPCP01Q0 |
99 | PC00_M13_CTO3 | Termination Organizer | RPMENUSTART00 |
100 | PC00_M13_CWTR | Wage Type Reporter | RPMENUSTART00 |
101 | PC00_M13_EG98_PS | ETP Group Certificate 98 | RPCG98Q0 |
102 | PC00_M13_EPDD_PS | Employment Detail Declaration (ABS) | RPCPBSQ0 |
103 | PC00_M13_FFOT | Abrech.Überweisung-Erst.DTA 13 | RPU_M13_FFOT |
104 | PC00_M13_HDCS_PS | Higher Duty Cessation Report | RPMENUSTART00 |
105 | PC00_M13_HDLT_PS | Long Term Higher Duty Report | RPMENUSTART00 |
106 | PC00_M13_HDNA_PS | Nominal/Actual Position Report | RPMENUSTART00 |
107 | PC00_M13_INDR_PS | Increment Due Report | RPMENUSTART00 |
108 | PC00_M13_INHDA_PS | HDA Increment Report | RPMENUSTART00 |
109 | PC00_M13_INPR_PS | Increment Progression Report | RPMENUSTART00 |
110 | PC00_M13_INPW_PS | Increment Progression Workbench | RPPBSUQ0 |
111 | PC00_M13_INRR_PS | Increment Register | RPMENUSTART00 |
112 | PC00_M13_JAHRLICHE | Bereichsmenü-Folgeaktivitäten - Annu | MENUPC00_M13_JAHRLICHE |
113 | PC00_M13_JAHRLICH_PS | Area menu | MENUPC00_M13_JAHRLICH_PS |
114 | PC00_M13_LADV | Delete Advance Payment (Australia) | RPMENUSTART00 |
115 | PC00_M13_LARR | Payroll rpts Arrears Dedn.Report 13 | RPLARRQ0 |
116 | PC00_M13_LATO | Superannuation-ATO Notification 13 | RPLATOQ0 |
117 | PC00_M13_LDED | Payroll rpts Deduction List Rpt 13 | RPMENUSTART00 |
118 | PC00_M13_LDET | Payroll reports Details Report 13 | RPMENUSTART00 |
119 | PC00_M13_LDMV | Payroll rpts Movement Detail Rpt. 13 | RPLDMVQ0 |
120 | PC00_M13_LEAV | Leave Reports | RPMENUSTART00 |
121 | PC00_M13_LEXC | Payroll rpts Exception Report 13 | RPLEXCQ1 |
122 | PC00_M13_LFND | Superannuation-Fund Report 13 | RPLFNDQ0 |
123 | PC00_M13_LG00 | Payment summary listing 2000/2001 | RPLG00Q0 |
124 | PC00_M13_LG97 | Group Certs. Listing 1997/1998 | RPLGCTQ0 |
125 | PC00_M13_LG98 | Group Certs. Listing 1998/1999 | RPLG98Q0 |
126 | PC00_M13_LG99 | Group Certs. Listing 1999/2000 | RPLG99Q0 |
127 | PC00_M13_LGCT | Group Certs. Listings 13 | RPLGCTQ0 |
128 | PC00_M13_LHIS | Payroll rpts History Report 13 | RPLHISQ0 |
129 | PC00_M13_LP01 | Payment summary listing 2001/2002 | RPCL01Q0 |
130 | PC00_M13_LPYR | Payroll rpts Record O/view report 13 | RPLPYRQ0 |
131 | PC00_M13_LRDO | Payroll rpts RDO Report 13 | RPLRDOQ0 |
132 | PC00_M13_LREC | Payroll rpts Reconciliation Report13 | RPMENUSTART00 |
133 | PC00_M13_LSUM | Payroll rpts Summary Report 13 | RPMENUSTART00 |
134 | PC00_M13_LSUP | Superannuation-Employee Report 13 | RPLSUPQ0 |
135 | PC00_M13_LVAP_PS | Leave Advance Payment | RPMENUSTART00 |
136 | PC00_M13_LVPR_PS | Leave Provision | RPMENUSTART00 |
137 | PC00_M13_PAP | Bereichsmenü-Folgeaktivitäten-Per Pa | MENUPC00_M13_PAP |
138 | PC00_M13_PAP_PS | Area menu-Subsequent activities per | MENUPC00_M13_PAP_PS |
139 | PC00_M13_PAYG_PS | Pay As You Go Contribution | RPMENUSTART00 |
140 | PC00_M13_PDUNABHAGIG | Bereichsmenü-Folgeaktivitäten - Peri | MENUPC00_M13_PDUNABHAGIG |
141 | PC00_M13_PDUNABHA_PS | Area Menu-Subsequent Activities-Inde | MENUPC00_M13_PDUNABHA_PS |
142 | PC00_M13_PIF_PS | PIF Interface | RPCPBSQ8 |
143 | PC00_M13_PQGO | Maint pymnt sum / grp cert overrides | RPCGCOQ0 |
144 | PC00_M13_PRSV_PS | Prior Service Report | RPMENUSTART00 |
145 | PC00_M13_PS | Payroll accounting for Germany | MENUPC00_M13_PS |
146 | PC00_M13_PSATO | Payment summary ATO file report | RPMENUSTART00 |
147 | PC00_M13_PSGEN | Payment summary generation report | RPMENUSTART00 |
148 | PC00_M13_PSGEN_FE | Payment Summary Generation - FE | RPMENUSTART00 |
149 | PC00_M13_PSLST | Payment summary listing report | RPMENUSTART00 |
150 | PC00_M13_PSMP_PS | PSMPC Interface | RPLPBSQ4 |
151 | PC00_M13_PS_APS_REM | APS Remuneration Report | RPLPBSQ8 |
152 | PC00_M13_REPOS | Documentation - Australian REPO | RPU_M13_REPOS |
153 | PC00_M13_SEDR_PS | Superannuation Exception Data | RPMENUSTART00 |
154 | PC00_M13_SONSPERIOD | Bereichsmenü-Folgeaktivitäten - Othe | MENUPC00_M13_SONSPERIOD |
155 | PC00_M13_SONSPERI_PS | Area Menu-Subsequent Activities-Othe | MENUPC00_M13_SONSPERI_PS |
156 | PC00_M13_SUPH_PS | Superannuation history report | RPMENUSTART00 |
157 | PC00_M13_SUPM | Superannuation fund maintenance | RPUMSFQ0 |
158 | PC00_M13_SUPR | Superannuation Report | RPMENUSTART00 |
159 | PC00_M13_SWCQ | SuperWork Choice Creation | RPUSWCQ0 |
160 | PC00_M13_TARO_PS | Termination & Redundancy Organiser | RPPBSTQ0 |
161 | PC00_M13_TERM_PS | Termination and redundancy workbench | RPMENUSTARTAU |
162 | PC00_M13_TERM_PS_SE | Termination and redundancy workbench | SAPM00PS_WB |
163 | PC00_M13_UGCO | Payment Summary Override Table | RPUGCOQ0 |
164 | PC00_M13_WGST | Wage type statement Australia | RPMENUSTART00 |
165 | PC00_M14 | Bereichsmenü-Abrechnung für Malaysie | MENUPC00_M14 |
166 | PC00_M14_AWS | AWS accounting for Malaysia | MENUPC00_M14_AWS |
167 | PC00_M14_CALC | Start Payroll | RPCALCL0 |
168 | PC00_M14_CALC_SIMU | Simulate Payroll | RPCALCL0 |
169 | PC00_M14_CANG | Run Report for Angkasa | RPCANGL0 |
170 | PC00_M14_CANN | Display Annual Payroll Results | RPCANNL0 |
171 | PC00_M14_CASB | Run Report for ASB | RPCASBL0 |
172 | PC00_M14_CAWS | Generate Annual Wage Supplement | RPCAWSL0 |
173 | PC00_M14_CBKI | Scr for BIK Text and codes: T5LBT | SAPMBKL0 |
174 | PC00_M14_CDTA | Payroll-transfer-prelimProg. DME-14 | RPCDTAL0 |
175 | PC00_M14_CDTB | BT for extra payment 14 | RPCDTBL0 |
176 | PC00_M14_CDTC | Prepare Bank Transfer | RPCDTCL0 |
177 | PC00_M14_CEBA | Run EPF Report for Borang A | RPCEBAL0 |
178 | PC00_M14_CEDT | Print Remuneration Statement | RPCEDTL0 |
179 | PC00_M14_CEUI | Upload EPF Initials | RPCEUIL0 |
180 | PC00_M14_CFAP | Generate Festival Advance Payment | RPIADVL0 |
181 | PC00_M14_CHTB | Run Report for Tabung Haji | RPCHTBL0 |
182 | PC00_M14_CKTO | Display Payroll Account | RPCKTOL0 |
183 | PC00_M14_CLJN | Display Payroll Journal | RPCLJNL0 |
184 | PC00_M14_CLSTR | Display Payroll Results | RPCLSTRL |
185 | PC00_M14_CM59 | Record Receipt Number of Tax Office | SAPM59L0 |
186 | PC00_M14_CS8A | Run SOCSO Report for Borang 8A | RPCS8AL0 |
187 | PC00_M14_CS8B | Run SOCSO Report for Borang 8B | RPCS8BL0 |
188 | PC00_M14_CSB2 | Run SOCSO Report for Borang 2 | RPCSB2L0 |
189 | PC00_M14_CSB3 | Run SOCSO Report for Borang 3 | RPCSB3L0 |
190 | PC00_M14_CSCL | SOCSO CheckList | RPCSCLL0 |
191 | PC00_M14_CT21 | Run Tax Report for CP21 | RPCT21L0 |
192 | PC00_M14_CT22 | Run Tax Report for CP22 | RPCT22L0 |
193 | PC00_M14_CT2A | Run Tax Report for CP22A | RPCT2AL0 |
194 | PC00_M14_CT39 | Run Tax Report for CP39 | RPCT39L0 |
195 | PC00_M14_CT59 | Run Tax Deduction Report for CP159 | RPCT59L0 |
196 | PC00_M14_CTEA | Print EA Form | RPCTEAL0 |
197 | PC00_M14_CTP1 | TP1 Form | RPCTP1L0 |
198 | PC00_M14_CTP12010 | TP1 Report 2010 | RPCTP1L0_2010 |
199 | PC00_M14_CTP2 | Run Employee Tax Report for PCB2 | RPCTP2L0 |
200 | PC00_M14_CTP3 | TP3 Report | RPCTP3L0 |
201 | PC00_M14_CTRN | Prepare Table T5LRN for CP159 | RPCTRNL0 |
202 | PC00_M14_CTSQ | Prepare EA Form | RPCTSQL0 |
203 | PC00_M14_CURN | Delete Table T5LRN Records | RPUDRNL0 |
204 | PC00_M14_CUSQ | Delete Table T5LSQ Records | RPUDSQL0 |
205 | PC00_M14_CUTC | Copy Records from T5LRN to T5LTC | RPUTRNL0 |
206 | PC00_M14_FAP | FAP accounting for Malaysia | MENUPC00_M14_FAP |
207 | PC00_M14_FFOC | Abrech. Überweisung - Scheckdruck 14 | RPU_M14_FFOC |
208 | PC00_M14_FFOD | Create DME (Print Payment advice) | RPU_M14_FFOD |
209 | PC00_M14_FFOM | Perform Bank Transfer | RPU_M14_FFOM |
210 | PC00_M14_JAHRLICHE | Bereichsmenü-Jährliche Folgeaktivitä | MENUPC00_M14_JAHRLICHE |
211 | PC00_M14_LTCH | Display Tax Scale | RPLTCHL0 |
212 | PC00_M14_NCTEA | Print New EA Form | RPCTEAL0_01 |
213 | PC00_M14_ODS | On-demand Payroll for Malaysia | MENUPC00_M14_ODS |
214 | PC00_M14_PAP | Bereichsmenü-Folgeaktivitäten pro Ab | MENUPC00_M14_PAP |
215 | PC00_M14_PDUNABHAGIG | Bereichsmenü-Periodenunabhängige Fol | MENUPC00_M14_PDUNABHAGIG |
216 | PC00_M14_SONSPERIOD | Bereichsmenü-Folgeaktivitäten sonsti | MENUPC00_M14_SONSPERIOD |
217 | PC00_M15 | Area menu-payroll for Italy | MENUPC00_M15 |
218 | PC00_M15_730 | Batch Input for 730 2013 | RPI730I0_2013 |
219 | PC00_M15_770 | Form 770 | RPC770I0_2013 |
220 | PC00_M15_ANF | Expiring personnel action report | RPCSAFI0 |
221 | PC00_M15_B2A | Update TemSe's B2A Status | RPUB2AI0 |
222 | PC00_M15_B2AMANAGER | Italian transaction for B2A Manager | H99_B2AMANAGER |
223 | PC00_M15_BSF | Family bonus request file | RPUBSFI0 |
224 | PC00_M15_CALC | Pay calculation | RPCALCI0 |
225 | PC00_M15_CALC_SIMU | Simulation-payroll accounting-Italy | RPCALCI0 |
226 | PC00_M15_CDTA | Preliminary DME Transfer Program 15 | RPCDTAI0 |
227 | PC00_M15_CEDT | Remuneration statement | RPCEDTI0 |
228 | PC00_M15_CEDT_ME | Remuneration statement (only for | RPCCMEI0 |
229 | PC00_M15_CKTO | Payroll Account lists/statistic | RPCKTOI0 |
230 | PC00_M15_CLJN | Payroll journal lists/statistic | RPCLJNI0 |
231 | PC00_M15_CLSTR | Tools - Payroll Result | RPCLSTRI |
232 | PC00_M15_CNTDISXCAT | Challenged employees by category | RPLDIDI0 |
233 | PC00_M15_CNTDISXCAZ | Challenged employees by category | RPLDIDI0 |
234 | PC00_M15_CRIE | Payroll Overview lists/statistic | RPCRIEI0 |
235 | PC00_M15_CUD | Form CUD | RPCCUDI0_2013 |
236 | PC00_M15_CUD_ANNOT | (empty) | RPUANCI0 |
237 | PC00_M15_CUD_CLVIEW | CUD result cluster viewer | RPCLSTI2 |
238 | PC00_M15_CUD_REC_PRV | Amount recovery for prod. increase | RPUCUPI0 |
239 | PC00_M15_CUD_RESULT | Utilities for CUD results | RPUCUDI0 |
240 | PC00_M15_DM10 | DM 10 | RPCDM1I0 |
241 | PC00_M15_F24 | Report for Form Management F24 2008 | RPCF24I0_2008 |
242 | PC00_M15_F24_CBI | Report for the Management of F24 CBI | RPUF24I0 |
243 | PC00_M15_FFOT | Create DME Bank Transfer | RPU_M15_FFOT |
244 | PC00_M15_GLA | GLA form for CoCoCo | RPCGLAI0 |
245 | PC00_M15_IAS | Estrattore dati per IAS#19 | RPCIASI0 |
246 | PC00_M15_INAIL | INAIL Autoliquidazione | RPCINAI0 |
247 | PC00_M15_INPSM | Monthly INPS statement | RPCINMI0 |
248 | PC00_M15_JAHRLICHE | Area menu-subseq.activities annual | MENUPC00_M15_JAHRLICHE |
249 | PC00_M15_LISDIZ | List of challenged employees | AQZZ/SAPQUERY/ITHR_IT_DISU==== |
250 | PC00_M15_O1M | Period standardization ex-O1/M | RPCNORI0 |
251 | PC00_M15_O1M_SOST | Report O1/m - Sost. | RPCOSOI0 |
252 | PC00_M15_OTEM | Create Master Data Export | RPCEMDI0_CALL |
253 | PC00_M15_PAP | Menu area-activities for payr.accntg | MENUPC00_M15_PAP |
254 | PC00_M15_PDUNABHAGIG | Area menu-Subsequent activities-Ind. | MENUPC00_M15_PDUNABHAGIG |
255 | PC00_M15_REPPAR | Parameter forms | RPCEUDI0 |
256 | PC00_M15_RPC101I0 | Annual forms report | RPC101I0 |
257 | PC00_M15_RPC770I0 | 770 form | RPC770I0_2008 |
258 | PC00_M15_RPC77LI0 | Display of form 770 list | RPC77LI0 |
259 | PC00_M15_RPCDMLI0 | Service report for master display | RPCDMLI0 |
260 | PC00_M15_RPCDMVI0 | Report for data check | RPCDMVI0 |
261 | PC00_M15_RPCDTBI0 | Prelim. program for data exchange | RPCDTBI0 |
262 | PC00_M15_RPCF24I0 | Report for F2 form management | |
263 | PC00_M15_RPCI21I0 | Transaction for the report RPCI21I0 | RPCI21I0 |
264 | PC00_M15_RPCINAIL | INAIL Self-Settlement I | RPCINAIL |
265 | PC00_M15_RPCINPI0 | Protected personnel action list | RPCINPI0 |
266 | PC00_M15_RPCLPCI0 | Print Personal Calendar - | |
267 | PC00_M15_RPCLSTLU | (empty) | RPCLSTLU |
268 | PC00_M15_RPCLULI0 | (empty) | RPCLULI0 |
269 | PC00_M15_RPCO1MI0 | Parameter program for 01/M form | RPCO1MI0 |
270 | PC00_M15_RPCSPUI0 | Additional payments | RPCSPUI0 |
271 | PC00_M15_RPCSPXI1 | RPCSPXI1 | RPCSPXI1 |
272 | PC00_M15_RPI730I0 | Batch Input | RPI730I0 |
273 | PC00_M15_RPI730I3 | Batch input - Data loading for 730 | RPI730I3 |
274 | PC00_M15_RPI730I4 | Batch Input for 730 2007 | RPI730I4 |
275 | PC00_M15_RPI730I5 | Batch Input for 730 2008 | RPI730I5 |
276 | PC00_M15_RPI730I6 | Batch Input for 730 2008 | RPI730I6 |
277 | PC00_M15_RPICARI0 | File loading for Batch Input | RPICARI0 |
278 | PC00_M15_RPIINAILI0 | INAIL Batch-input | RPIINAILI0 |
279 | PC00_M15_RPISCAI0 | Batch-Input | RPISCAI1 |
280 | PC00_M15_RPISTDI0 | Batch Input Load IT | RPISTDI0 |
281 | PC00_M15_RPISTDI2 | Batch Input Load IT0001 | RPISTDI2 |
282 | PC00_M15_RPISTDI3 | Batch Input Load IT0001 | RPISTDI3 |
283 | PC00_M15_RPUBSTI0 | Special Bonus 2009 | RPUBSTI0 |
284 | PC00_M15_RPUCMNI0 | Update town tables | RPUCMNI0 |
285 | PC00_M15_RPUCMNI1 | Maintain municipal exempt tax | RPUCMNI1 |
286 | PC00_M15_RPUINAIL | Report for Extr. INAIL Self-Settl. | RPUINAIL |
287 | PC00_M15_RPULULI0 | (empty) | RPULULI0 |
288 | PC00_M15_RPUTMSI0 | Display of Temse Italy objects | RPUTMSI0 |
289 | PC00_M15_SONSPERIOD | Area menu-subseq.activities Other | MENUPC00_M15_SONSPERIOD |
290 | PC00_M15_STATUS_HDL | Status Handler viewer | RPUSHVI0 |
291 | PC00_M15_TABANF | Simulation of the table ANF | RPCANFI1 |
292 | PC00_M15_TFR_CONV | Conversion of subtype 3 for SP | RPI548I0 |
293 | PC00_M15_UECALC | Transaction for report RPCUEMI0 | RPCUEMI0 |
294 | PC00_M15_UECHECK | Uniemens Check tool | RPCUECI0 |
295 | PC00_M15_UECLDEL | Transaction for report RPUDELI0 | RPUDELI0 |
296 | PC00_M15_UECLDELAZIE | Transaction for report RPCLSTI1 | RPCLSTI1 |
297 | PC00_M15_UECLVIEW | Transaction for report RPCLSTI1 | RPCLSTI1 |
298 | PC00_M15_UECONS_XML | Consolidates XML as sent in backgr. | RPUESBI0 |
299 | PC00_M15_UEPOST | Transaction for report RPCUEDI0 | RPCUEDI0 |
300 | PC00_M15_UEXML | Transaction for report RPCUEXI0 | RPCUEXI0 |
301 | PC00_M15_UE_F_MATRIC | Uniemens empl. no. data forcing | RPUDUAI0 |
302 | PC00_M15_USER_INPUT | Transaction for report RPUDUII0 | RPUDUII0 |
303 | PC00_M16 | Area menu-payroll for South Africa | MENUPC00_M16 |
304 | PC00_M16_BLKE | South African Tax Certificates : Upd | RPBLKEW0 |
305 | PC00_M16_CALC | Payroll Driver South Africa | RPCALCW0 |
306 | PC00_M16_CALC_SIMU | Simulation payroll accounting 16 | RPCALCW0 |
307 | PC00_M16_CDTA | Payroll-transfer-prelimProg. DME-16 | RPCDTAW0 |
308 | PC00_M16_CDTB | Advance Payment Run - South Africa | RPCDTBW0 |
309 | PC00_M16_CEDT | Pay.accounting remun. statement - 16 | RPCEDTW0 |
310 | PC00_M16_CFUS | Deduction Schedule Create 16 | RPCFUSW0 |
311 | PC00_M16_CKTO | Payroll account 16 | RPCKTOW0 |
312 | PC00_M16_CLOW0 | Loans account statement | RPCLOW00 |
313 | PC00_M16_CLSTR | Tools - payroll result - 16 | RPCLSTRW |
314 | PC00_M16_COID | COID/WCC COID 16 | RPCOIDW0 |
315 | PC00_M16_CPEV | Process | RPCPEVW0 |
316 | PC00_M16_CTCA | Tax Certificates - Administration 16 | RPCTCAW0 |
317 | PC00_M16_CTCS | Tax Certificates - Pre-Selection 16 | RPCTCSW0 |
318 | PC00_M16_CUIA | UIF Downloads - Administration | RPCUIAW0 |
319 | PC00_M16_FFOT | Payroll transfer-first.DME 16 | RPU_M16_FFOT |
320 | PC00_M16_ITAE | RPITAEW0 : ITA88 Agent Appointement | RPITAEW0 |
321 | PC00_M16_JAHRLICHE | Area menu-annual subsequent activiti | MENUPC00_M16_JAHRLICHE |
322 | PC00_M16_LEAV | Leave entitlement 16 | RPLEAVW0 |
323 | PC00_M16_LOBL | Leave control list 16 | RPLOBLW0 |
324 | PC00_M16_LVEW0 | RPILVEW0 | RPILVEW0 |
325 | PC00_M16_OVTM | Payroll overtime 16 | RPOVTMW0 |
326 | PC00_M16_PAP | Area menu-subsequent activities per | MENUPC00_M16_PAP |
327 | PC00_M16_RPCEDSW0 | RPCEDSW0 | RPCEDSW0 |
328 | PC00_M16_RPCLGVW0 | Wagetype statement | RPCLGVW0 |
329 | PC00_M16_RPCLJNW0 | Payroll Journal | RPCLJNW0 |
330 | PC00_M16_RPCMADW0 | RPCMADW0 | RPCMADW0 |
331 | PC00_M16_RPCMLIW0 | RPCMLIW0 | RPCMLIW0 |
332 | PC00_M16_RPCPELW0 | RPCPELW0 | RPCPELW0 |
333 | PC00_M16_RPCPFDW0 | RPCPFDW0 | RPCPFDW0 |
334 | PC00_M16_RPCRSCW0 | Regional Service Council Report | RPCRSCW0 |
335 | PC00_M16_RPCTAXW2 | RPCTAXW2 | RPCTAXW2 |
336 | PC00_M16_RPCTCEW0 | RPCTCEW0 | RPCTCEW0 |
337 | PC00_M16_RPCTCNW0 | ?RPCTCNW0 | RPCTCNW0 |
338 | PC00_M16_RPCUMPW1 | South African Social Insurance | RPCUMPW1 |
339 | PC00_M16_RPIALRW0 | RPIALRW0 | RPIALRW0 |
340 | PC00_M16_RPLEAVW0 | RPLEAVW0 | RPLEAVW0 |
341 | PC00_M16_RPLERAW0 | Empl. Equity: Income Differentials | RPLERAW0 |
342 | PC00_M16_RPLEWAW0 | Empl. Equity: Workforce Analysis | RPLEWAW0 |
343 | PC00_M16_RPLOBLW0 | RPLOBLW0 | RPLOBLW0 |
344 | PC00_M16_RPOVTMW0 | RPOVTMW0 | RPOVTMW0 |
345 | PC00_M16_RPUCDVW0 | RPUCDVW0 | RPUCDVW0 |
346 | PC00_M16_RPUSPAW0 | Salary Package Check Utility | RPUSPAW0 |
347 | PC00_M16_T5W17 | Standard Occupational Categories | |
348 | PC00_M16_T5W2Q | Close the tax year | |
349 | PC00_M16_T5WOC | Mapping Occupation to Alt. Title | |
350 | PC00_M16_T5WOCT | Alternat. Title/Specialization Text | |
351 | PC00_M16_T5WOF | OFO Codes | |
352 | PC00_M16_T5WOM | Link Major Codes with Skill Level | |
353 | PC00_M16_T5WOT | OFO Code Descriptions | |
354 | PC00_M16_UAUD | Payroll audit trail 16 | RPUAUD00 |
355 | PC00_M17 | Main menu for Venezuelan payroll | MENUPC00_M17 |
356 | PC00_M17_CADR0 | Incident report document | HVECADR0 |
357 | PC00_M17_CALC | Payroll | HVECALC0 |
358 | PC00_M17_CALC_SIMU | Payroll | HVECALC0 |
359 | PC00_M17_CARC0 | AR-C form: Deduction statement | HVECARC0 |
360 | PC00_M17_CCCR0 | Collective contract report | HVECCCR0 |
361 | PC00_M17_CDTA0 | Data medium exchange | HVECDTA0 |
362 | PC00_M17_CEDT | Payslip and severance payslip | HVECEDT0 |
363 | PC00_M17_CIMP0 | Generate ISLR data | HVECIMP0 |
364 | PC00_M17_CINE0 | Worker INCES Contributions | HVECINE0 |
365 | PC00_M17_CINR0 | Quarterly company INCES contribution | HVECINR0 |
366 | PC00_M17_CISL0 | Generate ISLR file | HVECISL0 |
367 | PC00_M17_CIVS0 | Consistency of Work report for IVSS | HVECIVS0 |
368 | PC00_M17_CKTO | Payroll account | HVECKTO0 |
369 | PC00_M17_CLGA0 | Wage type statement | RPCLGA00 |
370 | PC00_M17_CLJN | Payroll journal | HVECLJN0 |
371 | PC00_M17_CLOF0 | Loans account statement | RPCLOF00 |
372 | PC00_M17_CLOG0 | Employer loans overview | RPCLOG00 |
373 | PC00_M17_CLOH0 | Determine present value of loans | RPCLOH00 |
374 | PC00_M17_CLPH0 | Generate LPH list | HVECLPH0 |
375 | PC00_M17_CLSTR | Display payroll results | HVECLSTR |
376 | PC00_M17_CMIN0 | Juvenile workers record (cls 265) | HVECMIN0 |
377 | PC00_M17_COL00 | Collective vacations report | HVECOL00 |
378 | PC00_M17_CPSR0 | Profit share declaration document | HVECPSR0 |
379 | PC00_M17_CRAI0 | RA-I form: Annual tax statement | HVECRAI0 |
380 | PC00_M17_CRNR0 | Update listing | HVECRNR0 |
381 | PC00_M17_CSIE0 | IVSS report 14-02 | HVECSIE0 |
382 | PC00_M17_CSIE1 | IVSS report 14-03 | HVECSIE1 |
383 | PC00_M17_CSSR0 | File for SANE system | HVECSSR0 |
384 | PC00_M17_CSVB0 | Loan and interest account balance | HVECSVB0 |
385 | PC00_M17_CTRA1 | Apprentice report (cls 270) | HVECTRA1 |
386 | PC00_M17_CWHR0 | Hours worked report | HVECWHR0 |
387 | PC00_M17_FAOV | Movements and payments to FAOV info | HVECAFV0 |
388 | PC00_M17_FFOC | Check printout 17 | RPU_M17_FFOC |
389 | PC00_M17_FFOT | Create DME 17 | RPU_M17_FFOT |
390 | PC00_M17_FFOV | Notice of payment 17 | RPU_M17_FFOV |
391 | PC00_M17_INT0 | OC payroll accntng for interest pymt | |
392 | PC00_M17_INTR | Table of interest rates | |
393 | PC00_M17_JAHRLICHE | Subsequent activities - annual | MENUPC00_M17_JAHRLICHE |
394 | PC00_M17_PAP | Subsequent activities - by period | MENUPC00_M17_PAP |
395 | PC00_M17_PDUNABHAGIG | Subsequent activities - independent | MENUPC00_M17_PDUNABHAGIG |
396 | PC00_M17_RNEE_MINTRA | Generation of file for MINTRA | HVEUMIN0 |
397 | PC00_M17_SONSPERIOD | Subsequent activities - other prds | MENUPC00_M17_SONSPERIOD |
398 | PC00_M17_TIUNA | Archives for TIUNA system | HVECTIU0 |
399 | PC00_M17_TRM0 | Termination Venezuela | HLACTRM0 |
400 | PC00_M17_UCVM4 | Currency changeover (VE) | HVEUCVM4 |
401 | PC00_M17_UPSA0 | Profit share payments to retired EEs | HLACTRM0 |
402 | PC00_M17_VAC00 | Leave payment report | HVECVCD1 |
403 | PC00_M17_VINT | Interests view | HVEUINT0 |
404 | PC00_M19 | Payroll for Portugal | MENUPC00_M19 |
405 | PC00_M19_ADSE_PAY_PS | ADSE Payment Guide | RPCADSPT0PBS |
406 | PC00_M19_ADSE_TRT_PS | Upload ADSE Treatment Data | RPUADSPT0PBS |
407 | PC00_M19_ADXPT0 | ADSE: Generation of XML Files | RPCADXPT0PBS |
408 | PC00_M19_ASRPT0PBS | Annual Staff Report | RPCASRPT0PBS |
409 | PC00_M19_CAID | Annual income declaration | RPCAIDP0 |
410 | PC00_M19_CALC | HR-PT: payroll driver | RPCALCP0 |
411 | PC00_M19_CALC_SIMU | Payroll simulation 19 | RPCALCP0 |
412 | PC00_M19_CDTA | HR-PT: preprog. data medium exchange | RPCDTAP0 |
413 | PC00_M19_CEDT | HR-PT: Editing payroll results | RPCEDTP0 |
414 | PC00_M19_CGAMF_PS | CGA Magnetic File | RPCCGAPT0PBS |
415 | PC00_M19_CIID | Individual income declaration | RPCIIDP0 |
416 | PC00_M19_CIPC | Search for unposted payroll results | RPCIPC00 |
417 | PC00_M19_CIPC_PNP | Check Completeness of Posting | RPCIPC00_PNP |
418 | PC00_M19_CKTO | HR-PT: Payroll accounts | RPCKTOP0 |
419 | PC00_M19_CLGA | Wage type statement | RPCLGA00 |
420 | PC00_M19_CLGV | Wage type distribution | RPCLGV00 |
421 | PC00_M19_CLJN | HR-PT: Payroll Journal | RPCLJNP0 |
422 | PC00_M19_CLST | Payroll results for cluster RP | RPCLSTRP |
423 | PC00_M19_CLSTR | pront cluster rp | RPCLSTRP |
424 | PC00_M19_CMLI | Cash breakdown list (international) | RPCMLI09 |
425 | PC00_M19_COVC | HR-PT: Overtime Communication | RPCOVCP0 |
426 | PC00_M19_COVR | HR-PT: Overtime Record | RPCOVRP0 |
427 | PC00_M19_CPRS | Personnel summary | RPCPRSP0 |
428 | PC00_M19_CRSP | HR-PT: Remuneration Sheet (Print) | RPCRSPP0 |
429 | PC00_M19_CSOC | Social balance | RPCSOCP0 |
430 | PC00_M19_CSSM | HR-PT: Employee's Remuneration Sheet | RPCSSMP0 |
431 | PC00_M19_CSSP | HR-PT: Employee's Remuneration Sheet | RPCSSPP0 |
432 | PC00_M19_FFO | Create DME | RPU_M19_FFO |
433 | PC00_M19_ICHR | Create Chr.all.payments in IT0015 | RPICHRP0 |
434 | PC00_M19_IVAC | Create vac.all.payments in IT0015 | RPIVACP0 |
435 | PC00_M19_JAHRLICHE | Subs. activities - annual | MENUPC00_M19_JAHRLICHE |
436 | PC00_M19_LFEE | HR-PT: List of membership contribs. | RPCFEEP0 |
437 | PC00_M19_PAP | subs. activities - per payroll perio | MENUPC00_M19_PAP |
438 | PC00_M19_PBS_BDAP | Public Sector Portugal - BDAP | RPCBDAPT0PBS |
439 | PC00_M19_PDUNABHAGIG | Subsequent period-independent activi | MENUPC00_M19_PDUNABHAGIG |
440 | PC00_M19_PROGRSS_PS | Automatic Progression | RPCPDSP0PBS |
441 | PC00_M19_REMGD_PS | Remuneration Guide | RPCRGDPT0PBS |
442 | PC00_M19_RPCCESP0 | Extraord.solidarity contrib.decl. | RPCCESP0 |
443 | PC00_M19_RPCDTBP0 | Programmed data medium exchange | RPCDTBP0 |
444 | PC00_M19_RPCECSP0 | HR-PT: Earnings Complementary Survey | RPCECSP0 |
445 | PC00_M19_RPCGSRP0 | HR-PT: Earns.Surv.+Work Sched.Surv. | RPCGSRP0 |
446 | PC00_M19_RPCI97P0 | HR-PT: IRS tax calculation | RPCI97P0 |
447 | PC00_M19_RPCLCSP0 | HR-PT: Quadriennal Labor Costs Surv. | RPCLCSP0 |
448 | PC00_M19_RPCMIDP0 | Monthly income declaration | RPCMIDP0 |
449 | PC00_M19_RPCMLIP9 | HR-PT: Cash Breakdown List | RPCMLIP9 |
450 | PC00_M19_RPCNRRP0 | Income decl.non-resident employees | RPCNRRP0 |
451 | PC00_M19_RPCS97P0 | HR-PT: Social Security Calculation | RPCS97P0 |
452 | PC00_M19_RPCSSRP0 | HR-PT: Employee's Remuneration Sheet | RPCSSRP0 |
453 | PC00_M19_RPCTAXP0 | Tax declarations | RPCTAXP0 |
454 | PC00_M19_RPCU1RP0 | HR-PT: Update of min.values in T5P1R | RPCU1RP0 |
455 | PC00_M19_RPCUNRP0 | Unique Report | RPCUNRP0 |
456 | PC00_M19_RPCWARP0 | Insurance for work accidents | RPCWARP0 |
457 | PC00_M19_RPLESUP0 | HR-PT: Leave Annual Summary | RPLESUP0 |
458 | PC00_M19_RPLWKCP0 | HR-PT: List of workers commissions | RPLWKCP0 |
459 | PC00_M19_RPPSTMP0 | Master data sheet | RPPSTMP0 |
460 | PC00_M19_RPSSESP0 | HR-PT: Structured Employment Survey | RPSSESP0 |
461 | PC00_M19_RPTSSBP0 | HR-PT: Strike Statistical Bulletin | RPTSSBP0 |
462 | PC00_M19_RPUCPPP0 | Delimit entries of IT 0337 with CPP | RPUCPPP0 |
463 | PC00_M19_RPUIRSP0 | HR-PT: Load table T5P1R from file | RPUIRSP0 |
464 | PC00_M19_RPUVTSP0 | Show and download of TemSe/XML | RPUVTSP0 |
465 | PC00_M19_SENIO_PS | Calculate Seniority | RPCSENPT0PBS |
466 | PC00_M19_SIAAG_PS | SIADAP: Appraisals Generation Report | RPCSIAPT0PBS |
467 | PC00_M19_SIABI_PS | SIADAP Batch Input Maintain Infotype | RPISIAPT0PBS |
468 | PC00_M19_SIAHG_PS | SIADAP: Bulk Homologation | RPCSIHPT0PBS |
469 | PC00_M19_SIALO_PS | SIADAP Load columns and buttons data | RPUSIAPT0PBS |
470 | PC00_M19_SIOE | SIOE - Public Sector | RPCSIOPT0PBS |
471 | PC00_M19_SOCBAL_PS | Social Balance | RPCSOCPT0PBS |
472 | PC00_M19_SONSPERIOD | Subsequent activities in other perio | MENUPC00_M19_SONSPERIOD |
473 | PC00_M19_UDIR | Restore payroll results directory | RPUDIR00 |
474 | PC00_M19_UTPS_PS | HR-PT-PS: TemSe Display/Download Ut. | RPUTPSP0 |
475 | PC00_M19_UTSV | HR-PT: TemSe Display/Download Util. | RPUTSVP0 |
476 | PC00_M19_VAL_PS | Calculate Basic Pay | RPCVALPT0PBS |
477 | PC00_M20 | Bereichsmenü-Abrechnung für Norwegen | MENUPC00_M20 |
478 | PC00_M20_ACF | ACF - Document manager | RPUACFV0_SAPGUI |
479 | PC00_M20_ACF_CHK_PRX | ACF - SPROXY connection test | RPUACFV0_CHECK_SPROXY |
480 | PC00_M20_ACF_CUST_IM | ACF - Import customization from ERC | RPUACFV0_IMPORT_ERC_CUST |
481 | PC00_M20_ACF_SYS_PAS | ACF - Set Computer Syst. Password | RPUACFV0_SYSTEM_PASSWORD |
482 | PC00_M20_ACF_USR_DEF | ACF - Set User Defaults | RPUACFV0_USER_DEFAULTS |
483 | PC00_M20_ALT_XII | ERC integration with Altinn | RPCERIV0 |
484 | PC00_M20_CALC | Payroll Driver Norway | RPCALCV0 |
485 | PC00_M20_CALC_SIMU | Simulation payroll accounting 20 | RPCALCV0 |
486 | PC00_M20_CDTA | Überweisung Vorprogramm DTA 20 | RPCDTAV0 |
487 | PC00_M20_CDTB | Prel. DME program, separate payment | RPCDTBV0 |
488 | PC00_M20_CEDT | Entgeltnachweis 20 | RPCEDTV0 |
489 | PC00_M20_CERC | Terminrapporten, rep. tax and employ | RPCERCV0 |
490 | PC00_M20_CERC_02 | Terminrapporten, rep. tax and employ | RPCERCV0_02 |
491 | PC00_M20_CGAR | Norwegian garnishment report | RPLGARV0 |
492 | PC00_M20_CIND | Import tax card 20 | RPCINDV0 |
493 | PC00_M20_CLSTR | Werkzeuge - abrechnungsergebnis - 20 | RPCLSTRV |
494 | PC00_M20_CRKV | Tax info. to TemSe 20 | RPCRKVV0 |
495 | PC00_M20_CRMB | Reimbursable payments by absences | RPCRMBV0 |
496 | PC00_M20_CTRM0 | Extract data for forskuddsskatt ER | RPCTRMV0 |
497 | PC00_M20_CTRM1 | Terminrep -Tax and ER contrib. | RPCTRMV1 |
498 | PC00_M20_EMFV | Statistsic on Self-declared Ilness | RPTEMFV0 |
499 | PC00_M20_ERC_ALT | Report to submit ERC data to Altinn | RPCERIV0_ALTINN |
500 | PC00_M20_ETC_REQ | Electronic Tax Card - create request | RPCETCV0_REQ |