SAP ABAP Transaction Code - Index P, page 5
Transaction Code - P
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  PC00_M20_ETC_RES |
Electronic Tax Card - process resp. |  RPCETCV0_RES |
| 2 | PC00_M20_FONO_D |
Payment Medium (NO) - BBS | RPU_M20_FONO_D |
| 3 | PC00_M20_FONO_T |
Payment Medium (NO) - DME | RPU_M20_FONO_T |
| 4 | PC00_M20_JAHRLICHE |
Bereichsmenü-Subs.activities - Annua | MENUPC00_M20_JAHRLICHE |
| 5 | PC00_M20_LAAM |
AA-register - electronic version | RPLAAMV0 |
| 6 | PC00_M20_LEAT |
"Arbeidstakerreg." 20 | RPLAARV0 |
| 7 | PC00_M20_LINF |
Employee master data overview | RPLINFV0 |
| 8 | PC00_M20_LINS |
"Innsynsrapport" 20 | RPLINSV0 |
| 9 | PC00_M20_LLON |
Loan and Deposit Notification | RPLLONV0 |
| 10 | PC00_M20_LOG |
Display Stored Logs | RPULOGV0 |
| 11 | PC00_M20_LSDI |
View self-declared sicknesses | RPLSDIV0 |
| 12 | PC00_M20_LTEM |
2-month rpt-Transfer to file 20 | RPLTEMV0 |
| 13 | PC00_M20_LTO_5VT0 |
Status tax reporting | RPU_M20_LTO_5VT0 |
| 14 | PC00_M20_LTO_CATP |
Prepare reporting | RPCATPV0 |
| 15 | PC00_M20_LTO_LATB |
Kakseskatt | RPLATBV0 |
| 16 | PC00_M20_LTO_LATF |
Download tax reporting file | RPLATFV0 |
| 17 | PC00_M20_LTO_LATK |
Overview of LTO customization | RPLATKV0 |
| 18 | PC00_M20_LTO_LATS |
Print tax form | RPLATSV0 |
| 19 | PC00_M20_OVTM |
Overtime Reporting | RPOVTMV0 |
| 20 | PC00_M20_PAP |
Bereichsmenü-Subs.activities - Per p | MENUPC00_M20_PAP |
| 21 | PC00_M20_PBS_510 |
Similar entries in T510 | RPI510VP |
| 22 | PC00_M20_PBS_INTE |
Transfer jobcode relations from 0509 | RHINTEVP |
| 23 | PC00_M20_PBS_SPK |
Main SPK Report | RPCSPKV0 |
| 24 | PC00_M20_PBS_SPK_DEL |
SPK Delete Cluster Report | RPCSPKV0_DEL |
| 25 | PC00_M20_PBS_SPK_DIS |
SPK Display Report | RPCSPKV0_DISP |
| 26 | PC00_M20_PBS_SPK_DL |
SPK Download Report | RPCSPKV0_DL |
| 27 | PC00_M20_PBS_SST |
Main SST Report | RPSSSTV0 |
| 28 | PC00_M20_PBS_STL |
Change in Job linked to a position | RPISTLVP |
| 29 | PC00_M20_PBS_UNI |
Pay difference due to Trade Unions | RPIUNIVP |
| 30 | PC00_M20_PDUNABHAGIG |
(empty) | MENUPC00_M20_PDUNABHAGIG |
| 31 | PC00_M20_RMB_DEL |
Delete from reimbursement cluster | RPCRMBV0_DELETE |
| 32 | PC00_M20_RMB_DIS |
Show reimbursement cluster | RPCRMBV0_DISPLAY |
| 33 | PC00_M20_RMB_MAIN |
Generate reimbursement claims | RPCRMBV0_MAIN |
| 34 | PC00_M20_RMB_PRINT |
Print forms for claims | RPCRMBV0_PRINT |
| 35 | PC00_M20_RMB_RECON |
Reimbursement Reconciliation | RPCRMBV0_RECON |
| 36 | PC00_M20_RPCTAXV0 |
Norwegian tax table overview | RPCTAXV0 |
| 37 | PC00_M20_RPDABSV0 |
RPDABSV0 | RPDABSV0 |
| 38 | PC00_M20_SONSPERIOD |
Bereichsmenü-Subs.activities - Other | MENUPC00_M20_SONSPERIOD |
| 39 | PC00_M20_SSSB |
Quarterly stats SSB statistics 20 | RPSSBLV0 |
| 40 | PC00_M20_TFER |
Check list vacation 20 | RPTFERV0 |
| 41 | PC00_M20_TFRV |
Quarterly report "Fraværsrapport" 20 | RPTFRVV0 |
| 42 | PC00_M20_UKOM |
Load Municipal Codes 20 | RPUKOMV0 |
| 43 | PC00_M20_UPST |
Load Postal Codes 20 | RPUPSTV0 |
| 44 | PC00_M20_URMB |
Import reimbursement file | RPURMBV0 |
| 45 | PC00_M20_UTRY |
Load "Trygdekontor" 20 | RPUTRYV0 |
| 46 | PC00_M20_UYRK |
Upload of yrkeskoder | RPUYRKV0 |
| 47 | PC00_M20_XIA_5VXI |
Status of ERC data sent to Altinn | RPU_M20_XIA_5VXI |
| 48 | PC00_M22 |
Payroll accounting for Japan | MENUPC00_M22 |
| 49 | PC00_M22_CALC_ESTDEC |
Start estimation of Dec. payroll | RPU_M22_CALC_ESTDEC |
| 50 | PC00_M22_CALC_ESTDES |
Simulate estimation of Dec. payroll | RPU_M22_CALC_ESTDEC_SIMU |
| 51 | PC00_M22_CALC_MNTH |
Start monthly payroll | RPU_M22_CALC_MNTH |
| 52 | PC00_M22_CALC_NPSY |
Start NP Shoyo payroll | RPU_M22_CALC_NPSY |
| 53 | PC00_M22_CALC_NPSY_S |
Simulate NP Shoyo payroll | RPU_M22_CALC_NPSY_SIMU |
| 54 | PC00_M22_CALC_PRYEA |
Start provisional Y.E.A. w/ Shoyo | RPU_M22_CALC_PRYEA |
| 55 | PC00_M22_CALC_PRYEAS |
Simulate provisional Y.E.A. w/ Shoyo | RPU_M22_CALC_PRYEA_SIMU |
| 56 | PC00_M22_CALC_RETALS |
Simulate ret. allowance payroll | RPU_M22_CALC_RETALW_SIMU |
| 57 | PC00_M22_CALC_RETALW |
Start ret. allowance payroll | RPU_M22_CALC_RETALW |
| 58 | PC00_M22_CALC_RETLC |
Start ret. liquid. current period | RPU_M22_CALC_RETLC |
| 59 | PC00_M22_CALC_RETLCS |
Simulate ret. liquid. current period | RPU_M22_CALC_RETLC_SIMU |
| 60 | PC00_M22_CALC_RETLN |
Start ret. liquid. next period | RPU_M22_CALC_RETLN |
| 61 | PC00_M22_CALC_RETLNS |
Simulate ret. liquid. next period | RPU_M22_CALC_RETLN_SIMU |
| 62 | PC00_M22_CALC_REYEA |
Start Y.E.A. recalculation | RPU_M22_CALC_REYEA |
| 63 | PC00_M22_CALC_REYEAS |
Simulate Y.E.A. recalculation | RPU_M22_CALC_REYEA_SIMU |
| 64 | PC00_M22_CALC_SIMU |
Simulate monthly payroll | RPU_M22_CALC_SIMU |
| 65 | PC00_M22_CALC_SY |
Start Shoyo payroll | RPU_M22_CALC_SY |
| 66 | PC00_M22_CALC_SY_SIM |
Simulate Shoyo payroll | RPU_M22_CALC_SY_SIMU |
| 67 | PC00_M22_CALC_YEA |
Start Y.E.A. with monthly payroll | RPU_M22_CALC_YEA |
| 68 | PC00_M22_CALC_YEA_S |
Simulate Y.E.A. with monthly payroll | RPU_M22_CALC_YEA_SIMU |
| 69 | PC00_M22_CBHI_NPSY |
HI premium payt NP Shoyo (Obsolete) | RPLOBSJ0 |
| 70 | PC00_M22_CBHI_SY |
HI premium payt Shoyo (Obsolete) | RPLOBSJ0 |
| 71 | PC00_M22_CDEC |
Check estimated amount of Dec. pay. | RPU_M22_CDEC |
| 72 | PC00_M22_CDTA_MNTH |
Prepare DME for monthly payroll | RPU_M22_CDTA_MNTH |
| 73 | PC00_M22_CDTA_NPSY |
Prepare DME for NP Shoyo | RPU_M22_CDTA_NPSY |
| 74 | PC00_M22_CDTA_RETALW |
Prepare DME for ret. allowance | RPU_M22_CDTA_RETALW |
| 75 | PC00_M22_CDTA_RETLIQ |
Prepare DME for ret. liquidation | RPU_M22_CDTA_RETLIQ |
| 76 | PC00_M22_CDTA_SY |
Prepare DME for Shoyo | RPU_M22_CDTA_SY |
| 77 | PC00_M22_CDTA_YEA |
Prepare DME for monthly with Y.E.A. | RPU_M22_CDTA_YEA |
| 78 | PC00_M22_CEAD_CDC |
Withholding tax statement (data) | RPU_M22_CEAD_CDC |
| 79 | PC00_M22_CEAD_PS |
Withholding tax statement (printed) | RPU_M22_CEAD_PS |
| 80 | PC00_M22_CEAD_YEA |
Withholding tax statement for retire | RPU_M22_CEAD_YEA |
| 81 | PC00_M22_CECK |
Check Y.E.A. results | RPU_M22_CECK |
| 82 | PC00_M22_CEDT |
Remuneration statement | RPCEDTJ0 |
| 83 | PC00_M22_CEDT_MNTH |
Remun. state. for monthly payroll | RPU_M22_CEDT_MNTH |
| 84 | PC00_M22_CEDT_NPSY |
Remun. state. for NP Shoyo payroll | RPU_M22_CEDT_NPSY |
| 85 | PC00_M22_CEDT_RETALW |
Remun. state. for ret. allowance | RPU_M22_CEDT_RETALW |
| 86 | PC00_M22_CEDT_RETLIQ |
Remun. state. for ret. liquidation | RPU_M22_CEDT_RETLIQ |
| 87 | PC00_M22_CEDT_SY |
Remun. state. for Shoyo payroll | RPU_M22_CEDT_SY |
| 88 | PC00_M22_CEDT_YEA |
Remun. state. for Monthly w/ Y.E.A. | RPU_M22_CEDT_YEA |
| 89 | PC00_M22_CEWG |
Wage ledger | RPU_M22_CEWG |
| 90 | PC00_M22_CHAR_CHECK |
Master/Cust table charcode checker | HJPU_CHARCODE_CHECKER |
| 91 | PC00_M22_CHUB |
Shoyo payment form data file (HU) | RPCHUBJ0 |
| 92 | PC00_M22_CHUG |
GEPPEN form data file (HU) | RPCHUGJ0 |
| 93 | PC00_M22_CHUS |
SANTEI form data file (HU) | RPCHUSJ0 |
| 94 | PC00_M22_CIDP |
Life/accident ins. deduc. monthly | RPU_M22_CIDP |
| 95 | PC00_M22_CIDS |
Life/accident ins. deduc. Shoyo | RPU_M22_CIDS |
| 96 | PC00_M22_CKTO |
Payroll account | RPU_M22_CKTO |
| 97 | PC00_M22_CLIA |
Fixed labor insurance fee | RPCLIAJ0 |
| 98 | PC00_M22_CLJN |
Payroll Journal | RPCLJNJ0 |
| 99 | PC00_M22_CLJN_NPSY |
Payroll journal for NP Shoyo | RPU_M22_CLJN_NPSY |
| 100 | PC00_M22_CLJN_PPP |
Payroll journal for monthly payroll | RPU_M22_CLJN_PPP |
| 101 | PC00_M22_CLJN_SY |
Payroll journal for Shoyo | RPU_M22_CLJN_SY |
| 102 | PC00_M22_CLJN_YEA |
Payroll journal for monthly w/ Y.E.A | RPU_M22_CLJN_YEA |
| 103 | PC00_M22_CLOG |
Overview of Company Loans(Japan) | RPCLOGJ0 |
| 104 | PC00_M22_CLSTGJ |
Santei/Geppen evaluation results | RPCLSTGJ |
| 105 | PC00_M22_CLSTR |
Payroll results | RPCLSTRJ |
| 106 | PC00_M22_CLSTY |
Year End Adjustement results | RPCLSTYJ |
| 107 | PC00_M22_CNRP |
Non-resident payment report | RPU_M22_CNRP |
| 108 | PC00_M22_CPFB |
Shoyo payment form data file (PF) | RPCPFBJ0 |
| 109 | PC00_M22_CPFG |
GEPPEN form data file (PF) | RPCPFGJ0 |
| 110 | PC00_M22_CPFS |
SANTEI form data file (PF) | RPCPFSJ0 |
| 111 | PC00_M22_CPRT |
Payment report | RPU_M22_CPRT |
| 112 | PC00_M22_CRES |
Print Residence Tax Change | RPCRESJ0 |
| 113 | PC00_M22_CRTS |
Withholding tax state. ret. allow. | RPCRTSJ0 |
| 114 | PC00_M22_CRTX |
Create resident tax payment datafile | RPCRTXJ0 |
| 115 | PC00_M22_CSHA |
Summary list of Shoyo payment form | RPCSHAJ0 |
| 116 | PC00_M22_CSHB |
Shoyo payment form data file (SI) | RPCSHBJ0 |
| 117 | PC00_M22_CSHG |
GEPPEN form data file (SI) | RPCSHGJ0 |
| 118 | PC00_M22_CSHS |
SANTEI form data file (SI) | RPCSHSJ0 |
| 119 | PC00_M22_CSIB |
Santei adjustment | RPU_M22_CSIB |
| 120 | PC00_M22_CSIC |
Santei form | RPCSICJ0 |
| 121 | PC00_M22_CSIC_NT |
Santei form August | RPU_M22_CSIC_NT |
| 122 | PC00_M22_CSIC_TKO10 |
Santei form for October (Tokyo) | RPU_M22_CSIC_TKO10 |
| 123 | PC00_M22_CSIC_TKO8 |
Santei form for August (Tokyo) | RPU_M22_CSIC_TKO8 |
| 124 | PC00_M22_CSIC_TKO9 |
Santei form for September (Tokyo) | RPU_M22_CSIC_TKO9 |
| 125 | PC00_M22_CSID |
Santei data | RPLOBSJ0 |
| 126 | PC00_M22_CSIE |
Geppen form | RPCSIEJ0 |
| 127 | PC00_M22_CSIE_NT |
Geppen form for August | RPU_M22_CSIE_NT |
| 128 | PC00_M22_CSIE_NT_OT |
Geppen form | RPU_M22_CSIE_NT_OT |
| 129 | PC00_M22_CSIE_TKO10 |
Geppen form for October (Tokyo) | RPU_M22_CSIE_TKO10 |
| 130 | PC00_M22_CSIE_TKO8 |
Geppen form for August (Tokyo) | RPU_M22_CSIE_TKO8 |
| 131 | PC00_M22_CSIE_TKO9 |
Geppen form for September (Tokyo) | RPU_M22_CSIE_TKO9 |
| 132 | PC00_M22_CSIE_TKOOT |
Geppen form (Tokyo) | RPU_M22_CSIE_TKOOT |
| 133 | PC00_M22_CSIF |
Geppen data | RPLOBSJ0 |
| 134 | PC00_M22_CSIG |
Soukatsu-hyou | RPCSIGJ0 |
| 135 | PC00_M22_CSIG_IKATU |
Soukatsu-hyou for August (Ikkatsu) | RPU_M22_CSIG_IKATU |
| 136 | PC00_M22_CSIG_NT |
Soukatsu-hyou for August | RPU_M22_CSIG_NT |
| 137 | PC00_M22_CSIG_TKO |
Soukatsu-hyou for August (Tokyo) | RPU_M22_CSIG_TKO |
| 138 | PC00_M22_CSIH |
Create B/I file to update std. comp. | RPU_M22_CSIH |
| 139 | PC00_M22_CSIIJ0 |
Start Santei Geppen check list | RPU_M22_CSII |
| 140 | PC00_M22_CSIKJ0 |
Start Cluster GJ modification list | RPU_M22_CSIK |
| 141 | PC00_M22_CSIM |
SI data matching with SI office data | RPLOBSJ0 |
| 142 | PC00_M22_CSIP |
Check/Update Emp. with Gep. Prntl Lv | RPCSIPJ0 |
| 143 | PC00_M22_CSIS |
Start Santei/Geppen evaluation | RPU_M22_CSIS |
| 144 | PC00_M22_CSIS_SIMU |
Simulate Santei/Geppen evaluation | RPU_M22_CSIS_SIMU |
| 145 | PC00_M22_CSIT |
Evaluate Soushitsu-sya | RPLOBSJ0 |
| 146 | PC00_M22_CUEM |
Employement insurance applic. data | RPCUEMJ0 |
| 147 | PC00_M22_FFOT |
Create payment medium - Domestic DME | RPU_M22_FFOT |
| 148 | PC00_M22_JAHRLICHE |
Subsequent activities - annual | MENUPC00_M22_JAHRLICHE |
| 149 | PC00_M22_LBENPAY |
Payment order for benefits | RPU_M22_LBENPAY |
| 150 | PC00_M22_LDQA |
Address change form | RPLDQAJ0 |
| 151 | PC00_M22_LDQL1 |
Lost status form | RPLDQLJ1 |
| 152 | PC00_M22_LDQO |
Acquisition form | RPLDQOJ1 |
| 153 | PC00_M22_LDTD |
EE's Income Tax & Family Depend. Tax | RPLDTDJ0 |
| 154 | PC00_M22_LFDA |
Address change data file | RPLOBSJ0 |
| 155 | PC00_M22_LFDL |
Lost status data file | RPLOBSJ0 |
| 156 | PC00_M22_LFDO |
Acquisition data file | RPLOBSJ0 |
| 157 | PC00_M22_LHUL |
Loss of qual. form data file (HU) | RPLHULJ0 |
| 158 | PC00_M22_LHUO |
Acq. of qual. form data file (HU) | RPLHUOJ0 |
| 159 | PC00_M22_LLID |
Run LI and Spouse Tax Declaration | RPLLIDJ2 |
| 160 | PC00_M22_LLID3 |
Run LI and Spouse Tax Declaration | RPLLIDJ3 |
| 161 | PC00_M22_LPFL |
Loss of qual. form data file (PF) | RPLPFLJ0 |
| 162 | PC00_M22_LPFO |
Acq. of qual. form data file (PF) | RPLPFOJ0 |
| 163 | PC00_M22_LRAC |
Determination of ret. allow. amount | RPLRLSJ0 |
| 164 | PC00_M22_LRLG |
Retirement allowance amount calc.log | RPLRLGJ0 |
| 165 | PC00_M22_LSHA |
Addr. change form data file (SI) | RPLSHAJ0 |
| 166 | PC00_M22_LSHL |
Loss of qual. form data file (SI) | RPLSHLJ0 |
| 167 | PC00_M22_LSHO |
Acq. of qual. form data file (SI) | RPLSHOJ0 |
| 168 | PC00_M22_LSIP |
Social Insurance Premium Payment | RPLSIPJ1 |
| 169 | PC00_M22_PAP |
Subsequent activities - per payroll | MENUPC00_M22_PAP |
| 170 | PC00_M22_PDUNABHAGIG |
Subsequent activities - period indep | MENUPC00_M22_PDUNABHAGIG |
| 171 | PC00_M22_RETIRE |
Retirement accounting for Japan | MENUPC00_M22_RETIRE |
| 172 | PC00_M22_SONSPDSI |
Subsequent activities - other period | MENUPC00_M22_SONSPDSI |
| 173 | PC00_M22_SONSPERIOD |
Subsequent activities - other period | MENUPC00_M22_SONSPERIOD |
| 174 | PC00_M22_SYOYO |
Shoyo accounting for Japan | MENUPC00_M22_SYOYO |
| 175 | PC00_M22_U510J0 |
Pay Scale Re-creation (Base-up) | RPU510J0 |
| 176 | PC00_M22_U510J1 |
Delimit IT0008 after P/S Re-creation | RPU510J1 |
| 177 | PC00_M22_UDELGJ |
Refresh S/G evaluation results | RPUDELGJ |
| 178 | PC00_M22_UNIIJ |
Nursing Insurance Status Check | RPUNIIJ0 |
| 179 | PC00_M22_UOTU |
Update Dependent info. for Otsu EE | RPUOTUJ0 |
| 180 | PC00_M22_USAC |
Determination of Shoyo amount | RPUSACJ0 |
| 181 | PC00_M22_UTRFJ0 |
Automatic Pay Increase (P/S level) | RPUTRFJ0 |
| 182 | PC00_M22_UTRFJ1 |
Pay Increase due to promotion | RPUTRFJ1 |
| 183 | PC00_M22_UTRFJ2 |
Update P/S based on appraisal data | RPUTRFJ2 |
| 184 | PC00_M22_UTRFJ3 |
Update P/S based on promotion ind. | RPUTRFJ3 |
| 185 | PC00_M22_UTSV |
Download HR TemSe object | RPUTSVJ0 |
| 186 | PC00_M22_UUSC |
Refresh EE's monthly std. comp. data | RPUJSCJ0 |
| 187 | PC00_M22_YRENDADJ |
Year-End Adjustment for Japan | MENUPC00_M22_YRENDADJ |
| 188 | PC00_M23 |
Bereichsmenü-Abrechnung für Schweden | MENUPC00_M23 |
| 189 | PC00_M23_CALC |
Personalabrechnung Schweden | RPCALCS0 |
| 190 | PC00_M23_CALC_SIMU |
Simulation payroll accounting 23 | RPCALCS0 |
| 191 | PC00_M23_CDTA |
Abrechnung-überweisung-Vorpgm DTA-23 | RPCDTAS0 |
| 192 | PC00_M23_CDTB |
Abrech.-über.-Vorpgm-DTB (separat)23 | RPCDTBS0 |
| 193 | PC00_M23_CDTF |
Abrech.-über.-Vorpgm-DTF (storn.) 23 | RPCDTFS0 |
| 194 | PC00_M23_CEDT |
Pers.abrechnung entgeltnachweis - 23 | RPCEDTS0 |
| 195 | PC00_M23_CKU0 |
Annual tax statement | RPCKU0S0 |
| 196 | PC00_M23_CKU1 |
Annual tax statement | RPCKU1S0 |
| 197 | PC00_M23_CLSTR |
Werkzeuge - abrechnungsergebnis - 23 | RPCLSTRS |
| 198 | PC00_M23_CSPP |
Conversion Report for Alecta | RPUSPPS0 |
| 199 | PC00_M23_CSTA |
employer´s contrib. and tax cumulate | RPCTAXS0 |
| 200 | PC00_M23_CVAC |
Vacation and Compensation debt | RPCVACS0 |
| 201 | PC00_M23_CXML |
Payslip in XML Format | RPCEDTS0_XML |
| 202 | PC00_M23_FFOB |
Abrech.-überweisung - bankgiro 23 | RPU_M23_FFOB |
| 203 | PC00_M23_FFOH |
Abrech.-überweisung - Ausland 23 | RPU_M23_FFOH |
| 204 | PC00_M23_FFOP |
Abrech.-überweisung - postgiro 23 | RPU_M23_FFOP |
| 205 | PC00_M23_IABS |
Correct absence | RPIABSS0_NEW |
| 206 | PC00_M23_ICS0 |
Sickness Statistic for Annual Report | RPSSICS0 |
| 207 | PC00_M23_ISIF |
Batch input yearly update from SIF | RPISIFS0 |
| 208 | PC00_M23_ITAX |
Batch input for taxes infotype 0273 | RPITAXS0 |
| 209 | PC00_M23_JAHRLICHE |
Bereichsmenü-Jährliche Folgeaktivitä | MENUPC00_M23_JAHRLICHE |
| 210 | PC00_M23_LABS |
Absence Adjustments | RPLABSS0 |
| 211 | PC00_M23_LAMF |
Report and file to AMF | RPLAMFS0 |
| 212 | PC00_M23_LGAX |
Garnishment exceptions report. | RPLGAXS0 |
| 213 | PC00_M23_LINS |
Personal Data Act | RPLINSS0 |
| 214 | PC00_M23_LLAS |
LAS Report | RPLLASS0 |
| 215 | PC00_M23_LLAS1 |
LAS Repoting temporary to permanent | RPLLASS1 |
| 216 | PC00_M23_LLAS2 |
LAS Repoting Employee re-hiring | RPLLASS2 |
| 217 | PC00_M23_LMEF |
Deducted fees on a file to Metall | RPLMEFS0 |
| 218 | PC00_M23_LMER |
Deducted fees local Metall union | RPLMERS0 |
| 219 | PC00_M23_LRQT |
Request tax info from CSR | RPLRQTS0 |
| 220 | PC00_M23_LSIF |
Deducted fees on a file to SIF | RPLSIFS0 |
| 221 | PC00_M23_LSPP |
SPP monthly insurance events | RPLSPPS2 |
| 222 | PC00_M23_LUSM |
Unionen and IF Metall union fees | RPLUSMS0 |
| 223 | PC00_M23_LWTR |
Wage Type Report | RPLWTRS0 |
| 224 | PC00_M23_MTRN |
Report of Match Routine for Swedish | RPMTRNS0 |
| 225 | PC00_M23_PAP |
Bereichsmenü-Folgeaktivitäten pro Ab | MENUPC00_M23_PAP |
| 226 | PC00_M23_PDUNABHAGIG |
Bereichsmenü-Periodenunabhängige Fol | MENUPC00_M23_PDUNABHAGIG |
| 227 | PC00_M23_REHB |
Rehabilitation Report for Sweden | RPREHBS0 |
| 228 | PC00_M23_RPCKU0S1 |
RPCKU0S1 | RPCKU0S1 |
| 229 | PC00_M23_RPCLPCS0 |
RPCLPCS0 | RPCLPCS0 |
| 230 | PC00_M23_RPLAMFS2 |
RPLAMFS2 | RPLAMFS2 |
| 231 | PC00_M23_RPLMEFS1 |
RPLMEFS1 | RPLMEFS1 |
| 232 | PC00_M23_RPLRQTS1 |
RPLRQTS1 | RPLRQTS1 |
| 233 | PC00_M23_RPLSIFS1 |
RPLSIFS1 | RPLSIFS1 |
| 234 | PC00_M23_RPLSPPS1 |
RPLSPPS1 | RPLSPPS1 |
| 235 | PC00_M23_RPLTCES0 |
Employer's Certificate | RPLTCES0 |
| 236 | PC00_M23_RPSDWLS0 |
?RPSDWLS0 | RPSDWLS0 |
| 237 | PC00_M23_SADT |
Sickness Admin Tool report (SE) | RPSADTS0 |
| 238 | PC00_M23_SDWL |
Transfer statistics file from TemSe | RPSDWLS0 |
| 239 | PC00_M23_SINS |
Report of Sick people to the Insuran | RPSINSS0 |
| 240 | PC00_M23_SONSPERIOD |
Bereichsmenü-Folgeaktivitäten sonsti | MENUPC00_M23_SONSPERIOD |
| 241 | PC00_M23_SRFV |
RFV sickness pay statistics | RPSRFVS0 |
| 242 | PC00_M23_SSBK |
SCB - Economic Cycle Statistics | RPSSBKS0 |
| 243 | PC00_M23_SSBM |
SCB salary structure statistics | RPSSBMS0 |
| 244 | PC00_M23_SSBS |
Short period employement statistics | RPSSBSS0 |
| 245 | PC00_M23_SSFD |
SAF - Membership/partownership | RPSSFDS0 |
| 246 | PC00_M23_SSFM |
SAF employee statistics file | RPSSFMS0 |
| 247 | PC00_M23_SSFT |
SAF time usage statistics file | RPSSFTS0 |
| 248 | PC00_M23_T5SPP |
HR-SE:Information reported to Alecta | |
| 249 | PC00_M23_T5SVT |
Manual update of VACS table T5SVT | |
| 250 | PC00_M23_TOVT |
Overtime report | RPTOVTS0 |
| 251 | PC00_M25 |
Bereichsmenü-Abrechnung für Singapur | MENUPC00_M25 |
| 252 | PC00_M25_AWS |
Singapore Specific AWS | MENUPC00_M25_AWS |
| 253 | PC00_M25_CALC |
Start Payroll | RPCALCR0 |
| 254 | PC00_M25_CALC_SIMU |
Simulate Payroll | RPCALCR0 |
| 255 | PC00_M25_CANN |
Display Annual Payroll Results | RPCANNR0 |
| 256 | PC00_M25_CAWS |
Generate Annual Wage Supplement | RPCAWSR0 |
| 257 | PC00_M25_CCPF |
Run Monthly Report for CPF | RPCCPFR0 |
| 258 | PC00_M25_CCPF_PS |
Run PS Monthly Report for CPF | RPCCPFR0_PS |
| 259 | PC00_M25_CCPY |
Run Year-End Report for CPF | RPCCPYR0 |
| 260 | PC00_M25_CDTA |
Prepare Bank Transfer | RPCDTAR0 |
| 261 | PC00_M25_CDTB |
BT for extra payment 25 | RPCDTBR0 |
| 262 | PC00_M25_CEDT |
Print Remuneration Statement | RPCEDTR0 |
| 263 | PC00_M25_CFAP |
Generate Festival Advance Payment | RPIADVL0 |
| 264 | PC00_M25_CGML |
Run GML Report | RPCTGMLR0 |
| 265 | PC00_M25_CKTO |
Display Payroll Account | RPCKTOR0 |
| 266 | PC00_M25_CLJN |
Display Payroll Journal | RPCLJNR0 |
| 267 | PC00_M25_CLMS |
Run Labour Survey Query | RPCLMSR0 |
| 268 | PC00_M25_CLSTR |
Display Payroll Results | RPCLSTRR |
| 269 | PC00_M25_CMIB |
Run CPF Survey on Occupational Wages | RPCMIBR0 |
| 270 | PC00_M25_CNRCL |
Run Employer Claim Report for NRS | RPCNRSCL |
| 271 | PC00_M25_CNRS |
Run NRS Report for MINDEF | RPCNRSR0 |
| 272 | PC00_M25_CRET |
Retro Detection Utility 25 | RPURETR0 |
| 273 | PC00_M25_CT21 |
Run Income Tax Report for IR21 | RPCT21R0 |
| 274 | PC00_M25_CT8A |
Run Income Tax Report for IR8A | RPCT8AR0 |
| 275 | PC00_M25_CT8S |
Run Income Tax Report for IR8S | RPCT8SR0 |
| 276 | PC00_M25_CVCOP |
Run Vol. CPF Overpaid Report | RPCVCLR0 |
| 277 | PC00_M25_DEL8A |
Deletion utility for IR8A cluster | RPDELCR0 |
| 278 | PC00_M25_FAP |
Bereichsmenü-Außerperiodisch SYOYO | MENUPC00_M25_FAP |
| 279 | PC00_M25_FFOD |
Create DME (Print Payment advice) | RPU_M25_FFOD |
| 280 | PC00_M25_FFOT |
Perform Bank Transfer | RPU_M25_FFOT |
| 281 | PC00_M25_JAHRLICHE |
Area menu-annual subsequent activity | MENUPC00_M25_JAHRLICHE |
| 282 | PC00_M25_MID |
Bereichsmenü-Außerperiodisch SYOYO | MENUPC00_M25_MID |
| 283 | PC00_M25_MIDP |
Start Mid-Month Payroll | RPCALCR0 |
| 284 | PC00_M25_NCT8A |
Run new Income Tax Report for IR8A | RPCT8AR0_01 |
| 285 | PC00_M25_NNRS |
Run new NRS Report for MINDEF | RPCNRSR0_01 |
| 286 | PC00_M25_ODS |
Bereichsmenü-Außerperiodisch SYOYO | MENUPC00_M25_ODS |
| 287 | PC00_M25_PAP |
Area menu-subs. activities per payr. | MENUPC00_M25_PAP |
| 288 | PC00_M25_PBS_BN |
Bonus Computation SG Public Sector | RPCPBSR09_AWS |
| 289 | PC00_M25_PBS_CCV1 |
CV | RPLPBSR1_ALV |
| 290 | PC00_M25_PBS_CLVE |
Leave Scheme | RPTPBSR0 |
| 291 | PC00_M25_PBS_CMED |
Monthly Medisave Contribution Report | RPMEDIR0 |
| 292 | PC00_M25_PBS_CSA1 |
Generate PS Salary Structure | RPUPBSR0 |
| 293 | PC00_M25_PBS_CSA2 |
Adjustment Across Civil Service | RPUPBSR1 |
| 294 | PC00_M25_PBS_CSA3 |
NPVP Adjustment Across Civil Service | RPUPBSR2 |
| 295 | PC00_M25_PBS_CSA4 |
Planning Tool for Adjustment | RPUPBSR3 |
| 296 | PC00_M25_PBS_CSA5 |
NPVP Adj for Directly Valuated WT | RPUPBSR4 |
| 297 | PC00_M25_PBS_GNP |
Transaction code for GNP | RPCGNPR0 |
| 298 | PC00_M25_PBS_PENS |
Transaction code for Pension Program | RPUPBSR8 |
| 299 | PC00_M25_PBS_PENS_SM |
Pension paper simulation report | RPUPBSR8_SM |
| 300 | PC00_M25_PDUNABHAGIG |
Area menu - period-indep. subs. act. | MENUPC00_M25_PDUNABHAGIG |
| 301 | PC00_M25_PS_CMED_PE |
Monthly PS Medisave Contr Report | RPMEDIR0_PS |
| 302 | PC00_M25_RPCALCR0 |
RPCALCR0 | RPCALCR0 |
| 303 | PC00_M25_RPCMLIR0 |
H99CMLI0 | H99CMLI0 |
| 304 | PC00_M25_RPU006R0 |
RPU006R0 | RPU006R0 |
| 305 | PC00_M25_RPUCONR0 |
RPUCONR0 | RPUCONR0 |
| 306 | PC00_M25_SDFR |
Print Attendee List for SDF | RPCSDFR0 |
| 307 | PC00_M25_SONSPERIOD |
Area menu-subseq. activities other | MENUPC00_M25_SONSPERIOD |
| 308 | PC00_M25_SRS1 |
SRS Report for Singapore | RPCSRSR0 |
| 309 | PC00_M26 |
Payroll for Thailand | MENUPC00_M26 |
| 310 | PC00_M26_CALC |
Start Payroll | HTHCALC0 |
| 311 | PC00_M26_CALC_SIMU |
Simulate Payroll | HTHCALC0 |
| 312 | PC00_M26_CAWS |
Generate Annual Wage Supplement | HTHCAWS0 |
| 313 | PC00_M26_CDTB |
Pay in Advance | HTHCDTB0 |
| 314 | PC00_M26_CDTC |
Prepare Bank Transfer | HTHCDTC0 |
| 315 | PC00_M26_CEDT |
Print Remuneration Statement | HTHCEDT0 |
| 316 | PC00_M26_CINS1 |
Insurance Report | HTHCINS0 |
| 317 | PC00_M26_CKTO |
Display Payroll Account | HTHCKTO0 |
| 318 | PC00_M26_CLJN |
Display Payroll Journal | HTHCLJN0 |
| 319 | PC00_M26_CLSTR |
Display Payroll Results | HTHCLSTR |
| 320 | PC00_M26_CREATE_SEQN |
Create Seq. no. for Thai employee | HTHU_CREATE_SEQ_NO |
| 321 | PC00_M26_CSSD1 |
Print Details of Social Sec. Form | HTHCSSD1 |
| 322 | PC00_M26_CSSS1 |
Print Summary of Social Sec. Form | HTHCSSS1 |
| 323 | PC00_M26_CTX1A |
Print Income Tax Form 1A | HTHCTX1A |
| 324 | PC00_M26_CTX5B |
Print Income Tax Form 50 BIS | HTHCTX5B |
| 325 | PC00_M26_CTX91 |
Reconcile Income Tax for Form PIT91 | HTHCTX91 |
| 326 | PC00_M26_CTXF1 |
Run Tax Report for Income Tax Form 1 | HTHCTXF1 |
| 327 | PC00_M26_FFOM |
Perform Bank Transfer | RPU_M26_FFOM |
| 328 | PC00_M26_JAHRLICHE |
Subsequent activities TH - annual | MENUPC00_M26_JAHRLICHE |
| 329 | PC00_M26_LVA0 |
Create Leave Entitlement | HTHLVA00 |
| 330 | PC00_M26_PAP |
subs.activities - per payroll period | MENUPC00_M26_PAP |
| 331 | PC00_M26_PDUNABHAGIG |
Subs. activities TH - period-indepen | MENUPC00_M26_PDUNABHAGIG |
| 332 | PC00_M26_SONSPERIOD |
Subsequent activities TH - other per | MENUPC00_M26_SONSPERIOD |
| 333 | PC00_M27 |
Payroll Accounting for Hong Kong | MENUPC00_M27 |
| 334 | PC00_M27_CALC |
Payroll Driver Hong Kong | HHKCALC0 |
| 335 | PC00_M27_CALC_SIMU |
Simulate Payroll | HHKCALC0 |
| 336 | PC00_M27_CDTB |
Prepare Bank Transfer /Extra Payment | HHKCDTB0 |
| 337 | PC00_M27_CDTC |
Prepare Bank Transfer | HHKCDTC0 |
| 338 | PC00_M27_CEDT |
Print Remuneration Statement | HHKCEDT0 |
| 339 | PC00_M27_CKJN |
Display Payroll Journal | HHKCLJN0 |
| 340 | PC00_M27_CKTO |
Display Payroll Account | HHKCKTO0 |
| 341 | PC00_M27_CLSTR |
Display Payroll Result | HHKCLSTR |
| 342 | PC00_M27_CPFB |
MPF contr. medium report for Bermuda | HHKCPFB0 |
| 343 | PC00_M27_CPFC |
MPF contri. medium report for HSBC | HHKCPFC0 |
| 344 | PC00_M27_CREC0 |
Perform Payroll Results Check | HHKCREC0 |
| 345 | PC00_M27_CTXB |
Run Employee Tax Report for IR56 | HHKCTXB0 |
| 346 | PC00_M27_CTXE |
Print Form IR56E | HHKCTXE0 |
| 347 | PC00_M27_CTXF |
Print Form IR56F | HHKCTXF0 |
| 348 | PC00_M27_CTXG |
Print Form IR56G | HHKCTXG0 |
| 349 | PC00_M27_CWTR |
Wage Type Record for Hong Kong | HHKCWTR0 |
| 350 | PC00_M27_EOY |
Prepare End of Year Payment | RPU_M27_EOY |
| 351 | PC00_M27_FFOT |
Perform Bank Transfer | RPU_M27_FFOT |
| 352 | PC00_M27_HHKCLGA0 |
Wage Type Statement(Read Cluster HK) | RPCLGA00 |
| 353 | PC00_M27_HHKCLST1 |
Payroll Results for Cluster HZ | HHKCLST1 |
| 354 | PC00_M27_HHKCSKLE |
Batch Input: Statutory Sick Leave | HHKCSKLE |
| 355 | PC00_M27_JAHRLICHE |
Subsequent activities - Annual | MENUPC00_M27_JAHRLICHE |
| 356 | PC00_M27_PAP |
Subsequent activities per payroll pe | MENUPC00_M27_PAP |
| 357 | PC00_M27_PDUNABHAGIG |
Subsequent activities - Period-indep | MENUPC00_M27_PDUNABHAGIG |
| 358 | PC00_M27_SONSPERIOD |
Subsequent activities - Other period | MENUPC00_M27_SONSPERIOD |
| 359 | PC00_M27_SSL |
Create Statutory Sickness Leave | HHKCSKLE |
| 360 | PC00_M27_UREC0 |
Prepare Payroll Results Check | HHKUREC0 |
| 361 | PC00_M27_UREC5 |
Display Payroll Results Check | HHKUREC5 |
| 362 | PC00_M28_CALC |
Payroll (China) | HCNCALC0 |
| 363 | PC00_M28_CALC_SIMU |
Payroll simulation (China) | HCNCALC0 |
| 364 | PC00_M28_CAWS |
Process Year End Bonus | HCNCAWS0 |
| 365 | PC00_M28_CCBD |
PHF/SI contribution base declaration | HCNCCBD0 |
| 366 | PC00_M28_CCBR |
PHF/SI contribution base upload | HCNCCBR0 |
| 367 | PC00_M28_CDTA |
Bank transfer pre.program DME China | HCNCDTA0 |
| 368 | PC00_M28_CEDT |
Remuneration statement China | HCNCEDT0 |
| 369 | PC00_M28_CKTO |
Payroll account - China | HCNCKTO0 |
| 370 | PC00_M28_CLJN |
Payroll journal China | HCNCLJN0 |
| 371 | PC00_M28_CLSTR |
Payroll result China | H99_DISPLAY_PAYRESULT |
| 372 | PC00_M28_CPHF |
Public housing fund | HCNCPHF0 |
| 373 | PC00_M28_CSI |
Social insurance report | HCNCSI00 |
| 374 | PC00_M28_CTAX |
Tax report | HCNCTAX0 |
| 375 | PC00_M28_CTXD |
Year End IITax Declaration | HCNCTXD0 |
| 376 | PC00_M28_CTXE |
Year End IITax Declaration - CN00 | HCNCTXE0 |
| 377 | PC00_M28_CTXM |
Monthly Tax Report | HCNCTXM0 |
| 378 | PC00_M28_CTXY |
Blind Spot Detection for YEB | HCNCTXY0 |
| 379 | PC00_M28_CXTY |
Blind Spot Detection for YEB | HCNCTXY0 |
| 380 | PC00_M28_JAHRLICHE |
Subsequent activities - Annual | MENUPC00_M28_JAHRLICHE |
| 381 | PC00_M28_PAP |
Area menu - Subsequent activities pe | MENUPC00_M28_PAP |
| 382 | PC00_M28_PDUNABHAGIG |
Subsequent activities - Period-indep | MENUPC00_M28_PDUNABHAGIG |
| 383 | PC00_M28_SONSPERIOD |
Subsequent activities - Other period | MENUPC00_M28_SONSPERIOD |
| 384 | PC00_M29 |
Area menu-Payroll acctg Argentina | MENUPC00_M29 |
| 385 | PC00_M29_CALC |
Payroll | HARCALC0 |
| 386 | PC00_M29_CALC_SIMU |
Simulation payroll accounting 29 | HARCALC0 |
| 387 | PC00_M29_CART |
Third ART statement 29 | HARCART0 |
| 388 | PC00_M29_CCEN |
ANSeS census 29 | HARCCEN0 |
| 389 | PC00_M29_CDGI0 |
SIJP-Interface 29 | HARCDGI0 |
| 390 | PC00_M29_CDGI1 |
RG 4110 interface 29 | HARCDGI1 |
| 391 | PC00_M29_CDGI2 |
Income Tax | HARCDGI2 |
| 392 | PC00_M29_CDTA |
Payroll-transfer to prel.prog.DME-29 | HARCDTA0 |
| 393 | PC00_M29_CDTB |
Payment advances Pre-program DME 29 | HARCDTB0 |
| 394 | PC00_M29_CEDT |
Payroll remunerations statement - 29 | HARCEDT0 |
| 395 | PC00_M29_CF649 |
Form 649 29 | HARCF649 |
| 396 | PC00_M29_CIMPF |
Final settlement 29 | HARCIMPF |
| 397 | PC00_M29_CKTO |
Payroll account 29 | HARCKTO0 |
| 398 | PC00_M29_CLJN |
Payroll journal 29 | HARCLJN0 |
| 399 | PC00_M29_CLPD |
Settlement monetary payments | HARCLPD0 |
| 400 | PC00_M29_CLSTR |
Tools - payroll result - 29 | HARCLSTR |
| 401 | PC00_M29_CLSTRA2 |
Displ. result final earnings settl. | HARCLSTRA2 |
| 402 | PC00_M29_CSERV |
Certification of Service | HARCSRV0 |
| 403 | PC00_M29_CTER0 |
Termination | HARCTER0 |
| 404 | PC00_M29_CVAC0 |
Vacation leave 29 | HARCVAC0 |
| 405 | PC00_M29_FFOC |
Intl payment methods - Cheque | RPU_M29_FFOC |
| 406 | PC00_M29_FFOT |
Create DME 29 | RPU_M29_FFOT |
| 407 | PC00_M29_FFOV |
Intl payment method - notification | RPU_M29_FFOV |
| 408 | PC00_M29_JAHRLICHE |
Area menu-Subseq. activities Annual | MENUPC00_M29_JAHRLICHE |
| 409 | PC00_M29_LIBR |
Legal Payroll Payments Book 29 | HARLIBR0 |
| 410 | PC00_M29_MONATLICHE |
Area menu-Subseq. activities Monthly | MENUPC00_M29_MONATLICHE |
| 411 | PC00_M29_MSIM |
My Simplification | HARCMSM0 |
| 412 | PC00_M29_MSTMS |
My Simplification - Display TemSe | HARUMSM0 |
| 413 | PC00_M29_NVAC |
Leave notification | HARCNVAC |
| 414 | PC00_M29_OS00 |
Welfare Fund 29 | HARCOS00 |
| 415 | PC00_M29_PAP |
Area menu-Subs. act. Per payr. per. | MENUPC00_M29_PAP |
| 416 | PC00_M29_PDUNABHAGIG |
Area menu-Subs. act. Period-indep. | MENUPC00_M29_PDUNABHAGIG |
| 417 | PC00_M29_SI00 |
Unions 29 | HARCSI00 |
| 418 | PC00_M29_SIG0 |
Income tax simulation | HARCSIG0 |
| 419 | PC00_M29_SONSPERIOD |
Area menu-Subs. act. Other periods | MENUPC00_M29_SONSPERIOD |
| 420 | PC00_M29_SSDD |
Social insurance payment data | HARCSSD0 |
| 421 | PC00_M29_SSDD_ADMIN |
Social insurance payment data | HARCSSD0 |
| 422 | PC00_M29_TAX0 |
Income tax list | HARUTAX0 |
| 423 | PC00_M29_TRM0 |
Termination driver | HLACTRM0 |
| 424 | PC00_M29_UTMS |
TemSe display 29 | HARUTMS0 |
| 425 | PC00_M32 |
Area menu-Payroll Mexico | MENUPC00_M32 |
| 426 | PC00_M32_CAFL0 |
Integrated daily wage notification | HMXCAFL0 |
| 427 | PC00_M32_CAFL0_CE |
Integrated daily wage notification | HMXCAFL0_CE |
| 428 | PC00_M32_CAGU0 |
Annual bonus | HMXCAGU0 |
| 429 | PC00_M32_CAGU0_CE |
(empty) | HMXCAGU0_CE |
| 430 | PC00_M32_CAJD0 |
Adjustment of annual deferred tax | HMXCAJD0 |
| 431 | PC00_M32_CAJD0_CE |
(empty) | HMXCAJD0_CE |
| 432 | PC00_M32_CALC |
Payroll - simulation - 32 | RPMENUSTART00 |
| 433 | PC00_M32_CALC_SIMU |
Simulation payroll accounting 32 | RPMENUSTART00 |
| 434 | PC00_M32_CCRE0 |
Credit on wage paid in cash | HMXCCRE0 |
| 435 | PC00_M32_CCRE0_CE |
Credit on wage paid in cash | HMXCCRE0_CE |
| 436 | PC00_M32_CCSD0 |
Integrated daily wage calculation | RPMENUSTART00 |
| 437 | PC00_M32_CDAN0 |
Annual Declaration | HMXCDAN0 |
| 438 | PC00_M32_CDEM0 |
Multiple Electronic Documents | HMXCDEM0 |
| 439 | PC00_M32_CDEM0_CE |
(empty) | HMXCDEM0_CE |
| 440 | PC00_M32_CDIE0 |
HR-MX: State Tax detail | HMXCDIE0 |
| 441 | PC00_M32_CDIE0_CE |
(empty) | HMXCDIE0_CE |
| 442 | PC00_M32_CDNT0 |
Delete IT 372 notification | HMXCDNT0 |
| 443 | PC00_M32_CDNT0_CE |
(empty) | HMXCDNT0_CE |
| 444 | PC00_M32_CDSS0 |
Wages and salaries declaration | HMXCDSS0 |
| 445 | PC00_M32_CDTA |
Payroll - Transf.to Pre-prog. DME-32 | RPMENUSTART00 |
| 446 | PC00_M32_CEDT |
Payroll remuneration statement - 32 | RPMENUSTART00 |
| 447 | PC00_M32_CEDT_CE |
Remuneration statement Mexico | HMXCEDT0_CE |
| 448 | PC00_M32_CETS0 |
IDW limit surplus | HMXCETS0 |
| 449 | PC00_M32_CETS0_CE |
(empty) | HMXCETS0_CE |
| 450 | PC00_M32_CFIC0 |
Theor. tax. income frm loans | HMXCFIC0 |
| 451 | PC00_M32_CFIC0_CE |
Theor. tax. income frm loans | HMXCFIC0_CE |
| 452 | PC00_M32_CFIN0 |
Termination details | HMXCFIN0 |
| 453 | PC00_M32_CFNC0 |
FONACOT credit balances | HMXCFNC0 |
| 454 | PC00_M32_CFON |
Monthly bond FONACOT | HMXCFON0 |
| 455 | PC00_M32_CGRB |
Prepare evaluation | HMXCGRB0 |
| 456 | PC00_M32_CGRB_CE |
(empty) | HMXCGRB0_CE |
| 457 | PC00_M32_CGRH |
Garnishments 32 | HMXCGRH0 |
| 458 | PC00_M32_CGRH_CE |
(empty) | HMXCGRH0_CE |
| 459 | PC00_M32_CGRI0 |
Deducted tax | HMXCGRI0 |
| 460 | PC00_M32_CGRI0_CE |
(empty) | HMXCGRI0_CE |
| 461 | PC00_M32_CIFA0 |
Interest distribution Savings Fund | HMXCIFA0 |
| 462 | PC00_M32_CIFA0_CE |
(empty) | HMXCIFA0_CE |
| 463 | PC00_M32_CINF0 |
FONACOT/INFONAVIT discounts made | HMXCINF0 |
| 464 | PC00_M32_CINO0 |
State tax | HMXCIES0 |
| 465 | PC00_M32_CINO0_CE |
(empty) | HMXCIES0_CE |
| 466 | PC00_M32_CISR0 |
Tax formulas | HMXCISR0 |
| 467 | PC00_M32_CISR0_CE |
Tax formulas | HMXCISR0_CE |
| 468 | PC00_M32_CKTO |
Payroll account 32 | HMXCKTO0 |
| 469 | PC00_M32_CLFA0 |
Savings fund settlement | HMXCLFA0 |
| 470 | PC00_M32_CLFA0_CE |
(empty) | HMXCLFA0_CE |
| 471 | PC00_M32_CLJN |
Payroll journal 32 | HMXCLJN0 |
| 472 | PC00_M32_CLJN_CE |
Payroll journal 32 | HMXCLJN0_CE |
| 473 | PC00_M32_CLSTR |
Tools - payroll result - 32 | RPMENUSTART00 |
| 474 | PC00_M32_CMCI0 |
Tax Methods Comparative | HMXCMCI0 |
| 475 | PC00_M32_CMCI0_CE |
(empty) | HMXCMCI0_CE |
| 476 | PC00_M32_CRET0 |
Tax deduction statements | HMXCRET0 |
| 477 | PC00_M32_CRET0_CE |
Tax deduction statements | HMXCRET0_CE |
| 478 | PC00_M32_CRFC0 |
RFC Notification | HMXCRFC0 |
| 479 | PC00_M32_CRFC0_CE |
(empty) | HMXCRFC0_CE |
| 480 | PC00_M32_CRNS0 |
Wage range remuneration | HMXCRNS0 |
| 481 | PC00_M32_CRUT0 |
Profit sharing | HMXCRUT0 |
| 482 | PC00_M32_CRUT0_CE |
(empty) | HMXCRUT0_CE |
| 483 | PC00_M32_CSDI0 |
Wage integration | HMXCSDI0 |
| 484 | PC00_M32_CSDI0_CE |
(empty) | HMXCSDI0_CE |
| 485 | PC00_M32_CSFA0 |
Savings Fund balances | HMXCSFA0 |
| 486 | PC00_M32_CSFA0_CE |
(empty) | HMXCSFA0_CE |
| 487 | PC00_M32_CSSA0 |
HR-MX: Social Insurance Audits | HMXCSSA0 |
| 488 | PC00_M32_CSSA0_CE |
(empty) | HMXCSSA0_CE |
| 489 | PC00_M32_CSSI |
IMSS contrib. report 32 | HMXCSSI0 |
| 490 | PC00_M32_CSSI0 |
IMSS-INFONAVIT contributions | HMXCSSI0 |
| 491 | PC00_M32_CSSI0_CE |
(empty) | HMXCSSI0_CE |
| 492 | PC00_M32_CSSI_CE |
(empty) | HMXCSSI0_CE |
| 493 | PC00_M32_CSSS |
IMSS related earnings 32 | HMXCCSS0 |
| 494 | PC00_M32_CSSS_CE |
(empty) | HMXCCSS0_CE |
| 495 | PC00_M32_CVAL0 |
Food vouchers magnetic format | HMXCVAL0 |
| 496 | PC00_M32_CVAL0_CE |
(empty) | HMXCVAL0_CE |
| 497 | PC00_M32_DSTRC |
Load Districts from file | RPCPAYMX_DSTRC |
| 498 | PC00_M32_FFOC |
Print check | RPU_M32_FFOC |
| 499 | PC00_M32_FFOT |
Create DME | RPU_M32_FFOT |
| 500 | PC00_M32_FFOV |
Payment notification | RPU_M32_FFOV |
