SAP ABAP Transaction Code - Index P, page 6
Transaction Code - P
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  PC00_M32_FVAL0 |
Food voucher format |  HMXCVAL0 |
| 2 | PC00_M32_FVAL0_CE |
(empty) | HMXCVAL0_CE |
| 3 | PC00_M32_JAHRLICHE |
Area menu-Subseq. activities Annual | MENUPC00_M32_JAHRLICHE |
| 4 | PC00_M32_MONATLICHE |
Area menu-Subseq. activities Annual | MENUPC00_M32_MONATLICHE |
| 5 | PC00_M32_PAP |
Area menu-Subs. act. Per payr. per. | MENUPC00_M32_PAP |
| 6 | PC00_M32_PBS_CFOV |
FOVISSSTE report | HMXCFOVPBS |
| 7 | PC00_M32_PBS_CFOV_CE |
FOVISSSTE report | HMXCFOVPBS_CE |
| 8 | PC00_M32_PBS_CIPD |
Payroll information report | HMXCIPDPBS |
| 9 | PC00_M32_PBS_CREG |
Report for Employee Category | HMXCREGPBS |
| 10 | PC00_M32_PBS_CSAR |
SAR report | HMXCSARPBS |
| 11 | PC00_M32_PBS_CSAR_CE |
SAR report | HMXCSARPBS_CE |
| 12 | PC00_M32_PBS_CSPP |
SAR Report per Payroll Period | HMXCSPPPBS |
| 13 | PC00_M32_PBS_CSPP_CE |
SAR Report per Payroll Period | HMXCSPPPBS_CE |
| 14 | PC00_M32_PBS_UACT |
Generation of Affiliation Trnsctions | HMXUACTPBS |
| 15 | PC00_M32_PBS_UACT_CE |
Generation of Affiliation Trnsctions | HMXUACTPBS_CE |
| 16 | PC00_M32_PBS_UIST |
Loading of ISSSTE Discount Orders | HMXUISTPBS |
| 17 | PC00_M32_PBS_UIST_CE |
Loading of ISSSTE Discount Orders | HMXUISTPBS_CE |
| 18 | PC00_M32_PBS_USAR |
Load for contribution files | HMXUSARPBS |
| 19 | PC00_M32_PBS_USAR_CE |
Load for contribution files | HMXUSARPBS_CE |
| 20 | PC00_M32_PBS_UUAH |
Initial load Affiliation Trnsactions | HMXUUAHPBS |
| 21 | PC00_M32_PDUNABHAGIG |
Area menu-Subs. act. Period-indep. | MENUPC00_M32_PDUNABHAGIG |
| 22 | PC00_M32_RUSP |
RUSP | RPCPAYMX_RUSP |
| 23 | PC00_M32_SONSPERIOD |
Area menu-Subs. act. Other periods | MENUPC00_M32_SONSPERIOD |
| 24 | PC00_M32_SVCSHPBS |
Service Sheet | RPCPAYMX_SVCSHPBS |
| 25 | PC00_M32_TRM0 |
Termination driver | HLACTRM0 |
| 26 | PC00_M32_TRM0_CE |
Termination driver | HMXLACTRM0_CE |
| 27 | PC00_M32_TRTR0 |
Occupational hazard | HMXTRTR0 |
| 28 | PC00_M32_TRTR0_CE |
(empty) | HMXTRTR0_CE |
| 29 | PC00_M32_TVAC0 |
Vacation quota settlement | HMXTVAC0 |
| 30 | PC00_M32_TVAC0_CE |
(empty) | HMXTVAC0_CE |
| 31 | PC00_M32_UTRB_CE |
Update Payroll Status Mexico | HMXUTRB0_CE |
| 32 | PC00_M33_CALC |
Start payroll Russia | HRUCALC0 |
| 33 | PC00_M33_CALCM_SIM |
Scheduler of Simul. Multiple Payroll | HRUCALCM |
| 34 | PC00_M33_CALC_SIMU |
Simulation of payroll run for Russia | HRUCALC0 |
| 35 | PC00_M33_CDTA |
Preprogramm DTA | HRUCDTA0 |
| 36 | PC00_M33_CDTB |
Preprogramm DTB | HRUCDTB0 |
| 37 | PC00_M33_CDTB_RFFOD |
Create DTA | RFFOD__U |
| 38 | PC00_M33_CDT_RFFOD |
Create DTA | RFFOD__U |
| 39 | PC00_M33_CEDT |
Remuneration statement | HRUCEDT0 |
| 40 | PC00_M33_CLSTR |
Display result | HRUCLST0 |
| 41 | PC00_M33_REP_ADM_ORD |
Personnel Order Management | |
| 42 | PC00_M33_REP_STAT_AN |
Payments and Deductions | |
| 43 | PC00_M34 |
Bereichsmenü-Abrechnung für Indonesi | MENUPC00_M34 |
| 44 | PC00_M34_CALC |
Start Payroll | HIDCALC0 |
| 45 | PC00_M34_CALC_SIMU |
Simulate Payroll | HIDCALC0 |
| 46 | PC00_M34_CANN |
Display Annual Payroll Results | HIDCANN0 |
| 47 | PC00_M34_CAWS |
Generate Annual Wage Supplement | HIDCAWS0 |
| 48 | PC00_M34_CDTB |
Abrechnung-überweisung-Vorpgm DTA-34 | HIDCDTB0 |
| 49 | PC00_M34_CDTC |
Prepare Bank Transfer | HIDCDTC0 |
| 50 | PC00_M34_CEDT |
Print Remuneration Statement | HIDCEDT0 |
| 51 | PC00_M34_CFRM0 |
Run report for Employee tax etc. | HIDCFRM0 |
| 52 | PC00_M34_CJAM |
Run Monthly Report for Jamsostek | HIDCJAM0 |
| 53 | PC00_M34_CJAM1 |
Run Annual Report for Jamsostek | HIDCJAM1 |
| 54 | PC00_M34_CKTO |
Display Payroll Account | HIDCKTO0 |
| 55 | PC00_M34_CLGA |
Display Wage Type Statement | RPCLGA09 |
| 56 | PC00_M34_CLJN |
Display Payroll Journal | HIDCLJN0 |
| 57 | PC00_M34_CLSTR |
Display Payroll Results | HIDCLSTR |
| 58 | PC00_M34_CTAX1 |
Run Annual Report for Tax | HIDCTAX1 |
| 59 | PC00_M34_FFOD |
Perform Cash Payment | RPU_M34_FFOD |
| 60 | PC00_M34_FFOT |
Perform Bank Transfer | RPU_M34_FFOT |
| 61 | PC00_M34_JAHRLICHE |
Bereichsmenü-Subs.activities - Annua | MENUPC00_M34_JAHRLICHE |
| 62 | PC00_M34_PAP |
Bereichsmenü-Subs.activities - Per p | MENUPC00_M34_PAP |
| 63 | PC00_M34_PDUNABHAGIG |
Bereichsmenü-Subs.activities - Perio | MENUPC00_M34_PDUNABHAGIG |
| 64 | PC00_M34_SONSPERIOD |
Bereichsmenü-Subs.activities - Other | MENUPC00_M34_SONSPERIOD |
| 65 | PC00_M37 |
Payroll area menu for Brazil | MENUPC00_M37 |
| 66 | PC00_M37_3RDE0 |
List of third-party contributions | HBR3RDE0 |
| 67 | PC00_M37_AVFE |
Leave Notice Notification 37 | HBRAVFE0 |
| 68 | PC00_M37_AVPR |
Leave Notice Notification 37 | HBRAVPR0 |
| 69 | PC00_M37_CAGE |
Sozialversicherung 37 | HBRCAGED |
| 70 | PC00_M37_CALC |
Payroll for Brazil | HBRCALC0 |
| 71 | PC00_M37_CALC_SIMU |
Simulation payroll accounting 37 | HBRCALC0 |
| 72 | PC00_M37_CCED |
Income Declaration 37 | HBRCCED0 |
| 73 | PC00_M37_CDTA |
Überweisungechn. Vorprogramm DTA 37 | HBRCDTA0 |
| 74 | PC00_M37_CEDT |
Pers.abrechnung entgeltnachweis - 37 | HBRCEDT0 |
| 75 | PC00_M37_CEDT1 |
Monthly remuneration statement | HBRCEDT1 |
| 76 | PC00_M37_CKTO |
Financial File 37 | HBRCKTO0 |
| 77 | PC00_M37_CLJN |
Analytical data 37 | HBRPAYR0 |
| 78 | PC00_M37_CLSTR |
Tools - payroll result - 37 | HBRCLSTR |
| 79 | PC00_M37_CONTR |
(empty) | |
| 80 | PC00_M37_CTER |
Payroll accounting run | |
| 81 | PC00_M37_CVTR |
Transportation ticket | HBRCVTR0 |
| 82 | PC00_M37_DARF |
DARF 37 | HBRDARF0 |
| 83 | PC00_M37_DEPD |
Dependents Declaration 37 | HBRDEPD0 |
| 84 | PC00_M37_DIRF |
Withholding Income Tax Decl. 37 | HBRDIRF0 |
| 85 | PC00_M37_DIRF2011 |
DIRF 2011 | HBRDIRF1 |
| 86 | PC00_M37_DOCS |
HR Personhal Documents | HBRUTDOCU |
| 87 | PC00_M37_ETIQ |
Salary Adjustment Label 37 | HBRETQCP |
| 88 | PC00_M37_ETQF |
Leave data label 37 | HBRETQFER |
| 89 | PC00_M37_FCOL |
Company vacation calculation | HBRFCOL0 |
| 90 | PC00_M37_FERI |
Advance Leave Calculation 37 | HBRCFER0 |
| 91 | PC00_M37_FFOC |
Überweisungechn. Cheque 37 | RPU_M37_FFOC |
| 92 | PC00_M37_FFOU |
Überweisungechn. Transfêrecia 37 | RPU_M37_FFOU |
| 93 | PC00_M37_FICH |
Salaried Employee Tab Page 37 | HBRFICHA |
| 94 | PC00_M37_GPS |
Guide of Social Welfare | |
| 95 | PC00_M37_GRFC |
FGTS Termination Guide | HBRGRFC0 |
| 96 | PC00_M37_GRFP |
FCGSWI-FGTS TermCollGui.Soc.Welf.Inf | HBRGRFP0 |
| 97 | PC00_M37_GRPS |
Guide of Collect and Social Welfare | HBRGPS00 |
| 98 | PC00_M37_GRR0 |
Guide of Collect termination 37 | HBRGRFP0 |
| 99 | PC00_M37_GRRF |
FCG | HBRCGRRF |
| 100 | PC00_M37_HBRCGRH0 |
Alimony history | HBRCGRH0 |
| 101 | PC00_M37_HBRCHMN0 |
HomologNet | HBRCHMN0 |
| 102 | PC00_M37_HBRRTER2 |
Termination Term 2011 | HBRRTER2 |
| 103 | PC00_M37_HBRRTER3 |
Contract Termination Agreement 2012 | HBRRTER3 |
| 104 | PC00_M37_IN68 |
Normative instruction 68 | |
| 105 | PC00_M37_IN86 |
Normative instruction 86 | |
| 106 | PC00_M37_JAHRLICHE |
Area menu-subsequent activities-anua | MENUPC00_M37_JAHRLICHE |
| 107 | PC00_M37_MANAD |
MANAD - standard guide digital files | HBRMANAD |
| 108 | PC00_M37_MENS |
Payroll Monthly Report | |
| 109 | PC00_M37_MONATLICHE |
Area menu-subsequent activities- oth | MENUPC00_M37_MONATLICHE |
| 110 | PC00_M37_MOPR |
Process Model 37 | SAPLS_CUS_IMG_ACTIVITY |
| 111 | PC00_M37_OTEM |
Create Master Data Export | RPCEMDBR0_CALL |
| 112 | PC00_M37_PAP |
Area menu-subsequent activities per | MENUPC00_M37_PAP |
| 113 | PC00_M37_PDUNABHAGIG |
Area menu-subsequent activities-ind. | MENUPC00_M37_PDUNABHAGIG |
| 114 | PC00_M37_PISC |
SIP - Data Medium Registration 37 | HBRPIS00 |
| 115 | PC00_M37_QGEN |
Generate legal leave entitlement 37 | HBRUQTG0 |
| 116 | PC00_M37_RAIS |
Social Information Annual List | HBRRAIS0 |
| 117 | PC00_M37_RECT |
Termination 37 | HBRRECT0 |
| 118 | PC00_M37_RTER |
Termination Term 2010 | HBRRTER1 |
| 119 | PC00_M37_SAB0 |
Absence and acquisiton per.control | HBRCSAB0 |
| 120 | PC00_M37_SALC |
List and Spec.of Contrib.Salaries 37 | HBRSALC0 |
| 121 | PC00_M37_SALF |
Child allowance file | HBRSALF0 |
| 122 | PC00_M37_SEFI |
FCSWI 37 | HBRSEF00 |
| 123 | PC00_M37_SEGD |
Release from Work Notification 37 | HBRSEGDE |
| 124 | PC00_M37_SONSPERIOD |
Area menu-subsequent activities- oth | MENUPC00_M37_SONSPERIOD |
| 125 | PC00_M37_TEMSE |
Display facsimile TemSe files | |
| 126 | PC00_M37_TERM |
Dependents Decl.Child Allowance 37 | HBRTERM0 |
| 127 | PC00_M37_TMCRPA |
Maint.mass pres./absence reason | HBRTRPA0 |
| 128 | PC00_M37_TMIF |
SREP: REP data import | HBRTMIF0 |
| 129 | PC00_M37_TMS5 |
Display TemSe files | HBRUTMS5 |
| 130 | PC00_M37_TMSH |
SREP: electronic time reg.mirror | HBRTMSH0 |
| 131 | PC00_M37_TRM0 |
Termination driver | HLACTRM0 |
| 132 | PC00_M37_TRPA |
SREP: mass maint.disc.time events | HBRTRPA0 |
| 133 | PC00_M37_TRSF |
SREP: generation of AFDT/ACJEF files | HBRTRSF0 |
| 134 | PC00_M37_VALT |
Transportation ticket 37 | HBRCVTR0 |
| 135 | PC00_M37_VENF |
Issue of Leave Notice | |
| 136 | PC00_M40_ALR |
Allowance Restructuring | HINIALR0 |
| 137 | PC00_M40_ANN |
Payroll annual display - India | HINCANN0 |
| 138 | PC00_M40_BONS |
Bonus Calculation - India | HINCBON0 |
| 139 | PC00_M40_BSG |
Basic - General Increments | HINIBSG0 |
| 140 | PC00_M40_BSP |
Basic - Promotions | HINIBSP0 |
| 141 | PC00_M40_CALC |
Payroll program - India | HINCALC0 |
| 142 | PC00_M40_CALC_SIMU |
Payroll simulation India | HIN_M40_CALC_SIMU |
| 143 | PC00_M40_CBLIST |
Cash breakdownlist - India | RPCMLI09 |
| 144 | PC00_M40_CDTA |
Payroll-transfer-prelimProg. DME-40 | HINCDTA0 |
| 145 | PC00_M40_CDTB |
BT for Aditional payments 40 | HINCDTB0 |
| 146 | PC00_M40_CEDT |
Remuneration Statement - India | HINCEDT0 |
| 147 | PC00_M40_CLSTR |
Payroll Results - 40 | HINCLSTR |
| 148 | PC00_M40_CMAP |
Income Tax: Challan mapping program | HINUCMAP |
| 149 | PC00_M40_DAB |
Batch program for Dearness Allowance | HINIDAB0 |
| 150 | PC00_M40_DF17 |
Form 17 Dowanlaod Utility | HINUDF17 |
| 151 | PC00_M40_EPF |
Provident Fund Reports - India | HINCEPF0 |
| 152 | PC00_M40_EPN |
PF Reports (Exempted Trust) - India | HINCEPN0 |
| 153 | PC00_M40_ESIB |
ESI Batch Program | HINIESI0 |
| 154 | PC00_M40_ESIF |
ESI Form6 & Form7 | HINCESI0 |
| 155 | PC00_M40_ESIU |
Utility Program for ESI | HINUESI0 |
| 156 | PC00_M40_F16 |
Form 16 | HINCF160 |
| 157 | PC00_M40_F16_1 |
Form 16 (New) | HINCF161 |
| 158 | PC00_M40_F217 |
Form 217 | HINC2170 |
| 159 | PC00_M40_F24 |
Income Tax: Form24 for India | HINCF240 |
| 160 | PC00_M40_F24C |
Form 24Q: e-File consolidation | HINCF24C |
| 161 | PC00_M40_F24Q |
Form 24Q | HINCF24Q |
| 162 | PC00_M40_FFOD |
Create DME (Print Payment advice) | HINU_M40_FFOD |
| 163 | PC00_M40_FFOM |
Create.DME 40 | HINU_M40_FFOM |
| 164 | PC00_M40_GRY |
Gratuity Listing | HINCGRY0 |
| 165 | PC00_M40_HRA |
Rent receipt updation report | HINIHRA0 |
| 166 | PC00_M40_KTO |
Payroll account - India | HINCKTO0 |
| 167 | PC00_M40_LJN |
Payroll Journal - India | HINCLJN0 |
| 168 | PC00_M40_LON1 |
Loans Summary Report | HINCLON1 |
| 169 | PC00_M40_LON2 |
Penal Interest Batch Program | HINILON0 |
| 170 | PC00_M40_LWF |
LWF Reports | HINCLWF1 |
| 171 | PC00_M40_PFE |
Provident Fund Reports - India | HINCEPF0_DCF_ANNEX_NEW |
| 172 | PC00_M40_PFY |
Program For Annual PF Reports | HINCEPF1 |
| 173 | PC00_M40_PNE |
PF Reports (Exempted Trust) - India | HINCEPN0_DCF_ANNEX_NEW |
| 174 | PC00_M40_PNY |
Program for Annual pension reports | HINCEPN1 |
| 175 | PC00_M40_PTX |
Professional Tax Form 5 | HINCPTX0 |
| 176 | PC00_M40_REMC |
Balance Carry Forward | HINCREMC |
| 177 | PC00_M40_REMP |
Disbursement of claims | HINCREMP |
| 178 | PC00_M40_REMS |
Status for claims | HINCREMS |
| 179 | PC00_M40_REMT |
Balance Disbursement | HINCREMT |
| 180 | PC00_M40_S80 |
Batch program for Section80 | HINIS800 |
| 181 | PC00_M40_S88 |
Batch program for Section80 | HINIS880 |
| 182 | PC00_M40_SANL |
Super annuation list | HINCSAN0 |
| 183 | PC00_M40_SWCH |
HR IN: Switch activation utility | HINUSWCH |
| 184 | PC00_M40_TERM |
Termination | HINCTER0 |
| 185 | PC00_M40_TMSE |
Display Form 24q TemSe data | HINUTMSE |
| 186 | PC00_M40_UPCF |
Upload for Claims processing | HINUUPCF |
| 187 | PC00_M40_UTAN |
TAN upload utility | HINUTANU |
| 188 | PC00_M40_XLS |
EXCEL (Upload / download) | HINUUAD1 |
| 189 | PC00_M41_BEN_DED |
Benefits deduction list | RPUBENPAYRQ |
| 190 | PC00_M41_BONUS |
Bonus payroll Korea | MENUPC00_M41_BONUS |
| 191 | PC00_M41_CALC |
Start payroll | HKRCALC0 |
| 192 | PC00_M41_CALC_RETIRE |
Start payroll | RPU_M41_CALC_RETIRE |
| 193 | PC00_M41_CALC_SIMU |
Simulation payroll accounting | HKRCALC0 |
| 194 | PC00_M41_CALC_SIMU_R |
Simulation payroll | RPU_M41_RETIRE_SIMU |
| 195 | PC00_M41_CDTA |
Prepare Bank Transfer | HKRCDTA0 |
| 196 | PC00_M41_CEDT |
Print Remuneration Statement | HKRCEDT0 |
| 197 | PC00_M41_CKTO |
Payroll account | HKRCKTO0 |
| 198 | PC00_M41_CLJN |
Payroll journal | HKRCLJN0 |
| 199 | PC00_M41_CMIS |
List for Health Insurance Lost | HKRCMIS0 |
| 200 | PC00_M41_EIAL0 |
List for EI Eligibility Aquired.Lost | HKRLEIAL0 |
| 201 | PC00_M41_JAHRLICHE |
Subsequent activities - annual | MENUPC00_M41_JAHRLICHE |
| 202 | PC00_M41_LEAVE |
Leave compensation payroll | MENUPC00_M41_LEAVE |
| 203 | PC00_M41_LQC0 |
Generate leave quota compensation | HKRULQC0 |
| 204 | PC00_M41_NP00 |
Grade Change BDC (SI) | HKRUNP00 |
| 205 | PC00_M41_PAP |
Area menu - Subsequent activities pe | MENUPC00_M41_PAP |
| 206 | PC00_M41_PDUNABHAGIG |
Subsequent activities - period indep | MENUPC00_M41_PDUNABHAGIG |
| 207 | PC00_M41_PTAX_RCT |
Tax payment receipt | HKRCPTX0 |
| 208 | PC00_M41_RETIRE |
Retirement payroll | MENUPC00_M41_RETIRE |
| 209 | PC00_M41_SEPARATION |
Separation | MENUPC00_M41_SEPARATION |
| 210 | PC00_M41_SEPR |
Withholding separation tax receipt | HKRSEPR0 |
| 211 | PC00_M41_SIACQ |
The acquired of SI eligiblity | HKRLSIACQ |
| 212 | PC00_M41_SICHG |
The changed of SI eligiblity | HKRLSICHG |
| 213 | PC00_M41_SILOS |
The lost of SI eligiblity | HKRLSILOS |
| 214 | PC00_M41_SIP0 |
SI premium deduction list | HKRCSIP0 |
| 215 | PC00_M41_SONSPERIOD |
Subsequent activities - other period | MENUPC00_M41_SONSPERIOD |
| 216 | PC00_M41_UPNP |
Annual income notification (SI) | HKRCUPNP |
| 217 | PC00_M41_UTSV |
Download TemSe file | HKRUTSV0 |
| 218 | PC00_M41_YEA |
Year end adjustment Korea | MENUPC00_M41_YEA |
| 219 | PC00_M41_YEA_DED |
Report of Income Exemption & Deduct | HKRCYED0 |
| 220 | PC00_M41_YEA_DON |
Report of Donation Expense | HKRCDON0 |
| 221 | PC00_M41_YEA_LST |
Withholding income tax payment list | HKRCYEG0 |
| 222 | PC00_M41_YEA_MED |
Report of Medical Expense | HKRCMED0 |
| 223 | PC00_M41_YEA_RCT |
Withholding income tax receipt | HKRCYEA0 |
| 224 | PC00_M42 |
Payroll menu for Taiwan | MENUPC00_M42 |
| 225 | PC00_M42_ADV_OCRN |
Advance payment using off-cycle reas | MENUPC00_M42_ADV_OCRN |
| 226 | PC00_M42_ADV_REP |
Advance payment using report | MENUPC00_M42_ADV_REP |
| 227 | PC00_M42_AWS |
Area menu for Bonus | MENUPC00_M42_AWS |
| 228 | PC00_M42_CALC |
Payroll Driver Taiwan | HTWCALC0 |
| 229 | PC00_M42_CALC_SIMU |
Simulate Payroll | HTWCALC0 |
| 230 | PC00_M42_CAWS |
Process Year End Bonus | HTWCAWS0 |
| 231 | PC00_M42_CDTA |
Prepare Bank Transfer | HTWCDTA0 |
| 232 | PC00_M42_CDTB |
Prepare Bank Transfer /Extra Payment | HTWCDTB0 |
| 233 | PC00_M42_CDTF |
Cancel Bank Transfer | HTWCDTF0 |
| 234 | PC00_M42_CEDT |
Print Remuneration Statement | HTWCEDT0 |
| 235 | PC00_M42_CKTO |
Display Payroll Account | HTWCKTO0 |
| 236 | PC00_M42_CLJN |
Display Payroll Journal | HTWCLJN0 |
| 237 | PC00_M42_CLSTR |
Display Payroll Result | HTWCLSTR |
| 238 | PC00_M42_CMP0 |
First payment in Monthly Payroll 42 | HTWCMP00 |
| 239 | PC00_M42_CTXM |
Run Yearly Tax Certificate Report | HTWCTXM0 |
| 240 | PC00_M42_CTXP |
Periodical salary tax summary | HTWCTXP0 |
| 241 | PC00_M42_CTXW |
Tax Certificate Report (Payday) | HTWCTXW0 |
| 242 | PC00_M42_CWTR |
Wage Type Reporter for Taiwan | HTWCWTR0 |
| 243 | PC00_M42_FFOT |
Perform Bank Transfer | RPU_M42_FFOT |
| 244 | PC00_M42_HRF_PJNAL_1 |
Hrforms SAP_PAYJNAL_TW01 | |
| 245 | PC00_M42_HRF_PSLIP_1 |
Hrforms SAP_PAYJNAL_TW01 | |
| 246 | PC00_M42_HTWCMLI9 |
Cash Breakdown List(Read Cluster TN) | HTWCMLI9 |
| 247 | PC00_M42_HTWSI970 |
Social Insurance (LI/NHI) of Taiwan | HTWSI970 |
| 248 | PC00_M42_HTWUTXM0 |
Delete tax reported data | HTWUTXM0 |
| 249 | PC00_M42_JAHRLICHE |
Subsequent activities TW - Annual | MENUPC00_M42_JAHRLICHE |
| 250 | PC00_M42_LAM0 |
LI/NHI amount adjust from payroll 42 | HTWLAM00 |
| 251 | PC00_M42_LHCE |
Print LI/NHI Certificate | HTWLCE00 |
| 252 | PC00_M42_LHI0 |
Display/Update LI/NHI date 42 | HTWLHI00 |
| 253 | PC00_M42_LHIA |
NHI legal reporting Adjustment 42 | HTWLHIA0 |
| 254 | PC00_M42_LHIC |
NHI legal reporting Changes 42 | HTWLHIC0 |
| 255 | PC00_M42_LHID |
NHI difference report | HTWLHID0 |
| 256 | PC00_M42_LHIJ |
NHI legal reporting Join 42 | HTWLHIJ0 |
| 257 | PC00_M42_LHIM |
NHI legal reporting Medium 42 | HTWLHIM0 |
| 258 | PC00_M42_LHIQ |
NHI legal reporting Quit 42 | HTWLHIQ0 |
| 259 | PC00_M42_LIM0 |
3in1 (LI/NHI/NP) or 2in1 (LI/NP) med | HTWLIM00 |
| 260 | PC00_M42_LINF |
Masterdata overview 42 | HTWLINF0 |
| 261 | PC00_M42_LLIA |
LI legal reporting Adjustment 42 | HTWLLIA0 |
| 262 | PC00_M42_LLIC |
LI legal reporting Changes 42 | HTWLLIC0 |
| 263 | PC00_M42_LLIJ |
LI legal reporting Join 42 | HTWLLIJ0 |
| 264 | PC00_M42_LLIQ |
LI legal reporting Quit 42 | HTWLLIQ0 |
| 265 | PC00_M42_LLPD |
LI & NP Data Comprison | HTWLLPD0 |
| 266 | PC00_M42_LNC0 |
Update infotype from T7TW1B 42 | HTWLNC00 |
| 267 | PC00_M42_LSHI |
Supplementary premium declaration | HTWLSHI0 |
| 268 | PC00_M42_LSHM |
Exemption query and update | HTWLSHM0 |
| 269 | PC00_M42_NPPS |
Pension and Severance payment report | HTWLNPP0 |
| 270 | PC00_M42_NPR0 |
New Pension DME Download Report | HTWLNPR0 |
| 271 | PC00_M42_PAP |
Subs.activities - Per payroll period | MENUPC00_M42_PAP |
| 272 | PC00_M42_PDUNABHAGIG |
Subs. activities TW - Period-indepen | MENUPC00_M42_PDUNABHAGIG |
| 273 | PC00_M42_SONSPERIOD |
Subsequent activities TW - Other per | MENUPC00_M42_SONSPERIOD |
| 274 | PC00_M42_TWDP |
Delete Personnel Data | SAPTWDP0 |
| 275 | PC00_M43 |
Area menu-payroll for New Zealand | MENUPC00_M43 |
| 276 | PC00_M43_BTD0 |
Bank Transfer Details | HNZLBTD0 |
| 277 | PC00_M43_CAD0 |
Holiday pay act report | HNZUCAD0 |
| 278 | PC00_M43_CADV |
Advance payment 43 | HNZCADV0 |
| 279 | PC00_M43_CALC |
Payroll accounting - simulation - 43 | HNZCALC0 |
| 280 | PC00_M43_CALC_SIMU |
Simulation payroll accounting 43 | HNZCALC0 |
| 281 | PC00_M43_CDAP |
Delete Advance Payment 43 | HNZCDAP0 |
| 282 | PC00_M43_CDTA |
Payroll-transfer pre. program DME-43 | HNZCDTA0 |
| 283 | PC00_M43_CEDT |
HR accounting remun. statement - 43 | HNZCEDT0 |
| 284 | PC00_M43_CIRC |
IR Certificates 43 | HNZCIRC0 |
| 285 | PC00_M43_CLEA |
Leave View | HNZCLVV0 |
| 286 | PC00_M43_CLSTR |
Tools - payroll result - 43 | HNZCLSTR |
| 287 | PC00_M43_CLVP |
LVPAY correction report | HNZULVPAY |
| 288 | PC00_M43_CPTQ |
Ptquoded correction report | HNZUPTC0 |
| 289 | PC00_M43_CTR1 |
Terminations 43 | HNZCTR10 |
| 290 | PC00_M43_FFOT |
Payroll transfer-first.DME 43 | RPU_M43_FFOT |
| 291 | PC00_M43_HNZCLAB0 |
HNZCLAB0 | HNZCLAB0 |
| 292 | PC00_M43_HNZCLAC0 |
HNZCLAC0 | HNZCLAC0 |
| 293 | PC00_M43_HNZCLJN0 |
HNZCLJN0 | HNZCLJN0 |
| 294 | PC00_M43_HNZCLVP0 |
HNZCLVP0 | HNZCLVP0 |
| 295 | PC00_M43_HNZCMLI9 |
HNZCMLI9 | HNZCMLI9 |
| 296 | PC00_M43_HNZCQULD |
HNZCQULD | HNZCQULD |
| 297 | PC00_M43_HNZCSUP0 |
HNZCSUP0 | HNZCSUP0 |
| 298 | PC00_M43_HNZCTAX0 |
HNZCTAX0 | HNZCTAX0 |
| 299 | PC00_M43_HNZUCLR0 |
HNZUCLR0 | HNZUCLR0 |
| 300 | PC00_M43_HNZUDIR0 |
HNZUDIR0 | HNZUDIR0 |
| 301 | PC00_M43_LABQ0 |
Absence Quota Balance Batch Update | HNZLABQ0 |
| 302 | PC00_M43_LACC |
Payroll Rpts ACC Employer report 43 | HNZLACC0 |
| 303 | PC00_M43_LCSE |
Payroll Rpts Child Support report 43 | HNZLCSE0 |
| 304 | PC00_M43_LDET |
Payroll Reports Detail report 43 | HNZLDET0 |
| 305 | PC00_M43_LEMS |
EMS Report - New Zealand | HNZLEMS0 |
| 306 | PC00_M43_LEXC |
Payroll Reports Exception report 43 | HNZLEXC0 |
| 307 | PC00_M43_LKED |
KiwiSaver Employee Details | HNZLKED0 |
| 308 | PC00_M43_LLVL |
Leave Liability Report | HNZLLVL0 |
| 309 | PC00_M43_LPRR |
Payroll Rpts PAYE/ACC Recon. rpt 43 | HNZLPRR0 |
| 310 | PC00_M43_LQES |
Quarterly employment survey | HNZLQES0 |
| 311 | PC00_M43_LREC |
Payroll Reports Reconciliation rpt43 | HNZLREC0 |
| 312 | PC00_M43_LREM |
Employer deductions: Remittance cert | HNZLREM0 |
| 313 | PC00_M43_LSCS |
Quarterly labour cost survey - super | HNZLSCS0 |
| 314 | PC00_M43_LSUM |
Payroll Reports Summary report 43 | HNZLSUM0 |
| 315 | PC00_M43_LSUP |
Superannuation report 43 | HNZLSUP0 |
| 316 | PC00_M43_LXMS |
Shifting of Christmas and New Year | HNZUXMS0 |
| 317 | PC00_M43_N1DL |
Display And Delete Advance Pay Resut | HNZDLN10 |
| 318 | PC00_M43_PAP |
Area menu-subseq. activities - Per | MENUPC00_M43_PAP |
| 319 | PC00_M43_PLRECNZ1 |
PLRECNZ1 | PLRECNZ1 |
| 320 | PC00_M43_QESL |
QES Report -Annual Leave Entitlement | HNZQESL0 |
| 321 | PC00_M43_SAUPD |
Update Superannuation -NZ (IT0310) | HNZLUPDSA0 |
| 322 | PC00_M43_UHCU |
Update Holiday Pay Bill Cluster | HNZUHCU0 |
| 323 | PC00_M43_UKSU |
Program to Upload KIWCO table | HNZUKSU0 |
| 324 | PC00_M43_ULVP |
LVPAY cluster update report | HNZULVP0 |
| 325 | PC00_M43_ULVR |
Avg & Current rate for leave payout | HNZULVR0 |
| 326 | PC00_M44_ATS_DC |
Data Collector Annual Tax Statement | HFILTAX0 |
| 327 | PC00_M44_ATS_PRES |
Data Presentation for ATS | HFILTAX1 |
| 328 | PC00_M44_BI_TUMF |
Mass Update of Union Fees via BI | HFIITUMF |
| 329 | PC00_M44_CALC |
Payroll driver | HFICALC0 |
| 330 | PC00_M44_CALC_SIMU |
Simulate payroll accounting Finland | HFICALC0 |
| 331 | PC00_M44_CDTA |
Prelim.Program Data Medium Exchange | HFICDTA0 |
| 332 | PC00_M44_CDTA_TUMF |
Preliminary DME for Trade Union Fees | HFICDTA0 |
| 333 | PC00_M44_CEDT |
Payslip | HFICEDT0 |
| 334 | PC00_M44_CEDT_ELETTR |
Remuneration statement as eLetter | HFICEDT0_ELETTER |
| 335 | PC00_M44_CKTO |
Payroll Account | HFICKTO0 |
| 336 | PC00_M44_CLJN |
Payroll Journal | HFICLJN0 |
| 337 | PC00_M44_CLJNPAYCARD |
Pay Card | HFICLJN0 |
| 338 | PC00_M44_CLJNPAYLIST |
Pay List | HFICLJN0 |
| 339 | PC00_M44_CLSTR |
Display cluster FI (Results for SF) | H99_DISPLAY_PAYRESULT |
| 340 | PC00_M44_CTAX |
Monthly tax and social remittance | HFICTAX0 |
| 341 | PC00_M44_FTUM |
Create Trade Union File | HFIFTUM0 |
| 342 | PC00_M44_HPAC |
Utility report to clean HPA DBtables | HFIUHPA0 |
| 343 | PC00_M44_HPAL |
Transaction for HPA with FI postings | HFILHPA0_FI |
| 344 | PC00_M44_IABP0 |
Mass Update: Vacation Bonus Payments | HFIIABP0 |
| 345 | PC00_M44_LAAI0 |
Annual Accident Insurance Statement | HFILAAI0 |
| 346 | PC00_M44_LAIR |
Accident Insurance Reporting | HFILAIR0 |
| 347 | PC00_M44_LAWT0 |
Annual Working Time | HFILAWT0 |
| 348 | PC00_M44_LCST |
Labor Cost Statistics | HFILCST0 |
| 349 | PC00_M44_LDED |
List Deductions | HFILDED0 |
| 350 | PC00_M44_LERR0 |
Employee Representative Report | HFILERR0 |
| 351 | PC00_M44_LGAR |
List employee garnishments | HFILGAR0 |
| 352 | PC00_M44_LHPA0 |
Holiday Pay Accrual | HFILHPA0 |
| 353 | PC00_M44_LKEL0 |
Kela application report | HFILKEL0 |
| 354 | PC00_M44_LLIS |
Report for Low Income Support | HFILLIS0 |
| 355 | PC00_M44_LOTR0 |
Overtime Report | HFILOTR0 |
| 356 | PC00_M44_LPEN |
EEs changing insurance type | HFILPEN0 |
| 357 | PC00_M44_LSEA |
Earnings statement | HFILSEA0 |
| 358 | PC00_M44_LTALEL |
LEL/TaEL announcement | HFILTALEL0 |
| 359 | PC00_M44_LTCRE |
Display Tax Card Information | HFILTCRE |
| 360 | PC00_M44_LTEL |
TEL employment and year announcement | HFILTEL0 |
| 361 | PC00_M44_LTUM |
List Trade Union Membership Fees | HFILTUM0 |
| 362 | PC00_M44_LTVR |
TVR Hours for PS Reclassification | HFILTVR0 |
| 363 | PC00_M44_LVAC0 |
Finnish Vacation Planning | HFILVAC0 |
| 364 | PC00_M44_LVAC1 |
Vacation Calculation | HFILVAC1 |
| 365 | PC00_M44_LWTR |
Finnish subappl. wage type reporting | HFILWTR0 |
| 366 | PC00_M44_OTEM |
Create Master Data Export | RPCEMDFI0_CALL |
| 367 | PC00_M44_PU30_M940 |
Copy TUMF model wage type | |
| 368 | PC00_M44_PU30_M950 |
Copy SPC model wage type | |
| 369 | PC00_M44_RIP0 |
Raise in Pay History | HFILRIP0 |
| 370 | PC00_M44_RIP1 |
Raise in Pay Comparison | HFILRIP1 |
| 371 | PC00_M44_SPOB |
Statistics on Places of Business | HFISPOB0 |
| 372 | PC00_M44_SSTS0 |
Service Sector Statistics | HFISSTS0 |
| 373 | PC00_M44_STAT |
Statistical reporting | HFICSTS0 |
| 374 | PC00_M44_STBC |
Blue Collar statistics report | HFISTBC0 |
| 375 | PC00_M44_STPR |
Private sector statistics, Finland | HFISPRS0 |
| 376 | PC00_M44_STWC |
White Collar Monthly Statistics | HFISTWC0 |
| 377 | PC00_M44_TCDOWN |
Tax card download | HFIUTCDL |
| 378 | PC00_M44_TCUP |
Tax card upload | HFIUTCUL |
| 379 | PC00_M44_TYEL0 |
TYEL Monthly Reporting | HFILTYEL0 |
| 380 | PC00_M44_TYEL1 |
TYEL Yearly Reporting | HFILTYEL1 |
| 381 | PC00_M44_UCPL |
Check for locked personnel numbers | HFIUCPL0 |
| 382 | PC00_M44_UPD9 |
Update Infotype 0009 Payment method | HFIBNKU0 |
| 383 | PC00_M44_UTCCP |
Delimit/Copy Tax Infotype | HFIUTCCP |
| 384 | PC00_M48 |
Bereichsmenü-Abrechnung für Philipin | MENUPC00_M48 |
| 385 | PC00_M48_13MN |
13th Month Calculation Program | HPHCAWS0 |
| 386 | PC00_M48_CALC |
Personalabrechnung - simulation - 48 | HPHCALC0 |
| 387 | PC00_M48_CALC_13MN |
13th Month Bonus Runs | HPHCALC0 |
| 388 | PC00_M48_CALC_BN |
Off-cycle - Bonus payments | HPHCALC0 |
| 389 | PC00_M48_CALC_MRND |
Off-cycle - Multiple runs w/o ded | HPHCALC0 |
| 390 | PC00_M48_CALC_MRWD |
Off-cycle - Multiple runs w/ ded | HPHCALC0 |
| 391 | PC00_M48_CALC_SIMU |
Payroll Driver Simulation - Phil. | HPHCALC0 |
| 392 | PC00_M48_CDTA |
Bank transfer pre.program DME 48 | HPHCDTA0 |
| 393 | PC00_M48_CDTC |
Abrechnung-überweisung-Vorpgm DTA-48 | RPU_M48_CDTC |
| 394 | PC00_M48_CDTE |
Abrech.überweisung-testüberweisung48 | RPU_M48_CDTE |
| 395 | PC00_M48_CEDT |
Pers.abrechnung entgeltnachweis - 48 | HPHCEDT0 |
| 396 | PC00_M48_CKTO |
Payroll account - Philippines | HPHCKTO0 |
| 397 | PC00_M48_CLJN |
Lohnjournal 48 | HPHCLJN0 |
| 398 | PC00_M48_CLSTR |
Werkzeuge - abrechnungsergebnis - 48 | HPHCLSTR |
| 399 | PC00_M48_CMP0 |
Adv pay multiple runs calc. program | HPHCMP00 |
| 400 | PC00_M48_EOYT |
BIR2316 Income Cert. | HPHEOYT0 |
| 401 | PC00_M48_FFOT |
Abrech.Überweisung-Erst.DTA 48 | RPU_M48_FFOT |
| 402 | PC00_M48_JAHRLICHE |
Bereichsmenü-Folgeaktivitäten - Annu | MENUPC00_M48_JAHRLICHE |
| 403 | PC00_M48_NHIP |
PhilHealth Remittance Report (RF-1) | HPHRNHIP0 |
| 404 | PC00_M48_PAP |
Bereichsmenü-Folgeaktivitäten - Per | MENUPC00_M48_PAP |
| 405 | PC00_M48_PDUNABHAGIG |
Bereichsmenü-Folgeaktivitäten - Peri | MENUPC00_M48_PDUNABHAGIG |
| 406 | PC00_M48_RALP |
Monthly Tax Remit. | HPHRALP0 |
| 407 | PC00_M48_REDI |
SSS EDI Net | HPHREDI0 |
| 408 | PC00_M48_RHDM |
HDMF Monthly Remit. | HPHRHDM0 |
| 409 | PC00_M48_RSBR0 |
Display of receipt numbers | HPHRSBR0 |
| 410 | PC00_M48_RSBRU |
SBR-Utility report for updation | HPHRUSBR0 |
| 411 | PC00_M48_RSSS |
SSS Reports Tax type statement 48 | HPHRSSS0 |
| 412 | PC00_M48_RTAX |
Monthly Tax Remit. | HPHRTAX0 |
| 413 | PC00_M48_SBRU |
Bank Receipt Updation Utility | SAPMSBRU0 |
| 414 | PC00_M48_SONSPERIOD |
Bereichsmenü-Folgeaktivitäten - Othe | MENUPC00_M48_SONSPERIOD |
| 415 | PC00_M99 |
Area Menu - International Payroll | MENUPC00_M99 |
| 416 | PC00_M99_ABKRS |
Set payroll area | RPU_M99_SET_ABKRS |
| 417 | PC00_M99_B2AFILE |
B2A: Upload/Download Files | H99_B2AFILE |
| 418 | PC00_M99_CALC |
International Payroll | RPMENUSTART00 |
| 419 | PC00_M99_CALC_SIMU |
International Simulation Payroll | RPMENUSTART00 |
| 420 | PC00_M99_CDTA |
Bank transfer pre.program DME Inter. | RPMENUSTART00 |
| 421 | PC00_M99_CEDT |
Remuneration statement Internat. | RPMENUSTART00 |
| 422 | PC00_M99_CIPC |
Check Completeness of Posting | RPCIPC00 |
| 423 | PC00_M99_CIPC_PNP |
Check Completeness of Posting | RPCIPC00_PNP |
| 424 | PC00_M99_CIPE |
Create Posting Run | RPMENUSTART00 |
| 425 | PC00_M99_CIPE01 |
Create Posting Run | RPMENUSTART00 |
| 426 | PC00_M99_CIP_T_CHECK |
Posting: Technical Document Trace | RPCIP_TRANSFER_CHECK |
| 427 | PC00_M99_CKTO |
Payroll account - International | RPCKTOX0 |
| 428 | PC00_M99_CLGA00 |
Wage type statement - International | RPCLGA00 |
| 429 | PC00_M99_CLGA09 |
Wage type statement (US stand.) Int. | RPCLGA09 |
| 430 | PC00_M99_CLGV00 |
Wage type distribution - Internat. | RPCLGV00 |
| 431 | PC00_M99_CLGV09 |
Wage type distribution (US st.) Int. | RPCLGV09 |
| 432 | PC00_M99_CLJN |
Payroll journal International | RPCLJNX0 |
| 433 | PC00_M99_CLOF |
Account Statement for Company Loans | RPCLOF00 |
| 434 | PC00_M99_CLOG |
Overview of Company Loans | RPCLOG00 |
| 435 | PC00_M99_CLOH |
Calculation of Present Value | RPCLOH00 |
| 436 | PC00_M99_CLSTPC |
Absences - International | RPCLSTPC |
| 437 | PC00_M99_CLSTR |
Payroll result International | RPMENUSTART00 |
| 438 | PC00_M99_CMLI0 |
Cash breakdown list payment Int. | RPCMLI00 |
| 439 | PC00_M99_CMLI0_NEW |
Cash breakdown list payment Int. | H99CMLI0 |
| 440 | PC00_M99_CMLI9 |
Cash breakdown list payment(9) Int. | RPCMLI09 |
| 441 | PC00_M99_CPRC |
Payroll calendar - International | RPCPRC00 |
| 442 | PC00_M99_CPYS |
Payroll calendar - International | RPCPYS00 |
| 443 | PC00_M99_CURSET |
Current settings | RPU_M99_CURRENT_SETTING |
| 444 | PC00_M99_CWTR |
Wage type reporter | RPMENUSTART00 |
| 445 | PC00_M99_CWTR_NO_OC |
Wage type reporter | H99CWTR0_NO_OC |
| 446 | PC00_M99_DKON |
Assign WTS- Display G/L Accounts | RPDKON00 |
| 447 | PC00_M99_DLGA20 |
Wage type use - International | RPDLGA20 |
| 448 | PC00_M99_FPAYM |
Create Payment Medium | RPU_M99_FPAYM |
| 449 | PC00_M99_HRF |
Wage Statement with HR Forms | |
| 450 | PC00_M99_HRF_CALL |
Call HR Forms Print Report | H99_HRFORMS_CALL |
| 451 | PC00_M99_HRF_CALL01 |
Call HR Forms Print Report | H99_HRFORMS_CALL_HELP |
| 452 | PC00_M99_ITRF |
Pay Scale Increase Ext. Internation. | RPITRF00 |
| 453 | PC00_M99_ITUM |
Pay Scale Reclass. International | RPITUM00 |
| 454 | PC00_M99_MOLGA |
Set PCG | RPU_M99_SET_MOLGA |
| 455 | PC00_M99_OTCP |
Combined Payroll XX Export | RPCEPYX0_COMBINED_CALL |
| 456 | PC00_M99_OTEM |
Create Master Data Export | RPCEMDX0_CALL |
| 457 | PC00_M99_OTEX |
International Gross Payroll Export | RPCEPYX0_CALL |
| 458 | PC00_M99_OTLJ |
Payroll Journal - Outsourcing | RPCLJNX0_CALL_OUTSOURCING |
| 459 | PC00_M99_OTMM |
Mini Master Export - XX | RPCEMDX0_COMBINED_CALL |
| 460 | PC00_M99_PA03_CHECK |
Check results | H99CPAYMENU |
| 461 | PC00_M99_PA03_CORR |
Corrections | H99CPAYMENU |
| 462 | PC00_M99_PA03_END |
Exit payroll | H99CPAYMENU |
| 463 | PC00_M99_PA03_RELEA |
Release payroll | H99CPAYMENU |
| 464 | PC00_M99_PAP |
Area menu - Subs. activities per PP | MENUPC00_M99_PAP |
| 465 | PC00_M99_PPM |
Generate Posting Run - Payments | H99_POST_PAYMENT |
| 466 | PC00_M99_RPIADVL0 |
Advance Payment-Generation Internat. | RPIADVL0 |
| 467 | PC00_M99_TLEA |
Annual leave listing International | RPTLEA00 |
| 468 | PC00_M99_TLEA30 |
Annual leave update International | RPTLEA30 |
| 469 | PC00_M99_U510 |
Pay scale increase International | RPU51000 |
| 470 | PC00_M99_UCRT |
Restructure Cumulation Tables | RPMENUSTART00 |
| 471 | PC00_M99_UDIR |
Restructure Payroll Directory | RPUDIR00 |
| 472 | PC00_M99_URMA |
3PR Acknowledgement run | RPURMA00 |
| 473 | PC00_M99_URMC |
Run remittance completeness check | RPURMC00 |
| 474 | PC00_M99_URMD |
3PR Undo remittance runs | RPURMD00 |
| 475 | PC00_M99_URME |
Run remittance evaluation | RPURME00 |
| 476 | PC00_M99_URML |
3PR TemSe files upload/download | RPURML00 |
| 477 | PC00_M99_URMP |
3PR Create posting run (US) | RPURMP00 |
| 478 | PC00_M99_URMR |
3PR Remittance reconciliation | RPURMR00 |
| 479 | PC00_M99_URMU |
3PR Store evaluation run | RPURMU00 |
| 480 | PC00_M99_URMW |
3PR Check processing classes | RPURMW00 |
| 481 | PC00_M99_UTSV |
List TemSe Objects | RPUTSV00 |
| 482 | PC00_MNA_CC_ADM |
Cost Center Report - Administrator | RPCPCC00 |
| 483 | PC00_MNA_CC_MAN |
Cost Center Report - Manager | RPCPCC00 |
| 484 | PC00_MO3_TSWA |
ELDA Notif. for Heavy Labor Position | RPTSWAA0 |
| 485 | PC00_MUN_BOOK |
Program HUNUCMT_BOOK | |
| 486 | PC00_MUN_CALC |
NPO Payroll | RPMENUSTART00 |
| 487 | PC00_MUN_CALC_SIMU |
NPO Simulation Payroll | RPMENUSTART00 |
| 488 | PC00_MUN_CDTA |
Bank transfer pre.program DME NPO | RPMENUSTART00 |
| 489 | PC00_MUN_CEDT |
Remuneration statement NPO | RPMENUSTART00 |
| 490 | PC00_MUN_CIPE |
Create Posting Run | RPMENUSTART00 |
| 491 | PC00_MUN_CKTO |
Display Payroll Account | HUNCKTO0 |
| 492 | PC00_MUN_CLJN |
Payroll Journal --- NPO | |
| 493 | PC00_MUN_LOADER |
NPO: Loader for CMT Data in XML Form | |
| 494 | PC00_MUN_LOGMAINT |
NPO: Log Maintenance for CMT Compone | |
| 495 | PC00_MUN_PA03_CHECK |
Check results | HUNCPAYMENU |
| 496 | PC00_MUN_PA03_CORR |
Corrections | HUNCPAYMENU |
| 497 | PC00_MUN_PA03_END |
Exit payroll | HUNCPAYMENU |
| 498 | PC00_MUN_PA03_RELEA |
Release payroll | HUNCPAYMENU |
| 499 | PC00_MUN_QTASLA |
Quota Update for Sick Leave Accrual | |
| 500 | PC00_MUN_QTASLC |
Sick Leave Accrual and entitlement |
