SAP ABAP Transaction Code - Index P
Transaction Code - P
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Generate Qualifications/Qual. Groups | ![]() |
2 | ![]() |
Convert Certf./Lic. to Qualification | ![]() |
3 | ![]() |
Out-of-Field Report | ![]() |
4 | ![]() |
Select Certificates/Licenses | ![]() |
5 | ![]() |
Check Qualif./Certif. Consistency | ![]() |
6 | ![]() |
EEO-4 and EEO-5 Reporting | ![]() |
7 | ![]() |
Form 1042-S Printing | ![]() |
8 | ![]() |
U.S. Savings Bond Purchase | ![]() |
9 | ![]() |
Substantial Presence Test | ![]() |
10 | ![]() |
Display U.S. Savings Bond Purchase | ![]() |
11 | ![]() |
Clear Table COSTS (U.S. Pub. Sector) | ![]() |
12 | ![]() |
XDEC Conversion (U.S. Pub. Sector) | ![]() |
13 | ![]() |
Infotype 0224 Conversion Workbench | ![]() |
14 | ![]() |
Business Number Conversion Check | ![]() |
15 | ![]() |
Infotype 0224 Conversion | ![]() |
16 | ![]() |
Tax Framework Consistency Check | ![]() |
17 | ![]() |
EEA report (Canada) | ![]() |
18 | ![]() |
Garnishment history (Canada) | ![]() |
19 | ![]() |
Grievance summary | ![]() |
20 | ![]() |
Garnishment statistics (Canada) | ![]() |
21 | ![]() |
Payroll audit/reconciliation report | ![]() |
22 | ![]() |
Pensionable and insurable earnings | ![]() |
23 | ![]() |
Record of Employment (Canada) | ![]() |
24 | ![]() |
Report on hirings | ![]() |
25 | ![]() |
New year tax update utility | ![]() |
26 | ![]() |
AAP: Movement analysis report | ![]() |
27 | ![]() |
AAP: Turnover analysis report | ![]() |
28 | ![]() |
AAP: Workforce distribution report | ![]() |
29 | ![]() |
Client transp. prog. for BTX* tables | ![]() |
30 | ![]() |
Benefits dependents list | ![]() |
31 | ![]() |
Delete/insert tax table entries | ![]() |
32 | ![]() |
EEO-1 report | ![]() |
33 | ![]() |
Exemption expiration report | ![]() |
34 | ![]() |
ERISA 5500 | ![]() |
35 | ![]() |
Garnishment: Display answer letters | ![]() |
36 | ![]() |
Garnishment: Customizing review | ![]() |
37 | ![]() |
Garnishment: Display notice letters | ![]() |
38 | ![]() |
Garnishment: Print answer letter | ![]() |
39 | ![]() |
Garnishment: Print notice letter | ![]() |
40 | ![]() |
Garnishment statistics | ![]() |
41 | ![]() |
Grievance summary | ![]() |
42 | ![]() |
Employee history report | ![]() |
43 | ![]() |
HIPAA certificate report | ![]() |
44 | ![]() |
List tax amts in interface tables | ![]() |
45 | ![]() |
401(k) non-discrimination testing | ![]() |
46 | ![]() |
New hire report | ![]() |
47 | ![]() |
OSHA-101 report | ![]() |
48 | ![]() |
OSHA-200 report | ![]() |
49 | ![]() |
Pensionable earnings and hours | ![]() |
50 | ![]() |
Print W-2 forms from TemSe file | ![]() |
51 | ![]() |
Display tax authorities | ![]() |
52 | ![]() |
Tax authorities incl. tax area | ![]() |
53 | ![]() |
Taxability models/tax types by auth. | ![]() |
54 | ![]() |
Tax infotype summary | ![]() |
55 | ![]() |
VETS-100 report | ![]() |
56 | ![]() |
W-4 withholding allowance report | ![]() |
57 | ![]() |
Copy/Delete Entitlements | ![]() |
58 | ![]() |
Copy/Delete Benefit Types | ![]() |
59 | ![]() |
Pension Adjustment | ![]() |
60 | ![]() |
Pre.program DME | ![]() |
61 | ![]() |
Mass Print/Status of Pension Rights | ![]() |
62 | ![]() |
General Statement | ![]() |
63 | ![]() |
Pre.program DME | ![]() |
64 | ![]() |
Display Reimbursements | ![]() |
65 | ![]() |
Maintain Reimbursements | ![]() |
66 | ![]() |
Check Reimbursements | ![]() |
67 | ![]() |
Delete Reimbursements | ![]() |
68 | ![]() |
Contribution Reimbursement with BI | ![]() |
69 | ![]() |
Payroll Germany | ![]() |
70 | ![]() |
Create MI01 Notifications | ![]() |
71 | ![]() |
Create MZ01 Notifications | ![]() |
72 | ![]() |
Collect Outbound Messages | ![]() |
73 | ![]() |
Read Inbound Messages | ![]() |
74 | ![]() |
Process IM01 Messages | ![]() |
75 | ![]() |
Review Notifications | ![]() |
76 | ![]() |
Reset B2A Outbound | ![]() |
77 | ![]() |
Subsequent Display of ZE99 Files | ![]() |
78 | ![]() |
Pension Calculation | ![]() |
79 | ![]() |
Transfer Data to CPS Database | ![]() |
80 | ![]() |
Display Incorrect Personnel Numbers | ![]() |
81 | ![]() |
Delete Incorrect Personnel Numbers | ![]() |
82 | ![]() |
Display CPS Database | ![]() |
83 | ![]() |
Maintain CPS Database | ![]() |
84 | ![]() |
Change Pension Status | ![]() |
85 | ![]() |
List CPS Database | ![]() |
86 | ![]() |
Delete Pension Determination Actions | ![]() |
87 | ![]() |
Copy Entitlements | ![]() |
88 | ![]() |
Copy Benefit Types | ![]() |
89 | ![]() |
Value Type List | ![]() |
90 | ![]() |
Conversion Report for Pension Rights | ![]() |
91 | ![]() |
PEP: List of Court Requests | ![]() |
92 | ![]() |
Mass Printing of Statements | ![]() |
93 | ![]() |
Determine Distribution Proposal | ![]() |
94 | ![]() |
Process Court Verdict | ![]() |
95 | ![]() |
Create Dataset | ![]() |
96 | ![]() |
Display Dataset | ![]() |
97 | ![]() |
Create Data Medium | ![]() |
98 | ![]() |
Display Data Medium | ![]() |
99 | ![]() |
Download Data Medium | ![]() |
100 | ![]() |
Change Status of Notifications | ![]() |
101 | ![]() |
Update of Tax ID | ![]() |
102 | ![]() |
Create Query Tax ID | ![]() |
103 | ![]() |
Pay Scale Progression | ![]() |
104 | ![]() |
Managemnt of Promotion Process Steps | |
105 | ![]() |
RPUSEN20 + Variant SAP&P06P1_AVAN | ![]() |
106 | ![]() |
RPUSEN20 + Variant SAP&P06P1_STAG | ![]() |
107 | ![]() |
RPUSEN20 + Variant SAP&P06P1_VLAB | ![]() |
108 | ![]() |
Child Maintenance DEO | ![]() |
109 | ![]() |
Copy entries for garnishments | |
110 | ![]() |
Salary packaging (web) | ![]() |
111 | ![]() |
Salary packaging | ![]() |
112 | ![]() |
Salary Packaging (test mode) | ![]() |
113 | ![]() |
Workflow: Salary packaging ESS | |
114 | ![]() |
Labour Relations Case File | ![]() |
115 | ![]() |
Lab. Relations Configuration | |
116 | ![]() |
Labour Relations Report | ![]() |
117 | ![]() |
Change NQF Catalogue | ![]() |
118 | ![]() |
Display NQF Catalogue | ![]() |
119 | ![]() |
Profile Matchup | ![]() |
120 | ![]() |
Display NQF profile | ![]() |
121 | ![]() |
Configure NQF | ![]() |
122 | ![]() |
Transfer hiring data for applicant | |
123 | ![]() |
Transfer hiring data for applicant | |
124 | ![]() |
Transfer hiring data for applicant | |
125 | ![]() |
Transfer table T588Z, infotype 4000 | ![]() |
126 | ![]() |
Transfer opt. archive for applicant | |
127 | ![]() |
Transfer hiring data for applicant | |
128 | ![]() |
Conversion T750B | ![]() |
129 | ![]() |
Transfer Settings for Opt.Archiving | |
130 | ![]() |
Increment Progression | ![]() |
131 | ![]() |
Transfer T514D/V from Client 000 | |
132 | ![]() |
Letter of appointment | ![]() |
133 | ![]() |
Release letter of appointment | ![]() |
134 | ![]() |
Accept letter of appointment | ![]() |
135 | ![]() |
Verify and hire applicant | ![]() |
136 | ![]() |
Print letter of appointment | ![]() |
137 | ![]() |
Display letter of appointment | ![]() |
138 | ![]() |
Display letter of appointment | ![]() |
139 | ![]() |
Billing Error Analysis | ![]() |
140 | ![]() |
Billing Error Detail Analysis | ![]() |
141 | ![]() |
3PR Reconciliation Workbench | ![]() |
142 | ![]() |
Termination & Redundancy Organiser | ![]() |
143 | ![]() |
Constr. Ind.: Maintain Constr. Sites | ![]() |
144 | ![]() |
Addition of IT0122 to T588B | |
145 | ![]() |
Obsolete: Do not use | ![]() |
146 | ![]() |
Termination and redundancy workbench | ![]() |
147 | ![]() |
Initial PA Master Data Menu | ![]() |
148 | ![]() |
Maintain Personnel Control Record | ![]() |
149 | ![]() |
Access PA03 from payroll menu | |
150 | ![]() |
Maintain PA Number Ranges | |
151 | ![]() |
Number Range Maintenance: RP_COIFT | ![]() |
152 | ![]() |
Number Range Maintenance: PD_SEQ_NR | ![]() |
153 | ![]() |
Number Range Maintenance: RP_GARNEM | ![]() |
154 | ![]() |
Maintain Number Range: RP_CBSID | |
155 | ![]() |
Maintain Number Range: RP_GARNSUB | ![]() |
156 | ![]() |
Number Range Maintenance: HR_MMSRV | ![]() |
157 | ![]() |
Number Range Maintenance: HRPERSON | ![]() |
158 | ![]() |
Personnel File | ![]() |
159 | ![]() |
Display HR Master Data | ![]() |
160 | ![]() |
Maintain HR Master Data | ![]() |
161 | ![]() |
Personnel Actions | ![]() |
162 | ![]() |
Change Entry/Leaving Date | ![]() |
163 | ![]() |
Fast Entry for Actions | ![]() |
164 | ![]() |
Hiring from External System | ![]() |
165 | ![]() |
Display Time Data | ![]() |
166 | ![]() |
Display Time Data | ![]() |
167 | ![]() |
Maintain Time Data | ![]() |
168 | ![]() |
List Entry of Additional Data | ![]() |
169 | ![]() |
Maintain Time Data | ![]() |
170 | ![]() |
Calendar Entry | ![]() |
171 | ![]() |
Fast Entry | ![]() |
172 | ![]() |
Fast Entry of Time Data | ![]() |
173 | ![]() |
Compensation administration - matrix | ![]() |
174 | ![]() |
Compensation Administration | ![]() |
175 | ![]() |
Compensation Admin. - Release Report | ![]() |
176 | ![]() |
Call Ad-Hoc Query | ![]() |
177 | ![]() |
PC Editor: Initial screen | ![]() |
178 | ![]() |
Applications | ![]() |
179 | ![]() |
Field Groups | ![]() |
180 | ![]() |
Views | ![]() |
181 | ![]() |
Sections | ![]() |
182 | ![]() |
Screens | ![]() |
183 | ![]() |
Screen sequences | ![]() |
184 | ![]() |
Events | ![]() |
185 | ![]() |
GUI Standard Functions | ![]() |
186 | ![]() |
GUI additional functions | ![]() |
187 | ![]() |
Matchcodes | ![]() |
188 | ![]() |
Assignment of Screen Fields | ![]() |
189 | ![]() |
Field Grouping Criteria | ![]() |
190 | ![]() |
BDT: Payment Card Categories | ![]() |
191 | ![]() |
Application transactions | ![]() |
192 | ![]() |
Tables | ![]() |
193 | ![]() |
Activities | ![]() |
194 | ![]() |
Data Sets | ![]() |
195 | ![]() |
Field Grouping per Activity | ![]() |
196 | ![]() |
Field Control Payment Card Type | ![]() |
197 | ![]() |
Screen Configuration | ![]() |
198 | ![]() |
Maintain HR Master Data | ![]() |
199 | ![]() |
PF Administration | ![]() |
200 | ![]() |
Payment Card Master Maintenance | ![]() |
201 | ![]() |
PF account maintenance | ![]() |
202 | ![]() |
PF debugger | ![]() |
203 | ![]() |
Assign checking rule | |
204 | ![]() |
Maintain Payment Card Type | |
205 | ![]() |
Maintain payment card category | |
206 | ![]() |
Assignment BDT Payment Card Cat./Typ | |
207 | ![]() |
Maintain Payment Card Blocks | |
208 | ![]() |
Pension fund : Postings | ![]() |
209 | ![]() |
New posting maintenance | ![]() |
210 | ![]() |
HR-CH-PF ESS-Online Simulation | ![]() |
211 | ![]() |
HR-CH: Pension fund | ![]() |
212 | ![]() |
Number range maint. for accounts | ![]() |
213 | ![]() |
Account/Posting maintenance PF | ![]() |
214 | ![]() |
Pension Fund, Interface | ![]() |
215 | ![]() |
Applicant Evaluation PF | ![]() |
216 | ![]() |
PC parameter maintenance | ![]() |
217 | ![]() |
Procedure for Single Records: PA | ![]() |
218 | ![]() |
Procedure for Final Results: PA | ![]() |
219 | ![]() |
Procedure for Final Results: PA | ![]() |
220 | ![]() |
DADSU: Number range processing | |
221 | ![]() |
Call Reporting Tree - Japan | ![]() |
222 | ![]() |
Adjustments workbench | ![]() |
223 | ![]() |
Adjustments Workbench (excl. adjust) | ![]() |
224 | ![]() |
Printing Assistant for Landscape | ![]() |
225 | ![]() |
Create Sales Representative | ![]() |
226 | ![]() |
Display Sales Representative | ![]() |
227 | ![]() |
Maintain Sales Representative | ![]() |
228 | ![]() |
Create Buyer | ![]() |
229 | ![]() |
Maintain Buyer | ![]() |
230 | ![]() |
Display Buyer | ![]() |
231 | ![]() |
Create PAM Requirement | ![]() |
232 | ![]() |
Create Pools | ![]() |
233 | ![]() |
Maintain Pools | ![]() |
234 | ![]() |
Graphical Operational Planning (PAM) | ![]() |
235 | ![]() |
Number Range Maintenance: HRPKBUNUM | |
236 | ![]() |
Flexible Employee Data | ![]() |
237 | ![]() |
Employee List | ![]() |
238 | ![]() |
Print Paremeter Group | ![]() |
239 | ![]() |
RDB: Archive Single Records | |
240 | ![]() |
Delete Archived Single Records | |
241 | ![]() |
HR Administrative Services (DAB) | ![]() |
242 | ![]() |
Reorganization Single Records Proc. | ![]() |
243 | ![]() |
Fill Customizing for Reports | ![]() |
244 | ![]() |
Delete History Data | ![]() |
245 | ![]() |
Create Personnel File | ![]() |
246 | ![]() |
Partner Inheritance Switch | |
247 | ![]() |
PAS Migration | ![]() |
248 | ![]() |
Personnel Administration Info System | ![]() |
249 | ![]() |
Adjustment Workbench | ![]() |
250 | ![]() |
Adjustment Workbench (retro proc.) | ![]() |
251 | ![]() |
Who is who | ![]() |
252 | ![]() |
Werkzeuge - abrechnungsergebnis - 48 | ![]() |
253 | ![]() |
Customizing Help for Gen. Trans. PA | ![]() |
254 | ![]() |
Map PA Flow Type to CF Flow Type | |
255 | ![]() |
Fill Assignm. Table for PA Flow Type | ![]() |
256 | ![]() |
Proposal Generation for PA Cash Flow | ![]() |
257 | ![]() |
Recruitment | ![]() |
258 | ![]() |
Number Range Maintenance: RP_PAPL | ![]() |
259 | ![]() |
Init.entry of applicant master data | ![]() |
260 | ![]() |
Display applicant master data | ![]() |
261 | ![]() |
B2A Manager | ![]() |
262 | ![]() |
GB B2A manager | ![]() |
263 | ![]() |
B2A Manager Reorganization | ![]() |
264 | ![]() |
GB B2A manager for RTI | ![]() |
265 | ![]() |
Maintain applicant master data | ![]() |
266 | ![]() |
Applicant actions | ![]() |
267 | ![]() |
Display Applicant Activities | ![]() |
268 | ![]() |
Maintain Applicant Activities | ![]() |
269 | ![]() |
Evaluate vacancies | ![]() |
270 | ![]() |
Evaluate advertisements | ![]() |
271 | ![]() |
Applicant index | ![]() |
272 | ![]() |
List of applications | ![]() |
273 | ![]() |
Applicant vacancy assignment list | ![]() |
274 | ![]() |
Receipt of application | ![]() |
275 | ![]() |
Recurring tasks: Print letters | ![]() |
276 | ![]() |
Recurring tasks: Print letters | ![]() |
277 | ![]() |
Recurring tasks: Data transfer | ![]() |
278 | ![]() |
Recurring tasks: Transfer data | ![]() |
279 | ![]() |
List of planned actions | ![]() |
280 | ![]() |
Evaluate recruitment instrument | ![]() |
281 | ![]() |
Maintain vacancy assignments | ![]() |
282 | ![]() |
Applicant statistics | ![]() |
283 | ![]() |
Recurring tasks: Print letters | ![]() |
284 | ![]() |
Applicant pool | ![]() |
285 | ![]() |
Vacancy assignment list | ![]() |
286 | ![]() |
Screening | ![]() |
287 | ![]() |
Decision | ![]() |
288 | ![]() |
All applicants via qualifications | ![]() |
289 | ![]() |
Recruitment info system | ![]() |
290 | ![]() |
Recurring Tasks: Print Labels | ![]() |
291 | ![]() |
Bulk processing | ![]() |
292 | ![]() |
Variable Applicant List | ![]() |
293 | ![]() |
Ad Hoc Query | ![]() |
294 | ![]() |
ABAP Query | ![]() |
295 | ![]() |
Internal Applicants Via Quals | ![]() |
296 | ![]() |
External Applicants Via Quals | ![]() |
297 | ![]() |
Choose SAPscript or WinWord | ![]() |
298 | ![]() |
Maintain T750C | ![]() |
299 | ![]() |
Display T750C | ![]() |
300 | ![]() |
Maintain T750B | ![]() |
301 | ![]() |
Display T750B | ![]() |
302 | ![]() |
Maintain T750X | ![]() |
303 | ![]() |
Display T750X | ![]() |
304 | ![]() |
Cust. Account Assign. Reference (MM) | |
305 | ![]() |
Cust. Account Assign. Reference (FX) | |
306 | ![]() |
Cust. Account Assign. Reference (DE) | |
307 | ![]() |
Activate PBC Functions in OM | ![]() |
308 | ![]() |
Client-Dependent Activatn PBC in OM | ![]() |
309 | ![]() |
Responsible persons' addresses | |
310 | ![]() |
Career Center | ![]() |
311 | ![]() |
Application Status | ![]() |
312 | ![]() |
Application Status | ![]() |
313 | ![]() |
Internet scenario for applicant | ![]() |
314 | ![]() |
Internet scenario for applicant | ![]() |
315 | ![]() |
Assigned Applicants: OBSOLETE | ![]() |
316 | ![]() |
Assigned Applicants: OBSOLETE | ![]() |
317 | ![]() |
Customizing standard text in WinWord | ![]() |
318 | ![]() |
Area menu - Payroll | ![]() |
319 | ![]() |
DME Prel.Program Collective Transfer | ![]() |
320 | ![]() |
Payroll Germany | ![]() |
321 | ![]() |
Team Data | ![]() |
322 | ![]() |
Hostels | ![]() |
323 | ![]() |
External data | ![]() |
324 | ![]() |
Partners | ![]() |
325 | ![]() |
Technical Assignments for WCA | |
326 | ![]() |
Destruction of Absences | ![]() |
327 | ![]() |
List DUEVO Notifics | ![]() |
328 | ![]() |
Wage Statement for WCA | ![]() |
329 | ![]() |
DEUEV Statements | ![]() |
330 | ![]() |
HR-DBW: Manage Data Records | ![]() |
331 | ![]() |
Import PPO File | ![]() |
332 | ![]() |
PS / Child / Standard Letter 01 | ![]() |
333 | ![]() |
PPO DEUEV Statements | ![]() |
334 | ![]() |
Import PPO File | ![]() |
335 | ![]() |
Print Report for CPS Statements | ![]() |
336 | ![]() |
Print Cyclical Entitlements CP | ![]() |
337 | ![]() |
Payroll for Germany | ![]() |
338 | ![]() |
Payroll Simulation Germany | ![]() |
339 | ![]() |
Semiretirement: Minimum Net Contribs | ![]() |
340 | ![]() |
Legal Lump-Sum Minimum Net Amount | ![]() |
341 | ![]() |
Payroll List for Semiretirement | ![]() |
342 | ![]() |
Pay Scale Flat-Rate Minimum Net Amt | ![]() |
343 | ![]() |
Assign Notifications | ![]() |
344 | ![]() |
Create Notification File | ![]() |
345 | ![]() |
Process Notifications | ![]() |
346 | ![]() |
Display Notifications | ![]() |
347 | ![]() |
Create Notifications | ![]() |
348 | ![]() |
List BEMEL | ![]() |
349 | ![]() |
Copy SFP Data Medium to Disk | ![]() |
350 | ![]() |
Delete Social Fund Procedure | ![]() |
351 | ![]() |
List Notifications for SFP | ![]() |
352 | ![]() |
Social Fund Procedure Statements | ![]() |
353 | ![]() |
Display TemSe Object in SFP | ![]() |
354 | ![]() |
Statistics for Social Fund Procedure | ![]() |
355 | ![]() |
Data Medium for Social Fund Proc. | ![]() |
356 | ![]() |
Status Change for Social Fund Proc. | ![]() |
357 | ![]() |
Notifications for Social Fund Proc. | ![]() |
358 | ![]() |
Wage Compensation Calculation | ![]() |
359 | ![]() |
Wage Compensation Table | ![]() |
360 | ![]() |
Breakdown of Trade Tax | ![]() |
361 | ![]() |
Contribution Statement for SFP | ![]() |
362 | ![]() |
Create DEUEV Reporting Files | ![]() |
363 | ![]() |
SI Totals Adjustment | ![]() |
364 | ![]() |
Create DEUEV Notifications | ![]() |
365 | ![]() |
Delete all DEUEV notifications | ![]() |
366 | ![]() |
Assign DEUEV Immediate Notifications | ![]() |
367 | ![]() |
Display DEUEV Immediate Notifs | ![]() |
368 | ![]() |
Administrator List Immediate Notifs | ![]() |
369 | ![]() |
Display DEUEV Immediate Notifs | ![]() |
370 | ![]() |
Administrator List DEUEV Immed.Notif | ![]() |
371 | ![]() |
Issue Stmt for DEUEV Immed. Notifs | ![]() |
372 | ![]() |
Create Data Medium (Immed. Notifs) | ![]() |
373 | ![]() |
Create DEUEV Immediate Notifications | ![]() |
374 | ![]() |
Edit Confirmatn PI No. (Immed.Notif) | ![]() |
375 | ![]() |
Prelim. Program Wage/Salary Transfer | ![]() |
376 | ![]() |
Prelim. Program Advance Payment | ![]() |
377 | ![]() |
DME - Reversal of Transfers | ![]() |
378 | ![]() |
Prelim. Program Transfer to HI Fund | ![]() |
379 | ![]() |
Collect Open Confirmations | ![]() |
380 | ![]() |
Display Employment Tax Features | ![]() |
381 | ![]() |
ELStAM: Overview of Month Lists | ![]() |
382 | ![]() |
ELStAM: Administrator Task List | ![]() |
383 | ![]() |
Transfer XML Data to ELStAM Tables | ![]() |
384 | ![]() |
VR: Transfer XML to ELStAM Table | ![]() |
385 | ![]() |
Collect Registration/Deregistrations | ![]() |
386 | ![]() |
VR: Collect Regist. and Deregist. | ![]() |
387 | ![]() |
Update Master Data Using ELStAM | ![]() |
388 | ![]() |
Create Registrations/Deregistrations | ![]() |
389 | ![]() |
Manage Data Records | ![]() |
390 | ![]() |
AAG: Display Error Confirmations | ![]() |
391 | ![]() |
AAG: Display Notifications | ![]() |
392 | ![]() |
Remuneration Statements | ![]() |
393 | ![]() |
EEL: Assign Inbound Notifications | ![]() |
394 | ![]() |
EEL: Create Notification File | ![]() |
395 | ![]() |
EEL: Display Inbound Notifications | ![]() |
396 | ![]() |
EEL: Display Outbound Notifications | ![]() |
397 | ![]() |
EEL: Edit Inbound Notifications | ![]() |
398 | ![]() |
EEL: Edit Outbound Notifications | ![]() |
399 | ![]() |
Notifications in the Process View | ![]() |
400 | ![]() |
EEL: Notifications in Process View | ![]() |
401 | ![]() |
EEL: Process Inbound Notifications | ![]() |
402 | ![]() |
EEL: Create Notifications | ![]() |
403 | ![]() |
Assign ELENA Inbound Notification | ![]() |
404 | ![]() |
Create File with ELENA Notifications | ![]() |
405 | ![]() |
Query ELENA Communication Server | ![]() |
406 | ![]() |
Process ELENA Inbound Notifications | ![]() |
407 | ![]() |
Process ELENA Outbound Notifications | ![]() |
408 | ![]() |
ELENA Confirmations Process DSVV | ![]() |
409 | ![]() |
Create ELENA Notifications | ![]() |
410 | ![]() |
Union Dues List, Data Medium | ![]() |
411 | ![]() |
Payroll account | ![]() |
412 | ![]() |
Benefit Records | ![]() |
413 | ![]() |
Construction Industry RHC/WC List 01 | ![]() |
414 | ![]() |
RHC List | ![]() |
415 | ![]() |
Payroll journal | ![]() |
416 | ![]() |
Display Garn. Results (Cluster DP) | ![]() |
417 | ![]() |
Display Garnishment Dir.(Cluster DQ) | ![]() |
418 | ![]() |
Display Payroll Results G (RD) | ![]() |
419 | ![]() |
Net Income 01 | ![]() |
420 | ![]() |
Third-Party Debt Decl. Sec. 840 ZPO | ![]() |
421 | ![]() |
Evaluation of Garnishment Results | ![]() |
422 | ![]() |
Rehabilitants: Reimbursement Applic. | ![]() |
423 | ![]() |
Tax Formulas | ![]() |
424 | ![]() |
Employment Tax Notification (G) | ![]() |
425 | ![]() |
Employment Tax Statement (G) | ![]() |
426 | ![]() |
Breakdown of Trade Tax (Germany) | ![]() |
427 | ![]() |
Display Tax Values | ![]() |
428 | ![]() |
Tax: Average Flat-Rate Tax Rate | ![]() |
429 | ![]() |
SI Contribution Statement (Cancel) | ![]() |
430 | ![]() |
Contribution Statement 01 | ![]() |
431 | ![]() |
SI Contribution Statement | ![]() |
432 | ![]() |
List of SI Supplementary Pensions | ![]() |
433 | ![]() |
Bank Suppl. Insurance Relief Fund | ![]() |
434 | ![]() |
SI Suppl.Pension Press Ins. Fund 01 | ![]() |
435 | ![]() |
SI Suppl. Pens. Gen. Suppl. Pens. 01 | ![]() |
436 | ![]() |
Create EDI Notification File 01 | ![]() |
437 | ![]() |
Data for Contribution Statements | ![]() |
438 | ![]() |
Miners' Contribution Statement 01 | ![]() |
439 | ![]() |
SI Contribution Statement, Miners | ![]() |
440 | ![]() |
Calculate Disruptive Event SI-Air | ![]() |
441 | ![]() |
Enter External Data | ![]() |
442 | ![]() |
Enter External Data | ![]() |
443 | ![]() |
Display Employment Tax Notifications | ![]() |
444 | ![]() |
Print Employment Tax Notifications | ![]() |
445 | ![]() |
Summarize Registration Data | ![]() |
446 | ![]() |
Create Registration Data | ![]() |
447 | ![]() |
Further Process Notification Data | ![]() |
448 | ![]() |
Manage Employment Tax Notifications | ![]() |
449 | ![]() |
Generate Employment Tax Data | ![]() |
450 | ![]() |
Create Employment Tax Statement | ![]() |
451 | ![]() |
Correct Employment Tax Data | ![]() |
452 | ![]() |
Display Employment Tax Data | ![]() |
453 | ![]() |
Create Employment Tax Statement | ![]() |
454 | ![]() |
ETStmt - Display Tax Auditor | ![]() |
455 | ![]() |
Merge Employment Tax Data | ![]() |
456 | ![]() |
Generate Employment Tax Data | ![]() |
457 | ![]() |
Further Process Employment Tax Data | ![]() |
458 | ![]() |
Manage Employment Tax Data | ![]() |
459 | ![]() |
DEUEV-Relevant Master and Time Data | ![]() |
460 | ![]() |
Create DEUEV Notifications | ![]() |
461 | ![]() |
Save DEUEV File | ![]() |
462 | ![]() |
Display DEUEV Data Medium | ![]() |
463 | ![]() |
HR-DEUEV: Create EDI File | ![]() |
464 | ![]() |
Display Confirmation of PI Numbers | ![]() |
465 | ![]() |
Documentation from HI Funds | ![]() |
466 | ![]() |
Documentation on SI Calculation | ![]() |
467 | ![]() |
Documentation on SI Calculation | ![]() |
468 | ![]() |
Display Contribution Percentage File | ![]() |
469 | ![]() |
DEUEV: Create Notification File | ![]() |
470 | ![]() |
Display DEUEV Notifications | ![]() |
471 | ![]() |
Labor Costs Census | ![]() |
472 | ![]() |
Download to Diskette | ![]() |
473 | ![]() |
Create Remuneration Survey | ![]() |
474 | ![]() |
Quarterly Survey of Earnings | ![]() |
475 | ![]() |
Remuneration Structure Survey | ![]() |
476 | ![]() |
Audit-Relevant Case Groups (BUEVO) | ![]() |
477 | ![]() |
Create Bank Transf. Med. - Internatl | ![]() |
478 | ![]() |
Create Bank Transf. Med. - Domestic | ![]() |
479 | ![]() |
Wage Statement with HR Forms | |
480 | ![]() |
BI for Teams/Const.Site Substitution | ![]() |
481 | ![]() |
ELStAM: Master Data for Proc. Start | ![]() |
482 | ![]() |
Batch Input for New Tax Rates | ![]() |
483 | ![]() |
Create Red. Working Hrs Infotypes 01 | ![]() |
484 | ![]() |
Create BI Session for Garnishment DE | ![]() |
485 | ![]() |
Delimit Tax Data | ![]() |
486 | ![]() |
Delimit Base Rate for Private HI/CI | ![]() |
487 | ![]() |
Batch Input for Successor Fund | ![]() |
488 | ![]() |
Change Maximum HI Gross Amount | ![]() |
489 | ![]() |
Subsequent Activities Menu - Year | ![]() |
490 | ![]() |
Indicate DEUEV Notifications | ![]() |
491 | ![]() |
Weekly Report for Hourly Time Rec. | ![]() |
492 | ![]() |
Time Leveling | ![]() |
493 | ![]() |
Check Missing ID Number | ![]() |
494 | ![]() |
List/Stat. Severely Challenged 01 | ![]() |
495 | ![]() |
Earnings Survey | ![]() |
496 | ![]() |
Model: Remuneration Statistics Chem. | ![]() |
497 | ![]() |
Model: Remuneration Statistics Metal | ![]() |
498 | ![]() |
Reimbursements Acc. to G131 | ![]() |
499 | ![]() |
PS/Child/Check Child Allowance 01 | ![]() |
500 | ![]() |
Pension Information Procedure: INL | ![]() |