| GM_RRB_IND |
GM Billing
(Single Processing) |
| GM_RRB_MASS |
GM Billing (Mass
Processing) |
| GM_SETS_GRANT1 |
Create Grant Group |
| GM_SETS_GRANT2 |
Change Grant Group |
| GM_SETS_GRANT3 |
Display Grant Group |
| GM_SETS_SPCLASS1 |
Create Sponsored
Class Group |
| GM_SETS_SPCLASS2 |
Change Sponsored
Class Group |
| GM_SETS_SPCLASS3 |
Display Sponsored
Class Group |
| GM_SETS_SPPROG1 |
Create Sponsored
Program Group |
| GM_SETS_SPPROG2 |
Change Sponsored
Program Group |
| GM_SETS_SPPROG3 |
Display Sponsored
Program Group |
| GM_SPLIT_RULES |
Configure Splitting
Rules |
| GM_UPD_SETTINGS |
Maintain Update
Settings |
| GM_VALUETYPES |
Maintain Value Types |
| GM_WF_DEF_BUDGET |
Definition of GM
Workflow for Budget |
| GM_WF_DEF_MASTERDATA |
Definition of GM WF
for Grant Master |
| GP12N |
FI-SL: Change Plan
Data |
| GP12NA |
FI-SL: Display Plan
Data |
| GP30 |
Maintain Distribution
Keys |
| GP31 |
Create Distribution
Key |
| GP32 |
Change Distribution
Key |
| GP33 |
Display Distribution
Key |
| GP34 |
Delete Distribution
Key |
| GP41 |
Create Planning
Parameters |
| GP42 |
Change Planning
Parameters |
| GP43 |
Display Planning
Parameters |
| GP44 |
Delete Planning
Parameters |
| GP52 |
Local Source Data to
Plan |
| GP62 |
Global Source Data to
Plan |
| GP82 |
Flexible G/L: Enter
plan values |
| GP83 |
Flexible G/L: Display
plan values |
| GPSHAD_NEW |
Preparation of Shadow
Table |
| GPSHAD_UPDATE |
Update of Shadow
Table |
| GR11 |
Create Standard
Layout |
| GR12 |
Change Standard
Layout |
| GR13 |
Display Standard
Layout |
| GR14 |
Delete Standard
Layout |
| GR17 |
Export standard
layouts |
| GR18 |
Import standard
layouts |
| GR19 |
Copy standard layouts
from client |
| GR1L |
Directory: Standard
Layout |
| GR21 |
Create Library |
| GR22 |
Change Library |
| GR23 |
Display library |
| GR24 |
Delete library |
| GR27 |
Export libraries |
| GR28 |
Import libraries |
| GR29 |
Copy libraries from
client |
| GR2L |
Catalog: Libraries |
| GR31 |
Create report |
| GR32 |
Change Report |
| GR33 |
Display report |
| GR34 |
Delete report |
| GR37 |
Export reports |
| GR38 |
Import reports |
| GR39 |
Copy reports from
client |
| GR3L |
Catalog: Reports |
| GR51 |
Create report group |
| GR52 |
Change Report Group |
| GR53 |
Display report group |
| GR54 |
Delete report group |
| GR55 |
Execute Report Group |
| GR57 |
Export report groups |
| GR58 |
Import report groups |
| GR59 |
Copy report groups
from client |
| GR5G |
Generate report
groups |
| GR5L |
Directory: Report
groups |
| GRAL |
Calling SAP Graphics
demos |
| GRCT |
Report Writer:
Control Tables |
| GRE0 |
Report Writer:
Extract Management |
| GRE1 |
Report Writer:
Display Extracts |
| GRE5 |
Report Writer: Delete
Extracts |
| GRE6 |
Report Writer: Print
Extracts |
| GRE7 |
Report Writer:
Validity of Extracts |
| GRE8 |
Extracts: User
Settings |
| GRE9 |
Extracts: User
settings |
| GRLV |
List variants for
line items |
| GRM1 |
Display Grouping WBS
Elem Assign. |
| GRM2 |
Display MRP Group
Assignments |
| GRM3 |
Colective Processing:
Assignments |
| GRM4 |
Change Grouping
Element Assignments |
| GRM5 |
Maintain MRP group
assignments |
| GRM6 |
Grouping Consistency
Check |
| GRM7 |
Display Grouping WBS
Elem Assign. |
| GRMG |
Generic Request and
Message Gen. |
| GRM_WRAPPER |
Generic Role Manager:
Wrapper |
| GRP1 |
Report Writer:
Display Extracts |
| GRP5 |
Report Writer: Delete
Extracts |
| GRP6 |
Report Writer: Print
Extracts |
| GRP7 |
Report Writer:
Validity of Extracts |
| GRPE |
Editor callup for
FI/CO program |
| GRR1 |
RW: Create Row/Column
Structure |
| GRR2 |
RW: Change formula |
| GRR3 |
RW: Display formula |
| GRR4 |
Create model |
| GRR5 |
Change model |
| GRR6 |
Display model |
| GRR7 |
Export models |
| GRR8 |
Import models |
| GRR9 |
Copy models from
client |
| GRRT |
Report Painter:
Translate reports |
| GRW_PORTAL_LAUNCH |
Start Report Group
from Portal |
| GRW_PORTAL_LAUNCHNEW |
Start Report Group
from Portal |
| GS01 |
Create set |
| GS02 |
Change Set |
| GS03 |
Display Set |
| GS04 |
Delete set |
| GS07 |
Exports sets |
| GS08 |
Import sets |
| GS09 |
Copy sets from client |
| GS11 |
Create Variable |
| GS12 |
Change Variable |
| GS13 |
Display Variable |
| GS14 |
Delete Variable |
| GS17 |
Export variables |
| GS18 |
Import variables |
| GS19 |
Copy variables from
client |
| GS32 |
Create/Change Key
Figures |
| GS33 |
Display Key Figures |
| GSCD |
Activate change
documents |
| GSFNR |
Document Display for
a GSFNR |
| GSP_CD |
Maintain constants |
| GSP_KD |
Maintain account
determination |
| GSP_KD1 |
Maintain acct deter:
0 balance |
| GSP_KD2 |
Maintain acct deter:
Additional rows |
| GSP_LD |
Define item type |
| GSP_LZ1 |
SAP internal item
cat. assignment |
| GSP_LZ2 |
Allocation: acct
number - item type |
| GSP_MD |
Define Splitting
Method |
| GSP_PD |
Define business
process |
| GSP_RD |
Define Split Rule |
| GSP_VD |
Define business
process variant |
| GSP_VZ1 |
Transaction->process
var. assignment |
| GSP_VZ2 |
MM movem.
type->process var. assgmt |
| GSP_VZ3 |
FI doc
type->process var. assignment |
| GSTA |
Subsequent Pstng of
Stat.Key Figures |
| GTABKEY_SETUP |
Setup of GTABKEY |
| GTDIS |
General Table Display |
| GTRDERIVE |
GTR Object Assignment
- Customizing |
| GTRDERIVER |
GTR Object
Assignment - Maintenance |
| GUIBIBS |
BIBS for GUI Tests |
| GUIT |
GUI Test |
| GVAR |
Maintenance of Fiscal
Year Variants |
| GVTR |
FI-SL: Balance Carry
Forward |
| GVTR_NACC |
FI-SL: Balance Carry
Forward |
| GWUG |
FI-SL: Global
Currency Translation |
| GWUL |
FI-SL: Local Currency
Translation |
| GZZG |
Generate FI-SL
completely |
| HB01 |
Create Business
entity |
| HB02 |
Change Business
entity |
| HB03 |
Display Business entity |
| HB11 |
Create Building |
| HB12 |
Change Building |
| HB13 |
Display Building |
| HB18 |
Sales mode building
display |
| HB21 |
Create Sales units |
| HB22 |
Change Sales units |
| HB23 |
Display Sales units |
| HB28 |
Sales display
"Sales units" |
| HB31 |
Create Lot |
| HB32 |
Change Lot |
| HB33 |
Display Lot |
| HB38 |
Sales driven display
lot |
| HBA2 |
Change affected
building list |
| HBA3 |
Display affected
building list |
| HBAG |
Master data
generation for re-scm |
| HBCX |
Order cancellation
for RE-SCM |
| HBF2 |
Change Fit-List |
| HBF3 |
Display Fit-List |
| HBIS1 |
Building List Report |
| HBIS2 |
Business entity List
report |
| HBIS3 |
Sales unit List
report |
| HBIS4 |
Lot List report |
| HBPF |
Pre-Sales Browser (no
splash) |
| HBPS |
Pre-Sales Browser |
| HBR2 |
Change Rules |
| HBR3 |
Display Rules |
| HBS0 |
(old) Create RE-SCM
Sales Order |
| HBS1 |
(old) Create RE-SCM
Inquiry |
| HBS2 |
(old) Create RE-SCM
Quotation |
| HB_CO44 |
Enhanced project
scheduling |
| HCMWAOKOPL1 |
Cost Planning |
| HCMWAOROOM1 |
Book Room |
| HER1 |
Branch to Money
Market Structure |
| HER2 |
Branch to Foreign
Exchange Structure |
| HER3 |
Branch to Derivatives
Structure |
| HERB |
Structure call TRGF |
| HIER |
Application Hierarchy
Maintenance |
| HMC2 |
DG: Specify Transport
Type |
| HMC4 |
DG: DG Classes and
Letters |
| HMC6 |
DG: Dialog Danger
Label |
| HMC7 |
DG: Dialog DG
Reg-Spec PackagingCode |
| HMC9 |
DG: Dialog Packaging
Regulation |
| HMCA |
EHS DGM: Hazard
Inducer Types |
| HMCC |
DG: Hazard
Identification Numbers |
| HMCG |
DG: Define Processing
Status |
| HMCJ |
DG: Risk Potentials |
| HMCR |
DG: Dangerous Goods
Regulation |
| HMU1 |
Convert Haz.-Inducers
to Substances |
| HMU2 |
Convert
Hazard-Inducing Substances |
| HMU3 |
Convert Dangerous
Goods Descriptions |
| HMU4 |
Convert Non-DG
Indicators |
| HMXD |
DG: Hazard-Inducing
Substances |
| HMXV |
DG UN Number and
Description |
| HMY1 |
Converting Phrases in
Table Fields |
| HOSH |
Maintenance View for
Table ADMI_CRIT |
| HPAYBR_DISP_LOG |
View Legal Reports
Logs |
| HR00 |
HR Report Selection |
| HR99S00_DAQVIEW |
DAQ viewer |
| HR99S00_TEMSE_VIEWER |
Temse Viewer |
| HRALEX_PROTOCOL |
Log Extended ALE
Distribution |
| HRASR00_WFC_COMP |
Interactive
Components |
| HRASR00_WFC_DRAFT |
Draft for Process
Start |
| HRASR00_WFC_DRAFTERR |
Draft for Process
Start with Error |
| HRASR00_WFC_EXCPTHND |
Exception Handling:
Asynchron. Call |
| HRASR00_WFC_PROC |
Workflow Template for
Sample Process |
| HRASR00_WFC_WITHDRAW |
WF Customizing -
Withdraw Process |
| HRASR00_WFC_XIACPSEL |
WF Cust. XI: Respons.
for Proc. Sel. |
| HRASR00_WFC_XIACPSTR |
WF Cust. XI: Respons.
for Proc.Start |
| HRASR00_WFC_XIFOLWUP |
WF Cust. XI: Followup
for Process |
| HRASR00_WFC_XISELPRO |
Start Process for XI
Data |
| HRASRPROCESS_UTILITY |
Admin Utility for
Process Instances |
| HRASRREF_NUM |
HR Admin: Process
Reference Number |
| HRASR_CALL_TX_PASR |
Start of Transaction
PASR |
| HRASR_CALL_TX_PDPF |
Start Personnel File |
| HRASR_CHK_FSCN_CUST |
Check Consistency of
Form Scenarios |
| HRASR_CHK_PROC_CUST |
Check Consistencies
of Processes |
| HRASR_EXEC_TX_ATTCH |
Start Personnel File |
| HRASR_EXEC_TX_PASR |
Start of Transaction
PASR |
| HRASR_EXEC_TX_PDPF |
Start Personnel File |
| HRASR_FSCN_CUST |
Manage Form Scenario |
| HRASR_GS_INFO |
Information About
Generic Services |
| HRASR_SWN_EXUSER_UPD |
Determine User To Be
Excluded |
| HRASR_TEST_PROCESS |
Test Process
Execution |
| HRBEN0000 |
Benefits Application
Menu |
| HRBEN0001 |
Enrollment |
| HRBEN0003 |
Participation Monitor |
| HRBEN0004 |
EOI Monitor |
| HRBEN0005 |
Enrollment Form |
| HRBEN0006 |
Benefits
Participation Overview |
| HRBEN0009 |
Benefits - Plan
Overview |
| HRBEN0012 |
Automatic Plan
Enrollment |
| HRBEN0013 |
Default Plan
Enrollment |
| HRBEN0014 |
Termination of
Participation |
| HRBEN0015 |
Confirmation Form |
| HRBEN0041 |
Jump from IMG into
Maintenance Views |
| HRBEN0042 |
Configuration
Consistency Check |
| HRBEN0043 |
Copy Benefit Area |
| HRBEN0044 |
Delete Benefit Area |
| HRBEN0045 |
Benefit Area Currency
Conversion |
| HRBEN0046 |
Cost summary |
| HRBEN0047 |
Check Actual Working
Hours |
| HRBEN0049 |
Currency Conversion
Benef. Infotypes |
| HRBEN0050 |
Copying templates in
BDS |
| HRBEN0051 |
Maintenance of
templates in BDS |
| HRBEN0052 |
IDoc Data Transfer |
| HRBEN0053 |
Copy Benefit Plan |
| HRBEN0054 |
Delete Benefit Plan |
| HRBEN0055 |
Overview Adjustment
Permissions |
| HRBEN0056 |
Standard Plans
Overview |
| HRBEN0071 |
Eligible Employees |
| HRBEN0072 |
Participation |
| HRBEN0073 |
Health Plan Costs |
| HRBEN0074 |
Insurance Plan Costs |
| HRBEN0075 |
Savings Plan
Contributions |
| HRBEN0076 |
Vesting Percentage |
| HRBEN0077 |
Changes in Benefits
Elections |
| HRBEN0078 |
FSA Contributions |
| HRBEN0079 |
Change of Elibility
Status |
| HRBEN0081 |
Employee Demographics |
| HRBEN0083 |
Change in general
benefits |
| HRBEN0085 |
Costs/Contributions
for Misc. Plans |
| HRBEN0086 |
Stock Purchase Plan
Contributions |
| HRBEN0087 |
Benefit Election
Analysis |
| HRBEN0088 |
Contribution Limit
Check |
| HRBEN0089 |
Enrollment Statistics |
| HRBEN00ADJRSN |
Create adjustment
reasons |
| HRBEN00CEWB |
Conc. Employment
Benefits Workbench |
| HRBEN00ENSTATUS |
COBRA Employer Notice |
| HRBEN00GENSTATUS |
Status of General
Notice |
| HRBEN00PAYRQ |
Create Payment
Requests |
| HRBEN00RETIDOCIN |
Retirement plan data
transfer: in. |
| HRBEN00RETIDOCOUT |
Retirement plan data
transfer out |
| HRBEN00RETPAYCUM |
Payroll cumulations
retirement plans |
| HRBEN00RETSRV |
Service calculation
retirement plans |
| HRBEN00TERMSTATUS |
Status Report for
Termination |
| HRBEN00UNASTATUS |
Status of
Unavailibility Notice |
| HRBENUS02 |
FSA claim |
| HRBENUSCOB01 |
Collect COBRA Events |
| HRBENUSCOB02 |
Create COBRA Letters |
| HRBENUSCOB03 |
COBRA Participation |
| HRBENUSCOB04 |
COBRA Payments |
| HRBENUSCOB05 |
COBRA Cost Overview |
| HRBENUSCOB06 |
COBRA Enrollment Form |
| HRBENUSCOB07 |
COBRA Election Period |
| HRBENUSCOB08 |
COBRA Invoice |
| HRBENUSCOB09 |
COBRA Confirmation
Form |
| HRBENUSCOB10 |
COBRA Data Transfer
to Provider |
| HRBENUSCOBOVERDUE |
COBRA overdue
payments |
| HRBENUSCOBREGEND |
COBRA end of max.
cov.cont. period |
| HRBENUSFSACLM |
FSA Claims Monitor |
| HRBPS0001 |
Generate benefit
point account(IT717 |
| HRBPS0002 |
Display general
request information |
| HRBPS0003 |
Create obligatory
request |
| HRCLM0001 |
Claims processing
data entry |
| HRCLM0002 |
Record Claims |
| HRCLM0010 |
Jump from IMG to
maintenence views |
| HRCLM0015 |
Display Entitlements
and Claims |
| HRCLM0020 |
Enroll into Benefit
Claims Plan |
| HRCMP0000 |
Compensation
management |
| HRCMP0001 |
Compensation
Administration |
| HRCMP0001C |
Change Compensation
Adjustment |
| HRCMP0001D |
Display Compensation
Adjustment |
| HRCMP0001_A |
Compensation Adj.
Reasons (Tree) |
| HRCMP0002 |
Comp. Adjustment over
Org. Structure |
| HRCMP0003 |
Compensationi Adj.:
Employee Selec. |
| HRCMP0004 |
Submit Compensation
Adjustments |
| HRCMP0005 |
Approve Compensation
Adjustments |
| HRCMP0006 |
Reject Compensation
Adjustments |
| HRCMP0007 |
Activate Compensation
Adjustments |
| HRCMP0010 |
Compensation
Management: Budgeting |
| HRCMP0011 |
Budget Structure
Maintenance: Create |
| HRCMP0012 |
Budget Structure
Maintenance: Displ. |
| HRCMP0013 |
Budget Structure
Maintenance: Change |
| HRCMP0014 |
Budget
Administration: Display |
| HRCMP0015 |
Budget
Administration: Change |
| HRCMP0016 |
Initialize
Compensation Budget |
| HRCMP0020 |
Report selection |
| HRCMP0021 |
HR PA-CM: Access Ad
Hoc Query |
| HRCMP0022 |
HR PA-CM: SAP Query
Access |
| HRCMP0030 |
Change Matrix Catalog |
| HRCMP0031 |
Display Matrix
Catalog |
| HRCMP0041 |
Pay scale Increase |
| HRCMP0042 |
Pay Scale
Reclassification |
| HRCMP0043 |
Pay Scale
Reclassification by Hours |
| HRCMP0050 |
Job Pricing |
| HRCMP0051 |
Maintain Job
(Compensation Mgmt) |
| HRCMP0052 |
Maintain Position
(Comp. Mgmt) |
| HRCMP0053 |
Display Salary Survey
Data |
| HRCMP0060 |
Long-term incentives:
granting |
| HRCMP0060C |
Change award granting |
| HRCMP0060D |
Display award
granting |
| HRCMP0061 |
Long-term incentives:
Exercising |
| HRCMP0061C |
Change award
exercising |
| HRCMP0061D |
Display award
exercising |
| HRCMP0061ESS |
Exercising Employee
Options |
| HRCMP0062 |
Life events for
long-term incentives |
| HRCMP0063 |
Expiration/forfeiting
of ltis |
| HRCMP0064 |
Cancellation of
long-term incentives |
| HRCMP0065 |
Stock Split |
| HRCMP0070 |
Workflow Custom.
Comp. Adjustment |
| HRCMP0071 |
Workflow Custom.
Awards Exercising |
| HRCMP0072 |
Workflow Custom.
Award expiration |
| HRCMP0073 |
Workflow Customizing
Life Events |
| HRCMP0080 |
Display Total
Compensation Statement |
| HRCMP0080ESS |
Display Total
Compensation Statement |
| HRCMP0081 |
Print Total
Compensation Statement |
| HRCMTUNCLEAR_RETRO |
HUNUCMT_CLEAR_RETRO_TAB |
| HREFI_UPDATE |
E-filing Update
Infotypes |
| HREIC |
Start Employee
Interaction Center |
| HREIC_ADJCUST |
Customizing
Synchronization for EIC |
| HREIC_AUTHQUERY |
Define Authentication
Query |
| HREIC_WF_EMAIL |
Customizing Workflow
EIC E-Mail |
| HREIC_WF_FOLUP |
Customizing Workflow
EIC FollowUpAct |
| HREIC_WF_REQUEST |
Customizing Workflow
EIC Request |
| HRESSCA_TFR |
Tax Form Reprint |
| HRESSDE_CNET |
ESS Germany: Monthly
Net Income |
| HRESSHK_IR56B |
End of Tax Year Form |
| HRESSHK_IR56F |
Ceased to be Employed
Form |
| HRESSHK_IR56G |
Employee Departing
Hong Kong Form |
| HRESSIN_F16 |
Display Form 16 |
| HRESSMY_EA |
EA Form |
| HRESSMY_PCB2 |
PCB 2(II) Form |
| HRESSPT_IID |
Individual income
declaration |
| HRESSSG_IR21 |
Tax form IR21 |
| HRESSSG_IR8A |
Tax form IR8A |
| HRESSSG_IR8E |
Tax form 8E |
| HRESSSG_IR8S |
Tax form IR8S |
| HRESS_PAYSIMU |
HR-ESS: Payroll
Simulation (Demo) |
| HREXP_RHEXPUPD |
Synchro LDAP Data
with ExpertProfile |
| HREXP_RHEXPUPDVAL |
Synchro.Value Table
w.Expert Profile |
| HRFBN0001 |
Enrollment |
| HRFBN0012 |
GB Flexbens Core Plan
Enrolment |
| HRFBN0013 |
GB Flexbens Standard
Plan Enrolment |
| HRFBN0014 |
Termination of
Participation |
| HRFBN0041 |
Jump from IMG into
Maintenance Views |
| HRFBN0072 |
Participation |
| HRFBN0073 |
Flexible Health Plan
Costs |
| HRFBN0074 |
Fleible Insurance
Plan Costs |
| HRFBN0085 |
Flexbile Costs/Contr
for Misc. Plans |
| HRFBN0087 |
Flexbile Benefit
Election Analysis |
| HRFBN0089 |
Enrollment
Statistics(FlexBen) |
| HRFBN00ADJRSN |
Create adjustment
reasons |
| HRFBN00GRPENROL |
Flexible Benefit
Group Enrolment |
| HRFBNEENOTI |
Send Notification to
Employees |
| HRFBNFLEXSALARY |
Flexible salary |
| HRFBNHOLIDAY |
Holiday Report for
Flexible Benefits |
| HRFBNPROVIDER |
Provider Report for
Flexible Benefit |
| HRFBNREMIND |
Employee Enrolment
Reminder Report |
| HRFORMS |
HR Forms Workplace |
| HRFORMS_METADATA |
HR Metadata Workplace |
| HRFPMCHG01 |
Allowed Period for
Changes |
| HRFPM_CUST_DIAGNOSE |
Check Customizing |
| HRFPM_DEL_WI |
Deletion of
Unnecessary Work Items |
| HRFPM_DIFF_ORG |
Personnel Cost
Savings per Org. |
| HRFPM_DOC_DISP |
Display PBC Documents |
| HRFPM_ERLK |
Adjust completed
Indicator |
| HRFPM_EXTEND_OM |
Enhancement of Org.
Structure |
| HRFPM_FEATURE_PM200 |
Charac. Maintenance
Charac. PM200 |
| HRFPM_FINANCE_CHECK |
Persons with Missing
Financing |
| HRFPM_FIN_ORG |
Budget and Financing
per Org. |
| HRFPM_FM_BUD |
Number Range
Maintenance: FPM_FM_BUD |
| HRFPM_FTE_CHK |
Check of Staff
Assignment Rules |
| HRFPM_INC_TOOL |
Process
Inconsistencies |
| HRFPM_NR_BLK |
No. Range
Maintenance: FPM_FM_BLK |
| HRFPM_NR_COM |
Number Range
Maintenance: FPM_FM_COM |
| HRFPM_NR_PRE |
Number Range
Maintenance: FPM_FM_PRE |
| HRFPM_NR_RUNID |
Number Range
Maintenance: FPM_RUNID |
| HRFPM_OCC_CHK |
Check of Financing
Rules |
| HRFPM_PBCDOCBU_DISP |
Budget Journal |
| HRFPM_PBCDOC_DISP |
Financing Journal |
| HRFPM_SALSA_DISP |
Display Personnel
Cost Savings |
| HRFPM_START_AWB |
Start run
administrator workbench |
| HRFPM_VACANCY_DISP |
Create Personnel Cost
Savings |
| HRGPBSSNORHR_GB_HEID |
Number range
maintenace HR_GB_HEID |
| HRGPBSSNORP08_HESA |
Number range
maintenace P08_HESA |
| HRGPBS_HESA_NISR |
HESA NISR |
| HRGPBS_HESA_NISR_C01 |
HESA NISR new records
conversion |
| HRGPBS_HESA_NISR_C02 |
Batch input for HESA
NISR |
| HRGPBS_IN1 |
CLASS Interface
(TemSe or Database) |
| HRGPBS_IN3 |
CLASS Interface
(House-keeping) |
| HRGPBS_ME_CHECK |
Check ME Payroll Data
is consistent |
| HRGPBS_SMP_SSP_CHECK |
Check ME SMP/SSP Data
is consistent |
| HRGPBS_SNRO |
Number Range
Maintenance |
| HRGPBS_SNRO_HESA |
Number Range for HESA
Staff ID |
| HRGPBS_TEMSE_TO_PC |
Public Sector GB
(TemSe to PC) |
| HRGPBS_TPS |
Teachers Pensions
Annual Return |
| HRGPBS_TPS_ARCH |
TPS Modification of
archive data |
| HRGPBS_TPS_SNRO |
Number Range
Maintenance |
| HRLDAP_MAP |
Assign Query Field
-> LDAP Attribute |
| HRMGE0010 |
Offer Letter for
global employees |
| HRMGE0020C |
Change Items List |
| HRMGE0020D |
Display Items List |
| HRMGE0030 |
Compensation Overview
(GECCO) |
| HRMGE0050 |
Customize Office
templates |
| HRMGE0060 |
Generate Compensation
Packages |
| HRMGE0070 |
Check Compensation
Packages |
| HRMGE0080 |
Mass Activation |
| HRMGE0090 |
Merge and Split of
Global Assignment |
| HRMGE00DOC |
Business documents
navigator (BDS) |
| HRMGE00POL |
Policy tracking |
| HROBJ |
Customizing HR |
| HROM |
Organizational
Management reports |
| HRPADJP_JU_DEPINF |
Update Dependents
Information |
| HRPADKRCUSTWF0001 |
Workflow customizing
Korea |
| HRPADRUKLADRCHECK |
KLADR - Check |
| HRPADRUKLADRDELETE |
KLADR - Delete |
| HRPADRUKLADRLOAD |
KLADR - Load |
| HRPADRUPFR |
Pension Fund of
Russia - SZV-4-1/2 |
| HRPADRUPFRMANAGER |
Package manager for
pension fund |
| HRPADRUPFR_1 |
Form (The
questionnaire ADV-1) |
| HRPADRUPFR_11 |
ADV-11 Insurance
payments list |
| HRPADRUPFR_2 |
ADV-2 - the
exchangeable |
| HRPADRUPFR_3 |
Pension fund of
Russia |
| HRPADRUT2_2004 |
Personal Card T-2 |
| HRPADRUT7RUN |
T7RUN-tables tools |
| HRPADRU_AVNEDIT |
RPLNFLY0 |
| HRPADRU_AVP1 |
Insurance payments of
pension paym. |
| HRPADRU_AVP2 |
Tax return calc. on
unifom soc. tax |
| HRPADRU_AVP4 |
Obligatory pension
insurances decl. |
| HRPADRU_HR33Y |
Number range of tax
document (RU) |
| HRPADRU_HRULT3 |
List of members of
staff (Form T3) |
| HRPADRU_HRULTAB0 |
RPLNFLY0 |
| HRPADRU_HRYP298 |
Number Range of
Administrative Order |
| HRPADRU_RUFROMS |
Maintaining special
RU-Forms |
| HRPADRU_T2 |
ï¾’-2 Employees
personal card |
| HRPADRU_T53 |
T-53 Payroll sheet |
| HRPADRU_T7 |
T-7 Vacation schedule |
| HRPADRU_T7RUOKSO |
OKSO - Load |
| HRPADUNEDGR |
Education Grant
Maintenance |
| HRPADUNEDGRCOP |
Copy Education Grant
Records |
| HRPADUNEDGRSTAT |
Education Grant
Statistics |
| HRPADUNEGPYMNT |
Create EG Advance
Payment |
| HRPADUNEXM_NR |
Number Range Maint.:
HR_UN_EG |
| HRPADUN_AAP_CLEANUP |
Delete existing PAAP
records |
| HRPADUN_AAP_CONSDEMO |
Personal actions
approval console |
| HRPADUN_AAP_CONSOLE |
Personal actions
approval console |
| HRPADUN_AAP_CONS_ADM |
Personal actions
approval console |
| HRPADUN_AAP_CONS_ALL |
Personal actions
approval console |
| HRPADUN_AAP_CONS_OFF |
Personal actions
approval console |
| HRPADUN_AAP_UPD0001 |
XPRA for Customer
field IT0001 |
| HRPAYCA_ROESW |
HRDC Software
Attributes Update |
| HRPAYCA_ROEWB |
Record of Employment
(ROE) Workbench |
| HRPAYCA_ROE_CONVERT |
ROE: Convert data fr.
T5KSN to T5KR0 |
| HRPAYDEBSA |
Construction: Display
Const.Sites |
| HRPAYDEBSP |
Construction;
Maintain Cons.Sites |
| HRPAYJP_COMMUTER |
Commuting allowance
management |
| HRPAYJP_COMMUTER_DIS |
Commuting allowance
management dis. |
| HRPAYRUT7RUN |
T7RUN-tables tools |
| HRPAYRU_HRUCEDT0 |
Remuneration
Statements |
| HRPAYRU_HRUCKTO0 |
Lohnkonten |
| HRPAYRU_HRUCLJN0 |
Payroll Journal -
Russia |
| HRPAYRU_HRULAVP02004 |
HRULAVP0_2004 |
| HRPAYRU_HRULAVP12004 |
HRULAVP1_2004 |
| HRPAYRU_HRULAVP22003 |
ESN Tax Declaration |
| HRPAYRU_HRULAVP42002 |
Declaration on
insurance payments |
| HRPAYRU_HRULAVR0 |
Preliminary employees
average number |
| HRPAYRU_HRULAVR1 |
Employees average
number counting |
| HRPAYRU_HRULICO0 |
RPLICOY0 |
| HRPAYRU_HRULNDFL |
Person income tax
(2-NDFL) |
| HRPAYRU_HRULTX12 |
Tax reestr (form N
12) |
| HRPAYRU_IMG_P0_011 |
Garnishmetn Document
Category |
| HRPAYRU_SET_MOLGA |
HR-RU Set molga |
| HRPAYUN_OH11 |
NPO: wage type
maintenance |
| HRPAYUN_PU30 |
UN: wage type
maintenance |
| HRPBCBC |
Evaluate Total Number
of Positions |
| HRPBCBC_FORM |
Evaluate Position
Overview (PDFform) |
| HRPBCC |
Create Position Plan |
| HRPBCCOR |
Business distribution
plan |
| HRPBCEXT |
Carry Forward
Position Plan |
| HRPBCM |
Change Position Plan |
| HRPBCM_DYNACT |
Change Position Plan |
| HRPBCS |
Display Position Plan |
| HRPBCSTA |
Change Budget Status |
| HRPBC_2FC |
Reconciliation of
Docs in Accounting |
| HRPBC_AVC |
Availability Control |
| HRPBC_BPREP |
Collection of BPREP
Data |
| HRPBC_BPREP_MAINT |
Edit Planning Data |
| HRPBC_BULIST |
Position Analysis |
| HRPBC_BULIST_FORM |
Position Analysis as
PDF Form |
| HRPBC_DATES |
Monitoring of Tasks |
| HRPBC_DIFF_REORG |
Reorganize Personnel
Cost Savings |
| HRPBC_DIFF_SOLVE |
Remove Funds Block |
| HRPBC_ENGINE_FS |
Commitment Creation -
Free Selection |
| HRPBC_ENGINE_INIT |
Start Initial
Commitment Creation |
| HRPBC_ENGINE_INIT_FS |
Initial Cmmt Creat. -
Fr. Selection |
| HRPBC_ENGINE_P |
Commitment Creation
for Persons |
| HRPBC_ENGINE_PCH |
Commitment Creation
for Org. Objects |
| HRPBC_ENGINE_PNP |
Commitment Creation
for Persons |
| HRPBC_ENGINE_START |
Directly Start
Commitment Run |
| HRPBC_FINLIST |
Financing Analysis |
| HRPBC_FIN_CHK |
Check of Financing
Rules |
| HRPBC_HCP_01 |
Maintain Planning
Results |
| HRPBC_IMG |
Call IMG PBC |
| HRPBC_INIT_1514 |
Convert 1501 to 1005
and 1514 |
| HRPBC_LIFI |
Financing Overview |
| HRPBC_LOG |
Display Log for
Commitment Run |
| HRPBC_LOG_BPREP |
Log for Running
Planning Act. |
| HRPBC_LOG_BUDGET |
Log for Budget
Creation Run |
| HRPBC_MAIL01 |
Definition of e-mail
texts |
| HRPBC_MDIR |
Direct Infotype
Maintenance |
| HRPBC_MOVECUST1509 |
Convert Customizing
for IT 1509 |
| HRPBC_MOVEINFTY1509 |
Convert Infotypes:
1505 to 1509 |
| HRPBC_ORIG |
Creation of Original
Budget |
| HRPBC_PCHK |
Check Violation of
Earmarking |
| HRPBC_QUERY_EXEC |
Execution of a Query |
| HRPBC_REQ |
Determine Financing
Requirement |
| HRPBC_ROLL1520 |
Adjustment of
Original Budget |
| HRPBC_SCHEDMAN |
Schedule Manager |
| HRPBC_START |
Message overview PBC |
| HRPBC_STOV |
Evaluation of FTE
Limits |
| HRPBC_STRUC_VIEW |
Structure Overview |
| HRPBC_VAC |
Display Vacant
Positions |
| HRPBSBE_BAPAY |
Evolution of IT0008
with seniority |
| HRPBSBE_CADRE |
PS-BE
"Cadre" |
| HRPBSBE_PAYSC |
Generate Pay Scales |
| HRPBSBE_SEN12 |
PS-BE seniority
calculation |
| HRPBSUSACTION |
Nature of Actions |
| HRPBSUSACTIONCONFIG |
Nature of Action
Configuration (4.7) |
| HRPBSUSDRUG_ADDR |
HR Public Sector:
maintain address |
| HRPBSUSEEOC_ADDR |
HR Public Sector:
maintain address |
| HRPBSUSERRCONFIG |
Crediting Plan
Configuration for ERR |
| HRPDV00REPORT0001 |
Maintained
Qualifications |
| HRRCF_ACT_CREATE |
Workflow
Customizing:CREATE ACTIVITY |
| HRRCF_ADJ_ENTRY |
Workflow
Customizing ADJUST ENTRY |
| HRRCF_APPROVE_POS |
Workflow Customizing
for Approvals |
| HRRCF_APPROVE_REQ |
Workflow Customizing
for Approvals |
| HRRCF_CAND_DERIG |
Workflow Customizing:
DEREGISTER |
| HRRCF_OBJECT_CREATE |
Workflow Customizing:
CREATE OBJECT |
| HRRCF_RECREATE_SP |
Recreate Search
Profile |
| HRRCF_SEND_PASSWORD |
Workflow Customizing:
SEND PASSWORD |
| HRRCF_STATUS_CHANGE |
Workflow Customizing:
STATUS CHANGE |
| HRRSM00FBA |
External HR Master
Data |
| HRRSM00IMG |
Customizing RSM
(Internal) |
| HRRSM00NUMKR |
Maintain Number
Range: HRSM_SEQNR |
| HRRSM00PAR |
External HR Master
Data Parameters |
| HRTIMAUCE_PT50 |
Acts as dummy in
NONCE |
| HRTNM00_ACTIVATE |
Activate Training
Needs Management |
| HRTNM00_REPCRE |
TNM Transaction :
Create Mode |
| HRTNM00_REPDIS |
TNM Transaction :
Display mode |
| HRTNM00_REPMOD |
TNM Transaction :
Modify mode |
| HRTNM00_SNAP |
TNM Reporting :
Snapshot |
| HRUA_MIGRAWARDS |
Migration of Awards
Data |
| HRUA_MILITARY_LIST |
Military Status List |
| HRUA_MILITARY_STATUS |
Military Status
Management |
| HRUA_T54 |
Form T-54a |
| HRULCALCSEN |
Results of Seniority
Calculation |
| HRULICO0 |
Flexible Payroll
Evaluation |
| HRULSICK |
Sickness Certificates
Register |
| HRULSTAT |
Statistical Data
Preparation |
| HRULSTAT_VIEW |
Statistical Data
Processing |
| HRULT530 |
Payroll Sheet (Form
T-53) |
| HRUSER |
Set Up and Maintain
ESS Users |
| HRUU294T |
Status Review for
Employment Book |
| HRUULSP1 |
Convert Working
Conditions |
| HRUUPKM1 |
Package Manager |
| HRWAOCOMP |
EWT: Compensation |
| HRWAOHEAD |
EWT: Headcount Plan |
| HRWAOSTATUSQUO |
Status Quo Reporting |
| HRWFD_EM |
WFD - HCM Employee
Maintenance |
| HRWF_SETVACANCY |
Maint. WF 01000040:
Create Vacancy |
| HRWPC_CMP_WORKFLOW |
Workflow Custom.
Comp. Adjustment |
| HRWPC_FC_EXEC |
Execute F Code in MSS |
| HRWPC_OADP_MIGRATION |
Migration from OADP
Customizing |
| HRWTT00MAIN |
Wage type tool |
| HR_LSO_AD_HOC_QUERY |
SAP LSO: Ad Hoc Query
(Courses) |
| HR_NAMESPACE |
Query HR Namespace |
| HSMR01 |
EHS: Fill Hazardous
Substance Master |
| HSMR02 |
EHS: Distribute Haz.
Subs. Master |
| HSMR03 |
EHS: Change Doc. Haz.
Subs. Master |
| HSMR04 |
EHS: Activate Phrases |
| HSMR05 |
EHS: Generate Phrase
Sets |
| HSMR06 |
EHS: Display Filling
Log |
| HSMR07 |
EHS: Delete Filling
Log |
| HU00 |
Handling units |
| HU02 |
Creating and Changing
Handling Units |
| HU03 |
Display of HUs |
| HU04 |
Creation of HUs with
stock |
| HU05 |
Display of HUs for
object |
| HUCANC |
Matl Doc.
Cancellation of HU Gds Mvt |
| HUCOWA |
Display Staged HUs |
| HUCOWE |
Display Manufactured
HUs |
| HUDIFF |
Adjustment of HU
Stocks |
| HUEX |
Number Range
Maintenance: HU_VEKP |
| HUGO |
Settings for Travel
Planning |
| HUIBD |
Handling Units for
Inbound Delivery |
| HUIND |
Database Indexes for
Handling Units |
| HUINV01 |
Create HU Phys.
Inventory Documents |
| HUINV02 |
Change HU Phys.
Inventory Document |
| HUINV03 |
Enter Counted Qty for
HU Phys. Inv. |
| HUINV04 |
Analysis of HU Phys.
Inv. Documents |
| HUINV05 |
Post HU Phys.
Inventory Differences |
| HUINV06 |
Delete Inventory
Status for HUs |
| HUINV07 |
Display HU Phys. Inv.
Documents |
| HUMAT |
Handling Units
Related to Matl Doc. |
| HUMO |
HU Monitor |
| HUNK |
Number range
maintenance: LE_HU |
| HUNKUMP |
Number range
maintenance: LE_HU_UMP |
| HUOBD |
Display HUs for
Outbound Delivery |
| HUP1 |
HU creation in
production |
| HUP10 |
Stock: Plan HUs -
General |
| HUP11 |
Stock: Plan HUs
Without Order |
| HUP12 |
Stock: Plan HUs for
Order |
| HUP13 |
Stock: Plan HUs for
Delivery |
| HUP14 |
Stock: Plan HUs for
Purchase Order |
| HUP30 |
Stock: Pack HUs -
General |
| HUP31 |
Stock: Pack HUs
Without Order |
| HUP32 |
Stock: Pack HUs for
Order |
| HUP33 |
Stock: Pack HUs for
Delivery |
| HUP34 |
Stock: Pack HUs for
Purchase Order |
| HUPAST |
Packing Station |
| HUPASTW |
Packing Station |
| HUPAST_C |
Customizing -Packing
Station Profile |
| HUPP1 |
Packing Program for
Stock: Plan |
| HUPP3 |
Packing Program for
Stock: Pack |
| HUTRA |
Display HUs for
Shipment |
| HUVTRF |
Assign HUs to a
Shipment |
| I009 |
Location/AccAsst No.
Range (ILOA) |
| I18N |
Internationalization |
| IA00 |
|
| IA01 |
Create Equipment Task
List |
| IA02 |
Change Equipment Task
List |
| IA03 |
Display Equipment
Task List |
| IA04 |
Display PM/SM Task
List (A |
| IA05 |
Create general task
list |
| IA06 |
Change General
Maintenance Task List |
| IA07 |
Display General Task
List |
| IA08 |
Change PM Task Lists |
| IA09 |
Display Task Lists |
| IA10 |
Display Task Lists
(Multilevel) |
| IA11 |
Create FunctLoc Task
List |
| IA12 |
Change FunctLoc Task
List |
| IA13 |
Display FunctLoc Task
List |
| IA15 |
Task List Original
Change Docs |
| IA16 |
Cost Maintenance Task
Lists |
| IA17 |
Print Maintenance
Task Lists |
| IA18 |
Display Task Lists by
Class Search |
| IA19 |
Change Task Lists by
Class Search |
| IA21 |
Evaluate Task List
Change Documents |
| IA24 |
Archiving of PM Task
Lists |
| IA25 |
Deletion of PM Task
Lists |
| IAC_FLIGHT |
Flight Example
Program |
| IAOCPRA |
Log Entries for
Cockpit (cProjects) |
| IAOCPRB |
Marking of Errors
Manually |
| IAOCPRC |
Delete and Clean Up |
| IAOM0 |
Business Scenario
Translator |
| IAOM1 |
Maintain Controlling
Scenario |
| IAOM2 |
Maintain Controlling
Integration |
| IAOM3 |
Bus. Scen. Grp Acct.
Assgt Manager |
| IAOM4 |
Business Scenario
Extension |
| IAOMA |
Log for Account
Assignment Manager |
| IAOMA_DB |
Acc.Assgn.Man. Log
w.Test Run Debug. |
| IAOMB |
Delete Acc.
Assignment Manager Log |
| IAOMC |
Object Link Analysis
Acct Management |
| IAOMD |
Logbook Parameters |
| IAOME |
Check and Correct
Contr.Type Determ. |
| IAOMF |
Acct Assgmt Manager
Logbook Analysis |
| IAOMG |
Display Master Data
Extension |
| IAOM_BEMOT |
Settlement:Activate
Accntng Indicat. |
| IAOM_SOURCE |
CRM Assgnmnt of
Settlement Receiver |
| IB01 |
Create Equipment BOM |
| IB02 |
Change Equipment BOM |
| IB03 |
Display Equipment BOM |
| IB05 |
Change Equipment BOM
Group |
| IB06 |
Display Equipment BOM
Group |
| IB07 |
Assign Equipment BOM
to Plant |
| IB08 |
Change Equipment BOM
- Plant Alloc. |
| IB09 |
Display Equipment BOM
Plant Alloc. |
| IB11 |
Create Functional
Location BOM |
| IB12 |
Change Functional
Location BOM |
| IB13 |
Display Functional
Location BOM |
| IB15 |
Change FunctLocation
BOM Group |
| IB16 |
Display FunctLocation
BOM Group |
| IB17 |
Create FunctLoc. BOM
Plant Assignmnt |
| IB18 |
Change FunctLoc. BOM
Plant Alloc. |
| IB19 |
Display FunctLoc. BOM
Plant Alloc. |
| IB51 |
Create IBase |
| IB52 |
Change IBase |
| IB53 |
Display IBase |
| IB54 |
Change Two Installed
Bases |
| IB55 |
Display Two
Installations |
| IB56 |
Expand IBase |
| IB61 |
Create Installed Base
with Reference |
| IB80 |
Change Documents for
Equipment BOM |
| IB81 |
FunctLocation BOM
Change Documents |
| IB90 |
Equipment BOM Number
Ranges |
| IB91 |
FunctLocation BOM
Number Ranges |
| IBANMD |
Generate IBAN |
| IBI2 |
Plant Maintenance
Batch Input |
| IBIP |
PM: Batch Input
Utility |
| IBIPA |
Transaction for BAL
of IBIP |
| IBNR |
Processing IBNR
Reserves |
| IBR01 |
Enter Broker Report |
| IBR02 |
Broker Collections
Acct Bal. Display |
| IBR03 |
Broker Desktop |
| IBR04 |
Clarify Broker Report |
| IBR05 |
Display Broker Report
History |
| IBR06 |
Display Customers For
Broker |
| IBR07 |
Search/List Broker
Report Items |
| IBR08 |
Broker Report New
Reconciliation Key |
| IBR09 |
Broker Report
Reversal |
| IBR10 |
Number Range
Maintenance: BRO_STMH |
| IBR23 |
Broker Report
Clearing Account |
| IBR24 |
Interim Account
Broker Report |
| IBR25 |
Default Values Broker
Report |
| IBR27 |
Broker Summary
Posting Default Vals |
| IBR28 |
Configure
Clarification Codes |
| IBR30 |
Activities for
Clarification Codes |
| IBR31 |
Broker Hierarchy
Selection |
| IBR32 |
Assign Item
Cat/Broker Report Cat |
| IBR33 |
Clarif. Account for
Clarif. Code |
| IBR34 |
Broker Report
Selection Categories |
| IBR35 |
Customizing: Broker
Report Grouping |
| IBR36 |
Customizing: Account
Det. Tolerance |
| IBR37 |
Customizing: Prfx
Reconciliation Key |
| IBR40 |
Create Broker Account
Statement |
| IBR50 |
Create Broker Report |
| IBR51 |
Broker Report
Transfer |
| IBR52 |
Broker Report
Transfer Error Proc. |
| IBR53 |
Broker Report
Transfer - File Change |
| IBR54 |
Broker Report
Transfer - File Gen. |
| IBR55 |
BrokRepTransfer -
Cust. Struct. Gen. |
| IBR60 |
Request Broker Report |
| IBR70 |
Create Broker Dunning
Status |
| IBR75 |
Dunning Status
History |
| IBR80 |
Auto. Broker Report
Postprocessing |
| IBR81 |
Specs for Auto. Brok.
Rep. Postproc. |
| IBR85 |
Post Broker Report
After Inc. Payt |
| IBR90 |
Create Broker Balance |
| IBRBAPITEST |
Test Transaction
BAPIs Broker Coll. |
| IBRO |
Broker Collections
Area Menu |
| IBSPI_RFCDEST |
RFC Destination IBS-PI Functions |
| IBSSI_RFCDEST |
RFC Destination for
IBS Functions |
| IB_COM_CUST_01 |
IBase: Customizing
IBase Category |
| IC00 |
|
| IC37 |
SM37 for Incremental
Conversion Jobs |
| ICKF |
Customer-Specific Key
Figures |
| ICLAPPTOPC |
File from Appl.Server
to Frontend |
| ICLARCH |
Archive Claim Data |
| ICLBP101 |
Create Retailer |
| ICLBP102 |
Change Retailer |
| ICLBP103 |
Display Retailer |
| ICLBP11 |
Create Repair Shop |
| ICLBP12 |
Change Repair Shop |
| ICLBP13 |
Display Repair Shop |
| ICLBP21 |
Create Auto Rental |
| ICLBP22 |
Change Auto Rental |
| ICLBP23 |
Display Auto Rental |
| ICLBP31 |
Create Appraiser |
| ICLBP32 |
Change Appraiser |
| ICLBP33 |
Display Appraiser |
| ICLBP51 |
Create Towing Service |
| ICLBP52 |
Change Towing Service |
| ICLBP53 |
Display Towing
Service |
| ICLBPS1 |
FS-CM: Find
Policyholder |
| ICLBPSRCHGEN |
Generate Business
Partner Search |
| ICLCCSRCHGEN |
Generate Claim Bundle
Search |
| ICLCDC01 |
Create Claim (Expert
Mode) |
| ICLCDC02 |
Change Claim (Expert
Mode) |
| ICLCDC03 |
Display Claim (Expert
Mode) |
| ICLCDCN1 |
Initial Screen Claims
Data Capture |
| ICLCDINFO |
ISCD Information on a
Payment |
| ICLCHECKNO |
Delivers Free Check
Numbers for User |
| ICLCLOSE |
Close Claim (Dark) |
| ICLCLSRCHGEN |
Generate Claim Search |
| ICLCUST003 |
ICL: CDC: Customizing
Int.Claim Type |
| ICLCUST1 |
ICL: CDC: Customizing
Claim Type |
| ICLCUST2 |
ICL: CDC: Customizing
Subclaim Type |
| ICLCUST3 |
ICL: CDC: Roles |
| ICLCUST4 |
ICL: CDC: Cause of
Loss |
| ICLCUST5 |
ICL CDC:Assign Claim
Type/Loss Cause |
| ICLCUST50 |
Reserve Types |
| ICLCUST51 |
Reserve Categories |
| ICLCUST52 |
Reserve Change
Reasons |
| ICLCUST53 |
Assignm. Subclaim
Type-Reserve Type |
| ICLCUST54 |
Benefit Types |
| ICLCUST55 |
Assignm. Subclaim
Type-Benefit Type |
| ICLCUST57 |
Reserve Types |
| ICLCUST58 |
Reserve Types |
| ICLCUST59 |
Reserve Types |
| ICLCUST60 |
Reserve Types |
| ICLCVERM003 |
Configure Internal
Claim Type |
| ICLCVERM160 |
Define Benefit Type
Tree |
| ICLCVERM320 |
Define Policy
Products |
| ICLC_NR |
Number Range
Maintenance: ICL_CLAIM |
| ICLDIAGIMPORT |
Import Diagnoses |
| ICLE1 |
BDT-Event:
Applications |
| ICLE10 |
BDT-Event: Matchcode |
| ICLE100 |
BDT-Event: Fld
Grouping (Activity) |
| ICLE101 |
BDT-Event: Fld
Gouping (Role Cat.) |
| ICLE102 |
BDT-Event:
Authorization Type |
| ICLE103 |
BDT-Event: Field
Groups (Authoriz.) |
| ICLE104 |
BDT-Event: Screen
Configuration |
| ICLE11 |
BDT-Event: Assign
ScrnFld-> DBFld |
| ICLE12 |
BDT-Event: Field
Grouping |
| ICLE13 |
BDT-Event: Role
Categories |
| ICLE14 |
BDT-Event: Role
Category Grouping |
| ICLE15 |
BDT-Event:
Application Transactions |
| ICLE16 |
BDT-Event: Tables |
| ICLE18 |
BDT-Event: Activities |
| ICLE2 |
BDT-Event: Field
Groups |
| ICLE23 |
BDT ICLE: Data Sets |
| ICLE3 |
BDT-Event: Views |
| ICLE4 |
BDT-Event: Sections |
| ICLE5 |
BDT-Event: Screens |
| ICLE6 |
BDT-Event: Screen
Sequences |
| ICLE7 |
BDT-Event: Events |
| ICLE8 |
BDT-Event: Standard
GUI Functions |
| ICLE9 |
BDT-Event: Additional
GUI Functions |
| ICLEACCEVT |
Search for Accident
Event |
| ICLEACCEVT01 |
Accident Event:
Create |
| ICLEACCEVT02 |
Accident Event:
Change |
| ICLEACCEVT03 |
Accident Event:
Display |
| ICLEBLKINV01 |
Collective Invoice:
Create |
| ICLEBLKINV02 |
Collective Invoice:
Change |
| ICLEBLKINV03 |
Collective Invoice:
Display |
| ICLEBLKSBR01 |
Coll.Subrogation:
Create |
| ICLEBLKSBR02 |
Coll.Subrogation:
Change |
| ICLEBLKSBR03 |
Coll.Subrogation:
Display |
| ICLECMCMT |
Claim Control
Maintenance |
| ICLECU1 |
ICL Event Custom.:
Claim Bundle Type |
| ICLECU2 |
ICL Event Custom.:
Clm BundleSubtype |
| ICLEEXPERT |
Claim Bundle Search |
| ICLEEXPERT_OLD |
Initial Screen Claim
Handler |
| ICLET01 |
Claim Bundle: Create |
| ICLET02 |
Claim Bundle: Change |
| ICLET03 |
Claim Bundle: Display |
| ICLEUSR |
Maintain User
Settings |
| ICLEVCT |
Claim Bundle Cust.:
Screen Config. |
| ICLEWM |
Claim Bundle Work
Menu |
| ICLEWM104 |
BDT-FNOL: Screen
Configuration |
| ICLEWM20 |
BDT ICLE: BDT Search
Help |
| ICLEXPERT |
Claim Search |
| ICLEXPERT_OLD |
Claim Search |
| ICLE_EVENT |
BP Events |
| ICLE_EVENTS |
BP Events |
| ICLE_NR |
Number Range
Maintenance: ICL_EVENT |
| ICLE_TOUCH_MASS |
Mass Processing for
Claim Bundle |
| ICLFNOL01 |
Create Notice of Loss |
| ICLFNOL03 |
View Notice of Loss |
| ICLFNOL2CLAIM |
Convert Notice of
Loss to Claim |
| ICLFNOLSAP1 |
Notice of Loss from
SAP User |
| ICLFNOLSAP3 |
Display Notice of
Loss from SAP User |
| ICLIBNR01 |
Calculation of Suppl.
Reserves |
| ICLIBNR840 |
Reserve Group /
Indicatives |
| ICLIBNR841 |
Reserve Group /
Indicatives |
| ICLIBNR843 |
Reserve Group Cluster |
| ICLIBNR848 |
Reserve Group /
Indicatives |
| ICLIBNR849 |
Reserve Group /
Indicatives |
| ICLIBNR850 |
Selection Screen
Reserve Allocation |
| ICLIBNR851 |
Selection Screen
Reserve Allocation |
| ICLIBNR852 |
Loss/Expense Ratio |
| ICLIBNR860 |
ResGrp -> Version |
| ICLIBNR861 |
Define Reserve Group |
| ICLIBNR861_HEALTH |
Define Reserve Group |
| ICLIBNR862 |
Reserve Group
Category |
| ICLIBNR863 |
Define Reserve Group |
| ICLIBNR865 |
Expense Calculation
Rule |
| ICLIBNR867 |
Reserve Group Cluster |
| ICLIBNR867_HEALTH |
Reserve Group Cluster |
| ICLIBNR867_X |
Reserve Group Cluster |
| ICLIBNR869 |
Define Versions for
Res.Gp Cluster |
| ICLIBNR873 |
Edit Process Sequence |
| ICLIBNRCLASS |
Calculation of Suppl.
Reserves |
| ICLIBNRCOMP |
Comparison of Two
IBNR Versions |
| ICLIBNRDIRECT |
Selection: Direct
IBNR Reserving |
| ICLIBNREDITRESULT |
IBNR Determination of
Reserves |
| ICLIBNREDITSTATISTIC |
IBNR Determination of
Reserves |
| ICLIBNRLE |
Calculation of Suppl.
Reserves |
| ICLIBNRPROCESS |
IBNR Determination of
Reserves |
| ICLIBNRPROCESSHEALTH |
IBNR Determination of
Reserves |
| ICLIBNRRESLOT |
IBNR Determination of
Reserves |
| ICLIMG |
Go Directly to FS-CM
IMG |
| ICLINS01 |
Create Insurer |
| ICLINS02 |
Change Insurer |
| ICLINS03 |
Display Insurer |
| ICLINVMASS01 |
Invoice Mass Entry |
| ICLINVNOT01 |
Single Entry of
Invoice |
| ICLINVSG01 |
Invoice Mass Entry |
| ICLMYCLAIMS |
Claim Handler: My
Claims |
| ICLNOT01 |
Create Claim
(Notification Mode) |
| ICLNOT02 |
Change Claim
(Notification Mode) |
| ICLNOT03 |
Display Claim
(Notification Mode) |
| ICLNOTE1 |
Create Note (Overview
Mode) |
| ICLNT01 |
ICL FNOL: Create |
| ICLNT02 |
ICL FNOL: Change |
| ICLNT03 |
ICL FNOL: Display |
| ICLNWM |
FS-CM: First Notice
of Loss: Dialog |
| ICLN_NR |
Number Range
Maintenance: ICL_NOTICE |
| ICLOPENACT |
Claim Handler:
Pending Tasks |
| ICLOVER03 |
Display Claim
(Overview Mode) |
| ICLPARTWCDI |
Transaction for
partwc DI |
| ICLPAY01 |
Create Payment
(Overview Mode) |
| ICLPAY03 |
Approve Payment
(Overview Mode) |
| ICLPAYAUTH |
Display of Payment
Authorizations |
| ICLPCTOAPP |
File from Frontend to
Appl. Server |
| ICLPICUPLOAD |
Upload and Save
Picture Files |
| ICLPOLDISP |
Display All Policies
in ICLCLAIM |
| ICLQCL01 |
Create Quick Claim |
| ICLQCL02 |
Change Quick Claim |
| ICLQCL03 |
Display Quick Claim |
| ICLREASSIGN |
Reassign Payment
(Overview Mode) |
| ICLRES02 |
Change Reserve
(Overview Mode) |
| ICLRIDATA |
Report Data to RI |
| ICLRPDMNT |
Repetitive Payment |
| ICLR_NR |
Number Range
Maintenance: ICL_RESLOT |
| ICLSALV01 |
Create Salvage
(Overview Mode) |
| ICLSCEXPERT |
Benefits Catalog
Search |
| ICLSCT01 |
Create Catalog Item |
| ICLSCT02 |
Change Catalog Item |
| ICLSCT03 |
Display Catalog Item |
| ICLSCWM |
FS-CM Task Level Menu
Benefit Catelg |
| ICLSCWM1 |
BDT ICLB:
Applications |
| ICLSCWM10 |
BDT ICLB: Matchcodes |
| ICLSCWM100 |
BDT ICLB: Fld Modif.
per Activ.Cat. |
| ICLSCWM102 |
BDT ICLB:
Authorization Types |
| ICLSCWM103 |
BDT ICLB: Fld Grp for
Authorization |
| ICLSCWM104 |
BDT ICLB: Screen
Configuration |
| ICLSCWM11 |
BDT ICLB: Assignment
Scrn->DB Field |
| ICLSCWM12 |
BDT ICLB: Field
Modificatn Criteria |
| ICLSCWM15 |
BDT ICLB: Application
Transactions |
| ICLSCWM16 |
BDT ICLB: Tables |
| ICLSCWM18 |
BDT ICLB: Activities |
| ICLSCWM2 |
BDT ICLB: Field
Groups |
| ICLSCWM20 |
BDT Search |
| ICLSCWM23 |
BDT ICLB: Data Sets |
| ICLSCWM3 |
BDT ICLB: Views |
| ICLSCWM4 |
BDT ICLB: Sections |
| ICLSCWM5 |
BDT ICLB: Screens |
| ICLSCWM6 |
BDT ICLB: Screen
Sequences |
| ICLSCWM7 |
BDT ICLB: Events |
| ICLSCWM8 |
BDT ICLB: GUI
Standard Functions |
| ICLSCWM9 |
BDT ICLB: GUI
Additional Functions |
| ICLSUP800 |
ResGrp -> Version |
| ICLSUP801 |
Reserve Group /
Indicatives |
| ICLSUP802 |
Reserve Group /
Method |
| ICLSUP803 |
Create/Change Method |
| ICLSUP804 |
Calculation of Suppl.
Reserves |
| ICLSUP805 |
Create/Change
Application Method |
| ICLSUP806 |
Reserve Group ->
Application Method |
| ICLSUP807 |
Application Suppl.
Reserves |
| ICLSUP808 |
Comparison of Two
Res. Calculations |
| ICLSUP809 |
Calculation of Suppl.
Reserves |
| ICLSUP814 |
ResGrp -> Version |
| ICLSUP820 |
Product Group |
| ICLSUP821 |
Line of Insurance |
| ICLSUP822 |
Suppl. Reserves:
Coverage |
| ICLSUP823 |
Statutory State |
| ICLSUP824 |
Regional Office |
| ICLSUP825 |
Company Code |
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