| OY30 |
Technical
writer |
| OYC1 |
C SAPcomm: Server
location T164O |
| OYC2 |
C SAPcomm: Server
selection T164P |
| OYC3 |
C SAPcomm: exceptions
T164U |
| OYC4 |
C T005K country
dialling code |
| OYC5 |
C SAPcomm: Server
assignment T164C |
| OYC6 |
C SAPcomm: Inbox
distributor T164Y |
| OYEA |
IDoc administration |
| OYEB |
Event coupling for
IDoc inbound |
| OYEC |
Delete codes for
process technology |
| OYED |
Conversion EDIS ->
EDIR |
| OYM1 |
C Report Recipient |
| OYM2 |
C Reporting Country
Indicator |
| OYM3 |
C Country Indicator
Assignment Rules |
| OYS1 |
Maintain Number
Range: EDIPORT |
| OYSM |
Number Range tRFC
Port |
| OYSN |
Number Range IDoc |
| OYSO |
Number Range R/2
Mailbag |
| OYSP |
Process codes
<-> standard tasks |
| OYSQ |
Number range for
R/2-R/3 linkage |
| OZCMLST |
Cusmtomizing MiniApp
Milestones |
| P0000_M10_CL0_PBS |
Generate
Qualifications/Qual. Groups |
| P0000_M10_CL1_PBS |
Convert Certf./Lic.
to Qualification |
| P0000_M10_CL2_PBS |
Out-of-Field Report |
| P0000_M10_CL3_PBS |
Select
Certificates/Licenses |
| P0000_M10_CL4_PBS |
Check Qualif./Certif.
Consistency |
| P0000_M10_EEO_PBS |
EEO-4 and EEO-5
Reporting |
| P0000_M10_ORM_PBS |
Form 1042-S Printing |
| P0000_M10_SBT_PBS |
U.S. Savings Bond
Purchase |
| P0000_M10_SPT_PBS |
Substantial Presence
Test |
| P0000_M10_SVB_PBS |
Display U.S. Savings
Bond Purchase |
| P0000_M10_XCC_PBS |
Clear Table COSTS
(U.S. Pub. Sector) |
| P0000_M10_XFC_PBS |
XDEC Conversion (U.S.
Pub. Sector) |
| P000_M07_C224 |
Infotype 0224
Conversion Workbench |
| P000_M07_C224_BNCK |
Business Number
Conversion Check |
| P000_M07_C224_CONV |
Infotype 0224
Conversion |
| P000_M07_C224_ITCK |
Tax Framework
Consistency Check |
| P000_M07_EEA |
EEA report (Canada) |
| P000_M07_GHIS |
Garnishment history
(Canada) |
| P000_M07_GRVS |
Grievance summary |
| P000_M07_GSTA |
Garnishment
statistics (Canada) |
| P000_M07_PARP |
Payroll
audit/reconciliation report |
| P000_M07_PIER |
Pensionable and
insurable earnings |
| P000_M07_ROE |
Record of Employment
(Canada) |
| P000_M07_ROH |
Report on hirings |
| P000_M07_TXUP |
New year tax update
utility |
| P000_M10_AAPM |
AAP: Movement
analysis report |
| P000_M10_AAPT |
AAP: Turnover
analysis report |
| P000_M10_AAPW |
AAP: Workforce
distribution report |
| P000_M10_BTX |
Client transp. prog.
for BTX* tables |
| P000_M10_DEP |
Benefits dependents
list |
| P000_M10_DTTE |
Delete/insert tax
table entries |
| P000_M10_EEO |
EEO-1 report |
| P000_M10_EER |
Exemption expiration
report |
| P000_M10_ERISA |
ERISA 5500 |
| P000_M10_GANS |
Garnishment: Display
answer letters |
| P000_M10_GCUST |
Garnishment:
Customizing review |
| P000_M10_GNOT |
Garnishment: Display
notice letters |
| P000_M10_GPAL |
Garnishment: Print
answer letter |
| P000_M10_GPNL |
Garnishment: Print
notice letter |
| P000_M10_GSTA |
Garnishment
statistics |
| P000_M10_GSUM |
Grievance summary |
| P000_M10_HER |
Employee history
report |
| P000_M10_HIPAA |
HIPAA certificate
report |
| P000_M10_LTX |
List tax amts in interface tables |
| P000_M10_NDT |
401(k)
non-discrimination testing |
| P000_M10_NHR |
New hire report |
| P000_M10_OSHA1 |
OSHA-101 report |
| P000_M10_OSHA2 |
OSHA-200 report |
| P000_M10_PEHR |
Pensionable earnings
and hours |
| P000_M10_PW2 |
Print W-2 forms from
TemSe file |
| P000_M10_TAUTH |
Display tax
authorities |
| P000_M10_TAUTN |
Tax authorities incl.
tax area |
| P000_M10_TMODEL |
Taxability models/tax
types by auth. |
| P000_M10_TSUM |
Tax infotype summary |
| P000_M10_VETS |
VETS-100 report |
| P000_M10_W4 |
W-4 withholding
allowance report |
| P01A_CU01 |
Copy/Delete
Entitlements |
| P01A_CU02 |
Copy/Delete Benefit
Types |
| P01A_FO01 |
Pension adjustment |
| P01A_FO02 |
Pre.program DME |
| P01A_FO02A |
Statement for cycl.
pension rights |
| P01A_FO02B |
General statement |
| P01A_FO03A |
Pre.program DME |
| P01A_FO03B |
Display
reimbursements |
| P01A_FO03C |
Maintain
reimbursements |
| P01A_FO03D |
Check reimbursements |
| P01A_FO03E |
Delete reimbursements |
| P01A_FO03F |
Contribution
Reimbursement with BI |
| P01A_M01 |
Payroll Germany |
| P01A_RE01 |
Calculate Pensions |
| P01A_RE02 |
Transfer data to CPS
database |
| P01A_RE03 |
Display incorrect
personnel numbers |
| P01A_RE04 |
Delete incorrect
personnel numbers |
| P01A_TO01 |
Display CPS database |
| P01A_TO02 |
Maintain CPS database |
| P01A_TO03 |
Change pension status |
| P01A_TO04 |
List CPS database |
| P01A_TO05 |
Delete pension
determination actions |
| P01A_TO06 |
Copy Entitlements |
| P01A_TO07 |
Copy Benefit Types |
| P01A_VM01 |
Create Dataset |
| P01A_VM02 |
Display Dataset |
| P01A_VM03 |
Create Data Medium |
| P01A_VM04 |
Display Data Medium |
| P01A_VM05 |
Download Data Medium |
| P01A_VM06 |
Change Status of
Notifications |
| P06_AVGL |
Pay Scale Progression |
| P06_AVGS |
Managemnt of
Promotion Process Steps |
| P06_IMG_SENOR_AVANC |
RPUSEN20 + Variant
SAP&P06P1_AVAN |
| P06_IMG_SENOR_STAGE |
RPUSEN20 + Variant
SAP&P06P1_STAG |
| P06_IMG_SENOR_VALABS |
RPUSEN20 + Variant
SAP&P06P1_VLAB |
| P0G1 |
Copy entries for
garnishments |
| P16B |
Salary packaging
(web) |
| P16B_ADMIN |
Salary packaging |
| P16B_TEST |
Salary Packaging
(test mode) |
| P16B_WFCUST |
Workflow: Salary
packaging ESS |
| P16_NQFCHANGE |
Change NQF Catalogue |
| P16_NQFDISP |
Display NQF Catalogue |
| P16_NQFMATCH |
Profile Matchup |
| P16_NQFPROFILE |
Display NQF profile |
| P16_NQFSETUP |
Configure NQF |
| P1B1 |
Transfer hiring data
for applicant |
| P1B2 |
Transfer hiring data
for applicant |
| P1B3 |
Transfer hiring data
for applicant |
| P1B4 |
Transfer table T588Z |
| P1B5 |
Transfer opt. archive
for applicant |
| P1B6 |
Transfer hiring data
for applicant |
| P1B7 |
Conversion T750B |
| P1OA |
Transfer Settings for
Opt.Archiving |
| P1Q0 |
Increment Progression |
| P201 |
Transfer T514D/V from
Client 000 |
| P2R0 |
Letter of appointment |
| P2R1 |
Release letter of
appointment |
| P2R2 |
Accept letter of
appointment |
| P2R3 |
Verify and hire
applicant |
| P2R4 |
Print letter of
appointment |
| P2R8 |
Display letter of
appointment |
| P2R9 |
Display letter of
appointment |
| P301 |
Billing Error
Analysis |
| P301D |
Billing Error Detail
Analysis |
| P3PR |
3PR Reconciliation
Workbench |
| P4Q0 |
Termination &
Redundancy Organiser |
| P5DB4 |
Construction;
Maintain Cons.Sites |
| P5P1 |
Addition of IT0122 to
T588B |
| P5Q0 |
Obsolete: Do not use |
| P6Q0 |
Termination and
redundancy workbench |
| PA00 |
Initial PA Master
Data Menu |
| PA03 |
Maintain Personnel
Control Record |
| PA03_MENUE |
Access PA03 from
payroll menu |
| PA04 |
Maintain PA Number
Ranges |
| PA05 |
Number Range
Maintenance: RP_COIFT |
| PA06 |
Number Range
Maintenance: PD_SEQ_NR |
| PA07 |
Number Range
Maintenance: RP_GARNEM |
| PA07_RP_CBSID |
Maintain Number
Range: RP_CBSID |
| PA08 |
Maintain Number
Range: RP_GARNSUB |
| PA09 |
Number Range
Maintenance: HR_MMSRV |
| PA0A |
Number Range
Maintenance: HRPERSON |
| PA10 |
Personnel File |
| PA20 |
Display HR Master
Data |
| PA30 |
Maintain HR Master
Data |
| PA40 |
Personnel Actions |
| PA41 |
Change Entry/Leaving
Date |
| PA42 |
Fast Entry for
Actions |
| PA48 |
Hiring from External
System |
| PA51 |
Display Time Data |
| PA53 |
Display Time Data |
| PA61 |
Maintain Time Data |
| PA62 |
List Entry of
Additional Data |
| PA63 |
Maintain Time Data |
| PA64 |
Calendar Entry |
| PA70 |
Fast Entry |
| PA71 |
Fast Entry of Time
Data |
| PA97 |
Compensation
administration - matrix |
| PA98 |
Compensation
Administration |
| PA99 |
Compensation Admin. -
Release Report |
| PAAH |
Call Ad-Hoc Query |
| PAC0 |
PC Editor: Initial
screen |
| PAC0001 |
Applications |
| PAC0002 |
Field Groups |
| PAC0003 |
Views |
| PAC0004 |
Sections |
| PAC0005 |
Screens |
| PAC0006 |
Screen sequences |
| PAC0007 |
Events |
| PAC0008 |
GUI Standard
Functions |
| PAC0009 |
GUI additional
functions |
| PAC0010 |
Matchcodes |
| PAC0011 |
Assignment of Screen
Fields |
| PAC0012 |
Field Grouping
Criteria |
| PAC0013 |
BDT: Payment Card
Categories |
| PAC0015 |
Application
transactions |
| PAC0016 |
Tables |
| PAC0018 |
Activities |
| PAC0023 |
Data Sets |
| PAC0100 |
Field Grouping per
Activity |
| PAC0101 |
Field Control Payment
Card Type |
| PAC0104 |
Screen Configuration |
| PAC5 |
Maintain HR Master
Data |
| PACA |
PF Administration |
| PACA_MAIN |
Payment Card Master
Maintenance |
| PACB |
PF account
maintenance |
| PACC |
PF debugger |
| PACC1 |
Assign checking rule |
| PACC2 |
Maintain Payment Card
Type |
| PACC3 |
Maintain payment card
category |
| PACC4 |
Assignment BDT
Payment Card Cat./Typ |
| PACC5 |
Maintain payment card
blocks |
| PACE |
Pension fund :
Postings |
| PACEN |
New posting
maintenance |
| PACG |
HR-CH-PF ESS-Online
Simulation |
| PACK |
HR-CH: Pension fund |
| PACN |
Number range maint.
for accounts |
| PACO |
Account/Posting
maintenance PF |
| PACP |
Pension Fund |
| PACS |
Applicant Evaluation
PF |
| PACT |
PC parameter
maintenance |
| PAEP1 |
Procedure for Single
Records: PA |
| PAEP2 |
Procedure for Final
Results: PA |
| PAEPBM |
Procedure for Final
Results: PA |
| PAFN |
DADSU: Number range
processing |
| PAJP |
Call Reporting Tree -
Japan |
| PAKG |
Adjustments workbench |
| PAKY |
Adjustments Workbench
(excl. adjust) |
| PAL |
Printing Assistant
for Landscape |
| PAL1 |
Create Sales
Representative |
| PAL2 |
Display Sales
Representative |
| PAL3 |
Maintain Sales
Representative |
| PAL4 |
Create Buyer |
| PAL5 |
Maintain Buyer |
| PAL6 |
Display Buyer |
| PANP |
Number Range
Maintenance: HRPKBUNUM |
| PAR1 |
Flexible Employee
Data |
| PAR2 |
Employee List |
| PARA |
Print Paremeter Group |
| PARDB1 |
RDB: Archive Single
Records |
| PARDB2 |
Delete Archived
Single Records |
| PASR |
HR Administrative
Services (DAB) |
| PASRPDEL |
Reorganization Single
Records Proc. |
| PASR_AWC_RP_FILLCUST |
Fill Customizing for
Reports |
| PASR_DAB_HISTORY |
Delete History Data |
| PASR_DPF_CREATE |
Create Personnel File |
| PASW |
Partner Inheritance
Switch |
| PAT1 |
Personnel
Administration Info System |
| PAUX |
Adjustment Workbench |
| PAUY |
Adjustment Workbench
(retro proc.) |
| PAW1 |
Who is who |
| PA_FILLFTYPEMATCH |
Fill Assignm. Table
for PA Flow Type |
| PA_FILLUTYPEMATCH |
Proposal Generation
for PA Cash Flow |
| PB00 |
Recruitment |
| PB04 |
Number Range
Maintenance: RP_PAPL |
| PB10 |
Init.entry of
applicant master data |
| PB20 |
Display applicant
master data |
| PB2A |
B2A Manager |
| PB30 |
Maintain applicant
master data |
| PB40 |
Applicant actions |
| PB50 |
Display Applicant
Activities |
| PB60 |
Maintain Applicant
Activities |
| PB80 |
Evaluate vacancies |
| PBA0 |
Evaluate
advertisements |
| PBA1 |
Applicant index |
| PBA2 |
List of applications |
| PBA3 |
Applicant vacancy
assignment list |
| PBA4 |
Receipt of
application |
| PBA5 |
Recurring tasks:
Print letters |
| PBA6 |
Recurring tasks:
Print letters |
| PBA7 |
Recurring tasks: Data
transfer |
| PBA8 |
Recurring tasks:
Transfer data |
| PBA9 |
List of planned
actions |
| PBAA |
Evaluate recruitment
instrument |
| PBAB |
Maintain vacancy
assignments |
| PBAC |
Applicant statistics |
| PBAD |
Recurring tasks:
Print letters |
| PBAE |
Applicant pool |
| PBAF |
Vacancy assignment
list |
| PBAG |
Screening |
| PBAH |
Decision |
| PBAI |
All applicants via
qualifications |
| PBAJ |
Recruitment info
system |
| PBAK |
Recurring Tasks:
Print Labels |
| PBAL |
Bulk processing |
| PBAM |
Variable Applicant
List |
| PBAN |
Ad Hoc Query |
| PBAO |
ABAP Query |
| PBAP |
Internal Applicants
Via Quals |
| PBAQ |
External Applicants
Via Quals |
| PBAT |
Choose SAPscript or
WinWord |
| PBAU |
Maintain T750C |
| PBAV |
Display T750C |
| PBAW |
Maintain T750B |
| PBAX |
Display T750B |
| PBAY |
Maintain T750X |
| PBAZ |
Display T750X |
| PBCX |
Cust. Account Assign.
Reference (MM) |
| PBCY |
Cust. Account Assign.
Reference (FX) |
| PBCZ |
Cust. Account Assign.
Reference (DE) |
| PBC_WIZARD_OM |
Activate PBC
Functions in OM |
| PBC_WIZARD_OM_CS |
Client-Dependent
Activatn PBC in OM |
| PBR1 |
Responsible persons
addresses |
| PBW1 |
Career Center |
| PBW2 |
Application Status |
| PBW2_TC |
Application Status |
| PBW3 |
Internet scenario for
applicant |
| PBW3_TC |
Internet scenario for
applicant |
| PBW4 |
Assigned Applicants:
OBSOLETE |
| PBW5 |
Assigned Applicants:
OBSOLETE |
| PBWW |
Customizing standard
text in WinWord |
| PC00_M00 |
Area menu - Payroll |
| PC00_M00_CDCP |
DME Prel.Program
Collective Transfer |
| PC00_M01 |
Payroll Germany |
| PC00_M01_A2F2 |
Team data |
| PC00_M01_A2F4 |
Hostels |
| PC00_M01_A2FG |
External data |
| PC00_M01_A2FH |
Partners |
| PC00_M01_ANZDEUEV |
List DUEVO Messages |
| PC00_M01_BESCH |
DEUEV Statements |
| PC00_M01_BKGO |
Pub. Sector child
standard letter 01 |
| PC00_M01_BWDRD0 |
Print Report for CPS
Statements |
| PC00_M01_BWDRD2 |
Print Cyclical
Entitlements CP |
| PC00_M01_CALC |
Payroll Program -
Germany |
| PC00_M01_CALC_SIMU |
Payroll simulation
Germany |
| PC00_M01_CATAD1 |
Semiretirement:
Minimum net contribs |
| PC00_M01_CATZGES |
Legal Lump-Sum
Minimum Net Amount |
| PC00_M01_CATZLIS |
Payroll List for
Semiretirement |
| PC00_M01_CATZTAR |
Pay Scale Lump-Sum
Minimum Net Amt |
| PC00_M01_CBKC |
Copy Data Medium to
Disk |
| PC00_M01_CBKD |
Delete Social Fund
Procedure |
| PC00_M01_CBKL |
List Notifications
for SFP |
| PC00_M01_CBKM |
Social Fund
Statements |
| PC00_M01_CBKR |
Display TemSe Object
in SFP |
| PC00_M01_CBKS |
Statistics for Social
Fund Procedure |
| PC00_M01_CBKT |
Data Medium for
Social Fund |
| PC00_M01_CBKU |
Status Change for
Social Fund Proc. |
| PC00_M01_CBKV |
Notifications for
Social Fund |
| PC00_M01_CBLA |
Wage Compensation
Calculation |
| PC00_M01_CBLB |
Wage Compensation
Table |
| PC00_M01_CBLG |
Business Tax
Breakdown |
| PC00_M01_CBLI |
Contribution
Statement for SFP |
| PC00_M01_CD3R |
SI Totals Adjustment |
| PC00_M01_CD3ZD0 |
Delete all DEUEV
notifications |
| PC00_M01_CDTA |
Pre.Program
Wage/Salary Transfer |
| PC00_M01_CDTB |
Pre.Program Advance
Payment |
| PC00_M01_CDTFD0 |
DME - Reversing
transfers |
| PC00_M01_CDTS |
Pre.Program Transfer
to HI Fund |
| PC00_M01_CEDT |
Remuneration
Statements |
| PC00_M01_CGEWD1 |
Union dues list |
| PC00_M01_CKTO |
Payroll account |
| PC00_M01_CKUG |
Benefit records |
| PC00_M01_CKUL |
Construction Industry
RHC/WC list 01 |
| PC00_M01_CKULD |
RHC list |
| PC00_M01_CLJN |
Payroll journal |
| PC00_M01_CLSTDP |
Display Garnishment
Results (Clu.DP) |
| PC00_M01_CLSTDQ |
Display Garnishment
Dir.(Cluster DQ) |
| PC00_M01_CLSTR |
Display Payroll
Results D |
| PC00_M01_CNET |
Net income |
| PC00_M01_CPDRD0 |
Decl.Made by Third
Par.Debt.ｧ840 CPC |
| PC00_M01_CPL1 |
Evaluation of
Garnishment Results |
| PC00_M01_CRSVD0 |
Rehabilitants:
Reimbursement Applic. |
| PC00_M01_CSDF |
Tax formulas |
| PC00_M01_CSTA |
Employment Tax
Notification (D) |
| PC00_M01_CSTB |
Employment Tax
Certificate (D) |
| PC00_M01_CSTG |
Breakdown of Trade
Tax (Germany) |
| PC00_M01_CSTT |
Display Tax Table |
| PC00_M01_CSTV |
Tax Average flat-rate
tax rate |
| PC00_M01_CSVB |
Contribution
statement 01 |
| PC00_M01_CSVC |
Copy MMEI list suppl.
pension 01 |
| PC00_M01_CSVD1 |
Supp. insurance for
bank EEs UK |
| PC00_M01_CSVE |
SI-additl.ins. press
ind. pension 01 |
| PC00_M01_CSVF |
SI-add.ins.genrl
supplemtry pens. 01 |
| PC00_M01_CSVG |
Create
DT-notification field 01 |
| PC00_M01_CSVK |
Miners contribution
statement 01 |
| PC00_M01_D3RELDAT |
DEUEV-Relevant Master
and Time Data |
| PC00_M01_DEUEV |
Create DEUEV
Notifications |
| PC00_M01_DEUVDOWNLOA |
Save DEUEV Files |
| PC00_M01_DEUVSHOW |
Display DUEVO Data
Medium |
| PC00_M01_DEUV_DFUE |
HR-DEUEV: Create EDI
File |
| PC00_M01_DSV1D0 |
Documentation from HI
Companies |
| PC00_M01_DSV2D0 |
Documentation on SI
Calculation |
| PC00_M01_DSV3D0 |
Documentation on SI
Calculation |
| PC00_M01_DTERST |
DEUEV: Create Data
Medium |
| PC00_M01_DUVANZ |
Display DEUEV
notifications |
| PC00_M01_FALLGRP |
CHeck relevant case
groups (BﾜVO) |
| PC00_M01_FFOL |
Create Transfer
Medium - Internat. |
| PC00_M01_FFOU |
Create Transfer
Medium - Domestic |
| PC00_M01_HRF |
Wage Statement with
HR Forms |
| PC00_M01_IBLV |
BI for
Teams/Const.Site Substitution |
| PC00_M01_IJST |
List of Child
Allowance Certificates |
| PC00_M01_IKUG |
Create reduced workg
hrs infotype 01 |
| PC00_M01_IPITD0 |
BI Session Creation
for Garnish. DE |
| PC00_M01_ISVR |
Change Maximum HI
Gross Amount |
| PC00_M01_JAHRLICHE |
Area menu-subseqnt
activities - year |
| PC00_M01_KENNZMLDG |
Indicate DEUEV
Notifications |
| PC00_M01_LBLE |
Weekly Report for
Hourly Recording |
| PC00_M01_LBLT |
Time Leveling |
| PC00_M01_LEHA |
List/statistic
severely challengd 01 |
| PC00_M01_LEHB |
Rise in earnings |
| PC00_M01_LEHD |
Model: Remuneration
Statistics Chem. |
| PC00_M01_LEHE |
Model: Remuneration
Statistics Metal |
| PC00_M01_LEROD0 |
Reimbursements Acc.
to G131 |
| PC00_M01_LKGO |
Public Sector Child
CheckChildPay 01 |
| PC00_M01_LRZB0 |
Public Service create
pensions 01 |
| PC00_M01_LSTA |
Tax List
child.all.cert 01 |
| PC00_M01_LSTK |
Tax Cards (Not)
Submitted |
| PC00_M01_LSVC |
Notifications of
Pension Payments |
| PC00_M01_LSVE |
HI Exemption Limit im
Current Year |
| PC00_M01_LSVF |
HI Exemption in
Following Year |
| PC00_M01_LSVP |
List of Employees
with Private HI |
| PC00_M01_LSVU |
Check Contribution
Liability |
| PC00_M01_LVBA |
Capital Formation
Overview |
| PC00_M01_LWAGD0 |
Customizing Tool CPS |
| PC00_M01_OTEM |
Create Master Data
Export |
| PC00_M01_PAP |
Area menu-Subs.
activities per payr. |
| PC00_M01_PDUNABHAGIG |
Area menu-subseqt
activities -Period |
| PC00_M01_PRDBEG |
Define DEUEV Start |
| PC00_M01_RZBS |
Assign Destination to
Cons. Site |
| PC00_M01_SKGO |
PublicSectorChild
Child Pay Stat. 01 |
| PC00_M01_SONSPERIOD |
Area menu-subseqt
activities -other |
| PC00_M01_SVEO |
Create benefits
payee 01 |
| PC00_M01_TLEA |
Leave Accrual |
| PC00_M01_UDDQD0 |
Organize Directory DQ
from Clstr DP |
| PC00_M01_UKGO |
PublicSectorChild
Transfer to Disk01 |
| PC00_M01_URZB |
Public Sector Pension
Data Medium 01 |
| PC00_M01_USTG |
Import Tax
Municipality Data |
| PC00_M01_USVAD0 |
Set Retro Acctg Date
for HI Changes |
| PC00_M01_UTSV |
Download Data Medium
to Disk |
| PC00_M01_UTSVD2 |
Display Data for
Contr.state.by EDI |
| PC00_M01_UTSVDD |
Download Data Medium
to Disk |
| PC00_M01_UVEO |
Download Data Medium
to Disk |
| PC00_M01_UWCU10 |
Copy/Delete
Entitlements |
| PC00_M01_UWCU15 |
Customizing Tool:
Cop./Del.Ben.Type |
| PC00_M01_UWEDDA |
Transfer Ext. Data to
CPS Database |
| PC00_M01_UWUPDB |
Edit Pens. Statement
Element in DB |
| PC00_M02 |
Area Menu Payroll for
Switzerland |
| PC00_M02_CALC |
Payroll Switzerland |
| PC00_M02_CALCCM |
Scheduler for
Multiple Payroll (CH) |
| PC00_M02_CALCCM_SM |
Simu. Scheduler
Multiple Payroll CH |
| PC00_M02_CALC_SIMU |
Payroll Simulation
Switzerland |
| PC00_M02_CASB0 |
Solidarity
Contribution Statement |
| PC00_M02_CDTA |
Preliminary Program
for DME |
| PC00_M02_CDTBC0 |
Preprog. DTA seperate
payment run |
| PC00_M02_CEDT |
Remuneration
Statements |
| PC00_M02_CKTO |
Payroll Account |
| PC00_M02_CKTO1 |
Revision of AHV/AIL
Payroll Account |
| PC00_M02_CLJN |
Payroll Journal |
| PC00_M02_CLSTBV |
BV PCL2 Cluster
Display |
| PC00_M02_CLSTR |
Display Payroll
Results (RC) |
| PC00_M02_CPK0C0 |
Calculate Bonus Wage
Type |
| PC00_M02_DLAW2 |
Wage Statement 2005 |
| PC00_M02_FFOP |
Swiss Payment Medium
- /SAD /BAD |
| PC00_M02_FFOU |
Swiss Payment Medium
- Bank Transfer |
| PC00_M02_HRF |
Wage Statement with
HR Forms |
| PC00_M02_IADUC0 |
Create BI for Legacy
Data Transfer |
| PC00_M02_IPKLC0 |
Evaluation List with
BI Folder |
| PC00_M02_JAHRLICHE |
Area menu-Annual
subsequent activity |
| PC00_M02_LAHV0 |
Employee List with
AHV No. /CD |
| PC00_M02_LAHV1 |
AHV - Pay Statement |
| PC00_M02_LASM0 |
ASM - Wage and Salary
Statistics |
| PC00_M02_LASM1 |
Solidarity
contribution statement |
| PC00_M02_LBGA0 |
BFS Quarterly
Employment Statistics |
| PC00_M02_LBGA1 |
BFS-wage level and
structure |
| PC00_M02_LERC0 |
Employer Statement |
| PC00_M02_LFAK1 |
Accounting of
Family-Related Bonuses |
| PC00_M02_LFAK2 |
Calculation of
Enhanced Fam.Rel.Bon. |
| PC00_M02_LFAK3 |
Family-Related
Bonuses - Check |
| PC00_M02_LIKA1 |
IF Annual Payroll |
| PC00_M02_LINF0 |
Infotype Overview for
Employee |
| PC00_M02_LJAE0 |
Annual Overview of
Payroll Results |
| PC00_M02_LKUA0 |
Reduced Working Hours
Payroll Run |
| PC00_M02_LLAW0 |
Wage Statement for
Tax Declaration |
| PC00_M02_LLAW1 |
Wage Statement from
File |
| PC00_M02_LLAW2 |
Wage Statement 2005 |
| PC00_M02_LLVG0 |
Salary Comparison |
| PC00_M02_LPFL0 |
Wage Type Control |
| PC00_M02_LPFL1 |
Wage Type Liabilities
Tax |
| PC00_M02_LPFL2 |
WType Control -
Multiple Employment |
| PC00_M02_LPFL3 |
Wage Type Liabilities
AHV/AIL |
| PC00_M02_LPKKC0 |
Account evaluation |
| PC00_M02_LPKOC0 |
PF Evaluation Callup
with Scheduler |
| PC00_M02_LPKPC0 |
Person Selection for
Pension Fund |
| PC00_M02_LPKSC0 |
Pension Fund
Universal Evaluation |
| PC00_M02_LPKTC0 |
Universal Evaluation
List |
| PC00_M02_LQSB0 |
WTax Notific. of
Official Assessment |
| PC00_M02_LQSF0 |
Withholding Tax
Statement |
| PC00_M02_LQST0 |
Withholding Tax -
Payroll |
| PC00_M02_LQST0_OLD |
Withholding Tax -
Payroll |
| PC00_M02_LQST1 |
Withholding Tax
Statement Waadt |
| PC00_M02_LQST2 |
Withholding Tax
Statement-St Gallen |
| PC00_M02_LRMC0 |
Maternity Pay
Registration |
| PC00_M02_LSTM0 |
HR Master Data Sheet
- Switzerland |
| PC00_M02_LSUV0 |
UVG Annual Accounting |
| PC00_M02_LUVG |
Wage type
capitulation |
| PC00_M02_LVER0 |
Payroll Insurance
Switzerland |
| PC00_M02_OTEM |
Create Master Data
Export |
| PC00_M02_PAP |
Area menu-subs.
activities per payr. |
| PC00_M02_PDUNABHAGIG |
Area menu -
Period-indep. subs. act. |
| PC00_M02_SONSPERIOD |
Area menu - Subs.
activities |
| PC00_M02_U45BC0 |
Initial Value
Conversion |
| PC00_M02_U46AC0 |
Function View
Conversion |
| PC00_M02_UA79C0 |
Purge IT Individual
Values PF |
| PC00_M02_UACOC0 |
Create accounts |
| PC00_M02_UADUC0 |
Model Report - Legacy
Data Transfer |
| PC00_M02_UKASC0 |
Global Copier for
Pension Funds |
| PC00_M02_UPENC0 |
Write Postings to
Accounts |
| PC00_M02_UPKSC0 |
Conversion of Custom.
Evaluations |
| PC00_M02_UPKUC0 |
Master Data &
Account Conversion |
| PC00_M02_UQST0 |
Maintain Withholding
Tax Tables |
| PC00_M02_UQST2 |
Read Withholding Tax
BWA Diskette |
| PC00_M02_UVSCC0 |
Check for Processing
Control |
| PC00_M02_UVSEC1 |
Processing Control:
Schedule Editor |
| PC00_M02_VALC0 |
PC calculation for
workflow |
| PC00_M02_XR2C0 |
PF Interface to Data
Connect |
| PC00_M03 |
Area Menu Payroll
Austria |
| PC00_M03_BARB |
Statement of
Employment |
| PC00_M03_CABF |
Rsrvs for Severance
Pay/Pension 03 |
| PC00_M03_CALC |
Payroll/Simulation |
| PC00_M03_CALC_SIMU |
Payroll Simulation
Austria |
| PC00_M03_CBET |
Tax-company tax
office 03 |
| PC00_M03_CBGN |
Social ins.
StatmntContribBasesGKK |
| PC00_M03_CBRU |
Works Council
Contribution |
| PC00_M03_CBVA |
SI Contribution
Statement BVA 03 |
| PC00_M03_CBVAA1 |
SI Proof of
Contribution BVA (A) |
| PC00_M03_CBVJ |
Soc. ins.
statemntContibBasesBVA 03 |
| PC00_M03_CDTA |
Payroll Transfer
Prlmnry Prgm DME03 |
| PC00_M03_CEDT |
Remuneration
Statements 03 |
| PC00_M03_CEFZ |
Refund requests
EFZG 03 |
| PC00_M03_CGWB |
Union 03 |
| PC00_M03_CIST |
Economic
Statistics 03 |
| PC00_M03_CJUB |
Reserves for
Anniversary Pymts 03 |
| PC00_M03_CKSG |
List-Issued Sickness
Certificates 03 |
| PC00_M03_CKSJ |
Tax: Municipal
Tax 03 |
| PC00_M03_CKSM |
Tax: Municipal
Tax 03 |
| PC00_M03_CKTO |
Edit Wage Types for
Payroll Accnt 03 |
| PC00_M03_CL16 |
Payslip L16 03 |
| PC00_M03_CLJN |
Wage types-edit
payroll journal 03 |
| PC00_M03_CLPC |
Absence Calendar -
Country Part 03 |
| PC00_M03_CLSTAE |
Display Garnishment
Result ClusterAE |
| PC00_M03_CLSTAF |
Display Garnishment
Direct. Clstr AF |
| PC00_M03_CLSTEF |
Prcssd List Refund
Requests EFZG 03 |
| PC00_M03_CLSTKN |
Display Cluster KN:
First Illness |
| PC00_M03_CLSTLZ |
Processed
Lists-Payslip L16 03 |
| PC00_M03_CLSTNS |
Display Cluster NS:
Heavy Labor NS |
| PC00_M03_CLSTRA |
Display Payroll
Results |
| PC00_M03_CMLIA0 |
Cash Breakdown List
Payment Int. |
| PC00_M03_CPCN |
Search: Absence Types
in Calendr 03 |
| PC00_M03_CPDRA0 |
Third-Party Debtor
Decl. par. 301 |
| PC00_M03_CPFA |
Statement for Support
Payment |
| PC00_M03_CPGTA0 |
Creditor Notific.
Remaining Debt 03 |
| PC00_M03_CPL1A0 |
Evaluation of
Garnishment Results |
| PC00_M03_CSPUA0 |
SP Entitl.Transfer
from Payr.Account |
| PC00_M03_CSVB |
SI Contribution
Statement GKK 03 |
| PC00_M03_CUBS |
Tax: ER-Dependent
Vienna 03 |
| PC00_M03_CURL |
Leave Accrual 03 |
| PC00_M03_DTBA0 |
PRELIM. PROGRAM DATA
MEDIUM EXCH. (A |
| PC00_M03_FFOP |
DME Transfer V3
Format |
| PC00_M03_FFOU |
Payroll
Transfer-Create DME 03 |
| PC00_M03_HRF |
Wage Statement with
HR Forms |
| PC00_M03_IELD |
Check ELDA Records |
| PC00_M03_IKSG |
Sick.certif.-BI-sick
certif fee 03 |
| PC00_M03_IKSH |
Sickness
Certs-BI-Sickness Certs 03 |
| PC00_M03_ILSK |
New tax rates 03 |
| PC00_M03_IPITA0 |
Create BI Session for
Garnishment AT |
| PC00_M03_IRRVA0 |
Maint. Date Type
Retro. Acc. IT41 BI |
| PC00_M03_JAHRLICHE |
Area menu-Annual
subsequent activity |
| PC00_M03_LAEBA0 |
Work and Remun.
confirm. for SP/MP |
| PC00_M03_LKPH |
Print Sickness
Certificates 03 |
| PC00_M03_PAP |
Area menu-Subs.
activities per payr. |
| PC00_M03_PDUNABHAGIG |
Area menu -
Period-indep. subs. act. |
| PC00_M03_SONSPERIOD |
Area menu - Subs.
activities |
| PC00_M03_TGEN |
Generate Personal
Calendar 03 |
| PC00_M03_TNSH |
Night Shift Heavy
Labor 03 |
| PC00_M03_UDAFA0 |
Create Direct. from
Garn. Cluster AE |
| PC00_M03_UELD |
ELDA Data Medium 03 |
| PC00_M04 |
Area menu Payroll for
Spain |
| PC00_M04_C11X |
Generate employment
tax reports |
| PC00_M04_C190 |
Generate employment
tax reports |
| PC00_M04_CALC |
Payroll |
| PC00_M04_CALC_SIMU |
Payroll run
simulation Spain |
| PC00_M04_CCRI |
Deductions
certificate |
| PC00_M04_CDEA |
Delt@ - Electronic
notifications |
| PC00_M04_CDTA |
Prepare data exchange |
| PC00_M04_CEDT |
Remuneration
Statement |
| PC00_M04_CEDT_XE |
Remuneration
Statement (XE) |
| PC00_M04_CERT_EMP |
Company certificate |
| PC00_M04_CKTO |
Payroll Account |
| PC00_M04_CLJN |
Payroll journal |
| PC00_M04_CLSTR |
Display payroll
results |
| PC00_M04_CONTR_INEM |
Notification of
contracts for INEM |
| PC00_M04_CPEF |
Confirm cash payments |
| PC00_M04_CTCE |
Social Insurance
forms |
| PC00_M04_ERE_CALEN |
Manage ERE calendars |
| PC00_M04_ERE_EXPED |
Social Insurance
contribution models |
| PC00_M04_FFOT |
Prepare DME trasfers |
| PC00_M04_HRF |
Wage Statement with
HR Forms |
| PC00_M04_JAHRLICHE |
Area menu-Annual
subsequent activity |
| PC00_M04_MENS_AFI |
Affiliation message |
| PC00_M04_MENS_FDI |
FDI message |
| PC00_M04_OTEM |
Create Master Data
Export |
| PC00_M04_PAP |
Area menu-subs.
activities per payr. |
| PC00_M04_PDUNABHAGIG |
Area menu -
Period-indep. subs. act. |
| PC00_M04_RESP_FDI |
FDI message response
evaluation |
| PC00_M04_RESP_INEM |
Evaluation of INEM
responses |
| PC00_M04_RPCAFIE1 |
Affiliation message |
| PC00_M04_RPCDTBE0 |
Prep. data medium
exchange |
| PC00_M04_RPCLJNE9 |
Payroll journal Spain |
| PC00_M04_RPCLPCE0 |
Display personal
calendar |
| PC00_M04_RPCMLIE0 |
Cash breakdown list |
| PC00_M04_RPCSPUE0 |
Entitlements transfer |
| PC00_M04_RPCSPXE1 |
Automatic special
payments |
| PC00_M04_RPIMBIE0 |
Estimate of taxable
income |
| PC00_M04_RPU31G02 |
XPRA for conversion
of IT0090 |
| PC00_M04_RPU620E0 |
Conversion program
for IT0062 |
| PC00_M04_RPUFORE0 |
Theoretical training
mgmt hours |
| PC00_M04_RPUP62E0 |
Create new record
IT0062 |
| PC00_M04_RPUP62E1 |
Create new record
IT0062 |
| PC00_M04_RPW001E0 |
Customize taxes
(display) |
| PC00_M04_RPW003E0 |
Cutomize taxes
(change) |
| PC00_M04_SONSPERIOD |
Area menu - Subs.
activities |
| PC00_M04_TGEN |
Generate personal
calendar |
| PC00_M04_UTMS |
Display TemSe files |
| PC00_M05 |
Area menu - Payroll
Netherlands |
| PC00_M05_B2ACHECK |
Check B2A Settings |
| PC00_M05_CABCDA |
Digital Delivery Ins.
Statement ER |
| PC00_M05_CABCKO |
Fxd-term
Contr./Standby Wkrs Statem. |
| PC00_M05_CABCKV |
Fixed-term Contract
Statement |
| PC00_M05_CABCOV |
Interrupt.Statem.(Paym.of
HI Contr.) |
| PC00_M05_CABCV |
Employer Insurance
Statement |
| PC00_M05_CAKH |
Premium Reduction
Overview |
| PC00_M05_CALC |
Payroll Netherlands |
| PC00_M05_CALC_SIMU |
Payroll Simulation
(NL) |
| PC00_M05_CAT |
Conversion f.
Relationship Managem. |
| PC00_M05_CBJO |
Ann.Statem.GAK |
| PC00_M05_CCDS |
SI Notification for
Cadans |
| PC00_M05_CCJO |
Ann.Statem.Cadans |
| PC00_M05_CDTA |
Preliminary Prog.
Data Exchange DME |
| PC00_M05_CDTB |
Preliminary Prog.
Data Exchange DME |
| PC00_M05_CEDK |
Process response
message |
| PC00_M05_CEDM |
Create
Day-one-announcement |
| PC00_M05_CEDT |
Payroll - Payroll
Journal |
| PC00_M05_CEDZ |
B2A Manager |
| PC00_M05_CHSV |
Change of Particip.
Codes/SI Groups |
| PC00_M05_CJLO |
Annual Statement
Employment Tax |
| PC00_M05_CJWN |
Annual Statement
Employee |
| PC00_M05_CJWN_OUD |
Employee Annual Tax
Statement |
| PC00_M05_CKTO |
Payroll Account |
| PC00_M05_CLAA |
Close Wage Return |
| PC00_M05_CLAD1 |
Wage Return: Data
Download (TemSe) |
| PC00_M05_CLAF |
Classify Wage Return
Errors |
| PC00_M05_CLAJ |
Annual wage return |
| PC00_M05_CLAK |
Process Response
Messages |
| PC00_M05_CLAL |
Display Wage Return
Data |
| PC00_M05_CLAL1 |
Wage Return: Display
Data |
| PC00_M05_CLAO |
Set Wage Return
Status to Sent |
| PC00_M05_CLAR |
Display Response
Messages |
| PC00_M05_CLAS |
Create Wage Return
File |
| PC00_M05_CLAV |
Collect Wage Return
Data |
| PC00_M05_CLAZ |
B2A Manager |
| PC00_M05_CLGB |
Wage Tax - Green
Table Spec.Payments |
| PC00_M05_CLGP |
Wage Tax - Green
Table |
| PC00_M05_CLJN |
Payroll Journal |
| PC00_M05_CLKO |
Taxed Childcare Table
Overview |
| PC00_M05_CLSTR |
Display Payroll
Results |
| PC00_M05_CLWB |
Wage Tax - White
Table Spec.Payments |
| PC00_M05_CLWP |
Wage Tax (LH) - White
Table |
| PC00_M05_CMBV |
SI Notification for
GAK |
| PC00_M05_CNET |
Detailed Simulation |
| PC00_M05_COGB |
Comp. Allwnce (OT) -
Green Table SP |
| PC00_M05_COGP |
Comp. Allowance (OT)
- Green Table |
| PC00_M05_COWB |
Comp. Allownce (OT) -
White Table SP |
| PC00_M05_COWP |
Comp. Allowance (OT)-
White Table |
| PC00_M05_CSRH |
Control Register |
| PC00_M05_CVZA |
Create
registrations/deregistrations |
| PC00_M05_CVZD |
Download transfer
file |
| PC00_M05_CVZP |
Select persons for
registration |
| PC00_M05_CVZU |
Upload transfer file |
| PC00_M05_CVZZ |
B2A Manager |
| PC00_M05_CZKML |
Notif. of Sickness
and Recovery |
| PC00_M05_EH |
Final Levy |
| PC00_M05_EHBW |
Different Rate
Special EE Groups |
| PC00_M05_EHET |
Final Levy - Single
Rate (Tax Table) |
| PC00_M05_EHTT |
Final Levy - Table
Rate (Tax Table) |
| PC00_M05_FFOT |
Payroll Transfer -
Create DME |
| PC00_M05_IBBL |
Batch Input for
Initialization P0060 |
| PC00_M05_ICAS |
Batch Input for Legal
Person Entry |
| PC00_M05_ITVO |
Batch Input
Sess.f.Ch.Tx.Cl.+Ch.OT |
| PC00_M05_JAHRLICHE |
Area menu-Annual
subsequent activity |
| PC00_M05_LAKH |
Overview Master Data
Prem. Reduction |
| PC00_M05_LCBS |
CBS Record Salary
Administration |
| PC00_M05_LLAE |
Overview of
collective returns |
| PC00_M05_LLHB |
Overview Master Data
for Wage Tax |
| PC00_M05_LPLH |
Employment Tax and NI
Return to 2005 |
| PC00_M05_LSPR |
Overview Master Data
Spec. Provision |
| PC00_M05_LSVZ |
Overview Master Data
for Social Ins. |
| PC00_M05_LWBA |
Annual Report SAMEN |
| PC00_M05_LWPA |
Absence Overview |
| PC00_M05_LWPM |
PW Monitor |
| PC00_M05_LWPO |
Poortwachter Overview |
| PC00_M05_LZFW |
Overview HI Income
Threshold |
| PC00_M05_OFPM |
Special payroll
process |
| PC00_M05_OTCL |
Payroll driver NL for
import process |
| PC00_M05_OTCP |
Combined payroll
export |
| PC00_M05_OTEM |
Create Master Data
Export |
| PC00_M05_OTEX |
Create Gross Payroll
Export |
| PC00_M05_OTLJ |
Payroll Journal -
Outsourcing |
| PC00_M05_OTMM |
Mini master export |
| PC00_M05_PAP |
Area menu-Subs.
activities per payr. |
| PC00_M05_SONSPERIOD |
Area menu - Subs.
activities |
| PC00_M05_UADR |
Convert Addresses
from T536A ->T536C |
| PC00_M05_UCRN |
Conversion of Cluster
RN (PCL2) |
| PC00_M05_UEDM |
Enter
day-one-announcement manually |
| PC00_M05_ULAC |
Check Customizing |
| PC00_M05_ULAE |
Check Master Data |
| PC00_M05_UPSV |
Transfer SI Contr.
Between REPERs |
| PC00_M05_UTAE_DIS |
Display Collective ER
Data |
| PC00_M05_UTAE_UPD |
Change Collective ER
Data |
| PC00_M05_UTSVN0 |
Download TemSe
Objects |
| PC00_M05_UTSVN1 |
Display TemSe Objects |
| PC00_M05_ZKMN0_OLD |
Notification of
Sickness |
| PC00_M05_ZKS |
Analysis of Absences
Due to Sickness |
| PC00_M06 |
Payroll Menu - France |
| PC00_M06_CALC |
Payroll France |
| PC00_M06_CALC_SIMU |
Payroll Simulation
(France) |
| PC00_M06_CDTA |
Payroll transfer -
pre.prgm DME |
| PC00_M06_CEDT |
Payroll: Remuneration
Statement |
| PC00_M06_CJDP |
Summarized Journal |
| PC00_M06_CKTO |
Wage types output:
payroll account |
| PC00_M06_CLJN |
Wage types output -
payroll journal |
| PC00_M06_CLSTR |
Tools - payroll
result |
| PC00_M06_FFOT |
Payroll transfer -
first DME |
| PC00_M06_ILVA |
Create annual leave |
| PC00_M06_JAHRLICHE |
Area menu-Annual
subsequent activity |
| PC00_M06_LA35 |
Reduction salaries
& fringe benefits |
| PC00_M06_LAAI |
ASSEDIC statement |
| PC00_M06_LAAS |
ASSEDIC Statement |
| PC00_M06_LABS |
Absence counter |
| PC00_M06_LACI |
Entertainers Leave |
| PC00_M06_LASA |
Pay notif. after ATT |
| PC00_M06_LASM |
Pay notif. after sick |
| PC00_M06_LBIJ |
SPSI Balance |
| PC00_M06_LBRC |
Social insurance
summary URSSAF |
| PC00_M06_LBS1 |
Bilan Social (FR) |
| PC00_M06_LCOT2 |
Social insurance
contributions list |
| PC00_M06_LCRC |
DADS suppl.pens. fnd |
| PC00_M06_LDAD |
Unified DADS |
| PC00_M06_LDAT |
ATT stmnt |
| PC00_M06_LDH1 |
D2 challenged stmnt |
| PC00_M06_LDH2 |
D2 challenged stmnt |
| PC00_M06_LDMO |
Workforce
Notification |
| PC00_M06_LDPE |
Employ. reg. request |
| PC00_M06_LDUC |
C.S.S. / D.U.C.S. |
| PC00_M06_LEPH |
Labor court election |
| PC00_M06_LPAB |
Profit sharing
overview |
| PC00_M06_LPAD |
Indiv. Summary of
Paid PShare |
| PC00_M06_LPAN |
List of paid profit
sharing |
| PC00_M06_LPAR |
Profit sharing -
individual form |
| PC00_M06_LPM1 |
Calc. Budgeting for
Medals |
| PC00_M06_LPR1 |
Calc. Retirement
Budget |
| PC00_M06_LRPS |
Employee register |
| PC00_M06_LSA1 |
Garnishment - Payment
document |
| PC00_M06_LSA2 |
Garnishment -
Overview |
| PC00_M06_LSA3 |
Garnishmt: Date
Monitoring |
| PC00_M06_LSA4 |
Delimit Garnishment |
| PC00_M06_LTDS |
DADS-TDS |
| PC00_M06_MP1060BI |
Batch Input IT1060 |
| PC00_M06_MP1600BI |
MP1060BI |
| PC00_M06_MP1601BI |
Batch Input IT1601 |
| PC00_M06_OTEM |
Create Master Data
Export |
| PC00_M06_PAP |
Area menu-Subs.
activities per payr. |
| PC00_M06_PBS_AVEF |
Pay Progression:
Update Assignment |
| PC00_M06_PBS_IAVG |
Grade Increase:
Appointment |
| PC00_M06_PBS_LAVG |
Grade Increase:
Selection |
| PC00_M06_PBS_LDAF |
PersNos List: Perm.
Work Contracts |
| PC00_M06_PBS_PERSK |
Generate Personal
Calendar |
| PC00_M06_PDUNABHAGIG |
Area menu -
Period-indep. subs. act. |
| PC00_M06_RPCDTBF0 |
Preliminary Program
for DME |
| PC00_M06_RPCLJNF9 |
Payroll Journal
France |
| PC00_M06_RPCLPCF0 |
Display Personal
Calendar |
| PC00_M06_RPCMLIF0 |
Cash Breakdown List |
| PC00_M06_RPCRUCF0 |
Cumulated Wage Type
Selection |
| PC00_M06_RPCRUCF1 |
Cumulated Wage Type
Selection PA70 |
| PC00_M06_RPCRUMF0 |
Monthly Wage Type
Selection |
| PC00_M06_RPLASAF1 |
Pay Statement |
| PC00_M06_RPLASMF10 |
Pay Statement |
| PC00_M06_RPLBRCF1 |
SI Summary Sheet |
| PC00_M06_RPLCTRF0 |
Table Check Program
<->IT |
| PC00_M06_RPLDATF0 |
Preliminary Stage |
| PC00_M06_RPLDRCF0 |
DADS-U file control |
| PC00_M06_RPLRBSF0 |
Employees Who Benefit |
| PC00_M06_RPLTR0F0 |
2483 Statement |
| PC00_M06_RPSTRTFI |
Start ADP String |
| PC00_M06_RPTCONF00 |
Employee Selection |
| PC00_M06_RPTCONF10 |
Employee Selection |
| PC00_M06_RPU1G1F0 |
Transfer contr.
assess. thresholds |
| PC00_M06_RPUDWNF0 |
Retrieve PC File |
| PC00_M06_RPUDWNF1 |
Retrieve TEMSE File |
| PC00_M06_RPUGENF0 |
Convert Absence
Calendar |
| PC00_M06_RPUGENF10 |
Update Absence Quotas |
| PC00_M06_RPUTIRF0 |
Generate cheque Lunch
Coupon File |
| PC00_M06_RPUTIRF1 |
Generate ticket Lunch
Coupon File |
| PC00_M06_RPUTIRF2 |
Generate dejeuner
Lunch Coup. File |
| PC00_M06_RPU_M06_FFO |
RPU_M06_FFOT |
| PC00_M06_SONSPERIOD |
Area menu - Subs.
activities |
| PC00_M06_TGEN |
Generate Pers.
Calendar |
| PC00_M06_UF1C |
Update TAUX table |
| PC00_M06_UF1G |
Update ASS table |
| PC00_M06_UF1H |
Modify Contribution
Calculation Base |
| PC00_M06_UPAD |
Profit Sharing -
General Payment |
| PC00_M06_UPAI |
Profit Sharing:
Interest Payment |
| PC00_M06_UPAP |
Profit sharing:
Partial Payment |
| PC00_M06_UPAR |
Profit Sharing:
Distribution |
| PC00_M06_UPRO1 |
Calculate Reserve for
Paid Leave |
| PC00_M07_CALC |
Payroll Driver Canada |
| PC00_M07_CALC_SIMU |
Payroll driver
simulation (Canada) |
| PC00_M07_CBS |
Canada savings bonds |
| PC00_M07_CCYR |
Processing Year-end
Reporting 07 |
| PC00_M07_CDTA |
Payroll Transfer
Pre-Program DTA-07 |
| PC00_M07_CDTB |
Pre.Program Advance
Payment |
| PC00_M07_CDTC |
Advance Payment |
| PC00_M07_CEDT |
Payroll Remuneration
Statement - 07 |
| PC00_M07_CKSB |
Canada Savings Bonds |
| PC00_M07_CKTO |
Payroll Account |
| PC00_M07_CLJN |
Payroll Account 07 |
| PC00_M07_CLSTR |
Tools - Payroll
Results - 07 |
| PC00_M07_CPIE |
Reconciliation -
P.I.E.R. Report 07 |
| PC00_M07_CROE |
Record of Employment
(ROE) 07 |
| PC00_M07_CROH |
Report on
Hirings 07 |
| PC00_M07_CWCA0 |
W.C.B. Reporting 07 |
| PC00_M07_DPR |
Display payroll
results |
| PC00_M07_FFOC |
Payroll Transfer -
Check Printing 07 |
| PC00_M07_FFOT |
Create Payroll
Transfer DTA 07 |
| PC00_M07_H |
Garnishments History
Canada |
| PC00_M07_JAHRLICHE |
Bereichsmen・Folgeaktivit舩en
- J臧 |
| PC00_M07_K500 |
3PR Prepare
evaluation run (CA) |
| PC00_M07_OTCL |
Payroll Driver Canada
for Import |
| PC00_M07_OTEM |
Create Master Data
Export |
| PC00_M07_OTEX |
Create Export Data |
| PC00_M07_OTLJ |
Payroll Journal -
Outsourcing |
| PC00_M07_PAP |
Bereichsmen・Folgeaktivit舩en
- Pro |
| PC00_M07_PCALC |
Payroll driver
(Canada) |
| PC00_M07_PDME |
Pre-program DME:
advance payments |
| PC00_M07_PDUNABHAGIG |
Bereichsmen・Folgeaktivit舩en
- Peri |
| PC00_M07_PRA |
Payroll account |
| PC00_M07_PRJ |
Payroll journal |
| PC00_M07_RCON |
Audit report |
| PC00_M07_REMU |
Remuneration
statements |
| PC00_M07_RFFOAVIS |
Print zero net
advices |
| PC00_M07_RROE |
Record of Employment
(ROE) |
| PC00_M07_S |
Garnishment
statistics (Canada) |
| PC00_M07_SCAN0 |
Business payroll
survey report |
| PC00_M07_SEEA |
Emplmt.Equity
Assessment 07 |
| PC00_M07_SEET |
Emplmt.Equity
Assessment 07 |
| PC00_M07_SONSPERIOD |
Bereichsmen・Folgeaktivit舩en
- Sons |
| PC00_M07_STDR |
STD/LTD Report |
| PC00_M07_UKRM |
Transfer to Third
Gen. Form PD7A 07 |
| PC00_M07_UNTU |
Start of Year
Cred/Ded. Update 07 |
| PC00_M07_URMP |
3PR Create posting
run (CA) |
| PC00_M07_XPM |
Export/transf. to
process model |
| PC00_M07_YETM |
TemSe administration |
| PC00_M07_YEVW |
Run viewer |
| PC00_M08 |
Area menu-payroll for
Great Britain |
| PC00_M08_ABS_ENTITLE |
Absence Evaluation
Entitlements |
| PC00_M08_ABS_GO_LIVE |
Generate Used
Entitlement History |
| PC00_M08_ABS_HISTORY |
Absence Evaluation
History |
| PC00_M08_ABS_SCHEMES |
Absence Evaluation
Schemes |
| PC00_M08_AHPOC |
Off-Cycle Workbench:
AHP |
| PC00_M08_BCHG |
SxP and OxP band
changes |
| PC00_M08_C35C |
P35 Checklist and
Declaration |
| PC00_M08_CALC |
Start payroll |
| PC00_M08_CALC_SIMU |
Payroll simulation
Great Britain |
| PC00_M08_CAPM |
Legislative reporting
APM listing 08 |
| PC00_M08_CBSM |
Actual company car
trips 08 |
| PC00_M08_CCRT |
Court order
dedns. 08 |
| PC00_M08_CDTA |
Payroll-transfer-prelim.
prog.DTA-08 |
| PC00_M08_CDTB |
Advance payment 08 |
| PC00_M08_CEDT |
Pay.accounting remun.
statement - 08 |
| PC00_M08_CEOY |
End-of-year
processing |
| PC00_M08_CEOY_PBS |
End-of-year
processing (PBS) |
| PC00_M08_CEOY_STD |
End-of-year
processing |
| PC00_M08_CEXC |
Exceptions 08 |
| PC00_M08_CEXLN |
Exclusions 08 |
| PC00_M08_CHIST |
Sickness History SSP
1 08 |
| PC00_M08_CKTO |
Payroll account 08 |
| PC00_M08_CLEG |
Legisl. rept. P14
& P60 listing 08 |
| PC00_M08_CLJN |
Payroll journal 08 |
| PC00_M08_CLPC |
Absence calendar 08 |
| PC00_M08_CLSTR |
Tools - payroll
result - 08 |
| PC00_M08_CLSTR_V02 |
Tools - old payroll
result -08 |
| PC00_M08_CMAG |
Magnetic media driver |
| PC00_M08_CMPY |
Maternity pay
period 08 |
| PC00_M08_CNIL |
Display NI payroll
results |
| PC00_M08_CNIR |
NI rates and limits |
| PC00_M08_CNIT |
NI contributions
report |
| PC00_M08_CONV |
SxP and OxP
conversion |
| PC00_M08_COSTS |
Absence (SxP &
OxP) costs analysis |
| PC00_M08_CP35 |
P35 listing 08 |
| PC00_M08_CP45 |
P45 processing 08 |
| PC00_M08_CP45_PBS |
P45 processing (PBS) |
| PC00_M08_CP45_STD |
P45 processing 08 |
| PC00_M08_CP46 |
P46 (Company Car)
form |
| PC00_M08_CP46_PBS |
P46 (Company Car)
form (PBS) |
| PC00_M08_CP46_STD |
P46 (Company Car)
form |
| PC00_M08_CPEN |
Pension
contribs. 08 |
| PC00_M08_CPENNOT_STD |
PENNOT
processing 08 |
| PC00_M08_CPENS |
Total Pension
Contribs for Tax Year |
| PC00_M08_CPNEY |
Pension
Simplification 06/07 Report |
| PC00_M08_CREC |
Payroll Results
Control Tool 08 |
| PC00_M08_CSMP1 |
SMP 1 08 |
| PC00_M08_CSSP1 |
SSP 1 08 |
| PC00_M08_CSSP1L |
SSP 1(L) 08 |
| PC00_M08_CSTARTR |
STARTER
processing 08 |
| PC00_M08_CTXB |
Taxable benefits 08 |
| PC00_M08_DRL_COSTOBJ |
Drilldown Reporting
on Cost Objects |
| PC00_M08_DRL_PERSON |
Drilldown Reporting
on Employees |
| PC00_M08_ENTS |
SxP and OxP
entitlements left |
| PC00_M08_EXCLUSIONS |
SxP exclusions |
| PC00_M08_FFOT |
Payroll
transfer-first DTA 08 |
| PC00_M08_HIST |
SxP and OxP history |
| PC00_M08_HRF |
Wage Statement with
HR Forms |
| PC00_M08_IP46 |
HR-GB: P46(Car)
Archive Init. report |
| PC00_M08_JAHRLICHE |
Area menu-Annual
subsequent activiti |
| PC00_M08_MSA_FACTOR |
Fill MSA factor field |
| PC00_M08_ODOC |
Off-Cycle Workbench:
On Demand Paymt |
| PC00_M08_OTEM |
Create Master Data
Export |
| PC00_M08_OVERVIEW |
Absence data overview |
| PC00_M08_PAP |
Area menu-subsequent
activities per |
| PC00_M08_PATTERN |
Absence pattern
analysis |
| PC00_M08_PAY_SHEET |
SxP and OxP payment
sheet |
| PC00_M08_PCTAB_UPD |
Update the infotype
0071 with contri |
| PC00_M08_PCUP |
Update
pens.contr. 08 |
| PC00_M08_PC_EXP |
Update infotype 0071
with EE FLAG |
| PC00_M08_PDUNABHAGIG |
Area menu-Subsequent
activities |
| PC00_M08_QDP_CHECK |
Check SSP QDP
migration |
| PC00_M08_RPCDTFG0 |
DME Cancel Transfers |
| PC00_M08_RPCLJNG9 |
Payroll Journal |
| PC00_M08_RPCP45G0 |
P45 form (old) |
| PC00_M08_RPCSSPG0_SM |
Statutory Maternity
Pay form SMP1 |
| PC00_M08_RPISSEG0 |
Batch update SSP
Easement on IT0084 |
| PC00_M08_RPPCUPG0 |
Batch update of
IT0071 pension amts. |
| PC00_M08_RPPCUPG0_EX |
Update infotype 0071
with EE FLAG |
| PC00_M08_RPPCUPG0_UP |
Update the infotype
0071 with contri |
| PC00_M08_RPULCCG0 |
Bat. updt Payr-stat 4
leavers w. CC |
| PC00_M08_RPUTCUG0 |
Start-of-year tax
code update 08 |
| PC00_M08_SCHM |
SxP and OxP schemes |
| PC00_M08_SONSPERIOD |
Area menu-Subsequent
activities |
| PC00_M08_SPELLS |
Absence spells
analysis |
| PC00_M08_UCCI |
Start-of-year company
car update 08 |
| PC00_M08_ULCC |
Company car
f.leavr 08 |
| PC00_M08_UREC0 |
Recon. prep. data generation 08 |
| PC00_M08_UREC5 |
Recon. prep. data display 08 |
| PC00_M08_USS_CONTRIB |
USS Contributions |
| PC00_M08_USS_SALARY |
USS Salary Changes |
| PC00_M08_UTCU |
Start-of-year tax
code update 08 |
| PC00_M08_UTMS |
TemSe view and
download program |
| PC00_M09 |
Area Menu-Payroll for
Denmark |
| PC00_M09_CA72 |
Delimit Tax Infotypes |
| PC00_M09_CALC |
Payroll for Denmark |
| PC00_M09_CALCNET |
Payroll: Net Import |
| PC00_M09_CC72 |
Import and Create Tax
Infotypes |
| PC00_M09_CCOR |
Create Correction
File Year Values |
| PC00_M09_CCTPM0 |
GenTranfrDatesForSpecialOCPeriods |
| PC00_M09_CDECM1 |
Display Export File |
| PC00_M09_CDMF |
Create DMF statistics |
| PC00_M09_CEDT |
Payr.accounting
remun.statement - 09 |
| PC00_M09_CFTPM2 |
FTP link to PBS |
| PC00_M09_CH22 |
Change training code |
| PC00_M09_CHED |
Change training code |
| PC00_M09_CHWP |
Change work center
code |
| PC00_M09_CICP |
Copy wage types for
difference |
| PC00_M09_CIMP |
Import Year-End
Values |
| PC00_M09_CIMPM |
Receive net from
PBS 09 |
| PC00_M09_CIT5 |
Create leave
entitlement Denmark |
| PC00_M09_CKTO |
Payroll Account for
Denmark |
| PC00_M09_CL72 |
Tax Infotype List for
Denmark |
| PC00_M09_CLGMM6 |
Difference display
wage types |
| PC00_M09_CLGMM7 |
Consistency Check for
Interface WTs |
| PC00_M09_CLGMM8 |
Display Imported Wage
Types |
| PC00_M09_CLGMM9 |
List of Year-End
Values |
| PC00_M09_CLJN |
Payroll journal |
| PC00_M09_CLLM |
Change of employer |
| PC00_M09_CLSTR |
Tools - Payroll
result - 09 |
| PC00_M09_CNYCOMP |
Comparison of two new
year runs |
| PC00_M09_CNYL |
New years value list |
| PC00_M09_CPEX |
Gross Export to PBS
format |
| PC00_M09_CPRR |
Pension overview |
| PC00_M09_CRPPWF1M2 |
Restore Payroll
Statistics |
| PC00_M09_CRSTM0 |
Change Payroll Status |
| PC00_M09_CRSTM1 |
Display Payroll
Status |
| PC00_M09_CSND |
Send gross to PBS |
| PC00_M09_CSTEP |
Refresh Payroll
Status |
| PC00_M09_CTPM0 |
Generate date of
transfer |
| PC00_M09_CYECOMP |
Comparison of two
year end runs |
| PC00_M09_DELM1 |
RPCDELM1 |
| PC00_M09_DIFM0 |
RPCDIFM0 |
| PC00_M09_FM2M0 |
Consisteny Check for
PBS Wage Types |
| PC00_M09_FSTM0 |
?RPLFSTM0 |
| PC00_M09_ICPM0 |
Copy Wage Types for
Diff. Display |
| PC00_M09_IM2 |
Import New Years
Values |
| PC00_M09_ISTA |
Training code Import
and create 09 |
| PC00_M09_ISTW |
Import and Create
Work Centercodes |
| PC00_M09_IT5_AGE |
Create Age-Related
Leave Entitlement |
| PC00_M09_IT5_CHARGE |
Create
payscale-related LveEntitlmts |
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