| PC00_M09_IT5_PRV_YR |
Create
LveEntitlements as Last Year |
| PC00_M09_IT5_SUMMER |
Create Leave Entlmnts
acc.to SummVac |
| PC00_M09_JAHRLICHE |
Area menu-Annual
subsequent activity |
| PC00_M09_MPBSCONST |
Change PBS constants |
| PC00_M09_MPBSSAP |
Display SAP-PBS
Constants |
| PC00_M09_MSB5 |
Test send connection |
| PC00_M09_MSB6 |
Test receiv. conn. |
| PC00_M09_MSB7 |
Test file man. conn. |
| PC00_M09_MSTM0 |
Master data |
| PC00_M09_MYEC |
Display Corrections
for Year-End |
| PC00_M09_PAP |
Area menu-Subs.
activities - Pro |
| PC00_M09_PBTM0 |
Create Test File PBS
Wage Types |
| PC00_M09_PDUNABHAGIG |
Period-independent
subs.activities |
| PC00_M09_PSTM |
HR master data sheet |
| PC00_M09_PSTM0 |
?RPUPSTM0 |
| PC00_M09_RPUFERM0 |
Find Inactive
Employees |
| PC00_M09_SH22 |
Display Training Code |
| PC00_M09_SHED |
Display Training Code |
| PC00_M09_SHWP |
Display work center
code |
| PC00_M09_SONSPERIOD |
Subs. activities -
other periods |
| PC00_M09_SYEC |
Display corrections
for year end |
| PC00_M09_TR22 |
Transport training
code |
| PC00_M09_TRED |
Transport training
code |
| PC00_M09_TRWP |
Transport work center
code |
| PC00_M10 |
Bereichsmen・-
Abrechnung f・ USA |
| PC00_M10_CALC |
Payroll Driver USA |
| PC00_M10_CALC_SIMU |
Simulation payroll
accounting 10 |
| PC00_M10_CDTB |
Per Payroll Period -
Advance 10 |
| PC00_M10_CDTC |
Payroll Transfer
Prelim. Prog DTA-10 |
| PC00_M10_CDTE |
Payroll Transfer -
Test Transfer 10 |
| PC00_M10_CEDT |
Payroll Remuneration
Statement - 10 |
| PC00_M10_CLAIMS |
Claims processing |
| PC00_M10_CLJN |
Payroll Journal |
| PC00_M10_CLSTR |
Tools - Payroll
Results - 10 |
| PC00_M10_CPL3U0 |
Garnishment
Stats 10 |
| PC00_M10_CPL5U0 |
Garnish. Letter - Tax
Authorities 10 |
| PC00_M10_CPL7U0 |
Garnish.Letter-Tax
Type/Tax Auth. 10 |
| PC00_M10_FFOC |
Payroll Transfer -
Check Printing 10 |
| PC00_M10_FFOT |
Create Payroll
Transfer DTA 10 |
| PC00_M10_HRF |
Wage Statement with
HR Forms |
| PC00_M10_IPIT0 |
Garnishment: Active
-> inactive |
| PC00_M10_IPIT1 |
Garnishment: Pending
-> active |
| PC00_M10_IPIT2 |
Garnishment: Delimit |
| PC00_M10_JAHRLICHE |
Bereichsmen・-
J臧rliche |
| PC00_M10_OTCL |
Payroll Driver US for
Import Process |
| PC00_M10_OTEM |
Create Master Data
Export |
| PC00_M10_OTEX |
Create Gross Payroll
Export |
| PC00_M10_OTL1 |
Cross Year Adjustment
Display |
| PC00_M10_OTLJ |
Payroll Journal -
Outsourcing |
| PC00_M10_OTU1 |
IF delete by pay
period |
| PC00_M10_OTUR |
Tax Services -
Reconciliation |
| PC00_M10_OTUT |
Tax Services |
| PC00_M10_OTUT_DISP |
Display IF cluster
tax fields |
| PC00_M10_OTUT_SETUP |
US Tax Services
Outsourcing setup |
| PC00_M10_OTUY |
Tax Services - Yearly |
| PC00_M10_PAP |
Bereichsmen・- Pro
Abrechn.Periode |
| PC00_M10_PCALC |
Payroll Driver (USA) |
| PC00_M10_PDUNABHAGIG |
Bereichsmen・-
Periodenunabhè‡ ig |
| PC00_M10_PRJ |
Payroll journal |
| PC00_M10_REC |
Payroll
reconciliation report |
| PC00_M10_REMU |
Remuneration
statements |
| PC00_M10_RFFOAVIS |
Print zero net
advices |
| PC00_M10_SONSPERIOD |
Folgeaktivit舩en -
Sonstige Perioden |
| PC00_M10_TXL_AUD |
US: BSI TaxLocator
Audit Report |
| PC00_M10_TXL_CFG |
US: BSI TaxLocator
Config Report |
| PC00_M10_U500 |
3PR Prepare
evaluation run (US) |
| PC00_M10_UAUTU1 |
Utilities - Tax
Authority Util. 10 |
| PC00_M10_UAUTU2 |
Utilities - Auths.
not in Area 10 |
| PC00_M10_UBSIU7 |
Utilities -
Cmpr.delivered auths 10 |
| PC00_M10_UBTXU0 |
Utilities - Update
Clients 10 |
| PC00_M10_UTAX |
Tax Reporter Util.
Delete Entries 10 |
| PC00_M10_UTMDU0 |
Utilities - Expand
Tax Models 10 |
| PC00_M10_XPM |
Export /transfer to
process model |
| PC00_M11 |
Bereichsmen・Abrechnung
f・ Irland |
| PC00_M11_ABSEMP |
Evaluate Absence
History of an Emplo |
| PC00_M11_ABSENTS |
Evaluate Absence
Scheme Entitlements |
| PC00_M11_ABSHIST |
Evaluate Absence
History of an Emplo |
| PC00_M11_CALC_SIMU |
Simulation payroll
accounting 11 |
| PC00_M11_CDTB |
Pre.program DME
Advance Payment (IE) |
| PC00_M11_CLJN |
Payroll journal |
| PC00_M11_CLSTR |
Tools - payroll
results - 11 |
| PC00_M11_CPEOY |
EOY P60 and P35
returns |
| PC00_M11_CVHI2 |
VHI
Contributions 11 |
| PC00_M11_JAHRLICHE |
Bereichsmen・Subs.
activities - Annu |
| PC00_M11_OTEM |
Create Master Data
Export |
| PC00_M11_P30 |
P30 Amounts |
| PC00_M11_PAP |
Bereichsmen・Subs.
activities - Per |
| PC00_M11_PAYE |
HR IE: PAYE Tax
Credit Upload Report |
| PC00_M11_PDUNABHAGIG |
Bereichsmen・Subs.
activities - Peri |
| PC00_M11_PENS |
Irish Pensions
Contributions Report |
| PC00_M11_SIPTU |
SIPTU |
| PC00_M11_SONSPERIOD |
Bereichsmen・Subs.
activities - Othe |
| PC00_M11_WTK |
Wage Type Reporter |
| PC00_M12 |
Area menu - Payroll
for Belgium |
| PC00_M12_CALC |
Payroll calculation |
| PC00_M12_CALC_SIMU |
Payroll simulation
for Belgium |
| PC00_M12_CC32 |
Edition of
Unemployment Docum. C3.2 |
| PC00_M12_CDPE |
Pension Declaration |
| PC00_M12_CDTA |
Prelimin.prog.- Data
Medium Exchange |
| PC00_M12_CEDT |
Remuneration
statements |
| PC00_M12_CKTO |
Payroll Account |
| PC00_M12_CLJN |
Payroll journal |
| PC00_M12_CLPC |
Display personal
calendar |
| PC00_M12_CLSTC |
List Belcotax cluster
directory |
| PC00_M12_CLSTCW |
List cluster dir. SI
quart. totals |
| PC00_M12_CLSTCX |
List cluster direct.
SI declaration |
| PC00_M12_CLSTR |
Display payroll
results (Cluster RB) |
| PC00_M12_CLSTW |
List Belcotax Results |
| PC00_M12_CLSTWW |
List Cluster SI
quarterly totals |
| PC00_M12_CLSTWX |
List Cluster SI
Declaration |
| PC00_M12_CSIB |
SI Declaration
Management |
| PC00_M12_CSIF |
Printing Control List
SI Declaration |
| PC00_M12_CSIG |
Download SI
declaration file |
| PC00_M12_CTXA |
Annual preparation of
Belcotax |
| PC00_M12_CTXB |
Creation Belcotax
Declaration Tape |
| PC00_M12_CTXC |
Printing of Belcotax
Documents |
| PC00_M12_CTXD |
Deletion professional
tax scales |
| PC00_M12_CTXE |
Generation
professional tax scales |
| PC00_M12_CTXF |
Monthly preparation
Belcotax |
| PC00_M12_CTXH |
Tax help
programs 12 |
| PC00_M12_CTXI |
List Professional Tax
Scales |
| PC00_M12_DMFA_CR |
DMFA consultation
request |
| PC00_M12_DMFA_GE |
Generate DMFA Temse
File |
| PC00_M12_DMFA_MG |
Manage DMFA Temse
Files |
| PC00_M12_DMFA_MG_OLD |
Manage DMFA Temse
Files |
| PC00_M12_EDLE |
Educational Leave
Declaration |
| PC00_M12_FFOE |
Payment medium -
Foreign DME |
| PC00_M12_FFOT |
Payment medium -
Domestic DME |
| PC00_M12_GARN |
Garnishment history |
| PC00_M12_JAHRLICHE |
Area menu-Annual
subsequent activity |
| PC00_M12_MODELGPRINT |
Printing of the Model
G form(s) |
| PC00_M12_N |
Notification in
advance educ. leave |
| PC00_M12_P |
Personnel Register |
| PC00_M12_PAP |
Area menu-subs.
activities per payr. |
| PC00_M12_PDUNABHAGIG |
Area menu -
Period-indep. subs. act. |
| PC00_M12_R |
Reimbursement declar.
educ. leave |
| PC00_M12_SOBA |
Social Balance |
| PC00_M12_SONSPERIOD |
Area menu - Subs.
activities |
| PC00_M12_SRD_GE |
Generate Social Risk
Temse File |
| PC00_M12_TGEN |
Generate personal
calendar |
| PC00_M13 |
Bereichsmen・Abrechnung
f・ Australi |
| PC00_M13_AAFI_PS |
APS Agest Fund
Interface |
| PC00_M13_ABSR_PS |
Aus. Bureau of
Statistics (ABS) |
| PC00_M13_ADDR |
Addr. Infotype
Validation For IT0006 |
| PC00_M13_AGEST_PS |
AGEST Interface |
| PC00_M13_AP01 |
Payment summary mag.
med. file |
| PC00_M13_ATOR_PS |
Employment Detail
Declaration (ATO) |
| PC00_M13_CALC_SIMU |
Simulation payroll
accounting 13 |
| PC00_M13_CCDT_PS |
Continuous
Contribution Details |
| PC00_M13_CDTB_PS |
BT with extra payment |
| PC00_M13_CG00 |
2000/2001 Payment
summary |
| PC00_M13_CG97 |
1997/1998 Group
certificates |
| PC00_M13_CG99 |
1999/2000 Group
certificates |
| PC00_M13_CP01 |
2001/2002 Payment
Summary |
| PC00_M13_CTO3 |
Termination Organizer |
| PC00_M13_CWTR |
Wage Type Reporter |
| PC00_M13_EG98_PS |
ETP Group Certificate
98 |
| PC00_M13_EPDD_PS |
Employment Detail
Declaration (ABS) |
| PC00_M13_HDCS_PS |
Higher Duty Cessation
Report |
| PC00_M13_HDLT_PS |
Long Term Higher Duty
Report |
| PC00_M13_HDNA_PS |
Nominal/Actual
Position Report |
| PC00_M13_INDR_PS |
Increment Due Report |
| PC00_M13_INHDA_PS |
HDA Increment Report |
| PC00_M13_INPR_PS |
Increment Progression
Report |
| PC00_M13_INPW_PS |
Increment Progression
Workbench |
| PC00_M13_INRR_PS |
Increment Register |
| PC00_M13_JAHRLICHE |
Bereichsmen・Folgeaktivit舩en
- Annu |
| PC00_M13_JAHRLICH_PS |
Area menu |
| PC00_M13_LEAV |
Leave Reports |
| PC00_M13_LG00 |
Payment summary
listing 2000/2001 |
| PC00_M13_LG97 |
Group Certs. Listing
1997/1998 |
| PC00_M13_LG98 |
Group Certs. Listing
1998/1999 |
| PC00_M13_LG99 |
Group Certs. Listing
1999/2000 |
| PC00_M13_LP01 |
Payment summary
listing 2001/2002 |
| PC00_M13_LVAP_PS |
Leave Advance Payment |
| PC00_M13_LVPR_PS |
Leave Provision |
| PC00_M13_PAP |
Bereichsmen・Folgeaktivit舩en-Per
Pa |
| PC00_M13_PAP_PS |
Area menu-Subsequent
activities per |
| PC00_M13_PAYG_PS |
Pay As You Go
Contribution |
| PC00_M13_PDUNABHAGIG |
Bereichsmen・Folgeaktivit舩en
- Peri |
| PC00_M13_PDUNABHA_PS |
Area Menu-Subsequent
Activities-Inde |
| PC00_M13_PIF_PS |
PIF Interface |
| PC00_M13_PQGO |
Maint pymnt sum / grp
cert overrides |
| PC00_M13_PRSV_PS |
Prior Service Report |
| PC00_M13_PS |
Payroll accounting
for Germany |
| PC00_M13_PSATO |
Payment summary ATO
file report |
| PC00_M13_PSGEN |
Payment summary
generation report |
| PC00_M13_PSLST |
Payment summary
listing report |
| PC00_M13_PSMP_PS |
PSMPC Interface |
| PC00_M13_SEDR_PS |
Superannuation
Exception Data |
| PC00_M13_SONSPERIOD |
Bereichsmen・Folgeaktivit舩en
- Othe |
| PC00_M13_SONSPERI_PS |
Area Menu-Subsequent
Activities-Othe |
| PC00_M13_SUPH_PS |
Superannuation
history report |
| PC00_M13_SUPM |
Superannuation fund
maintenance |
| PC00_M13_SUPR |
Superannuation Report |
| PC00_M13_SWCQ |
SuperWork Choice
Creation |
| PC00_M13_TARO_PS |
Termination &
Redundancy Organiser |
| PC00_M13_TERM_PS |
Termination and
redundancy workbench |
| PC00_M13_TERM_PS_SE |
Termination and
redundancy workbench |
| PC00_M13_WGST |
Wage type statement
Australia |
| PC00_M14 |
Bereichsmen・Abrechnung
f・ Malaysie |
| PC00_M14_AWS |
AWS accounting for
Malaysia |
| PC00_M14_CALC |
Start Payroll |
| PC00_M14_CALC_SIMU |
Simulate Payroll |
| PC00_M14_CANG |
Run Report for
Angkasa |
| PC00_M14_CANN |
Display Annual
Payroll Results |
| PC00_M14_CASB |
Run Report for ASB |
| PC00_M14_CAWS |
Generate Annual Wage
Supplement |
| PC00_M14_CBKI |
Scr for BIK Text and codes: T5LBT |
| PC00_M14_CDTA |
Payroll-transfer-prelimProg.
DME-14 |
| PC00_M14_CDTB |
BT for extra
payment 14 |
| PC00_M14_CDTC |
Prepare Bank Transfer |
| PC00_M14_CEBA |
Run EPF Report for
Borang A |
| PC00_M14_CEDT |
Print Remuneration
Statement |
| PC00_M14_CEUI |
Upload EPF Initials |
| PC00_M14_CFAP |
Generate Festival
Advance Payment |
| PC00_M14_CHTB |
Run Report for Tabung
Haji |
| PC00_M14_CKTO |
Display Payroll
Account |
| PC00_M14_CLJN |
Display Payroll
Journal |
| PC00_M14_CLSTR |
Display Payroll
Results |
| PC00_M14_CM59 |
Record Receipt Number
of Tax Office |
| PC00_M14_CS8A |
Run SOCSO Report for
Borang 8A |
| PC00_M14_CS8B |
Run SOCSO Report for
Borang 8B |
| PC00_M14_CSB2 |
Run SOCSO Report for
Borang 2 |
| PC00_M14_CSB3 |
Run SOCSO Report for
Borang 3 |
| PC00_M14_CSCL |
SOCSO CheckList |
| PC00_M14_CT21 |
Run Tax Report for
CP21 |
| PC00_M14_CT22 |
Run Tax Report for
CP22 |
| PC00_M14_CT2A |
Run Tax Report for
CP22A |
| PC00_M14_CT39 |
Run Tax Report for
CP39 |
| PC00_M14_CT59 |
Run Tax Deduction
Report for CP159 |
| PC00_M14_CTEA |
Print EA Form |
| PC00_M14_CTP2 |
Run Employee Tax
Report for PCB2 |
| PC00_M14_CTRN |
Prepare Table T5LRN
for CP159 |
| PC00_M14_CTSQ |
Prepare EA Form |
| PC00_M14_CURN |
Delete Table T5LRN
Records |
| PC00_M14_CUSQ |
Delete Table T5LSQ
Records |
| PC00_M14_CUTC |
Copy Records from
T5LRN to T5LTC |
| PC00_M14_FAP |
FAP accounting for
Malaysia |
| PC00_M14_FFOD |
Create DME (Print
Payment advice) |
| PC00_M14_FFOM |
Perform Bank Transfer |
| PC00_M14_JAHRLICHE |
Bereichsmen・J臧rliche
Folgeaktivit |
| PC00_M14_LTCH |
Display Tax Scale |
| PC00_M14_NCTEA |
Print New EA Form |
| PC00_M14_ODS |
On-demand Payroll for
Malaysia |
| PC00_M14_PAP |
Bereichsmen・Folgeaktivit舩en
pro Ab |
| PC00_M14_PDUNABHAGIG |
Bereichsmen・Periodenunabh舅gige
Fol |
| PC00_M14_SONSPERIOD |
Bereichsmen・Folgeaktivit舩en
sonsti |
| PC00_M15 |
Area menu-payroll for
Italy |
| PC00_M15_770 |
Form 770 |
| PC00_M15_ANF |
Expiring personnel
action report |
| PC00_M15_B2A |
Update TemSes B2A
Status |
| PC00_M15_B2AMANAGER |
Italian transaction
for B2A Manager |
| PC00_M15_CALC |
Pay calculation |
| PC00_M15_CALC_SIMU |
Simulation-payroll
accounting-Italy |
| PC00_M15_CDTA |
Preliminary DME
Transfer Program 15 |
| PC00_M15_CEDT |
Remuneration
statement |
| PC00_M15_CEDT_ME |
Remuneration
statement (only for |
| PC00_M15_CKTO |
Payroll Account
lists/statistic |
| PC00_M15_CLJN |
Payroll journal
lists/statistic |
| PC00_M15_CLSTR |
Tools - Payroll
Result |
| PC00_M15_CNTDISXCAT |
Challenged employees
by category |
| PC00_M15_CNTDISXCAZ |
Challenged employees
by category |
| PC00_M15_CRIE |
Payroll Overview
lists/statistic |
| PC00_M15_CUD |
CUD form |
| PC00_M15_DM10 |
DM 10 |
| PC00_M15_FFOT |
Create DME Bank
Transfer |
| PC00_M15_GLA |
GLA form for CoCoCo |
| PC00_M15_IAS |
Estrattore dati per
IAS#19 |
| PC00_M15_INAIL |
INAIL
Autoliquidazione |
| PC00_M15_INPSM |
Monthly INPS
statement |
| PC00_M15_JAHRLICHE |
Area
menu-subseq.activities annual |
| PC00_M15_LISDIZ |
List of challenged
employees |
| PC00_M15_O1M |
Period
standardization ex-O1/M |
| PC00_M15_O1M_SOST |
Report O1/m - Sost. |
| PC00_M15_OTEM |
Create Master Data
Export |
| PC00_M15_PAP |
Menu area-activities
for payr.accntg |
| PC00_M15_PDUNABHAGIG |
Area menu-Subsequent
activities-Ind. |
| PC00_M15_REPPAR |
Parameter forms |
| PC00_M15_RPC101I0 |
Annual forms report |
| PC00_M15_RPC770I0 |
770 form |
| PC00_M15_RPC77LI0 |
Display of form 770
list |
| PC00_M15_RPCDMLI0 |
Service report for
master display |
| PC00_M15_RPCDMVI0 |
Report for data check |
| PC00_M15_RPCDTBI0 |
Prelim. program for
data exchange |
| PC00_M15_RPCF24I0 |
Report for F2 form
management |
| PC00_M15_RPCINPI0 |
Protected personnel
action list |
| PC00_M15_RPCLPCI0 |
Print Personal
Calendar - |
| PC00_M15_RPCO1MI0 |
Parameter program for
01/M form |
| PC00_M15_RPCSPUI0 |
Additional payments |
| PC00_M15_RPCSPXI1 |
RPCSPXI1 |
| PC00_M15_RPI730I0 |
Batch Input |
| PC00_M15_RPI730I3 |
Batch input - Data
loading for 730 |
| PC00_M15_RPI730I4 |
Batch Input for 730
2007 |
| PC00_M15_RPICARI0 |
File loading for
Batch Input |
| PC00_M15_RPISCAI0 |
Batch-Input |
| PC00_M15_RPISTDI0 |
Batch Input Load IT |
| PC00_M15_RPISTDI2 |
Batch Input Load
IT0001 |
| PC00_M15_RPISTDI3 |
Batch Input Load
IT0001 |
| PC00_M15_RPUCMNI0 |
Update town tables |
| PC00_M15_RPUTMSI0 |
Display of Temse
Italy objects |
| PC00_M15_SONSPERIOD |
Area
menu-subseq.activities Other |
| PC00_M15_STATUS_HDL |
Status Handler viewer |
| PC00_M16 |
Area menu-payroll for
South Africa |
| PC00_M16_CALC |
Payroll Driver South
Africa |
| PC00_M16_CALC_SIMU |
Simulation payroll
accounting 16 |
| PC00_M16_CDTA |
Payroll-transfer-prelimProg.
DME-16 |
| PC00_M16_CDTB |
Advance Payment Run -
South Africa |
| PC00_M16_CEDT |
Pay.accounting remun.
statement - 16 |
| PC00_M16_CFUS |
Deduction Schedule
Create 16 |
| PC00_M16_CKTO |
Payroll account 16 |
| PC00_M16_CLSTR |
Tools - payroll
result - 16 |
| PC00_M16_COID |
COID/WCC COID 16 |
| PC00_M16_CPEV |
Process |
| PC00_M16_CTCA |
Tax Certificates -
Administration 16 |
| PC00_M16_CTCS |
Tax Certificates -
Pre-Selection 16 |
| PC00_M16_CUIA |
UIF Downloads -
Administration |
| PC00_M16_FFOT |
Payroll
transfer-first.DME 16 |
| PC00_M16_JAHRLICHE |
Area menu-annual
subsequent activiti |
| PC00_M16_LEAV |
Leave
entitlement 16 |
| PC00_M16_LOBL |
Leave control
list 16 |
| PC00_M16_LVEW0 |
RPILVEW0 |
| PC00_M16_OVTM |
Payroll overtime 16 |
| PC00_M16_PAP |
Area menu-subsequent
activities per |
| PC00_M16_RPCEDSW0 |
RPCEDSW0 |
| PC00_M16_RPCLGVW0 |
Wagetype statement |
| PC00_M16_RPCLJNW0 |
Payroll Journal |
| PC00_M16_RPCMADW0 |
RPCMADW0 |
| PC00_M16_RPCMLIW0 |
RPCMLIW0 |
| PC00_M16_RPCPELW0 |
RPCPELW0 |
| PC00_M16_RPCPFDW0 |
RPCPFDW0 |
| PC00_M16_RPCRSCW0 |
Regional Service
Council Report |
| PC00_M16_RPCTAXW2 |
RPCTAXW2 |
| PC00_M16_RPCTCEW0 |
RPCTCEW0 |
| PC00_M16_RPCTCNW0 |
?RPCTCNW0 |
| PC00_M16_RPCUMPW1 |
South African Social
Insurance |
| PC00_M16_RPIALRW0 |
RPIALRW0 |
| PC00_M16_RPLEAVW0 |
RPLEAVW0 |
| PC00_M16_RPLERAW0 |
Empl. Equity: Income
Differentials |
| PC00_M16_RPLEWAW0 |
Empl. Equity:
Workforce Analysis |
| PC00_M16_RPLOBLW0 |
RPLOBLW0 |
| PC00_M16_RPOVTMW0 |
RPOVTMW0 |
| PC00_M16_RPUCDVW0 |
RPUCDVW0 |
| PC00_M16_RPUSPAW0 |
Salary Package Check
Utility |
| PC00_M16_UAUD |
Payroll audit
trail 16 |
| PC00_M17 |
Main menu for
Venezuelan payroll |
| PC00_M17_CADR0 |
Incident report
document |
| PC00_M17_CALC |
Payroll |
| PC00_M17_CALC_SIMU |
Payroll |
| PC00_M17_CARC0 |
AR-C form: Deduction
statement |
| PC00_M17_CCCR0 |
Collective contract
report |
| PC00_M17_CDTA0 |
Data medium exchange |
| PC00_M17_CEDT |
Payslip and severance
payslip |
| PC00_M17_CINE0 |
Worker INCE
contributions |
| PC00_M17_CINR0 |
Quarterly company
INCE contribution |
| PC00_M17_CISL0 |
Generate ISLR file |
| PC00_M17_CIVS0 |
Consistency of Work
report for IVSS |
| PC00_M17_CKTO |
Payroll account |
| PC00_M17_CLGA0 |
Wage type statement |
| PC00_M17_CLJN |
Payroll journal |
| PC00_M17_CLOF0 |
Loans account
statement |
| PC00_M17_CLOG0 |
Employer loans
overview |
| PC00_M17_CLOH0 |
Determine present
value of loans |
| PC00_M17_CLPH0 |
Generate LPH list |
| PC00_M17_CLSTR |
Display payroll
results |
| PC00_M17_CMIN0 |
Juvenile workers
record (cls 265) |
| PC00_M17_COL00 |
Collective vacations
report |
| PC00_M17_CPSR0 |
Profit share
declaration document |
| PC00_M17_CRAI0 |
RA-I form: Annual tax
statement |
| PC00_M17_CRNR0 |
Update listing |
| PC00_M17_CSIE0 |
IVSS report 14-02 |
| PC00_M17_CSIE1 |
IVSS report 14-03 |
| PC00_M17_CSSR0 |
File for SANE system |
| PC00_M17_CSVB0 |
Loan and interest
account balance |
| PC00_M17_CTRA1 |
Apprentice report
(cls 270) |
| PC00_M17_CWHR0 |
Hours worked report |
| PC00_M17_FFOC |
Check printout 17 |
| PC00_M17_FFOT |
Create DME 17 |
| PC00_M17_FFOV |
Notice of
payment 17 |
| PC00_M17_INT0 |
OC payroll accntng
for interest pymt |
| PC00_M17_INTR |
Table of interest
rates |
| PC00_M17_JAHRLICHE |
Subsequent activities
- annual |
| PC00_M17_PAP |
Subsequent activities
- by period |
| PC00_M17_PDUNABHAGIG |
Subsequent activities
- independent |
| PC00_M17_SONSPERIOD |
Subsequent activities
- other prds |
| PC00_M17_TRM0 |
Termination Venezuela |
| PC00_M17_UCVM4 |
Currency changeover
(VE) |
| PC00_M17_UPSA0 |
Profit share payments
to retired EEs |
| PC00_M17_VAC00 |
Leave payment report |
| PC00_M19 |
Payroll for Portugal |
| PC00_M19_ADSE_PAY_PS |
ADSE Payment Guide |
| PC00_M19_ADSE_TRT_PS |
Upload ADSE Treatment
Data |
| PC00_M19_CAID |
Annual income
declaration |
| PC00_M19_CALC |
HR-PT: payroll driver |
| PC00_M19_CALC_SIMU |
Payroll simulation 19 |
| PC00_M19_CDTA |
HR-PT: preprog. data
medium exchange |
| PC00_M19_CEDT |
HR-PT: Editing
payroll results |
| PC00_M19_CGAMF_PS |
CGA Magnetic File |
| PC00_M19_CIID |
Individual income
declaration |
| PC00_M19_CIPC |
Search for unposted
payroll results |
| PC00_M19_CIPC_PNP |
Check Completeness of
Posting |
| PC00_M19_CKTO |
HR-PT: Payroll
accounts |
| PC00_M19_CLGA |
Wage type statement |
| PC00_M19_CLGV |
Wage type
distribution |
| PC00_M19_CLJN |
HR-PT: Payroll
Journal |
| PC00_M19_CLST |
Payroll results for
cluster RP |
| PC00_M19_CLSTR |
pront cluster rp |
| PC00_M19_CMLI |
Cash breakdown list
(international) |
| PC00_M19_COVC |
HR-PT: Overtime
Communication |
| PC00_M19_COVR |
HR-PT: Overtime
Record |
| PC00_M19_CPRS |
Personnel summary |
| PC00_M19_CRSP |
HR-PT: Remuneration
Sheet (Print) |
| PC00_M19_CSOC |
Social balance |
| PC00_M19_CSSM |
HR-PT: Employees
Remuneration Sheet |
| PC00_M19_CSSP |
HR-PT: Employees
Remuneration Sheet |
| PC00_M19_FFO |
Create DME |
| PC00_M19_ICHR |
Create
Chr.all.payments in IT0015 |
| PC00_M19_IVAC |
Create
vac.all.payments in IT0015 |
| PC00_M19_JAHRLICHE |
Subs. activities -
annual |
| PC00_M19_LFEE |
HR-PT: List of
membership contribs. |
| PC00_M19_PAP |
subs. activities -
per payroll perio |
| PC00_M19_PBS_BDAP |
Public Sector
Portugal - BDAP |
| PC00_M19_PDUNABHAGIG |
Subsequent
period-independent activi |
| PC00_M19_PROGRSS_PS |
Automatic Progression |
| PC00_M19_REMGD_PS |
Remuneration Guide |
| PC00_M19_RPCDTBP0 |
Programmed data
medium exchange |
| PC00_M19_RPCECSP0 |
HR-PT: Earnings
Complementary Survey |
| PC00_M19_RPCGSRP0 |
HR-PT:
Earns.Surv.+Work Sched.Surv. |
| PC00_M19_RPCI97P0 |
HR-PT: IRS tax
calculation |
| PC00_M19_RPCLCSP0 |
HR-PT: Quadriennal
Labor Costs Surv. |
| PC00_M19_RPCMLIP9 |
HR-PT: Cash Breakdown
List |
| PC00_M19_RPCS97P0 |
HR-PT: Social
Security Calculation |
| PC00_M19_RPCSSRP0 |
HR-PT: Employees
Remuneration Sheet |
| PC00_M19_RPCTAXP0 |
Tax declarations |
| PC00_M19_RPCU1RP0 |
HR-PT: Update of
min.values in T5P1R |
| PC00_M19_RPLESUP0 |
HR-PT: Leave Annual
Summary |
| PC00_M19_RPLWKCP0 |
HR-PT: List of
workers commissions |
| PC00_M19_RPPSTMP0 |
Master data sheet |
| PC00_M19_RPSSESP0 |
HR-PT: Structured
Employment Survey |
| PC00_M19_RPTSSBP0 |
HR-PT: Strike
Statistical Bulletin |
| PC00_M19_RPUIRSP0 |
HR-PT: Load table
T5P1R from file |
| PC00_M19_RPUVTSP0 |
Show and download of TemSe/XML |
| PC00_M19_SENIO_PS |
Calculate Seniority |
| PC00_M19_SOCBAL_PS |
Social Balance |
| PC00_M19_SONSPERIOD |
Subsequent activities
in other perio |
| PC00_M19_UDIR |
Restore payroll
results directory |
| PC00_M19_UTSV |
HR-PT: TemSe
Display/Download Util. |
| PC00_M19_VAL_PS |
Calculate Basic Pay |
| PC00_M20 |
Bereichsmen・Abrechnung
f・ Norwegen |
| PC00_M20_ALT_XII |
ERC integration with
Altinn |
| PC00_M20_CALC |
Payroll Driver Norway |
| PC00_M20_CALC_SIMU |
Simulation payroll
accounting 20 |
| PC00_M20_CDTA |
ﾜberweisung
Vorprogramm DTA 20 |
| PC00_M20_CDTB |
Prel. DME program |
| PC00_M20_CEDT |
Entgeltnachweis 20 |
| PC00_M20_CERC |
Terminrapporten |
| PC00_M20_CERC_02 |
Terminrapporten |
| PC00_M20_CGAR |
Norwegian garnishment
report |
| PC00_M20_CIND |
Import tax card 20 |
| PC00_M20_CLSTR |
Werkzeuge -
abrechnungsergebnis - 20 |
| PC00_M20_CRKV |
Tax info. to
TemSe 20 |
| PC00_M20_CRMB |
Reimbursable payments
by absences |
| PC00_M20_CTRM0 |
Extract data for
forskuddsskatt ER |
| PC00_M20_CTRM1 |
Terminrep -Tax and ER
contrib. |
| PC00_M20_EMFV |
Statistsic on
Self-declared Ilness |
| PC00_M20_FONO_D |
Payment Medium (NO) -
BBS |
| PC00_M20_FONO_T |
Payment Medium (NO) -
DME |
| PC00_M20_JAHRLICHE |
Bereichsmen・Subs.activities
- Annua |
| PC00_M20_LAAM |
AA-register -
electronic version |
| PC00_M20_LEAT |
Arbeidstakerreg. 20 |
| PC00_M20_LINF |
Employee master data
overview |
| PC00_M20_LINS |
Innsynsrapport 20 |
| PC00_M20_LLON |
Loan and Deposit
Notification |
| PC00_M20_LSDI |
View self-declared
sicknesses |
| PC00_M20_LTEM |
2-month rpt-Transfer
to file 20 |
| PC00_M20_LTO_5VT0 |
Status tax reporting |
| PC00_M20_LTO_CATP |
Prepare reporting |
| PC00_M20_LTO_LATB |
Kakseskatt |
| PC00_M20_LTO_LATF |
Download tax
reporting file |
| PC00_M20_LTO_LATK |
Overview of LTO
customization |
| PC00_M20_LTO_LATS |
Print tax form |
| PC00_M20_OVTM |
Overtime Reporting |
| PC00_M20_PAP |
Bereichsmen・Subs.activities
- Per p |
| PC00_M20_PBS_510 |
Similar entries in
T510 |
| PC00_M20_PBS_INTE |
Transfer jobcode
relations from 0509 |
| PC00_M20_PBS_SPK |
Main SPK Report |
| PC00_M20_PBS_SPK_DEL |
SPK Delete Cluster
Report |
| PC00_M20_PBS_SPK_DIS |
SPK Display Report |
| PC00_M20_PBS_SPK_DL |
SPK Download Report |
| PC00_M20_PBS_SST |
Main SST Report |
| PC00_M20_PBS_STL |
Change in Job linked
to a position |
| PC00_M20_PBS_UNI |
Pay difference due to
Trade Unions |
| PC00_M20_RMB_DEL |
Report to delete
cluster |
| PC00_M20_RMB_DIS |
Report to display
cluster |
| PC00_M20_RMB_MAIN |
Main report for
Reimbursement |
| PC00_M20_RMB_PRINT |
Follow-Up report for
Reimbursement |
| PC00_M20_RPCTAXV0 |
Norwegian tax table
overview |
| PC00_M20_RPDABSV0 |
RPDABSV0 |
| PC00_M20_SONSPERIOD |
Bereichsmen・Subs.activities
- Other |
| PC00_M20_SSSB |
Quarterly stats SSB
statistics 20 |
| PC00_M20_TFER |
Check list
vacation 20 |
| PC00_M20_TFRV |
Quarterly report
"Frav誡srapport" 20 |
| PC00_M20_UKOM |
Load Municipal
Codes 20 |
| PC00_M20_UPST |
Load Postal
Codes 20 |
| PC00_M20_UTRY |
Load
"Trygdekontor"
20 |
| PC00_M20_UYRK |
Upload of yrkeskoder |
| PC00_M20_XIA_5VXI |
Status of ERC data
sent to Altinn |
| PC00_M22 |
Payroll accounting
for Japan |
| PC00_M22_CALC_ESTDEC |
Start estimation of
Dec. payroll |
| PC00_M22_CALC_ESTDES |
Simulate estimation
of Dec. payroll |
| PC00_M22_CALC_MNTH |
Start monthly payroll |
| PC00_M22_CALC_NPSY |
Start NP Shoyo
payroll |
| PC00_M22_CALC_NPSY_S |
Simulate NP Shoyo
payroll |
| PC00_M22_CALC_PRYEA |
Start provisional
Y.E.A. w/ Shoyo |
| PC00_M22_CALC_PRYEAS |
Simulate provisional
Y.E.A. w/ Shoyo |
| PC00_M22_CALC_RETALS |
Simulate ret.
allowance payroll |
| PC00_M22_CALC_RETALW |
Start ret. allowance
payroll |
| PC00_M22_CALC_RETLC |
Start ret. liquid.
current period |
| PC00_M22_CALC_RETLCS |
Simulate ret. liquid.
current period |
| PC00_M22_CALC_RETLN |
Start ret. liquid.
next period |
| PC00_M22_CALC_RETLNS |
Simulate ret. liquid.
next period |
| PC00_M22_CALC_REYEA |
Start Y.E.A.
recalculation |
| PC00_M22_CALC_REYEAS |
Simulate Y.E.A.
recalculation |
| PC00_M22_CALC_SIMU |
Simulate monthly
payroll |
| PC00_M22_CALC_SY |
Start Shoyo payroll |
| PC00_M22_CALC_SY_SIM |
Simulate Shoyo
payroll |
| PC00_M22_CALC_YEA |
Start Y.E.A. with
monthly payroll |
| PC00_M22_CALC_YEA_S |
Simulate Y.E.A. with
monthly payroll |
| PC00_M22_CBHI_NPSY |
HI premium payt NP
Shoyo (Obsolete) |
| PC00_M22_CBHI_SY |
HI premium payt Shoyo
(Obsolete) |
| PC00_M22_CDEC |
Check estimated
amount of Dec. pay. |
| PC00_M22_CDTA_MNTH |
Prepare DME for
monthly payroll |
| PC00_M22_CDTA_NPSY |
Prepare DME for NP
Shoyo |
| PC00_M22_CDTA_RETALW |
Prepare DME for ret.
allowance |
| PC00_M22_CDTA_RETLIQ |
Prepare DME for ret.
liquidation |
| PC00_M22_CDTA_SY |
Prepare DME for Shoyo |
| PC00_M22_CDTA_YEA |
Prepare DME for
monthly with Y.E.A. |
| PC00_M22_CEAD_CDC |
Withholding tax
statement (data) |
| PC00_M22_CEAD_PS |
Withholding tax
statement (printed) |
| PC00_M22_CEAD_YEA |
Withholding tax
statement for retire |
| PC00_M22_CECK |
Check Y.E.A. results |
| PC00_M22_CEDT |
Remuneration
statement |
| PC00_M22_CEDT_MNTH |
Remun. state. for
monthly payroll |
| PC00_M22_CEDT_NPSY |
Remun. state. for NP
Shoyo payroll |
| PC00_M22_CEDT_RETALW |
Remun. state. for
ret. allowance |
| PC00_M22_CEDT_RETLIQ |
Remun. state. for
ret. liquidation |
| PC00_M22_CEDT_SY |
Remun. state. for
Shoyo payroll |
| PC00_M22_CEDT_YEA |
Remun. state. for
Monthly w/ Y.E.A. |
| PC00_M22_CEWG |
Wage ledger |
| PC00_M22_CHAR_CHECK |
Master/Cust table
charcode checker |
| PC00_M22_CHUB |
Shoyo payment form
data file (HU) |
| PC00_M22_CHUG |
GEPPEN form data file
(HU) |
| PC00_M22_CHUS |
SANTEI form data file
(HU) |
| PC00_M22_CIDP |
Life/accident ins.
deduc. monthly |
| PC00_M22_CIDS |
Life/accident ins.
deduc. Shoyo |
| PC00_M22_CKTO |
Payroll account |
| PC00_M22_CLIA |
Fixed labor insurance
fee |
| PC00_M22_CLJN |
Payroll Journal |
| PC00_M22_CLJN_NPSY |
Payroll journal for
NP Shoyo |
| PC00_M22_CLJN_PPP |
Payroll journal for
monthly payroll |
| PC00_M22_CLJN_SY |
Payroll journal for
Shoyo |
| PC00_M22_CLJN_YEA |
Payroll journal for
monthly w/ Y.E.A |
| PC00_M22_CLOG |
Overview of Company
Loans(Japan) |
| PC00_M22_CLSTGJ |
Santei/Geppen
evaluation results |
| PC00_M22_CLSTR |
Payroll results |
| PC00_M22_CLSTY |
Year End Adjustement
results |
| PC00_M22_CNRP |
Non-resident payment
report |
| PC00_M22_CPFB |
Shoyo payment form
data file (PF) |
| PC00_M22_CPFG |
GEPPEN form data file
(PF) |
| PC00_M22_CPFS |
SANTEI form data file
(PF) |
| PC00_M22_CPRT |
Payment report |
| PC00_M22_CRES |
Print Residence Tax
Change |
| PC00_M22_CRTS |
Withholding tax
state. ret. allow. |
| PC00_M22_CRTX |
Create resident tax
payment datafile |
| PC00_M22_CSHA |
Summary list of Shoyo
payment form |
| PC00_M22_CSHB |
Shoyo payment form
data file (SI) |
| PC00_M22_CSHG |
GEPPEN form data file
(SI) |
| PC00_M22_CSHS |
SANTEI form data file
(SI) |
| PC00_M22_CSIB |
Santei adjustment |
| PC00_M22_CSIC |
Santei form |
| PC00_M22_CSIC_NT |
Santei form August |
| PC00_M22_CSIC_TKO10 |
Santei form for
October (Tokyo) |
| PC00_M22_CSIC_TKO8 |
Santei form for
August (Tokyo) |
| PC00_M22_CSIC_TKO9 |
Santei form for
September (Tokyo) |
| PC00_M22_CSID |
Santei data |
| PC00_M22_CSIE |
Geppen form |
| PC00_M22_CSIE_NT |
Geppen form for
August |
| PC00_M22_CSIE_NT_OT |
Geppen form |
| PC00_M22_CSIE_TKO10 |
Geppen form for
October (Tokyo) |
| PC00_M22_CSIE_TKO8 |
Geppen form for
August (Tokyo) |
| PC00_M22_CSIE_TKO9 |
Geppen form for
September (Tokyo) |
| PC00_M22_CSIE_TKOOT |
Geppen form (Tokyo) |
| PC00_M22_CSIF |
Geppen data |
| PC00_M22_CSIG |
Soukatsu-hyou |
| PC00_M22_CSIG_IKATU |
Soukatsu-hyou for
August (Ikkatsu) |
| PC00_M22_CSIG_NT |
Soukatsu-hyou for
August |
| PC00_M22_CSIG_TKO |
Soukatsu-hyou for
August (Tokyo) |
| PC00_M22_CSIH |
Create B/I file to
update std. comp. |
| PC00_M22_CSIIJ0 |
Start Santei Geppen
check list |
| PC00_M22_CSIKJ0 |
Start Cluster GJ
modification list |
| PC00_M22_CSIM |
SI data matching with
SI office data |
| PC00_M22_CSIP |
Check/Update Emp.
with Gep. Prntl Lv |
| PC00_M22_CSIS |
Start Santei/Geppen
evaluation |
| PC00_M22_CSIS_SIMU |
Simulate
Santei/Geppen evaluation |
| PC00_M22_CSIT |
Evaluate
Soushitsu-sya |
| PC00_M22_CUEM |
Employement insurance
applic. data |
| PC00_M22_FFOT |
Create payment medium
- Domestic DME |
| PC00_M22_JAHRLICHE |
Subsequent activities
- annual |
| PC00_M22_LBENPAY |
Payment order for
benefits |
| PC00_M22_LDQA |
Address change form |
| PC00_M22_LDQL1 |
Lost status form |
| PC00_M22_LDQO |
Acquisition form |
| PC00_M22_LDTD |
EEs Income Tax &
Family Depend. Tax |
| PC00_M22_LFDA |
Address change data
file |
| PC00_M22_LFDL |
Lost status data file |
| PC00_M22_LFDO |
Acquisition data file |
| PC00_M22_LHUL |
Loss of qual. form
data file (HU) |
| PC00_M22_LHUO |
Acq. of qual. form
data file (HU) |
| PC00_M22_LLID |
Run LI and Spouse Tax
Declaration |
| PC00_M22_LLID3 |
Run LI and Spouse Tax
Declaration |
| PC00_M22_LPFL |
Loss of qual. form
data file (PF) |
| PC00_M22_LPFO |
Acq. of qual. form
data file (PF) |
| PC00_M22_LRAC |
Determination of ret.
allow. amount |
| PC00_M22_LRLG |
Retirement allowance
amount calc.log |
| PC00_M22_LSHA |
Addr. change form
data file (SI) |
| PC00_M22_LSHL |
Loss of qual. form
data file (SI) |
| PC00_M22_LSHO |
Acq. of qual. form
data file (SI) |
| PC00_M22_LSIP |
Social Insurance
Premium Payment |
| PC00_M22_PAP |
Subsequent activities
- per payroll |
| PC00_M22_PDUNABHAGIG |
Subsequent activities
- period indep |
| PC00_M22_RETIRE |
Retirement accounting
for Japan |
| PC00_M22_SONSPDSI |
Subsequent activities
- other period |
| PC00_M22_SONSPERIOD |
Subsequent activities
- other period |
| PC00_M22_SYOYO |
Shoyo accounting for
Japan |
| PC00_M22_U510J0 |
Pay Scale Re-creation
(Base-up) |
| PC00_M22_U510J1 |
Delimit IT0008 after
P/S Re-creation |
| PC00_M22_UDELGJ |
Refresh S/G
evaluation results |
| PC00_M22_UNIIJ |
Nursing Insurance
Status Check |
| PC00_M22_USAC |
Determination of
Shoyo amount |
| PC00_M22_UTRFJ0 |
Automatic Pay
Increase (P/S level) |
| PC00_M22_UTRFJ1 |
Pay Increase due to
promotion |
| PC00_M22_UTRFJ2 |
Update P/S based on
appraisal data |
| PC00_M22_UTRFJ3 |
Update P/S based on
promotion ind. |
| PC00_M22_UTSV |
Download HR TemSe
object |
| PC00_M22_UUSC |
Refresh EEs monthly
std. comp. data |
| PC00_M22_YRENDADJ |
Year-End Adjustment
for Japan |
| PC00_M23 |
Bereichsmen・Abrechnung
f・ Schweden |
| PC00_M23_CALC_SIMU |
Simulation payroll
accounting 23 |
| PC00_M23_CKU0 |
Annual tax statement |
| PC00_M23_CKU1 |
Annual tax statement |
| PC00_M23_CSPP |
Conversion Report for
Alecta |
| PC00_M23_CSTA |
employerï½´s contrib.
and tax cumulate |
| PC00_M23_CVAC |
Vacation and
Compensation debt |
| PC00_M23_IABS |
Correct absence |
| PC00_M23_ICS0 |
Sickness Statistic
for Annual Report |
| PC00_M23_ISIF |
Batch input yearly
update from SIF |
| PC00_M23_ITAX |
Batch input for taxes
infotype 0273 |
| PC00_M23_JAHRLICHE |
Bereichsmen・J臧rliche
Folgeaktivit |
| PC00_M23_LABS |
Absence Adjustments |
| PC00_M23_LAMF |
Report and file to
AMF |
| PC00_M23_LGAX |
Garnishment
exceptions report. |
| PC00_M23_LINS |
Personal Data Act |
| PC00_M23_LLAS |
LAS Report |
| PC00_M23_LMEF |
Deducted fees on a
file to Metall |
| PC00_M23_LMER |
Deducted fees local
Metall union |
| PC00_M23_LRQT |
Request tax info from
CSR |
| PC00_M23_LSIF |
Deducted fees on a
file to SIF |
| PC00_M23_LSPP |
SPP monthly insurance
events |
| PC00_M23_LUSM |
SIF and Metall union
fees |
| PC00_M23_LWTR |
Wage Type Report |
| PC00_M23_MTRN |
Report of Match
Routine for Swedish |
| PC00_M23_PAP |
Bereichsmen・Folgeaktivit舩en
pro Ab |
| PC00_M23_PDUNABHAGIG |
Bereichsmen・Periodenunabh舅gige
Fol |
| PC00_M23_REHB |
Rehabilitation Report
for Sweden |
| PC00_M23_SADT |
Sickness Admin Tool
report (SE) |
| PC00_M23_SDWL |
Transfer statistics
file from TemSe |
| PC00_M23_SINS |
Report of Sick people
to the Insuran |
| PC00_M23_SONSPERIOD |
Bereichsmen・Folgeaktivit舩en
sonsti |
| PC00_M23_SRFV |
RFV sickness pay
statistics |
| PC00_M23_SSBK |
SCB - Economic Cycle
Statistics |
| PC00_M23_SSBM |
SCB salary structure
statistics |
| PC00_M23_SSBS |
Short period
employement statistics |
| PC00_M23_SSFD |
SAF -
Membership/partownership |
| PC00_M23_SSFM |
SAF employee
statistics file |
| PC00_M23_SSFT |
SAF time usage
statistics file |
| PC00_M23_TOVT |
Overtime report |
| PC00_M25_AWS |
Singapore Specific
AWS |
| PC00_M25_CALC |
Start Payroll |
| PC00_M25_CALC_SIMU |
Simulate Payroll |
| PC00_M25_CANN |
Display Annual
Payroll Results |
| PC00_M25_CAWS |
Generate Annual Wage
Supplement |
| PC00_M25_CCPF |
Run Monthly Report
for CPF |
| PC00_M25_CCPY |
Run Year-End Report
for CPF |
| PC00_M25_CDTA |
Prepare Bank Transfer |
| PC00_M25_CDTB |
BT for extra
payment 25 |
| PC00_M25_CEDT |
Print Remuneration
Statement |
| PC00_M25_CFAP |
Generate Festival
Advance Payment |
| PC00_M25_CGML |
Run GML Report |
| PC00_M25_CKTO |
Display Payroll
Account |
| PC00_M25_CLJN |
Display Payroll
Journal |
| PC00_M25_CLMS |
Run Labour Survey
Query |
| PC00_M25_CLSTR |
Display Payroll
Results |
| PC00_M25_CMIB |
Run CPF Survey on
Occupational Wages |
| PC00_M25_CNRCL |
Run Employer Claim
Report for NRS |
| PC00_M25_CNRS |
Run NRS Report for
MINDEF |
| PC00_M25_CRET |
Retro Detection
Utility 25 |
| PC00_M25_CT21 |
Run Income Tax Report
for IR21 |
| PC00_M25_CT8A |
Run Income Tax Report
for IR8A |
| PC00_M25_CT8S |
Run Income Tax Report
for IR8S |
| PC00_M25_CVCOP |
Run Vol. CPF
Overpaid Report |
| PC00_M25_DEL8A |
Deletion utility for
IR8A cluster |
| PC00_M25_FAP |
Bereichsmen・Auﾟerperiodisch
SYOYO |
| PC00_M25_FFOD |
Create DME (Print
Payment advice) |
| PC00_M25_FFOT |
Perform Bank Transfer |
| PC00_M25_JAHRLICHE |
Area menu-annual
subsequent activity |
| PC00_M25_MID |
Bereichsmen・Auﾟerperiodisch
SYOYO |
| PC00_M25_MIDP |
Start Mid-Month
Payroll |
| PC00_M25_NCT8A |
Run new Income Tax
Report for IR8A |
| PC00_M25_NNRS |
Run new NRS Report
for MINDEF |
| PC00_M25_ODS |
Bereichsmen・Auﾟerperiodisch
SYOYO |
| PC00_M25_PAP |
Area menu-subs.
activities per payr. |
| PC00_M25_PBS_BN |
Bonus Computation SG
Public Sector |
| PC00_M25_PBS_CCV1 |
CV |
| PC00_M25_PBS_CLVE |
Leave Scheme |
| PC00_M25_PBS_CMED |
Monthly Medisave
Contribution Report |
| PC00_M25_PBS_CSA1 |
Generate PS Salary
Structure |
| PC00_M25_PBS_CSA2 |
Adjustment Across
Civil Service |
| PC00_M25_PBS_CSA3 |
NPVP Adjustment
Across Civil Service |
| PC00_M25_PBS_CSA4 |
Planning Tool for
Adjustment |
| PC00_M25_PBS_CSA5 |
NPVP Adj for Directly
Valuated WT |
| PC00_M25_PBS_GNP |
Transaction code for
GNP |
| PC00_M25_PBS_PENS |
Transaction code for
Pension Program |
| PC00_M25_PDUNABHAGIG |
Area menu -
period-indep. subs. act. |
| PC00_M25_RPCALCR0 |
RPCALCR0 |
| PC00_M25_RPCMLIR0 |
H99CMLI0 |
| PC00_M25_RPU006R0 |
RPU006R0 |
| PC00_M25_RPUCONR0 |
RPUCONR0 |
| PC00_M25_SDFR |
Print Attendee List
for SDF |
| PC00_M25_SONSPERIOD |
Area menu-subseq.
activities other |
| PC00_M25_SRS1 |
SRS Report for
Singapore |
| PC00_M26 |
Payroll for Thailand |
| PC00_M26_CALC |
Start Payroll |
| PC00_M26_CALC_SIMU |
Simulate Payroll |
| PC00_M26_CAWS |
Generate Annual Wage
Supplement |
| PC00_M26_CDTB |
Pay in Advance |
| PC00_M26_CDTC |
Prepare Bank Transfer |
| PC00_M26_CEDT |
Print Remuneration
Statement |
| PC00_M26_CKTO |
Display Payroll
Account |
| PC00_M26_CLJN |
Display Payroll
Journal |
| PC00_M26_CLSTR |
Display Payroll
Results |
| PC00_M26_CREATE_SEQN |
Create Seq. no. for
Thai employee |
| PC00_M26_CSSD1 |
Print Details of
Social Sec. Form |
| PC00_M26_CSSS1 |
Print Summary of Social Sec. Form |
| PC00_M26_CTX1A |
Print Income Tax Form
1A |
| PC00_M26_CTX5B |
Print Income Tax Form
50 BIS |
| PC00_M26_CTX91 |
Reconcile Income Tax
for Form PIT91 |
| PC00_M26_CTXF1 |
Run Tax Report for
Income Tax Form 1 |
| PC00_M26_FFOM |
Perform Bank Transfer |
| PC00_M26_JAHRLICHE |
Subsequent activities
TH - annual |
| PC00_M26_LVA0 |
Create Leave
Entitlement |
| PC00_M26_PAP |
subs.activities - per
payroll period |
| PC00_M26_PDUNABHAGIG |
Subs. activities TH -
period-indepen |
| PC00_M26_SONSPERIOD |
Subsequent activities
TH - other per |
| PC00_M27 |
Payroll Accounting
for Hong Kong |
| PC00_M27_CALC |
Payroll Driver Hong
Kong |
| PC00_M27_CALC_SIMU |
Simulate Payroll |
| PC00_M27_CDTB |
Prepare Bank Transfer
/Extra Payment |
| PC00_M27_CDTC |
Prepare Bank Transfer |
| PC00_M27_CEDT |
Print Remuneration
Statement |
| PC00_M27_CKJN |
Display Payroll
Journal |
| PC00_M27_CKTO |
Display Payroll
Account |
| PC00_M27_CLSTR |
Display Payroll
Result |
| PC00_M27_CPFB |
MPF contr. medium
report for Bermuda |
| PC00_M27_CPFC |
MPF contri. medium
report for HSBC |
| PC00_M27_CREC0 |
Perform Payroll
Results Check |
| PC00_M27_CTXB |
Run Employee Tax
Report for IR56 |
| PC00_M27_CTXE |
Print Form IR56E |
| PC00_M27_CTXF |
Print Form IR56F |
| PC00_M27_CTXG |
Print Form IR56G |
| PC00_M27_EOY |
Prepare End of Year
Payment |
| PC00_M27_FFOT |
Perform Bank Transfer |
| PC00_M27_HHKCLGA0 |
Wage Type
Statement(Read Cluster HK) |
| PC00_M27_HHKCLST1 |
Payroll Results for
Cluster HZ |
| PC00_M27_HHKCSKLE |
Batch Input:
Statutory Sick Leave |
| PC00_M27_JAHRLICHE |
Subsequent activities
- Annual |
| PC00_M27_PAP |
Subsequent activities
per payroll pe |
| PC00_M27_PDUNABHAGIG |
Subsequent activities
- Period-indep |
| PC00_M27_SONSPERIOD |
Subsequent activities
- Other period |
| PC00_M27_SSL |
Create Statutory
Sickness Leave |
| PC00_M27_UREC0 |
Prepare Payroll
Results Check |
| PC00_M27_UREC5 |
Display Payroll
Results Check |
| PC00_M28_CALC |
Payroll (China) |
| PC00_M28_CALC_SIMU |
Payroll simulation
(China) |
| PC00_M28_CAWS |
Process Year End
Bonus |
| PC00_M28_CCBD |
PHF/SI contribution
base declaration |
| PC00_M28_CCBR |
PHF/SI contribution
base upload |
| PC00_M28_CDTA |
Bank transfer
pre.program DME China |
| PC00_M28_CEDT |
Remuneration
statement China |
| PC00_M28_CKTO |
Payroll account -
China |
| PC00_M28_CLJN |
Payroll journal China |
| PC00_M28_CLSTR |
Payroll result China |
| PC00_M28_CPHF |
Public housing fund |
| PC00_M28_CSI |
Social insurance
report |
| PC00_M28_CTAX |
Tax report |
| PC00_M28_CTXD |
Year End IITax
Declaration |
| PC00_M28_JAHRLICHE |
Subsequent activities
- Annual |
| PC00_M28_PAP |
Area menu -
Subsequent activities pe |
| PC00_M28_PDUNABHAGIG |
Subsequent activities
- Period-indep |
| PC00_M28_SONSPERIOD |
Subsequent activities
- Other period |
| PC00_M29 |
Area menu-Payroll
acctg Argentina |
| PC00_M29_CALC |
Payroll |
| PC00_M29_CALC_SIMU |
Simulation payroll
accounting 29 |
| PC00_M29_CART |
Third ART
statement 29 |
| PC00_M29_CCEN |
ANSeS census 29 |
| PC00_M29_CDGI0 |
SIJP-Interface 29 |
| PC00_M29_CDGI1 |
RG 4110
interface 29 |
| PC00_M29_CDGI2 |
Income Tax |
| PC00_M29_CDTA |
Payroll-transfer to
prel.prog.DME-29 |
| PC00_M29_CDTB |
Payment advances
Pre-program DME 29 |
| PC00_M29_CEDT |
Payroll remunerations
statement - 29 |
| PC00_M29_CF649 |
Form 649 29 |
| PC00_M29_CIMPF |
Final settlement 29 |
| PC00_M29_CKTO |
Payroll account 29 |
| PC00_M29_CLJN |
Payroll journal 29 |
| PC00_M29_CLPD |
Settlement monetary
payments |
| PC00_M29_CLSTR |
Tools - payroll
result - 29 |
| PC00_M29_CSERV |
Certification of
Service |
| PC00_M29_CTER0 |
Termination |
| PC00_M29_CVAC0 |
Vacation leave 29 |
| PC00_M29_FFOC |
Intl payment methods
- Cheque |
| PC00_M29_FFOT |
Create DME 29 |
| PC00_M29_FFOV |
Intl payment method -
notification |
| PC00_M29_JAHRLICHE |
Area menu-Subseq.
activities Annual |
| PC00_M29_LIBR |
Legal Payroll
Payments Book 29 |
| PC00_M29_MONATLICHE |
Area menu-Subseq.
activities Monthly |
| PC00_M29_MSIM |
My Simplification |
| PC00_M29_MSTMS |
My Simplification -
Display TemSe |
| PC00_M29_OS00 |
Welfare Fund 29 |
| PC00_M29_PAP |
Area menu-Subs. act.
Per payr. per. |
| PC00_M29_PDUNABHAGIG |
Area menu-Subs. act.
Period-indep. |
| PC00_M29_SI00 |
Unions 29 |
| PC00_M29_SONSPERIOD |
Area menu-Subs. act.
Other periods |
| PC00_M29_TRM0 |
Termination driver |
| PC00_M29_UTMS |
TemSe display 29 |
| PC00_M32 |
Area menu-Payroll
Mexico |
| PC00_M32_CAFL0 |
Integrated daily wage
notification |
| PC00_M32_CAGU0 |
Annual bonus |
| PC00_M32_CAJD0 |
Adjustment of annual
deferred tax |
| PC00_M32_CALC |
Payroll - simulation
- 32 |
| PC00_M32_CALC_SIMU |
Simulation payroll
accounting 32 |
| PC00_M32_CCRE0 |
Credit on wage paid
in cash |
| PC00_M32_CCSD0 |
Integrated daily wage
calculation |
| PC00_M32_CDEM0 |
Multiple Electronic
Documents |
| PC00_M32_CDIE0 |
HR-MX: State Tax
detail |
| PC00_M32_CDNT0 |
Delete IT 372
notification |
| PC00_M32_CDSS0 |
Wages and salaries
declaration |
| PC00_M32_CDTA |
Payroll - Transf.to
Pre-prog. DME-32 |
| PC00_M32_CEDT |
Payroll remuneration
statement - 32 |
| PC00_M32_CETS0 |
IDW limit surplus |
| PC00_M32_CFIC0 |
Theor. tax. income
frm loans |
| PC00_M32_CFIN0 |
Termination details |
| PC00_M32_CFNC0 |
FONACOT credit
balances |
| PC00_M32_CGRB |
Prepare evaluation |
| PC00_M32_CGRH |
Garnishments 32 |
| PC00_M32_CGRI0 |
Deducted tax |
| PC00_M32_CIFA0 |
Interest distribution
Savings Fund |
| PC00_M32_CINF0 |
FONACOT/INFONAVIT
discounts made |
| PC00_M32_CINO0 |
State tax |
| PC00_M32_CISR0 |
Tax formulas |
| PC00_M32_CKTO |
Payroll account 32 |
| PC00_M32_CLFA0 |
Savings fund
settlement |
| PC00_M32_CLJN |
Payroll journal 32 |
| PC00_M32_CLSTR |
Tools - payroll
result - 32 |
| PC00_M32_CMCI0 |
Tax Methods
Comparative |
| PC00_M32_CRET0 |
Tax deduction
statements |
| PC00_M32_CRFC0 |
RFC Notification |
| PC00_M32_CRNS0 |
Wage range
remuneration |
| PC00_M32_CRUT0 |
Profit sharing |
| PC00_M32_CSDI0 |
Wage integration |
| PC00_M32_CSFA0 |
Savings Fund balances |
| PC00_M32_CSSA0 |
HR-MX: Social
Insurance Audits |
| PC00_M32_CSSI |
IMSS contrib.
report 32 |
| PC00_M32_CSSI0 |
IMSS-INFONAVIT
contributions |
| PC00_M32_CSSS |
IMSS related
earnings 32 |
| PC00_M32_CVAL0 |
Food vouchers
magnetic format |
| PC00_M32_FFOC |
Print check |
| PC00_M32_FFOT |
Create DME |
| PC00_M32_FFOV |
Payment notification |
| PC00_M32_FVAL0 |
Food voucher format |
| PC00_M32_JAHRLICHE |
Area menu-Subseq.
activities Annual |
| PC00_M32_MONATLICHE |
Area menu-Subseq.
activities Annual |
| PC00_M32_PAP |
Area menu-Subs. act.
Per payr. per. |
| PC00_M32_PBS_CFOV |
FOVISSSTE report |
| PC00_M32_PBS_CIPD |
Payroll information
report |
| PC00_M32_PBS_CSAR |
SAR report |
| PC00_M32_PBS_UACT |
Generation of
Affiliation Trnsctions |
| PC00_M32_PBS_UIST |
Loading of ISSSTE
Discount Orders |
| PC00_M32_PBS_USAR |
Load for contribution
files |
| PC00_M32_PBS_UUAH |
Initial load
Affiliation Trnsactions |
| PC00_M32_PDUNABHAGIG |
Area menu-Subs. act.
Period-indep. |
| PC00_M32_SONSPERIOD |
Area menu-Subs. act.
Other periods |
| PC00_M32_TRM0 |
Termination driver |
| PC00_M32_TRTR0 |
Occupational hazard |
| PC00_M32_TVAC0 |
Vacation quota
settlement |
| PC00_M33_CALC |
Start payroll Russia |
| PC00_M33_CALCM_SIM |
Scheduler of Simul.
Multiple Payroll |
| PC00_M33_CALC_SIMU |
Simulation of payroll
run for Russia |
| PC00_M33_CDTA |
Preprogramm DTA |
| PC00_M33_CDTB |
Preprogramm DTB |
| PC00_M33_CDTB_RFFOD |
Create DTA |
| PC00_M33_CDT_RFFOD |
Create DTA |
| PC00_M33_CEDT |
Remuneration
statement |
| PC00_M33_CLSTR |
Display result |
| PC00_M33_REP_ADM_ORD |
Personnel Order
Management |
| PC00_M33_REP_STAT_AN |
Payments and
Deductions |
| PC00_M34_CALC |
Start Payroll |
| PC00_M34_CALC_SIMU |
Simulate Payroll |
| PC00_M34_CANN |
Display Annual
Payroll Results |
| PC00_M34_CAWS |
Generate Annual Wage
Supplement |
| PC00_M34_CDTC |
Prepare Bank Transfer |
| PC00_M34_CEDT |
Print Remuneration
Statement |
| PC00_M34_CJAM |
Run Monthly Report
for Jamsostek |
| PC00_M34_CJAM1 |
Run Annual Report for
Jamsostek |
| PC00_M34_CKTO |
Display Payroll
Account |
| PC00_M34_CLGA |
Display Wage Type
Statement |
| PC00_M34_CLJN |
Display Payroll
Journal |
| PC00_M34_CLSTR |
Display Payroll
Results |
| PC00_M34_CTAX1 |
Run Annual Report for
Tax |
| PC00_M34_FFOD |
Perform Cash Payment |
| PC00_M34_FFOT |
Perform Bank Transfer |
| PC00_M37 |
Payroll area menu for
Brazil |
| PC00_M37_3RDE0 |
List of third-party
contributions |
| PC00_M37_AVFE |
Leave Notice
Notification 37 |
| PC00_M37_AVPR |
Leave Notice
Notification 37 |
| PC00_M37_CALC |
Payroll for Brazil |
| PC00_M37_CALC_SIMU |
Simulation payroll
accounting 37 |
| PC00_M37_CCED |
Income
Declaration 37 |
| PC00_M37_CEDT1 |
Monthly remuneration
statement |
| PC00_M37_CKTO |
Financial File 37 |
| PC00_M37_CLJN |
Analytical data 37 |
| PC00_M37_CLSTR |
Tools - payroll
result - 37 |
| PC00_M37_CTER |
Payroll accounting
run |
| PC00_M37_CVTR |
Transportation ticket |
| PC00_M37_DEPD |
Dependents
Declaration 37 |
| PC00_M37_DIRF |
Withholding Income
Tax Decl. 37 |
| PC00_M37_DOCS |
HR Personhal
Documents |
| PC00_M37_ETIQ |
Salary Adjustment
Label 37 |
| PC00_M37_ETQF |
Leave data label 37 |
| PC00_M37_FCOL |
Company vacation
calculation |
| PC00_M37_FERI |
Advance Leave
Calculation 37 |
| PC00_M37_FICH |
Salaried Employee Tab
Page 37 |
| PC00_M37_GPS |
Guide of Social
Welfare |
| PC00_M37_GRFC |
FGTS Termination
Guide |
| PC00_M37_GRFP |
FCGSWI-FGTS
TermCollGui.Soc.Welf.Inf |
| PC00_M37_GRPS |
Guide of Collect and
Social Welfare |
| PC00_M37_GRR0 |
Guide of Collect
termination 37 |
| PC00_M37_GRRF |
FCG |
| PC00_M37_IN68 |
Normative instruction
68 |
| PC00_M37_IN86 |
Normative instruction
86 |
| PC00_M37_JAHRLICHE |
Area menu-subsequent
activities-anua |
| PC00_M37_MANAD |
MANAD - standard
guide digital files |
| PC00_M37_MENS |
Payroll Monthly
Report |
| PC00_M37_MONATLICHE |
Area menu-subsequent
activities- oth |
| PC00_M37_MOPR |
Process Model 37 |
| PC00_M37_OTEM |
Create Master Data
Export |
| PC00_M37_PAP |
Area menu-subsequent
activities per |
| PC00_M37_PDUNABHAGIG |
Area menu-subsequent
activities-ind. |
| PC00_M37_PISC |
SIP - Data Medium
Registration 37 |
| PC00_M37_QGEN |
Generate legal leave
entitlement 37 |
| PC00_M37_RAIS |
Social Information
Annual Report 37 |
| PC00_M37_RECT |
Termination 37 |
| PC00_M37_RTER |
Termination Term 37 |
| PC00_M37_SAB0 |
Absence and
acquisiton per.control |
| PC00_M37_SALC |
List and Spec.of
Contrib.Salaries 37 |
| PC00_M37_SALF |
Child allowance file |
| PC00_M37_SEFI |
FCSWI 37 |
| PC00_M37_SEGD |
Release from Work
Notification 37 |
| PC00_M37_SONSPERIOD |
Area menu-subsequent
activities- oth |
| PC00_M37_TEMSE |
Display facsimile
TemSe files |
| PC00_M37_TERM |
Dependents Decl.Child
Allowance 37 |
| PC00_M37_TMS5 |
Display TemSe files |
| PC00_M37_TRM0 |
Termination driver |
| PC00_M37_VALT |
Transportation
ticket 37 |
| PC00_M37_VENF |
Issue of Leave Notice |
| PC00_M40_ALR |
Allowance
Restructuring |
| PC00_M40_ANN |
Payroll annual
display - India |
| PC00_M40_BONS |
Bonus Calculation -
India |
| PC00_M40_BSG |
Basic - General
Increments |
| PC00_M40_BSP |
Basic - Promotions |
| PC00_M40_CALC |
Payroll program -
India |
| PC00_M40_CALC_SIMU |
Payroll simulation
India |
| PC00_M40_CBLIST |
Cash breakdownlist -
India |
| PC00_M40_CDTA |
Payroll-transfer-prelimProg.
DME-40 |
| PC00_M40_CDTB |
BT for Aditional
payments 40 |
| PC00_M40_CEDT |
Remuneration
Statement - India |
| PC00_M40_CLSTR |
Payroll Results - 40 |
| PC00_M40_DAB |
Batch program for
Dearness Allowance |
| PC00_M40_EPF |
Provident Fund
Reports - India |
| PC00_M40_EPN |
PF Reports (Exempted
Trust) - India |
| PC00_M40_ESIB |
ESI Batch Program |
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