| PC00_M40_ESIF |
ESI Form6 &
Form7 |
| PC00_M40_ESIU |
Utility Program for
ESI |
| PC00_M40_F16 |
Form 16 |
| PC00_M40_F217 |
Form 217 |
| PC00_M40_F24 |
Income Tax: Form24
for India |
| PC00_M40_F24C |
Form 24Q: e-File
consolidation |
| PC00_M40_FFOD |
Create DME (Print
Payment advice) |
| PC00_M40_FFOM |
Create.DME 40 |
| PC00_M40_GRY |
Gratuity Listing |
| PC00_M40_HRA |
Rent receipt updation
report |
| PC00_M40_KTO |
Payroll account -
India |
| PC00_M40_LJN |
Payroll Journal -
India |
| PC00_M40_LON1 |
Loans Summary Report |
| PC00_M40_LON2 |
Penal Interest Batch
Program |
| PC00_M40_LWF |
LWF Reports |
| PC00_M40_PFE |
Provident Fund
Reports - India |
| PC00_M40_PFY |
Program For Annual PF
Reports |
| PC00_M40_PNE |
PF Reports (Exempted
Trust) - India |
| PC00_M40_PNY |
Program for Annual
pension reports |
| PC00_M40_PTX |
Professional Tax Form
5 |
| PC00_M40_REMC |
Balance Carry Forward |
| PC00_M40_REMP |
Disbursement of
claims |
| PC00_M40_REMS |
Status for claims |
| PC00_M40_REMT |
Balance Disbursement |
| PC00_M40_S80 |
Batch program for
Section80 |
| PC00_M40_S88 |
Batch program for
Section80 |
| PC00_M40_SANL |
Super annuation list |
| PC00_M40_TERM |
Termination |
| PC00_M40_UPCF |
Upload for Claims
processing |
| PC00_M40_XLS |
EXCEL (Upload /
download) |
| PC00_M41_BEN_DED |
Benefits deduction
list |
| PC00_M41_BONUS |
Bonus payroll Korea |
| PC00_M41_CALC |
Start payroll |
| PC00_M41_CALC_RETIRE |
Start payroll |
| PC00_M41_CALC_SIMU |
Simulation payroll
accounting |
| PC00_M41_CALC_SIMU_R |
Simulation payroll |
| PC00_M41_CDTA |
Prepare Bank Transfer |
| PC00_M41_CEDT |
Print Remuneration
Statement |
| PC00_M41_CKTO |
Payroll account |
| PC00_M41_CLJN |
Payroll journal |
| PC00_M41_CMIS |
Health insurance
adjustment report |
| PC00_M41_EIAL0 |
List for EI
Eligibility Aquired.Lost |
| PC00_M41_JAHRLICHE |
Subsequent activities
- annual |
| PC00_M41_LEAVE |
Leave compensation
payroll |
| PC00_M41_LQC0 |
Generate leave quota
compensation |
| PC00_M41_NP00 |
Grade Change BDC (SI) |
| PC00_M41_PAP |
Area menu -
Subsequent activities pe |
| PC00_M41_PDUNABHAGIG |
Subsequent activities
- period indep |
| PC00_M41_PTAX_RCT |
Tax payment receipt |
| PC00_M41_RETIRE |
Retirement payroll |
| PC00_M41_SEPARATION |
Separation |
| PC00_M41_SEPR |
Withholding
separation tax receipt |
| PC00_M41_SIACQ |
The acquired of SI
eligiblity |
| PC00_M41_SICHG |
The changed of SI
eligiblity |
| PC00_M41_SILOS |
The lost of SI
eligiblity |
| PC00_M41_SIP0 |
SI premium deduction
list |
| PC00_M41_SONSPERIOD |
Subsequent activities
- other period |
| PC00_M41_UPNP |
Annual income
notification (SI) |
| PC00_M41_UTSV |
Download TemSe file |
| PC00_M41_YEA |
Year end adjustment
Korea |
| PC00_M41_YEA_DED |
Report of Income
Exemption & Deduct |
| PC00_M41_YEA_DON |
Report of Donation
Expense |
| PC00_M41_YEA_LST |
Withholding income
tax payment list |
| PC00_M41_YEA_MED |
Report of Medical
Expense |
| PC00_M41_YEA_RCT |
Withholding income
tax receipt |
| PC00_M42 |
Payroll menu for
Taiwan |
| PC00_M42_ADV_OCRN |
Advance payment using
off-cycle reas |
| PC00_M42_ADV_REP |
Advance payment using
report |
| PC00_M42_AWS |
Area menu for Bonus |
| PC00_M42_CALC |
Payroll Driver Taiwan |
| PC00_M42_CALC_SIMU |
Simulate Payroll |
| PC00_M42_CAWS |
Process Year End
Bonus |
| PC00_M42_CDTA |
Prepare Bank Transfer |
| PC00_M42_CDTB |
Prepare Bank Transfer
/Extra Payment |
| PC00_M42_CDTF |
Cancel Bank Transfer |
| PC00_M42_CEDT |
Print Remuneration
Statement |
| PC00_M42_CKTO |
Display Payroll
Account |
| PC00_M42_CLJN |
Display Payroll
Journal |
| PC00_M42_CLSTR |
Display Payroll
Result |
| PC00_M42_CMP0 |
First payment in
Monthly Payroll 42 |
| PC00_M42_CTXM |
Run Yearly Tax
Certificate Report |
| PC00_M42_CTXP |
Periodical salary tax
summary |
| PC00_M42_CTXW |
Tax Certificate
Report (Payday) |
| PC00_M42_FFOT |
Perform Bank Transfer |
| PC00_M42_HTWCMLI9 |
Cash Breakdown
List(Read Cluster TN) |
| PC00_M42_HTWSI970 |
Social Insurance
(LI/NHI) of Taiwan |
| PC00_M42_HTWUTXM0 |
Delete tax reported
data |
| PC00_M42_JAHRLICHE |
Subsequent activities
TW - Annual |
| PC00_M42_LAM0 |
LI/NHI amount adjust
from payroll 42 |
| PC00_M42_LHCE |
Print LI/NHI
Certificate |
| PC00_M42_LHI0 |
Display/Update LI/NHI
date 42 |
| PC00_M42_LHIA |
NHI legal reporting
Adjustment 42 |
| PC00_M42_LHIC |
NHI legal reporting
Changes 42 |
| PC00_M42_LHID |
NHI difference report |
| PC00_M42_LHIJ |
NHI legal reporting
Join 42 |
| PC00_M42_LHIM |
NHI legal reporting
Medium 42 |
| PC00_M42_LHIQ |
NHI legal reporting
Quit 42 |
| PC00_M42_LIM0 |
3in1 (LI/NHI/NP) or
2in1 (LI/NP) med |
| PC00_M42_LINF |
Masterdata
overview 42 |
| PC00_M42_LLIA |
LI legal
reporting Adjustment 42 |
| PC00_M42_LLIC |
LI legal
reporting Changes 42 |
| PC00_M42_LLIJ |
LI legal
reporting Join 42 |
| PC00_M42_LLIQ |
LI legal
reporting Quit 42 |
| PC00_M42_LLPD |
LI & NP Data
Comprison |
| PC00_M42_LNC0 |
Update infotype from
T7TW1B 42 |
| PC00_M42_NPPS |
Pension and Severance
payment report |
| PC00_M42_NPR0 |
New Pension DME
Download Report |
| PC00_M42_PAP |
Subs.activities - Per
payroll period |
| PC00_M42_PDUNABHAGIG |
Subs. activities TW -
Period-indepen |
| PC00_M42_SONSPERIOD |
Subsequent activities
TW - Other per |
| PC00_M43 |
Area menu-payroll for
New Zealand |
| PC00_M43_CAD0 |
Holiday pay act
report |
| PC00_M43_CADV |
Advance payment 43 |
| PC00_M43_CALC |
Payroll accounting -
simulation - 43 |
| PC00_M43_CALC_SIMU |
Simulation payroll
accounting 43 |
| PC00_M43_CDAP |
Delete Advance Payment 43 |
| PC00_M43_CDTA |
Payroll-transfer pre.
program DME-43 |
| PC00_M43_CEDT |
HR accounting remun.
statement - 43 |
| PC00_M43_CIRC |
IR Certificates 43 |
| PC00_M43_CLEA |
Leave View |
| PC00_M43_CLSTR |
Tools - payroll
result - 43 |
| PC00_M43_CLVP |
LVPAY correction
report |
| PC00_M43_CPTQ |
Ptquoded correction
report |
| PC00_M43_CTR1 |
Terminations 43 |
| PC00_M43_FFOT |
Payroll
transfer-first.DME 43 |
| PC00_M43_HNZCLAB0 |
HNZCLAB0 |
| PC00_M43_HNZCLAC0 |
HNZCLAC0 |
| PC00_M43_HNZCLJN0 |
HNZCLJN0 |
| PC00_M43_HNZCLVP0 |
HNZCLVP0 |
| PC00_M43_HNZCMLI9 |
HNZCMLI9 |
| PC00_M43_HNZCQULD |
HNZCQULD |
| PC00_M43_HNZCSUP0 |
HNZCSUP0 |
| PC00_M43_HNZCTAX0 |
HNZCTAX0 |
| PC00_M43_HNZUCLR0 |
HNZUCLR0 |
| PC00_M43_HNZUDIR0 |
HNZUDIR0 |
| PC00_M43_LABQ0 |
Absence Quota Balance
Batch Update |
| PC00_M43_LACC |
Payroll Rpts ACC
Employer report 43 |
| PC00_M43_LCSE |
Payroll Rpts Child
Support report 43 |
| PC00_M43_LDET |
Payroll Reports
Detail report 43 |
| PC00_M43_LEMS |
EMS Report - New
Zealand |
| PC00_M43_LEXC |
Payroll Reports
Exception report 43 |
| PC00_M43_LKED |
KiwiSaver Employee
Details |
| PC00_M43_LLVL |
Leave Liability
Report |
| PC00_M43_LPRR |
Payroll Rpts PAYE/ACC
Recon. rpt 43 |
| PC00_M43_LQES |
Quarterly employment
survey |
| PC00_M43_LREC |
Payroll Reports
Reconciliation rpt43 |
| PC00_M43_LREM |
Employer deductions:
Remittance cert |
| PC00_M43_LSCS |
Quarterly labour cost
survey - super |
| PC00_M43_LSUM |
Payroll Reports
Summary report 43 |
| PC00_M43_LSUP |
Superannuation
report 43 |
| PC00_M43_LXMS |
Shifting of Christmas
and New Year |
| PC00_M43_N1DL |
Display And Delete
Advance Pay Resut |
| PC00_M43_PAP |
Area menu-subseq.
activities - Per |
| PC00_M43_PLRECNZ1 |
PLRECNZ1 |
| PC00_M43_QESL |
QES Report -Annual
Leave Entitlement |
| PC00_M43_UHCU |
Update Holiday Pay
Bill Cluster |
| PC00_M43_UKSU |
Program to Upload
KIWCO table |
| PC00_M43_ULVP |
LVPAY cluster update
report |
| PC00_M43_ULVR |
Avg & Current
rate for leave payout |
| PC00_M44_ATS_DC |
Data Collector Annual
Tax Statement |
| PC00_M44_ATS_PRES |
Data Presentation for
ATS |
| PC00_M44_BI_TUMF |
Mass Update of Union
Fees via BI |
| PC00_M44_CALC |
Payroll driver |
| PC00_M44_CALC_SIMU |
Simulate payroll
accounting Finland |
| PC00_M44_CDTA |
Prelim.Program Data Medium Exchange |
| PC00_M44_CDTA_TUMF |
Preliminary DME for
Trade Union Fees |
| PC00_M44_CEDT |
Payslip |
| PC00_M44_CEDT_ELETTR |
Remuneration
statement as eLetter |
| PC00_M44_CKTO |
Payroll Account |
| PC00_M44_CLJN |
Payroll Journal |
| PC00_M44_CLJNPAYCARD |
Pay Card |
| PC00_M44_CLJNPAYLIST |
Pay List |
| PC00_M44_CLSTR |
Display cluster FI
(Results for SF) |
| PC00_M44_CTAX |
Monthly tax and
social remittance |
| PC00_M44_FTUM |
Create Trade Union
File |
| PC00_M44_HPAC |
Utility report to
clean HPA DBtables |
| PC00_M44_HPAL |
Transaction for HPA
with FI postings |
| PC00_M44_IABP0 |
Mass Update: Vacation
Bonus Payments |
| PC00_M44_LAAI0 |
Annual Accident
Insurance Statement |
| PC00_M44_LAIR |
Accident Insurance
Reporting |
| PC00_M44_LAWT0 |
Annual Working Time |
| PC00_M44_LCST |
Labor Cost Statistics |
| PC00_M44_LDED |
List Deductions |
| PC00_M44_LERR0 |
Employee
Representative Report |
| PC00_M44_LGAR |
List employee
garnishments |
| PC00_M44_LHPA0 |
Holiday Pay Accrual |
| PC00_M44_LKEL0 |
Kela application report |
| PC00_M44_LLIS |
Report for Low Income
Support |
| PC00_M44_LOTR0 |
Overtime Report |
| PC00_M44_LPEN |
EEs changing
insurance type |
| PC00_M44_LSEA |
Earnings statement |
| PC00_M44_LTALEL |
LEL/TaEL announcement |
| PC00_M44_LTCRE |
Display Tax Card
Information |
| PC00_M44_LTEL |
TEL employment and
year announcement |
| PC00_M44_LTUM |
List Trade Union
Membership Fees |
| PC00_M44_LTVR |
TVR Hours for PS
Reclassification |
| PC00_M44_LVAC0 |
Finnish Vacation
Planning |
| PC00_M44_LVAC1 |
Vacation Calculation |
| PC00_M44_LWTR |
Finnish subappl. wage
type reporting |
| PC00_M44_OTEM |
Create Master Data
Export |
| PC00_M44_PU30_M940 |
Copy TUMF model wage
type |
| PC00_M44_PU30_M950 |
Copy SPC model wage
type |
| PC00_M44_RIP0 |
Raise in Pay History |
| PC00_M44_RIP1 |
Raise in Pay
Comparison |
| PC00_M44_SPOB |
Statistics on Places
of Business |
| PC00_M44_SSTS0 |
Service Sector
Statistics |
| PC00_M44_STAT |
Statistical reporting |
| PC00_M44_STPR |
Private sector
statistics |
| PC00_M44_TCDOWN |
Tax card download |
| PC00_M44_TCUP |
Tax card upload |
| PC00_M44_TYEL0 |
TYEL Monthly
Reporting |
| PC00_M44_TYEL1 |
TYEL Yearly Reporting |
| PC00_M44_UCPL |
Check for locked
personnel numbers |
| PC00_M44_UTCCP |
Delimit/Copy Tax
Infotype |
| PC00_M48 |
Bereichsmen・Abrechnung
f・ Philipin |
| PC00_M48_13MN |
13th Month
Calculation Program |
| PC00_M48_CALC_13MN |
13th Month Bonus Runs |
| PC00_M48_CALC_BN |
Off-cycle - Bonus
payments |
| PC00_M48_CALC_MRND |
Off-cycle - Multiple
runs w/o ded |
| PC00_M48_CALC_MRWD |
Off-cycle - Multiple
runs w/ ded |
| PC00_M48_CALC_SIMU |
Payroll Driver
Simulation - Phil. |
| PC00_M48_CDTA |
Bank transfer
pre.program DME 48 |
| PC00_M48_CKTO |
Payroll account -
Philippines |
| PC00_M48_CMP0 |
Adv pay multiple runs
calc. program |
| PC00_M48_JAHRLICHE |
Bereichsmen・Folgeaktivit舩en
- Annu |
| PC00_M48_NHIP |
PhilHealth Remittance
Report (RF-1) |
| PC00_M48_PAP |
Bereichsmen・Folgeaktivit舩en
- Per |
| PC00_M48_PDUNABHAGIG |
Bereichsmen・Folgeaktivit舩en
- Peri |
| PC00_M48_REDI |
SSS EDI Net |
| PC00_M48_RHDM |
HDMF Monthly Remit. |
| PC00_M48_RSBR0 |
Display of receipt
numbers |
| PC00_M48_RSBRU |
SBR-Utility report
for updation |
| PC00_M48_SBRU |
Bank Receipt Updation
Utility |
| PC00_M48_SONSPERIOD |
Bereichsmen・Folgeaktivit舩en
- Othe |
| PC00_M99 |
Area Menu -
International Payroll |
| PC00_M99_ABKRS |
Set payroll area |
| PC00_M99_CALC |
International Payroll |
| PC00_M99_CALC_SIMU |
International
Simulation Payroll |
| PC00_M99_CDTA |
Bank transfer
pre.program DME Inter. |
| PC00_M99_CEDT |
Remuneration
statement Internat. |
| PC00_M99_CIPC |
Check Completeness of
Posting |
| PC00_M99_CIPC_PNP |
Check Completeness of
Posting |
| PC00_M99_CIPE |
Create Posting Run |
| PC00_M99_CIP_T_CHECK |
Posting: Technical
Document Trace |
| PC00_M99_CKTO |
Payroll account -
International |
| PC00_M99_CLGA00 |
Wage type statement -
International |
| PC00_M99_CLGA09 |
Wage type statement
(US stand.) Int. |
| PC00_M99_CLGV00 |
Wage type
distribution - Internat. |
| PC00_M99_CLGV09 |
Wage type
distribution (US st.) Int. |
| PC00_M99_CLJN |
Payroll journal International |
| PC00_M99_CLOF |
Account Statement for
Company Loans |
| PC00_M99_CLOG |
Overview of Company
Loans |
| PC00_M99_CLOH |
Calculation of
Present Value |
| PC00_M99_CLSTPC |
Absences -
International |
| PC00_M99_CLSTR |
Payroll result International |
| PC00_M99_CMLI0 |
Cash breakdown list
payment Int. |
| PC00_M99_CMLI0_NEW |
Cash breakdown list
payment Int. |
| PC00_M99_CMLI9 |
Cash breakdown list
payment(9) Int. |
| PC00_M99_CPRC |
Payroll calendar - International |
| PC00_M99_CPYS |
Payroll calendar
- International |
| PC00_M99_CURSET |
Current settings |
| PC00_M99_CWTR |
Wage type reporter |
| PC00_M99_CWTR_NO_OC |
Wage type reporter |
| PC00_M99_DKON |
Assign WTS- Display
G/L Accounts |
| PC00_M99_DLGA20 |
Wage type use - International |
| PC00_M99_FPAYM |
Create Payment Medium |
| PC00_M99_HRF |
Wage Statement with
HR Forms |
| PC00_M99_HRF_CALL |
Call HR Forms Print
Report |
| PC00_M99_HRF_CALL01 |
Call HR Forms Print
Report |
| PC00_M99_ITRF |
Pay Scale Increase
Ext. Internation. |
| PC00_M99_ITUM |
Pay Scale
Reclass. International |
| PC00_M99_MOLGA |
Set PCG |
| PC00_M99_OTEM |
Create Master Data
Export |
| PC00_M99_OTLJ |
Payroll Journal -
Outsourcing |
| PC00_M99_PA03_CHECK |
Check results |
| PC00_M99_PA03_CORR |
Corrections |
| PC00_M99_PA03_END |
Exit payroll |
| PC00_M99_PA03_RELEA |
Release payroll |
| PC00_M99_PAP |
Area menu - Subs.
activities per PP |
| PC00_M99_PPM |
Generate Posting Run
- Payments |
| PC00_M99_RPIADVL0 |
Advance
Payment-Generation Internat. |
| PC00_M99_TLEA |
Annual leave
listing International |
| PC00_M99_TLEA30 |
Annual leave
update International |
| PC00_M99_U510 |
Pay scale
increase International |
| PC00_M99_UCRT |
Restructure
Cumulation Tables |
| PC00_M99_UDIR |
Restructure Payroll
Directory |
| PC00_M99_URMA |
3PR Acknowledgement
run |
| PC00_M99_URMC |
Run remittance
completeness check |
| PC00_M99_URMD |
3PR Undo remittance
runs |
| PC00_M99_URME |
Run remittance
evaluation |
| PC00_M99_URML |
3PR TemSe files
upload/download |
| PC00_M99_URMP |
3PR Create posting
run (US) |
| PC00_M99_URMR |
3PR Remittance
reconciliation |
| PC00_M99_URMU |
3PR Store evaluation
run |
| PC00_M99_URMW |
3PR Check processing
classes |
| PC00_M99_UTSV |
List TemSe Objects |
| PC00_MNA_CC_ADM |
Cost Center Report -
Administrator |
| PC00_MNA_CC_MAN |
Cost Center Report -
Manager |
| PC00_MUN_CALC |
NPO Payroll |
| PC00_MUN_CALC_SIMU |
NPO Simulation
Payroll |
| PC00_MUN_CDTA |
Bank transfer
pre.program DME NPO |
| PC00_MUN_CEDT |
Remuneration
statement NPO |
| PC00_MUN_CIPE |
Create Posting Run |
| PC00_MUN_CKTO |
Display Payroll
Account |
| PC00_MUN_CLJN |
Payroll Journal ---
NPO |
| PC00_MUN_PA03_CHECK |
Check results |
| PC00_MUN_PA03_CORR |
Corrections |
| PC00_MUN_PA03_END |
Exit payroll |
| PC00_MUN_PA03_RELEA |
Release payroll |
| PC00_OFPM |
Special payroll
process model |
| PC00_OTBN |
Create Generic
Benefits Export |
| PC00_OTIN |
Process Inbound |
| PC00_OTRL |
Release IDocs |
| PC00_OTTM |
Create Time Wage Type
Export |
| PC01 |
Payroll Germany |
| PC02 |
Area Menu Payroll for
Switzerland |
| PC03 |
Area Menu Payroll
Austria |
| PC04 |
Area menu Payroll for
Spain |
| PC05 |
Area menu - Payroll
Netherlands |
| PC06 |
Payroll Menu - France |
| PC07 |
Bereichsmen・Abrechnung
f・ Kanada |
| PC08 |
Area menu-payroll for
Great Britain |
| PC09 |
Area Menu-Payroll for
Denmark |
| PC10 |
Bereichsmen・-
Abrechnung f・ USA |
| PC11 |
Bereichsmen・Abrechnung
f・ Irland |
| PC12 |
Area menu - Payroll
for Belgium |
| PC13 |
Bereichsmen・Abrechnung
f・ Australi |
| PC14 |
Bereichsmen・Abrechnung
f・ Malaysie |
| PC15 |
Area menu-payroll for
Italy |
| PC16 |
Area menu-payroll for
South Africa |
| PC17 |
Main menu for
Venezuelan payroll |
| PC19 |
Payroll for Portugal |
| PC20 |
Bereichsmen・Abrechnung
f・ Norwegen |
| PC22 |
Payroll accounting
for Japan |
| PC23 |
Bereichsmen・Abrechnung
f・ Schweden |
| PC25 |
Payroll Menu:
Singapore |
| PC26 |
Payroll for Thailand |
| PC27 |
Payroll Accounting
for Hong Kong |
| PC28 |
Area menu -
International payroll |
| PC29 |
Area menu-Payroll
acctg Argentina |
| PC32 |
Area menu-Payroll
Mexico |
| PC34 |
Payroll Menu for
Indonesia |
| PC37 |
Payroll area menu for
Brazil |
| PC41 |
Payroll Korea |
| PC42 |
Payroll menu for
Taiwan |
| PC43 |
Area menu-payroll for
New Zealand |
| PC48 |
Bereichsmen・Abrechnung
f・ Philipin |
| PC99 |
Area menu -
International payroll |
| PCA |
Payment Cards |
| PCA0 |
Production campaign
menu |
| PCA1 |
Creating a Production
Campaign |
| PCA2 |
Change Prod. Camp.:
Initial Screen |
| PCA3 |
Display Prod. Camp.:
Initial Screen |
| PCA_BILA |
Customizing: Bal.
Sheet Accts in PCs |
| PCA_CHK |
Check of External
Encryption |
| PCA_DBCHK |
Check Database
Consistency |
| PCA_FB03 |
Display FI Document
w/o Fiscal Year |
| PCA_MC |
Mass Encryption
/Decryption |
| PCA_SC |
Server Check |
| PCA_VAR |
Set variant |
| PCC0 |
Maintnce
fam.rltd.bonuses Switz. |
| PCC1 |
Maintain Swiss
Payroll Units |
| PCCO |
Production Campaign:
Costs |
| PCCV |
Payment Card: Field
Grouping |
| PCGC |
Maintain Car Database |
| PCKC |
Consistency Check
Constants |
| PCKY |
Consistency Check
Year-End |
| PCM0_MAINTAIN_PBSWT |
Maintain PBS wage
type intervals |
| PCOO_M25_C3CL |
3CML Report |
| PCP0 |
Edit posting runs |
| PCRWF |
Customizing Workflow
Change Requests |
| PC_PAYRESULT |
Display Payroll
Results |
| PDA4 |
Object list absence
events |
| PDD_DET_PROC |
product det.
procedure maintenance |
| PDF0 |
Convert form for
remun.statement |
| PDF7 |
Delete form in
customer client |
| PDF8 |
Copy form from SAP
client |
| PDF9 |
Copy forms within
customer client |
| PDFA |
Convert payroll
journal form |
| PDN |
Product Designer
Workbench |
| PDNO |
Number Range
Maintenance: FMPD |
| PDO1 |
List of Average CA
Supplements SR |
| PDSY |
HR Documentation
Maintenance |
| PDS_DEL |
Delete Additional PDS
Data |
| PDS_MAINT |
Maintain Additional
PDS Data |
| PDT2 |
HU creation in
production |
| PDW1 |
Create reporting time
types |
| PDW2 |
Create Quota Types
for Reporting |
| PE00 |
Starts Transactions
PE01 |
| PE01 |
HR: Maintain Payroll
Schemas |
| PE01N |
Editor for Payroll
Schemas |
| PE02 |
HR: Maintain
Calculation Rules |
| PE02N |
Editor for PC rules |
| PE03 |
HR: Features |
| PE04 |
Creates Functions and
Operations |
| PE50 |
PE50 |
| PE51 |
HR form editor |
| PE51_CHECKTAB |
Check Table
Maintenance HR-Forms |
| PECLUSTER |
Process HR cluster |
| PECM_ADJ_SAL_STRU |
Update of Pay Grade
Amounts |
| PECM_CHANGE_STATUS |
Change Compensation
Process Status |
| PECM_CHK_BUDGET |
Check and Release
Budget |
| PECM_CONV_BDG_STKUN |
Convert Budget Stock
Unit |
| PECM_CONV_LTI_STKUN |
Convert LTI Grant
Stock Unit |
| PECM_CREATE_0758 |
Create Compensation
Program Records |
| PECM_CREATE_COMP_PRO |
Create Compensation
Process Records |
| PECM_DISPLAY_BUDGETS |
Display Budgets |
| PECM_EVALUATE_GRANT |
Evaluate LTI Grants |
| PECM_EXERCISE_IDOC |
Import LTI Exercise
Data |
| PECM_GENERATE_BUDGET |
Generate Budget from
Org. Hierarchy |
| PECM_GRANT_IDOC |
Export LTI Grant Data |
| PECM_INIT_BUDGET |
Upload Budget Values
from PCP |
| PECM_PARTICIP_IDOC |
Export LTI
Participant Data |
| PECM_PRINT_CRS |
Print Comp. Review
Statement |
| PECM_PROCESS_EVENT |
Process Event for LTI
Grants |
| PECM_QUERY_SURVEY |
Data Extraction for
Salary Survey |
| PECM_START_BDG_BSP |
Start Budgeting BSP |
| PECM_START_JPR_BSP |
Start Job Pricing BSP |
| PECM_UPD_0008_1005 |
Update IT0008 when
IT1005 changes |
| PEG01 |
Collective Processing
Pegging |
| PEG02 |
Manual Assignment
Maintenance |
| PEG03 |
Breakpoint
Maintenance |
| PEG04 |
Assignment of
Exceptions |
| PEG05 |
Assignment Overview |
| PEG06 |
Goods Issues Overview |
| PEG07 |
Stock Overview |
| PEG08 |
Display Change
Documents |
| PEG10 |
Compare Stock |
| PEG11 |
Pegging: Table
Maintenance |
| PEG12 |
Filling of Pegging
Worklist |
| PEG13 |
Pegging: Unassigned
Replenisments |
| PEG14 |
Pegging: Intransit
stock report |
| PEG15 |
Transfer Pegging
Program |
| PEPM |
Profile Matchup |
| PEPMEN |
Task Level Menu for
the PEP |
| PEPP |
Profiles |
| PERSREG |
Personalization
object |
| PERS_DEFI |
Define
Personalization Objects |
| PEST |
Maintenance of
process model |
| PEST_IMG |
Maintenance of
process models |
| PEWA2 |
EEA2 Workforce
Analysis |
| PEWA4 |
EEA4 Income
Differentials |
| PEXP |
Manage Expert
Communities |
| PF02 |
Cust. Test of
Value-Based IM |
| PF05 |
Number Range
Maintenance: HRSOBJECT |
| PFAC |
Maintain Rule |
| PFAC_CHG |
Change Rules |
| PFAC_DEL |
Delete Rule |
| PFAC_DIS |
Display Rule |
| PFAC_INS |
Create Rule |
| PFAC_RESPO |
Maintain
Responsibilities |
| PFAC_STR |
Maintain Rules ->
Dummy Screen |
| PFAL |
HR: ALE Distribution
HR Master Data |
| PFCG |
Role Maintenance |
| PFCG_EASY |
Profile Generator
(Easy Version) |
| PFCG_EASY_NEW |
saplprgn_catt |
| PFCG_OLD |
Maintain Old Roles |
| PFCG_OLD_MINIAPPS |
Maintain Table
SSM_CUST |
| PFCP |
Copy Workflow Tasks |
| PFCT |
Task Catalog |
| PFCU |
Task Customizing |
| PFDE |
HR-PF: PC Editor |
| PFDESS_02PKB1 |
ESS Insurance
Statement |
| PFDESS_02PKB4 |
ESS Simulated Leaving |
| PFDESS_02PKB8 |
ESS Advance |
| PFDESS_02PKM1 |
ESS Insurance
Statement |
| PFDESS_02PKM4 |
ESS Simulated Leaving |
| PFDESS_02PKM8 |
ESS Advance |
| PFDESS_12PKB1 |
HR-PF-BE: ESS Pension
Certificate |
| PFDESS_12PKB3 |
HR-PF-BE: ESS
Retirement Statement |
| PFDF |
FI Interface Pension
Fund |
| PFDFP |
HR-PF-FI: Check
Customizing |
| PFDT |
Overview of Insured
Persons Data |
| PFM2 |
Period Monitor: Log
Display |
| PFM3 |
PEP CO-PC-ACT: Dummy |
| PFM4 |
Period Monitor: Log
Display |
| PFM5 |
Period monitor - log
display |
| PFOM |
Maintain Assignment
to SAP Org.Objs |
| PFOS |
Display Assignment to
SAP Org.Objs |
| PFO_CUST_COM_GO_SEG |
Maintain Combinations
(BusObj.) |
| PFO_CUST_COM_ZO_SEG |
Maintain Combinations
(AssgnmntObj.) |
| PFO_CUST_CONST |
Construct New Object
Type |
| PFO_CUST_CONST_FOA |
Construct New Object
Type |
| PFO_CUST_OBT |
Maintain Object Types |
| PFO_CUST_ORIGIN |
Maintain Origin |
| PFO_CUST_ROL_GZO |
Maintain Assgnmnt
Roles (BusObjAsst) |
| PFO_CUST_ROL_SZO |
Maintain Assgnmnt
Roles (SegmntAsst) |
| PFO_CUST_SGT |
Maintain Segment
Types |
| PFO_GZO |
Call Report PFO_GZO |
| PFO_SEG |
Call Report PFO_SEG |
| PFO_SZO |
Call Report PFO_SZO |
| PFSE |
Call Process Flow
Scheduler |
| PFSM |
Start Download of PFS
Master Data |
| PFSO |
Users Organizational
Environment |
| PFT |
Maintain Customer
Task |
| PFTC |
General Task
Maintenance |
| PFTC_CHG |
Change Tasks |
| PFTC_COP |
Copy Tasks |
| PFTC_DEL |
Delete Tasks |
| PFTC_DIS |
Display Tasks |
| PFTC_INS |
Create Tasks |
| PFTC_STR |
Task Maintenance
-> Dummy Screen |
| PFTG |
Maintain Task Group |
| PFTR |
Standard Task for
Transaction |
| PFTS |
Standard Task |
| PFUD |
User Master Data
Reconciliation |
| PFWF |
Maintain Workflow
Task (Customer) |
| PFWS |
Maintain Workflow
Template |
| PF_WLS_SUBST |
Substitute inbox
worklist server |
| PGOM |
Graphical Structure
Maintenance |
| PHAP_ADMIN |
Administrator -
Appraisal Document |
| PHAP_ADMIN_PA |
PA: Administrator -
Appr. Document |
| PHAP_ANON |
Appraisal Documents -
Anonymous |
| PHAP_CATALOG |
Appraisal Template
Catalog |
| PHAP_CATALOG_PA |
PA: Catalog for
Appraisal Templates |
| PHAP_CHANGE |
Change Appraisal
Document |
| PHAP_CHANGE_PA |
PA: Change Appraisal
Document |
| PHAP_CREATE |
Create Appraisal |
| PHAP_CREATE_PA |
PA: Create Appraisal
Document |
| PHAP_PREPARE |
Prepare Appraisal
Documents |
| PHAP_PREPARE_PA |
PA: Prepare Appraisal
Documents |
| PHAP_SEARCH |
Evaluate Appraisal
Document |
| PHAP_SEARCH_PA |
PA: Evaluate
Appraisal Document |
| PHAP_START_BSP |
Generate Internet
Addresses |
| PHCPADCO |
Post Cost Planning
Data to CO |
| PHCPADMN |
Manage Cost Planning
Data |
| PHCPCLCO |
Display Original
Document (Cluster) |
| PHCPCLPL |
Display Plan Data
(Cluster) |
| PHCPDCDL |
Delete Infotype Data |
| PHCPDCEM |
Collect Cost Planning
Data: Employee |
| PHCPDCOO |
Collect Cost Planning
Data: OrgObj |
| PHCPDCPY |
Manage Data from
Payroll |
| PHCPDCUI |
Maintain Data Basis |
| PHCPDETL |
Detailed planning |
| PHCPDETLC |
Detail Planning
Cent.Pers.Respons. |
| PHCPISCO |
Display Original
Documents |
| PHCPISCP |
Compare Personnel
Cost Plans |
| PHCPISDT |
Display Plan Data
Changes |
| PHCPISPL |
Display Plan Data |
| PHCPPRMV |
Delete Plan (All
Information) |
| PHCPPRUN |
Execute Planning Run |
| PHCPRELS |
Release plan |
| PHCPSLG1 |
Application Log Pers.
Cost Planning |
| PHM01 |
Material types for
Inv. Count IView |
| PI30 |
PP-PI Options for
Release 3.0 |
| PI50 |
Transfer selected R/2
orders |
| PI51 |
Transfer current R/2
orders |
| PI60 |
Transfer
confirmations to R/2 |
| PIC01 |
Maintain Parts
Interchangeability |
| PIC03 |
Display Parts
Interchangeability |
| PIC31 |
PIC : Mass
maintenance for MPN Sets |
| PIDE |
Settings for Data
Exchange |
| PIDV |
Settings for Data
Exchange |
| PIMG |
Display R/3 Plug In
IMG |
| PIMG_HRDECI01 |
SAP Enhancement for
Expenses |
| PIMN |
Human Resources
Information System |
| PIQACADOFFER00 |
Edit Event Offerings |
| PIQACADOFFER01 |
Event Offerings for
Cohorts |
| PIQACSTAGEVIEW |
Stage Display |
| PIQAGM |
Edit Transfer
Regulations |
| PIQAGR_ARCH |
Archive Lower-Level
Appraisals |
| PIQAGR_AS_ACT |
Archive Infostructure
for Appraisals |
| PIQAGR_CUST |
Customizing Templates
(Appraisal) |
| PIQAUDSD |
Maintain
Subrequirement |
| PIQAUDSM |
Edit Subrequirement |
| PIQAUDTMPL_D |
Display Reqmt Profile
Templates |
| PIQAUDTMPL_M |
Edit Reqmt Profile
Templates |
| PIQAUD_MP_CP |
Audit
(Process-Dependent) |
| PIQAUD_MP_CS |
Audit
(Process-Independent) |
| PIQCAM |
Maintain Academic
Calendar |
| PIQCAU1 |
Display Date
Information |
| PIQCG |
Edit Module Group |
| PIQCHKACCMASTER |
Check student account
master data |
| PIQCHKSTACC |
Chk customizing for
main. ST master. |
| PIQCHKSTMASTER |
Chk customizing for
main. ST master. |
| PIQCMPRSTATADM |
Change Process Status
(Admission) |
| PIQCMPRSTATCMPL |
Change Process Status
(Completion) |
| PIQCOH00 |
Cohort Builder |
| PIQCOPY |
Copy Event Offerings |
| PIQCOPY2 |
Copy Event Offerings |
| PIQCORADMC |
Create Admission
Correspondence |
| PIQCORADMP |
Print Admission
Correspondence |
| PIQCORRSTC |
Create Student
Correspondence |
| PIQCORRSTP |
Print Student
Correspondence |
| PIQCQ |
Edit Internal
Qualification |
| PIQCW |
Edit Miscellaneous
Academic Work |
| PIQDECISION |
UCAS Decisions |
| PIQED |
Equivalency
Determination |
| PIQEO |
Edit External
Organization |
| PIQEQ |
Edit External
Qualification |
| PIQEVALD |
Display Assessments |
| PIQEVALM |
Edit Assessments |
| PIQEVALREGD |
Display Assessment
Process |
| PIQEVALREGM |
Edit Assessment
Process |
| PIQFEE_ARCH |
Archive Fee
Calculation Documents |
| PIQFEE_AS_ACT |
Archive Info
Structure:Fee Calc.Docs |
| PIQFICA_AS_ACT |
Archive Infostructure
for ContAccts |
| PIQFILECREATE |
UCAS: Create Export
File |
| PIQGD |
Display Grant Master
Data |
| PIQGGB0 |
Edit Validation |
| PIQGGB1 |
Edit Substitution |
| PIQGM |
Edit Grant Master
Data |
| PIQGRAD |
Graduation per
Program |
| PIQGRADST |
Graduation per
Student |
| PIQLOG_SYS1 |
Evaluate Application
Log |
| PIQMN |
HRIQC: Area Menu |
| PIQPREBOOK |
Clean Up Prebookings |
| PIQPROC_ARCH |
Archive Activity
Documents |
| PIQPROC_AS_ACT |
Archive Infostructure
f. Acty Docs |
| PIQPROGGR |
Program Type
Progression |
| PIQPROGRESS |
Program Progression |
| PIQRC |
Edit Rule Container |
| PIQREG_MASS_DEREG |
Mass De-registration |
| PIQRLCATD |
Display Requirement
Catalog |
| PIQRLCATM |
Edit Requirement
Catalog |
| PIQRPC |
Create Related Person |
| PIQRPD |
Display Related
Person |
| PIQRPM |
Change Related Person |
| PIQRSTIMETAB |
Room Reservation Plan |
| PIQRULEMODULE |
Edit Rule Module |
| PIQRULEWB_AC |
Overview of CM Rules
(For Acad.Obj.) |
| PIQRULEWB_RC |
Rule Overview |
| PIQSC |
Edit Program of Study |
| PIQSELT1 |
Test Help for
Selection Methods |
| PIQSM |
Edit Module |
| PIQSMBO |
Module Attendee List |
| PIQSMFU |
Edit Appraisal |
| PIQST |
Create Student (Old) |
| PIQST00 |
Student File |
| PIQST10 |
Student File
(Extended Maint.Dialog) |
| PIQSTC |
Create Student Master
Data |
| PIQSTD |
Display Student
Master Data |
| PIQSTM |
Maintain Student
Master Data |
| PIQSTMD_ARCH |
Archive Student
Master Data |
| PIQSTMD_AS_ACT |
Arch.Infostructure f.
Student Master |
| PIQSTTIMETAB |
Timetable of Bus.
Event Attendees |
| PIQSTU0 |
Student File with
Object ID |
| PIQSTU1 |
Change student number |
| PIQSTUDEL |
Deletion Program for
Student Data |
| PIQSTYDT_ARCH |
Archive Study Data |
| PIQSTYDT_AS_ACT |
Archive
Infostructure: Study Data |
| PIQST_ARCH_PREP |
Set Archiving Flag |
| PIQST_BOOKING_DEL |
Delete Business Event
Bookings |
| PIQSU |
Edit External Subject |
| PIQSX |
Edit Exchange Program |
| PIQUCASDECISION |
UCAS: Create UCAS
Transactions |
| PIQUCASIN |
UCAS: Export UCAS
File (UFILEIN) |
| PIQUCASOUT |
UCAS: Import UCAS
File (UFILEOUT) |
| PIQUCASSHOWLOG |
UCAS: Show Import Log
(UFILEOUT) |
| PIQUCASTRANSACTION |
UCAS: Show/Check
Transactions |
| PIQUCASVIEW |
UCAS: Display Import
File (UFILEOUT) |
| PIQWAITLMOVE |
Waiting List
Administration |
| PIQ_ACCATLG |
Module Catalog |
| PIQ_ACSTRUC |
Program Catalog |
| PIQ_FEECALC_HIST |
Fee Calculation
History |
| PIQ_GB_UCN |
Number range
maintenance: PIQ_GB_UCN |
| PIQ_ISR_MONITOR |
Application Overview |
| PIQ_LOG_FEECALC |
Fee Calculation
Application Log |
| PIQ_LOG_GRANT |
Grant Evaluation
Application Log |
| PIQ_MATR |
Number Range
Maintenance: PIQ_MATR |
| PIQ_MATR_Y |
Number Range Maint.:
PIQ_MATR_Y |
| PIQ_REQ |
Number Ranges for
Rule Modules |
| PIQ_US_1098T |
1098T: Tuition
Statement Reporting |
| PIQ_US_IPEDS |
CM : US legal
Reporting IPEDS |
| PIQ_US_NSCH_CORE |
Transaction for Core
Services Report |
| PIQ_US_NSCH_DEGREE |
Transaction for
Degree Verify Report |
| PIQ_US_SEVIS_EVI |
CM US SEVIS EV
Inbound XML |
| PIQ_US_SEVIS_EVO |
CM US SEVIS EV
Outbound XML |
| PIQ_US_SEVIS_STI |
CM US SEVIS XML
INBOUND |
| PIQ_US_SEVIS_STO |
CM US SEVIS XML
OUTBOUND |
| PIQ_US_VETERANS |
Veterans reporting |
| PITC |
Maintain Tax
Classifications |
| PITM |
Mapping Tax
Classification |
| PITX |
Mapping Text IDs R/3
<-> CRM |
| PIU1 |
View program example
1 |
| PIU2 |
View program example
2 |
| PIU3 |
View program example
3 |
| PIVV |
Filter Mode Relating
to KNVV |
| PJ02 |
Change JIT Call |
| PJ03 |
Display JIT Call |
| PJ04 |
Display JIT Calls |
| PJNA |
Message Output |
| PJNK1 |
Create Condition: JIT
Call |
| PJNK2 |
Change Condition: JIT
Call |
| PJNK3 |
Display Condition:
JIT Call |
| PJWE |
Goods Receipt for JIT
Call |
| PK00 |
Kanban |
| PK01 |
Create Control Cycle |
| PK02 |
Change Control Cycle |
| PK02NR |
Change Control Cycle |
| PK03 |
Display Control Cycle |
| PK03NR |
Display Control Cycle |
| PK05 |
PP Maintain Supply
Area (Kanban) |
| PK05S |
Fast Entry Supply
Area |
| PK06 |
PP Maintain Supply
Area (Kanban) |
| PK07 |
Kanban Calculation |
| PK08 |
Check Kanban
Calculation Result |
| PK10 |
Define Status of
Kanban Board |
| PK11 |
Plant Overview:
Kanban |
| PK12 |
Kanban Board: Supply
Source View |
| PK12N |
Kanban Board: Supply
Source View |
| PK13 |
Kanban Board: Demand
Source View |
| PK13N |
Kanban Board: Demand
Source View |
| PK17 |
Collective Kanban
Print |
| PK18 |
Evaluation Control
Cycle/Kanban |
| PK21 |
Change Kanban
Container Status |
| PK22 |
Kanban Quantity
Signal |
| PK23 |
Manual Kanban
Creation |
| PK23L |
Delete Kanbans
Automatically |
| PK24 |
Enter Customer KANBAN
Call |
| PK31 |
Container Correction |
| PK37 |
Supply Area Stock
Correction |
| PK41 |
Backflush KANBAN
Orders |
| PK50 |
Display Errors:
Kanban |
| PK51 |
Error Processing PDC
Kanban |
| PK52 |
Kanban Calculation
Error Log |
| PKBC |
Chnge Container
Status With Bar Code |
| PKC1 |
Process cost
controlling |
| PKG1 |
Copy entries for
garnishment CA |
| PKMC |
Control Cycle
Maintenance |
| PKRF21 |
Kanban Signal with
Radio Frequency |
| PKRF22 |
Quantity Signal with
Radio Frequency |
| PKRF23 |
Event-Driven KANBAN
Radio Frequency |
| PKRFBC |
Kanban Barcode
without Actual Qty |
| PKW1 |
Kanban Board WWW |
| PL00 |
Maintenance of
Packing Instructions |
| PLMC_AUDIT |
Audit Management:
Customizing |
| PLMC_AUDIT_MAPPING |
Customizing Field
Assignment MS Proj |
| PLMC_AUDIT_RESIDENCE |
Audit Comps: Define
Residence Time |
| PLMC_AUDIT_SFAC_AQN |
Field Selectn:Audit
Questn List/Item |
| PLMC_AUDIT_SFAC_AUO |
Field Selection:
Audit |
| PLMC_AUDIT_SFAC_AUP |
Field Selection:
Audit Plan |
| PLMC_AUDIT_SFAC_COR |
Field Selectn: Audit
Corrective Actn |
| PLMC_AUDIT_SFAC_QUE |
Field Selectn: Audit
QuestnList Item |
| PLMC_AUDIT_SFAC_QUN |
Field Selection:
Audit Question List |
| PLMD_AUDIT |
Audit Management |
| PLM_AUDITMONITOR |
Audit Management:
Evaluations |
| PLM_AUDIT_DISPLAY |
Audit Component:
Display |
| PLM_AUDIT_PARTNER |
Classification of
Audit Partners |
| PLM_PDN_WUI_2_SCREEN |
Dialog Method Calls
via ITS |
| PLM_PS_TRANS |
Call PS Transactions |
| PM01 |
Enhance Infotypes |
| PM03 |
Maintain Number Range
Features |
| PM10 |
Statements Selection |
| PM11 |
Statements - Single
Data Entry |
| PM12 |
Statements - Fast
Data Entry |
| PM13 |
Statements - Print |
| PM20 |
Statements with
SAPscript |
| PM23 |
Statements Collector |
| PMAH |
HR-FPM: Access Ad Hoc
Query |
| PMB0 |
Position Management
Plan Version |
| PMB1 |
Change Overall Budget |
| PMB1I |
Internet Scenario -
Budget Info |
| PMB2 |
Display Overall
Budget |
| PMBA |
Position Management
Report Selection |
| PMBC |
Create Overall Budget |
| PMBD |
Display Overall
Budget |
| PMBF |
Carry Forward Overall
Budget |
| PMBM |
Change Overall Budget |
| PMBP |
Change Plan Status |
| PMBPI |
Internet Scenario -
Position Mgt |
| PMBS |
Change Budget Status |
| PMBT |
Tools for Report
Selection |
| PMC1 |
Check Consistency
With Org. Mgt |
| PMEC |
Change Employee |
| PMED |
Display Employee |
| PMESIM |
Manual Payroll
Simulation |
| PMEVC |
Variant Configuration
Modeling Envmt |
| PMFD |
Access HR-PFM via FM
Account Assgmt |
| PMFM |
Access HR-PFM via FM
Account Assgmt |
| PMHS |
Change Budget Status |
| PMIC |
Consistency check
with Funds Mgt |
| PMIMG |
Access Customizing
HR-FPM |
| PMIS |
HIS for HR-FPM |
| PMJR |
Derivatives Document
Journal |
| PMLA |
Create: Portfolio
List |
| PMLB |
Change: Portfolio
List |
| PMLC |
Display: Portfolio
List |
| PMLD |
Execute: Portfolio
List |
| PMMF |
Financing workbench |
| PMMN |
HR Funds and Position
Management |
| PMOC |
Create Organization |
| PMOD |
Display Organization |
| PMOF |
Position List: Listed
Options/Fut. |
| PMOF3 |
Position List: Listed
Derivatives |
| PMOF4 |
Flow List: Listed
Derivatives |
| PMOM |
Change Organization |
| PMSI |
Simulate Payroll Run |
| PMSV |
Reversal of Margin
Flows |
| PMUS |
User-Specific
Settings |
| PMVM |
Calculate variation
margin |
| PMWIZ001 |
Generation...
Enhancement |
| PMWIZ002 |
Reconcile...
Enhancement |
| PMWIZ003 |
Activate Document
Display |
| PMWIZ004 |
Define Summarizt. of
Required Funds |
| PMWIZ005 |
Required Funds of
Vacant Positions |
| PMWIZ006 |
Enhanced Financing
Distribution |
| PMWIZ007 |
Collective Processing
of Financing |
| PNZ3 |
Pay Scale
Reclassification NZ |
| PNZ4 |
Pay Scale Increase
NewZealand |
| PNZ5 |
Pay Scale Inc.
Extended NewZealand |
| PO01 |
Maintain Work Center |
| PO01D |
Display Work Center |
| PO02 |
Maintain Training
Program |
| PO02D |
Display Training
Program |
| PO03 |
Maintain Job |
| PO03D |
Display Job |
| PO04 |
Maintain Business
Event Type |
| PO04D |
Display Business
Event Type |
| PO05 |
Maintain Business
Event |
| PO05D |
Display Business
Event |
| PO06 |
Maintain Location |
| PO06D |
Display Location |
| PO07 |
Maintain Resource |
| PO07D |
Display Resource |
| PO08 |
Maintain External
Person |
| PO08D |
Display External
Person |
| PO09 |
Maintain Business
Event Group |
| PO09D |
Display Business
Event Group |
| PO10 |
Maintain
Organizational Unit |
| PO10D |
Display
Organizational Unit |
| PO11 |
Maintain
Qualification |
| PO11D |
Display Qualification |
| PO12 |
Maintain Resource
Type |
| PO12D |
Display Resource Type |
| PO13 |
Maintain Position |
| PO13D |
Display Position |
| PO14 |
Maintain Task |
| PO14D |
Display Task |
| PO15 |
Maintain Company |
| PO15D |
Display Company |
| PO16 |
Maintain Services |
| PO16D |
Display Service |
| PO17 |
Maintain Requirements
Profile |
| PO17D |
Display Requirements
Profile |
| PO18 |
Maintain Resource
Room |
| PO18D |
Display Resource Room |
| PO19 |
Maintain External
Instructor |
| PO19D |
Display External
Instructor |
| POART |
Portfolio Types |
| POASS |
Portfolio
Determination: Access Seqs |
| POD1 |
Start Report
RPU_UPDATE_IT118_46C |
| POD2 |
Start Report
RPLKGPD0PBS |
| POD3 |
Start Report
RPU_FILL_IT595_46C |
| POD4 |
Start Report
RPLOZPD0PBS |
| POD5 |
Start Report
RPU_UPDATE_DOZUL_46C |
| POF1 |
Create Pkg
Instruction Determination |
| POF2 |
Change Pkg
Instruction Determination |
| POF3 |
Display Packing
Instr. Determination |
| POFO1 |
Create Portfolio |
| POFO2 |
Change Portfolio |
| POFO3 |
Display Portfolio |
| POFO31 |
Portfolio: Create |
| POFO32 |
Portfolio: Change |
| POFO33 |
Portfolio: Display |
| POFO34 |
Portfolio: Create
with Reference |
| POI1 |
Start Download of
Master Data |
| POIL |
View Received Data
Log |
| POIM |
Start Download of
Master Data |
| POIT |
Start Download of
Transaction Data |
| POIU |
Start Receiving
Changes to Data |
| POP0 |
Maintenance of
Packing Instructions |
| POP1 |
Create Packing
Instruction |
| POP2 |
Change Packing
Instruction |
| POP3 |
Display Packing
Instruction |
| POP4 |
Deletion flag undo
for pack.instr. |
| POP5 |
Determination of Pkg
Instr. Use |
| POPC |
Components in Packing
Instructions |
| POPRO |
Portfolio
determination: Schema def. |
| POPT |
Test Packing
Instruction Master Data |
| POTAB |
Define Portfolio
Tables |
| POTABC |
Change Portfolio
Tables |
| POTABD |
Display Portfolio
Tables |
| POTB |
Parameters for OTB |
| POWL_CAT |
Maintain POWL
categories |
| POWL_EASY |
Easy-POWL Feeder
Builder |
| POWL_QUERY |
Maintain POWL Query
definition |
| POWL_QUERYR |
Maintain POWL Query
role assignment |
| POWL_QUERYU |
Maintain POWL Query
user assignment |
| POWL_TYPE |
Maintain POWL Type
definition |
| POWL_TYPER |
Maintain POWL Type
role assignment |
| POWL_TYPEU |
Maintain POWL Type
user assignment |
| PP01 |
Maintain Plan Data
(Menu-Guided) |
| PP01_DISP |
Display Plan Data
(Menu Guided) |
| PP02 |
Maintain Plan Data
(Open) |
| PP03 |
Maintain Plan Data
(Action-Based) |
| PP03_DIRECT |
Execute Action
Directly |
| PP05 |
Number Ranges |
| PP06 |
Number Range
Maintenance: HRADATA |
| PP23 |
Reset Password |
| PP25 |
Display Scenario
Group |
| PP26 |
Plan Scenario
Administration |
| PP27 |
Release plan scenario |
| PP28 |
Create Scenario
(Proj.Pay) |
| PP29 |
Change Scenario Group |
| PP2B |
Create Scenario
(Basic Pay) |
| PP2D |
Administer Payroll
Results |
| PP2P |
Create Scenario
(PyrllRes.) |
| PP2U |
Data Transfer to CO |
| PP30 |
SAP Room Reservation
Management |
| PP32 |
SAP Room
Reservations: Services |
| PP40 |
Correspondence |
| PP60 |
Display Shift
Planning |
| PP61 |
Change Shift Planning |
| PP62 |
Display Requirements |
| PP63 |
Change Requirements |
| PP64 |
Choose Plan Version |
| PP65 |
Edit Entry Object |
| PP66 |
Shift Planning: Entry
Profile |
| PP67 |
Create Requirements |
| PP69 |
Choose Text for
Organizational Unit |
| PP6A |
Personal Shift Plan |
| PP6B |
Attendance List |
| PP6C |
Undo Completed Target
Plan |
| PP6D |
Define Shift
Abbreviation Sequence |
| PP6E |
Substitution Types in
Shift Plans |
| PP6F |
Define Info Column |
| PP6G |
Info Column: Main
Proposal |
| PP6H |
Info Column: Proposal
List |
| PP6I |
Temp. Assgmt List for
Shift Planning |
| PP6J |
Display Tgt Plan
Changes per User |
| PP6K |
Display Tgt Plan
Changes by Person |
| PP6U |
Conversion Addl Data
HRPADNN/PADUZ |
| PP70 |
Organizational
Management |
| PP72 |
Shift Planning |
| PP74 |
Personnel Cost
Planning |
| PP7S |
Organizational
Management |
| PP90 |
Set up Organization |
| PPAD |
Display Appraisals
Catalog |
| PPCA1 |
Archive |
| PPCA2 |
Delete |
| PPCA3 |
Postprocessing |
| PPCA4 |
Evaluate |
| PPCA5 |
Administration |
| PPCCUS1 |
PPC: Number Range
Maintenance |
| PPCCUS2 |
PPC: Number Range for
Mat. Tables |
| PPCCUS3 |
PPC: Number Range for
Activity Table |
| PPCCUSBW |
PPC: Customizing for
BW Transfer |
| PPCGO |
Backflush Execution |
| PPCGO2 |
Execute Backflush -
Step 2 |
| PPCI |
Copy Infotype |
| PPCJ |
Create Infotype |
| PPCK |
Enhance List Screen |
| PPCLOG |
Log Display |
| PPCM |
Enhance Infotype |
| PPCO |
Organisational Plan:
Initial Screen |
| PPCP |
Career Planning |
| PPCRPA |
Reprocessing of
Activities |
| PPCSA |
Display of Production
Activities |
| PPCSC |
Display of Component
Withdrawal |
| PPCSHOW |
Displays Backflushes |
| PPCT |
Task Catalog |
| PPCVAR |
Enter Variances |
| PPDM |
Detail Maintenance
Planning ITs |
| PPDPCS |
Display Development
Plan Catalog |
| PPDPHM |
Change Development
Plan History |
| PPDPHS |
Display Development
Plan History |
| PPDPIM |
Change Individual
Development Plan |
| PPDPIS |
Display Individual
Development Plan |
| PPDPSPFP |
Find Objs Who Have
Completed a Plan |
| PPDPSPFS |
Find Persons for
Development Item |
| PPE |
iPPE Workbench |
| PPECFP1 |
Transfer iPPE Changes |
| PPECHK |
iPPE Consistency
Check (Prod. Vers.) |
| PPECMP |
Configuration
Comparison |
| PPECMP_STTA |
Control Table |
| PPECOLMR |
Maintain Color Key |
| PPECS |
Convert iPPE Model |
| PPEEVAL |
Status Cockpit |
| PPEHDR01 |
Create a Production
Version |
| PPEHDR02 |
Change a Production
Version |
| PPEHDR03 |
Display a Production
Version |
| PPEM |
PD: Display
Organizational Structure |
| PPEPS |
iPPE PS Interface |
| PPETI |
Configuration Mode -
Select. Screen |
| PPETICLS |
Allowed Classes for
Tab. Maint. iPPE |
| PPEUIARCH |
Display Archived iPPE
Data |
| PPE_BAL_COUNT_WDUR |
Calculation of
Weighted Duration |
| PPF_HISTORY |
Display Mass Run
History |
| PPI0 |
Transfer of Table
Entries |
| PPIS |
Human Resources
Information System |
| PPLB |
Evaluate Careers |
| PPMDT |
Managers Desktop |
| PPMDTCW |
Customizing wizard
Managers Desktop |
| PPME |
Change Matrix
Organization |
| PPMM |
Personnel Planning |
| PPMS |
Display Matrix
Organization |
| PPO1 |
Change Cost Center
Assignment |
| PPO2 |
Display Cost Center
Assignment |
| PPO3 |
Change Reporting
Structure |
| PPO4 |
Display Reporting
Structure |
| PPO5 |
Change attributes |
| PPO6 |
Display attributes |
| PPOC |
Create Organizational
Plan |
| PPOCA |
Create Attributes |
| PPOCE |
Create Organization
and Staffing |
| PPOCW |
Create Org. and
Staffing (WF) |
| PPOC_OLD |
Create Organizational
Plan |
| PPOM |
Maintain
Organizational Plan |
| PPOMA |
Change Attributes |
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