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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_A2FQ - Technical Assignments for WCA

PC00_M01_ABS_DESTROY - Destroy Absences

PC00_M01_ANZDEUEV - List DUEVO Notifics

PC00_M01_B1A4 - Wage Statement for WCA

PC00_M01_BESCH - DEUEV Statements

PC00_M01_BEWZ - HR-DBW: Manage Data Records

PC00_M01_BG_DATEI - Import PPO File

PC00_M01_BKGO - PS / Child / Standard Letter 01

PC00_M01_BV_BESCHEIN - PPO DEUEV Statements

PC00_M01_BV_DATEI - Import PPO File

PC00_M01_BWDRD0 - Print Report for CPS Statements

PC00_M01_BWDRD2 - Print Cyclical Entitlements CP

PC00_M01_CALC - Payroll for 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 Flat-Rate Minimum Net Amt

PC00_M01_CBDHD0_IN - Assign Notifications

PC00_M01_CBDHD0_OUT - Create Notification File

PC00_M01_CBDLD0 - Process Notifications

PC00_M01_CBDLD0_DISP - Display Notifications

PC00_M01_CBDLD1IN_D - Display Error Confirmations

PC00_M01_CBDLD1OUT_D - Display Outbound Notifications

PC00_M01_CBDLD1_IN - Process Error Confirmations

PC00_M01_CBDLD1_OUT - Process Outbound Notifications

PC00_M01_CBDVD0_OUT - Create Notifications

PC00_M01_CBDVD1_OUT - Create Notifications

PC00_M01_CBKB - List BEMEL

PC00_M01_CBKC - Copy SFP Data Medium to Disk

PC00_M01_CBKD - Delete Social Fund Procedure

PC00_M01_CBKL - List Notifications for SFP

PC00_M01_CBKM - Social Fund Procedure 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 Proc.

PC00_M01_CBKU - Status Change for Social Fund Proc.

PC00_M01_CBKV - Notifications for Social Fund Proc.

PC00_M01_CBLA - Wage Compensation Calculation

PC00_M01_CBLB - Wage Compensation Table

PC00_M01_CBLG - Breakdown of Trade Tax

PC00_M01_CBLI - Contribution Statement for SFP

PC00_M01_CD3HD0_OUT - Create DEUEV Reporting Files

PC00_M01_CD3R - SI Totals Adjustment

PC00_M01_CD3VD1 - Create DEUEV Notifications

PC00_M01_CD3ZD0 - Delete all DEUEV notifications

PC00_M01_CDSHD0_IN - Assign DEUEV Immediate Notifications

PC00_M01_CDSLD0IDIS - Display DEUEV Immediate Notifs

PC00_M01_CDSLD0O - Administrator List Immediate Notifs

PC00_M01_CDSLD0ODIS - Display DEUEV Immediate Notifs

PC00_M01_CDSLD0_IN - Administrator List DEUEV Immed.Notif

PC00_M01_CDSMD0 - Issue Stmt for DEUEV Immed. Notifs

PC00_M01_CDSTD0 - Create Data Medium (Immed. Notifs)

PC00_M01_CDSVD0 - Create DEUEV Immediate Notifications

PC00_M01_CDSVD0_IN - Edit Confirmatn PI No. (Immed.Notif)

PC00_M01_CDTA - Prelim. Program Wage/Salary Transfer

PC00_M01_CDTB - Prelim. Program Advance Payment

PC00_M01_CDTFD0 - DME - Reversal of Transfers

PC00_M01_CDTS - Prelim. Program Transfer to HI Fund

PC00_M01_CE2AD0_IN - Collect Open Confirmations

PC00_M01_CE2LD0 - Display Employment Tax Features

PC00_M01_CE2LD0_MTL - ELStAM: Overview of Month Lists

PC00_M01_CE2LD0_TODO - ELStAM: Administrator Task List

PC00_M01_CE2SD0_IN - Transfer XML Data to ELStAM Tables

PC00_M01_CE2SD0_I_VR - VR: Transfer XML to ELStAM Table

PC00_M01_CE2SD0_OUT - Collect Registration/Deregistrations

PC00_M01_CE2SD0_O_VR - VR: Collect Regist. and Deregist.

PC00_M01_CE2VD0_IN - Update Master Data Using ELStAM

PC00_M01_CE2VD0_OUT - Create Registrations/Deregistrations

PC00_M01_CE2ZD0 - Manage Data Records

PC00_M01_CEALD0IN_D - AAG: Display Error Confirmations

PC00_M01_CEALD0OUT_D - AAG: Display Notifications

PC00_M01_CEDT - Remuneration Statements

PC00_M01_CEEAD0_OUT - EEL: Create Notif. 'End Comp. Ben.'

PC00_M01_CEEHD0_IN - EEL: Assign Inbound Notifications

PC00_M01_CEEHD0_OUT - EEL: Create Notification File

PC00_M01_CEELD0IN_D - EEL: Display Inbound Notifications

PC00_M01_CEELD0OUT_D - EEL: Display Outbound Notifications

PC00_M01_CEELD0_IN - EEL: Edit Inbound Notifications

PC00_M01_CEELD0_OUT - EEL: Edit Outbound Notifications

PC00_M01_CEELD0_PRDI - Notifications in the Process View

PC00_M01_CEELD0_PROC - EEL: Notifications in Process View

PC00_M01_CEEVD0_IN - EEL: Process Inbound Notifications

PC00_M01_CEEVD0_OUT - EEL: Create Notifications

PC00_M01_CEEWD0_OUT - Create Notifications: Change RepOff.

PC00_M01_CELHD0_IN - Assign ELENA Inbound Notifications

PC00_M01_CELHD0_OUT - Create File with ELENA Notifications

PC00_M01_CELKD0 - Query ELENA Communication Server

PC00_M01_CELLD0_IN - Process ELENA Inbound Notifications

PC00_M01_CELLD0_OUT - Process ELENA Outbound Notifications

PC00_M01_CELVD0_IN - ELENA Confirmations Process DSVV

PC00_M01_CELVD0_OUT - Create ELENA Notifications

PC00_M01_CETG - Info German Pay Transparency Act

PC00_M01_CGEWD1 - Union Dues List, Data Medium

PC00_M01_CHANGE_AVMG - Convert AVmG Contracts

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 Garn. Results (Cluster DP)

PC00_M01_CLSTDQ - Display Garnishment Dir.(Cluster DQ)

PC00_M01_CLSTDR - Display Garnishment Res.(Cluster DR)

PC00_M01_CLSTR - Display Payroll Results G (RD)

PC00_M01_CNET - Net Income 01

PC00_M01_CPCA_EP - Garnishment Princ. of Or. Fict.Calc.

PC00_M01_CPDRD0 - Third-Party Debt Decl. Sec. 840 ZPO

PC00_M01_CPL1 - Evaluation of Garnishment Results

PC00_M01_CPL2_EP - Evaluation Garnish. Results Prin.oOr

PC00_M01_CRSVD0 - Rehabilitants: Reimbursement Applic.

PC00_M01_CSDF - Tax Formulas

PC00_M01_CSTA - Employment Tax Notification (G)

PC00_M01_CSTB - Employment Tax Statement (G)

PC00_M01_CSTG - Breakdown of Trade Tax (Germany)

PC00_M01_CSTT - Display Tax Values

PC00_M01_CSTV - Tax: Average Flat-Rate Tax Rate

PC00_M01_CSVA - SI Contribution Statement (Cancel)

PC00_M01_CSVB - Contribution Statement 01

PC00_M01_CSVBD2 - SI Contribution Statement

PC00_M01_CSVC - List of SI Supplementary Pensions

PC00_M01_CSVD1 - Bank Suppl. Insurance Relief Fund

PC00_M01_CSVE - SI Suppl.Pension Press Ins. Fund 01

PC00_M01_CSVF - SI Suppl. Pens. Gen. Suppl. Pens. 01

PC00_M01_CSVG - Create EDI Notification File 01

PC00_M01_CSVHD0 - Data for Contribution Statements

PC00_M01_CSVK - Miners' Contribution Statement 01

PC00_M01_CSVKD2 - SI Contribution Statement, Miners

PC00_M01_CSVWD0 - Calculate Disruptive Event SI-Air

PC00_M01_CTAE_DIS - Enter External Data

PC00_M01_CTAE_UPD - Enter External Data

PC00_M01_CTAL - Display Employment Tax Notifications

PC00_M01_CTAM - Print Employment Tax Notifications

PC00_M01_CTAS - Summarize Registration Data

PC00_M01_CTAV - Create Registration Data

PC00_M01_CTAW - Further Process Notification Data

PC00_M01_CTAZ - Manage Employment Tax Notifications

PC00_M01_CTX0 - Generate Employment Tax Data

PC00_M01_CTX1 - Create Employment Tax Statement

PC00_M01_CTXK - Correct Employment Tax Data

PC00_M01_CTXL - Display Employment Tax Data

PC00_M01_CTXM - Create Employment Tax Statement

PC00_M01_CTXM_AO - ETStmt - Display Tax Auditor

PC00_M01_CTXS - Merge Employment Tax Data

PC00_M01_CTXV - Generate Employment Tax Data

PC00_M01_CTXW - Further Process Employment Tax Data

PC00_M01_CTXZ - Manage Employment Tax Data

PC00_M01_CVVHD0_IN - VAV: Assign Inbound Notifications

PC00_M01_CVVHD0_OUT - VAV: Create Notification File

PC00_M01_CVVLD0IN_D - VAV: Display Inbound Notifications

PC00_M01_CVVLD0_IN - VAV: Process Inbound Notifications

PC00_M01_CVVLD0_OD - VAV: Display Notifications

PC00_M01_CVVLD0_OUT - VAV: Process Notifications

PC00_M01_CVVVD0_IN - VAV: Process Inbound Notifcations

PC00_M01_CVVVD0_OUT - VAV: Create Notifications

PC00_M01_CVWB - Create BVV Notifications (new)

PC00_M01_D3RELDAT - DEUEV-Relevant Master and Time Data

PC00_M01_DEUEV - Create DEUEV Notifications

PC00_M01_DEUVDOWNLOA - Save DEUEV File

PC00_M01_DEUVSHOW - Display DEUEV Data Medium

PC00_M01_DEUV_DFUE - HR-DEUEV: Create EDI File

PC00_M01_DRHD0_RVNUM - Display Confirmation of PI Numbers

PC00_M01_DSV1D0 - Documentation from HI Funds

PC00_M01_DSV2D0 - Documentation on SI Calculation

PC00_M01_DSV3D0 - Documentation on SI Calculation

PC00_M01_DSVCD0 - Display Contribution Percentage File

PC00_M01_DTERST - DEUEV: Create Notification File

PC00_M01_DUVANZ - Display DEUEV Notifications

PC00_M01_E2INFO - Display ELStAM Info

PC00_M01_EHAK - Labor Costs Census

PC00_M01_EHGD - Download to Diskette

PC00_M01_EHGL - Create Remuneration Survey

PC00_M01_EHVE - Quarterly Survey of Earnings

PC00_M01_EHVS - Remuneration Structure Survey

PC00_M01_ERG_BAUST - Implem. IT0699 - Meals Empl. All.

PC00_M01_FALLGRP - Audit-Relevant Case Groups (BUEVO)

PC00_M01_FFOL - Create Bank Transf. Med. - Internatl

PC00_M01_FFOU - Create Bank Transf. Med. - Domestic

PC00_M01_HRF - Wage Statement with HR Forms

PC00_M01_HRF_PAYRACC - Payroll Account with HR Forms

PC00_M01_IBLV - BI for Teams/Const.Site Substitution

PC00_M01_IE2AD0 - ELStAM: Master Data for Proc. Start

PC00_M01_IJST - Batch Input for New Tax Rates

PC00_M01_IKUG - Create Red. Working Hrs Infotypes 01

PC00_M01_IPITD0 - Create BI Session for Garnishment DE

PC00_M01_ISTJD0 - Delimit Tax Data

PC00_M01_ISTK - Delimit Base Rate for Private HI/CI

PC00_M01_ISVK - Batch Input for Successor Fund

PC00_M01_ISVR - Change Maximum HI Gross Amount

PC00_M01_ITXAD0 - Correct Statement Periods

PC00_M01_JAHRLICHE - Subsequent Activities Menu - Year

PC00_M01_KENNZMLDG - Indicate DEUEV Notifications

PC00_M01_KGBA_IT0118 - IT 0118 Delimit Child Allowance

PC00_M01_KGBA_XML - Ch.Al. Case Transf.: Create XML File

PC00_M01_KGID_ANTW - ChAlID: Assign Response Notifs

PC00_M01_KGID_EING - ChAl ID: Import Response Files

PC00_M01_KGID_ERST - ChAl ID: Create Notifications

PC00_M01_KGID_FREJM - ChAlID: Manually Record Child Rej.

PC00_M01_KGID_SAMM - ChAl ID: Collect Notifications

PC00_M01_KGID_SBAN - ChAlID: Administrator List (Display)

PC00_M01_KGID_SBEX - KGID: Adm. List Unassigned Responses

PC00_M01_KGID_SBLI - ChAlID:: Administrator List

PC00_M01_LBLE - Weekly Report for Hourly Time Rec.

PC00_M01_LBLT - Time Leveling

PC00_M01_LE2AD0 - Check Missing ID Number

PC00_M01_LEHA - List/Stat. Severely Challenged 01

PC00_M01_LEHB - Earnings Survey

PC00_M01_LEHD - Model: Remuneration Statistics Chem.

PC00_M01_LEHE - Model: Remuneration Statistics Metal

PC00_M01_LEROD0 - Reimbursements Acc. to G131

PC00_M01_LKGO - PS/Child/Check Child Allowance 01

PC00_M01_LRZA0 - Pension Information Procedure: INL

PC00_M01_LRZB0 - Pension Information Procedure: BEN

PC00_M01_LSTA - Tax List Child Allow. Cert. 01

PC00_M01_LSTK - Tax Cards (Not) Submitted

PC00_M01_LSVC - Pension Payment Notifications

PC00_M01_LSVE - Check HI Annual Income Limit

PC00_M01_LSVF - Check HI Annual Income Limit

PC00_M01_LSVM - Certify Annual Remuneration

PC00_M01_LSVP - List of Employees with Private HI

PC00_M01_LSVU - Check Contribution Liability

PC00_M01_LSVWD0 - Display Value Credit and SI ITD

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. Activ. per Payr.

PC00_M01_PDUNABHAGIG - Area Menu: Subseq. Activities - Per.

PC00_M01_PRDBEG - Define DEUEV Start

PC00_M01_RHPLDF00 - Display Infotype Definitions

PC00_M01_RPBZVMD2 - SP Employee Statement

PC00_M01_RPCA1HD0_I - Assign A1 Inbound Notifications

PC00_M01_RPCA1HD0_O - Generate A1 Notification File

PC00_M01_RPCA1LD0_I - Process A1 Inbound Notifications

PC00_M01_RPCA1LD0_ID - Display A1 Inbound Notifications

PC00_M01_RPCA1LD0_O - Process A1 Notifications

PC00_M01_RPCA1LD0_OD - Display A1 Notifications

PC00_M01_RPCA1VD0_I - Process A1 Inbound Notifications

PC00_M01_RPCA1VD0_O - Generate A1 Notifications

PC00_M01_RPCAMBD0 - AVmG: List for Contribution Taxation

PC00_M01_RPCAOAD0 - ETNotif. Tax Auditor (Until 2004)

PC00_M01_RPCAOBD0 - ETStmt Tax Auditor (Until 2004)

PC00_M01_RPCAODD0 - Data Access Tax Audit: Download

PC00_M01_RPCAOKD0 - Payroll Account Tax Auditor

PC00_M01_RPCAOLD0 - Wage Type Reporter Tax Audit

PC00_M01_RPCAOPD0 - Data Access Tax Audit: Export

PC00_M01_RPCAOQD0 - Data Access Tax Audit: Evaluation

PC00_M01_RPCAORD0 - Data Access Tax Audit: Delete

PC00_M01_RPCAOSD0 - Info Types - Display Tay Auditors

PC00_M01_RPCAOTD0 - Tax Relevant Wage Types Tax Audit

PC00_M01_RPCBAHD0_I - Assign BEA Notifications

PC00_M01_RPCBAHD0_O - Create Reporting File

PC00_M01_RPCBALD0_I - Process Inbound BEA Notifcations

PC00_M01_RPCBALD0_ID - Display Inbound BEA Notifications

PC00_M01_RPCBALD0_O - Process BEA Notifications

PC00_M01_RPCBALD0_OD - Display BEA Notifications

PC00_M01_RPCBAVD0_O - Create BEA Notifications

PC00_M01_RPCBIHD0 - Assignment of PPO Error Confirmatns

PC00_M01_RPCBILD0 - List for PPO Error Confirmations

PC00_M01_RPCBILD0_DI - Display of PPO Error Confirmations

PC00_M01_RPCBMHD0_IN - Assign PPO DEUEV Inbound Notificatns

PC00_M01_RPCBMLD0IDI - Display PPO DEUEV Error Confirmation

PC00_M01_RPCBMLD0ODI - Display DEUEV Notifications (PPO)

PC00_M01_RPCBMLD0OUT - Pers. Resp. List DEUEV Notif. PPO

PC00_M01_RPCBMLD0_IN - Administrator List PPO DEUEV Inbound

PC00_M01_RPCBMTD0 - Create DEUEV Data Medium for PPO

PC00_M01_RPCBMTD1 - Create DEUEV Data Medium for PPO

PC00_M01_RPCBMVD0 - Create Notifications for PPO

PC00_M01_RPCBNHD0_I - Assign Contribution Statements

PC00_M01_RPCBNHD0_O - Create Reporting File

PC00_M01_RPCBNLD0_I - Edit Contrib. Statements Receipt

PC00_M01_RPCBNLD0_ID - Display Contrib. Statements Receipt

PC00_M01_RPCBNLD0_O - Edit Contribution Statements

PC00_M01_RPCBNLD0_OD - Display Contribution Statements

PC00_M01_RPCBNVD0_O - Create Contribution Statements

PC00_M01_RPCBOHD0 - Transfer Notifications to DASBV

PC00_M01_RPCBOLD0 - PPO Administrator List

PC00_M01_RPCBOVD0 - Create Contribution Collection Not.

PC00_M01_RPCBVBD0 - Deduction of Contribution Amt to PPO

PC00_M01_RPCBVLD0 - Display PPO Contrib. Collect. Notif.

PC00_M01_RPCD3LD0_ID - Display DEUEV Inbound Notifications

PC00_M01_RPCD3LD0_O - Edit DEUEV Notifications

PC00_M01_RPCD3LD0_OD - Display DEUEV Notifications

PC00_M01_RPCDLSD0 - Digital Wage Interface (DWI)

PC00_M01_RPCDRHD0 - Asst of DEUEV Inbound Notifications

PC00_M01_RPCDRLD0 - Administrator List DEUEV Inbox

PC00_M01_RPCDRVD0 - Process PI Number Confirmations

PC00_M01_RPCEAAD0 - AAG Clearing w. St. Contribs Paid

PC00_M01_RPCEAHD0 - AAG: Create Notification File

PC00_M01_RPCEAHD0_IN - AAG: Assign Error Confirmations

PC00_M01_RPCEALD0OUT - AAG: Process Notifications

PC00_M01_RPCEALD0_IN - AAG: Process Error Confirmations

PC00_M01_RPCEAVD0 - AAG: Create Notifications

PC00_M01_RPCEAVD0_IN - AAG: Process Inbound Notifications

PC00_M01_RPCRGHD0_I - Assign rvBEA Error Confirmations

PC00_M01_RPCRGHD0_O - Create rvBEA Reporting Files

PC00_M01_RPCRGLD0_I - Process rvBEA Error Confirmations

PC00_M01_RPCRGLD0_ID - Display rvBEA Error Confirmations

PC00_M01_RPCRGLD0_O - Process rvBEA Notifications

PC00_M01_RPCRGLD0_OD - Display rvBEA Notifications

PC00_M01_RPCRGVD0_O - Create rvBEA Outbound Notifications

PC00_M01_RPCRVHD0_I - Assign rvBEA Inbound Notifications

PC00_M01_RPCRVHD0_O - Create rvBEA Outbound Notif. Files

PC00_M01_RPCRVLD0_I - Process rvBEA Inbound Notifications

PC00_M01_RPCRVLD0_ID - Display rvBEA Inbound Notifications

PC00_M01_RPCRVLD0_O - Process rvBEA Outbound Notifications

PC00_M01_RPCRVLD0_OD - Display rvBEA Outbound Notifications

PC00_M01_RPCRVVD0_I - Process rvBEA Inbound Notifications

PC00_M01_RPCRVVD0_OG - Create rvBEA Notifications (GML57)

PC00_M01_RPCSVPD0 - Query SI Communication Server

PC00_M01_RPCSVPD0_IN - Query SI Communication Server

PC00_M01_RPCUVAD0_I - Process Master Data Confirmations

PC00_M01_RPCUVAD0_O - Create AI SDD Queries

PC00_M01_RPCUVBD0_O - Create Notifs Elec. Wage Statement

PC00_M01_RPCUVHD0_I - Assign Inbound Notifications

PC00_M01_RPCUVHD0_O - Create AI Notification File

PC00_M01_RPCUVLD0_I - Edit Inbound Notifications

PC00_M01_RPCUVLD0_ID - Display Inbound Notifications

PC00_M01_RPCUVLD0_O - Process AI Notifications

PC00_M01_RPCUVLD0_OD - Display AI Notifications

PC00_M01_RPCUVVD0_O - Create AI Annual Notifications

PC00_M01_RPCZIHD0 - ZMV: Assign Inbound Notifications

PC00_M01_RPCZILD0 - ZMV: Edit Inbound Notifications

PC00_M01_RPCZIVD0 - ZMV: Process Inbound Notifications

PC00_M01_RPCZOBD0 - ZMV: Create Balance Notifications

PC00_M01_RPCZOHD0 - ZMV: Create Notification File

PC00_M01_RPCZOHD0_KO - ZMV: Create Dummy Notification File

PC00_M01_RPCZOLD0 - ZMV: Process Notifications

PC00_M01_RPCZOMD0 - ZMV: Reminder List Unconf. Start Not

PC00_M01_RPCZOVD0 - ZMV: Create Notifications

PC00_M01_RPCZSLD0 - ZMV: Display (Inbound) Notifications

PC00_M01_RPCZVBD2 - SP Statement of Contributions Paid

PC00_M01_RPCZVDD2 - SP Data Medium Creation

PC00_M01_RPCZVDTAD2 - Determination of Contributions

PC00_M01_RPCZVDTSD2 - Bank Transfer of Contributions

PC00_M01_RPCZVMD2 - SP Notification Creation

PC00_M01_RPDINF01 - Infotypes and Subtypes

PC00_M01_RPDLGA40 - T512W: Report RPDLGA40

PC00_M01_RPDZVCD2 - SP Customizing Display

PC00_M01_RPIDBAD0 - Delimit Tax Data for Spec. Rule DTC

PC00_M01_RPLBUZD0 - List of Gross Overpayments

PC00_M01_RPLZVMD2 - SP Notification Display

PC00_M01_RPUA1LD0_I - Display Unassigned Notifications

PC00_M01_RPUBALD0 - BEA Notifications (not assigned)

PC00_M01_RPUBGDD0 - Import AI Master Data Files

PC00_M01_RPUBGED0 - Synch. Workers' Comp. Associations

PC00_M01_RPUBILD0 - List for Non-Assigned PPO Notific.

PC00_M01_RPUBMLD0_IN - List Unassigned BV-DEUEV Inb. Notif.

PC00_M01_RPUBNLD0 - Contrib. Statements (Not Assigned)

PC00_M01_RPUBNRD0 - Audit List SI Contribution Statement

PC00_M01_RPUBRCD0 - Customizing: Construction Industry

PC00_M01_RPUD3CD0 - Consistency Check of DEUEV Notifs

PC00_M01_RPUD3LD0_I - Edit Unassigned DEUEV Inbound Notif.

PC00_M01_RPUDCCD0 - Check Master Data DEUEV Permiss.

PC00_M01_RPUDLS_LGA - Display Wage Type Classif. (DWI)

PC00_M01_RPUEALD0_IN - AAG: Process Unass. Error Confirm.

PC00_M01_RPUEEDD0 - Import Institution Indicator AI

PC00_M01_RPUELLD0_IN - List of Unassigned ELENA Inb. Notif.

PC00_M01_RPURGLD0 - rvBEA Notifications (Not Assigned)

PC00_M01_RPURRAD0 - Retroactive Accounting Trigger

PC00_M01_RPURVLD0 - rvBEA Inbound Notifs (Not Assigned)

PC00_M01_RPUSVDD0 - Import Company Number File V2

PC00_M01_RPUSVDD1 - Import Receiving Office T5D4T

PC00_M01_RPUSVHD0 - Settings SI Communication

PC00_M01_RPUSVKD1 - SI: Encryption PKCS#7

PC00_M01_RPUSVMD0 - SI: Display Certificate Lists

PC00_M01_RPUSVND0 - SI: Transfer PSE in SSF/STRUST

PC00_M01_RPUSVOD0 - Import Indiv. SI E-Mails

PC00_M01_RPUSVSD0 - ASN1 Analysis

PC00_M01_RPUTSVD6 - ZMV: Display Notification File

PC00_M01_RPUTSVD7 - Files for Sending by E-Mail to PPO

PC00_M01_RPUTSVD8 - Display Files Contrib. Statement

PC00_M01_RPUTSVD9 - AAG: Display Notification File

PC00_M01_RPUTSVDA - EEL: Display Notification File

PC00_M01_RPUTSVDB - BEA: Display Reporting File

PC00_M01_RPUTSVDC - Display Notification File

PC00_M01_RPUTSVDF - Display AI Notification File

PC00_M01_RPUUVAD0_GT - Check Hazard Pay Area

PC00_M01_RPUUVLD0 - Display Unassigned Notifications

PC00_M01_RPUZILD0 - ZMV: Edit Unassigned Inbound Notif.

PC00_M01_RPUZVAD2 - SP Notification Status/Delete

PC00_M01_RPUZVCD2 - SP Data Med. Display and Comparison

PC00_M01_RPUZVDD2 - SP Data Medium Administration

PC00_M01_RPUZVMD2 - Grouped Data Medium Creation

PC00_M01_RPUZVRD2_IN - Import SP Confirmations

PC00_M01_RPUZVSD2_IN - Assign SP Confirmations

PC00_M01_RPUZVTD2 - SP Data Medium Download

PC00_M01_RPUZVUD2_ID - Display SP Confirmations

PC00_M01_RPUZVUD2_IN - Administrator List SP Confirmations

PC00_M01_RPUZVVD2_IN - Process SP Confirmations

PC00_M01_RPUZVZD2_IN - Process Unassigned SP Confirmations

PC00_M01_RZBS - Assign Destination to Constr. Site

PC00_M01_SAGO - Create Retirement Payment Statistics

PC00_M01_SKGO - Child Allowance Statistics

PC00_M01_SONSPERIOD - Area Menu: Subseq. Activ. - Other

PC00_M01_SVEO - Create Pension Recipient 01

PC00_M01_TLEA - Leave Reserve

PC00_M01_UAGO - Download Data Medium Ret. Payt Stat.

PC00_M01_UBDLD1_IN - DSBD: Process Unassigned Inb. Notifs

PC00_M01_UD3MD0 - Distributed Reporting for DEUEV

PC00_M01_UD3SD0_TSBF - Occup. Key for Input Help TS 2010

PC00_M01_UD3SD0_TSDE - Delete Old OC in Infotype 0020

PC00_M01_UD3SD0_TSFI - Fill TS 2010 in Infotype 0020

PC00_M01_UD3SD0_TSVA - Prepopulate TS 2010 Input Help

PC00_M01_UDDQD0 - Organize Directory DQ from Clstr DP

PC00_M01_UDSLD0_IN - Edit Unassigned Immediate Notif.

PC00_M01_UE2AD0 - ELStAM: Simulate Inbound Notificatns

PC00_M01_UE2BD0 - ELStAM: Auxil. and Analysis Program

PC00_M01_UE2DD0 - ELStAM: Fill System and Client

PC00_M01_UE2ED0 - ELStAM: Check Tool

PC00_M01_UE2PD0 - Check Employment Tax Features

PC00_M01_UE2SD0 - ELStAM: Reset Notification Tables

PC00_M01_UE2TD0 - Check ELStAM Data

PC00_M01_UEDT_PROT - Log Tab. for Printout of Remun. Stmt

PC00_M01_UEELD0_IN - EEL: Edit Unassigned Inbound Notif.

PC00_M01_UELDD0_OUT - Delete ELENA Data

PC00_M01_UELTD0 - Display ELENA File

PC00_M01_UKGO - Child Allowance Statistics: DL TemSe

PC00_M01_URZB - Public Sector Pension Data Medium 01

PC00_M01_USTG - Import Tax Municipality Data

PC00_M01_USTGD1 - Current Tax Office and Municip. Data

PC00_M01_USVAD0 - Set Retro Acctg Date for HI Changes

PC00_M01_USVCD0 - Comparison of Contribution Rates

PC00_M01_USVED0 - Import Contribution Rate File

PC00_M01_USVED1 - Import Contribution Rate File V5

PC00_M01_USVMD0_FLAG - Indicate Notifications

PC00_M01_USVMD0_STRT - Start Date of SI Notifications

PC00_M01_USVND0_FLAG - Indicate Per.No.-Ind. Notifications

PC00_M01_UTSV - Download Data Medium to Disk

PC00_M01_UTSVD2 - Display Contrib. Statemt Data by EDI

PC00_M01_UTSVDD - Download Data Medium to Disk

PC00_M01_UTXF - Set Retro. Acctg Date Vol. Insur.

PC00_M01_UTXG - Correction Run ETStmt Vol. Insur.

PC00_M01_UTXM - Emply. Tax Statement Month of Issue

PC00_M01_UTXXD0 - Save ER Suppl. Benefits for 2016

PC00_M01_UVEO - Download Data Medium to Disk

PC00_M01_UVVLD0_IN - VAV: Proc. Non-Assigned Inbnd Notifs

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 Pension Statement Element in DB

PC00_M01_Z4 - Z4 Notifications Salary Payments

PC00_M01_Z4_BRUTTO - Z4 Gross Notif. Payment of Salaries

PC00_M01_ZFABZ01 - Create BZ01 Notifications

PC00_M01_ZFABZ02 - Create BZ02 Notifications

PC00_M01_ZFACLST - Manage ZfA Notifications

PC00_M01_ZFADIRCHECK - Check ZfA Notification Directories

PC00_M01_ZFADISP - Display ZfA Notifications

PC00_M01_ZFAINBOUND - Process ZfA Inbound Directory

PC00_M01_ZFAKZ01 - KZ01 - Generate Notifs

PC00_M01_ZFAKZ02 - Ind. 02: Create Notifications

PC00_M01_ZFAOUTBOUND - Outbound ZfA Notifications

PC00_M01_ZFARESET - Reset B2A Outbound

PC00_M01_ZFAZB01 - Process ZB01 Notifications

PC00_M01_ZFAZK01 - Process ZK01 Notifications

PC00_M01_ZFAZKNN - Non-Assigned ZK01 Notifications

PC00_M02 - Area Menu Payroll for Switzerland

PC00_M02_ASMC1 - Solidarity Contribution Statement

PC00_M02_ASMC1_CE - Solidarity Contribution Stmt for CE

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_ALV - PersPay. CH, Disp. Int. Res. in ALV

PC00_M02_CALC_CE - Payroll Switzerland (CE)

PC00_M02_CALC_CE_ALV - Pers.Pay.CE CH, Disp. Int. Res. ALV

PC00_M02_CALC_SIMU - Payroll Simulation Switzerland

PC00_M02_CALC_SIMUCE - Payroll Simulation Switzerland (CE)

PC00_M02_CASB0 - Solidarity Contribution Statement

PC00_M02_CDTA - Preliminary Program for DME

PC00_M02_CDTA_CE - Pre-Program Data Media Exchange CE

PC00_M02_CDTBC0 - Preprog. DTA seperate payment run

PC00_M02_CDTPC0 - Preprogram: DME for NrP PS CH

PC00_M02_CDTPC0_CE - Preprogram: DME for NrP PS CH for CE

PC00_M02_CEDT - Remuneration Statements

PC00_M02_CIPE01 - Generate Posting Run (Switzerland)

PC00_M02_CKTO - Payroll Account

PC00_M02_CKTO1 - Revision of AHV/AIL Payroll Account

PC00_M02_CKTO1_CE - Audit AHV/AIL Payroll Account for CE

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_CWTR - Wage type reporter

PC00_M02_CWTR0_CE - Wage Types Reporter CE

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_HRF_03 - Remuner. Statement HRFORMS Version 3

PC00_M02_HRF_CE - Remun.Statement HRFORMS (CE Version)

PC00_M02_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M02_HRF_PAYRACC - Payroll Account with HR Forms

PC00_M02_HRF_PJNL_CE - Pay. Journal HRFORMS (CE Version)

PC00_M02_HRF_PRCC_CE - Payroll Account HRFORMS (CE Version)

PC00_M02_HRF_QSTC0 - WHT Accounting (HRFORMS)

PC00_M02_IADUC0 - Create BI for Legacy Data Transfer

PC00_M02_IPKLC0 - Evaluation List with BI Folder

PC00_M02_IPKLC0_CE - Universal Eval. with BI Sess. for CE

PC00_M02_JAHRLICHE - Area menu-Annual subsequent activity

PC00_M02_LAHV0 - Employee List with AHV No. /CD

PC00_M02_LAHV0_CE - Employee List with AHV No. /CD f. CE

PC00_M02_LAHV1 - AHV - Pay Statement

PC00_M02_LAHV1_CE - AHV - Pay Statement for CE

PC00_M02_LASM0 - ASM - Wage and Salary Statistics

PC00_M02_LASM1 - Solidarity contribution statement

PC00_M02_LASM1_CE - Solidarity Contribution Stmt for CE

PC00_M02_LBGA0 - BFS Quarterly Employment Statistics

PC00_M02_LBGA1 - BFS-wage level and structure

PC00_M02_LBGA1_CE - BFS Wage Level and Structure CE

PC00_M02_LBGA2 - BFS Quarterly Employment Statistics

PC00_M02_LBGA2_CE - BFS Quarterly Employ. Statistics CE

PC00_M02_LBGA3 - BFS Wage Structure Survey, Rev. 2012

PC00_M02_LBGA3_CE - HR-CH: BFS - Srvy Strct.& Lvl Wgs CE

PC00_M02_LELM0 - ELM - Data Extractor

PC00_M02_LELM0_CE - ELM - Data Extractor for CE

PC00_M02_LERC0 - Employer Statement

PC00_M02_LERC0_CE - Employer Statement for CE

PC00_M02_LERC1_CE - Employer Statement (Version 2)

PC00_M02_LFAK1 - Accounting of Family-Related Bonuses

PC00_M02_LFAK1_CE - Accntg Family-Rel. Bonuses for CE

PC00_M02_LFAK2 - Calculation of Enhanced Fam.Rel.Bon.

PC00_M02_LFAK2_CE - Calc. of Enhanced Fam.Rel.Bon. CE

PC00_M02_LFAK3 - Family-Related Bonuses - Check

PC00_M02_LFAK3_CE - Family-Rel. Bonuses - Check for CE

PC00_M02_LFAK6 - Acctg of Family-Rel. Bonuses (ELM)

PC00_M02_LFAK6_CE - Actg of Family-Rel. Bonuses (ELM) CE

PC00_M02_LFAK7 - Overall Monthly Report (FamRelBReg)

PC00_M02_LFAK7_CE - Overall Mnthly Report (FRelBnReg) CE

PC00_M02_LIKA1 - IF Annual Payroll (Obsolete)

PC00_M02_LIKA2 - IF Annual Payroll (AKIS-Lohn'08)

PC00_M02_LIKA2_CE - IF Annual Payroll (AKIS-Lohn'08) CE

PC00_M02_LINF0 - Infotype Overview for Employee

PC00_M02_LJAE0 - Annual Overview of Payroll Results

PC00_M02_LJAE0_CE - Annual Overview - Payroll Results CE

PC00_M02_LKUA0 - Reduced Working Hours Payroll Run

PC00_M02_LKUA0_CE - Reduced Wrkg Hrs Payroll Run for CE

PC00_M02_LLAW0 - Wage Statement for Tax Declaration

PC00_M02_LLAW1 - Wage Statement from File

PC00_M02_LLAW2 - Wage Statement 2005

PC00_M02_LLAW2_CE - Wage Statement 2005 for CE

PC00_M02_LLVG0 - Salary Comparison

PC00_M02_LLVG0_CE - Salary Comparison for CE

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_LPKSC_CE - Pension Fund Universal Evaluation CE

PC00_M02_LPKTC0 - Universal Evaluation List

PC00_M02_LPKTC0_CE - Universal Evaluation List for CE

PC00_M02_LQSB0 - WTax Notific. of Official Assessment

PC00_M02_LQSF0 - Withholding Tax Statement

PC00_M02_LQSF0_CE - Withholding Tax Statement for CE

PC00_M02_LQST0 - Withholding Tax - Payroll

PC00_M02_LQST0_CE - Withholding Tax - Payroll for CE

PC00_M02_LQST0_OLD - Withholding Tax - Payroll

PC00_M02_LQST1 - Withholding Tax Statement Waadt

PC00_M02_LQST2 - Withholding Tax Statement-St Gallen

PC00_M02_LQST4 - Gross Wage Cross-Border EE France

PC00_M02_LQST4_CE - Gross Wage Cross-Border EE France CE

PC00_M02_LRMC0 - Maternity Pay Registration

PC00_M02_LRMC0_CE - Maternity Pay Registration for CE

PC00_M02_LRMC1_CE - Maternity Pay (Ver. 2)

PC00_M02_LSTM0 - HR Master Data Sheet - Switzerland

PC00_M02_LSTM0_CE - HR Master Data Sheet - Switz. for CE

PC00_M02_LSUV0 - UVG Annual Accounting

PC00_M02_LSUV0_CE - UVG Annual Payroll for CE

PC00_M02_LUVG - Wage type capitulation

PC00_M02_LUVG2 - Monthly Wage Type Recapitulation

PC00_M02_LUVG2_CE - Monthly Wage Type Recapitul. for CE

PC00_M02_LVER0 - Payroll Insurance Switzerland

PC00_M02_LVER0_CE - Payroll Insurance Switzerland CE

PC00_M02_LZVB0_CE - Output Int. Statement of Earnings CH

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_PLZC0 - Compare Address Data Switzerland

PC00_M02_PLZC0_CE - Comparison of Address Data Switz. CE

PC00_M02_PLZC1 - Read Report Municip. Codes (BFS) CH

PC00_M02_SONSPERIOD - Area menu - Subs. activities, other

PC00_M02_STAC0_CE - Correction of Overlapp. 0048 for CE

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_UAHV0 - Import/Display Report New AHV No.

PC00_M02_UAHV1 - Update IT36 with New AHV No.

PC00_M02_UELM_TCERT - ELM 4.0: Create Transmitter Cert.

PC00_M02_UIID0 - ELM - Customizing Institution IDs

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_UQST4 - Conversion of Withholding Tax Scales

PC00_M02_USICC0 - Read SI Numbers for Children

PC00_M02_UVDOC0 - Report zur Sperrung Rückr. pro MA

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 for Payroll Austria

PC00_M03_BARB - Statement of Employment

PC00_M03_BPEN_RA - Statement Pension Key Date

PC00_M03_BVST_RA - Statement Key Date for Increase

PC00_M03_CABF - Reserves for Severance Pay/Pension03

PC00_M03_CALC - Payroll Austria

PC00_M03_CALC_SIMU - Payroll Simulation Austria

PC00_M03_CBET - Tax Local Tax Office 03

PC00_M03_CBET_NGL - Tax Local Tax Office 03

PC00_M03_CBGN - SI Contrib. Base Statement for GKK

PC00_M03_CBRU - Works Council Contribution 03

PC00_M03_CBVA - SI Contribution Statement BVA (Old)

PC00_M03_CBVA2 - Monthly SI Contrib.Statement BVA 03

PC00_M03_CBVAA1 - SI Contribution Statement BVA (A)

PC00_M03_CBVA_ELDA - Social Ins. Contr. Statem. BVA

PC00_M03_CBVJ - SI Contrib. Base Statement BVA 03

PC00_M03_CBVJ1 - Annual SI Statement BVA 03

PC00_M03_CBVJ2 - Download TemSe to PC/Server

PC00_M03_CDTA - Payroll Transfer Prelim.Prog. DME-03

PC00_M03_CEDT - Payroll Remuneration Statement - 03

PC00_M03_CEFZ - Reimb. Applications EFZG 03

PC00_M03_CEKS - Income Report

PC00_M03_CEKS_T - Income Report from TemSe

PC00_M03_CGWB - Union 03

PC00_M03_CIST - Economic Statistics 03

PC00_M03_CJUB - Reserves for Anniversary Pymts 03

PC00_M03_CKSG - List of Issued Sickness Certs 03

PC00_M03_CKSJ - Tax: Municipal Tax 03

PC00_M03_CKSM - Tax: Municipal Tax 03

PC00_M03_CKSM_NGL - Tax: Municipal Tax 03

PC00_M03_CKTO - Wage Type Edit for Payroll Acc. 03

PC00_M03_CL16 - Tax Payslip L16 03

PC00_M03_CLJN - Wage Type Edit Payroll Journal 03

PC00_M03_CLPC - Absence Cal. - Country-Spec. Part 03

PC00_M03_CLPC1 - Absence Cal. - Country-Spec. Part 03

PC00_M03_CLSTAE - Display Garnish. Result Cluster AE

PC00_M03_CLSTAF - Display Garnish. Direct. Cluster AF

PC00_M03_CLSTEF - Proc. Lists Reimb. Appls EFZG 03

PC00_M03_CLSTKN - Display Cluster KN - First Illnesses

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 - Absence Type Search in Calendar 03

PC00_M03_CPDRA0 - Third-Party Debtor Decl. Sec. 301 AO

PC00_M03_CPDRA0_V1 - Decl. of Third-P. Debtor Sec. 301 OA

PC00_M03_CPEN - Update Master Data after Payroll

PC00_M03_CPFA - Statement for Support Payment

PC00_M03_CPGTA0 - Creditor Notif. Remaining Debt 03

PC00_M03_CPL1A0 - Evaluation of Garnishment Results

PC00_M03_CSPUA0 - SP Entitl.Transfer from Payroll Acc.

PC00_M03_CSVB - SI Contribution Statement GKK 03

PC00_M03_CUBS - Employer-Dependent Tax Vienna 03

PC00_M03_CURL - Leave Reserves 03

PC00_M03_DTBA0 - PRELIM.PROGRAM DATA MEDIUM EXCH. (A)

PC00_M03_FFOP - Data Medium Transfer Format V3

PC00_M03_FFOU - Create Payroll Transfer DME 03

PC00_M03_HRF - Wage Statement with HR Forms

PC00_M03_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M03_HRF_PAYRACC - Payroll Account with HR Forms

PC00_M03_IBGA - SI Contr. Group Transfer (Age-Dep.)

PC00_M03_IDABA0 - Maint. IT41 (Date Types) Batch Inp.

PC00_M03_IELD - Check ELDA Records

PC00_M03_IGVE - Montly Export for Joint Taxation

PC00_M03_IGVI - Monthly Import for Joint Taxation

PC00_M03_IGVJ - Annual Export for Joint Taxation

PC00_M03_IKSG - Sick. Cert. BI - Sick Cert. Fee 03

PC00_M03_IKSH - Sickness Certs BI: Sickness Certs 03

PC00_M03_ILSK - New Tax Rates 03

PC00_M03_IPEN - Pension Calculation

PC00_M03_IPITA0 - Create BI Session for Garnishment AT

PC00_M03_IRRVA0 - Maint. Date Type Retro.Acctg IT41 BI

PC00_M03_ISMR - Simulation Results for Reserve

PC00_M03_IT44_CUT - Cutting of IT0044 Records

PC00_M03_IT44_UPD - Conversion of IT0044 Records

PC00_M03_JAHRLICHE - Area menu-Annual subsequent activity

PC00_M03_KB2A - Upload PC File for KB

PC00_M03_KMAT - Compare KB Notification with IT2001

PC00_M03_LAEBA0 - Work and Remun. Confirm. for SP/MP

PC00_M03_LKPH - Print Sickness Certificates 03

PC00_M03_MBGM - mBGM: Expert Mode

PC00_M03_MBGM_FICO - Posting After mBGM Creation

PC00_M03_NGW_RA - Side Charge Bonus Points

PC00_M03_PAP - Area Menu: Subs. Activ. per Payr.

PC00_M03_PDUNABHAGIG - Area menu - Period-indep. subs. act.

PC00_M03_PLZA0 - Check Infotype Addresses (0006)

PC00_M03_SONSPERIOD - Area menu - Subs. activities, other

PC00_M03_SZV_RA - Pay on Account Using IT 0015 for SP

PC00_M03_T510R - Display Table T510R

PC00_M03_T5A1O_ELDA - Display ELDA Data Mediums

PC00_M03_T5A4S - Maint. Heavy Labor Pos. Sec. 5 Reg.

PC00_M03_T5A7B - Status of Period PCALZ

PC00_M03_T5A7C - Status of EEs with Errors

PC00_M03_T5APBS06 - Display Table T5APBS06

PC00_M03_TASY_IMP - TASY: Import of XML Export File

PC00_M03_TASY_NTS - Transfer TASY Tables to NTS

PC00_M03_TGEN - Generation of Personal Calendar 03

PC00_M03_TKUA - Shrt-Time Work. Sub. Acc. Sec. 27 P.

PC00_M03_TNSH - Nightshifts of Heavy Labor 03

PC00_M03_UDAFA0 - Create Direct. from Garn. Cluster AE

PC00_M03_UELD - ELDA Data Medium 03

PC00_M03_UELDA2 - Create ELDA Data Mediums RPUELDA2

PC00_M03_UGVS - Display TemSe Files 03

PC00_M03_UGVT_JE - Download Annual Data Medium 03

PC00_M03_UGVT_JI - Upload Annual Data Medium 03

PC00_M03_UGVT_ME - Download Monthly Data Medium 03

PC00_M03_UGVT_MI - Upload Monthly Data Medium 03

PC00_M03_UNSH - External Data Transfer to Cluster NS

PC00_M03_UPDSV - Table Conversion SI OED

PC00_M03_UPEN - Upload from External Systems

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_CDEB - Delt@ RATSB - Accidents w/o leave

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_CP_MIGRATE - Cont conversion from SAP_HRCES 600

PC00_M04_CRA - CRA: Paid Compensation Items

PC00_M04_CRETA_BASES - SLD: Bases file

PC00_M04_CRETA_FILES - SLD: File processing

PC00_M04_CRETA_REQ - SLD: Request files

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 - Remuneration statement with HR Forms

PC00_M04_HRF_PAYJNAL - Remuneration statement with HR Forms

PC00_M04_HRF_PAYRACC - Payroll account 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_FRA - AFI message replies evaluation

PC00_M04_RESP_INEM - Evaluation of INEM responses

PC00_M04_RPCAFIE1 - Affiliation message

PC00_M04_RPCDTBE0 - Prep. data medium exchange

PC00_M04_RPCIR1E0 - Mass generation of emplymt tax data

PC00_M04_RPCLJNE9 - Payroll journal Spain

PC00_M04_RPCLPCE0 - Display personal calendar

PC00_M04_RPCMLIE0 - Cash breakdown list

PC00_M04_RPCRT2E0 - Certific@2

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_RPUCLAE0 - Create and change additional clauses

PC00_M04_RPUCMWE0 - Contract Management Workbench

PC00_M04_RPUFORE0 - Theoretical training mgmt hours

PC00_M04_RPUIR1E0 - Tax office program file evaluation

PC00_M04_RPUOCUE0 - Infotype 0061 cutoff

PC00_M04_RPUP62E0 - Create new record IT0062

PC00_M04_RPUP62E1 - Create new record IT0062

PC00_M04_RPURT2E0 - Certific@2 reply evaluation

PC00_M04_RPW001E0 - Customize taxes (display)

PC00_M04_RPW003E0 - Cutomize taxes (change)

PC00_M04_SEPA_PAYMET - Limit payment method to bank details

PC00_M04_SH - Status handler

PC00_M04_SONSPERIOD - Area menu - Subs. activities, other

PC00_M04_TEMSE_BI - Mass update of TemSe files

PC00_M04_TGEN - Generate personal calendar

PC00_M04_UT5E77 - Upload of academic title data

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_CFBR - Administration Tool Flex. Benefits

PC00_M05_CFBS - FlexBen Yr-End Settlement Simulation

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_CLAE - Create Data Terminated Legal Pers.

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_CLAP - Close non-productive wage returns

PC00_M05_CLAR - Display Response Messages

PC00_M05_CLAS - Create Wage Return File

PC00_M05_CLAT - Crisis Tax Calculation

PC00_M05_CLAU - WUS - Status Response Processing

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_CPRA - UPA: Close Pension Return Period

PC00_M05_CPRA_ACH - Achmea: Close Pension Return Period

PC00_M05_CPRA_APG - APG: Close Pension Return Period

PC00_M05_CPRD - UPA: Download Pension Return Data

PC00_M05_CPRD_ACH - Achmea: Pension Return Download View

PC00_M05_CPRD_APG - APG: Pension Return Download View

PC00_M05_CPRE - Collect Pension Return Data

PC00_M05_CPRE_ACH - Achmea: Collect Pension Return Data

PC00_M05_CPRE_APG - APG: Collect Pension Return Data

PC00_M05_CPRF - UPA: Classify Errors

PC00_M05_CPRF_ACH - Achmea: Classify Errors

PC00_M05_CPRF_APG - APG: Classify Erros

PC00_M05_CPRK - UPA: Process Response Messages

PC00_M05_CPRK_ACH - Achmea: Process Response Messages

PC00_M05_CPRK_APG - APG: Process Response Messages

PC00_M05_CPRL - UPA: Display Pension Return Data

PC00_M05_CPRL_ACH - Achmea: Display Pension Return Data

PC00_M05_CPRL_APG - APG: Display Pension Return Data

PC00_M05_CPRO - UPA: Set B2A Status to 'Sent'

PC00_M05_CPRO_ACH - Achmea: Set B2A Status to 'Sent'

PC00_M05_CPRO_APG - APG: Set B2A Status to 'Sent'

PC00_M05_CPRR - UPA: Display Response Messages

PC00_M05_CPRR_ACH - Achmea: Display Response Messages

PC00_M05_CPRS - UPA: Create Pension Return File

PC00_M05_CPRS_ACH - Achmea: Create Pension Return File

PC00_M05_CPRS_APG - APG: Create Pension Return File

PC00_M05_CPRU - Collect PR Data for Ended Lgl Prsons

PC00_M05_CPRZ_ACH - Achmea: Start B2A Manager

PC00_M05_CPRZ_APG - APG: Start B2A Manager

PC00_M05_CPRZ_UPA - UPA: Start B2A Manager

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_CWCC - WCR Concern Overview

PC00_M05_CWCE - Extract WCR Data

PC00_M05_CWCO - WCR Overview

PC00_M05_CWCR - WCR Administration tool

PC00_M05_CWCS - WCR Simulation Tool

PC00_M05_CZKML - Notif. of Sickness and Recovery

PC00_M05_CZKO - elec. Illness & Rcvy: Overview

PC00_M05_CZKR - Request Response Messages

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_HRF - Wage Statement with HR Forms

PC00_M05_HRF_MADASH - Wage Statement with HR Forms

PC00_M05_HRF_PAYRACC - Lohnkonto with HR Forms

PC00_M05_IBBL - Batch Input for Initialization P0060

PC00_M05_IBBL_RETUPD - Update for Retirement Date

PC00_M05_ICAS - Batch Input for Legal Person Entry

PC00_M05_IFBA - BMI for Creation of IT0378

PC00_M05_IFBB - BMI for Creation of IT0171

PC00_M05_IFBL - Determin. and Saving Source Amounts

PC00_M05_IJSV - Conversion of SI indicators

PC00_M05_ILAC - Update CAO Code in infotype 0808

PC00_M05_ILAJ - Convert Organizational Assignment

PC00_M05_ILAN - Update Work Rel. Type in IT 0808

PC00_M05_ILAN2 - Migration of No-Risk Policy IT0808

PC00_M05_IMOR - MoMi Task Generation

PC00_M05_INKD - Update Income Indicator in IT 0060

PC00_M05_IPRE - Update of Payment Reduction

PC00_M05_ISEP - Conversion of SI indicators

PC00_M05_ISPR - Delimit Savings Schemes

PC00_M05_ISV0 - Conversion for Infotype 0059

PC00_M05_ISV1 - Initialization of PAWW in IT0059

PC00_M05_ISV2 - LCB Conversion for Infotype 0059

PC00_M05_ITVO - Batch Input Sess.f.Ch.Tx.Cl.+Ch.OT

PC00_M05_IZKM - Data Conversion

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_LFBC - Customizing Overview

PC00_M05_LFBI - Total Overview Indiv. Flex. Ben.Ch.

PC00_M05_LFBK - Total Overview Options Flex. Benefit

PC00_M05_LFBS - Overview of Flexible Benefits Source

PC00_M05_LFBV - Balance Overview Flexible Ben. (NL)

PC00_M05_LLAE - Overview of collective returns

PC00_M05_LLHB - Overview Master Data for Wage Tax

PC00_M05_LLIB - Low Income Benefit Monitor

PC00_M05_LMOM - MoMi Task Monitoring

PC00_M05_LPAR - Participation Law Monitor

PC00_M05_LPAW - PAWW Payment & Notification Monitor

PC00_M05_LPLH - Employment Tax and NI Return to 2005

PC00_M05_LPRE - UPA: Display Coll. Data Overview

PC00_M05_LPRE_ACH - Achmea: Display Coll. Data Overview

PC00_M05_LPRE_APG - APG: Display Coll. Data Overview

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, other

PC00_M05_TFBK - Individual Options Overview

PC00_M05_UADR - Convert Addresses from T536A ->T536C

PC00_M05_UCRN - Conversion of Cluster RN (PCL2)

PC00_M05_UCSR - Change Savings Data

PC00_M05_UCVZ - Entry of De-/Registr. or Updates

PC00_M05_UEDM - Enter day-one-announcement manually

PC00_M05_UEDT - Remun. Statement for More Periods

PC00_M05_UFBC - Customizing Check Flex. Benefits

PC00_M05_UFBR - Register Collectively

PC00_M05_UFBU - Customizing Copier

PC00_M05_UITW - Manual Entry of Transfer File

PC00_M05_UJWN - Start JOWN in Case of COJ

PC00_M05_ULAC - Check Customizing

PC00_M05_ULAE - Check Master Data

PC00_M05_ULAF - Wage Return: Download (FTP) and Send

PC00_M05_ULAM - Wage Return: Mass Download Tool

PC00_M05_ULAS - Import IR Numbers

PC00_M05_UPRC - Pension Return: Display Customizing

PC00_M05_UPRC_ACH - Achmea: Display Customizing Overview

PC00_M05_UPRC_APG - APG: Display Customizing Overview

PC00_M05_UPRE_DIS - Display Collective Employer Data

PC00_M05_UPRE_UPD - Change Collective Employer Data

PC00_M05_UPRV - Pension Return Solution Switch

PC00_M05_UPSV - Transfer SI Contr. Between REPERs

PC00_M05_USVO - SI Customizing Overview

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_UWCR - WCR Collective Confirmation

PC00_M05_ZKMN0_OLD - Notification of Sickness

PC00_M05_ZKMN2 - Print Sickness/Recovery Notification

PC00_M05_ZKMN3 - elec. Illness & Rcvy: Send Notifi.

PC00_M05_ZKS - Analysis of Absences Due to Sickness

PC00_M06 - Payroll Menu - France

PC00_M06_2483 - Declaration 2483

PC00_M06_ADR - Maintain addresses/contacts

PC00_M06_ADR_GRP - Assign to contact groups

PC00_M06_AED - Preview of AED declarations

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_DSN_BAREME - Loading table T5FPASBAREME

PC00_M06_DSN_CICE - Fill T5FDSNCUMCO

PC00_M06_DSN_CODCN - Loading table T5FDSNCODCN

PC00_M06_DSN_CODCO - Download contribution indicators

PC00_M06_DSN_COTIC - Adjust SIRET contribution amounts

PC00_M06_DSN_COTIC_A - Adjust. contribution amts all SIRETs

PC00_M06_DSN_CPP_PRE - Prefilling of table CPP in payroll

PC00_M06_DSN_DSECTN - Purge data from T5FDSN_GEN* tables

PC00_M06_DSN_DTM - Loading tables DDEF, FTYPE, ENUM

PC00_M06_DSN_MTOMB - Maintenance table V_T5FDSNMTOMB

PC00_M06_DSN_PAY_PRE - Pre-fill payroll tables

PC00_M06_DSN_REP - Nominative Social Declaration (DSN)

PC00_M06_DSN_SETUP - Preparation of payments

PC00_M06_DSN_SETUPD - Payment Preparation (Display)

PC00_M06_DSN_T5F5Q - Maintenance table T5F5Q

PC00_M06_DSN_UPD_COT - OPS/MODA2 T5FDSNCOTIS2 update

PC00_M06_DSN_UPD_CSN - IT3331-CASNO update

PC00_M06_FFOT - Payroll transfer - first DME

PC00_M06_GRP - Payroll France - Define group

PC00_M06_HAC - Haz./unpl.work - Additional contribs

PC00_M06_HDL - Document status manager

PC00_M06_HRF - Remuneration statement with HR Forms

PC00_M06_HRF_GRN - Wage Statement with HR Forms

PC00_M06_HRF_PAYJNAL - Remuneration statement with HR Forms

PC00_M06_HRF_PAYRACC - Payroll account with HR Forms

PC00_M06_ILVA - Create annual leave

PC00_M06_JAHRLICHE - Area menu-Annual subsequent activity

PC00_M06_L4DS - Social data declaration (N4DS)

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_LANC - Electors and elegible amts delegates

PC00_M06_LASA - Pay notif. after ATT

PC00_M06_LASI - Wage statemnt cont. interr. over 6m

PC00_M06_LASM - Pay notif. after sick

PC00_M06_LBIA - Individual access to training slip

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_LDUE - Single hiring declaration

PC00_M06_LEPH - Labor court election

PC00_M06_LN4A - N4DS analyzer

PC00_M06_LN4A1 - N4DS analyzer

PC00_M06_LN4E - N4DS TemSe extractor

PC00_M06_LN4E1 - N4DS TemSe extractor

PC00_M06_LN4V - N4DS results view

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_MIGRATE16 - DNS: migration infotype 16

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_PFS - Profit sharing: Red.flat-rt soc.ch.

PC00_M06_QUAL - Géstion des qualifications

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_RPL4RCF0 - N4DS file check

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_RPUFPOCF0 - FPOC download

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_RPUTMSF0 - N4DS: Download Temse File to XML

PC00_M06_RPU_M06_FFO - RPU_M06_FFOT

PC00_M06_SONSPERIOD - Area menu - Subs. activities, other

PC00_M06_T5F1P_PER - Maintenance table T5F1P

PC00_M06_T5F1P_PER_A - Global maintenance table T5F1P

PC00_M06_T5F5Q_FOR - Maintenance table T5F5Q

PC00_M06_T5F96M - Reporting Personnel Area Data

PC00_M06_T5F96NV - Reporting Personnel Area Grouping

PC00_M06_T5F9AN - Transfer T5F9A content to T5F9AN

PC00_M06_T5FDSNPAS56 - DS: Correction s56

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_M06_VADR - Maintain addresses/contacts

PC00_M06_VGRP - Payroll France - Define group

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_CIPE01 - Generate Posting Run (Canada)

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_CWTR - Wage type reporter

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_HRF - Wage Statement with HR Forms

PC00_M07_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M07_JAHRLICHE - Bereichsmenü-Folgeaktivitäten - Jäh

PC00_M07_K500 - 3PR Prepare evaluation run (CA)

PC00_M07_OTCL - Payroll Driver Canada for Import

PC00_M07_OTCP - Combined Payroll CA Export

PC00_M07_OTEM - Create Master Data Export

PC00_M07_OTEX - Create Export Data

PC00_M07_OTLJ - Payroll Journal - Outsourcing

PC00_M07_OTMM - Mini Master Export - CA

PC00_M07_PAP - Bereichsmenü-Folgeaktivitäten - Pro

PC00_M07_PCALC - Payroll driver (Canada)

PC00_M07_PDME - Pre-program DME: advance payments

PC00_M07_PDUNABHAGIG - Bereichsmenü-Folgeaktivitäten - 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 - Bereichsmenü-Folgeaktivitäten - 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_YEAM - YE Amendment Reason report, Canada

PC00_M07_YEAM_CE - YearEnd Amendment Reason Report (CE)

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_ASHE - ASHE return

PC00_M08_BCHG - SxP and OxP band changes

PC00_M08_BSS - GB Benefits Summary Statement

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_CP46PEN_STD - P46PEN processing 08

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_CSCO - Statement of Court Orders

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_CSTARTR_PBS - STARTER processing 08

PC00_M08_CSTARTR_STD - Standard SE starter report

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_GPG - Transaction code for GPG

PC00_M08_HESACP - HESA Conversion Program 2012-2013

PC00_M08_HIST - SxP and OxP history

PC00_M08_HRF - Remuneration Statement with HR Forms

PC00_M08_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M08_HRF_PAYRACC - Payroll Accounts with HR Forms

PC00_M08_IP46 - HR-GB: P46(Car) Archive Init. report

PC00_M08_JAHRLICHE - Area menu-Annual subsequent activiti

PC00_M08_LGPS_CLR - LGPS Pension Details Override Flag C

PC00_M08_LGPS_DET - LGPS Pension Details

PC00_M08_LGPS_DET2 - LGPS Pension Details

PC00_M08_LGPS_LGP1 - LGPS: Monthly Conts (AquilaHeywoods)

PC00_M08_LGPS_LGP2 - LGPS: Monthly Conts (Generic)

PC00_M08_LGPS_LGP3 - LGPS: EOY Conts (Generic)

PC00_M08_MSA_FACTOR - Fill MSA factor field

PC00_M08_NIUT_2016 - Transaction Code for NI Utility 2016

PC00_M08_NI_DELIMIT - IT0069 infotype delimiting for COMPS

PC00_M08_ODOC - Off-Cycle Workbench: On Demand Paymt

PC00_M08_OTEM - Create Master Data Export

PC00_M08_OVERVIEW - Absence data overview

PC00_M08_P45_RTI - P45 processing RTI

PC00_M08_P45_RTI_PBS - P45 processing RTI public sector

PC00_M08_PAE_CUM_117 - PAE (GB): Qualifying Earnings Update

PC00_M08_PAE_DTO - PAE (GB): Data Take On

PC00_M08_PAE_DT_SENT - PAE (GB): Mass Date Sent

PC00_M08_PAE_OPT_IN - PAE (GB): Mass Opt-In

PC00_M08_PAE_OPT_OUT - PAE (GB): Mass Opt-Out

PC00_M08_PAE_PENFLAG - PAE (GB): Pension Flag update,IT0071

PC00_M08_PAE_PO_PY - PAE (GB): Post-Payroll Report

PC00_M08_PAE_PRE_PY - PAE (GB): Pre-Payroll Report

PC00_M08_PAE_REGIREP - PAE (GB): Registration Report

PC00_M08_PAE_STAGING - PAE (GB): Staging Report

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_PBS_RESIDEN - Check Residency Status

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, per

PC00_M08_QDP_CHECK - Check SSP QDP migration

PC00_M08_RECON - Reconciliation Report

PC00_M08_RECON_PBS - Reconciliation Report PBS

PC00_M08_RECON_STD - Reconciliation Report Standard

PC00_M08_RPCDTFG0 - DME Cancel Transfers

PC00_M08_RPCLJNG9 - Payroll Journal

PC00_M08_RPCP45G0 - P45 form (old)

PC00_M08_RPCP60G0 - GB Production of P60 form

PC00_M08_RPCSSPG0_SM - Statutory Maternity Pay form SMP1

PC00_M08_RPCUSSG0 - USS HR Interface

PC00_M08_RPCUSSG1 - USS Contribution Interface

PC00_M08_RPCUSSGD - USS Deleting Last Results

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_RPURCNGH - HMRC Reconciliation

PC00_M08_RPUTCUG0 - Start-of-year tax code update 08

PC00_M08_RTIP45 - P45 processing RTI 08

PC00_M08_RTI_CTRL - Txn code for RTI control report

PC00_M08_RTI_DISP - RTI file display report

PC00_M08_RTI_EAS - RTI EAS Report

PC00_M08_RTI_EPS - RTI EPS Report

PC00_M08_RTI_EYU - Earlier year Update

PC00_M08_RTI_FPS - RTI FPS Report

PC00_M08_SCHM - SxP and OxP schemes

PC00_M08_SONSPERIOD - Area menu-Subsequent activities, oth

PC00_M08_SPELLS - Absence spells analysis

PC00_M08_TPMDC - Teachers Pension MDC

PC00_M08_TPMDC_PBS - Teachers Pension MDC (ME)

PC00_M08_TPMDC_STD - Teachers Pension MDC

PC00_M08_TRN1 - Teachers Pension: Arrangement Report

PC00_M08_TRN2 - Transition, Tapered and Protection

PC00_M08_TRN3 - Transition, Tapered and Protection

PC00_M08_TRN4 - Transition, Tapered and Protection

PC00_M08_TRN5 - Transition, Tapered and Protection

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 year's 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 Year's 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

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 - Bereichsmenü - Abrechnung für USA

PC00_M10_BTCU0 - Test BSI TaxFactory Connection

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_CIPE01 - Generate Posting Run (USA)

PC00_M10_CLAIMS - Claims processing

PC00_M10_CLJN - Payroll Journal

PC00_M10_CLMR - US Overpayment Recovery

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_CPRS - Payroll Reconciliation (Scheduler)

PC00_M10_CWTR - Wage type reporter

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_HRF_PAYJNAL - Wage Statement with HR Forms

PC00_M10_HRF_PJ_ASCE - txn for US_CE, PY_JL per. ass. info

PC00_M10_HRF_PJ_PRCE - txn for US_CE, PY_JL person info

PC00_M10_IPIT0 - Garnishment: Active -> inactive

PC00_M10_IPIT1 - Garnishment: Pending -> active

PC00_M10_IPIT2 - Garnishment: Delimit

PC00_M10_JAHRLICHE - Bereichsmenü - Jährliche

PC00_M10_LMDS - U.S. Master Data Sheet

PC00_M10_ONW2 - Display Online W-2 Forms

PC00_M10_ONW2_MAINT - Maintain Online W-2 Forms

PC00_M10_ONW2_UPLOAD - Upload Online W-2 Forms

PC00_M10_OTCL - Payroll Driver US for Import Process

PC00_M10_OTCP - Combined Payroll US Export

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_OTMM - Mini Master Export - US

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 - Bereichsmenü - Pro Abrechn.Periode

PC00_M10_PCALC - Payroll Driver (USA)

PC00_M10_PDUNABHAGIG - Bereichsmenü - Periodenunabhägig

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 - Folgeaktivitäten - 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_UCRT - Rebuild Time-Based Window cum. table

PC00_M10_UTAX - Tax Reporter Util. Delete Entries 10

PC00_M10_UTMDU0 - Utilities - Expand Tax Models 10

PC00_M10_WRPR_PJUSCE - Wrapper report calling Py. Jnl. USCE

PC00_M10_XPM - Export /transfer to process model

PC00_M11 - Bereichsmenü-Abrechnung für 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_ASC45 - ASC45 - Leaver Certificate

PC00_M11_CALC_SIMU - Simulation payroll accounting 11

PC00_M11_CDTB - Pre.program DME Advance Payment (IE)

PC00_M11_CILC0 - Income Levy Certificate 11

PC00_M11_CLJN - Payroll journal

PC00_M11_CLSTR - Tools - payroll results - 11

PC00_M11_CPEOY - EOY P60 and P35 returns

PC00_M11_CPRD300 - PRD30 Processing

PC00_M11_CPRD450 - PRD45 Processing

PC00_M11_CPRSI_CHECK - Check obsolete PRSI classes

PC00_M11_CREPRD0 - PRD Re-Calculation Report

PC00_M11_CVHI2 - VHI Contributions 11

PC00_M11_DTO - SMART PAYE: Data Take On

PC00_M11_EEL - SMART PAYE: Employee List

PC00_M11_EHECS - EHECS Form

PC00_M11_HIESEPA0 - SEPA Conversion of Payment Methods

PC00_M11_HRF - Payroll account with HR Forms

PC00_M11_HRF_PAYJNAL - Payroll account with HR Forms

PC00_M11_HRF_PAYRACC - Payroll account with HR Forms

PC00_M11_JAHRLICHE - Bereichsmenü-Subs. activities - Annu

PC00_M11_LPTCD - LPT Cleardown for tax infotype

PC00_M11_NRR - SMART PAYE: New RPN Request

PC00_M11_OTEM - Create Master Data Export

PC00_M11_P30 - P30 Amounts

PC00_M11_P46 - Starter Notification

PC00_M11_PAP - Bereichsmenü-Subs. activities - Per

PC00_M11_PAY - SMART PAYE: Payroll Submission

PC00_M11_PAYE - HR IE: PAYE Tax Credit Upload Report

PC00_M11_PDUNABHAGIG - Bereichsmenü-Subs. activities - Peri

PC00_M11_PENS - Irish Pensions Contributions Report

PC00_M11_RPN - SMART PAYE: RPN report

PC00_M11_SIPTU - SIPTU

PC00_M11_SONSPERIOD - Bereichsmenü-Subs. activities - Othe

PC00_M11_SOY - SMART PAYE: Start of Year

PC00_M11_USCUP - USC Update for the Tax infotype

PC00_M11_WTK - Wage Type Reporter

PC00_M12 - Area menu - Payroll for Belgium

PC00_M12_BOWA_AT - BELCOTAX - Analyze TemSe file

PC00_M12_BOWA_CM - BELCOTAX/FINPROF - Checkmonitor

PC00_M12_BOWA_GE - BELCOTAX - Generate TemSe file

PC00_M12_BOWA_MG - BELCOTAX - Manage TemSe file

PC00_M12_BOWA_PD - FICHES 281.xx - Printing documents

PC00_M12_BOWM_AT - FINPROF - Analyze TemSe file

PC00_M12_BOWM_EP - FINPROF - External Payments

PC00_M12_BOWM_GE - FINPROF - Generate TemSe file

PC00_M12_BOWM_MG - FINPROF - Manage TemSe file

PC00_M12_BOWM_RS - BELCOTAX/FINPROF-Tool Infotype 3207

PC00_M12_CALC - Payroll calculation

PC00_M12_CALC_SIMU - Payroll simulation for Belgium

PC00_M12_CBHO - Initialization of Holiday Pay

PC00_M12_CBWR - BELCOTAX - Certificate 281.25 Decl.

PC00_M12_CC32 - Edition of Unemployment Docum. C3.2

PC00_M12_CDMU - DmfA(PPL) - Utility and Pool Cars

PC00_M12_CDPE - Pension Declaration

PC00_M12_CDTA - Prelimin.prog.- Data Medium Exchange

PC00_M12_CDTB - Preliminary Prog. Data Exchange DME

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_CNET - Gross/Net Calc. Simulation Tool BE

PC00_M12_COUF - Identification of Retroactive Diff.

PC00_M12_CSBA - Analyze and Print Declaration

PC00_M12_CSBG - Generate Declaration

PC00_M12_CSBU - Maintain External and Previous Year

PC00_M12_CSDA - SDoG - Analyze Results

PC00_M12_CSDG - SDoG - Generate Analysis

PC00_M12_CSDU - SDoG - External and Previous Data

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_CTXG - Validation of Professional Tax Scale

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_DMFA_SN - Digitally sign temse files

PC00_M12_DMNCONFFILE - Confirmation file processing

PC00_M12_DMNDECLPREP - Prepare DIMONA declaration

PC00_M12_DMNFILEGEN - DImona declaration generation report

PC00_M12_DMNRCPTFILE - Receipt file processing

PC00_M12_DMNSIGNDECL - Digital Signature

PC00_M12_DMNTEMSEVIE - View Dimona file

PC00_M12_DMN_DIM - Dimona: Display Reference Data

PC00_M12_DMN_DIU - Dimona: Prepare Reference Data

PC00_M12_DMN_GE - DIMONA - Generate TemSe file

PC00_M12_DMN_MG - DIMONA - Manage TemSe file

PC00_M12_DMN_PR - DIMONA - Prepare Declaration

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_HDL - Document status manager

PC00_M12_HRF - Wage Statement with HR Forms

PC00_M12_HRF_PAYJNAL - Wage Statement with HR Forms

PC00_M12_HRF_PAYRACC - Lohnkonto with HR Forms

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_NOV - SI Notification Viewer

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_SI_CM - DmfA(PPL) - Checkmonitor

PC00_M12_SOBA - Social Balance

PC00_M12_SONSPERIOD - Area menu - Subs. activities, other

PC00_M12_SRD_GE - Generate Social Risk Temse File

PC00_M12_SRD_MONI - SRD Monitoring Report

PC00_M12_SRD_UPD - SRD Key and Checksum Update Report

PC00_M12_TGEN - Generate Personal Calendar

PC00_M12_UCID - Adjustment Social Welfare benefit

PC00_M12_UCIP - Payment adjustment

PC00_M12_UDAN - Statistics of TemSe data

PC00_M12_UGAR - Garnishment - Migration Report

PC00_M12_USIF - Upload of Receipt/Notification Files

PC00_M13 - Bereichsmenü-Abrechnung für Australi

PC00_M13_220_DLMT - Delimit Infotype 0220

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_APSED - APSED Report

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_CG99 - 1999/2000 Group certificates

PC00_M13_CIPE01 - Generate Posting Run (Australia)

PC00_M13_CLST_MYGL - Build ACRT, AETP, SABN

PC00_M13_COST - Report to create employee cost distr

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_HRF - Payroll Results with HR Forms

PC00_M13_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M13_HRF_PAYRACC - Payroll Account with HR Forms

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_INPW_PS_CE - CE Increment Progression Workbench

PC00_M13_INRR_PS - Increment Register

PC00_M13_JAHRLICHE - Bereichsmenü-Folgeaktivitäten - Annu

PC00_M13_JAHRLICH_PS - Area menu

PC00_M13_LEAV - Leave Reports

PC00_M13_LG00 - Payment summary listing 2000/2001

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 - Bereichsmenü-Folgeaktivitäten-Per Pa

PC00_M13_PAP_PS - Area menu-Subsequent activities per

PC00_M13_PAYG_PS - Pay As You Go Contribution

PC00_M13_PDUNABHAGIG - Bereichsmenü-Folgeaktivitäten - 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_PSGEN_FE - Payment Summary Generation - FE

PC00_M13_PSLST - Payment summary listing report

PC00_M13_PSMP_PS - PSMPC Interface

PC00_M13_PS_APS_REM - APS Remuneration Report

PC00_M13_SEDR_PS - Superannuation Exception Data

PC00_M13_SONSPERIOD - Bereichsmenü-Folgeaktivitäten - Othe

PC00_M13_SONSPERI_PS - Area Menu-Subsequent Activities-Othe

PC00_M13_SSG - Superstream Generation Report

PC00_M13_SSM - Superstream Modification Report

PC00_M13_SSU - Superstream Data upload Program

PC00_M13_STP_GEN - Generate STP data for ATO reporting

PC00_M13_STP_GEN_CE - Generate STP data for reporting (CE)

PC00_M13_STP_NRO - Override - Maintain Number Ranges

PC00_M13_STP_OVR - STP override table

PC00_M13_STP_OVR_UPL - STP override table via file upload

PC00_M13_STP_SEND - STP data communication with ATO

PC00_M13_STP_VIEW - Reconcile STP data

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_CE - Termn and redundancy workbench CE

PC00_M13_TERM_PS_SE - Termination and redundancy workbench

PC00_M13_UGCO - Payment Summary Override Table

PC00_M13_WGST - Wage type statement Australia

PC00_M14 - Bereichsmenü-Abrechnung für 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_CTP1 - TP1 Form

PC00_M14_CTP12010 - TP1 Report 2010

PC00_M14_CTP2 - Run Employee Tax Report for PCB2

PC00_M14_CTP3 - TP3 Report

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_HRF - Wage Statement with HR Forms

PC00_M14_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M14_HRF_PAYRACC - Payroll Account with HR Forms

PC00_M14_JAHRLICHE - Bereichsmenü-Jährliche Folgeaktivitä

PC00_M14_LTCH - Display Tax Scale

PC00_M14_NCTEA - Print New EA Form

PC00_M14_ODS - On-demand Payroll for Malaysia

PC00_M14_PAP - Bereichsmenü-Folgeaktivitäten pro Ab

PC00_M14_PDUNABHAGIG - Bereichsmenü-Periodenunabhängige Fol

PC00_M14_SONSPERIOD - Bereichsmenü-Folgeaktivitäten sonsti

PC00_M15 - Area menu-payroll for Italy

PC00_M15_730 - Batch Input for 730 2013

PC00_M15_730_RE - 730-4 Rejections

PC00_M15_770 - Form 770

PC00_M15_ANF - Expiring personnel action report

PC00_M15_B2A - Update TemSe's B2A Status

PC00_M15_B2AMANAGER - Italian transaction for B2A Manager

PC00_M15_BSF - File per richiesta bonus famiglia

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_COMP - Italy-PS: Company transfer

PC00_M15_COVER_UPLD - COVER go-live upload tool

PC00_M15_CRIE - Payroll Overview lists/statistic

PC00_M15_CU - CU Form

PC00_M15_CUA - CU file statement

PC00_M15_CUD - CUD form

PC00_M15_CUD_ANNOT - Notes for CUD

PC00_M15_CUD_CLVIEW - CEI result cluster viewer

PC00_M15_CUD_REC_PRV - Am. retr. for prod. incr.

PC00_M15_CUD_RESULT - Utilities for CEI results

PC00_M15_CUP - CUP form

PC00_M15_CUR - CU Form file

PC00_M15_CU_CLVIEW - CU result cluster viewer

PC00_M15_CU_RESULT - CU result utilities

PC00_M15_DM10 - DM 10

PC00_M15_F24 - Report for handling form F24 2008

PC00_M15_F24_CBI - Report for handling F24 CBI

PC00_M15_F24_DMA - Transferring DMA values into F24

PC00_M15_F24_EP - Generation of Public Sector F24 file

PC00_M15_FFOT - Create DME Bank Transfer

PC00_M15_FOIT_FOR - Transfer - Means of Payment - DME

PC00_M15_GLA - GLA form for CoCoCo

PC00_M15_HRF - Remuneration statement with HR forms

PC00_M15_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M15_HRF_PAYRACC - Payroll Accounts with HR Forms

PC00_M15_IAS - Estrattore dati per IAS#19

PC00_M15_INAIL - INAIL Autoliquidazione

PC00_M15_INPDAP - DMA extractor

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_RPCI21I0 - IT 21 and IT0156 Consistency Check

PC00_M15_RPCINAIL - Report for INAIL SelfSettl Extract.

PC00_M15_RPCINPI0 - Protected personnel action list

PC00_M15_RPCLPCI0 - Print Personal Calendar -

PC00_M15_RPCLSTI3 - Illness certificate Cluster Viewer

PC00_M15_RPCLSTLU - SB (Single Book) Cluster Viewer

PC00_M15_RPCLULI0 - Output of Single Book of Work

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_RPI730I5 - Batch Input for 730 2008

PC00_M15_RPI730I6 - Batch Input for 730 2009

PC00_M15_RPICARI0 - File loading for Batch Input

PC00_M15_RPIINAILI0 - INAIL Batch Input

PC00_M15_RPIMALI0 - Illness documents

PC00_M15_RPISCAI0 - Batch-Input

PC00_M15_RPISCAI0_PS - Scale jump calculation

PC00_M15_RPISTDI0 - Batch Input Load IT

PC00_M15_RPISTDI2 - Batch Input Load IT0001

PC00_M15_RPISTDI3 - Batch Input Load IT0001

PC00_M15_RPUBSTI0 - Special Bonus 2009 (Obsolete)

PC00_M15_RPUCMNI0 - Update town tables

PC00_M15_RPUCMNI1 - Maintain municipal exempt tax

PC00_M15_RPUINAIL - Report for INAIL SelfSettl Extract.

PC00_M15_RPULULI0 - Single Book SB cluster creation

PC00_M15_RPUTMSI0 - Display of Temse Italy objects

PC00_M15_RPUTMSI0_EP - Temse viewer for PS objects

PC00_M15_SONSPERIOD - Area menu-subseq.activities Other

PC00_M15_STATUS_HDL - Status Handler viewer

PC00_M15_TABANF - Simulation of Table ANF

PC00_M15_TEMSE_FILE - TEMSE display

PC00_M15_TFR_CONV - Subtype 3 conversion for SP

PC00_M15_UECALC - Transaction for report RPCUEMI0

PC00_M15_UECHECK - Uniemens Customizing Check tool

PC00_M15_UECLDEL - Transaction for Report RPUDELI0

PC00_M15_UECLDELAZIE - Transaction for report RPCLSTI1

PC00_M15_UECLVIEW - Transaction for report RPCLSTI1

PC00_M15_UECONS_XML - Consolidates XML as sent in backgr.

PC00_M15_UEPOST - Transaction for report RPCUEDI0

PC00_M15_UEXML - Transaction for report RPCUEXI0

PC00_M15_UE_F_MATRIC - Uniemens empl. no. data forcing

PC00_M15_USER_INPUT - Transaction for report RPUDUII0

PC00_M16 - Area menu-payroll for South Africa

PC00_M16_BLKE - South African Tax Certificates : Upd

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_CEMP - EMP201 and EMP501

PC00_M16_CFUS - Deduction Schedule Create 16

PC00_M16_CKTO - Payroll account 16

PC00_M16_CLOW0 - Loans account statement

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_CTCF - Tax Certificates - EE Accepted IRP5

PC00_M16_CTCS - Tax Certificates - Pre-Selection 16

PC00_M16_CUIA - UIF Downloads - Administration

PC00_M16_FFOT - Payroll transfer-first.DME 16

PC00_M16_HRF - Wage Statement with HR Forms

PC00_M16_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M16_HRF_PAYRACC - Payroll Account with HR Forms

PC00_M16_ITAE - RPITAEW0 : ITA88 Agent Appointement

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_T5W17 - Standard Occupational Categories

PC00_M16_T5W2Q - Close the tax year

PC00_M16_T5WOC - Mapping Occupation to Alt. Title

PC00_M16_T5WOCT - Alternat. Title/Specialization Text

PC00_M16_T5WOF - OFO Codes

PC00_M16_T5WOM - Link Major Codes with Skill Level

PC00_M16_T5WOT - OFO Code Descriptions

PC00_M16_UAUD - Payroll audit trail 16

PC00_M16_WTR - Wage Type Reporter

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_CIMP0 - Generate ISRL data

PC00_M17_CINE0 - Worker's Contributions to INCES

PC00_M17_CINR0 - Quarterly company INCES 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_FAOV - Movements and payments to FAOV info

PC00_M17_FFOC - Check printout 17

PC00_M17_FFOT - Create DME 17

PC00_M17_FFOV - Notice of payment 17

PC00_M17_HRF - Wage Statement with HR Forms

PC00_M17_HRF_PAYJNAL - Wage Overview with HR Forms

PC00_M17_HRF_PAYRACC - Payroll account with HR Forms

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_RNEE_MINTRA - Archive generation for MINTRA

PC00_M17_SONSPERIOD - Subsequent activities - other prds

PC00_M17_TIUNA - Archives for TIUNA system

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_M17_VINT - Interests view

PC00_M18 - Payroll accounting for Germany

PC00_M18_ABSENC - Absence namely

PC00_M18_CALC - Payroll-simulation Germany

PC00_M18_CALC_SIMU - Payroll-simulation Germany

PC00_M18_CEDT - Remuneration statement Internat.

PC00_M18_CERT_OSVC - Confirmation for OSVC

PC00_M18_CKTO - Payroll account - International

PC00_M18_CLJN - Payroll journal International

PC00_M18_CLSTR - Payroll result International

PC00_M18_DANJMN - List of taxes

PC00_M18_DEDUCTOOSSZ - Deductions - base for OSSZ

PC00_M18_DNPJMN - Dues sick-leave insurance - namely

PC00_M18_DNPSEZ - List of dues sick-leave insurance

PC00_M18_DOBEXT - List of incomes and extenal transf.

PC00_M18_DOBISR - List of incomes

PC00_M18_ELDP2 - Base 2 for pension insurance records

PC00_M18_ELDPTRANS - Transfer ELDP from external system

PC00_M18_ELDP_CL - RELDP to cluster

PC00_M18_ELDP_COR - RELDP - manually correction

PC00_M18_ELDP_DDP - ELDP - add times for pens.insurance

PC00_M18_ELDP_DEL - ELDP since 2004 - records deleting

PC00_M18_ELDP_PRI - Individually print RELDP

PC00_M18_ELDP_P_COLL - Collective print RELDP

PC00_M18_ELDP_SEND - Sending RELDP

PC00_M18_ELDP_VALID - Validity RELDP

PC00_M18_ELDP_VD - Excluded period confirm. for ELDP

PC00_M18_EVISTA - Status for emploees

PC00_M18_EXEKUC - List of executions

PC00_M18_EXPCSP - Ceska sporitelna

PC00_M18_GENKON - Generate Absence Quotas

PC00_M18_HLAZP11 - Data for HI report

PC00_M18_HLAZP2 - Create medium for HI

PC00_M18_JAHRLICHE - Area menu-subseqnt activities - year

PC00_M18_KONVD - Tax relief conversion IT0021

PC00_M18_KVASTR - Graduate structure

PC00_M18_MZDLST - Statement remuneration

PC00_M18_NAPPPU - View about counting data for PPU

PC00_M18_NEMPRI_MNGD - NEMPRI cluster administration

PC00_M18_PAP - Area menu - Subs. activities per PP

PC00_M18_PDUNABHAGIG - Area menu-subseqt activities -Period

PC00_M18_PENSAV - Pension savings

PC00_M18_PENSAV_YEAR - Pension savings - annual reporting

PC00_M18_POCZPS - Dada for obligatory share ZPS

PC00_M18_PODKZL - HR Master Data Sheet

PC00_M18_PODKZL2 - Inclusion document

PC00_M18_PODPDB - Guard delay

PC00_M18_PODPLD - Signature document and enumeration

PC00_M18_PODPLZ - Signature document and enumeration

PC00_M18_POJIZP - List for HI insureds

PC00_M18_PRIRZD - Confirmation about taxable income

PC00_M18_PUJ - Loan listing from IT0045

PC00_M18_REGP_CL - Insurance Register-stored into CLSTR

PC00_M18_REGP_COR - Manual corr.items of Insur.Register

PC00_M18_REGP_PRI - Single print items of Insur.Register

PC00_M18_REGP_P_COLL - Collective print items of Insur.Reg.

PC00_M18_REGT_DEL - ONZ - records deleting from cluster

PC00_M18_RETTXSET - Deductions - base for OSSZ

PC00_M18_ROCZUC5_M - An.tax base calculation (RPCJVST5M)

PC00_M18_RPCDETT0 - Transaction for RPCDETT0

PC00_M18_RPCDNPT9 - Attachment to sick pay request 1/09

PC00_M18_RPCDNPT9_MN - NEMPRI cluster administration

PC00_M18_RPCPOJ - View about paid sick pay

PC00_M18_RPCSLE - Discounts list on SP

PC00_M18_RPCTAXT0 - XML file for income tax settlement

PC00_M18_RPTRANS - Transfer RP/ONZ from external system

PC00_M18_RPUINST0 - Insolvency register

PC00_M18_RPUTRNT0 - Data transfer from ext.system to SAP

PC00_M18_RUN_SD - Prep. of runs for SI diff.postings

PC00_M18_SOCPOJ - Social insurance - namely

PC00_M18_STATPN - Statistics for absences

PC00_M18_TAB_T5T13 - Transaction for T5T13 tab. mainten.

PC00_M18_TAB_T5TA2 - T5TA2 table maintenance transaction

PC00_M18_TERM - RPPTERT0 - forms for employment off.

PC00_M18_TREXIM - Medium for ISCP Trexima

PC00_M18_VYPINF - List data from IT 14,15,2001/2/5/10

PC00_M18_YWTHTAX - Withholding tax - annual settlement

PC00_M18_YWTHTAX_DSP - Withh.tax display -annual settlement

PC00_M18_YWTHTAX_MNG - Withh.tax process.-annual settlement

PC00_M18_ZDRPOJ - Sick-leave Insurance - namely

PC00_M19 - Payroll for Portugal

PC00_M19_ADSE_PAY_PS - ADSE Payment Guide

PC00_M19_ADSE_TRT_PS - Upload ADSE Treatment Data

PC00_M19_ADXPT0 - ADSE: Generation of XML Files

PC00_M19_ASRPT0PBS - Annual Staff Report

PC00_M19_BFA_CHECK - Dependents assigned to several EE

PC00_M19_BKU0 - Staff report and union contribution

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_CGA_PS - Contributive Accounting for CGA

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: Employee's Remuneration Sheet

PC00_M19_CSSP - HR-PT: Employee's Remuneration Sheet

PC00_M19_DRI - Transaction for execution DRI rep.

PC00_M19_FFO - Create DME

PC00_M19_HRF - Remuneration statement w/HR forms

PC00_M19_HRF_PAYJNAL - Wage Statement with HR Forms

PC00_M19_HRF_PAYRACC - Payroll with HR Forms

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_RPCCESP0 - Extraord.solidarity contrib.decl.

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_RPCMIDP0 - Monthly income declaration

PC00_M19_RPCMLIP9 - HR-PT: Cash Breakdown List

PC00_M19_RPCNRRP0 - Income decl.non-resident employees

PC00_M19_RPCS97P0 - HR-PT: Social Security Calculation

PC00_M19_RPCSSRP0 - HR-PT: Employee's Remuneration Sheet

PC00_M19_RPCTAXP0 - Tax declarations

PC00_M19_RPCU1RP0 - HR-PT: Update of min.values in T5P1R

PC00_M19_RPCUNRP0 - Unique Report

PC00_M19_RPCWARP0 - Insurance for work accidents

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_RPUCPPP0 - Delimit entries of IT 0337 with CPP

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_SIAAG_PS - SIADAP: Appraisals Generation Report

PC00_M19_SIABI_PS - SIADAP Batch Input Maintain Infotype

PC00_M19_SIAHG_PS - SIADAP: Bulk Homologation

PC00_M19_SIALO_PS - SIADAP Load columns and buttons data

PC00_M19_SIOE - SIOE - Public Sector

PC00_M19_SOCBAL_PS - Social Balance

PC00_M19_SONSPERIOD - Subsequent activities in other perio

PC00_M19_UDIR - Restore payroll results directory

PC00_M19_UTPS_PS - HR-PT-PS: TemSe Display/Download Ut.

PC00_M19_UTSV - HR-PT: TemSe Display/Download Util.

PC00_M19_VAL_PS - Calculate Basic Pay

PC00_M19_WAR - Transaction for ins.work accids.rep.

PC00_M20 - Bereichsmenü-Abrechnung für Norwegen

PC00_M20_ACF - ACF - Document manager

PC00_M20_ACF_CHK_PRX - ACF - SPROXY connection test

PC00_M20_ACF_CUST_IM - ACF - Import customization from ERC

PC00_M20_ACF_REP_DES - ACF - Change of Description of Repor

PC00_M20_ACF_SYS_PAS - ACF - Set Computer Syst. Password

PC00_M20_ACF_USR_DEF - ACF - Set User Defaults

PC00_M20_ADT - Absence Distribution Tool

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 - Überweisung Vorprogramm DTA 20

PC00_M20_CDTB - Prel. DME program, separate payment

PC00_M20_CEDT - Entgeltnachweis 20

PC00_M20_CERC - Terminrapporten, rep. tax and employ

PC00_M20_CERC_02 - Terminrapporten, rep. tax and employ

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_EDAG - EDAG - Employee data

PC00_M20_EDAG_ANST - EDAG - Annual Statement

PC00_M20_EDAG_BFG - EDAG - ERC Free amount (Bunnfradrag)

PC00_M20_EDAG_BFO - EDAG - ERC for Concern (Bunnfradrag)

PC00_M20_EDAG_CORR - EDAG - Additional rep. (corrections)

PC00_M20_EDAG_DISP - EDAG - Display stored data

PC00_M20_EDAG_FDBK - EDAG - Feedback message

PC00_M20_EDAG_FTXPEN - EDAG - Pension contrib. of fin. tax

PC00_M20_EDAG_LAST - EDAG - Latest Accepted Submissions

PC00_M20_EDAG_PAYM - EDAG - Information for Payment

PC00_M20_EDAG_PEN - EDAG - ERC for Concern (Bunnfradrag)

PC00_M20_EDAG_SBMS - EDAG - Submission message

PC00_M20_EDAG_TST - EDAG - Test report

PC00_M20_EDAG_WTC - EDAG - Customizing check report (NO)

PC00_M20_EMFV - Statistsic on Self-declared Ilness

PC00_M20_ERC_ALT - Report to submit ERC data to Altinn

PC00_M20_ETC_CNV2018 - Conversion ->versi 2 E-tax card 2018

PC00_M20_ETC_REQ - Electronic Tax Card - create request

PC00_M20_ETC_RES - Electronic Tax Card - process resp.

PC00_M20_FONO_D - Payment Medium (NO) - BBS

PC00_M20_FONO_T - Payment Medium (NO) - DME

PC00_M20_HRF - Remuneration Statement with HR Forms

PC00_M20_JAHRLICHE - Bereichsmenü-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_LOG - Display Stored Logs

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_MXDT - Max Date Clean Up

PC00_M20_OVTM - Overtime Reporting

PC00_M20_PAP - Bereichsmenü-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 - Delete from reimbursement cluster

PC00_M20_RMB_DIS - Show reimbursement cluster

PC00_M20_RMB_MAIN - Generate reimbursement claims

PC00_M20_RMB_PRINT - Print forms for claims

PC00_M20_RMB_RECON - Reimbursement Reconciliation

PC00_M20_RPCTAXV0 - Norwegian tax table overview

PC00_M20_RPDABSV0 - RPDABSV0

PC00_M20_SONSPERIOD - Bereichsmenü-Subs.activities - Other

PC00_M20_SSSB - Quarterly stats SSB statistics 20

PC00_M20_TFER - Check list vacation 20

PC00_M20_TFRV - Quarterly report 'Fraværsrapport' 20

PC00_M20_UKOM - Load Municipal Codes 20

PC00_M20_UPST - Load Postal Codes 20

PC00_M20_URMB - Import reimbursement file

PC00_M20_UTRY - Load 'Trygdekontor' 20

PC00_M20_UYRK - Upload of yrkeskoder

PC00_M20_XIA_5VXI - Status of ERC data sent to Altinn

PC00_M21_BNKH - Download bank transfers

PC00_M21_BNKM - Download bank transfers

PC00_M21_CALC - Payroll accounting - Hungary

PC00_M21_CALC_SIMU - Payroll simulation - Hungary

PC00_M21_CALH - Personal calendar generation

PC00_M21_CALH_OLD - Generate personal calendar (old)

PC00_M21_CBER - Wage type journal

PC00_M21_CBER2 - Wage type journal

PC00_M21_CBOS - Payroll journal

PC00_M21_CBRK - Hungary-specific payroll account

PC00_M21_CDTFH0 - DME - cancellation of BT check

PC00_M21_CEDT - Remuneration statement

PC00_M21_CHQH - Download postal transfers

PC00_M21_CIMJ - Certificate for unemployment benefit

PC00_M21_CIMJH2 - Certif. for unempl. benefit 2010

PC00_M21_CLGA - Query by title

PC00_M21_CLGV - Wage type division

PC00_M21_CLSTR - Payroll result (international)

PC00_M21_CMIG - Employer's certificate

PC00_M21_CMIGH3 - Employer's certificate 2010

PC00_M21_CPFA - Data supply to supervisory authority

PC00_M21_CSH3 - PC00_M21_CSH3

PC00_M21_CSVM - List and download results

PC00_M21_CTBE - List of persons w/ services over N d

PC00_M21_CTBL - End of maternity leave, GYED

PC00_M21_CTBT - Incomplete maternity leave data

PC00_M21_DKAR - Change personal calendar

PC00_M21_DTAH - Pre-program for el. funds transfer

PC00_M21_G - Questionnaire on GYED obtainers

PC00_M21_H99CWTR0 - Wage types reporter

PC00_M21_JAHRLICHE - Area menu

PC00_M21_K32 - Tax return - form K32

PC00_M21_LKIA - Data sheet of leaving persons

PC00_M21_LKIA4 - Data sheet of leaving persons

PC00_M21_LKIA6 - Data sheet of leaving persons

PC00_M21_LKIA7 - Data sheet of leaving persons

PC00_M21_LN29H0 - Tax - declaration NY29/NY30

PC00_M21_LN30H0 - PC00_M21_LN30H0

PC00_M21_LN30H0_13 - PC00_M21_LN30H0_13

PC00_M21_LN30H0_14 - PC00_M21_LN30H0_14

PC00_M21_LTAP - Sick pay order

PC00_M21_LTSK - Personal aid sheet

PC00_M21_MENGENEST1 - May statistics

PC00_M21_MENGENTBL4 - Creation of form EB11

PC00_M21_MENGENTBL5 - SI services payment slip v2

PC00_M21_MENGENTEV1 - NYENYI

PC00_M21_MENGENTEV2 - Child benefit details

PC00_M21_MENGENTEV3 - NYENYI (commission based)

PC00_M21_MINTAOKMANY - test 01

PC00_M21_MLIH - List of cash payments

PC00_M21_N - Payroll list

PC00_M21_NYE2007 - Tax - declaration NY29/NY30

PC00_M21_O - Family aid services

PC00_M21_P - Fam. serv. file listing and download

PC00_M21_PAP - Area menu - Subsequent activities pe

PC00_M21_PDUNABHAGIG - Area menu- subs. activities - index

PC00_M21_RPBSJUH0 - Generate anniversary bonus

PC00_M21_RPC100H0 - Form K100

PC00_M21_RPC100H1 - Enter bar code of form K100

PC00_M21_RPCAALHA - Average staff on the payroll

PC00_M21_RPCAPAH0 - WT preference for fathers

PC00_M21_RPCBBAH0 - Fam. serv. file listing and download

PC00_M21_RPCBBAH1 - Report on insured persons conc.empl.

PC00_M21_RPCBBKH0 - Insured persons report -- borrowed

PC00_M21_RPCBBMH0 - Nofification of insured other ent.

PC00_M21_RPCBBQH0 - Fam. serv. file listing and download

PC00_M21_RPCBERH0 - Wage type journal

PC00_M21_RPCBMJH0 - Report on minimum contribution

PC00_M21_RPCBOSH3 - Payroll journal

PC00_M21_RPCBRKH0 - Payroll account

PC00_M21_RPCDTBH0 - Pre-program - transfer from infotype

PC00_M21_RPCDTCH0 - Pre-program f. EFT (incl. mid-month)

PC00_M21_RPCEATH0 - Certificate for tax allowance (GYED)

PC00_M21_RPCEBLH0 - PDF remuneration statement

PC00_M21_RPCGLKH0 - Wage type journal with form

PC00_M21_RPCJLKH0 - Wage type journal with self-check

PC00_M21_RPCLAPH0 - General document editor

PC00_M21_RPCLETH0 - Garnishment subledger

PC00_M21_RPCLETH1 - Garnishment journal

PC00_M21_RPCLETH2 - Garnishment subledger - sev. months

PC00_M21_RPCLGA00 - Query by title

PC00_M21_RPCLGA09 - Query by title (incl. mid-month)

PC00_M21_RPCLGV00 - Wage type division

PC00_M21_RPCLGV09 - Wage type distrib. (incl. mid-month)

PC00_M21_RPCLKKH0 - Closed incap. t.work cases - quarter

PC00_M21_RPCLKKH1 - Closed incapacity cases 1/4 year

PC00_M21_RPCLPCH4 - Change personal calendar

PC00_M21_RPCMBAH0 - Trasfer of payments other entitlem.

PC00_M21_RPCMBEH0 - Payment to other relationship (month

PC00_M21_RPCMBNH0 - Transfer of ent.periods+contr.bases

PC00_M21_RPCNEGH0 - Fam. serv. file listing and download

PC00_M21_RPCNEGH2 - Quarterly GYED report 2009

PC00_M21_RPCNEGH3 - Quarterly GYED report 2013

PC00_M21_RPCNEGH4 - Quarterly GYED report 2014

PC00_M21_RPCNETH0 - Fam. serv. file listing and download

PC00_M21_RPCNETH2 - Quarterly TGYS report 2009

PC00_M21_RPCNETH3 - Quarterly maternity pay report 2013

PC00_M21_RPCNEVH1 - Payroll list 2013

PC00_M21_RPCNLJH0 - Daily personnel report

PC00_M21_RPCNMJH0 - Quarterly personnel report

PC00_M21_RPCOPLH0 - Voluntary fund journal

PC00_M21_RPCOPLHM - Voluntary fund journal

PC00_M21_RPCPFAH0 - Data supply ..

PC00_M21_RPCSPNH0 - Personal aid cash journal

PC00_M21_RPCSTMHG - Monthly personnel report 2002

PC00_M21_RPCSTMHG2 - PC00_M21_RPCSTMHG2

PC00_M21_RPCSVBHX - XML file creation from NYENYI file

PC00_M21_RPCTBCH5 - Child benefit details

PC00_M21_RPCTBEH1 - Persons getting services over N days

PC00_M21_RPCTBHH0 - Posting mid-month SI payments

PC00_M21_RPCTBZH5 - Health insurance statistical report

PC00_M21_RPCTBZH6 - Health fund stat. report

PC00_M21_RPCTLJH0 - Sick pay, accident sick pay expiry

PC00_M21_RPISZAH0 - Leave quota reduction

PC00_M21_RPISZBH0 - Staffing of leave quotas

PC00_M21_RPISZGH0 - Generating leave quotas

PC00_M21_RPISZIH0 - Query years in service

PC00_M21_RPITRFH1 - Standard pay increase

PC00_M21_RPITUMH0 - Rate reclassification

PC00_M21_RPLAMLH1 - Data definition sheet

PC00_M21_RPLAMLH2 - Data specification sheet

PC00_M21_RPLAMLH3 - DATA SPECIFICATION SHEET 2009

PC00_M21_RPLAMLH4 - Data specification sheet 2012

PC00_M21_RPLCGDH0 - Decision print

PC00_M21_RPLEFIH0 - Simplified employment income statem.

PC00_M21_RPLHBAH0 - Fam. serv. file listing and download

PC00_M21_RPLHBAHK - Fam. serv. file listing and download

PC00_M21_RPLHBEH0 - Fam. serv. file listing and download

PC00_M21_RPLHBEH2 - Fam. serv. file listing and download

PC00_M21_RPLHBFH0 - Fam. serv. file listing and download

PC00_M21_RPLHBFH2 - Fam. serv. file listing and download

PC00_M21_RPLHBFHK - Fam. serv. file listing and download

PC00_M21_RPLHBHH0 - Mark for correction

PC00_M21_RPLHBMH0 - Fam. serv. file listing and download

PC00_M21_RPLHBMHK - Fam. serv. file listing and download

PC00_M21_RPLHBNHK - Fam. serv. file listing and download

PC00_M21_RPLHBSH0 - Fam. serv. file listing and download

PC00_M21_RPLHBSHK - Fam. serv. file listing and download

PC00_M21_RPLHBXH0 - Fam. serv. file listing and download

PC00_M21_RPLHBXHK - Fam. serv. file listing and download

PC00_M21_RPLJIGH0 - Income conf. to determ. health serv.

PC00_M21_RPLJIGH2 - Income conf. to det. health s. 2010

PC00_M21_RPLK98H0 - Solidarity tax 98% - data collection

PC00_M21_RPLK98H1 - Sp. tax 98% - table and declaration

PC00_M21_RPLKIFH2 - SI services payment list

PC00_M21_RPLKMAH0 - Employer's data supply

PC00_M21_RPLM30H2 - Create tax arrear batch-input

PC00_M21_RPLM30HX - Generate M29 XML

PC00_M21_RPLMMAH0 - EMMA - Uniform labour database

PC00_M21_RPLMRUH0 - Working clothes record

PC00_M21_RPLSKFH3 - September earnings profile

PC00_M21_RPLTAPH1 - Sick pay order 2014

PC00_M21_RPLTRFH0 - Rate reclassification

PC00_M21_RPLTSKH1 - Personal aid sheet 2013

PC00_M21_RPLTSKH2 - Personal aid sheet 2014

PC00_M21_RPLVA3H0 - SI accounting - IT0003 service prog.

PC00_M21_RPLVA6H0 - Transf.monthly income data to IT0660

PC00_M21_RPLVAAH0 - Monthly return V2, displ. indiv.data

PC00_M21_RPLVABH0 - Monthly return V2, delete indiv.data

PC00_M21_RPLVADH0 - Monthly Ret.V2 Individual Tax Return

PC00_M21_RPLVADH0SIM - Monthly Ret.V2 Ind. Tax Return Test

PC00_M21_RPLVAEH0 - Monthly return V2, check pr. monthly

PC00_M21_RPLVAEH0_E - Monthly return V2, check pr. monthly

PC00_M21_RPLVAEH1 - Monthly return V2, check pr. period.

PC00_M21_RPLVAEH2 - Monthly return V2, check pr. period.

PC00_M21_RPLVAFH0 - Monthly return V2, upload ext. data

PC00_M21_RPLVAHH0 - Monthly return V2, sel. for adjustm.

PC00_M21_RPLVAKH0 - Monthly return V2, convert decl.data

PC00_M21_RPLVAKH1 - Monthly return V2, convert 'K' items

PC00_M21_RPLVAKH2 - Monthly return V2, conversion check

PC00_M21_RPLVARH0 - Monthly return V2 Query by SAP codes

PC00_M21_RPLVAVH0 - Monthly return V2, company journal

PC00_M21_RPLVAVH1 - Monthly return V2, displ. comp.jrn.

PC00_M21_RPLVAVH2 - Monthly return V2, data for comp.jrn

PC00_M21_RPLVAVHE - Monthly return V2, annual comp.jrn.

PC00_M21_RPLVAXH0 - Monthly return V2 - Create XML file

PC00_M21_RPLVHJH0 - VHJOV report XML file generation

PC00_M21_RPSLAMH0 - PC00_M21_RPSLAMH0

PC00_M21_RPSLAMH1 - PC00_M21_RPSLAMH1

PC00_M21_RPSLDVHQ - Personnel report annual summary

PC00_M21_RPSMKFH0 - Personnel cost entry

PC00_M21_RPTABSH0 - Query absences

PC00_M21_RPTABSH3 - Query absences 2013

PC00_M21_RPTABSH5 - Absences by employees

PC00_M21_RPTBPCH0 - Generate quota consumption (HU)

PC00_M21_RPU180H1 - Util.program sick pay base 180 days

PC00_M21_RPU180H2 - Util.program sick pay base 180 days

PC00_M21_RPU255H0 - IT0164 25-55 utility prog. settings

PC00_M21_RPUAITH0 - Aux. list for tax final settlement

PC00_M21_RPUAJOH0 - Months entitling to tax credit

PC00_M21_RPUATVH0 - Transfer payr. data of sec. pers.no.

PC00_M21_RPUBBAH0 - Insurance - post-maring and certif.

PC00_M21_RPUFTRH0 - Downloading file from server

PC00_M21_RPUHBAH1 - Save company summary rows

PC00_M21_RPUHBMH1 - Fam. serv. file listing and download

PC00_M21_RPUHBMH2 - Fam. serv. file listing and download

PC00_M21_RPUHBMHX - Post-corrections (type 'X, Y, Z')

PC00_M21_RPUIMGH2 - Processing classes

PC00_M21_RPUIMGH3 - Evaluation classes

PC00_M21_RPUKORH0 - Upload data from corr. infotype

PC00_M21_RPUKUMH0 - Cumulations

PC00_M21_RPUM30H0 - Variable list - utility

PC00_M21_RPUNYUH0 - Return to pension system

PC00_M21_SONSPERIOD - Area menu - subs. activities- other

PC00_M21_T5HV4 - Edit T5HV4

PC00_M21_T5HVC - Edit T5HVC

PC00_M21_TBAT - Data defin. sheet daily SI average

PC00_M21_TEV3 - PC00_M21_TEV3

PC00_M21_TEV4 - Personal aid sheet

PC00_M21_UKH0 - Change quotas of SI module

PC00_M21_UKH2 - SL and GYAP quota correction 2013

PC00_M21_VADH0_GYED - RPLVADH0 without GYED Extra

PC00_M22 - Payroll accounting for Japan

PC00_M22_CACC - Display Infotype Access Log 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_REPYEA - Start Repeat Y.E.A.

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_RPYEAS - Simulate Repeat Y.E.A.

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_YEACDS - Simulate Y.E.A. CoD

PC00_M22_CALC_YEACOD - Start Y.E.A. Correction of Dependent

PC00_M22_CALC_YEACOR - Start Y.E.A. Correction

PC00_M22_CALC_YEACRS - Simulate Y.E.A. Correction

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_CDLG - Delete Access/Update Log Japan

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_CEAD1 - Withholding Tax Statement (Japan)

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_CEIA - EI Acquisition of Qualification Form

PC00_M22_CEIB - Application Form for Continuous Empl

PC00_M22_CEIC - Certification and Application for Co

PC00_M22_CEIL - EI Loss of Qualification Form

PC00_M22_CELV - Report Certification of Leaving

PC00_M22_CEWC - Wage Certificate At The Age Of 60

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_CSIL - Certification of Loss of SI Qualifi.

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_CUPD - Display Infotype Update Log Japan

PC00_M22_CWTS - Summary of Withholding Tax Statement

PC00_M22_DTDY - Update DTD Form for ESS-YEA

PC00_M22_FFOT - Create payment medium - Domestic DME

PC00_M22_HRF - Wage Statement with HR Forms

PC00_M22_HRF_PAYJNAL - Wage Statement with HR Forms

PC00_M22_HRF_PAYRACC - Lohnkonto with HR Forms

PC00_M22_HRF_SKPLEDG - Wage Statement with HR Forms

PC00_M22_INMP - Individual Number Application Form

PC00_M22_INMR - Manage Individual Number for Renewal

PC00_M22_JAHRLICHE - Subsequent activities - annual

PC00_M22_LBENPAY - Payment order for benefits

PC00_M22_LCLB - Child Care Leave Benifits

PC00_M22_LCLN - Child Care Leave (Termination) Notif

PC00_M22_LDHD - Dependent declaration form data file

PC00_M22_LDHI - Dependent declaration form for HI

PC00_M22_LDQA - Address change form

PC00_M22_LDQL1 - Lost status form

PC00_M22_LDQL2 - Loss of qual. form paper (SI)

PC00_M22_LDQO - Acquisition form

PC00_M22_LDQO2 - Acq. of qual. form paper (SI)

PC00_M22_LDTD - EE's Income Tax & Family Depend. Tax

PC00_M22_LEID - Indiv. Number Registration Form EI

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_LIDY - Update LID Form for ESS-YEA

PC00_M22_LLID - Run LI and Spouse Tax Declaration

PC00_M22_LLID3 - Run LI and Spouse Tax Declaration

PC00_M22_LMLN - Maternity Leave (Termination) Notif

PC00_M22_LNLB - Nrusing Leave Benefits

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_LSDB - Shoyo payment form data file (SI)

PC00_M22_LSDG - Geppen form data file (SI)

PC00_M22_LSDL - Loss of qual. form data file (SI)

PC00_M22_LSDO - Acq. of qual. form data file (SI)

PC00_M22_LSDS - Santei form data file (SI)

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_LSIC - Santei Form (Paper)

PC00_M22_LSIE - Geppen Form (Paper)

PC00_M22_LSIG - Summary List of SANTEI form

PC00_M22_LSIP - Social Insurance Premium Payment

PC00_M22_LSTF - Special Treatment Forms

PC00_M22_LUXD - Upload eGOV XML Specifications

PC00_M22_LYER - Maintain YEA Related MD Change Dates

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_TBAL - Cumulated Time Evaluation Results JP

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_UIND - Evidence for Individual Numbers JP

PC00_M22_UINM - Manage Individual Numbers

PC00_M22_ULQT - Overtime for Liqui. Period > 1 Month

PC00_M22_UNIIJ - Nursing Insurance Status Check

PC00_M22_UOTC - Overtime Check for 36 Agreement

PC00_M22_UOTU - Update Dependent info. for Otsu EE

PC00_M22_UPCP - Mass Update Corporate Number

PC00_M22_UPIN - Mass Update Individual Number

PC00_M22_URTI - Import Data for Special Collection

PC00_M22_USAC - Determination of Shoyo amount

PC00_M22_USTA - Status Management Tool for e-Gov JP

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 EE's monthly std. comp. data

PC00_M22_YRENDADJ - Year-End Adjustment for Japan

PC00_M23 - Bereichsmenü-Abrechnung für Schweden

PC00_M23_CALC_CE - Payroll calculation 23 CE

PC00_M23_CALC_SIMU - Simulation payroll accounting 23

PC00_M23_CALC_SIM_CE - Simulation payroll accounting 23 CE

PC00_M23_CEDT_CE - Remuneration Statement 23

PC00_M23_CIPE01 - Generate Posting Run (Sweden)

PC00_M23_CKPAS0_CE - KPA Pension - Prepare Data

PC00_M23_CKU0 - Annual tax statement

PC00_M23_CKU1 - Annual tax statement

PC00_M23_CKU1S0_CE - Annual Tax Statement (SE-CE)

PC00_M23_CLPCS0_CE - Absence Overview and Entry Check

PC00_M23_CNORS0_CE - Nordea Bank Transfers

PC00_M23_CSPMS0_CE - SPV Monthly Pension (PA-03) - Prepar

PC00_M23_CSPP - Conversion Report for Alecta

PC00_M23_CSPYS0_CE - SPV Yearly Pension (PA-91) - Prepare

PC00_M23_CSTA - employer´s contrib. and tax cumulate

PC00_M23_CSUSS0_CE - SUS Bank Transfers

PC00_M23_CTAXS0_CE - Calculation of ER Contribution and D

PC00_M23_CVAC - Vacation and Compensation debt

PC00_M23_CVACS0_CE - Vacation and Compensation Debt

PC00_M23_CWTR - Wage type reporter

PC00_M23_CXML - Payslip in XML Format

PC00_M23_HRF - Lohnkonto with HR Forms

PC00_M23_IABS - Correct absence

PC00_M23_ICS0 - Sickness Statistic for Annual Report

PC00_M23_IQTRS0_CE - Transfer to New Assignment

PC00_M23_ISIF - Batch input yearly update from SIF

PC00_M23_ITAX - Batch input for taxes infotype 0273

PC00_M23_ITAXS0_CE - Batch Input for Tax Information in I

PC00_M23_JAHRLICHE - Bereichsmenü-Jährliche Folgeaktivitä

PC00_M23_LABS - Absence Adjustments

PC00_M23_LAMF - Report and file to AMF

PC00_M23_LGAX - Garnishment exceptions report.

PC00_M23_LGAXS0_CE - Garnishment

PC00_M23_LINS - Personal Data Act

PC00_M23_LKPAS0_CE - KPA Pension - Create File

PC00_M23_LLABS0_CE - Labor Protection

PC00_M23_LLAS - LAS Report

PC00_M23_LLAS1 - LAS Repoting temporary to permanent

PC00_M23_LLAS2 - LAS Repoting Employee re-hiring

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_LRQTS0_CE - Request Tax Information from CSR

PC00_M23_LSIF - Deducted fees on a file to SIF

PC00_M23_LSPMS0_CE - SPV Monthly Pension (PA-03) - Create

PC00_M23_LSPP - SPP monthly insurance events

PC00_M23_LSPYS0_CE - SPV Yearly Pension (PA-91) - Create

PC00_M23_LTCES0_CE - Termination Certificate

PC00_M23_LUSM - Unionen and IF Metall union fees

PC00_M23_LWTR - Wage Type Report

PC00_M23_LWTRS0_CE - Debts and Negative Bases

PC00_M23_MTRN - Report of Match Routine for Swedish

PC00_M23_MTS0 - Monthly Tax statement

PC00_M23_MTS0_CE - Monthly Tax Statement

PC00_M23_PAP - Bereichsmenü-Folgeaktivitäten pro Ab

PC00_M23_PCLS1 - Absence Overview

PC00_M23_PDUNABHAGIG - Bereichsmenü-Periodenunabhängige Fol

PC00_M23_REHB - Rehabilitation Report for Sweden

PC00_M23_RPLTCES0 - Employer's Certificate

PC00_M23_SADT - Sickness Admin Tool report (SE)

PC00_M23_SAMKLK_CE - Economic Cycle Statistics - Municipa

PC00_M23_SAMKLL_CE - Economic Cycle Statistics - County C

PC00_M23_SAMKLS_CE - Economic Cycle Statistics - State Of

PC00_M23_SAMKSO_CE - Short Period Statistics AM KSO

PC00_M23_SAMSLK_CE - Salary Structure Statistics - Munici

PC00_M23_SAMSLL_CE - Salary Structure Statistics - County

PC00_M23_SDWL - Transfer statistics file from TemSe

PC00_M23_SINS - Report of Sick people to the Insuran

PC00_M23_SINSS0_CE - Report of Employee Sickness to the S

PC00_M23_SONSPERIOD - Bereichsmenü-Folgeaktivitäten sonsti

PC00_M23_SRFV - RFV sickness pay statistics

PC00_M23_SRFVS0_CE - Statistics on Sick Pay for SCB

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_SSICS0_CE - Sickness Statistics for Annual Repor

PC00_M23_T5SPP - HR-SE:Information reported to Alecta

PC00_M23_T5SVT - Manual update of VACS table T5SVT

PC00_M23_TOVT - Overtime report

PC00_M23_TOVTS0_CE - Overtime

PC00_M23_TSTAS0_CE - Time Statistics

PC00_M23_U512S0_CE - Wage-Type-Related Customizing for HC

PC00_M23_UABSS0_CE - Absence-Related Customizing for HCM

PC00_M24_CALC - Payroll Calculation KSA

PC00_M24_CALC_SIMU - KSA Simulation Payroll

PC00_M24_CDTA - Bank transfer pre.program DME KSA

PC00_M24_CEDT - Remuneration statement KSA

PC00_M24_CKTO - Payroll Account - KSA

PC00_M24_CLJN - Payroll Journal (KSA)

PC00_M24_CLSTR - Display Payroll Results - KSA

PC00_M24_HRF - Wage Statement with HR Forms

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_CCPF_PS - Run PS 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_EMPR - Employee List

PC00_M25_FAP - Bereichsmenü-Außerperiodisch SYOYO

PC00_M25_FFOD - Create DME (Print Payment advice)

PC00_M25_FFOT - Perform Bank Transfer

PC00_M25_HRF - Remuneration Statement with HR Forms

PC00_M25_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M25_HRF_PAYRACC - Payroll Account with HR Forms

PC00_M25_JAHRLICHE - Area menu-annual subsequent activity

PC00_M25_KET - Key Employment Terms

PC00_M25_MID - Bereichsmenü-Außerperiodisch 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 - Bereichsmenü-Außerperiodisch 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_DECC - Declaration of casino visits

PC00_M25_PBS_GNP - Transaction code for GNP

PC00_M25_PBS_PENS - Transaction code for Pension Program

PC00_M25_PBS_PENS_SM - Pension paper simulation report

PC00_M25_PDUNABHAGIG - Area menu - period-indep. subs. act.

PC00_M25_PS_CMED_PE - Monthly PS Medisave Contr Report

PC00_M25_RC8A - IR8A Reconciliation Report

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_SGDP - Delete Personnel Data

PC00_M25_SONSPERIOD - Area menu-subseq. activities other

PC00_M25_SRS1 - SRS Report for Singapore

PC00_M25_WTR - Wage Type Reporter 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_CINS1 - Insurance Report

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_CWKC - Workmen Compensation Report for TH

PC00_M26_FFOM - Perform Bank Transfer

PC00_M26_HRF - Remuneration Statement for HR Forms

PC00_M26_HRF_PAYJNAL - Wage Statement with HR Forms

PC00_M26_HRF_PAYRACC - Payroll Account with HR Forms

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_CTXM - Print Form IR56M

PC00_M27_CWTR - Wage Type Record for Hong Kong

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_HRF - Remuneration Statement with HR Forms

PC00_M27_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M27_HRF_PAYRACC - Payroll Accounts with HR Forms

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_ODPY - Start Multiple runs with normal pay

PC00_M28_CALC_SIMU - Payroll simulation (China)

PC00_M28_CAVG - Average Salary

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_CFR - Flexible Reporter for Legal Reports

PC00_M28_CKTO - Payroll account - China

PC00_M28_CLJN - Payroll journal China

PC00_M28_CLSTR - Payroll result China

PC00_M28_CMTX - Monthly tax report

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_CTXE - Year End IITax Declaration - CN00

PC00_M28_CTXF - Year End IITax Declaration (New)

PC00_M28_CTXM - Monthly tax report

PC00_M28_CTXY - Blind Spot Detection for YEB

PC00_M28_CXTY - Blind Spot Detection for YEB

PC00_M28_HRF - Wage Statement with HR Forms

PC00_M28_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M28_HRF_PAYRACC - Payroll Accounts with HR Forms

PC00_M28_JAHRLICHE - Subsequent activities - Annual

PC00_M28_LCT - Labor Contract Termination Workbench

PC00_M28_LCT_SE - Labor Contract Termination Workbench

PC00_M28_PAP - Area menu - Subsequent activities pe

PC00_M28_PDUNABHAGIG - Subsequent activities - Period-indep

PC00_M28_SAD - Data upload for Infotype 3422

PC00_M28_SASAC_HDR - Report Data Query

PC00_M28_SASAC_LSW - Language Switch

PC00_M28_SASAC_RDF - Statistical Report Engine

PC00_M28_SASAC_RED - Dynamic Report Engine

PC00_M28_SASAC_RMP - Report Management Platform

PC00_M28_SASAC_TSP - Report Format Transport

PC00_M28_SONSPERIOD - Subsequent activities - Other period

PC00_M28_STCHK - Pension Status Check & Update

PC00_M28_TERM - Termination Statement (China)

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_CLSD - Digital Salary Book

PC00_M29_CLSTR - Tools - payroll result - 29

PC00_M29_CLSTRA2 - Display earn. final settl. results

PC00_M29_CSERV - Certification of Service

PC00_M29_CTER0 - Termination

PC00_M29_CVAC0 - Vacation leave 29

PC00_M29_F649 - Income tax settlement - 4th Categ.

PC00_M29_F931 - Digital Salary Book

PC00_M29_FFOC - Intl payment methods - Cheque

PC00_M29_FFOT - Create DME 29

PC00_M29_FFOV - Intl payment method - notification

PC00_M29_HRF - Remuneration statement with HR Forms

PC00_M29_HRF_PAYJNAL - Monthly remun. statement w/HR Forms

PC00_M29_HRF_PAYRACC - Payroll account with HR Forms

PC00_M29_JAHRLICHE - Area menu-Subseq. activities Annual

PC00_M29_LIBR - Legal Payroll Payments Book 29

PC00_M29_LPDART - Monetary benefit settlement (ART)

PC00_M29_MONATLICHE - Area menu-Subseq. activities Monthly

PC00_M29_MSIM - My Simplification

PC00_M29_MSTMS - My Simplification - Display TemSe

PC00_M29_NVAC - Leave notification

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_SIG0 - Income Tax Return simulation

PC00_M29_SONSPERIOD - Area menu-Subs. act. Other periods

PC00_M29_SSDD - Social insurance payment data

PC00_M29_SSDD_ADMIN - Social insurance payment data

PC00_M29_TAX0 - Income Tax Return list

PC00_M29_TRM0 - Termination driver

PC00_M29_UTMS - TemSe display 29

PC00_M31 - Payroll accounting for Germany

PC00_M31_0121 - Reference number check

PC00_M31_0253KP - Work category conversion

PC00_M31_0257K - OBJPS conversion of RZD records

PC00_M31_ABSPRA - Absence data by employee

PC00_M31_AUTORODM - Copyright royalties

PC00_M31_CALC - Payroll Accounting - simulation -01

PC00_M31_CALC_SIMU - Payroll-simulation Germany

PC00_M31_CEDT - Remuneration statement Internat.

PC00_M31_CERNAD - Overview of use of overtime hours

PC00_M31_CIPE - Posting to SK accounting

PC00_M31_CIPE_OLD - Posting to SK accounting

PC00_M31_CKTO - Payroll account - International

PC00_M31_CLJN - Payroll journal International

PC00_M31_CLS0 - Adjustment of Recalc.Payroll Results

PC00_M31_CLSTR - Payroll result

PC00_M31_CMLI - HRSK - HSKCMLI0

PC00_M31_DANJMN - Tax nominal

PC00_M31_DANOS - Notice of payment of special tax

PC00_M31_DAVKAVNZ - Certificate for Unemployment benefit

PC00_M31_DCHPOJ - Pension-nominal

PC00_M31_DNPJMN - Payment ilness nominal

PC00_M31_DNPM - Auxiliary Calculation of DNP

PC00_M31_DOBEXT - Report cash/account

PC00_M31_DOBISR - Cash on delivery and deduct.overview

PC00_M31_DODOPO - Supplementary pension insurance

PC00_M31_EURO_30SK - EMU curr.conversion: Other master

PC00_M31_EURO_KONV - Conversion SK infotypes and tables

PC00_M31_EVISTA - Personnel headcounts

PC00_M31_EVLIDZ - Bases for ELDZ

PC00_M31_EXECORR - Prop.to adjust garnishment balances

PC00_M31_EXPPOS - Slovenska posta

PC00_M31_EXPPSB - Media Creation for Postova Banka

PC00_M31_EXPSP1 - Slovenska sporitelna - medium a.text

PC00_M31_EXPSSP - SLSP

PC00_M31_FNDZAM - Unemployment insurance

PC00_M31_GENKON - Generation of absence quotas

PC00_M31_HOZDRP - Mass notification for HI

PC00_M31_IBANIT - Generate IBAN record infotype 009/11

PC00_M31_IBANT521B - Generate IBAN entries in table T521B

PC00_M31_IBANT7SK1L - Generate IBAN entries in tab T7SK1L

PC00_M31_IMPKZM - Read KZAM from local file

PC00_M31_IMPODVZ - Read branch of study

PC00_M31_IMPPSC - Read Postal Code from local file

PC00_M31_INVDOV - INVENTORY OF LEAVE

PC00_M31_ISCO - Conversion of KZAM job code to ISCO

PC00_M31_JAHRLICHE - Area menu-subseqnt activities - year

PC00_M31_KONEPR - Display info. on absence quotas

PC00_M31_KONV0253 - Change of health insurer

PC00_M31_KONVVOZ - Conversion of infotype 0032 to 3350

PC00_M31_KPC - Working time account

PC00_M31_KPC1 - Working time account

PC00_M31_KRADOV - Overview of leave entitlements

PC00_M31_KVASTR - Qualifications structure

PC00_M31_KZAM - Assign EMPC to job

PC00_M31_MENZOZ - List of employees by name

PC00_M31_MZDLHL - Pay sheet - header

PC00_M31_MZDLMC - Pay sheet - pay section

PC00_M31_MZDLST - Pay sheet

PC00_M31_NASTDO - Retirement pension entitlements

PC00_M31_NAT0 - Exchange citizen./nationality fields

PC00_M31_NEMPOJ - Sick pays-nominal

PC00_M31_NEMPRIEM - Additions for income comp. DAB

PC00_M31_NEPPRA - Leave data by employee

PC00_M31_ODANZR - Notification of Withholding Tax

PC00_M31_ODMENA - Creating a Reward Proposal

PC00_M31_PAP - Area menu - Subs. activities per PP

PC00_M31_PDUNABHAGIG - Area menu-subseqt activities -Period

PC00_M31_PERSOP - Personnel actions

PC00_M31_PODKZL - Records for confirmation of employm.

PC00_M31_PODPDB - Pension time

PC00_M31_PODPLD - Signature list

PC00_M31_PODPLZ - Signature list

PC00_M31_POTNEM - ER statement for sickness benefit

PC00_M31_POTPND - Statement for child allowance

PC00_M31_POZOSK - Damage liability insurance

PC00_M31_PRAVYR - Employment anniversary

PC00_M31_PREDAT - Conv.of infotype 0041 dates to years

PC00_M31_PREDOP - Emplyees with pension/handicap

PC00_M31_PREDOV - Leave overview

PC00_M31_PREHDO - Pensioner overview w. month.earning

PC00_M31_PREPPU - Inclusion overview for labour-law

PC00_M31_PREVBN - Transfer to banking

PC00_M31_PRIPZC - EE Preparation

PC00_M31_PRIPZL - ER Preparation

PC00_M31_PRIRZD - Statement of posted incomes

PC00_M31_PRNADE - Child allowance

PC00_M31_PRPONE - Overview of unemployment insurance

PC00_M31_PZP - Rep.fulfil.of obl.quota empl w/hand.

PC00_M31_RECAFO - Summary of time fund

PC00_M31_REGLI2 - Bases for insuree registr.- read

PC00_M31_REG_LISTY - Payroll-simulation Germany

PC00_M31_REKAMD - Vertical recapitulation of wage type

PC00_M31_REKAPI - Recapitulation of wage types

PC00_M31_ROCREK - Annual recapitulation of wage types

PC00_M31_ROCZUD - Annual tax clearing

PC00_M31_RODPRI - Family members

PC00_M31_ROZNES - Analysis of incapacity for work

PC00_M31_RP204 - Quarterly labour report: Labour 2-04

PC00_M31_RZDP - Portions for annual clearing 2005

PC00_M31_RZDU - ATC data adjustment

PC00_M31_RZDZP - Employment premium entitlement

PC00_M31_RZZK - Employee Categories for AIS for HI

PC00_M31_RZZP - Annual account of health insurance

PC00_M31_RZZP_02 - Calculation overview ASI for HI

PC00_M31_RZZP_05 - AIS for HI base for posting

PC00_M31_RZZP_06 - Ann.clear.for HI made by other ER

PC00_M31_RZZP_08 - AA for HI batch 541 - 2008

PC00_M31_RZZP_09 - AHIS for HI, contr.542 and summary

PC00_M31_RZZP_2010 - Annual account of health insurance

PC00_M31_RZZP_541 - AA for HI batch 541

PC00_M31_RZZR - Recapitulation of HI annual clearing

PC00_M31_SEZDOP - List of pension insurance

PC00_M31_SOCPO1 - Social insurance max.AB

PC00_M31_SOCPOI - Social Insurance - nominal.

PC00_M31_SPVYK - Social insurance report

PC00_M31_SPVYKG - Social insurance report - gener.

PC00_M31_SPZP - Data for purposes of SI and HI

PC00_M31_STATPN - Statistics of illnesses

PC00_M31_T7SKRL - Delete RC in T7SKRL

PC00_M31_T7SKRZOR - Table management T7SKRZOR

PC00_M31_T7SKVDP - Management of table T7SKVDP

PC00_M31_TREXIM - Statistical report ISCP 1-04

PC00_M31_TSTPER - HR TEST TOOL - copy and comparison

PC00_M31_UNP101 - Annual report on total labor costs

PC00_M31_UPDVOZ - Change of vehicle value inf.3350

PC00_M31_UPLOADT558A - Read external data into T558A

PC00_M31_VDSDS - Statement for vol.o.a.pension saving

PC00_M31_VEKSTR - Age structure

PC00_M31_VEKVYR - Age anniversary

PC00_M31_VOZDAN - Value of vehicle for tax

PC00_M31_VYDAN - Tax return

PC00_M31_VYDAN_2006 - Tax report for year 2006 and older

PC00_M31_VYDODP - Suppl.pension insurance report

PC00_M31_VYPEXE - Statement of one-third garnishments

PC00_M31_VYPINF - List of records from Infot.14,15,200

PC00_M31_VYPMSG - Message table list fr.program HSKCA

PC00_M31_VYPPPD - Work schedule

PC00_M31_VYPRND - Statement for child allowances

PC00_M31_VYROZD - Calculation of annual tax

PC00_M31_VYSOPO - Statement for Social Insurer

PC00_M31_VYURPR - Statement for Labor Office

PC00_M31_VYZDPO - Health Insurance Statement

PC00_M31_ZALOHY - Advances

PC00_M31_ZDRPOJ - Health ins.-nom.

PC00_M31_ZOZPZP - Insur.pers.list of Health Insur.Fund

PC00_M31_ZPPD - Dividend health insurance overview

PC00_M31_ZPVD - Dividend health insurance report

PC00_M31_ZPVYK - Health insurance statement

PC00_M31_ZPVYKG - Health insurance statement - gener.

PC00_M32 - Area menu-Payroll Mexico

PC00_M32_CAFL0 - Integrated daily wage notification

PC00_M32_CAFL0_CE - Integrated daily wage notification

PC00_M32_CAGU0 - Annual bonus

PC00_M32_CAGU0_CE - Annual bonus

PC00_M32_CAJD0 - Adjustment of annual deferred tax

PC00_M32_CAJD0_CE - 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_CCRE0_CE - Credit on wage paid in cash

PC00_M32_CCSD0 - Integrated daily wage calculation

PC00_M32_CDAN0 - Annual Declaration

PC00_M32_CDAN0_CE - Annual Declaration

PC00_M32_CDEM0 - Multiple Electronic Documents

PC00_M32_CDEM0_CE - Multiple Electronic Documents

PC00_M32_CDIE0 - HR-MX: State Tax detail

PC00_M32_CDIE0_CE - HR-MX: State Tax detail

PC00_M32_CDNT0 - Delete IT 372 notification

PC00_M32_CDNT0_CE - 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_CEDT_CE - Remuneration statement: Mexico

PC00_M32_CETS0 - IDW limit surplus

PC00_M32_CETS0_CE - IDW limit surplus

PC00_M32_CFDIL - CFDi File Loader

PC00_M32_CFDIL_CE - CFDi CE file loader

PC00_M32_CFDIM - CFDi manager

PC00_M32_CFDIM_CE - CFDi manager

PC00_M32_CFDIV - Documents viewer (CFDi)

PC00_M32_CFDIV_CE - Documents viewer (CFDi)

PC00_M32_CFIC0 - Theor. tax. income frm loans

PC00_M32_CFIC0_CE - Theor. tax. income frm loans

PC00_M32_CFIN0 - Termination details

PC00_M32_CFIN0_CE - Termination details

PC00_M32_CFNC0 - FONACOT credit balances

PC00_M32_CFON - Monthly bond FONACOT

PC00_M32_CGRB - Prepare evaluation

PC00_M32_CGRB_CE - Prepare evaluation

PC00_M32_CGRH - Garnishments 32

PC00_M32_CGRH_CE - Garnishments 32

PC00_M32_CGRI0 - Deducted tax

PC00_M32_CGRI0_CE - Deducted tax

PC00_M32_CIFA0 - Interest distribution Savings Fund

PC00_M32_CIFA0_CE - Interest distribution Savings Fund

PC00_M32_CINF0 - FONACOT/INFONAVIT discounts made

PC00_M32_CINO0 - State tax

PC00_M32_CINO0_CE - State tax

PC00_M32_CIPE01 - Generate Posting Run (Mexico)

PC00_M32_CISR0 - Tax formulas

PC00_M32_CISR0_CE - Tax formulae

PC00_M32_CKTO - Payroll account 32

PC00_M32_CKTO0_CE - Payroll account

PC00_M32_CLFA0 - Savings fund settlement

PC00_M32_CLFA0_CE - Savings fund settlement

PC00_M32_CLJN - Payroll journal 32

PC00_M32_CLJN_CE - Payroll journal 32

PC00_M32_CLSTR - Tools - payroll result - 32

PC00_M32_CMCI0 - Tax Methods Comparative

PC00_M32_CMCI0_CE - Tax Methods Comparative

PC00_M32_CRET0 - Tax deduction statements

PC00_M32_CRET0_CE - Tax deduction statements

PC00_M32_CRFC0 - RFC Notification

PC00_M32_CRFC0_CE - RFC Notification

PC00_M32_CRNS0 - Wage range remuneration

PC00_M32_CRUT0 - Profit sharing

PC00_M32_CRUT0_CE - Profit sharing

PC00_M32_CSDI0 - Wage integration

PC00_M32_CSDI0_CE - Wage integration

PC00_M32_CSFA0 - Savings Fund balances

PC00_M32_CSFA0_CE - Savings Fund balances

PC00_M32_CSSA0 - HR-MX: Social Insurance Audits

PC00_M32_CSSA0_CE - HR-MX: Social Insurance Audits

PC00_M32_CSSI - IMSS contrib. report 32

PC00_M32_CSSI0 - IMSS-INFONAVIT contributions

PC00_M32_CSSI0_CE - IMSS-INFONAVIT contributions

PC00_M32_CSSI_CE - IMSS contrib. report 32

PC00_M32_CSSS - IMSS related earnings 32

PC00_M32_CSSS_CE - IMSS related earnings 32

PC00_M32_CVAL0 - Food vouchers magnetic format

PC00_M32_CVAL0_CE - Food vouchers magnetic format

PC00_M32_CWTR - Wage type reporter

PC00_M32_DSTRC - Load Districts from file

PC00_M32_FFOC - Print check

PC00_M32_FFOT - Create DME

PC00_M32_FFOV - Payment notification

PC00_M32_FVAL0 - Food voucher format

PC00_M32_FVAL0_CE - Food voucher format

PC00_M32_HRF - Salary statement with HR Forms

PC00_M32_HRF_PAYJNAL - Monthly Wage Statement with HR Forms

PC00_M32_HRF_PAYRACC - Payroll account with HR Forms

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_CFOV_CE - FOVISSSTE report

PC00_M32_PBS_CIPD - Payroll information report

PC00_M32_PBS_CIPD_CE - Payroll information report

PC00_M32_PBS_CREG - Report for Employee Category

PC00_M32_PBS_CSAR - SAR report

PC00_M32_PBS_CSAR_CE - SAR report

PC00_M32_PBS_CSPP - SAR Report per Payroll Period

PC00_M32_PBS_CSPP_CE - SAR report per payroll period

PC00_M32_PBS_UACT - Generation of Affiliation Trnsctions

PC00_M32_PBS_UACT_CE - Generation of Affiliation Trans.

PC00_M32_PBS_UIST - Loading of ISSSTE Discount Orders

PC00_M32_PBS_UIST_CE - Loading of ISSSTE Discount Orders

PC00_M32_PBS_USAR - Load for contribution files

PC00_M32_PBS_USAR_CE - Load for contribution files

PC00_M32_PBS_UUAH - Initial load Affiliation Trnsactions

PC00_M32_PBS_UUAH_CE - Initial load Affiliation Trnsactions

PC00_M32_PDUNABHAGIG - Area menu-Subs. act. Period-indep.

PC00_M32_RUSP - Unified Registry for Civil Servants

PC00_M32_SERICA - SERICA

PC00_M32_SONSPERIOD - Area menu-Subs. act. Other periods

PC00_M32_SVCSHPBS - Service Sheet

PC00_M32_TRM0 - Termination driver

PC00_M32_TRM0_CE - Termination driver

PC00_M32_TRTR0 - Occupational hazard

PC00_M32_TRTR0_CE - Occupational hazard

PC00_M32_TVAC0 - Vacation quota settlement

PC00_M32_TVAC0_CE - Vacation quota settlement

PC00_M32_UTRB_CE - Payroll status update: Mexico

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_CIPE01 - Generate Posting Run (Russia)

PC00_M33_CLSTR - Display result

PC00_M33_CWTR - Wage type reporter

PC00_M33_HRF - Wage Statement with HR Forms

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_CBMR - BPJS: Batch Registration

PC00_M34_CBPJ - Run Monthly Report for BPJS

PC00_M34_CDTC - Prepare Bank Transfer

PC00_M34_CEDT - Print Remuneration Statement

PC00_M34_CFRM0 - Run report for Employee tax etc.

PC00_M34_CHCR - BPJS: Generate calculation summary

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_CTAX2 - Tax Report (PER-14-PJ-2013PPh2126)

PC00_M34_FFOD - Perform Cash Payment

PC00_M34_FFOT - Perform Bank Transfer

PC00_M34_HRF - Wage Statement with HR Forms

PC00_M34_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M34_HRF_PAYRACC - Payroll Account with HR Forms

PC00_M36_CALC - Personalabrechnung Ukraine

PC00_M36_CALC_SIMU - Simulation Abrechnung International

PC00_M36_CDTA - Überweisung Vorprogramm DTA Ukraine

PC00_M36_CDTB - Überweisung Vorprogramm DTA Ukraine

PC00_M36_CDTB_RFFOD - Überweisung Vorprogramm DTA Ukraine

PC00_M36_CEDT - Abrechn.Entgeltnachweis Ukraine

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_DIRF2011 - DIRF 2011

PC00_M37_DOCS - HR Personhal Documents

PC00_M37_EFD_AEE_GEN - eSocial: Automatic generat.events EE

PC00_M37_EFD_BLCKEVT - eSocial: Lock sending of events

PC00_M37_EFD_BTCMON - eSocial: Batch Monitor

PC00_M37_EFD_CLPEREV - eSocial: Periodic events closing

PC00_M37_EFD_CONFIG - eSocial: Environment setting

PC00_M37_EFD_CR_CONF - Create init.setting from customizing

PC00_M37_EFD_EE_GEN - eSocial: employee event generator

PC00_M37_EFD_ER_GEN - eSocial: employer event generator

PC00_M37_EFD_ESCHED - eSocial: Event sending

PC00_M37_EFD_EVTY_UP - eSocial: Event type maintenance

PC00_M37_EFD_EVT_DEL - eSocial: Exclusion of events/batches

PC00_M37_EFD_MNG_EEV - eSocial: EE event control

PC00_M37_EFD_MONITOR - eSocial: Event Monitor

PC00_M37_EFD_NIS - NIS generator

PC00_M37_EFD_PAY_GEN - eSocial: Periodic event generator

PC00_M37_EFD_PSCHED - eSocial: Batch query

PC00_M37_EFD_PYERGEN - eSocial: Generator per.event by CoCd

PC00_M37_EFD_RPRBTC - eSocial: Batch response reprocessing

PC00_M37_EFD_SELDATE - eSocial: Adjust selection dates

PC00_M37_EFD_UNDUES - eSocial: Employer union dues

PC00_M37_EFD_UNDUE_A - eSocial: ER union dues mass data

PC00_M37_EFD_VIEWER - eSocial: Event viewer

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_HBRCGRH0 - Alimony history

PC00_M37_HBRCHMN0 - HomologNet

PC00_M37_HBRRTER2 - Termination Term 2011

PC00_M37_HBRRTER3 - Contract Termination Agreement 2012

PC00_M37_HRF - Remuneration statement w/HR forms

PC00_M37_HRF_PAYRACC - Payroll accounts with HR Forms

PC00_M37_IN68 - Normative instruction 68

PC00_M37_IN86 - Normative instruction 86

PC00_M37_JAHRLICHE - Area menu-subsequent activities-anua

PC00_M37_LVPLN - Leave Request: Post (Brazil)

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 List

PC00_M37_RECT - Termination 37

PC00_M37_RTER - Termination Term 2010

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_TMCRPA - Maint.mass pres./absence reason

PC00_M37_TMIF - SREP: REP data import

PC00_M37_TMS5 - Display TemSe files

PC00_M37_TMSH - SREP: electr.time register mirror

PC00_M37_TRM0 - Termination driver

PC00_M37_TRPA - SREP: mass maint.disc.time events

PC00_M37_TRSF - SREP: generation of AFDT/ACJEF files

PC00_M37_VALT - Transportation ticket 37

PC00_M37_VENF - Issue of Leave Notice

PC00_M38_AUTO - Social insurance self-assessment

PC00_M38_AVOL - Voluntary contributions and AFCO

PC00_M38_BAL0 - Previous period balances

PC00_M38_BVAC0 - Leave book

PC00_M38_CALC - Payroll - Colombia

PC00_M38_CALC_SIMU - Payroll simulation (CO)

PC00_M38_CALV - Payroll - Colombia

PC00_M38_CDTA0 - Data medium exchange

PC00_M38_CEDT - Payment receipt & final payment rcpt

PC00_M38_CERT - Income & Withholdings certificate

PC00_M38_CKTO - Payroll account

PC00_M38_CLJN - Payroll journal

PC00_M38_COAV - Leave report - COAVA

PC00_M38_CONS - Consignment Unemployment Fund

PC00_M38_DIAN - DIAN magnetic means

PC00_M38_FFOC - Check printout 17

PC00_M38_FFOT - Create DME 17

PC00_M38_FFOV - Notice of payment 17

PC00_M38_FIEA - Active personnel Integrated form

PC00_M38_FIEP - Pensioners Integrated form

PC00_M38_GARBA - Banco Agrario report

PC00_M38_LOA0 - Loans report

PC00_M38_OFFC - Leave Off-Cycle report

PC00_M38_PARA - Parafiscal contributions

PC00_M38_PILA - Active personnel Integrated form

PC00_M38_PROV - Reserves report

PC00_M38_RETE - Half-year procedure

PC00_M38_RPCSC000 - Scheduler for parallel payroll

PC00_M38_TMRF - Withholding Tax Report

PC00_M38_TRM0 - Termination Colombia

PC00_M38_UGPP - UGPP report

PC00_M38_ULKT0 - Data transfer from external systems

PC00_M38_VALET - Leave letter

PC00_M39_CALC - Chile Payroll

PC00_M39_CALC_SIMU - Payroll Simulation Chile

PC00_M39_CDTA - Payroll Transfer to prel.prog.DME-39

PC00_M39_CDTB0 - Pre-Program DME: Advance Payment

PC00_M39_CEDT - Remuneration statement

PC00_M39_CLJN - Payroll Journal

PC00_M39_FFOT - Create DME 39

PC00_M39_GRATUITY - Reliquidation for Annual Gratuity

PC00_M39_HRF - Remuneration statement with HR Forms

PC00_M39_ITCCAF - CCAF Interface

PC00_M39_RAFP - Statement of Pension Fund Contr.

PC00_M39_RAPV - Statement of Vol.Pension Savings

PC00_M39_RCCAF - Statement of Family Allowance

PC00_M39_RCHW - Statement Heavy Work Contributions

PC00_M39_RCPYB - Payments Book

PC00_M39_RCRT - Income Certificate

PC00_M39_RELI - Reliquidation over Legacy Data

PC00_M39_RINE - Remuneration and Labor Cost (INE)

PC00_M39_RINP - Statement of Contributions to INP

PC00_M39_RISL - Statement of Contributions to Mutual

PC00_M39_RISPR - Statement of Contributions to ISAPRE

PC00_M39_RLQPYMT - Reliquidation of Voluntary Severance

PC00_M39_RPRV - PREVIRED Interface

PC00_M39_SUBSIDY - Basis and Average Calc.for Absences

PC00_M39_TRM0 - Termination Chile

PC00_M39_UTMS - TemSe Display/Download

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_CMAP - Income Tax: Challan mapping program

PC00_M40_CTC - Cost to company reporting

PC00_M40_DAB - Batch program for Dearness Allowance

PC00_M40_DF17 - Form 17 Dowanlaod Utility

PC00_M40_EPF - Provident Fund Reports - India

PC00_M40_EPN - PF Reports (Exempted Trust) - India

PC00_M40_ESIB - ESI Batch Program

PC00_M40_ESIF - ESI Form6 & Form7

PC00_M40_ESIU - Utility Program for ESI

PC00_M40_F16 - Form 16

PC00_M40_F16_1 - 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_F24Q - Form 24Q

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_HRF - Wage Statement with HR Forms

PC00_M40_HRFORM - Sending HRForm Payslip via Mail

PC00_M40_HRF_PAYJNAL - Wage Statement with HR Forms

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_PECLOS - Request Display and Perform Closure

PC00_M40_PELOGR - Request Log Report

PC00_M40_PEPLOG - PolicyLog Report

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_RIST - Update utiliy for T7INGE table

PC00_M40_S24 - Batch program for Section 24

PC00_M40_S80 - Batch program for Section80

PC00_M40_S88 - Batch program for Section80

PC00_M40_SANL - Super annuation list

PC00_M40_SWCH - HR IN: Switch activation utility

PC00_M40_TERM - Termination

PC00_M40_TMSE - Display Form 24q TemSe data

PC00_M40_TXCD - Mapping of Taxcode with ALGRP

PC00_M40_UPCF - Upload for Claims processing

PC00_M40_UTAN - TAN upload utility

PC00_M40_XLS - EXCEL (Upload / download)

PC00_M41_ARCH - Employee Sensitive Data Archive

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 - List for Health Insurance Lost

PC00_M41_EIAL0 - List for EI Eligibility Aquired.Lost

PC00_M41_HRF - Remuneration Statement with HR Forms

PC00_M41_HRF_PAYJNAL - Payroll Jornal with HR Forms

PC00_M41_HRF_PAYRACC - Payroll Accounts with HR Forms

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_SSIP - Simplified Statement on Wage&Salary

PC00_M41_UPNP - Annual income notification (SI)

PC00_M41_UTSV - Download TemSe file

PC00_M41_YEA - Year end adjustment Korea

PC00_M41_YEA_CRE - Report of Credit Card&Other Expenses

PC00_M41_YEA_DED - Report of Income Exemption & Deduct

PC00_M41_YEA_DON - Report of Donation Expense

PC00_M41_YEA_ELST - Employee List for Easy Submission

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_M41_YEA_UPD - Korea Year End Information Update

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_CTDC - List and Update Court Deduction

PC00_M42_CTXM - Run Yearly Tax Certificate Report

PC00_M42_CTXP - Periodical salary tax summary

PC00_M42_CTXW - Tax Certificate Report (Payday)

PC00_M42_CWTR - Wage Type Reporter for Taiwan

PC00_M42_FFOT - Perform Bank Transfer

PC00_M42_HRF_PAYRACC - Lohnkonto with HR Forms

PC00_M42_HRF_PJNAL_1 - Wage Statement with HR Forms

PC00_M42_HRF_PSLIP_1 - Wage Statement with HR Forms

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_LSHI - Supplementary premium declaration

PC00_M42_LSHM - Exemption query and update

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_M42_TWDP - Delete Personnel Data

PC00_M43 - Area menu-payroll for New Zealand

PC00_M43_BTD0 - Bank Transfer Details

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_HRF - Wage Statement with HR Forms

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_LDED - Deduction Listing Report

PC00_M43_LDET - Payroll Reports Detail report 43

PC00_M43_LEMPD - Employee Details Report-New Zealand

PC00_M43_LEMS - EMS Report - New Zealand

PC00_M43_LEMS2 - 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_LPDS - Employment Information Schedule

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_LREM_OLD - 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_SAUPD - Update Superannuation -NZ (IT0310)

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_CTAX1 - Monthly Tax Report

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_HRF - Wage Statement with HR Forms

PC00_M44_HRF_PAYJNAL - Payroll Journal with HR Forms

PC00_M44_IABP0 - Mass Update: Vacation Bonus Payments

PC00_M44_IR_01 - Data collector

PC00_M44_IR_02 - Data creator

PC00_M44_IR_03 - Data submitter

PC00_M44_IR_B2ASIM - Simulation of B2A processing

PC00_M44_IR_CERT - Certificate Service

PC00_M44_IR_MA - Manual adjustments

PC00_M44_IR_RECO - Reconciliation

PC00_M44_IR_UTILS - Correction Utilities

PC00_M44_IR_V01 - Viewer for collected data

PC00_M44_IR_V02 - Viewer for final data

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_NISA - Calculate Seniority Allowance F&P

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_STBC - Blue Collar Statistics

PC00_M44_STPR - Private sector statistics, Finland

PC00_M44_STWC - White Collar Monthly 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_UPD9 - Update Infotype 0009 Payment method

PC00_M44_UTCCP - Delimit/Copy Tax Infotype

PC00_M44_VBQD - Vacation Bonus Quota Deduction Finla

PC00_M44_WTE1 - Work time equalization year-end

PC00_M44_WTE2 - Work time equalization days followup

PC00_M44_WTE3 - Work time equalization predicting

PC00_M45_ADV0 - Advances Overview

PC00_M45_ANNB - Annual Leave Book

PC00_M45_APD0 - IKA APD records creation

PC00_M45_APD1 - IKA Analytical Periodic Statement

PC00_M45_APD2 - IKA APD overview report

PC00_M45_APD3 - IKA Accompanying Document for APD

PC00_M45_APD4 - IKA ASCII File

PC00_M45_APD5 - IKA Employment Statement

PC00_M45_BNK00 - Bank Details

PC00_M45_CALC - Payroll calculation Greece

PC00_M45_CALC_SIMU - Payroll calculation Greece

PC00_M45_CDTA - Preliminary Program - DME

PC00_M45_CEDT - Payroll driver (international)

PC00_M45_CKTO - Payroll Accounts

PC00_M45_CLJN - Payroll Journal

PC00_M45_CWTR0 - Wage Type Reporter

PC00_M45_DCE0 - Dismiss.Compensat. Estimation report

PC00_M45_E3XML - Printed matter E3 for Hiring (XML)

PC00_M45_E8XML - Printed matter E8 for Overtimes(XML)

PC00_M45_HCK00 - Paydays on Holidays or Weekends

PC00_M45_IKA0 - IKA Contributions report

PC00_M45_LIA0 - Labor Inspection Authorities Report

PC00_M45_LIA1 - Labor Inspection Authorities (XML)

PC00_M45_NEG0 - Negative Pays report

PC00_M45_OED0 - IKA Contributions to OAED

PC00_M45_OVER - E8-Overtime Notification (XML file)

PC00_M45_PAY00 - Payments and Deductions

PC00_M45_PIN0 - Private Insurance – Breakdown List

PC00_M45_RET0 - Retroactive Differences

PC00_M45_SHS00 - Payday Calendar

PC00_M45_SIF0 - Insurance Funds Overview Report

PC00_M45_STA0 - Statistic Agency Report

PC00_M45_T7GR4APD - IKA APD Records Modification

PC00_M45_T7GR4OVR - E8 Overtimes - Records Modification

PC00_M45_T7GR4TEA - TEAYET Records Modification

PC00_M45_T7GR4TSM - TSMEDE Records Modification

PC00_M45_TAP0 - TAPEM Contributions

PC00_M45_TAX0 - Annual Earnings Analysis for Tax

PC00_M45_TAX1 - Annual Earnings Certificate for Tax

PC00_M45_TAX2 - Yearly ASCII File (KEPYO) for Tax

PC00_M45_TAX3 - Monthly ASCII File (KEPYO) for Tax

PC00_M45_TEA0 - TEAX Contributions

PC00_M45_TEF0 - TEAYFE Contributions

PC00_M45_TEK0 - TEAYEK Contributions

PC00_M45_TET0 - TEAYET Contributions

PC00_M45_TEYT - TEAYET Contributions - XML file

PC00_M45_TPE0 - TEAPEP Contributions ASCII File

PC00_M45_TSM0 - TSMEDE Contributions report

PC00_M45_TSM1 - TSMEDE Contributions ASCII File

PC00_M45_TSMF - Create ASCII file for TSMEDE

PC00_M45_TSMN - Create TSMEDE table

PC00_M45_TSP0 - TSPEAU Contributions ASCII File

PC00_M45_TSY0 - TSAY Contributions

PC00_M45_UNF0 - Union Fees - Breakdown List

PC00_M46 - Area menu - International payroll

PC00_M46_AWST0 - Contract of employment

PC00_M46_AWSW0 - Work statement

PC00_M46_CALC - Payroll simulation (International)

PC00_M46_CALC_SIMU - Payroll simulation (International)

PC00_M46_CDNT0 - Not completed deductions

PC00_M46_CDTA - Bank transfer pre.program DME Inter.

PC00_M46_CEDT - Remuneration statement Internat.

PC00_M46_CKTO - Payroll account - International

PC00_M46_CL4A0 - Sickness payment report

PC00_M46_CLGA00 - Wage type statement - International

PC00_M46_CLJN - Payroll journal International

PC00_M46_CLSTR - Payroll result International

PC00_M46_CRMU0 - ZUS RMUA annual information

PC00_M46_CRPA0 - Create ZUS RPA report

PC00_M46_CRT00 - List RT and CRT from several payroll

PC00_M46_CSIC1 - ZUS contribution report

PC00_M46_HRREP - Reporting to ZUS and TO (PL)

PC00_M46_IFT1 - Tax accounting form IFT-1/IFT-1R

PC00_M46_LBNK0 - Bank Details

PC00_M46_PAP - Area menu - Subs. activities per PP

PC00_M46_PIT118B - Tax accounting form PIT-11/8B

PC00_M46_PIT4 - Tax accounting form PIT-4

PC00_M46_PIT40 - Tax accounting form PIT40

PC00_M46_PIT4R - Tax accounting form PIT-4R

PC00_M46_PIT8A - Tax accounting form PIT-8A

PC00_M46_PIT8AR - Tax accounting form PIT-8AR

PC00_M46_PIT8C - Tax accounting form PIT-8C

PC00_M46_PITR - Tax accounting form PIT-R

PC00_M46_PLZLA - Models for PLZLA

PC00_M46_RFFOD - Bank transfer pre.program DME Inter.

PC00_M46_SKP10 - ZUS KP-1 form

PC00_M46_SRP60 - ZUP Rp-6 form

PC00_M46_SRP71 - ZUS Rp-7 form

PC00_M46_SZ010 - Z-01 GUS form

PC00_M46_SZ060 - Z-06 GUS form

PC00_M46_TJUB1 - Anniv. calc. for diff. service type

PC00_M46_TSEN1 - Senior

PC00_M46_TSEN3 - Determination of seniority

PC00_M46_TUPD0 - New absence/attendance record eval.

PC00_M46_UCWT0 - Comparison of Wage Type Configuratio

PC00_M46_UMAS0 - Calculate supplement to mat. benefit

PC00_M46_UPTP0 - Fractional parental leave - import

PC00_M46_USCL0 - Show processing and evaluation class

PC00_M46_UTSR0 - Schemes and rules transport

PC00_M46_UTWT0 - Wage Type Transport

PC00_M46_UZLA0 - Import ZLA from file to IT2001 (old)

PC00_M46_UZLA1 - Import ZLA from file to IT3421

PC00_M46_UZLA2 - Create IT2001 records acc. to IT3421

PC00_M47_00687 - 00687 KhK Form

PC00_M47_07103 - 7103 Employment Incentive Form

PC00_M47_CALC - Payroll

PC00_M47_CALC_SIMU - Simulate Payroll

PC00_M47_CDTA - Bank transfer pre.program DME Inter.

PC00_M47_CDTB - Bank transfer pre.program DME Inter.

PC00_M47_CDTC - Pre.program of Data Exchange Medium

PC00_M47_CEDT - Payroll Envelope - Turkey

PC00_M47_CKTO - Payroll Account Turkey

PC00_M47_CLJN - Payroll Journal - Turkey

PC00_M47_CLSTR - Display Payroll Results (Cluster TR)

PC00_M47_ELD01 - Statement of Emp.- Dismissal Notice

PC00_M47_IC00 - Labor Summary Customizing Sheet

PC00_M47_IC01 - Labor Summary Report

PC00_M47_IKB0 - Employee's accident report

PC00_M47_IKB1 - Employee's accident report

PC00_M47_IKB2 - Employee's accident report

PC00_M47_IKB3 - Employee's accident report

PC00_M47_IKB4 - Employee's accident report

PC00_M47_IKB5 - Worker accident notif.form(2017)

PC00_M47_ISK1 - Workforce Schedule (Monthly)

PC00_M47_ISK2 - Workforce Schedule (Monthly)

PC00_M47_ISK4 - Workforce Schedule (Monthly)

PC00_M47_ISK5 - Workforce Schedule (Monthly) (2016)

PC00_M47_JAHRLICHE - Payroll journal (Month.results) TR

PC00_M47_KCB01 - Short-Time Working Compensation

PC00_M47_KCLS01 - Post-Natal Partial Working Form

PC00_M47_KID00 - Insured Missing Day Notif.Form

PC00_M47_KID01 - Severance pay calculation report 2

PC00_M47_KIM0 - Identity Notification Report

PC00_M47_KIM1 - Identity Notification Report

PC00_M47_KIM2 - Identity Notification Report

PC00_M47_KIM3 - Identity Declaration Report - XML Pr

PC00_M47_MHTR - Withholding Tax Return Report

PC00_M47_PRH01 - Monthly Premium and Service Document

PC00_M47_SGL0 - Health Report

PC00_M47_SSK1 - Monthly Declaration

PC00_M47_SSK10 - Certificate of Employment

PC00_M47_SSK11 - SSK employment report

PC00_M47_SSK12 - Insured Missing Day Notif.Form

PC00_M47_SSK19 - Unemployment Declaration

PC00_M47_SSK2 - Declaration for 4 Months

PC00_M47_SSK20 - Insurant account voucher

PC00_M47_SSK22 - Insured missing day notif.form

PC00_M47_SSK29 - Leaving declaration

PC00_M47_SSK3 - Information Form

PC00_M47_SSK4 - Statement of Employment (Employer)

PC00_M47_SSK5 - Statement of Employment (Worker)en)

PC00_M47_SSK6 - Insurant Account Voucher

PC00_M47_SSK7 - Attachment1 ve Attachment2 Reports

PC00_M47_SSK8 - SGDP Report

PC00_M47_SSK9 - Unemployment Declaration

PC00_M47_TAX01 - Cost-of-Living Allowance Payroll

PC00_M47_TAX02 - Cost-of-Living Allowance Payroll

PC00_M47_TAX05 - Personal Expenses Allowance

PC00_M47_TAX06 - HTROGI06

PC00_M47_TAXI - Creation of 0772 Infotype

PC00_M47_TAXU - Deletion of 0772 Infotype

PC00_M47_V001 - General information about company

PC00_M47_V002 - Company address information

PC00_M47_V003 - Company Iskur companies

PC00_M47_V004 - Company SSK information

PC00_M47_V005 - Accretion Rates

PC00_M47_V006 - Changer based on PA and PAA

PC00_M47_V007 - Personnel Field and PAA Groupings

PC00_M47_V008 - Document types

PC00_M47_V009 - TR Local Wage Type Customizing

PC00_M47_V010 - Tax deduction data

PC00_M47_V011 - Stamp tax rates

PC00_M47_V012 - Exchange Rate Convert.Day for Payrol

PC00_M47_V013 - Social Security Information

PC00_M47_V014 - Social Security Procents

PC00_M47_V015 - Soc.Sec.Unemploym.insurance rates

PC00_M47_V016 - Social Security Base ceiling amounts

PC00_M47_V017 - Social Security Deduction Rates

PC00_M47_V018 - Absence crit.deducted from SSK day

PC00_M47_V019 - Unemploym.ins.missing prem.reasons

PC00_M47_V020 - SSK Exemptions (for minimum wage)

PC00_M47_V021 - Tax classes

PC00_M47_V022 - Tax deductions

PC00_M47_V023 - Disablement degrees and deductions

PC00_M47_V024 - Provided Voucher Amounts

PC00_M47_V025 - Private insurance procents

PC00_M47_V026 - BEM wage types priorities

PC00_M47_V027 - Foreign Service Parameters

PC00_M47_V029 - Allowance factors - notice periods

PC00_M47_V030 - Wage types for seniority payment

PC00_M47_V031 - Wage and salary increase for senior.

PC00_M47_VC01 - 0771 Additional Fields Payroll Data

PC00_M47_VC02 - Statem.of Employ.- Dism.Not.Customz.

PC00_M47_VIZ10 - SSK Insured Visit Form

PC00_M47_VIZ20 - Visit Form of Insured Relatives

PC00_M47_VIZ30 - Health Information of Insured Relat.

PC00_M47_VZS0 - Visit Report

PC00_M47_VZS1 - Worker Relative Visit Report

PC00_M48 - Bereichsmenü-Abrechnung für 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_HRF - Lohnkonto with HR Forms

PC00_M48_HRF_PAYJNAL - Lohnkonto with HR Forms

PC00_M48_HRF_PAYRACC - Lohnkonto with HR Forms

PC00_M48_JAHRLICHE - Bereichsmenü-Folgeaktivitäten - Annu

PC00_M48_NHIP - PhilHealth Remittance Report (RF-1)

PC00_M48_PAP - Bereichsmenü-Folgeaktivitäten - Per

PC00_M48_PDUNABHAGIG - Bereichsmenü-Folgeaktivitäten - Peri

PC00_M48_REDI - SSS EDI Net

PC00_M48_RHDM - HDMF Monthly Remit.

PC00_M48_ROHQ - Certificate of Final Income Tax

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 - Bereichsmenü-Folgeaktivitäten - Othe

PC00_M58_7HRA0 - User (Structural Authorization)

PC00_M58_BMPP0 - MPP form - Prijava/promjena podataka

PC00_M58_BMPP1 - MPP-1 form-Prijava/promjena podataka

PC00_M58_BPROD - Registration for health insurance

PC00_M58_BPRPE - Registration for pension insurance

PC00_M58_CALC - Payroll accounting - 58

PC00_M58_CALC_SIMU - Simulation payroll accounting 58

PC00_M58_CBL00 - Payroll Evaluation Report Bank Trans

PC00_M58_CBT00 - Bank transfer preparation

PC00_M58_CBT00_SEPA - SEPA Bank transfer preparation

PC00_M58_CBT00_SPC - HUB3 Bank transfer preparation - net

PC00_M58_CBT10 - Bank transfer to DMEE

PC00_M58_CBT20 - Break-down list of payments

PC00_M58_CBT21 - Break-down lists - print version

PC00_M58_CBT30 - Break-down list of payments

PC00_M58_CBT40 - Payroll Evaluation Report Debit Bala

PC00_M58_CCHAL - Child Allowance Form

PC00_M58_CDNR1 - DNR obrazac

PC00_M58_CEDT - Remuneration statement Croatia

PC00_M58_CEDT0 - Remuneration Statements

PC00_M58_CEEB1 - Employee book

PC00_M58_CEEB2 - Employee book

PC00_M58_CEMPD - Bank Details

PC00_M58_CETD1 - Employment Duration

PC00_M58_CETF1 - PODACI O POREZNO PRIZNATIM PREMIJAMA

PC00_M58_CFINA - Payroll Evaluation Report Bank Trans

PC00_M58_CFINH - Employee annual analytic card

PC00_M58_CGOD0 - GOD obrazac

PC00_M58_CHIDD - PY Evaluation Report ID Accounted &

PC00_M58_CID10 - ID-1 form

PC00_M58_CIDO_DM - INO-DOH form - data mining

PC00_M58_CIDO_EDIT - INO-DOH form - data editing

PC00_M58_CIDO_FDBK - INO-DOH form feedback

PC00_M58_CIDO_SBMS - INO-DOH form reporting (submission)

PC00_M58_CIP00 - IP obrazac - data mining

PC00_M58_CIP01 - IP obrazac - report output

PC00_M58_CIPP0 - IPP form - special tax report

PC00_M58_CJOPPD_COMP - JOPPD form 2.5 - data mining

PC00_M58_CJOPPD_DC - JOPPD form - confirmation

PC00_M58_CJOPPD_DCR - JOPPD form – Reverse confirmation

PC00_M58_CJOPPD_DM - JOPPD form - data mining

PC00_M58_CJOPPD_DMF - JOPPD - data mining from FIN interfa

PC00_M58_CJOPPD_DR - JOPPD form - data reporting

PC00_M58_CJOPPD_VI4 - Compensation for missing quota

PC00_M58_CKTO0 - Payroll Accounts

PC00_M58_CLJN0 - Payroll Journal --- International

PC00_M58_CMATK - Employee book

PC00_M58_COBR2 - R-S obrazac 2005

PC00_M58_COBRS - R-Sm Form

PC00_M58_CPDC1 - Pension Data Controlling Reports

PC00_M58_CPDMO - PDMO - Voluntary pension insurance

PC00_M58_CPOAH - Payments certificate

PC00_M58_CPUR1 - Bank Details

PC00_M58_CPURV - Bank Details

PC00_M58_CR1G1 - RAD 1G Table 1

PC00_M58_CR1G2 - RAD 1G Table 2

PC00_M58_CR1G3 - RAD 1G Table 3

PC00_M58_CR1G5 - RAD 1G Table 5

PC00_M58_CR1G6 - RAD 1G Table 6

PC00_M58_CR1G7 - RAD 1G Table 7

PC00_M58_CRADG - Statistical report RAD-1G - Yearly

PC00_M58_CRADM - Statistical report RAD 1M - monthly

PC00_M58_CRADS - Stat. report RAD 1M - for Spec. Tax

PC00_M58_CREC1 - Bank Details

PC00_M58_CRJGQ - Leave entitlement approval

PC00_M58_CSPL1 - Payroll Evaluation Report SPL Statis

PC00_M58_CTMP1 - Payroll Evaluation Report TMP Statis

PC00_M58_CWTR0 - Wage type reporter Croatia

PC00_M58_CXID0 - PY Evaluation Report ID Accounted &

PC00_M58_CXID1 - PY Evaluation Report ID Accounted &

PC00_M58_CXSOB - Payroll Evaluation Report Debit Bala

PC00_M58_CYTX1 - End-year tax calculation

PC00_M58_IDO_PRI - Maintain customizing for INO-DOH

PC00_M58_IT0564 - Convert IT0564, tax legislation 2017

PC00_M58_R2BTS - Payroll Evaluation Report Bank Trans

PC00_M58_R2BTX - Payroll Evaluation Report Bank Trans

PC00_M58_RANKA - Employee annual analytic card

PC00_M58_RDVAR - Payroll Evaluation Report Mag. Media

PC00_M58_RDZAG - Payroll Evaluation Report Bank Trans

PC00_M58_RGRHO - End-year tax calculation

PC00_M58_RGROS - End-year tax calculation

PC00_M58_RHIDD - PY Evaluation Report ID Accounted &

PC00_M58_RISTM - Payroll on mag. media for Istarska b

PC00_M58_RM4RK - Recapitulation data in M4

PC00_M58_RNSPL - Payroll Evaluation Report SPL Statis

PC00_M58_RNTMP - Payroll Evaluation Report TMP Statis

PC00_M58_RNYTX - End-year tax calculation

PC00_M58_ROBRS - R-S Form

PC00_M58_RODP2 - Payroll Evaluation Report ODP Contri

PC00_M58_RPBZM - Payroll on mag. media for PBZ

PC00_M58_RPK1M - PK1 Report on mag. media

PC00_M58_RPODM - Payroll Evaluation Report Mag. Media

PC00_M58_RR1G4 - RAD 1G Table 4

PC00_M58_RR1G8 - RAD 1G Table 8

PC00_M58_RRN04 - Payroll evaluation report (new M4 fo

PC00_M58_RRODP - Payroll Evaluation Report ODP Review

PC00_M58_RRSHO - R-S Form

PC00_M58_RRSPL - Payroll Evaluation Report SPL Review

PC00_M58_RRW02 - Bank Details

PC00_M58_RRW03 - Payroll review (Tax revision per mun

PC00_M58_RXBTS - Payroll Evaluation Report Bank Trans

PC00_M58_RXBTX - Payroll Evaluation Report Bank Trans

PC00_M58_RXER1 - ER-1 - Salary received in the past n

PC00_M58_RXID0 - PY Evaluation Report ID Accounted &

PC00_M58_RXM4R - Payroll Evaluation Report Annual emp

PC00_M58_RXPK1 - Payroll Evaluation Report PK1 Annual

PC00_M58_RXPK2 - Payroll Evaluation Report PK2 Annual

PC00_M58_RXTHO - Employee annual analytic card

PC00_M58_RXTTS - Payroll Evaluation Report Bank Trans

PC00_M58_RXTTX - Payroll Evaluation Report Bank Trans

PC00_M58_T7HR1R - Maintain R-Sm ID number

PC00_M58_T7HR1S - Maintain R-Sm ID number

PC00_M58_T7HRJOPPD - Maintain table T7HRJOPPD

PC00_M58_T7HRJOPPDF - Maintain FIN data in table T7HRJOPPD

PC00_M61_CALC - Payroll calculation Romania

PC00_M61_CALC_SIMU - Payroll calculation - simulation

PC00_M61_CBT00 - Payment preparation - rest of pay

PC00_M61_CBT01 - Payment preparation - insurance tax

PC00_M61_CBT10 - Payment transfer to FI

PC00_M61_CBT20 - Break down list of payments

PC00_M61_CBT40 - External deductions

PC00_M61_CCIPE - Update payroll results ROMANIA by SI

PC00_M61_CD402 - Declaration 402

PC00_M61_CDEC0 - Declaration 100 and 710 of tax and i

PC00_M61_CDEC1 - Report HROCDEC1

PC00_M61_CEDT - Remuneration statement Romania

PC00_M61_CERC0 - ER Contributions Overview - Data Min

PC00_M61_CERD0 - ER Contributions Overview - Display

PC00_M61_CERG0 - Contribution G - Data Mining

PC00_M61_CFIS0 - Fiscal statements

PC00_M61_CFIS1 - Declaration D205

PC00_M61_CHIE0 - Health house - contributions

PC00_M61_CKTO0 - Payroll Accounts Romania

PC00_M61_CLJN0 - Payroll Journal - Romanian

PC00_M61_CRECH - Configuration of absences

PC00_M61_CROP0 - Recapitulation of bank transfers

PC00_M61_CROP1 - Signature list for cash payments

PC00_M61_CRS10 - Statistical report - S1

PC00_M61_CRS20 - Statistical report - S2

PC00_M61_CRS30 - Statistical report - S3

PC00_M61_CSI10 - SI - EE Unemployment contribution

PC00_M61_CSI20 - SI - EE Pension contribution

PC00_M61_CSI30 - SI - EE Contribution H

PC00_M61_CSIA0 - SI - ER Unemployment contribution

PC00_M61_CSIB0 - SI - ER Pension Contribution

PC00_M61_CSIC0 - SI - ER Health Insurance

PC00_M61_CSIF0 - SI - ER Commision for ITM

PC00_M61_CSIH0 - SI - ER Sick Leave and Allowances

PC00_M61_CSLV0 - Sick leaves overview and history

PC00_M61_CSLV1 - Report HROCSLV1

PC00_M61_CSLV2 - Sick leaves - Appendix 12

PC00_M61_CUNE0 - Unemployment EE file

PC00_M61_DELP - Delete pernr completely

PC00_M61_IADVA - Advances

PC00_M61_IADVV - Advances for vacation

PC00_M61_LHIE0 - Advances

PC00_M61_LREG0 - Reqister of employees

PC00_M61_LREG1 - EE register - fill table

PC00_M61_LREG2 - EE register - create XML file

PC00_M61_LREG3 - EE register - fill table

PC00_M61_LREG4 - EE register - create XML file

PC00_M61_LREV0 - Revisal Report

PC00_M61_LSEN0 - Employees Seniority File

PC00_M61_LSLC0 - ER/EE Sick leave certificates

PC00_M61_LSLV1 - Sick Leave Annoucement

PC00_M61_UABS0 - Configuration of absences

PC00_M62_CALC - Payroll calculation Slovenia

PC00_M62_CALC_SIMU - Obraè.plaè - simulacija Slovenija

PC00_M62_CAVG0 - Averages

PC00_M62_CBEDD - Contrib.rep. (Insur. per. with bon.)

PC00_M62_CBLGO - Break down list GO

PC00_M62_CBLKP - Break down list KP

PC00_M62_CBOL0 - PC00_M62_CREF0

PC00_M62_CBOL1 - Potrdila

PC00_M62_CBT00 - Bank transfers

PC00_M62_CBT01 - Bank transfers for SEPA

PC00_M62_CBT10 - Bank transfers 10

PC00_M62_CBT11 - Bank transfers 11

PC00_M62_CBT20 - Bank transfers 20

PC00_M62_CBT3C - Bank transfers 30

PC00_M62_CBT3N - Bank transfers 30 - neto

PC00_M62_CBTAB - HSICBTAB

PC00_M62_CBTAP - HSICBTAP

PC00_M62_CBTBU - PC00_M62_CBTBU

PC00_M62_CBTLB - PC00_M62_CBTLB

PC00_M62_CBTPB - PC00_M62_CBTPB

PC00_M62_CC1ZM - PC00_M62_CREK3

PC00_M62_CCPL1 - PC00_M62_CCPL1

PC00_M62_CCREC - PC00_M62_CCREC

PC00_M62_CCRED - PC00_M62_CCRED

PC00_M62_CCSAM - PC00_M62_CCSAM

PC00_M62_CDIP0 - DIP report

PC00_M62_CDOH0 - PC00_M62_CDOH0

PC00_M62_CDOH1 - PC00_M62_CDOH1

PC00_M62_CDOHA - PC00_M62_CDOH0

PC00_M62_CDOHB - PC00_M62_CDOH1

PC00_M62_CEDT - Poroèilo o plaèilu Slovenija

PC00_M62_CEM40 - PC00_M62_CEM40

PC00_M62_CEM41 - PC00_M62_CEM41

PC00_M62_CEM43 - M4 - print form and create XML

PC00_M62_CEU43 - M-4 - Import and Export by

PC00_M62_CEXE0 - Deductions and executions

PC00_M62_CINVL - PC00_M62_CINVL

PC00_M62_CKTO - Konto obraèuna plaè - mednarodno

PC00_M62_CLEK0 - PC00_M62_CLEK0

PC00_M62_CLSTR - Rezultat obraè.plaè Slovenija

PC00_M62_CMFR0 - M-forms

PC00_M62_CMFR1 - M-Forms data storage manager

PC00_M62_CNETA - PC00_M62_CNETA

PC00_M62_CO1ZM_XML - OBR-1/ZAP-M - XML

PC00_M62_CO300_XML - Form-Payment of holiday allow.-XML

PC00_M62_COBR1 - PC00_M62_COBR1

PC00_M62_COBR3 - PC00_M62_COBR3

PC00_M62_COBRF - PC00_M62_COBRF

PC00_M62_CPPZ0 - PC00_M62_CPPZ0

PC00_M62_CPPZ1 - PC00_M62_CPPZ1

PC00_M62_CREC0 - PC00_M62_CREC0

PC00_M62_CREF0 - PC00_M62_CREF0

PC00_M62_CREF1 - Potrdila

PC00_M62_CREK1 - PC00_M62_CREK1

PC00_M62_CREK2 - PC00_M62_CREK2

PC00_M62_CREK3 - PC00_M62_CREK3

PC00_M62_CRK10 - PC00_M62_CREK1

PC00_M62_CRK10_2007 - PC00_M62_CREK1

PC00_M62_CRK11_XML - PC00_M62_CREK1

PC00_M62_CRK18 - PC00_M62_CREK1

PC00_M62_CRK18_1190 - iREK-1 - XML for 1190

PC00_M62_CRK1A - REK-1a

PC00_M62_CRK1D - PC00_M62_CREK1

PC00_M62_CRK1DP - PC00_M62_CREK1

PC00_M62_CRK20 - PC00_M62_CREK1

PC00_M62_CRK21_XML - PC00_M62_CREK1

PC00_M62_CRK28 - PC00_M62_CREK1

PC00_M62_CRK2A - PC00_M62_CREK1

PC00_M62_CRK3A - PC00_M62_CREK3

PC00_M62_CRK40 - PC00_M62_CREK3

PC00_M62_CRP13 - Potrdila

PC00_M62_CSAVB - PC00_M62_CSAVB

PC00_M62_CVOJ0 - PC00_M62_CVOJ0

PC00_M62_CZAP1 - PC00_M62_CZAP1

PC00_M62_CZAP4 - ZAP-SD/4L form

PC00_M62_CZAPL - PC00_M62_CZAPL

PC00_M62_CZAPM - PC00_M62_CZAPM

PC00_M62_CZAPS - PC00_M62_CZAPL

PC00_M62_ISLV0 - Generate absence for reduc.work.time

PC00_M62_LEEC0 - PC00_M62_LEEC0

PC00_M62_LM100 - M1, MDc, M3 reports

PC00_M62_LWAGE - PC00_M62_LWAGE

PC00_M62_LWAGM - PC00_M62_LWAGM

PC00_M62_TLEA1 - PC00_M62_TLEA1

PC00_M62_U512W - Konto obraèuna plaè - mednarodno

PC00_M62_U521B - Copy T521B records for SEPA purpose

PC00_M62_UABS0 - Konto obraèuna plaè - mednarodno

PC00_M62_UBT90 - Copy IT0009 record for SEPA purpose

PC00_M62_UKONT - Konto obraèuna plaè - mednarodno

PC00_M99 - Area Menu - International Payroll

PC00_M99_ABKRS - Set payroll area

PC00_M99_B2AFILE - B2A: Upload/Download Files

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_CEDT_MULTIP - Payslip for multiple periods

PC00_M99_CEDT_MUL_CE - Payslip for multiple periods - CE

PC00_M99_CIPC - Check Completeness of Posting

PC00_M99_CIPC_PNP - Check Completeness of Posting

PC00_M99_CIPE - Create Posting Run

PC00_M99_CIPE01 - 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_INF_BPD_ACT - Activation Infotypes for Budget Per.

PC00_M99_INF_BPD_UPD - Update Infotypes for Budget Period

PC00_M99_ITRF - Pay Scale Increase Ext. Internation.

PC00_M99_ITUM - Pay Scale Reclass. International

PC00_M99_MOLGA - Set PCG

PC00_M99_OTCP - Combined Payroll XX Export

PC00_M99_OTEM - Create Master Data Export

PC00_M99_OTEX - International Gross Payroll Export

PC00_M99_OTLJ - Payroll Journal - Outsourcing

PC00_M99_OTMM - Mini Master Export - XX

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_UDEL - Report to delete CSR Recon 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_MAE_CALC - Payroll Calculation UAE

PC00_MAE_CALC_PBS - Payroll Calculation UAE

PC00_MAE_CALC_SIMU - Payroll Simulation UAE

PC00_MAE_CDTA - Bank transfer pre.program DME UAE

PC00_MAE_CEDT - Remuneration statement UAE

PC00_MAE_CKTO - Payroll Account - UAE

PC00_MAE_CLJN - Payroll Journal (UAE)

PC00_MAE_CLSTR - Display Payroll Results - UAE

PC00_MAE_HRF - Wage Statement with HR Forms

PC00_MBG_CALC - Payroll calculation Bulgaria

PC00_MBG_CALC_SIMU - Payroll calculation Bulgaria

PC00_MBG_CBT00 - Bank transfers preparation Rest of p

PC00_MBG_CBT10 - Bank transfers to FI

PC00_MBG_CBT20 - Break-down list

PC00_MBG_CBT40 - External deduction details

PC00_MBG_CDE10 - Declaration 1

PC00_MBG_CDE60 - Declaration 6

PC00_MBG_CEDT - Payroll driver (international)

PC00_MBG_CLTX0 - Income tax recalculation - multi

PC00_MBG_CLVD0 - Leave debt

PC00_MBG_CPLE0 - Payment list of employees

PC00_MBG_CREC0 - Recapitulation

PC00_MBG_CULI0 - Upper limit check of insurance base

PC00_MBG_CUPN0 - UP-2 and UP-3

PC00_MBG_CYTX0 - Year-end income tax adjustment

PC00_MBG_IADV0 - Prepare advances

PC00_MBG_IYTX0 - Batch input for IT0940-YEITA records

PC00_MBG_LCCA0 - Annual Overview of Civil Contract

PC00_MBG_LCCM0 - Remuneration of Civil Contract

PC00_MBG_LCCQ0 - Annual Overview of Civil Contract

PC00_MBG_LCCR0 - Quarterly Remuneration of Civ. Contr

PC00_MBG_LCCY0 - Year-End Statement of Civil Contract

PC00_MBG_LCNT0 - Labor contracts, Agreements, Orders

PC00_MBG_LEBD0 - Employment Bureau Declaration (EE)

PC00_MBG_LF760 - Form 76

PC00_MBG_LHCT0 - Headcount

PC00_MBG_LIND0 - Insurance Declaration (ER + EEs)

PC00_MBG_LLOS0 - Length of service

PC00_MBG_LLVR0 - Leave order

PC00_MBG_LNAP0 - Notification to NAP

PC00_MBG_LOLN0 - Objects of loans

PC00_MBG_LPOS0 - Positions

PC00_MBG_LRIC0 - Received Income Certificate

PC00_MBG_LSLC0 - Inventory of documents for NOI

PC00_MBG_LSLC1 - XML Inventory for NOI (data mining)

PC00_MBG_LSLC2 - XML Inventory for NOI (create file)

PC00_MBG_LSTA0 - Statistics

PC00_MBG_LSTY0 - Statistics (Yearly)

PC00_MBG_U512W - Wage type settings overview

PC00_MBG_UABS0 - Absence type utilization

PC00_MEG_CALC - Payroll Calculation Egypt

PC00_MEG_CALC_SIMU - Payroll Simulation Egypt

PC00_MEG_CDTA - Bank transfer pre.program DME Egypt

PC00_MEG_HRF_PAYJNAL - Payroll Journal

PC00_MKW_CALC - Payroll Calculation Kuwait

PC00_MKW_CALC_SIMU - Payroll Simulation Kuwait

PC00_MKW_CDTA - Bank transfer pre.program DME Kuwait

PC00_MKW_CEDT - Remuneration statement Kuwait

PC00_MKW_CKTO - Payroll Accounts (Kuwait)

PC00_MKW_CLJN - Payroll Journal (Kuwait)

PC00_MKW_CLSTR - Display Payroll Results Kuwait

PC00_MKW_HRF - Wage Statement with HR Forms

PC00_MKZ_CALC - Start payroll Kazakstan

PC00_MKZ_CEDT - Remuneration statement

PC00_MNA_CC_ADM - Cost Center Report - Administrator

PC00_MNA_CC_MAN - Cost Center Report - Manager

PC00_MO3_TSWA - ELDA Notif. for Heavy Labor Position

PC00_MOM_CALC - Payroll Calculation Oman

PC00_MOM_CALC_SIMU - Payroll Simulation Oman

PC00_MOM_CDTA - Bank transfer pre.program DME Qatar

PC00_MOM_CEDT - Remuneration statement Qatar

PC00_MOM_CLGV09 - Wage Type Distribution(Oman)

PC00_MOM_CLJN - Payroll Journal -Oman

PC00_MOM_CLSTR - Display Payroll Results - Oman

PC00_MQA_CALC - Payroll Calculation Qatar

PC00_MQA_CALC_SIMU - Payroll Simulation Qatar

PC00_MQA_CDTA - Bank transfer pre.program DME Qatar

PC00_MQA_CEDT - Remuneration statement Qatar

PC00_MQA_CKTO - Payroll Accounts (Qatar)

PC00_MQA_CLGV09 - Wage Type Distribution(Qatar)

PC00_MQA_CLJN - Payroll Journal (Qutar)

PC00_MQA_CLSTR - Display Payroll Results - Qatar

PC00_MQA_HRF_CALL01 - Call HR Forms Print Report

PC00_MUN_BOOK - Program HUNUCMT_BOOK

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_HRF - Remuneration Statement with HR Forms

PC00_MUN_HRF_PAYJNAL - Payroll Jonral with HR Forms

PC00_MUN_HRF_PAYRACC - Payroll Account with HR Forms

PC00_MUN_INTLOS - International Length of Service

PC00_MUN_LOADER - NPO: Loader for CMT Data in XML Form

PC00_MUN_LOGMAINT - NPO: Log Maintenance for CMT Compone

PC00_MUN_MOB_HISTORY - NPO: Call Mobility History Report

PC00_MUN_PA03_CHECK - Check results

PC00_MUN_PA03_CORR - Corrections

PC00_MUN_PA03_END - Exit payroll

PC00_MUN_PA03_RELEA - Release payroll

PC00_MUN_PSANLYZ - NPO: PS analyzer

PC00_MUN_PSR - NPO: PS Reclassification

PC00_MUN_PSRANA - PS Reclassification Analyzer

PC00_MUN_QTASLA - NPO: Quota Update for Sick Leave Acc

PC00_MUN_QTASLC - NPO: Quota Update for Sick Leave Acc

PC00_MUN_QTASLE - NPO: Quota Update for Sick Leave Ent

PC00_MUN_SCHGEN - NPO: XML Schema and Sample Generator

PC00_MUN_TERM_WB - NPO: Termination Workbench

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

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