SAP T-Code search on PC00
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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 - Destruction of Absences
PC00_M01_ADHOC_QUERY - Ad-Hoc Query (Payroll Germany)
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_DAVMD0 - Documentation German Pension Reform
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_EHVM_DISPLY - Display Notifications
PC00_M01_EHVM_FILES - Create Reporting File
PC00_M01_EHVM_NOTIFS - Create Notifications
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_JUPR_CUST_C - Check Subapplication JUPR
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_LRZC0 - Pension Information Procedure: FRA
PC00_M01_LRZD0 - Pension Information Procedure: ANT
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_RPCSVHD0_IN - Assignment of B2A Confirmations
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_RPUSVHD1 - Test Report Communication GKV/DSRV
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
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 - Specify Start Date of SI Notifs
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_UTXM_PROT - Display Log of T5D2M
PC00_M01_UTXXD0 - Save ER Suppl. Benefits for 2016
PC00_M01_UUVND0_STRT - Specify Start Date of AI Notifs
PC00_M01_UVEO - Download Data Medium PensRecStat.
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 Contributions Stat.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 - Obsolete: Use PC00_M02_CDTA
PC00_M02_CDTBC0 - Preprog. DTA seperate payment run
PC00_M02_CDTPC0 - Preprogram: DME for NrP PS CH
PC00_M02_CDTPC0_CE - Obsolete: Use PC00_M02_CDTP
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 - Payroll Acct AHV/UVG Audit 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_HRF_QSTC1 - WHT Confirmation for Employee
PC00_M02_HRF_QSTC2 - WHT Cross-Border EEs (France/Italy)
PC00_M02_IADUC0 - Create BI for Legacy Data Transfer
PC00_M02_IPKLC0 - Evaluation List with BI Folder
PC00_M02_IPKLC0_CE - Universal Evaluat. with BI-M. 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 for CE
PC00_M02_LAHV1 - AHV - Pay Statement
PC00_M02_LAHV1_CE - AHV - Salary Statement for CE
PC00_M02_LASM0 - ASM - Wage and Salary Statistics
PC00_M02_LASM1 - Solidarity contribution statement
PC00_M02_LASM1_CE - Solidarity Contributions Stat.for CE
PC00_M02_LBGA0 - BFS Quarterly Employment Statistics
PC00_M02_LBGA1 - BFS-wage level and structure
PC00_M02_LBGA1_CE - BFS Level and Structure of Wages CE
PC00_M02_LBGA2 - BFS Quarterly Employment Statistics
PC00_M02_LBGA2_CE - BFS Employment Statistics Quarter CE
PC00_M02_LBGA3 - BFS Wage Structure Survey, Rev. 2012
PC00_M02_LBGA3_CE - HR-CH: BFS - Struct.&Level of Sal.CE
PC00_M02_LELM0 - ELM - Data Extractor
PC00_M02_LELM0_CE - ELM - Data Extractor CE
PC00_M02_LERC0 - Employer Statement
PC00_M02_LERC0_CE - Employer Statement for CE
PC00_M02_LERC1_CE - Employer Statement (Version 2)
PC00_M02_LERCI0_CE - International Employer Statement
PC00_M02_LFAK1 - Accounting of Family-Related Bonuses
PC00_M02_LFAK1_CE - Settlement Family Bonuses for CE
PC00_M02_LFAK2 - Calculation of Enhanced Fam.Rel.Bon.
PC00_M02_LFAK2_CE - Settlement Family Bonuses Ext. CE
PC00_M02_LFAK3 - Family-Related Bonuses - Check
PC00_M02_LFAK3_CE - Family Bonus Check for CE
PC00_M02_LFAK6 - Acctg of Family-Rel. Bonuses (ELM)
PC00_M02_LFAK6_CE - Family Bonus Settlment as per LDV CE
PC00_M02_LFAK7 - Overall Monthly Report (FamRelBReg)
PC00_M02_LFAK7_CE - Monthly Total Stat. (FamZReg) CE
PC00_M02_LIKA1 - IF Annual Payroll (Obsolete)
PC00_M02_LIKA2 - IF Annual Payroll (AKIS-Lohn'08)
PC00_M02_LIKA2_CE - IK Annual Payr. (AKIS Wage '08) CE
PC00_M02_LINF0 - Infotype Overview for Employee
PC00_M02_LJAE0 - Annual Overview of Payroll Results
PC00_M02_LJAE0_CE - Annual Overview Payroll Result CE
PC00_M02_LKUA0 - Reduced Working Hours Payroll Run
PC00_M02_LKUA0_CE - Reduced Working Hours Payroll 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_LOGIB - Output Logib (CH)
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 - Universal Evaluation Pension Fund 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 Switzerl. f. 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 Capitulation f. CE
PC00_M02_LVER0 - Payroll Insurance Switzerland
PC00_M02_LVER0_CE - Payroll Insurances 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 - Compar. Address Data Switzerland CE
PC00_M02_PLZC1 - Read Report Municipal. Code (BFS) CH
PC00_M02_SONSPERIOD - Area menu - Subs. activities, other
PC00_M02_STAC0_CE - Correction of Overlaps 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 Withholding Tax PayScales
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_A1_B2A - Upload and Consolidate A1
PC00_M03_A1_KPRO - IT3671: Undo Incorrect A1-PDF
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_CP_PRN_AK - Expression PA: Sick Pay
PC00_M03_CP_PRN_AW - Expression WR: Maternity Pay
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_IESTG77 - EStG Sec. 77 Para. 4 - Batch Input
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_MBGM_STORNO - mBGM: Reversal
PC00_M03_NGW_RA - Side Charge Bonus Points
PC00_M03_PAP - Area Menu: Subs. Activ. per Payr.
PC00_M03_PCL1_TY_CHK - Check PCL1/TY Texts vs Master Data
PC00_M03_PDUNABHAGIG - Area menu - Period-indep. subs. act.
PC00_M03_PLZA0 - Check Infotype Addresses (0006)
PC00_M03_PSVC - Process Clearing Notifications
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_M03_USVC - Upload Clearing Notification
PC00_M03_VSVC - Display Clearing Notification XML
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 SEPE
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_DCLSTR_XE - Delete payr. calc. result. XE Clust.
PC00_M04_ERE_CALEN - Manage ERE calendars
PC00_M04_ERE_COL_REQ - Collective request of allowances
PC00_M04_ERE_EXPED - Social Insurance contribution models
PC00_M04_FFOT - Prepare DME trasfers
PC00_M04_FIE - FIE message
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 SEPE responses
PC00_M04_RPCAFIE1 - Affiliation message
PC00_M04_RPCDTBE0 - Preliminary DME program
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 - Loads academic qualification 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 DME Program
PC00_M05_CDTB - Preliminary Prog. Data Exchange DME
PC00_M05_CDTC - Pre-DME for Payment of Wage Tax
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_CJWN_SO - Annual Tax Statement - Sorted Output
PC00_M05_CJWN_TXT - Texts in 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 - Collect WR Data for Ended Lgl Prsons
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_CLAV_TWK - Collect Wage Return Force Correction
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 - 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_CPRE_TWK - Collect Pension Return Force Corr.
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 - Pension Return: Display Data(Viewer)
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_CPRU_ACH - Collect PR Data for Ended LP -Achmea
PC00_M05_CPRW - Pension Return - Status Processing
PC00_M05_CPRX - Pension Return: ISO Date Conversion
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_CSVC - Check Tax Tables
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_CWCR1 - WCR Manager
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_GWON - Garnishments Monitor
PC00_M05_HRF - Remuneration Statements with HR Form
PC00_M05_HRF_MADASH - Wage Statement with HR Forms
PC00_M05_HRF_PAYRACC - Lohnkonto with HR Forms
PC00_M05_IAOW - Direct Update of AOW Date in IT 0060
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_ILAN3 - Migrate CIINV G to K in Infotype 808
PC00_M05_IMOR - MoMi Task Generation
PC00_M05_INKD - Update Income Indicator in IT 0060
PC00_M05_IPDE - Increase Direct Wage Types
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_ISV3 - WW and Ufo Conversion of IT0059
PC00_M05_ISV4 - Contract Data Conversion in IT0059
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_L30P - 30% Regulation Monitor
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_LINF - Infotype Overview
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_LPRO - Overview Pension Data for UPA Start
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_LWPR - Workplace: Registration Monitor
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. Activ. per Payr.
PC00_M05_SONSPERIOD - Area menu - Subs. activities, other
PC00_M05_TFBK - Individual Options Overview
PC00_M05_U12W - Overview of Overlapping Wage Types
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_UPRC1 - Pension Return UPA: Disp.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_UPRF - Send Return and Get Conf. via WS
PC00_M05_UPRM - UPA: Copy IR Data From PUO1 to PUO2
PC00_M05_UPRP - Pension Return: Check Master 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_UTWE - WAB: Exclude Employees From Revision
PC00_M05_UWAB - WAB Monitor
PC00_M05_UWCR - WCR Collective Confirmation
PC00_M05_UWSCC - Web Service Configuration Checker
PC00_M05_WPM0 - Create Workplace Registration
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 DTA
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_COTIC_HOET - Maintenance T5FDSNCOTIC_HOP (Prod)
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_COROB - Populating field COROB T5FDSNCUMCO
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_REM_LAG - REM table exempted overtime catchup
PC00_M06_DSN_REM_PRE - Pre-filling table REM in payroll
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 - Social Survey ('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. Activ. per Payr.
PC00_M06_PAS_DISP - DS results summary
PC00_M06_PAS_FORM - Deduction at source report
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 - Abrechnung-überweisung-Vorpgm 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_CJRS - Coronavirus Job Retention Scheme
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_OTR - One Touch Payroll Reporting Engine
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): Start of Duties 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_RTI_FPSA - FPS as amendment for prev tax year
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_CDTA - Prelim. Wage/Salary Transfer Program
PC00_M09_CDTB - PRELIMINARY DME PROGRAM
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_ASC60 - ASC60 - End of Year
PC00_M11_CALC_SIMU - Simulation payroll accounting 11
PC00_M11_CDTA - Abrechnung-überweisung-Vorpgm DTA-11
PC00_M11_CDTB - Pre.program DME Advance Payment (IE)
PC00_M11_CHG_PPSN - SMART PAYE: Change PPSN
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_ERN_CERT - SMART PAYE: ERN to Certificate link
PC00_M11_GPG - Gender Pay Gap
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_PWD_EXTRACT - SMART PAYE: Certificate pwd extract
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_TWS - Temporary Wage Subsidy S. Operation
PC00_M11_USCUP - USC Update for the Tax infotype
PC00_M11_VHR - VHI: Upload VHI Reduction for Corona
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 Unempl. Docum. - obsolete
PC00_M12_CDMU - DmfA(PPL) - Utility and Pool Cars
PC00_M12_CDPE - Pension Declaration
PC00_M12_CDPP_GE - Pension Paym. - Generate TemSe File
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 - Obsolete:List cluster direct. SI Dec
PC00_M12_CLSTR - Display payroll results (Cluster RB)
PC00_M12_CLSTW - List Belcotax Results
PC00_M12_CLSTWW - Obsolete:List Cluster SI quarterly
PC00_M12_CLSTWX - Obsolete: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 - Obsolete: SI Declaration Management
PC00_M12_CSIF - Obsolete-Printing Control List SI De
PC00_M12_CSIG - Obsolete Download SI declaratio file
PC00_M12_CTXA - Obsolete: Annual prep of Belcotax
PC00_M12_CTXB - Obsolete: Creation Belcotax Decl.
PC00_M12_CTXC - Obsolete: Printing of Belcotax Docs
PC00_M12_CTXD - Deletion professional tax scales
PC00_M12_CTXE - Generation professional tax scales
PC00_M12_CTXF - Obsolete: Monthly prep. 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 - Obsolete Confirm. file processing
PC00_M12_DMNDECLPREP - Obsolete Prepare DIMONA declaration
PC00_M12_DMNFILEGEN - Obsolete Dim declaration generation
PC00_M12_DMNRCPTFILE - Obsolete: Receipt file processing
PC00_M12_DMNSIGNDECL - Obsolete Digital Signature
PC00_M12_DMNTEMSEVIE - Obsolete 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 - Obsolete: Printing of Model G
PC00_M12_N - Obsolette: Notif. in advance educ.
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_PY2P_MG - Pension Paym. - Manage TemSe Files
PC00_M12_R - Obsolete: Reimburs. declar. educ.
PC00_M12_SI_CM - DmfA(PPL) - Checkmonitor
PC00_M12_SOBA - Obsolete: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_CLST_MYGL2 - Transaction for MYGL phase 2
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_STP2_DD - Display and Declaration of STP data
PC00_M13_STP2_GEN - STP Phase2 data for ATO reporting
PC00_M13_STP2_GEN_CE - STP Phase2 data for reporting(CE)
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_FFOC - Payroll Transfer - Check Printing 14
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 2017
PC00_M15_730_RE - 730-4 Rejections
PC00_M15_770 - Form 770
PC00_M15_ANF - Expiring personnel action report
PC00_M15_ANF_FILE - FA Input File
PC00_M15_B2A - Update TemSe's B2A Status (Obsolete)
PC00_M15_B2AMANAGER - Italian transaction for B2A Manager
PC00_M15_BSF - File p.rich. bonus fam. (Obsoleto)
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. (Obsolete)
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 (Obsolete)
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 (Obsolete)
PC00_M15_JAHRLICHE - Area menu-subseq.activities annual
PC00_M15_O1M - Period Standard. Ex-O1/M (Obsolete)
PC00_M15_O1M_SOST - Report O1/m - Subst. (Obsolete)
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 (Obsolete)
PC00_M15_RPC101I0 - Annual Forms Report (Obsolete)
PC00_M15_RPC770I0 - 770 form (Obsolete)
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 Pers. Action List (Obs.)
PC00_M15_RPCLPCI0 - Print Personal Calendar -
PC00_M15_RPCLSTI3 - Sickness Certif. Cluster Viewer
PC00_M15_RPCLSTLU - SB (Single Book) Cluster Viewer
PC00_M15_RPCLULI0 - Output of Single Book of Work
PC00_M15_RPCO1MI0 - Param. Program f. 01/M form (Obsol.)
PC00_M15_RPCSPUI0 - Additional payments
PC00_M15_RPCSPXI1 - RPCSPXI1
PC00_M15_RPI730I0 - Batch Input (Obsolete)
PC00_M15_RPI730I3 - Batch Input of Data for 730 (Obsol.)
PC00_M15_RPI730I4 - Batch Input for 730 2007 (Obsolete)
PC00_M15_RPI730I5 - Batch Input for 730 2008 (Obsolete)
PC00_M15_RPI730I6 - Batch Input for 730 2009 (Obsolete)
PC00_M15_RPICARI0 - File load. for Batch Input(Obsolete)
PC00_M15_RPIINAILI0 - INAIL Batch Input
PC00_M15_RPIMALI0 - Sickness documents
PC00_M15_RPISCAI0 - Batch-Input
PC00_M15_RPISCAI0_PS - Scale jump calculation
PC00_M15_RPISTDI0 - Batch Input Load IT (Obsolete)
PC00_M15_RPISTDI2 - Batch Input Load IT0001 (Obsolete)
PC00_M15_RPISTDI3 - Batch Input Load IT0001 (Obsolete)
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 (Obsolete)
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 - Employee Data Forcing
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 - Abrechnung-überweisung-Vorpgm DTA-16
PC00_M16_CDTB - Advance Payment Run - South Africa
PC00_M16_CEDT - Pay.accounting remun. statement - 16
PC00_M16_CEMP - EMP201
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 - 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 - SA Leave Ent / Quota Allocation Rept
PC00_M16_OVTM - Payroll overtime 16
PC00_M16_PAP - Area menu-subsequent activities per
PC00_M16_RPCEDSW0 - Insurance Deduction Schedule Summary
PC00_M16_RPCLGVW0 - Wagetype statement
PC00_M16_RPCLJNW0 - Payroll Journal
PC00_M16_RPCMADW0 - Med-Aid Deduction Schedule Summary
PC00_M16_RPCMLIW0 - Coinage Analysis
PC00_M16_RPCPELW0 - Employee Details-Ded. Schedule Run
PC00_M16_RPCPFDW0 - Pen. Fund Deduction Schedule Summary
PC00_M16_RPCRSCW0 - Regional Service Council Report
PC00_M16_RPCTAXW2 - South African Tax Calculation
PC00_M16_RPCTCEW0 - SA Tax Cert - Employee/Cert per Run
PC00_M16_RPCTCNW0 - SA Tax Cert - Number Range Maint
PC00_M16_RPCUMPW1 - South African Social Insurance
PC00_M16_RPIALRW0 - Age Letter Reminder Batch Input
PC00_M16_RPLEAVW0 - I0005 Leave entitlement-South Africa
PC00_M16_RPLERAW0 - Empl. Equity: Income Differentials
PC00_M16_RPLEWAW0 - Empl. Equity: Workforce Analysis
PC00_M16_RPLOBLW0 - Leave Obligation Report
PC00_M16_RPOVTMW0 - SA: PY Overtime Report(SA Off-Cycle)
PC00_M16_RPUCDVW0 - Upload CDV information
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 for Germany
PC00_M18_ABSENC - Absence namely
PC00_M18_APEP_CK_RES - Status check of APEP sending
PC00_M18_CALC - Payroll start - Czech Republic
PC00_M18_CALC_SIMU - Payroll-simulation Germany
PC00_M18_CDTB - PREPROC.PROGRAM DATA MEDIUM EXCHANGE
PC00_M18_CDTC - Preproc.program data medium exchange
PC00_M18_CEDT - Remuneration statement Internat.
PC00_M18_CERT_OSVC - Confirmation for OSVC
PC00_M18_CHILD_EVENT - Wage compens. on actions for cildren
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 - ELDP from year 2004 - save to cluste
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 media for HI
PC00_M18_JAHRLICHE - Area menu - subsq.activities - year
PC00_M18_KONVD - Tax relief conversion IT0021
PC00_M18_KVASTR - Graduate structure
PC00_M18_LANDEC - HCZLANDEC - payer decl./RZD applic.
PC00_M18_MZDLST - Statement remuneration
PC00_M18_NAPPPU - View about counting data for PPU
PC00_M18_NEMPRI_MNGD - NEMPRI cluster administration
PC00_M18_OZUSPOJ_P - Answer receipt in B2A
PC00_M18_OZUSPOJ_S - Creation and submitting of OZUSPOJ
PC00_M18_PAP - Area menu - subs. activities per PP
PC00_M18_PDUNABHAGIG - Area menu - subsq.activit. - period
PC00_M18_PENSAV - Pension savings
PC00_M18_PENSAV_YEAR - Pension savings - annual reporting
PC00_M18_POCZPS - Dada for obligatory share ZPS
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_SICKNOTE_MO - Electronic sick certificate monitor.
PC00_M18_SICKNOTE_PO - Answer receipt in B2A
PC00_M18_SICKNOTE_RQ - Creation DZDPN request in B2A
PC00_M18_SICKNOTE_RS - Process. XML data (fr.B2A) -->IT3424
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_TAB_V_T5TA2 - Transaction for V_T5TA2 tab.mainten.
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_YADVTAX - Advance tax - annual reporting
PC00_M18_YADVTAX_DSP - Displ.advance tax - annual reporting
PC00_M18_YADVTAX_MNG - Advance tax processing - annual rep.
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 pay 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: Remun.Sheet (Print)(Obsolete)
PC00_M19_CSOC - Social balance (Obsolete)
PC00_M19_CSSM - HR-PT: Remuneration Sheet (Obsolete)
PC00_M19_CSSP - HR-PT: Remuneration Sheet (Obsolete)
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.paym.IT0015(Obsolete)
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 PT - BDAP (Obsolete)
PC00_M19_PDUNABHAGIG - Subsequent period-independent activi
PC00_M19_PROGRSS_PS - Automatic progression
PC00_M19_REMGD_PS - Remuneration guide
PC00_M19_RPCCESP0 - Extraordinary solid.contrib.declar.
PC00_M19_RPCDTBP0 - Programmed data medium exchange
PC00_M19_RPCECSP0 - HR-PT: Earnings compl.survey(Obsol.)
PC00_M19_RPCGSRP0 - HR-PT: Earns.Surv.+Work Sched.Surv.
PC00_M19_RPCI97P0 - HR-PT: IRS tax calculation
PC00_M19_RPCLCSP0 - HR-PT: QuadrLabCosts surv.(Obsolete)
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 min.vals.T5P1R(Obsol.)
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 (Obsolete)
PC00_M19_RPUTAXP0 - Update of IRS tables
PC00_M19_RPUTAXP0_O - Update of IRS tables
PC00_M19_RPUVTSP0 - Show and download of TemSe/XML
PC00_M19_SENIO_PS - Calculate seniority
PC00_M19_SIAAG_PS - SIADAP: Appraisals Generat.(Obsol.)
PC00_M19_SIABI_PS - SIADAP Batch Infotype (Obsolete)
PC00_M19_SIAHG_PS - SIADAP: Bulk Homologation (Obsolete)
PC00_M19_SIALO_PS - SIADAP Columns and buttons (Obsol.)
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_ARA_ECUID - ARA - Set EC User Details in CPI
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_LSDI_V1 - 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_NLDR - Process Requests for Nearest leader
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 - Reimbursement - Income form to NAV
PC00_M20_RMB_COVID - Create COVID-19 Special NAV CLaim
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_SCKN_REQ - Download of Sick Notes
PC00_M20_SCKN_RES - Post processing of Sick Notes
PC00_M20_SCKN_SYNC - Synchronization of Sick Notes
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 - Generate personal calendar
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/ serv. over N days
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 - subs. activities period
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_RPCAALHC - Average staff on the payroll
PC00_M21_RPCABKH0 - OSAP 1405/1668 October statistics
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_RPCBRKH2 - Payroll account (Smart Form)
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_RPCGYMH0 - GYED entitlement prolongation
PC00_M21_RPCIMJH4 - Statement f. job seeker's rent 2021
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_RPCMCSH0 - KCSP data supply
PC00_M21_RPCMIGH5 - Debt certificate
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 TGYS/CSED report 2013
PC00_M21_RPCNEVH1 - Payroll list 2013
PC00_M21_RPCNLJH0 - Daily personnel report
PC00_M21_RPCNMJH0 - Quarterly personnel report
PC00_M21_RPCONYH0 - ONYF adatközl#
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 - Loading 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 specification 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.prgm. sick pay base 180 d.(old)
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 - Variables 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_CHAR_INFTY - Character Code Checker Infotype
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 records
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 (Total No of Payment)
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 Shoyo Payment Form-Obsolete
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/Upd. Emp. with Gep. Mty/Chd 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_LCLD - Childcare Leave Noti. Data File
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_LMLV - CL for EI Multi-job Holder System
PC00_M22_LNLB - Nursing Leave Benefits
PC00_M22_LOANREP - Company Loans Repayment JP
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_LRAW - Wage Ledger for Retirement Income
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-Obsolete
PC00_M22_LSIP - Social Insurance Premium Payment
PC00_M22_LSOL3 - List of Old Insured Aged 65 for EI
PC00_M22_LSTF - Special Treatment Forms
PC00_M22_LUXD - Upload eGOV XML Specifications
PC00_M22_LUXM - Mynaportal: Upload XML to Temse
PC00_M22_LUXY - ESS YEA: Upload XML Templates
PC00_M22_LYDL - ESS YEA: Generate Preset XML Data
PC00_M22_LYER - Maintain YEA Related MD Change Dates
PC00_M22_LYML - ESS YEA: Notification Tool
PC00_M22_LYMU - ESS YEA: Form Data Mass Upload
PC00_M22_LYSD - ESS YEA: Delete Form Data
PC00_M22_LYSL - ESS YEA: Status Management
PC00_M22_LYUL - ESS YEA: Form Data Update Infotype
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_STW0 - Short-term Work Recon. report Sweden
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 - Abrechnung-überweisung-Vorpgm DTA-25
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_NCLMS - Run New Labour Market Survey
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_CSTL - Student Loan Report for Thailand
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_CTX95 - Personal Income Tax Return PIT95
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_CPFM - MPF contri. medium report
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_CDTB - PRELIMINARY INTERNATIONAL DME PROG.
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_CLTS - Report for EEs Whose Income <=60K
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_CTXD1 - Year End IIT Declaration before 2019
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 for Germany
PC00_M31_0121 - Reference number check
PC00_M31_0253KP - Work category conversion
PC00_M31_0257K - OBJPS conversion of RZD records
PC00_M31_0621_OBJPS - Conversion of OBJPS records IT0621
PC00_M31_ABSPRA - Absence data by employee
PC00_M31_AUTORODM - Copyright royalties
PC00_M31_CALC - Payroll
PC00_M31_CALC_SIMU - Payroll simulation - Slovakia
PC00_M31_CDTB - PREP.PROGRAM FOR DATA MEDIUM EXCHAN.
PC00_M31_CDTC - Prep.program for data medium exch.
PC00_M31_CEDT - Remuneration statement settlement SK
PC00_M31_CERNAD - Overview of use of overtime hours
PC00_M31_CKTO - Payroll account Slovakia
PC00_M31_CLJN - Payroll journal Slovakia
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 - Statement - 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_DPHP - Advance Tax Report and Overview
PC00_M31_DPP - Taxable income statement
PC00_M31_DPRZD - Annual settlement of tax advances
PC00_M31_DPRZD_0257 - Batch generation for infotype 0257
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_ICPV - Upload ERID code to infotype 0253
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_KA00 - Registration review Kurzarbeit
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_KURZ - Request for Kurzarbeit
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_OPRODM - Prop.for adj.of pr.fr.tax-free rem.
PC00_M31_OPRVPRUM - Correction of wage type /201
PC00_M31_OZNAMPU - Insur.case report to accid.insurance
PC00_M31_PAP - Area menu subsequent activities per
PC00_M31_PDUNABHAGIG - Area menu subseq.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 - Registration sheets for Soc.poist.
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 - OBSOLETE: HI year-end billing
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 - OBSOLETE: AHIS for HI,con.542 and s.
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_UTIL_0252 - Generating a summary number for tax
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_VPFP - Report for fin.contrib.declaration
PC00_M31_VYDAN - Tax return
PC00_M31_VYDAN_2006 - OBSOLETE: Tax report for year 2006
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 - OBSOLETE: 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 - Termination details
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 - Überweisung Vorprogramm DTA Intern.
PC00_M33_CDTB - Preprogram DME (B)
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_CDTA - Preliminary DME Transfer Program 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_DARF - FRRD report
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_EE_WORKHOUR - Employee workday viewer
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_CLEARDB - eSocial: data basis cleaning
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_EE_SUMM - eSocial: Employee totalizers
PC00_M37_EFD_ERR_MON - eSocial: Error monitor
PC00_M37_EFD_ER_GEN - eSocial: Generator table events
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_INC_DEL - eSocial: Deletion event of income
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 - Employee tab page
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_PBS_3396 - Maintain infotype 3396
PC00_M37_PBS_3397 - Maintain infotype 3397
PC00_M37_PBS_ABNP - Validate the permanence bonus
PC00_M37_PBS_ACT_EXE - Legal Acts Execution
PC00_M37_PBS_APPR_M - Appraisal period
PC00_M37_PBS_APPR_ST - Appraisal status
PC00_M37_PBS_CALCACJ - Payroll Brazil - Job Accumulation
PC00_M37_PBS_CONTR - Contrato de Trabalho
PC00_M37_PBS_FER - Leave allowance advance payment
PC00_M37_PBS_HTFL - Leave and Paid Leave History Report
PC00_M37_PBS_LMAU - Absence Limit Report
PC00_M37_PBS_OVUNP - Over/ Underpayment - Recovery Plan
PC00_M37_PBS_OVUNPM - Over/ Underpayt Collective Recovery
PC00_M37_PBS_OVUNPV - Over/ Underpayt Recovery Plan Viewer
PC00_M37_PBS_PASEP - PASEP - Treatment of Pasep Files
PC00_M37_PBS_PENSI - Pensioner Management
PC00_M37_PBS_PENSIC - Pensioner Management
PC00_M37_PBS_PENSIV - Pensioner Management Viewer
PC00_M37_PBS_PUB_ACT - Generate Acts Publication
PC00_M37_PBS_QGEN - Quota Generation
PC00_M37_PBS_RAC - Remunerated acumulation and cession
PC00_M37_PBS_RET - Retirement eligibility calculation
PC00_M37_PBS_RETDIS - Retirement eligibility display
PC00_M37_PBS_SEN10 - Test Utility Employment Period Calc.
PC00_M37_PBS_TERM - Termo de Compromisso
PC00_M37_PBS_TRM0 - Termination driver
PC00_M37_PBS_VBLEF - Vacations / Bonus leave effectuation
PC00_M37_PBS_VBLPL - Planning statistics
PC00_M37_PBS_VCPLEE - Empregado
PC00_M37_PBS_VCPLMN - Gestor
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_TMSH1 - 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 - Garnishment report - Banco Agrario
PC00_M38_LOA0 - Loans report
PC00_M38_NECOD - Electronic Payroll Driver
PC00_M38_NECOV - Electronic Payroll Doc. Monitor
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_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_LRE - Electronic Payments Book
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_CDTC - DME for Check Printing for India
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_MHRA - Monthly HRA Reporting
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_TXMT - Batch program for Tax Method
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_EYU_ELST - EE List for One Stop Service
PC00_M41_EYU_UPD - Korea Year End Information Update
PC00_M41_EYU_UPL - Korea Year End Information Upload
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_RCTRS - Re-submission Withholding Income Tax
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_LEIRC - Employment Inform Reconciliation
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 Form (IR345)
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_UCLD - Closedown Utility Report
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 - KATRE Process Overview
PC00_M44_IR_01 - KATRE Reporting: Step 1
PC00_M44_IR_02 - KATRE Reporting: Step 2
PC00_M44_IR_03 - Data submitter
PC00_M44_IR_B2ASIM - Simulation of B2A processing
PC00_M44_IR_CERT - Certificate Service
PC00_M44_IR_ER - Employer's Separate Report
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_TAX_CARD - Tax Card API
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_DGT0 - Diagnostic Test Overview
PC00_M45_E111 - Special Leave XML file (COVID 19)
PC00_M45_E2S0 - ERGANI II: Stable EEs
PC00_M45_E2T0 - ERGANI II: Clock-in/Clock-out
PC00_M45_E2V0 - ERGANI II:Variable EEs + Changes/Abs
PC00_M45_E3XML - Printed matter E3 for Hiring (XML)
PC00_M45_E57XML - Leaving/Firing(E5,E6,E7)-XML files
PC00_M45_E8XML - Printed matter E8 for Overtimes(XML)
PC00_M45_E9XML - E9 - XML file(Contract changes)
PC00_M45_EB - Easter Bonus-XML file(Contract Susp)
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_OAEDXML - Announcement 100000 OAED to ERGANH
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_T7GR4E11 - Special Leave E11.1-Rec.Modification
PC00_M45_T7GR4OVR - E8 Overtimes - Records Modification
PC00_M45_T7GR4TAX - Monthly Tax 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_3427 - Report filling in IT3427 fields
PC00_M46_AWST0 - Contract of employment
PC00_M46_AWSW0 - Work statement
PC00_M46_CALC - Payroll Poland
PC00_M46_CALC_SIMU - Payroll - simulation Poland
PC00_M46_CDNT0 - Not completed deductions
PC00_M46_CDTA - Bank trans. - KND Poland init. prog.
PC00_M46_CEDT - Payroll - remuner. statement Poland
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 results Poland
PC00_M46_CMLI0 - Payroll journal - international
PC00_M46_CPPK0 - List of payments for PPK
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_ERP7 - ZUS Erp-7 form
PC00_M46_HRREP - Reporting to ZUS and TO
PC00_M46_IFT1 - Tax accounting form IFT-1/IFT-1R
PC00_M46_LBNK0 - Bank details
PC00_M46_PAP - Area menu - subs. activ. (payroll)
PC00_M46_PIT1 - Tax form PIT-11
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 operation
PC00_M46_PTR0 - Tax form PIT-R
PC00_M46_QUIS - Analysis of data on quarantin./isol.
PC00_M46_QUIS_DEL - Delete quarantines and isol. files
PC00_M46_QUIS_UPL - Import quarantines/isolations file
PC00_M46_RFFOD - Bank transfer - print program
PC00_M46_RUD0 - ZUS RUD Form
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_U4130 - Conversion IT0413
PC00_M46_UCWT0 - Comparison of wage type config.
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 - Payroll Simulation
PC00_M47_CDTA - Pre.program of Data Exchange Medium
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 - Seniority Paym.Caluculation 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 - Maintain Paydates GOD form
PC00_M58_BMPP0 - MPP form - Prijava/promjena podataka
PC00_M58_BMPP1 - MPP-1 Form Registration/Change emp
PC00_M58_BPROD - Registration for health insuranceOBS
PC00_M58_BPRPE - Registration forPensionInsuranceObso
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 - HUB3 Bank transfer preparation
PC00_M58_CBT00_SEPA - SEPA Bank transfer preparation
PC00_M58_CBT00_SPC - HUB3 Bank transfer preparation - net
PC00_M58_CBT10 - Payment orders to FI
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 Form
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 Form
PC00_M58_CHIDD - IDD Form - OBSOLETE
PC00_M58_CID10 - ID-1 form - OBSOLETE
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-OBSOLETE
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 Form 2005 - OBSOLETE
PC00_M58_COBRS - R-Sm Form
PC00_M58_CPDC1 - Pension Data Controlling Report
PC00_M58_CPDMO - PDMO - Voluntary pension insurance
PC00_M58_CPNR0 - PNR form - Claim for illness refund
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-OBSOLETE
PC00_M58_CRADS - Stat. reportRAD1M-for Spec.TaxOBSOLE
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 - ID form - OBSOLETE
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 Paydate and R-Sm ID - OBSOL
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 - Health Reports
PC00_M61_CSLV2 - Sick leaves - Appendix 12
PC00_M61_CSLV3 - Sick Leaves Centralized List
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_7SIA0 - Income tax - edit payment dates
PC00_M62_7SIA1 - Income tax - edit employee data
PC00_M62_7SIA2 - Income tax - edit tax data
PC00_M62_7SIA3 - M4 - edit contributions data
PC00_M62_7SIA4 - PDPZ - edit payments data
PC00_M62_7SIA8 - Family members - edit data
PC00_M62_7SIA9 - SPI - incoming payments
PC00_M62_CALC - Payroll calculation Slovenia
PC00_M62_CALC_SIMU - Payroll - simulation Slovenia
PC00_M62_CAVG0 - Average for hourly basis for sick.p.
PC00_M62_CBEDD - Contributions for period with incr.
PC00_M62_CBLGO - Break down list GO
PC00_M62_CBLKP - Break down list KP
PC00_M62_CBOL0 - Illness - refunds
PC00_M62_CBOL0_CV19 - Sick days in COVID-period - refund
PC00_M62_CBOL1 - Illness - refunds - confirmations
PC00_M62_CBOL2 - Sick days-refund - XML file for eNDM
PC00_M62_CBT00 - DME - Payment orders preparation
PC00_M62_CBT01 - SEPA - Payment orders preparation
PC00_M62_CBT10 - DME - Transfer payment orders to FI
PC00_M62_CBT11 - SEPA - Transfer payment orders to FI
PC00_M62_CBT20 - DME - Break-down list for the bank
PC00_M62_CBT3C - List by creditors
PC00_M62_CBT3N - Bank transfers 30 - neto
PC00_M62_CBTAB - DME - ABANKA
PC00_M62_CBTAP - DME preparation
PC00_M62_CBTBU - Bank units
PC00_M62_CBTLB - DME - NLB
PC00_M62_CBTPB - Post bank
PC00_M62_CC1ZM - Form 1-ZAP/M
PC00_M62_CCPL1 - Form PL
PC00_M62_CCREC - List of credits/creditors
PC00_M62_CCRED - Flexible list of creditors
PC00_M62_CCSAM - List of self contributions
PC00_M62_CDIP0 - Form DIP
PC00_M62_CDOH0 - Income tax - data preparation
PC00_M62_CDOH1 - Income tax - printout and file
PC00_M62_CDOHA - Family members - data preparation
PC00_M62_CDOHB - Family members - DME
PC00_M62_CEBO1 - eBOL upload XML to infotype 3425
PC00_M62_CEBO1_REQ - eBOL upload from SPOT to IT 3425
PC00_M62_CEBO1_RES - eBol - post processing of eBols
PC00_M62_CEBO2 - eBOL Absence creation from IT3425
PC00_M62_CEDT - Payment report Slovenia
PC00_M62_CEM40 - M4 - data preparation
PC00_M62_CEM41 - M4 - DME and report
PC00_M62_CEM43 - M4 - report and XML
PC00_M62_CEU43 - M4 - export and import data
PC00_M62_CEXE0 - Deductions and executions
PC00_M62_CINVL - Disability - refunds
PC00_M62_CKTO - Payroll account - international
PC00_M62_CLEK0 - Annual analytic card
PC00_M62_CLSTR - Payroll result Slovenia
PC00_M62_CMFR0 - M forms - event processing
PC00_M62_CMFR1 - M forms - output forms and XML
PC00_M62_CNETA - List of payments
PC00_M62_CO1ZM_XML - Statistics: Salaries ZAP/M
PC00_M62_CO300_XML - Statistics: Vacation allowance OBR-3
PC00_M62_COBR1 - Form 1A
PC00_M62_COBR3 - Form 3
PC00_M62_COBRF - OBR-1
PC00_M62_CPPZ0 - DPZ - preparation
PC00_M62_CPPZ1 - DPZ - DME
PC00_M62_CPPZ2 - SPI - multiple pension plans prepar.
PC00_M62_CPPZ3 - SPI - multiple pension plans - DME
PC00_M62_CREC0 - Recapitulation of Wage Types
PC00_M62_CREF0 - Refundations - Illnesses
PC00_M62_CREF1 - Receipts
PC00_M62_CREK0 - REK-O reporting
PC00_M62_CREK1 - REK-1
PC00_M62_CREK2 - REK-2
PC00_M62_CREK3 - REK-3
PC00_M62_CRK10 - REK-1 2005
PC00_M62_CRK10_2007 - REK-1 2007
PC00_M62_CRK11_XML - REK-1 XML
PC00_M62_CRK18 - REK-1 reporting - XML
PC00_M62_CRK18_1190 - iREK-1 - XML for 1190
PC00_M62_CRK19 - REK-1 reporting - XML
PC00_M62_CRK1A - REK-1A reporting - XML
PC00_M62_CRK1D - REK-1 2005
PC00_M62_CRK1DP - Report on special tax
PC00_M62_CRK20 - REK-2 2007
PC00_M62_CRK21_XML - REK-2 XML
PC00_M62_CRK28 - REK-2 reporting - XML
PC00_M62_CRK2A - REK-1 2005
PC00_M62_CRK3A - REK 3A
PC00_M62_CRK40 - REK 3A
PC00_M62_CRP13 - Report on out.payments to non-resid.
PC00_M62_CSAVB - Saving book
PC00_M62_CSBD0 - Statement data for min. sal. subsidy
PC00_M62_CSBD1 - Statement data for vacat. bonus subs
PC00_M62_CVOJ0 - Requests - refunds
PC00_M62_CZAP1 - Form ZAP-1
PC00_M62_CZAP4 - Statistics: Labor costs ZAP-SD/4L
PC00_M62_CZAPL - Form ZAP-PL
PC00_M62_CZAPM - ZAP/M
PC00_M62_CZAPS - Statistics - 4-annual - ZAP-SP/4L
PC00_M62_ISLV0 - Generate absence for reduc.work.time
PC00_M62_LBOL2 - Sick days-refund - sent data display
PC00_M62_LEEC0 - PC00_M62_LEEC0
PC00_M62_LM100 - M1, MDc, M3 reports
PC00_M62_LWAGE - Refundations - Military service
PC00_M62_LWAGM - Refundations - Military service
PC00_M62_LZIU0 - Employee with selected absence type
PC00_M62_TLEA1 - Absence quota and export to MS Word
PC00_M62_U512W - Salary type configuration
PC00_M62_U521B - Copy T521B records for SEPA purpose
PC00_M62_UABS0 - Absence configuration
PC00_M62_UBT90 - Copy IT0009 record for SEPA purpose
PC00_M62_UDOH0 - Income tax - data preparation 1103
PC00_M62_UKONT - Absence configuration
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_CDTB - Preliminary DTB Program for Adv.Payt
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 - Generate Posting Run (International)
PC00_M99_CIPQ00 - Posting: Reorg. of 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_DASC - Transaction for Program RPDASC00
PC00_M99_DKON - Assign WTS- Display G/L Accounts
PC00_M99_DLGA20 - Wage type use - International
PC00_M99_DOC_ANALYSE - Analysis of Created Posting Docs
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_M99_WTR_RETRO - Wage Type Reporter for Retro. Acctng
PC00_M99_WT_INFO - Wage Type Information
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_MOM_HRF - Wage Statement with HR Forms
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 - Wage Statement with HR Forms
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_CDTB - Preliminary NPO DME for sep. payment
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
Return Table index