T Code PC00_M01_CKTO | Description Payroll account |
| PC00_M01_CKUG | Benefit records |
| PC00_M01_CKUL | Construction Industry RHC/WC list 01 |
| PC00_M01_CKULD | RHC list |
| PC00_M01_CLJN | Payroll journal |
| PC00_M01_CLSTDP | Display Garnishment Results (Clu.DP) |
| PC00_M01_CLSTDQ | Display Garnishment Dir.(Cluster DQ) |
| PC00_M01_CLSTR | Display Payroll Results D |
| PC00_M01_CNET | Net income |
| PC00_M01_CPDRD0 | Decl.Made by Third Par.Debt.§840 CPC |
| PC00_M01_CPL1 | Evaluation of Garnishment Results |
| PC00_M01_CRSVD0 | Rehabilitants: Reimbursement Applic. |
| PC00_M01_CSDF | Tax formulas |
| PC00_M01_CSTA | Employment Tax Notification (D) |
| PC00_M01_CSTB | Employment Tax Certificate (D) |
| PC00_M01_CSTG | Breakdown of Trade Tax (Germany) |
| PC00_M01_CSTT | Display Tax Table |
| PC00_M01_CSTV | Tax Average flat-rate tax rate |
| PC00_M01_CSVB | Contribution statement 01 |
| PC00_M01_CSVC | Copy MMEI list suppl. pension 01 |
| PC00_M01_CSVD1 | Supp. insurance for bank EEs UK |
| PC00_M01_CSVE | SI-additl.ins. press ind. pension 01 |
| PC00_M01_CSVF | SI-add.ins.genrl supplemtry pens. 01 |
| PC00_M01_CSVG | Create DT-notification field 01 |
| PC00_M01_CSVK | Miners' contribution statement 01 |
| PC00_M01_D3RELDAT | DEUEV-Relevant Master and Time Data |
| PC00_M01_DEUEV | Create DEUEV Notifications |
| PC00_M01_DEUVDOWNLOA | Save DEUEV Files |
| PC00_M01_DEUVSHOW | Display DUEVO Data Medium |
| PC00_M01_DEUV_DFUE | HR-DEUEV: Create EDI File |
| PC00_M01_DSV1D0 | Documentation from HI Companies |
| PC00_M01_DSV2D0 | Documentation on SI Calculation |
| PC00_M01_DSV3D0 | Documentation on SI Calculation |
| PC00_M01_DTERST | DEUEV: Create Data Medium |
| PC00_M01_DUVANZ | Display DEUEV notifications |
| PC00_M01_FALLGRP | CHeck relevant case groups (BÜVO) |
| PC00_M01_FFOL | Create Transfer Medium - Internat. |
| PC00_M01_FFOU | Create Transfer Medium - Domestic |
| PC00_M01_HRF | Wage Statement with HR Forms |
| PC00_M01_IBLV | BI for Teams/Const.Site Substitution |
| PC00_M01_IJST | List of Child Allowance Certificates |
| PC00_M01_IKUG | Create reduced workg hrs infotype 01 |
| PC00_M01_IPITD0 | BI Session Creation for Garnish. DE |
| PC00_M01_ISVR | Change Maximum HI Gross Amount |
| PC00_M01_JAHRLICHE | Area menu-subseqnt activities - year |
| PC00_M01_KENNZMLDG | Indicate DEUEV Notifications |
| PC00_M01_LBLE | Weekly Report for Hourly Recording |
| PC00_M01_LBLT | Time Leveling |
| PC00_M01_LEHA | List/statistic severely challengd 01 |
| PC00_M01_LEHB | Rise in earnings |
| PC00_M01_LEHD | Model: Remuneration Statistics Chem. |
| PC00_M01_LEHE | Model: Remuneration Statistics Metal |
| PC00_M01_LEROD0 | Reimbursements Acc. to G131 |
| PC00_M01_LKGO | Public Sector Child CheckChildPay 01 |
| PC00_M01_LRZB0 | Public Service create pensions 01 |
| PC00_M01_LSTA | Tax List child.all.cert 01 |
| PC00_M01_LSTK | Tax Cards (Not) Submitted |
| PC00_M01_LSVC | Notifications of Pension Payments |
| PC00_M01_LSVE | HI Exemption Limit im Current Year |
| PC00_M01_LSVF | HI Exemption in Following Year |
| PC00_M01_LSVP | List of Employees with Private HI |
| PC00_M01_LSVU | Check Contribution Liability |
| PC00_M01_LVBA | Capital Formation Overview |
| PC00_M01_LWAGD0 | Customizing Tool CPS |
| PC00_M01_OTEM | Create Master Data Export |
| PC00_M01_PAP | Area menu-Subs. activities per payr. |
| PC00_M01_PDUNABHAGIG | Area menu-subseqt activities -Period |
| PC00_M01_PRDBEG | Define DEUEV Start |
| PC00_M01_RZBS | Assign Destination to Cons. Site |
| PC00_M01_SKGO | PublicSectorChild Child Pay Stat. 01 |
| PC00_M01_SONSPERIOD | Area menu-subseqt activities -other |
| PC00_M01_SVEO | Create benefits payee 01 |
| PC00_M01_TLEA | Leave Accrual |
| PC00_M01_UDDQD0 | Organize Directory DQ from Clstr DP |
| PC00_M01_UKGO | PublicSectorChild Transfer to Disk01 |
| PC00_M01_URZB | Public Sector Pension Data Medium 01 |
| PC00_M01_USTG | Import Tax Municipality Data |
| PC00_M01_USVAD0 | Set Retro Acctg Date for HI Changes |
| PC00_M01_UTSV | Download Data Medium to Disk |
| PC00_M01_UTSVD2 | Display Data for Contr.state.by EDI |
| PC00_M01_UTSVDD | Download Data Medium to Disk |
| PC00_M01_UVEO | Download Data Medium to Disk |
| PC00_M01_UWCU10 | Copy/Delete Entitlements |
| PC00_M01_UWCU15 | Customizing Tool: Cop./Del.Ben.Type |
| PC00_M01_UWEDDA | Transfer Ext. Data to CPS Database |
| PC00_M01_UWUPDB | Edit Pens. Statement Element in DB |
| PC00_M02 | Area Menu Payroll for Switzerland |
| PC00_M02_CALC | Payroll Switzerland |
| PC00_M02_CALCCM | Scheduler for Multiple Payroll (CH) |
| PC00_M02_CALCCM_SM | Simu. Scheduler Multiple Payroll CH |
| PC00_M02_CALC_SIMU | Payroll Simulation Switzerland |
| PC00_M02_CASB0 | Solidarity Contribution Statement |
| PC00_M02_CDTA | Preliminary Program for DME |
| PC00_M02_CDTBC0 | Preprog. DTA seperate payment run |
| PC00_M02_CEDT | Remuneration Statements |
| PC00_M02_CKTO | Payroll Account |
| PC00_M02_CKTO1 | Revision of AHV/AIL Payroll Account |
| PC00_M02_CLJN | Payroll Journal |
| PC00_M02_CLSTBV | BV PCL2 Cluster Display |
| PC00_M02_CLSTR | Display Payroll Results (RC) |
| PC00_M02_CPK0C0 | Calculate Bonus Wage Type |
| PC00_M02_DLAW2 | Wage Statement 2005 |
| PC00_M02_FFOP | Swiss Payment Medium - /SAD /BAD |
| PC00_M02_FFOU | Swiss Payment Medium - Bank Transfer |
| PC00_M02_HRF | Wage Statement with HR Forms |
| PC00_M02_HRF_PAYJNAL | Payroll Journal with HR Forms |
| PC00_M02_HRF_PAYRACC | Payroll Account with HR Forms |
| PC00_M02_IADUC0 | Create BI for Legacy Data Transfer |
| PC00_M02_IPKLC0 | Evaluation List with BI Folder |
| PC00_M02_JAHRLICHE | Area menu-Annual subsequent activity |
| PC00_M02_LAHV0 | Employee List with AHV No. /CD |
| PC00_M02_LAHV1 | AHV - Pay Statement |
| PC00_M02_LASM0 | ASM - Wage and Salary Statistics |
| PC00_M02_LASM1 | Solidarity contribution statement |
| PC00_M02_LBGA0 | BFS Quarterly Employment Statistics |
| PC00_M02_LBGA1 | BFS-wage level and structure |
| PC00_M02_LELM0 | ELM - Data Extractor |
| PC00_M02_LERC0 | Employer Statement |
| PC00_M02_LFAK1 | Accounting of Family-Related Bonuses |
| PC00_M02_LFAK2 | Calculation of Enhanced Fam.Rel.Bon. |
| PC00_M02_LFAK3 | Family-Related Bonuses - Check |
| PC00_M02_LFAK6 | Acctg of Family-Rel. Bonuses (ELM) |
| PC00_M02_LIKA1 | IF Annual Payroll |
| PC00_M02_LINF0 | Infotype Overview for Employee |
| PC00_M02_LJAE0 | Annual Overview of Payroll Results |
| PC00_M02_LKUA0 | Reduced Working Hours Payroll Run |
| PC00_M02_LLAW0 | Wage Statement for Tax Declaration |
| PC00_M02_LLAW1 | Wage Statement from File |
| PC00_M02_LLAW2 | Wage Statement 2005 |
| PC00_M02_LLVG0 | Salary Comparison |
| PC00_M02_LPFL0 | Wage Type Control |
| PC00_M02_LPFL1 | Wage Type Liabilities Tax |
| PC00_M02_LPFL2 | WType Control - Multiple Employment |
| PC00_M02_LPFL3 | Wage Type Liabilities AHV/AIL |
| PC00_M02_LPKKC0 | Account evaluation |
| PC00_M02_LPKOC0 | PF Evaluation Callup with Scheduler |
| PC00_M02_LPKPC0 | Person Selection for Pension Fund |
| PC00_M02_LPKSC0 | Pension Fund Universal Evaluation |
| PC00_M02_LPKTC0 | Universal Evaluation List |
| PC00_M02_LQSB0 | WTax Notific. of Official Assessment |
| PC00_M02_LQSF0 | Withholding Tax Statement |
| PC00_M02_LQST0 | Withholding Tax - Payroll |
| PC00_M02_LQST0_OLD | Withholding Tax - Payroll |
| PC00_M02_LQST1 | Withholding Tax Statement Waadt |
| PC00_M02_LQST2 | Withholding Tax Statement-St Gallen |
| PC00_M02_LQST4 | Gross Wage Cross-Border EE France |
| PC00_M02_LRMC0 | Maternity Pay Registration |
| PC00_M02_LSTM0 | HR Master Data Sheet - Switzerland |
| PC00_M02_LSUV0 | UVG Annual Accounting |
| PC00_M02_LUVG | Wage type capitulation |
| PC00_M02_LVER0 | Payroll Insurance Switzerland |
| PC00_M02_OTEM | Create Master Data Export |
| PC00_M02_PAP | Area menu-subs. activities per payr. |
| PC00_M02_PDUNABHAGIG | Area menu - Period-indep. subs. act. |
| PC00_M02_SONSPERIOD | Area menu - Subs. activities, other |
| 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_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_UVSCC0 | Check for Processing Control |
| PC00_M02_UVSEC1 | Processing Control: Schedule Editor |
| PC00_M02_VALC0 | PC calculation for workflow |
| PC00_M02_XR2C0 | PF Interface to Data Connect |
| PC00_M03 | Area Menu Payroll Austria |
| PC00_M03_BARB | Statement of Employment |
| PC00_M03_CABF | Rsrvs for Severance Pay/Pension 03 |
| PC00_M03_CALC | Payroll/Simulation |
| PC00_M03_CALC_SIMU | Payroll Simulation Austria |
| PC00_M03_CBET | Tax-company tax office 03 |
| PC00_M03_CBGN | Social ins. StatmntContribBasesGKK |
| PC00_M03_CBRU | Works Council Contribution |
| PC00_M03_CBVA | SI Contribution Statement BVA 03 |
| PC00_M03_CBVAA1 | SI Proof of Contribution BVA (A) |
| PC00_M03_CBVJ | Soc. ins. statemntContibBasesBVA 03 |
| PC00_M03_CDTA | Payroll Transfer Prlmnry Prgm DME03 |
| PC00_M03_CEDT | Remuneration Statements 03 |
| PC00_M03_CEFZ | Refund requests EFZG 03 |
| PC00_M03_CGWB | Union 03 |
| PC00_M03_CIST | Economic Statistics 03 |
| PC00_M03_CJUB | Reserves for Anniversary Pymts 03 |
| PC00_M03_CKSG | List-Issued Sickness Certificates 03 |
| PC00_M03_CKSJ | Tax: Municipal Tax 03 |
| PC00_M03_CKSM | Tax: Municipal Tax 03 |
| PC00_M03_CKTO | Edit Wage Types for Payroll Accnt 03 |
| PC00_M03_CL16 | Payslip L16 03 |
| PC00_M03_CLJN | Wage types-edit payroll journal 03 |
| PC00_M03_CLPC | Absence Calendar - Country Part 03 |
| PC00_M03_CLSTAE | Display Garnishment Result ClusterAE |
| PC00_M03_CLSTAF | Display Garnishment Direct. Clstr AF |
| PC00_M03_CLSTEF | Prcssd List Refund Requests EFZG 03 |
| PC00_M03_CLSTKN | Display Cluster KN: First Illness |
| PC00_M03_CLSTLZ | Processed Lists-Payslip L16 03 |
| PC00_M03_CLSTNS | Display Cluster NS: Heavy Labor NS |
| PC00_M03_CLSTRA | Display Payroll Results |
| PC00_M03_CMLIA0 | Cash Breakdown List Payment Int. |
| PC00_M03_CPCN | Search: Absence Types in Calendr 03 |
| PC00_M03_CPDRA0 | Third-Party Debtor Decl. par. 301 |
| PC00_M03_CPFA | Statement for Support Payment |
| PC00_M03_CPGTA0 | Creditor Notific. Remaining Debt 03 |
| PC00_M03_CPL1A0 | Evaluation of Garnishment Results |
| PC00_M03_CSPUA0 | SP Entitl.Transfer from Payr.Account |
| PC00_M03_CSVB | SI Contribution Statement GKK 03 |
| PC00_M03_CUBS | Tax: ER-Dependent Vienna 03 |
| PC00_M03_CURL | Leave Accrual 03 |
| PC00_M03_DTBA0 | PRELIM. PROGRAM DATA MEDIUM EXCH. (A |
| PC00_M03_FFOP | DME Transfer V3 Format |
| PC00_M03_FFOU | Payroll Transfer-Create DME 03 |
| PC00_M03_HRF | Wage Statement with HR Forms |
| PC00_M03_HRF_PAYJNAL | Wage Statement with HR Forms |
| PC00_M03_IELD | Check ELDA Records |
| PC00_M03_IKSG | Sick.certif.-BI-sick certif fee 03 |
| PC00_M03_IKSH | Sickness Certs-BI-Sickness Certs 03 |
| PC00_M03_ILSK | New tax rates 03 |
| PC00_M03_IPITA0 | Create BI Session for Garnishment AT |
| PC00_M03_IRRVA0 | Maint. Date Type Retro. Acc. IT41 BI |
| PC00_M03_JAHRLICHE | Area menu-Annual subsequent activity |
| PC00_M03_LAEBA0 | Work and Remun. confirm. for SP/MP |
| PC00_M03_LKPH | Print Sickness Certificates 03 |
| PC00_M03_PAP | Area menu-Subs. activities per payr. |
| PC00_M03_PDUNABHAGIG | Area menu - Period-indep. subs. act. |
| PC00_M03_SONSPERIOD | Area menu - Subs. activities, other |
| PC00_M03_TGEN | Generate Personal Calendar 03 |
| PC00_M03_TNSH | Night Shift Heavy Labor 03 |
| PC00_M03_UDAFA0 | Create Direct. from Garn. Cluster AE |
| PC00_M03_UELD | ELDA Data Medium 03 |
| PC00_M04 | Area menu Payroll for Spain |
| PC00_M04_C11X | Generate employment tax reports |
| PC00_M04_C190 | Generate employment tax reports |
| PC00_M04_CALC | Payroll |
| PC00_M04_CALC_SIMU | Payroll run simulation Spain |
| PC00_M04_CCRI | Deductions certificate |
| PC00_M04_CDEA | Delt@ - Electronic notifications |
| PC00_M04_CDEB | Delt@ RATSB - Accidents w/o leave |
| PC00_M04_CDTA | Prepare data exchange |
| PC00_M04_CEDT | Remuneration Statement |
| PC00_M04_CEDT_XE | Remuneration Statement (XE) |
| PC00_M04_CERT_EMP | Company certificate |
| PC00_M04_CKTO | Payroll Account |
| PC00_M04_CLJN | Payroll journal |
| PC00_M04_CLSTR | Display payroll results |
| PC00_M04_CONTR_INEM | Notification of contracts for INEM |
| PC00_M04_CPEF | Confirm cash payments |
| PC00_M04_CTCE | Social Insurance forms |
| PC00_M04_ERE_CALEN | Manage ERE calendars |
| PC00_M04_ERE_EXPED | Social Insurance contribution models |
| PC00_M04_FFOT | Prepare DME trasfers |
| PC00_M04_HRF | Remuneration statement with HR Forms |
| PC00_M04_HRF_PAYJNAL | Remuneration statement with HR Forms |
| PC00_M04_HRF_PAYRACC | Payroll account with HR Forms |
| PC00_M04_JAHRLICHE | Area menu-Annual subsequent activity |
| PC00_M04_MENS_AFI | Affiliation message |
| PC00_M04_MENS_FDI | FDI message |
| PC00_M04_OTEM | Create Master Data Export |
| PC00_M04_PAP | Area menu-subs. activities per payr. |
| PC00_M04_PDUNABHAGIG | Area menu - Period-indep. subs. act. |
| PC00_M04_RESP_FDI | FDI message response evaluation |
| PC00_M04_RESP_FRA | AFI message replies evaluation |
| PC00_M04_RESP_INEM | Evaluation of INEM responses |
| PC00_M04_RPCAFIE1 | Affiliation message |
| PC00_M04_RPCDTBE0 | Prep. data medium exchange |
| PC00_M04_RPCLJNE9 | Payroll journal Spain |
| PC00_M04_RPCLPCE0 | Display personal calendar |
| PC00_M04_RPCMLIE0 | Cash breakdown list |
| PC00_M04_RPCSPUE0 | Entitlements transfer |
| PC00_M04_RPCSPXE1 | Automatic special payments |
| PC00_M04_RPIMBIE0 | Estimate of taxable income |
| PC00_M04_RPU31G02 | XPRA for conversion of IT0090 |
| PC00_M04_RPU620E0 | Conversion program for IT0062 |
| PC00_M04_RPUFORE0 | Theoretical training mgmt hours |
| PC00_M04_RPUP62E0 | Create new record IT0062 |
| PC00_M04_RPUP62E1 | Create new record IT0062 |
| PC00_M04_RPW001E0 | Customize taxes (display) |
| PC00_M04_RPW003E0 | Cutomize taxes (change) |
| PC00_M04_SONSPERIOD | Area menu - Subs. activities, other |
| PC00_M04_TGEN | Generate personal calendar |
| PC00_M04_UTMS | Display TemSe files |
| PC00_M05 | Area menu - Payroll Netherlands |
| PC00_M05_B2ACHECK | Check B2A Settings |
| PC00_M05_CABCDA | Digital Delivery Ins. Statement ER |
| PC00_M05_CABCKO | Fxd-term Contr./Standby Wkrs Statem. |
| PC00_M05_CABCKV | Fixed-term Contract Statement |
| PC00_M05_CABCOV | Interrupt.Statem.(Paym.of HI Contr.) |
| PC00_M05_CABCV | Employer Insurance Statement |
| PC00_M05_CAKH | Premium Reduction Overview |
| PC00_M05_CALC | Payroll Netherlands |
| PC00_M05_CALC_SIMU | Payroll Simulation (NL) |
| PC00_M05_CAT | Conversion f. Relationship Managem. |
| PC00_M05_CBJO | Ann.Statem.GAK |
| PC00_M05_CCDS | SI Notification for Cadans |
| PC00_M05_CCJO | Ann.Statem.Cadans |
| PC00_M05_CDTA | Preliminary Prog. Data Exchange DME |
| PC00_M05_CDTB | Preliminary Prog. Data Exchange DME |
| PC00_M05_CEDK | Process response message |
| PC00_M05_CEDM | Create Day-one-announcement |
| PC00_M05_CEDT | Payroll - Payroll Journal |
| PC00_M05_CEDZ | B2A Manager |
| PC00_M05_CFBR | Administration Tool Flex. Benefits |
| PC00_M05_CFBS | FlexBen Yr-End Settlement Simulation |
| PC00_M05_CHSV | Change of Particip. Codes/SI Groups |
| PC00_M05_CJLO | Annual Statement Employment Tax |
| PC00_M05_CJWN | Annual Statement Employee |
| PC00_M05_CJWN_OUD | Employee Annual Tax Statement |
| PC00_M05_CKTO | Payroll Account |
| PC00_M05_CLAA | Close Wage Return |
| PC00_M05_CLAD1 | Wage Return: Data Download (TemSe) |
| PC00_M05_CLAF | Classify Wage Return Errors |
| PC00_M05_CLAJ | Annual wage return |
| PC00_M05_CLAK | Process Response Messages |
| PC00_M05_CLAL | Display Wage Return Data |
| PC00_M05_CLAL1 | Wage Return: Display Data |
| PC00_M05_CLAO | Set Wage Return Status to Sent |
| PC00_M05_CLAR | Display Response Messages |
| PC00_M05_CLAS | Create Wage Return File |
| PC00_M05_CLAV | Collect Wage Return Data |
| PC00_M05_CLAZ | B2A Manager |
| PC00_M05_CLGB | Wage Tax - Green Table Spec.Payments |
| PC00_M05_CLGP | Wage Tax - Green Table |
| PC00_M05_CLJN | Payroll Journal |
| PC00_M05_CLKO | Taxed Childcare Table Overview |
| PC00_M05_CLSTR | Display Payroll Results |
| PC00_M05_CLWB | Wage Tax - White Table Spec.Payments |
| PC00_M05_CLWP | Wage Tax (LH) - White Table |
| PC00_M05_CMBV | SI Notification for GAK |
| PC00_M05_CNET | Detailed Simulation |
| PC00_M05_COGB | Comp. Allwnce (OT) - Green Table SP |
| PC00_M05_COGP | Comp. Allowance (OT) - Green Table |
| PC00_M05_COWB | Comp. Allownce (OT) - White Table SP |
| PC00_M05_COWP | Comp. Allowance (OT)- White Table |
| PC00_M05_CSRH | Control Register |
| PC00_M05_CVZA | Create registrations/deregistrations |
| PC00_M05_CVZD | Download transfer file |
| PC00_M05_CVZP | Select persons for registration |
| PC00_M05_CVZU | Upload transfer file |
| PC00_M05_CVZZ | B2A Manager |
| PC00_M05_CZKML | Notif. of Sickness and Recovery |
| PC00_M05_EH | Final Levy |
| PC00_M05_EHBW | Different Rate Special EE Groups |
| PC00_M05_EHET | Final Levy - Single Rate (Tax Table) |
| PC00_M05_EHTT | Final Levy - Table Rate (Tax Table) |
| PC00_M05_FFOT | Payroll Transfer - Create DME |
| PC00_M05_HRF | Wage Statement with HR Forms |
| PC00_M05_HRF_MADASH | Wage Statement with HR Forms |
| PC00_M05_HRF_PAYRACC | Lohnkonto with HR Forms |
| PC00_M05_IBBL | Batch Input for Initialization P0060 |
| PC00_M05_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_ITVO | Batch Input Sess.f.Ch.Tx.Cl.+Ch.OT |
| PC00_M05_JAHRLICHE | Area menu-Annual subsequent activity |
| PC00_M05_LAKH | Overview Master Data Prem. Reduction |
| PC00_M05_LCBS | CBS Record Salary Administration |
| PC00_M05_LFBI | Total Overview Indiv. Flex. Ben.Ch. |
| PC00_M05_LFBK | Total Overview Options Flex. Benefit |
| PC00_M05_LFBS | Overview of Flexible Benefits Source |
| PC00_M05_LFBV | Balance Overview Flexible Ben. (NL) |
| PC00_M05_LLAE | Overview of collective returns |
| PC00_M05_LLHB | Overview Master Data for Wage Tax |
| PC00_M05_LPLH | Employment Tax and NI Return to 2005 |
| PC00_M05_LSPR | Overview Master Data Spec. Provision |
| PC00_M05_LSVZ | Overview Master Data for Social Ins. |
| PC00_M05_LWBA | Annual Report SAMEN |
| PC00_M05_LWPA | Absence Overview |
| PC00_M05_LWPM | PW Monitor |
| PC00_M05_LWPO | Poortwachter Overview |
| PC00_M05_LZFW | Overview HI Income Threshold |
| PC00_M05_OFPM | Special payroll process |
| PC00_M05_OTCL | Payroll driver NL for import process |
| PC00_M05_OTCP | Combined payroll export |
| PC00_M05_OTEM | Create Master Data Export |
| PC00_M05_OTEX | Create Gross Payroll Export |
| PC00_M05_OTLJ | Payroll Journal - Outsourcing |
| PC00_M05_OTMM | Mini master export |
| PC00_M05_PAP | Area menu-Subs. activities per payr. |
| PC00_M05_SONSPERIOD | Area menu - Subs. activities, other |
| PC00_M05_TFBK | Individual Options Overview |
| PC00_M05_UADR | Convert Addresses from T536A ->T536C |
| PC00_M05_UCRN | Conversion of Cluster RN (PCL2) |
| PC00_M05_UCSR | Change Savings Data |
| PC00_M05_UCVZ | Entry of De-/Registr. or Updates |
| PC00_M05_UEDM | Enter day-one-announcement manually |
| PC00_M05_UFBC | Customizing Check Flex. Benefits |
| PC00_M05_UFBR | Register Collectively |
| 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_UPSV | Transfer SI Contr. Between REPERs |
| PC00_M05_UTAE_DIS | Display Collective ER Data |
| PC00_M05_UTAE_UPD | Change Collective ER Data |
| PC00_M05_UTSVN0 | Download TemSe Objects |
| PC00_M05_UTSVN1 | Display TemSe Objects |
| PC00_M05_ZKMN0_OLD | Notification of Sickness |
| PC00_M05_ZKMN2 | Print Sickness/Recovery Notification |
| PC00_M05_ZKS | Analysis of Absences Due to Sickness |
| PC00_M06 | Payroll Menu - France |
| PC00_M06_CALC | Payroll France |
| PC00_M06_CALC_SIMU | Payroll Simulation (France) |
| PC00_M06_CDTA | Payroll transfer - pre.prgm DME |
| PC00_M06_CEDT | Payroll: Remuneration Statement |
| PC00_M06_CJDP | Summarized Journal |
| PC00_M06_CKTO | Wage types output: payroll account |
| PC00_M06_CLJN | Wage types output - payroll journal |
| PC00_M06_CLSTR | Tools - payroll result |
| PC00_M06_FFOT | Payroll transfer - first DME |
| PC00_M06_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_LA35 | Reduction salaries & fringe benefits |
| PC00_M06_LAAI | ASSEDIC statement |
| PC00_M06_LAAS | ASSEDIC Statement |
| PC00_M06_LABS | Absence counter |
| PC00_M06_LACI | Entertainers' Leave |
| PC00_M06_LASA | Pay notif. after ATT |
| PC00_M06_LASM | Pay notif. after sick |
| PC00_M06_LBIJ | SPSI Balance |
| PC00_M06_LBRC | Social insurance summary URSSAF |
| PC00_M06_LBS1 | 'Bilan Social' (FR) |
| PC00_M06_LCOT2 | Social insurance contributions list |
| PC00_M06_LCRC | DADS suppl.pens. fnd |
| PC00_M06_LDAD | Unified DADS |
| PC00_M06_LDAT | ATT stmnt |
| PC00_M06_LDH1 | D2 challenged stmnt |
| PC00_M06_LDH2 | D2 challenged stmnt |
| PC00_M06_LDMO | Workforce Notification |
| PC00_M06_LDPE | Employ. reg. request |
| PC00_M06_LDUC | C.S.S. / D.U.C.S. |
| PC00_M06_LEPH | Labor court election |
| PC00_M06_LPAB | Profit sharing overview |
| PC00_M06_LPAD | Indiv. Summary of Paid PShare |
| PC00_M06_LPAN | List of paid profit sharing |
| PC00_M06_LPAR | Profit sharing - individual form |
| PC00_M06_LPM1 | Calc. Budgeting for Medals |
| PC00_M06_LPR1 | Calc. Retirement Budget |
| PC00_M06_LRPS | Employee register |
| PC00_M06_LSA1 | Garnishment - Payment document |
| PC00_M06_LSA2 | Garnishment - Overview |
| PC00_M06_LSA3 | Garnishmt: Date Monitoring |
| PC00_M06_LSA4 | Delimit Garnishment |
| PC00_M06_LTDS | DADS-TDS |
| PC00_M06_MP1060BI | Batch Input IT1060 |
| PC00_M06_MP1600BI | MP1060BI |
| PC00_M06_MP1601BI | Batch Input IT1601 |
| PC00_M06_OTEM | Create Master Data Export |
| PC00_M06_PAP | Area menu-Subs. activities per payr. |
| PC00_M06_PBS_AVEF | Pay Progression: Update Assignment |
| PC00_M06_PBS_IAVG | Grade Increase: Appointment |
| PC00_M06_PBS_LAVG | Grade Increase: Selection |
| PC00_M06_PBS_LDAF | PersNos List: Perm. Work Contracts |
| PC00_M06_PBS_PERSK | Generate Personal Calendar |
| PC00_M06_PDUNABHAGIG | Area menu - Period-indep. subs. act. |
| PC00_M06_RPCDTBF0 | Preliminary Program for DME |
| PC00_M06_RPCLJNF9 | Payroll Journal France |
| PC00_M06_RPCLPCF0 | Display Personal Calendar |
| PC00_M06_RPCMLIF0 | Cash Breakdown List |
| PC00_M06_RPCRUCF0 | Cumulated Wage Type Selection |
| PC00_M06_RPCRUCF1 | Cumulated Wage Type Selection PA70 |
| PC00_M06_RPCRUMF0 | Monthly Wage Type Selection |
| PC00_M06_RPLASAF1 | Pay Statement |
| PC00_M06_RPLASMF10 | Pay Statement |
| PC00_M06_RPLBRCF1 | SI Summary Sheet |
| PC00_M06_RPLCTRF0 | Table Check Program <->IT |
| PC00_M06_RPLDATF0 | Preliminary Stage |
| PC00_M06_RPLDRCF0 | DADS-U file control |
| PC00_M06_RPLRBSF0 | Employees Who Benefit |
| PC00_M06_RPLTR0F0 | 2483 Statement |
| PC00_M06_RPSTRTFI | Start ADP String |
| PC00_M06_RPTCONF00 | Employee Selection |
| PC00_M06_RPTCONF10 | Employee Selection |
| PC00_M06_RPU1G1F0 | Transfer contr. assess. thresholds |
| PC00_M06_RPUDWNF0 | Retrieve PC File |
| PC00_M06_RPUDWNF1 | Retrieve TEMSE File |
| PC00_M06_RPUGENF0 | Convert Absence Calendar |
| PC00_M06_RPUGENF10 | Update Absence Quotas |
| PC00_M06_RPUTIRF0 | Generate 'cheque' Lunch Coupon File |
| PC00_M06_RPUTIRF1 | Generate 'ticket' Lunch Coupon File |
| PC00_M06_RPUTIRF2 | Generate 'dejeuner' Lunch Coup. File |
| PC00_M06_RPU_M06_FFO | RPU_M06_FFOT |
| PC00_M06_SONSPERIOD | Area menu - Subs. activities, other |
| PC00_M06_TGEN | Generate Pers. Calendar |
| PC00_M06_UF1C | Update TAUX table |
| PC00_M06_UF1G | Update ASS table |
| PC00_M06_UF1H | Modify Contribution Calculation Base |
| PC00_M06_UPAD | Profit Sharing - General Payment |
| PC00_M06_UPAI | Profit Sharing: Interest Payment |
| PC00_M06_UPAP | Profit sharing: Partial Payment |
| PC00_M06_UPAR | Profit Sharing: Distribution |
| PC00_M06_UPRO1 | Calculate Reserve for Paid Leave |
| PC00_M07_CALC | Payroll Driver Canada |
| PC00_M07_CALC_SIMU | Payroll driver simulation (Canada) |
| PC00_M07_CBS | Canada savings bonds |
| PC00_M07_CCYR | Processing Year-end Reporting 07 |
| PC00_M07_CDTA | Payroll Transfer Pre-Program DTA-07 |
| PC00_M07_CDTB | Pre.Program Advance Payment |
| PC00_M07_CDTC | Advance Payment |
| PC00_M07_CEDT | Payroll Remuneration Statement - 07 |
| PC00_M07_CKSB | Canada Savings Bonds |
| PC00_M07_CKTO | Payroll Account |
| PC00_M07_CLJN | Payroll Account 07 |
| PC00_M07_CLSTR | Tools - Payroll Results - 07 |
| PC00_M07_CPIE | Reconciliation - P.I.E.R. Report 07 |
| PC00_M07_CROE | Record of Employment (ROE) 07 |
| PC00_M07_CROH | Report on Hirings 07 |
| PC00_M07_CWCA0 | W.C.B. Reporting 07 |
| PC00_M07_DPR | Display payroll results |
| PC00_M07_FFOC | Payroll Transfer - Check Printing 07 |
| PC00_M07_FFOT | Create Payroll Transfer DTA 07 |
| PC00_M07_H | Garnishments History Canada |
| PC00_M07_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_OTEM | Create Master Data Export |
| PC00_M07_OTEX | Create Export Data |
| PC00_M07_OTLJ | Payroll Journal - Outsourcing |
| 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_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_C35C | P35 Checklist and Declaration |
| PC00_M08_CALC | Start payroll |
| PC00_M08_CALC_SIMU | Payroll simulation Great Britain |
| PC00_M08_CAPM | Legislative reporting APM listing 08 |
| PC00_M08_CBSM | Actual company car trips 08 |
| PC00_M08_CCRT | Court order dedns. 08 |
| PC00_M08_CDTA | Payroll-transfer-prelim. prog.DTA-08 |
| PC00_M08_CDTB | Advance payment 08 |
| PC00_M08_CEDT | Pay.accounting remun. statement - 08 |
| PC00_M08_CEOY | End-of-year processing |
| PC00_M08_CEOY_PBS | End-of-year processing (PBS) |
| PC00_M08_CEOY_STD | End-of-year processing |
| PC00_M08_CEXC | Exceptions 08 |
| PC00_M08_CEXLN | Exclusions 08 |
| PC00_M08_CHIST | Sickness History SSP 1 08 |
| PC00_M08_CKTO | Payroll account 08 |
| PC00_M08_CLEG | Legisl. rept. P14 & P60 listing 08 |
| PC00_M08_CLJN | Payroll journal 08 |
| PC00_M08_CLPC | Absence calendar 08 |
| PC00_M08_CLSTR | Tools - payroll result - 08 |
| PC00_M08_CLSTR_V02 | Tools - old payroll result -08 |
| PC00_M08_CMAG | Magnetic media driver |
| PC00_M08_CMPY | Maternity pay period 08 |
| PC00_M08_CNIL | Display NI payroll results |
| PC00_M08_CNIR | NI rates and limits |
| PC00_M08_CNIT | NI contributions report |
| PC00_M08_CONV | SxP and OxP conversion |
| PC00_M08_COSTS | Absence (SxP & OxP) costs analysis |
| PC00_M08_CP35 | P35 listing 08 |
| PC00_M08_CP45 | P45 processing 08 |
| PC00_M08_CP45_PBS | P45 processing (PBS) |
| PC00_M08_CP45_STD | P45 processing 08 |
| PC00_M08_CP46 | P46 (Company Car) form |
| PC00_M08_CP46PEN_STD | P46PEN processing 08 |
| PC00_M08_CP46_PBS | P46 (Company Car) form (PBS) |
| PC00_M08_CP46_STD | P46 (Company Car) form |
| PC00_M08_CPEN | Pension contribs. 08 |
| PC00_M08_CPENNOT_STD | PENNOT processing 08 |
| PC00_M08_CPENS | Total Pension Contribs for Tax Year |
| PC00_M08_CPNEY | Pension Simplification 06/07 Report |
| PC00_M08_CREC | Payroll Results Control Tool 08 |
| PC00_M08_CSCO | Statement of Court Orders |
| PC00_M08_CSMP1 | SMP 1 08 |
| PC00_M08_CSSP1 | SSP 1 08 |
| PC00_M08_CSSP1L | SSP 1(L) 08 |
| PC00_M08_CSTARTR | STARTER processing 08 |
| PC00_M08_CTXB | Taxable benefits 08 |
| PC00_M08_DRL_COSTOBJ | Drilldown Reporting on Cost Objects |
| PC00_M08_DRL_PERSON | Drilldown Reporting on Employees |
| PC00_M08_ENTS | SxP and OxP entitlements left |
| PC00_M08_EXCLUSIONS | SxP exclusions |
| PC00_M08_FFOT | Payroll transfer-first DTA 08 |
| PC00_M08_HIST | SxP and OxP history |
| PC00_M08_HRF | 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_MSA_FACTOR | Fill MSA factor field |
| PC00_M08_ODOC | Off-Cycle Workbench: On Demand Paymt |
| PC00_M08_OTEM | Create Master Data Export |
| PC00_M08_OVERVIEW | Absence data overview |
| PC00_M08_PAP | Area menu-subsequent activities per |
| PC00_M08_PATTERN | Absence pattern analysis |
| PC00_M08_PAY_SHEET | SxP and OxP payment sheet |
| PC00_M08_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_RPCDTFG0 | DME Cancel Transfers |
| PC00_M08_RPCLJNG9 | Payroll Journal |
| PC00_M08_RPCP45G0 | P45 form (old) |
| PC00_M08_RPCSSPG0_SM | Statutory Maternity Pay form SMP1 |
| PC00_M08_RPISSEG0 | Batch update SSP Easement on IT0084 |
| PC00_M08_RPPCUPG0 | Batch update of IT0071 pension amts. |
| PC00_M08_RPPCUPG0_EX | Update infotype 0071 with EE FLAG |
| PC00_M08_RPPCUPG0_UP | Update the infotype 0071 with contri |
| PC00_M08_RPULCCG0 | Bat. updt Payr-stat 4 leavers w. CC |
| PC00_M08_RPUTCUG0 | Start-of-year tax code update 08 |
| PC00_M08_SCHM | SxP and OxP schemes |
| PC00_M08_SONSPERIOD | Area menu-Subsequent activities, oth |
| PC00_M08_SPELLS | Absence spells analysis |
| PC00_M08_UCCI | Start-of-year company car update 08 |
| PC00_M08_ULCC | Company car f.leavr 08 |
| PC00_M08_UREC0 | Recon. prep. data generation 08 |
| PC00_M08_UREC5 | Recon. prep. data display 08 |
| PC00_M08_USS_CONTRIB | USS Contributions |
| PC00_M08_USS_SALARY | USS Salary Changes |
| PC00_M08_UTCU | Start-of-year tax code update 08 |
| PC00_M08_UTMS | TemSe view and download program |
| PC00_M09 | Area Menu-Payroll for Denmark |
| PC00_M09_CA72 | Delimit Tax Infotypes |
| PC00_M09_CALC | Payroll for Denmark |
| PC00_M09_CALCNET | Payroll: Net Import |
| PC00_M09_CC72 | Import and Create Tax Infotypes |
| PC00_M09_CCOR | Create Correction File Year Values |
| PC00_M09_CCTPM0 | GenTranfrDatesForSpecialOCPeriods |
| PC00_M09_CDECM1 | Display Export File |
| PC00_M09_CDMF | Create DMF statistics |
| PC00_M09_CEDT | Payr.accounting remun.statement - 09 |
| PC00_M09_CFTPM2 | FTP link to PBS |
| PC00_M09_CH22 | Change training code |
| PC00_M09_CHED | Change training code |
| PC00_M09_CHWP | Change work center code |
| PC00_M09_CICP | Copy wage types for difference |
| PC00_M09_CIMP | Import Year-End Values |
| PC00_M09_CIMPM | Receive net from PBS 09 |
| PC00_M09_CIT5 | Create leave entitlement Denmark |
| PC00_M09_CKTO | Payroll Account for Denmark |
| PC00_M09_CL72 | Tax Infotype List for Denmark |
| PC00_M09_CLGMM6 | Difference display wage types |
| PC00_M09_CLGMM7 | Consistency Check for Interface WTs |
| PC00_M09_CLGMM8 | Display Imported Wage Types |
| PC00_M09_CLGMM9 | List of Year-End Values |
| PC00_M09_CLJN | Payroll journal |
| PC00_M09_CLLM | Change of employer |
| PC00_M09_CLSTR | Tools - Payroll result - 09 |
| PC00_M09_CNYCOMP | Comparison of two new year runs |
| PC00_M09_CNYL | New 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_CALC | Payroll Driver USA |
| PC00_M10_CALC_SIMU | Simulation payroll accounting 10 |
| PC00_M10_CDTB | Per Payroll Period - Advance 10 |
| PC00_M10_CDTC | Payroll Transfer Prelim. Prog DTA-10 |
| PC00_M10_CDTE | Payroll Transfer - Test Transfer 10 |
| PC00_M10_CEDT | Payroll Remuneration Statement - 10 |
| PC00_M10_CLAIMS | Claims processing |
| PC00_M10_CLJN | Payroll Journal |
| PC00_M10_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_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_OTCL | Payroll Driver US for Import Process |
| PC00_M10_OTEM | Create Master Data Export |
| PC00_M10_OTEX | Create Gross Payroll Export |
| PC00_M10_OTL1 | Cross Year Adjustment Display |
| PC00_M10_OTLJ | Payroll Journal - Outsourcing |
| PC00_M10_OTU1 | IF delete by pay period |
| PC00_M10_OTUR | Tax Services - Reconciliation |
| PC00_M10_OTUT | Tax Services |
| PC00_M10_OTUT_DISP | Display IF cluster tax fields |
| PC00_M10_OTUT_SETUP | US Tax Services Outsourcing setup |
| PC00_M10_OTUY | Tax Services - Yearly |
| PC00_M10_PAP | 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_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_CALC_SIMU | Simulation payroll accounting 11 |
| PC00_M11_CDTB | Pre.program DME Advance Payment (IE) |
| PC00_M11_CLJN | Payroll journal |
| PC00_M11_CLSTR | Tools - payroll results - 11 |
| PC00_M11_CPEOY | EOY P60 and P35 returns |
| PC00_M11_CVHI2 | VHI Contributions 11 |
| PC00_M11_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_OTEM | Create Master Data Export |
| PC00_M11_P30 | P30 Amounts |
| PC00_M11_P46 | Starter Notification |
| PC00_M11_PAP | Bereichsmenü-Subs. activities - Per |
| 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_SIPTU | SIPTU |
| PC00_M11_SONSPERIOD | Bereichsmenü-Subs. activities - Othe |
| PC00_M11_WTK | Wage Type Reporter |
| PC00_M12 | Area menu - Payroll for Belgium |
| PC00_M12_BOWA_AT | BELCOTAX - Analyze TemSe file |
| 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_CALC | Payroll calculation |
| PC00_M12_CALC_SIMU | Payroll simulation for Belgium |
| PC00_M12_CC32 | Edition of Unemployment Docum. C3.2 |
| PC00_M12_CDPE | Pension Declaration |
| PC00_M12_CDTA | Prelimin.prog.- Data Medium Exchange |
| PC00_M12_CEDT | Remuneration statements |
| PC00_M12_CKTO | Payroll Account |
| PC00_M12_CLJN | Payroll journal |
| PC00_M12_CLPC | Display personal calendar |
| PC00_M12_CLSTC | List Belcotax cluster directory |
| PC00_M12_CLSTCW | List cluster dir. SI quart. totals |
| PC00_M12_CLSTCX | List cluster direct. SI declaration |
| PC00_M12_CLSTR | Display payroll results (Cluster RB) |
| PC00_M12_CLSTW | List Belcotax Results |
| PC00_M12_CLSTWW | List Cluster SI quarterly totals |
| PC00_M12_CLSTWX | List Cluster SI Declaration |
| PC00_M12_CSIB | SI Declaration Management |
| PC00_M12_CSIF | Printing Control List SI Declaration |
| PC00_M12_CSIG | Download SI declaration file |
| PC00_M12_CTXA | Annual preparation of Belcotax |
| PC00_M12_CTXB | Creation Belcotax Declaration Tape |
| PC00_M12_CTXC | Printing of Belcotax Documents |
| PC00_M12_CTXD | Deletion professional tax scales |
| PC00_M12_CTXE | Generation professional tax scales |
| PC00_M12_CTXF | Monthly preparation Belcotax |
| PC00_M12_CTXH | Tax help programs 12 |
| PC00_M12_CTXI | List Professional Tax Scales |
| PC00_M12_DMFA_CR | DMFA consultation request |
| PC00_M12_DMFA_GE | Generate DMFA Temse File |
| PC00_M12_DMFA_MG | Manage DMFA Temse Files |
| PC00_M12_DMFA_MG_OLD | Manage DMFA Temse Files |
| PC00_M12_EDLE | Educational Leave Declaration |
| PC00_M12_FFOE | Payment medium - Foreign DME |
| PC00_M12_FFOT | Payment medium - Domestic DME |
| PC00_M12_GARN | Garnishment history |
| PC00_M12_HRF | Wage Statement with HR Forms |
| PC00_M12_HRF_PAYJNAL | Wage Statement with HR Forms |
| PC00_M12_HRF_PAYRACC | Lohnkonto with HR Forms |
| PC00_M12_JAHRLICHE | Area menu-Annual subsequent activity |
| PC00_M12_MODELGPRINT | Printing of the Model G form(s) |
| PC00_M12_N | Notification in advance educ. leave |
| PC00_M12_P | Personnel Register |
| PC00_M12_PAP | Area menu-subs. activities per payr. |
| PC00_M12_PDUNABHAGIG | Area menu - Period-indep. subs. act. |
| PC00_M12_R | Reimbursement declar. educ. leave |
| PC00_M12_SOBA | Social Balance |
| PC00_M12_SONSPERIOD | Area menu - Subs. activities, other |
| PC00_M12_SRD_GE | Generate Social Risk Temse File |
| PC00_M12_TGEN | Generate personal calendar |
| PC00_M13 | Bereichsmenü-Abrechnung für Australi |
| PC00_M13_AAFI_PS | APS Agest Fund Interface |
| PC00_M13_ABSR_PS | Aus. Bureau of Statistics (ABS) |
| PC00_M13_ADDR | Addr. Infotype Validation For IT0006 |
| PC00_M13_AGEST_PS | AGEST Interface |
| PC00_M13_AP01 | Payment summary mag. med. file |
| PC00_M13_ATOR_PS | Employment Detail Declaration (ATO) |
| PC00_M13_CALC_SIMU | Simulation payroll accounting 13 |
| PC00_M13_CCDT_PS | Continuous Contribution Details |
| PC00_M13_CDTB_PS | BT with extra payment |
| PC00_M13_CG00 | 2000/2001 Payment summary |
| PC00_M13_CG97 | 1997/1998 Group certificates |
| PC00_M13_CG99 | 1999/2000 Group certificates |
| PC00_M13_CP01 | 2001/2002 Payment Summary |
| PC00_M13_CTO3 | Termination Organizer |
| PC00_M13_CWTR | Wage Type Reporter |
| PC00_M13_EG98_PS | ETP Group Certificate 98 |
| PC00_M13_EPDD_PS | Employment Detail Declaration (ABS) |
| PC00_M13_HDCS_PS | Higher Duty Cessation Report |
| PC00_M13_HDLT_PS | Long Term Higher Duty Report |
| PC00_M13_HDNA_PS | Nominal/Actual Position Report |
| PC00_M13_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_LG97 | Group Certs. Listing 1997/1998 |
| PC00_M13_LG98 | Group Certs. Listing 1998/1999 |
| PC00_M13_LG99 | Group Certs. Listing 1999/2000 |
| PC00_M13_LP01 | Payment summary listing 2001/2002 |
| PC00_M13_LVAP_PS | Leave Advance Payment |
| PC00_M13_LVPR_PS | Leave Provision |
| PC00_M13_PAP | 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_PSLST | Payment summary listing report |
| PC00_M13_PSMP_PS | PSMPC Interface |
| PC00_M13_SEDR_PS | Superannuation Exception Data |
| PC00_M13_SONSPERIOD | Bereichsmenü-Folgeaktivitäten - Othe |
| PC00_M13_SONSPERI_PS | Area Menu-Subsequent Activities-Othe |
| PC00_M13_SUPH_PS | Superannuation history report |
| PC00_M13_SUPM | Superannuation fund maintenance |
| PC00_M13_SUPR | Superannuation Report |
| PC00_M13_SWCQ | SuperWork Choice Creation |
| PC00_M13_TARO_PS | Termination & Redundancy Organiser |
| PC00_M13_TERM_PS | Termination and redundancy workbench |
| PC00_M13_TERM_PS_CE | Termn and redundancy workbench CE |
| PC00_M13_TERM_PS_SE | Termination and redundancy workbench |
| 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_CTP2 | Run Employee Tax Report for PCB2 |
| PC00_M14_CTRN | Prepare Table T5LRN for CP159 |
| PC00_M14_CTSQ | Prepare EA Form |
| PC00_M14_CURN | Delete Table T5LRN Records |
| PC00_M14_CUSQ | Delete Table T5LSQ Records |
| PC00_M14_CUTC | Copy Records from T5LRN to T5LTC |
| PC00_M14_FAP | FAP accounting for Malaysia |
| PC00_M14_FFOD | Create DME (Print Payment advice) |
| PC00_M14_FFOM | Perform Bank Transfer |
| PC00_M14_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_770 | Form 770 |
| PC00_M15_ANF | Expiring personnel action report |
| PC00_M15_B2A | Update TemSe's B2A Status |
| PC00_M15_B2AMANAGER | Italian transaction for B2A Manager |
| PC00_M15_CALC | Pay calculation |
| PC00_M15_CALC_SIMU | Simulation-payroll accounting-Italy |
| PC00_M15_CDTA | Preliminary DME Transfer Program 15 |
| PC00_M15_CEDT | Remuneration statement |
| PC00_M15_CEDT_ME | Remuneration statement (only for |
| PC00_M15_CKTO | Payroll Account lists/statistic |
| PC00_M15_CLJN | Payroll journal lists/statistic |
| PC00_M15_CLSTR | Tools - Payroll Result |
| PC00_M15_CNTDISXCAT | Challenged employees by category |
| PC00_M15_CNTDISXCAZ | Challenged employees by category |
| PC00_M15_CRIE | Payroll Overview lists/statistic |
| PC00_M15_CUD | CUD form |
| PC00_M15_DM10 | DM 10 |
| PC00_M15_F24 | Report for handling form F24 2008 |
| PC00_M15_F24_CBI | Report for handling F24 CBI |
| PC00_M15_FFOT | Create DME Bank Transfer |
| PC00_M15_GLA | GLA form for CoCoCo |
| PC00_M15_HRF | Remuneration statement with HR forms |
| PC00_M15_HRF_PAYJNAL | Wage Statement with HR Forms |
| PC00_M15_HRF_PAYRACC | Lohnkonto with HR Forms |
| PC00_M15_IAS | Estrattore dati per IAS#19 |
| PC00_M15_INAIL | INAIL Autoliquidazione |
| PC00_M15_INPDAP | DMA extractor |
| PC00_M15_INPSM | Monthly INPS statement |
| PC00_M15_JAHRLICHE | Area menu-subseq.activities annual |
| PC00_M15_LISDIZ | List of challenged employees |
| PC00_M15_O1M | Period standardization ex-O1/M |
| PC00_M15_O1M_SOST | Report O1/m - Sost. |
| PC00_M15_OTEM | Create Master Data Export |
| PC00_M15_PAP | Menu area-activities for payr.accntg |
| PC00_M15_PDUNABHAGIG | Area menu-Subsequent activities-Ind. |
| PC00_M15_REPPAR | Parameter forms |
| PC00_M15_RPC101I0 | Annual forms report |
| PC00_M15_RPC770I0 | 770 form |
| PC00_M15_RPC77LI0 | Display of form 770 list |
| PC00_M15_RPCDMLI0 | Service report for master display |
| PC00_M15_RPCDMVI0 | Report for data check |
| PC00_M15_RPCDTBI0 | Prelim. program for data exchange |
| PC00_M15_RPCF24I0 | Report for F2 form management |
| PC00_M15_RPCINPI0 | Protected personnel action list |
| PC00_M15_RPCLPCI0 | Print Personal Calendar - |
| PC00_M15_RPCO1MI0 | Parameter program for 01/M form |
| PC00_M15_RPCSPUI0 | Additional payments |
| PC00_M15_RPCSPXI1 | RPCSPXI1 |
| PC00_M15_RPI730I0 | Batch Input |
| PC00_M15_RPI730I3 | Batch input - Data loading for 730 |
| PC00_M15_RPI730I4 | Batch Input for 730 2007 |
| PC00_M15_RPI730I5 | Batch Input for 730 2008 |
| PC00_M15_RPICARI0 | File loading for Batch Input |
| PC00_M15_RPISCAI0 | Batch-Input |
| PC00_M15_RPISTDI0 | Batch Input Load IT |
| PC00_M15_RPISTDI2 | Batch Input Load IT0001 |
| PC00_M15_RPISTDI3 | Batch Input Load IT0001 |
| PC00_M15_RPUCMNI0 | Update town tables |
| PC00_M15_RPUTMSI0 | Display of Temse Italy objects |
| PC00_M15_SONSPERIOD | Area menu-subseq.activities Other |
| PC00_M15_STATUS_HDL | Status Handler viewer |
| PC00_M16 | Area menu-payroll for South Africa |
| PC00_M16_CALC | Payroll Driver South Africa |
| PC00_M16_CALC_SIMU | Simulation payroll accounting 16 |
| PC00_M16_CDTA | Payroll-transfer-prelimProg. DME-16 |
| PC00_M16_CDTB | Advance Payment Run - South Africa |
| PC00_M16_CEDT | Pay.accounting remun. statement - 16 |
| PC00_M16_CFUS | Deduction Schedule Create 16 |
| PC00_M16_CKTO | Payroll account 16 |
| PC00_M16_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_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_JAHRLICHE | Area menu-annual subsequent activiti |
| PC00_M16_LEAV | Leave entitlement 16 |
| PC00_M16_LOBL | Leave control list 16 |
| PC00_M16_LVEW0 | RPILVEW0 |
| PC00_M16_OVTM | Payroll overtime 16 |
| PC00_M16_PAP | Area menu-subsequent activities per |
| PC00_M16_RPCEDSW0 | RPCEDSW0 |
| PC00_M16_RPCLGVW0 | Wagetype statement |
| PC00_M16_RPCLJNW0 | Payroll Journal |
| PC00_M16_RPCMADW0 | RPCMADW0 |
| PC00_M16_RPCMLIW0 | RPCMLIW0 |
| PC00_M16_RPCPELW0 | RPCPELW0 |
| PC00_M16_RPCPFDW0 | RPCPFDW0 |
| PC00_M16_RPCRSCW0 | Regional Service Council Report |
| PC00_M16_RPCTAXW2 | RPCTAXW2 |
| PC00_M16_RPCTCEW0 | RPCTCEW0 |
| PC00_M16_RPCTCNW0 | ?RPCTCNW0 |
| PC00_M16_RPCUMPW1 | South African Social Insurance |
| PC00_M16_RPIALRW0 | RPIALRW0 |
| PC00_M16_RPLEAVW0 | RPLEAVW0 |
| PC00_M16_RPLERAW0 | Empl. Equity: Income Differentials |
| PC00_M16_RPLEWAW0 | Empl. Equity: Workforce Analysis |
| PC00_M16_RPLOBLW0 | RPLOBLW0 |
| PC00_M16_RPOVTMW0 | RPOVTMW0 |
| PC00_M16_RPUCDVW0 | RPUCDVW0 |
| PC00_M16_RPUSPAW0 | Salary Package Check Utility |
| PC00_M16_UAUD | Payroll audit trail 16 |
| PC00_M17 | Main menu for Venezuelan payroll |
| PC00_M17_CADR0 | Incident report document |
| PC00_M17_CALC | Payroll |
| PC00_M17_CALC_SIMU | Payroll |
| PC00_M17_CARC0 | AR-C form: Deduction statement |
| PC00_M17_CCCR0 | Collective contract report |
| PC00_M17_CDTA0 | Data medium exchange |
| PC00_M17_CEDT | Payslip and severance payslip |
| PC00_M17_CINE0 | Worker INCE contributions |
| PC00_M17_CINR0 | Quarterly company INCE contribution |
| PC00_M17_CISL0 | Generate ISLR file |
| PC00_M17_CIVS0 | Consistency of Work report for IVSS |
| PC00_M17_CKTO | Payroll account |
| PC00_M17_CLGA0 | Wage type statement |
| PC00_M17_CLJN | Payroll journal |
| PC00_M17_CLOF0 | Loans account statement |
| PC00_M17_CLOG0 | Employer loans overview |
| PC00_M17_CLOH0 | Determine present value of loans |
| PC00_M17_CLPH0 | Generate LPH list |
| PC00_M17_CLSTR | Display payroll results |
| PC00_M17_CMIN0 | Juvenile workers record (cls 265) |
| PC00_M17_COL00 | Collective vacations report |
| PC00_M17_CPSR0 | Profit share declaration document |
| PC00_M17_CRAI0 | RA-I form: Annual tax statement |
| PC00_M17_CRNR0 | Update listing |
| PC00_M17_CSIE0 | IVSS report 14-02 |
| PC00_M17_CSIE1 | IVSS report 14-03 |
| PC00_M17_CSSR0 | File for SANE system |
| PC00_M17_CSVB0 | Loan and interest account balance |
| PC00_M17_CTRA1 | Apprentice report (cls 270) |
| PC00_M17_CWHR0 | Hours worked report |
| PC00_M17_FFOC | Check printout 17 |
| PC00_M17_FFOT | Create DME 17 |
| PC00_M17_FFOV | Notice of payment 17 |
| PC00_M17_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_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_M18 | Payroll accounting for Germany |
| PC00_M18_CALC | Payroll-simulation Germany |
| PC00_M18_CALC_SIMU | Payroll-simulation Germany |
| PC00_M18_CEDT | Remuneration statement Internat. |
| PC00_M18_CKTO | Payroll account - International |
| PC00_M18_CLJN | Payroll journal International |
| PC00_M18_CLSTR | Payroll result International |
| PC00_M18_DANJMN | Tax namely |
| 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_ELDP_CL | RELDP to cluster |
| PC00_M18_ELDP_COR | RELDP - manually correction |
| 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_EXEKUC | List of executions |
| PC00_M18_HLAZP11 | Data for HI report |
| PC00_M18_HLAZP2 | Create medium for HI |
| PC00_M18_JAHRLICHE | Area menu-subseqnt activities - year |
| PC00_M18_MZDLST | Statement remuneration |
| PC00_M18_PAP | Area menu - Subs. activities per PP |
| PC00_M18_PDUNABHAGIG | Area menu-subseqt activities -Period |
| PC00_M18_POCZPS | Dada for obligatory share ZPS |
| 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_SOCPOJ | Social insurance - namely |
| PC00_M18_STATPN | Statistics for absences |
| PC00_M18_TREXIM | Medium for ISCP Trexima |
| PC00_M18_VYPINF | List data from IT 14,15,2001,2002,2 |
| PC00_M18_ZDRPOJ | Sick-leave Insurance - namely |
| PC00_M19 | Payroll for Portugal |
| PC00_M19_ADSE_PAY_PS | ADSE Payment Guide |
| PC00_M19_ADSE_TRT_PS | Upload ADSE Treatment Data |
| PC00_M19_CAID | Annual income declaration |
| PC00_M19_CALC | HR-PT: payroll driver |
| PC00_M19_CALC_SIMU | Payroll simulation 19 |
| PC00_M19_CDTA | HR-PT: preprog. data medium exchange |
| PC00_M19_CEDT | HR-PT: Editing payroll results |
| PC00_M19_CGAMF_PS | CGA Magnetic File |
| PC00_M19_CIID | Individual income declaration |
| PC00_M19_CIPC | Search for unposted payroll results |
| PC00_M19_CIPC_PNP | Check Completeness of Posting |
| PC00_M19_CKTO | HR-PT: Payroll accounts |
| PC00_M19_CLGA | Wage type statement |
| PC00_M19_CLGV | Wage type distribution |
| PC00_M19_CLJN | HR-PT: Payroll Journal |
| PC00_M19_CLST | Payroll results for cluster RP |
| PC00_M19_CLSTR | pront cluster rp |
| PC00_M19_CMLI | Cash breakdown list (international) |
| PC00_M19_COVC | HR-PT: Overtime Communication |
| PC00_M19_COVR | HR-PT: Overtime Record |
| PC00_M19_CPRS | Personnel summary |
| PC00_M19_CRSP | HR-PT: Remuneration Sheet (Print) |
| PC00_M19_CSOC | Social balance |
| PC00_M19_CSSM | HR-PT: Employee's Remuneration Sheet |
| PC00_M19_CSSP | HR-PT: Employee's Remuneration Sheet |
| PC00_M19_FFO | Create DME |
| PC00_M19_HRF | Remuneration statement w/HR forms |
| PC00_M19_HRF_PAYJNAL | Wage Statement with HR Forms |
| PC00_M19_HRF_PAYRACC | Payroll with HR Forms |
| PC00_M19_ICHR | Create Chr.all.payments in IT0015 |
| PC00_M19_IVAC | Create vac.all.payments in IT0015 |
| PC00_M19_JAHRLICHE | Subs. activities - annual |
| PC00_M19_LFEE | HR-PT: List of membership contribs. |
| PC00_M19_PAP | subs. activities - per payroll perio |
| PC00_M19_PBS_BDAP | Public Sector Portugal - BDAP |
| PC00_M19_PDUNABHAGIG | Subsequent period-independent activi |
| PC00_M19_PROGRSS_PS | Automatic Progression |
| PC00_M19_REMGD_PS | Remuneration Guide |
| PC00_M19_RPCDTBP0 | Programmed data medium exchange |
| PC00_M19_RPCECSP0 | HR-PT: Earnings Complementary Survey |
| PC00_M19_RPCGSRP0 | HR-PT: Earns.Surv.+Work Sched.Surv. |
| PC00_M19_RPCI97P0 | HR-PT: IRS tax calculation |
| PC00_M19_RPCLCSP0 | HR-PT: Quadriennal Labor Costs Surv. |
| PC00_M19_RPCMLIP9 | HR-PT: Cash Breakdown List |
| PC00_M19_RPCS97P0 | HR-PT: Social Security Calculation |
| PC00_M19_RPCSSRP0 | HR-PT: Employee's Remuneration Sheet |
| PC00_M19_RPCTAXP0 | Tax declarations |
| PC00_M19_RPCU1RP0 | HR-PT: Update of min.values in T5P1R |
| PC00_M19_RPLESUP0 | HR-PT: Leave Annual Summary |
| PC00_M19_RPLWKCP0 | HR-PT: List of workers commissions |
| PC00_M19_RPPSTMP0 | Master data sheet |
| PC00_M19_RPSSESP0 | HR-PT: Structured Employment Survey |
| PC00_M19_RPTSSBP0 | HR-PT: Strike Statistical Bulletin |
| PC00_M19_RPUIRSP0 | HR-PT: Load table T5P1R from file |
| PC00_M19_RPUVTSP0 | Show and download of TemSe/XML |
| PC00_M19_SENIO_PS | Calculate Seniority |
| PC00_M19_SOCBAL_PS | Social Balance |
| PC00_M19_SONSPERIOD | Subsequent activities in other perio |
| PC00_M19_UDIR | Restore payroll results directory |
| PC00_M19_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_M20 | Bereichsmenü-Abrechnung für Norwegen |
| PC00_M20_ALT_XII | ERC integration with Altinn |
| PC00_M20_CALC | Payroll Driver Norway |
| PC00_M20_CALC_SIMU | Simulation payroll accounting 20 |
| PC00_M20_CDTA | 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_EMFV | Statistsic on Self-declared Ilness |
| 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_LSDI | View self-declared sicknesses |
| PC00_M20_LTEM | 2-month rpt-Transfer to file 20 |
| PC00_M20_LTO_5VT0 | Status tax reporting |
| PC00_M20_LTO_CATP | Prepare reporting |
| PC00_M20_LTO_LATB | Kakseskatt |
| PC00_M20_LTO_LATF | Download tax reporting file |
| PC00_M20_LTO_LATK | Overview of LTO customization |
| PC00_M20_LTO_LATS | Print tax form |
| PC00_M20_OVTM | Overtime Reporting |
| PC00_M20_PAP | Bereichsmenü-Subs.activities - Per p |
| PC00_M20_PBS_510 | Similar entries in T510 |
| PC00_M20_PBS_INTE | Transfer jobcode relations from 0509 |
| PC00_M20_PBS_SPK | Main SPK Report |
| PC00_M20_PBS_SPK_DEL | SPK Delete Cluster Report |
| PC00_M20_PBS_SPK_DIS | SPK Display Report |
| PC00_M20_PBS_SPK_DL | SPK Download Report |
| PC00_M20_PBS_SST | Main SST Report |
| PC00_M20_PBS_STL | Change in Job linked to a position |
| PC00_M20_PBS_UNI | Pay difference due to Trade Unions |
| PC00_M20_RMB_DEL | Report to delete cluster |
| PC00_M20_RMB_DIS | Report to display cluster |
| PC00_M20_RMB_MAIN | Main report for Reimbursement |
| PC00_M20_RMB_PRINT | Follow-Up report for Reimbursement |
| PC00_M20_RPCTAXV0 | Norwegian tax table overview |
| PC00_M20_RPDABSV0 | RPDABSV0 |
| PC00_M20_SONSPERIOD | 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 Claim File List |
| 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_CALC | Payroll accounting - Hungary |
| PC00_M21_CALC_SIMU | Payroll simulation Hungary |
| PC00_M21_CALH | Generation of personal calendar |
| PC00_M21_CBER | Wage type journal |
| PC00_M21_CBOS | Payroll journal |
| PC00_M21_CBRK | Hungary-specific payroll account |
| PC00_M21_CEDT | Remuneration statement |
| PC00_M21_CHQH | Download postal transfers |
| PC00_M21_CIMJ | Certificate for unemployment benefit |
| 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_CNYP | Private pension fund payments list |
| PC00_M21_CPFA | Data supply to supervisory authority |
| PC00_M21_CSH3 | PC00_M21_CSH3 |
| PC00_M21_CSVM | List and download results |
| PC00_M21_CTBE | List of persons w/ services over N d |
| PC00_M21_CTBL | End of maternity leave, GYED |
| PC00_M21_CTBT | Incomplete maternity leave data |
| PC00_M21_DKAR | Change personal calendar |
| PC00_M21_DTAH | Pre-program for el. funds transfer |
| PC00_M21_G | Questionnaire on GYED obtainers |
| PC00_M21_H99CWTR0 | Wage types reporter |
| PC00_M21_HU21KSH1 | Monthly personnel report... |
| PC00_M21_JAHRLICHE | Area menu |
| 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_LN29H0 | Tax - declaration NY29/NY30 |
| PC00_M21_LN30H0 | PC00_M21_LN30H0 |
| PC00_M21_LTAP | Sick pay order |
| PC00_M21_LTSK | Personal aid sheet |
| PC00_M21_MENGENEST1 | May statistics |
| PC00_M21_MLIH | List of cash payments |
| PC00_M21_N | Payroll list |
| PC00_M21_NYE2007 | Tax - Declaration NY29/NY30 |
| PC00_M21_O | Family aid services |
| PC00_M21_P | Fam. serv. file listing and download |
| PC00_M21_PAP | Area menu - Subsequent activities pe |
| PC00_M21_PDUNABHAGIG | Area menu- subs. activities - index |
| PC00_M21_RPCAALHA | Average staff on the payroll |
| PC00_M21_RPCBBAH0 | Fam. serv. file listing and download |
| PC00_M21_RPCBBQH0 | Fam. serv. file listing and download |
| PC00_M21_RPCBERH0 | Wage type journal |
| PC00_M21_RPCBOSH3 | Payroll journal |
| PC00_M21_RPCBRKH0 | Payroll account |
| PC00_M21_RPCDTCH0 | Pre-program f. EFT (incl. mid-month) |
| PC00_M21_RPCGLKH0 | Wage type journal with form |
| PC00_M21_RPCJLKH0 | Wage type journal with self-check |
| PC00_M21_RPCLETH0 | Garnishment subledger |
| PC00_M21_RPCLETH1 | Garnishment journal |
| 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_RPCNEGH0 | Fam. serv. file listing and download |
| PC00_M21_RPCNETH0 | Fam. serv. file listing and download |
| PC00_M21_RPCNLJH0 | Daily personnel report |
| PC00_M21_RPCNYPH0 | Privat pension fund list |
| PC00_M21_RPCOPLH0 | Voluntary fund journal |
| PC00_M21_RPCPFAH0 | Data supply .. |
| PC00_M21_RPCSTMHG | Monthly personnel report 2002 |
| PC00_M21_RPCSTMHG2 | PC00_M21_RPCSTMHG2 |
| PC00_M21_RPCSVMH2 | Private pension fund |
| PC00_M21_RPLAMLH1 | Data definition sheet |
| PC00_M21_RPLAMLH2 | Data definition sheet |
| 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_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_RPLM30H2 | Create tax arrear batch-input |
| PC00_M21_RPLMRUH0 | Working clothes records |
| PC00_M21_RPLSKFH3 | September earnings profile |
| PC00_M21_RPSLAMH0 | PC00_M21_RPSLAMH0 |
| PC00_M21_RPSLAMH1 | PC00_M21_RPSLAMH1 |
| PC00_M21_RPSMKFH0 | Personnel cost entry |
| PC00_M21_RPTABSH0 | Query absences |
| 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_RPUHBMH1 | Fam. serv. file listing and download |
| PC00_M21_RPUHBMH2 | Fam. serv. file listing and download |
| PC00_M21_RPUIMGH2 | Processing classes |
| PC00_M21_RPUIMGH3 | Evaluation classes |
| PC00_M21_RPUKORH0 | Upload data from corr. infotype |
| PC00_M21_RPUKUMH0 | Cumulations |
| PC00_M21_RPUM30H0 | Variable list - utility |
| PC00_M21_SONSPERIOD | Area menu - subs. activities- other |
| 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_M22 | Payroll accounting for Japan |
| PC00_M22_CALC_ESTDEC | Start estimation of Dec. payroll |
| PC00_M22_CALC_ESTDES | Simulate estimation of Dec. payroll |
| PC00_M22_CALC_MNTH | Start monthly payroll |
| PC00_M22_CALC_NPSY | Start NP Shoyo payroll |
| PC00_M22_CALC_NPSY_S | Simulate NP Shoyo payroll |
| PC00_M22_CALC_PRYEA | Start provisional Y.E.A. w/ Shoyo |
| PC00_M22_CALC_PRYEAS | Simulate provisional Y.E.A. w/ Shoyo |
| PC00_M22_CALC_RETALS | Simulate ret. allowance payroll |
| PC00_M22_CALC_RETALW | Start ret. allowance payroll |
| PC00_M22_CALC_RETLC | Start ret. liquid. current period |
| PC00_M22_CALC_RETLCS | Simulate ret. liquid. current period |
| PC00_M22_CALC_RETLN | Start ret. liquid. next period |
| PC00_M22_CALC_RETLNS | Simulate ret. liquid. next period |
| PC00_M22_CALC_REYEA | Start Y.E.A. recalculation |
| PC00_M22_CALC_REYEAS | Simulate Y.E.A. recalculation |
| PC00_M22_CALC_SIMU | Simulate monthly payroll |
| PC00_M22_CALC_SY | Start Shoyo payroll |
| PC00_M22_CALC_SY_SIM | Simulate Shoyo payroll |
| PC00_M22_CALC_YEA | Start Y.E.A. with monthly payroll |
| PC00_M22_CALC_YEA_S | Simulate Y.E.A. with monthly payroll |
| PC00_M22_CBHI_NPSY | HI premium payt NP Shoyo (Obsolete) |
| PC00_M22_CBHI_SY | HI premium payt Shoyo (Obsolete) |
| PC00_M22_CDEC | Check estimated amount of Dec. pay. |
| PC00_M22_CDTA_MNTH | Prepare DME for monthly payroll |
| PC00_M22_CDTA_NPSY | Prepare DME for NP Shoyo |
| PC00_M22_CDTA_RETALW | Prepare DME for ret. allowance |
| PC00_M22_CDTA_RETLIQ | Prepare DME for ret. liquidation |
| PC00_M22_CDTA_SY | Prepare DME for Shoyo |
| PC00_M22_CDTA_YEA | Prepare DME for monthly with Y.E.A. |
| PC00_M22_CEAD_CDC | Withholding tax statement (data) |
| PC00_M22_CEAD_PS | Withholding tax statement (printed) |
| PC00_M22_CEAD_YEA | Withholding tax statement for retire |
| PC00_M22_CECK | Check Y.E.A. results |
| PC00_M22_CEDT | Remuneration statement |
| PC00_M22_CEDT_MNTH | Remun. state. for monthly payroll |
| PC00_M22_CEDT_NPSY | Remun. state. for NP Shoyo payroll |
| PC00_M22_CEDT_RETALW | Remun. state. for ret. allowance |
| PC00_M22_CEDT_RETLIQ | Remun. state. for ret. liquidation |
| PC00_M22_CEDT_SY | Remun. state. for Shoyo payroll |
| PC00_M22_CEDT_YEA | Remun. state. for Monthly w/ Y.E.A. |
| PC00_M22_CEIA | EI Acquisition of Qualification Form |
| PC00_M22_CEIL | EI Loss of Qualification Form |
| PC00_M22_CEWG | Wage ledger |
| PC00_M22_CHAR_CHECK | Master/Cust table charcode checker |
| PC00_M22_CHUB | Shoyo payment form data file (HU) |
| PC00_M22_CHUG | GEPPEN form data file (HU) |
| PC00_M22_CHUS | SANTEI form data file (HU) |
| PC00_M22_CIDP | Life/accident ins. deduc. monthly |
| PC00_M22_CIDS | Life/accident ins. deduc. Shoyo |
| PC00_M22_CKTO | Payroll account |
| PC00_M22_CLIA | Fixed labor insurance fee |
| PC00_M22_CLJN | Payroll Journal |
| PC00_M22_CLJN_NPSY | Payroll journal for NP Shoyo |
| PC00_M22_CLJN_PPP | Payroll journal for monthly payroll |
| PC00_M22_CLJN_SY | Payroll journal for Shoyo |
| PC00_M22_CLJN_YEA | Payroll journal for monthly w/ Y.E.A |
| PC00_M22_CLOG | Overview of Company Loans(Japan) |
| PC00_M22_CLSTGJ | Santei/Geppen evaluation results |
| PC00_M22_CLSTR | Payroll results |
| PC00_M22_CLSTY | Year End Adjustement results |
| PC00_M22_CNRP | Non-resident payment report |
| PC00_M22_CPFB | Shoyo payment form data file (PF) |
| PC00_M22_CPFG | GEPPEN form data file (PF) |
| PC00_M22_CPFS | SANTEI form data file (PF) |
| PC00_M22_CPRT | Payment report |
| PC00_M22_CRES | Print Residence Tax Change |
| PC00_M22_CRTS | Withholding tax state. ret. allow. |
| PC00_M22_CRTX | Create resident tax payment datafile |
| PC00_M22_CSHA | Summary list of Shoyo payment form |
| PC00_M22_CSHB | Shoyo payment form data file (SI) |
| PC00_M22_CSHG | GEPPEN form data file (SI) |
| PC00_M22_CSHS | SANTEI form data file (SI) |
| PC00_M22_CSIB | Santei adjustment |
| PC00_M22_CSIC | Santei form |
| PC00_M22_CSIC_NT | Santei form August |
| PC00_M22_CSIC_TKO10 | Santei form for October (Tokyo) |
| PC00_M22_CSIC_TKO8 | Santei form for August (Tokyo) |
| PC00_M22_CSIC_TKO9 | Santei form for September (Tokyo) |
| PC00_M22_CSID | Santei data |
| PC00_M22_CSIE | Geppen form |
| PC00_M22_CSIE_NT | Geppen form for August |
| PC00_M22_CSIE_NT_OT | Geppen form |
| PC00_M22_CSIE_TKO10 | Geppen form for October (Tokyo) |
| PC00_M22_CSIE_TKO8 | Geppen form for August (Tokyo) |
| PC00_M22_CSIE_TKO9 | Geppen form for September (Tokyo) |
| PC00_M22_CSIE_TKOOT | Geppen form (Tokyo) |
| PC00_M22_CSIF | Geppen data |
| PC00_M22_CSIG | Soukatsu-hyou |
| PC00_M22_CSIG_IKATU | Soukatsu-hyou for August (Ikkatsu) |
| PC00_M22_CSIG_NT | Soukatsu-hyou for August |
| PC00_M22_CSIG_TKO | Soukatsu-hyou for August (Tokyo) |
| PC00_M22_CSIH | Create B/I file to update std. comp. |
| PC00_M22_CSIIJ0 | Start Santei Geppen check list |
| PC00_M22_CSIKJ0 | Start Cluster GJ modification list |
| PC00_M22_CSIL | Certification of Loss of SI Qualifi. |
| PC00_M22_CSIM | SI data matching with SI office data |
| PC00_M22_CSIP | Check/Update Emp. with Gep. Prntl Lv |
| PC00_M22_CSIS | Start Santei/Geppen evaluation |
| PC00_M22_CSIS_SIMU | Simulate Santei/Geppen evaluation |
| PC00_M22_CSIT | Evaluate Soushitsu-sya |
| PC00_M22_CUEM | Employement insurance applic. data |
| PC00_M22_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_JAHRLICHE | Subsequent activities - annual |
| PC00_M22_LBENPAY | Payment order for benefits |
| PC00_M22_LDQA | Address change form |
| PC00_M22_LDQL1 | Lost status form |
| PC00_M22_LDQO | Acquisition form |
| PC00_M22_LDTD | EE's Income Tax & Family Depend. Tax |
| PC00_M22_LFDA | Address change data file |
| PC00_M22_LFDL | Lost status data file |
| PC00_M22_LFDO | Acquisition data file |
| PC00_M22_LHUL | Loss of qual. form data file (HU) |
| PC00_M22_LHUO | Acq. of qual. form data file (HU) |
| PC00_M22_LLID | Run LI and Spouse Tax Declaration |
| PC00_M22_LLID3 | Run LI and Spouse Tax Declaration |
| PC00_M22_LPFL | Loss of qual. form data file (PF) |
| PC00_M22_LPFO | Acq. of qual. form data file (PF) |
| PC00_M22_LRAC | Determination of ret. allow. amount |
| PC00_M22_LRLG | Retirement allowance amount calc.log |
| PC00_M22_LSHA | Addr. change form data file (SI) |
| PC00_M22_LSHL | Loss of qual. form data file (SI) |
| PC00_M22_LSHO | Acq. of qual. form data file (SI) |
| PC00_M22_LSIP | Social Insurance Premium Payment |
| PC00_M22_PAP | Subsequent activities - per payroll |
| PC00_M22_PDUNABHAGIG | Subsequent activities - period indep |
| PC00_M22_RETIRE | Retirement accounting for Japan |
| PC00_M22_SONSPDSI | Subsequent activities - other period |
| PC00_M22_SONSPERIOD | Subsequent activities - other period |
| PC00_M22_SYOYO | Shoyo accounting for Japan |
| PC00_M22_U510J0 | Pay Scale Re-creation (Base-up) |
| PC00_M22_U510J1 | Delimit IT0008 after P/S Re-creation |
| PC00_M22_UDELGJ | Refresh S/G evaluation results |
| PC00_M22_UNIIJ | Nursing Insurance Status Check |
| PC00_M22_USAC | Determination of Shoyo amount |
| PC00_M22_UTRFJ0 | Automatic Pay Increase (P/S level) |
| PC00_M22_UTRFJ1 | Pay Increase due to promotion |
| PC00_M22_UTRFJ2 | Update P/S based on appraisal data |
| PC00_M22_UTRFJ3 | Update P/S based on promotion ind. |
| PC00_M22_UTSV | Download HR TemSe object |
| PC00_M22_UUSC | Refresh 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_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_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_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 | SIF and 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_PAP | Bereichsmenü-Folgeaktivitäten pro Ab |
| PC00_M23_PDUNABHAGIG | Bereichsmenü-Periodenunabhängige Fol |
| PC00_M23_REHB | Rehabilitation Report for Sweden |
| PC00_M23_SADT | Sickness Admin Tool report (SE) |
| PC00_M23_SAMKLK_CE | Economic Cycle Statistics - Municipa |
| PC00_M23_SAMKLL_CE | Economic Cycle Statistics - County C |
| PC00_M23_SAMKLS_CE | Economic Cycle Statistics - State Of |
| PC00_M23_SAMKSO_CE | Short Period Statistics AM KSO |
| PC00_M23_SAMSLK_CE | Salary Structure Statistics - Munici |
| PC00_M23_SAMSLL_CE | Salary Structure Statistics - County |
| PC00_M23_SDWL | Transfer statistics file from TemSe |
| PC00_M23_SINS | Report of Sick people to the Insuran |
| PC00_M23_SINSS0_CE | Report of Employee Sickness to the S |
| PC00_M23_SONSPERIOD | Bereichsmenü-Folgeaktivitäten sonsti |
| PC00_M23_SRFV | RFV sickness pay statistics |
| PC00_M23_SRFVS0_CE | Statistics on Sick Pay for SCB |
| PC00_M23_SSBK | SCB - Economic Cycle Statistics |
| PC00_M23_SSBM | SCB salary structure statistics |
| PC00_M23_SSBS | Short period employement statistics |
| PC00_M23_SSFD | SAF - Membership/partownership |
| PC00_M23_SSFM | SAF employee statistics file |
| PC00_M23_SSFT | SAF time usage statistics file |
| PC00_M23_SSICS0_CE | Sickness Statistics for Annual Repor |
| PC00_M23_T5SPP | HR-SE:Information reported to Alecta |
| PC00_M23_T5SVT | Manual update of VACS table T5SVT |
| PC00_M23_TOVT | Overtime report |
| PC00_M23_TOVTS0_CE | Overtime |
| PC00_M23_TSTAS0_CE | Time Statistics |
| PC00_M23_U512S0_CE | Wage-Type-Related Customizing for HC |
| PC00_M23_UABSS0_CE | Absence-Related Customizing for HCM |
| PC00_M25_AWS | Singapore Specific AWS |
| PC00_M25_CALC | Start Payroll |
| PC00_M25_CALC_SIMU | Simulate Payroll |
| PC00_M25_CANN | Display Annual Payroll Results |
| PC00_M25_CAWS | Generate Annual Wage Supplement |
| PC00_M25_CCPF | Run Monthly Report for CPF |
| PC00_M25_CCPY | Run Year-End Report for CPF |
| PC00_M25_CDTA | Prepare Bank Transfer |
| PC00_M25_CDTB | BT for extra payment 25 |
| PC00_M25_CEDT | Print Remuneration Statement |
| PC00_M25_CFAP | Generate Festival Advance Payment |
| PC00_M25_CGML | Run GML Report |
| PC00_M25_CKTO | Display Payroll Account |
| PC00_M25_CLJN | Display Payroll Journal |
| PC00_M25_CLMS | Run Labour Survey Query |
| PC00_M25_CLSTR | Display Payroll Results |
| PC00_M25_CMIB | Run CPF Survey on Occupational Wages |
| PC00_M25_CNRCL | Run Employer Claim Report for NRS |
| PC00_M25_CNRS | Run NRS Report for MINDEF |
| PC00_M25_CRET | Retro Detection Utility 25 |
| PC00_M25_CT21 | Run Income Tax Report for IR21 |
| PC00_M25_CT8A | Run Income Tax Report for IR8A |
| PC00_M25_CT8S | Run Income Tax Report for IR8S |
| PC00_M25_CVCOP | Run Vol. CPF Overpaid Report |
| PC00_M25_DEL8A | Deletion utility for IR8A cluster |
| PC00_M25_FAP | 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_MID | Bereichsmenü-Außerperiodisch SYOYO |
| PC00_M25_MIDP | Start Mid-Month Payroll |
| PC00_M25_NCT8A | Run new Income Tax Report for IR8A |
| PC00_M25_NNRS | Run new NRS Report for MINDEF |
| PC00_M25_ODS | Bereichsmenü-Außerperiodisch SYOYO |
| PC00_M25_PAP | Area menu-subs. activities per payr. |
| PC00_M25_PBS_BN | Bonus Computation SG Public Sector |
| PC00_M25_PBS_CCV1 | CV |
| PC00_M25_PBS_CLVE | Leave Scheme |
| PC00_M25_PBS_CMED | Monthly Medisave Contribution Report |
| PC00_M25_PBS_CSA1 | Generate PS Salary Structure |
| PC00_M25_PBS_CSA2 | Adjustment Across Civil Service |
| PC00_M25_PBS_CSA3 | NPVP Adjustment Across Civil Service |
| PC00_M25_PBS_CSA4 | Planning Tool for Adjustment |
| PC00_M25_PBS_CSA5 | NPVP Adj for Directly Valuated WT |
| PC00_M25_PBS_GNP | Transaction code for GNP |
| PC00_M25_PBS_PENS | Transaction code for Pension Program |
| PC00_M25_PDUNABHAGIG | Area menu - period-indep. subs. act. |
| PC00_M25_RPCALCR0 | RPCALCR0 |
| PC00_M25_RPCMLIR0 | H99CMLI0 |
| PC00_M25_RPU006R0 | RPU006R0 |
| PC00_M25_RPUCONR0 | RPUCONR0 |
| PC00_M25_SDFR | Print Attendee List for SDF |
| PC00_M25_SONSPERIOD | Area menu-subseq. activities other |
| PC00_M25_SRS1 | SRS Report for Singapore |
| PC00_M26 | Payroll for Thailand |
| PC00_M26_CALC | Start Payroll |
| PC00_M26_CALC_SIMU | Simulate Payroll |
| PC00_M26_CAWS | Generate Annual Wage Supplement |
| PC00_M26_CDTB | Pay in Advance |
| PC00_M26_CDTC | Prepare Bank Transfer |
| PC00_M26_CEDT | Print Remuneration Statement |
| PC00_M26_CKTO | Display Payroll Account |
| PC00_M26_CLJN | Display Payroll Journal |
| PC00_M26_CLSTR | Display Payroll Results |
| PC00_M26_CREATE_SEQN | Create Seq. no. for Thai employee |
| PC00_M26_CSSD1 | Print Details of Social Sec. Form |
| PC00_M26_CSSS1 | Print Summary of Social Sec. Form |
| PC00_M26_CTX1A | Print Income Tax Form 1A |
| PC00_M26_CTX5B | Print Income Tax Form 50 BIS |
| PC00_M26_CTX91 | Reconcile Income Tax for Form PIT91 |
| PC00_M26_CTXF1 | Run Tax Report for Income Tax Form 1 |
| PC00_M26_FFOM | Perform Bank Transfer |
| PC00_M26_HRF | Remuneration Statement for HR Forms |
| PC00_M26_HRF_PAYJNAL | Wage Statement with HR Forms |
| PC00_M26_HRF_PAYRACC | Payroll Account with HR Forms |
| PC00_M26_JAHRLICHE | Subsequent activities TH - annual |
| PC00_M26_LVA0 | Create Leave Entitlement |
| PC00_M26_PAP | subs.activities - per payroll period |
| PC00_M26_PDUNABHAGIG | Subs. activities TH - period-indepen |
| PC00_M26_SONSPERIOD | Subsequent activities TH - other per |
| PC00_M27 | Payroll Accounting for Hong Kong |
| PC00_M27_CALC | Payroll Driver Hong Kong |
| PC00_M27_CALC_SIMU | Simulate Payroll |
| PC00_M27_CDTB | Prepare Bank Transfer /Extra Payment |
| PC00_M27_CDTC | Prepare Bank Transfer |
| PC00_M27_CEDT | Print Remuneration Statement |
| PC00_M27_CKJN | Display Payroll Journal |
| PC00_M27_CKTO | Display Payroll Account |
| PC00_M27_CLSTR | Display Payroll Result |
| PC00_M27_CPFB | MPF contr. medium report for Bermuda |
| PC00_M27_CPFC | MPF contri. medium report for HSBC |
| PC00_M27_CREC0 | Perform Payroll Results Check |
| PC00_M27_CTXB | Run Employee Tax Report for IR56 |
| PC00_M27_CTXE | Print Form IR56E |
| PC00_M27_CTXF | Print Form IR56F |
| PC00_M27_CTXG | Print Form IR56G |
| PC00_M27_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_SIMU | Payroll simulation (China) |
| PC00_M28_CAWS | Process Year End Bonus |
| PC00_M28_CCBD | PHF/SI contribution base declaration |
| PC00_M28_CCBR | PHF/SI contribution base upload |
| PC00_M28_CDTA | Bank transfer pre.program DME China |
| PC00_M28_CEDT | Remuneration statement China |
| PC00_M28_CKTO | Payroll account - China |
| PC00_M28_CLJN | Payroll journal China |
| PC00_M28_CLSTR | Payroll result China |
| PC00_M28_CPHF | Public housing fund |
| PC00_M28_CSI | Social insurance report |
| PC00_M28_CTAX | Tax report |
| PC00_M28_CTXD | Year End IITax Declaration |
| PC00_M28_CTXE | Year End IITax Declaration - CN00 |
| 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_PAP | Area menu - Subsequent activities pe |
| PC00_M28_PDUNABHAGIG | Subsequent activities - Period-indep |
| PC00_M28_SONSPERIOD | Subsequent activities - Other period |
| PC00_M29 | Area menu-Payroll acctg Argentina |
| PC00_M29_CALC | Payroll |
| PC00_M29_CALC_SIMU | Simulation payroll accounting 29 |
| PC00_M29_CART | Third ART statement 29 |
| PC00_M29_CCEN | ANSeS census 29 |
| PC00_M29_CDGI0 | SIJP-Interface 29 |
| PC00_M29_CDGI1 | RG 4110 interface 29 |
| PC00_M29_CDGI2 | Income Tax |
| PC00_M29_CDTA | Payroll-transfer to prel.prog.DME-29 |
| PC00_M29_CDTB | Payment advances Pre-program DME 29 |
| PC00_M29_CEDT | Payroll remunerations statement - 29 |
| PC00_M29_CF649 | Form 649 29 |
| PC00_M29_CIMPF | Final settlement 29 |
| PC00_M29_CKTO | Payroll account 29 |
| PC00_M29_CLJN | Payroll journal 29 |
| PC00_M29_CLPD | Settlement monetary payments |
| PC00_M29_CLSTR | Tools - payroll result - 29 |
| PC00_M29_CLSTRA2 | Display earn. final settl. results |
| PC00_M29_CSERV | Certification of Service |
| PC00_M29_CTER0 | Termination |
| PC00_M29_CVAC0 | Vacation leave 29 |
| PC00_M29_FFOC | Intl payment methods - Cheque |
| PC00_M29_FFOT | Create DME 29 |
| PC00_M29_FFOV | Intl payment method - notification |
| PC00_M29_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_MONATLICHE | Area menu-Subseq. activities Monthly |
| PC00_M29_MSIM | My Simplification |
| PC00_M29_MSTMS | My Simplification - Display TemSe |
| PC00_M29_OS00 | Welfare Fund 29 |
| PC00_M29_PAP | Area menu-Subs. act. Per payr. per. |
| PC00_M29_PDUNABHAGIG | Area menu-Subs. act. Period-indep. |
| PC00_M29_SI00 | Unions 29 |
| PC00_M29_SONSPERIOD | Area menu-Subs. act. Other periods |
| PC00_M29_TRM0 | Termination driver |
| PC00_M29_UTMS | TemSe display 29 |
| PC00_M31 | Payroll accounting for Germany |
| PC00_M31_CALC | Payroll Accounting - simulation -01 |
| PC00_M31_CALC_SIMU | Payroll-simulation Germany |
| PC00_M31_CEDT | Remuneration statement Internat. |
| PC00_M31_CKTO | Payroll account - International |
| PC00_M31_CLJN | Payroll journal International |
| PC00_M31_DAVKAVNZ | Certificate for Unemployment benefit |
| PC00_M31_JAHRLICHE | Area menu-subseqnt activities - year |
| PC00_M31_PAP | Area menu - Subs. activities per PP |
| PC00_M31_PDUNABHAGIG | Area menu-subseqt activities -Period |
| PC00_M31_REG_LISTY | Payroll-simulation Germany |
| PC00_M32 | Area menu-Payroll Mexico |
| PC00_M32_CAFL0 | 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_CCSD0 | Integrated daily wage calculation |
| 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_CETS0 | IDW limit surplus |
| PC00_M32_CETS0_CE | IDW limit surplus |
| PC00_M32_CFIC0 | Theor. tax. income frm loans |
| PC00_M32_CFIN0 | Termination details |
| PC00_M32_CFNC0 | FONACOT credit balances |
| PC00_M32_CGRB | Prepare evaluation |
| PC00_M32_CGRH | Garnishments 32 |
| PC00_M32_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_CISR0 | Tax formulas |
| PC00_M32_CKTO | Payroll account 32 |
| PC00_M32_CLFA0 | Savings fund settlement |
| PC00_M32_CLFA0_CE | Savings fund settlement |
| PC00_M32_CLJN | 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_CRFC0 | RFC Notification |
| PC00_M32_CRFC0_CE | RFC Notification |
| PC00_M32_CRNS0 | Wage range remuneration |
| PC00_M32_CRUT0 | Profit sharing |
| PC00_M32_CRUT0_CE | Profit sharing |
| PC00_M32_CSDI0 | Wage integration |
| PC00_M32_CSDI0_CE | Wage integration |
| PC00_M32_CSFA0 | Savings Fund balances |
| PC00_M32_CSFA0_CE | Savings Fund balances |
| PC00_M32_CSSA0 | HR-MX: Social Insurance Audits |
| PC00_M32_CSSA0_CE | HR-MX: Social Insurance Audits |
| PC00_M32_CSSI | IMSS contrib. report 32 |
| PC00_M32_CSSI0 | IMSS-INFONAVIT contributions |
| PC00_M32_CSSI0_CE | IMSS-INFONAVIT contributions |
| PC00_M32_CSSI_CE | IMSS contrib. report 32 |
| PC00_M32_CSSS | IMSS related earnings 32 |
| PC00_M32_CSSS_CE | IMSS related earnings 32 |
| PC00_M32_CVAL0 | Food vouchers magnetic format |
| PC00_M32_CVAL0_CE | Food vouchers magnetic format |
| PC00_M32_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_CIPD | Payroll information report |
| PC00_M32_PBS_CSAR | SAR report |
| PC00_M32_PBS_CSPP | SAR Report per Payroll Period |
| PC00_M32_PBS_UACT | Generation of Affiliation Trnsctions |
| PC00_M32_PBS_UIST | Loading of ISSSTE Discount Orders |
| PC00_M32_PBS_USAR | Load for contribution files |
| PC00_M32_PBS_UUAH | Initial load Affiliation Trnsactions |
| PC00_M32_PDUNABHAGIG | Area menu-Subs. act. Period-indep. |
| PC00_M32_SONSPERIOD | Area menu-Subs. act. Other periods |
| PC00_M32_TRM0 | Termination driver |
| PC00_M32_TRTR0 | Occupational hazard |
| PC00_M32_TRTR0_CE | Occupational hazard |
| PC00_M32_TVAC0 | Vacation quota settlement |
| PC00_M32_TVAC0_CE | Vacation quota settlement |
| PC00_M33_CALC | Start payroll Russia |
| PC00_M33_CALCM_SIM | Scheduler of Simul. Multiple Payroll |
| PC00_M33_CALC_SIMU | Simulation of payroll run for Russia |
| PC00_M33_CDTA | Preprogramm DTA |
| PC00_M33_CDTB | Preprogramm DTB |
| PC00_M33_CDTB_RFFOD | Create DTA |
| PC00_M33_CDT_RFFOD | Create DTA |
| PC00_M33_CEDT | Remuneration statement |
| PC00_M33_CLSTR | Display result |
| PC00_M33_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_CDTC | Prepare Bank Transfer |
| PC00_M34_CEDT | Print Remuneration Statement |
| PC00_M34_CJAM | Run Monthly Report for Jamsostek |
| PC00_M34_CJAM1 | Run Annual Report for Jamsostek |
| PC00_M34_CKTO | Display Payroll Account |
| PC00_M34_CLGA | Display Wage Type Statement |
| PC00_M34_CLJN | Display Payroll Journal |
| PC00_M34_CLSTR | Display Payroll Results |
| PC00_M34_CTAX1 | Run Annual Report for Tax |
| PC00_M34_FFOD | Perform Cash Payment |
| PC00_M34_FFOT | Perform Bank Transfer |
| PC00_M34_HRF | Wage Statement with HR Forms |
| PC00_M34_HRF_PAYJNAL | Payroll Journal with HR Forms |
| PC00_M34_HRF_PAYRACC | Payroll Account with HR Forms |
| PC00_M36_CALC | Personalabrechnung Ukraine |
| PC00_M36_CALC_SIMU | Simulation Abrechnung International |
| PC00_M36_CDTA | Überweisung Vorprogramm DTA Ukraine |
| PC00_M36_CDTB | Überweisung Vorprogramm DTA Ukraine |
| PC00_M36_CDTB_RFFOD | Überweisung Vorprogramm DTA Ukraine |
| PC00_M36_CEDT | Abrechn.Entgeltnachweis Ukraine |
| PC00_M37 | Payroll area menu for Brazil |
| PC00_M37_3RDE0 | List of third-party contributions |
| PC00_M37_AVFE | Leave Notice Notification 37 |
| PC00_M37_AVPR | Leave Notice Notification 37 |
| PC00_M37_CALC | Payroll for Brazil |
| PC00_M37_CALC_SIMU | Simulation payroll accounting 37 |
| PC00_M37_CCED | Income Declaration 37 |
| PC00_M37_CEDT1 | Monthly remuneration statement |
| PC00_M37_CKTO | Financial File 37 |
| PC00_M37_CLJN | Analytical data 37 |
| PC00_M37_CLSTR | Tools - payroll result - 37 |
| PC00_M37_CTER | Payroll accounting run |
| PC00_M37_CVTR | Transportation ticket |
| PC00_M37_DEPD | Dependents Declaration 37 |
| PC00_M37_DIRF | Withholding Income Tax Decl. 37 |
| PC00_M37_DOCS | HR Personhal Documents |
| PC00_M37_ETIQ | Salary Adjustment Label 37 |
| PC00_M37_ETQF | Leave data label 37 |
| PC00_M37_FCOL | Company vacation calculation |
| PC00_M37_FERI | Advance Leave Calculation 37 |
| PC00_M37_FICH | Salaried Employee Tab Page 37 |
| PC00_M37_GPS | Guide of Social Welfare |
| PC00_M37_GRFC | FGTS Termination Guide |
| PC00_M37_GRFP | FCGSWI-FGTS TermCollGui.Soc.Welf.Inf |
| PC00_M37_GRPS | Guide of Collect and Social Welfare |
| PC00_M37_GRR0 | Guide of Collect termination 37 |
| PC00_M37_GRRF | FCG |
| PC00_M37_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_MANAD | MANAD - standard guide digital files |
| PC00_M37_MENS | Payroll Monthly Report |
| PC00_M37_MONATLICHE | Area menu-subsequent activities- oth |
| PC00_M37_MOPR | Process Model 37 |
| PC00_M37_OTEM | Create Master Data Export |
| PC00_M37_PAP | Area menu-subsequent activities per |
| PC00_M37_PDUNABHAGIG | Area menu-subsequent activities-ind. |
| PC00_M37_PISC | SIP - Data Medium Registration 37 |
| PC00_M37_QGEN | Generate legal leave entitlement 37 |
| PC00_M37_RAIS | Social Information Annual Report 37 |
| PC00_M37_RECT | Termination 37 |
| PC00_M37_RTER | Termination Term 37 |
| PC00_M37_SAB0 | Absence and acquisiton per.control |
| PC00_M37_SALC | List and Spec.of Contrib.Salaries 37 |
| PC00_M37_SALF | Child allowance file |
| PC00_M37_SEFI | FCSWI 37 |
| PC00_M37_SEGD | Release from Work Notification 37 |
| PC00_M37_SONSPERIOD | Area menu-subsequent activities- oth |
| PC00_M37_TEMSE | Display facsimile TemSe files |
| PC00_M37_TERM | Dependents Decl.Child Allowance 37 |
| PC00_M37_TMS5 | Display TemSe files |
| PC00_M37_TRM0 | Termination driver |
| PC00_M37_VALT | Transportation ticket 37 |
| PC00_M37_VENF | Issue of Leave Notice |
| PC00_M38_AUTO | Payslip and severance payslip |
| PC00_M38_AVOL | Payslip and severance payslip |
| PC00_M38_CALC_SIMU | Payroll accounting |
| PC00_M38_CDTA0 | Data medium exchange |
| PC00_M38_CEDT | Payslip and severance payslip |
| PC00_M38_CERT | Payslip and severance payslip |
| PC00_M38_CKTO | Payslip and severance payslip |
| PC00_M38_CLJN | Payroll journal |
| PC00_M38_CONS | Payslip and severance payslip |
| PC00_M38_DIAN | Payslip and severance payslip |
0 comments:
Post a Comment