| T Code PC00_M38_FFOC | Description Check printout 17 |
| PC00_M38_FFOT | Create DME 17 |
| PC00_M38_FFOV | Notice of payment 17 |
| PC00_M38_FIEA | Payslip and severance payslip |
| PC00_M38_FIEP | Payslip and severance payslip |
| PC00_M38_LOA0 | Payslip and severance payslip |
| PC00_M38_PARA | Payslip and severance payslip |
| PC00_M38_RETE | Payslip and severance payslip |
| PC00_M38_RPCSC000 | Payslip and severance payslip |
| PC00_M38_TRM0 | Termination Venezuela |
| PC00_M40_ALR | Allowance Restructuring |
| PC00_M40_ANN | Payroll annual display - India |
| PC00_M40_BONS | Bonus Calculation - India |
| PC00_M40_BSG | Basic - General Increments |
| PC00_M40_BSP | Basic - Promotions |
| PC00_M40_CALC | Payroll program - India |
| PC00_M40_CALC_SIMU | Payroll simulation India |
| PC00_M40_CBLIST | Cash breakdownlist - India |
| PC00_M40_CDTA | Payroll-transfer-prelimProg. DME-40 |
| PC00_M40_CDTB | BT for Aditional payments 40 |
| PC00_M40_CEDT | Remuneration Statement - India |
| PC00_M40_CLSTR | Payroll Results - 40 |
| PC00_M40_CMAP | Income Tax: Challan mapping program |
| PC00_M40_DAB | Batch program for Dearness Allowance |
| PC00_M40_EPF | Provident Fund Reports - India |
| PC00_M40_EPN | PF Reports (Exempted Trust) - India |
| PC00_M40_ESIB | ESI Batch Program |
| PC00_M40_ESIF | ESI Form6 & Form7 |
| PC00_M40_ESIU | Utility Program for ESI |
| PC00_M40_F16 | Form 16 |
| PC00_M40_F217 | Form 217 |
| PC00_M40_F24 | Income Tax: Form24 for India |
| PC00_M40_F24C | Form 24Q: e-File consolidation |
| PC00_M40_F24Q | Form 24Q |
| PC00_M40_FFOD | Create DME (Print Payment advice) |
| PC00_M40_FFOM | Create.DME 40 |
| PC00_M40_GRY | Gratuity Listing |
| PC00_M40_HRA | Rent receipt updation report |
| PC00_M40_HRF | Wage Statement with HR Forms |
| PC00_M40_HRF_PAYJNAL | Wage Statement with HR Forms |
| PC00_M40_KTO | Payroll account - India |
| PC00_M40_LJN | Payroll Journal - India |
| PC00_M40_LON1 | Loans Summary Report |
| PC00_M40_LON2 | Penal Interest Batch Program |
| PC00_M40_LWF | LWF Reports |
| PC00_M40_PFE | Provident Fund Reports - India |
| PC00_M40_PFY | Program For Annual PF Reports |
| PC00_M40_PNE | PF Reports (Exempted Trust) - India |
| PC00_M40_PNY | Program for Annual pension reports |
| PC00_M40_PTX | Professional Tax Form 5 |
| PC00_M40_REMC | Balance Carry Forward |
| PC00_M40_REMP | Disbursement of claims |
| PC00_M40_REMS | Status for claims |
| PC00_M40_REMT | Balance Disbursement |
| PC00_M40_S80 | Batch program for Section80 |
| PC00_M40_S88 | Batch program for Section80 |
| PC00_M40_SANL | Super annuation list |
| PC00_M40_TERM | Termination |
| PC00_M40_TMSE | Display Form 24q TemSe data |
| PC00_M40_UPCF | Upload for Claims processing |
| PC00_M40_XLS | EXCEL (Upload / download) |
| PC00_M41_BEN_DED | Benefits deduction list |
| PC00_M41_BONUS | Bonus payroll Korea |
| PC00_M41_CALC | Start payroll |
| PC00_M41_CALC_RETIRE | Start payroll |
| PC00_M41_CALC_SIMU | Simulation payroll accounting |
| PC00_M41_CALC_SIMU_R | Simulation payroll |
| PC00_M41_CDTA | Prepare Bank Transfer |
| PC00_M41_CEDT | Print Remuneration Statement |
| PC00_M41_CKTO | Payroll account |
| PC00_M41_CLJN | Payroll journal |
| PC00_M41_CMIS | Health insurance adjustment report |
| PC00_M41_EIAL0 | List for EI Eligibility Aquired.Lost |
| PC00_M41_HRF | Remuneration Statement with HR Forms |
| PC00_M41_HRF_PAYJNAL | Payroll Jornal with HR Forms |
| PC00_M41_HRF_PAYRACC | Payroll Accounts with HR Forms |
| PC00_M41_JAHRLICHE | Subsequent activities - annual |
| PC00_M41_LEAVE | Leave compensation payroll |
| PC00_M41_LQC0 | Generate leave quota compensation |
| PC00_M41_NP00 | Grade Change BDC (SI) |
| PC00_M41_PAP | Area menu - Subsequent activities pe |
| PC00_M41_PDUNABHAGIG | Subsequent activities - period indep |
| PC00_M41_PTAX_RCT | Tax payment receipt |
| PC00_M41_RETIRE | Retirement payroll |
| PC00_M41_SEPARATION | Separation |
| PC00_M41_SEPR | Withholding separation tax receipt |
| PC00_M41_SIACQ | The acquired of SI eligiblity |
| PC00_M41_SICHG | The changed of SI eligiblity |
| PC00_M41_SILOS | The lost of SI eligiblity |
| PC00_M41_SIP0 | SI premium deduction list |
| PC00_M41_SONSPERIOD | Subsequent activities - other period |
| PC00_M41_UPNP | Annual income notification (SI) |
| PC00_M41_UTSV | Download TemSe file |
| PC00_M41_YEA | Year end adjustment Korea |
| PC00_M41_YEA_DED | Report of Income Exemption & Deduct |
| PC00_M41_YEA_DON | Report of Donation Expense |
| PC00_M41_YEA_LST | Withholding income tax payment list |
| PC00_M41_YEA_MED | Report of Medical Expense |
| PC00_M41_YEA_RCT | Withholding income tax receipt |
| PC00_M42 | Payroll menu for Taiwan |
| PC00_M42_ADV_OCRN | Advance payment using off-cycle reas |
| PC00_M42_ADV_REP | Advance payment using report |
| PC00_M42_AWS | Area menu for Bonus |
| PC00_M42_CALC | Payroll Driver Taiwan |
| PC00_M42_CALC_SIMU | Simulate Payroll |
| PC00_M42_CAWS | Process Year End Bonus |
| PC00_M42_CDTA | Prepare Bank Transfer |
| PC00_M42_CDTB | Prepare Bank Transfer /Extra Payment |
| PC00_M42_CDTF | Cancel Bank Transfer |
| PC00_M42_CEDT | Print Remuneration Statement |
| PC00_M42_CKTO | Display Payroll Account |
| PC00_M42_CLJN | Display Payroll Journal |
| PC00_M42_CLSTR | Display Payroll Result |
| PC00_M42_CMP0 | First payment in Monthly Payroll 42 |
| PC00_M42_CTXM | Run Yearly Tax Certificate Report |
| PC00_M42_CTXP | Periodical salary tax summary |
| PC00_M42_CTXW | Tax Certificate Report (Payday) |
| PC00_M42_CWTR | Wage Type Reporter for Taiwan |
| PC00_M42_FFOT | Perform Bank Transfer |
| PC00_M42_HRF_PAYRACC | Lohnkonto with HR Forms |
| PC00_M42_HRF_PJNAL_1 | Wage Statement with HR Forms |
| PC00_M42_HRF_PSLIP_1 | Wage Statement with HR Forms |
| PC00_M42_HTWCMLI9 | Cash Breakdown List(Read Cluster TN) |
| PC00_M42_HTWSI970 | Social Insurance (LI/NHI) of Taiwan |
| PC00_M42_HTWUTXM0 | Delete tax reported data |
| PC00_M42_JAHRLICHE | Subsequent activities TW - Annual |
| PC00_M42_LAM0 | LI/NHI amount adjust from payroll 42 |
| PC00_M42_LHCE | Print LI/NHI Certificate |
| PC00_M42_LHI0 | Display/Update LI/NHI date 42 |
| PC00_M42_LHIA | NHI legal reporting Adjustment 42 |
| PC00_M42_LHIC | NHI legal reporting Changes 42 |
| PC00_M42_LHID | NHI difference report |
| PC00_M42_LHIJ | NHI legal reporting Join 42 |
| PC00_M42_LHIM | NHI legal reporting Medium 42 |
| PC00_M42_LHIQ | NHI legal reporting Quit 42 |
| PC00_M42_LIM0 | 3in1 (LI/NHI/NP) or 2in1 (LI/NP) med |
| PC00_M42_LINF | Masterdata overview 42 |
| PC00_M42_LLIA | LI legal reporting Adjustment 42 |
| PC00_M42_LLIC | LI legal reporting Changes 42 |
| PC00_M42_LLIJ | LI legal reporting Join 42 |
| PC00_M42_LLIQ | LI legal reporting Quit 42 |
| PC00_M42_LLPD | LI & NP Data Comprison |
| PC00_M42_LNC0 | Update infotype from T7TW1B 42 |
| PC00_M42_NPPS | Pension and Severance payment report |
| PC00_M42_NPR0 | New Pension DME Download Report |
| PC00_M42_PAP | Subs.activities - Per payroll period |
| PC00_M42_PDUNABHAGIG | Subs. activities TW - Period-indepen |
| PC00_M42_SONSPERIOD | Subsequent activities TW - Other per |
| PC00_M43 | Area menu-payroll for New Zealand |
| PC00_M43_CAD0 | Holiday pay act report |
| PC00_M43_CADV | Advance payment 43 |
| PC00_M43_CALC | Payroll accounting - simulation - 43 |
| PC00_M43_CALC_SIMU | Simulation payroll accounting 43 |
| PC00_M43_CDAP | Delete Advance Payment 43 |
| PC00_M43_CDTA | Payroll-transfer pre. program DME-43 |
| PC00_M43_CEDT | HR accounting remun. statement - 43 |
| PC00_M43_CIRC | IR Certificates 43 |
| PC00_M43_CLEA | Leave View |
| PC00_M43_CLSTR | Tools - payroll result - 43 |
| PC00_M43_CLVP | LVPAY correction report |
| PC00_M43_CPTQ | Ptquoded correction report |
| PC00_M43_CTR1 | Terminations 43 |
| PC00_M43_FFOT | Payroll transfer-first.DME 43 |
| PC00_M43_HNZCLAB0 | HNZCLAB0 |
| PC00_M43_HNZCLAC0 | HNZCLAC0 |
| PC00_M43_HNZCLJN0 | HNZCLJN0 |
| PC00_M43_HNZCLVP0 | HNZCLVP0 |
| PC00_M43_HNZCMLI9 | HNZCMLI9 |
| PC00_M43_HNZCQULD | HNZCQULD |
| PC00_M43_HNZCSUP0 | HNZCSUP0 |
| PC00_M43_HNZCTAX0 | HNZCTAX0 |
| PC00_M43_HNZUCLR0 | HNZUCLR0 |
| PC00_M43_HNZUDIR0 | HNZUDIR0 |
| PC00_M43_HRF | Wage Statement with HR Forms |
| PC00_M43_LABQ0 | Absence Quota Balance Batch Update |
| PC00_M43_LACC | Payroll Rpts ACC Employer report 43 |
| PC00_M43_LCSE | Payroll Rpts Child Support report 43 |
| PC00_M43_LDET | Payroll Reports Detail report 43 |
| PC00_M43_LEMS | EMS Report - New Zealand |
| PC00_M43_LEXC | Payroll Reports Exception report 43 |
| PC00_M43_LKED | KiwiSaver Employee Details |
| PC00_M43_LLVL | Leave Liability Report |
| PC00_M43_LPRR | Payroll Rpts PAYE/ACC Recon. rpt 43 |
| PC00_M43_LQES | Quarterly employment survey |
| PC00_M43_LREC | Payroll Reports Reconciliation rpt43 |
| PC00_M43_LREM | Employer deductions: Remittance cert |
| PC00_M43_LSCS | Quarterly labour cost survey - super |
| PC00_M43_LSUM | Payroll Reports Summary report 43 |
| PC00_M43_LSUP | Superannuation report 43 |
| PC00_M43_LXMS | Shifting of Christmas and New Year |
| PC00_M43_N1DL | Display And Delete Advance Pay Resut |
| PC00_M43_PAP | Area menu-subseq. activities - Per |
| PC00_M43_PLRECNZ1 | PLRECNZ1 |
| PC00_M43_QESL | QES Report -Annual Leave Entitlement |
| PC00_M43_SAUPD | Update Superannuation -NZ (IT0310) |
| PC00_M43_UHCU | Update Holiday Pay Bill Cluster |
| PC00_M43_UKSU | Program to Upload KIWCO table |
| PC00_M43_ULVP | LVPAY cluster update report |
| PC00_M43_ULVR | Avg & Current rate for leave payout |
| PC00_M44_ATS_DC | Data Collector Annual Tax Statement |
| PC00_M44_ATS_PRES | Data Presentation for ATS |
| PC00_M44_BI_TUMF | Mass Update of Union Fees via BI |
| PC00_M44_CALC | Payroll driver |
| PC00_M44_CALC_SIMU | Simulate payroll accounting Finland |
| PC00_M44_CDTA | Prelim.Program Data Medium Exchange |
| PC00_M44_CDTA_TUMF | Preliminary DME for Trade Union Fees |
| PC00_M44_CEDT | Payslip |
| PC00_M44_CEDT_ELETTR | Remuneration statement as eLetter |
| PC00_M44_CKTO | Payroll Account |
| PC00_M44_CLJN | Payroll Journal |
| PC00_M44_CLJNPAYCARD | Pay Card |
| PC00_M44_CLJNPAYLIST | Pay List |
| PC00_M44_CLSTR | Display cluster FI (Results for SF) |
| PC00_M44_CTAX | Monthly tax and social remittance |
| PC00_M44_FTUM | Create Trade Union File |
| PC00_M44_HPAC | Utility report to clean HPA DBtables |
| PC00_M44_HPAL | Transaction for HPA with FI postings |
| PC00_M44_HRF | Wage Statement with HR Forms |
| PC00_M44_HRF_PAYJNAL | Payroll Journal with HR Forms |
| PC00_M44_IABP0 | Mass Update: Vacation Bonus Payments |
| PC00_M44_LAAI0 | Annual Accident Insurance Statement |
| PC00_M44_LAIR | Accident Insurance Reporting |
| PC00_M44_LAWT0 | Annual Working Time |
| PC00_M44_LCST | Labor Cost Statistics |
| PC00_M44_LDED | List Deductions |
| PC00_M44_LERR0 | Employee Representative Report |
| PC00_M44_LGAR | List employee garnishments |
| PC00_M44_LHPA0 | Holiday Pay Accrual |
| PC00_M44_LKEL0 | Kela application report |
| PC00_M44_LLIS | Report for Low Income Support |
| PC00_M44_LOTR0 | Overtime Report |
| PC00_M44_LPEN | EEs changing insurance type |
| PC00_M44_LSEA | Earnings statement |
| PC00_M44_LTALEL | LEL/TaEL announcement |
| PC00_M44_LTCRE | Display Tax Card Information |
| PC00_M44_LTEL | TEL employment and year announcement |
| PC00_M44_LTUM | List Trade Union Membership Fees |
| PC00_M44_LTVR | TVR Hours for PS Reclassification |
| PC00_M44_LVAC0 | Finnish Vacation Planning |
| PC00_M44_LVAC1 | Vacation Calculation |
| PC00_M44_LWTR | Finnish subappl. wage type reporting |
| PC00_M44_OTEM | Create Master Data Export |
| PC00_M44_PU30_M940 | Copy TUMF model wage type |
| PC00_M44_PU30_M950 | Copy SPC model wage type |
| PC00_M44_RIP0 | Raise in Pay History |
| PC00_M44_RIP1 | Raise in Pay Comparison |
| PC00_M44_SPOB | Statistics on Places of Business |
| PC00_M44_SSTS0 | Service Sector Statistics |
| PC00_M44_STAT | Statistical reporting |
| PC00_M44_STBC | Blue Collar Statistics |
| PC00_M44_STPR | Private sector statistics, Finland |
| PC00_M44_STWC | White Collar Monthly Statistics |
| PC00_M44_TCDOWN | Tax card download |
| PC00_M44_TCUP | Tax card upload |
| PC00_M44_TYEL0 | TYEL Monthly Reporting |
| PC00_M44_TYEL1 | TYEL Yearly Reporting |
| PC00_M44_UCPL | Check for locked personnel numbers |
| PC00_M44_UTCCP | Delimit/Copy Tax Infotype |
| PC00_M46 | Area menu - International payroll |
| PC00_M46_AWST0 | Contract of employment |
| PC00_M46_AWSW0 | Work statement |
| PC00_M46_CALC | Payroll simulation (International) |
| PC00_M46_CALC_SIMU | Payroll simulation (International) |
| PC00_M46_CDTA | Bank transfer pre.program DME Inter. |
| PC00_M46_CEDT | Remuneration statement Internat. |
| PC00_M46_CKTO | Payroll account - International |
| PC00_M46_CL4A0 | Sickness payment report |
| PC00_M46_CLGA00 | Wage type statement - International |
| PC00_M46_CLJN | Payroll journal International |
| PC00_M46_CLSTR | Payroll result International |
| PC00_M46_CRT00 | List RT and CRT from several payroll |
| PC00_M46_HRREP | Reporting to ZUS and TO (PL) |
| PC00_M46_LBNK0 | Bank Details |
| PC00_M46_PAP | Area menu - Subs. activities per PP |
| PC00_M46_RFFOD | Bank transfer pre.program DME Inter. |
| PC00_M46_SKP10 | ZUS KP-1 form |
| PC00_M46_SRP60 | ZUP Rp-6 form |
| PC00_M46_SRP71 | ZUS Rp-7 form |
| PC00_M46_SZ010 | Z-01 GUS form |
| PC00_M46_SZ060 | Z-06 GUS form |
| PC00_M46_TSEN1 | Senior |
| PC00_M46_UCWT0 | Comparison of Wage Type Configuratio |
| PC00_M46_USCL0 | Show processing and evaluation class |
| PC00_M46_UTSR0 | Schemes and rules transport |
| PC00_M46_UTWT0 | Wage Type Transport |
| PC00_M47_CALC_SIMU | Simulate Payroll |
| PC00_M47_CDTA | Bank transfer pre.program DME Inter. |
| PC00_M47_CDTB | Bank transfer pre.program DME Inter. |
| PC00_M48 | Bereichsmenü-Abrechnung für Philipin |
| PC00_M48_13MN | 13th Month Calculation Program |
| PC00_M48_CALC_13MN | 13th Month Bonus Runs |
| PC00_M48_CALC_BN | Off-cycle - Bonus payments |
| PC00_M48_CALC_MRND | Off-cycle - Multiple runs w/o ded |
| PC00_M48_CALC_MRWD | Off-cycle - Multiple runs w/ ded |
| PC00_M48_CALC_SIMU | Payroll Driver Simulation - Phil. |
| PC00_M48_CDTA | Bank transfer pre.program DME 48 |
| PC00_M48_CKTO | Payroll account - Philippines |
| PC00_M48_CMP0 | Adv pay multiple runs calc. program |
| PC00_M48_HRF | Lohnkonto with HR Forms |
| PC00_M48_HRF_PAYJNAL | Lohnkonto with HR Forms |
| PC00_M48_HRF_PAYRACC | Lohnkonto with HR Forms |
| PC00_M48_JAHRLICHE | Bereichsmenü-Folgeaktivitäten - Annu |
| PC00_M48_NHIP | PhilHealth Remittance Report (RF-1) |
| PC00_M48_PAP | Bereichsmenü-Folgeaktivitäten - Per |
| PC00_M48_PDUNABHAGIG | Bereichsmenü-Folgeaktivitäten - Peri |
| PC00_M48_REDI | SSS EDI Net |
| PC00_M48_RHDM | HDMF Monthly Remit. |
| PC00_M48_RSBR0 | Display of receipt numbers |
| PC00_M48_RSBRU | SBR-Utility report for updation |
| PC00_M48_SBRU | Bank Receipt Updation Utility |
| PC00_M48_SONSPERIOD | Bereichsmenü-Folgeaktivitäten - Othe |
| PC00_M58_7HRA0 | User (Structural Authorization) |
| PC00_M58_CALC | Payroll accounting - 58 |
| PC00_M58_CALC_SIMU | Simulation payroll accounting 58 |
| PC00_M58_CBL00 | Payroll Evaluation Report Bank Trans |
| PC00_M58_CBT00 | Bank transfer preparation |
| PC00_M58_CBT10 | Bank transfer to DMEE |
| PC00_M58_CBT20 | Break-down list of payments |
| PC00_M58_CBT21 | Break-down lists - print version |
| PC00_M58_CBT30 | Break-down list of payments |
| PC00_M58_CBT40 | Payroll Evaluation Report Debit Bala |
| PC00_M58_CCHAL | Child Allowance Form |
| PC00_M58_CDNR1 | DNR obrazac |
| PC00_M58_CEDT | Remuneration statement Croatia |
| PC00_M58_CEDT0 | Entgeltnachweise |
| PC00_M58_CEEB1 | Employee book |
| PC00_M58_CEMPD | Bank Details |
| PC00_M58_CETD1 | Employment Duration |
| PC00_M58_CFINA | Payroll Evaluation Report Bank Trans |
| PC00_M58_CFINH | Employee annual analytic card |
| PC00_M58_CGOD0 | GOD obrazac |
| PC00_M58_CHIDD | PY Evaluation Report ID Accounted & |
| PC00_M58_CID10 | ID-1 form |
| PC00_M58_CIP00 | IP obrazac - data mining |
| PC00_M58_CIP01 | IP obrazac - report output |
| PC00_M58_CKTO0 | Payroll Accounts |
| PC00_M58_CLJN0 | Payroll Journal --- International |
| PC00_M58_CMATK | Employee book |
| PC00_M58_COBR2 | R-S obrazac 2005 |
| PC00_M58_COBRS | R-Sm Form |
| PC00_M58_CPOAH | Payments certificate |
| PC00_M58_CPUR1 | Bank Details |
| PC00_M58_CPURV | Bank Details |
| PC00_M58_CR1G1 | RAD 1G Table 1 |
| PC00_M58_CR1G2 | RAD 1G Table 2 |
| PC00_M58_CR1G3 | RAD 1G Table 3 |
| PC00_M58_CR1G5 | RAD 1G Table 5 |
| PC00_M58_CR1G6 | RAD 1G Table 6 |
| PC00_M58_CR1G7 | RAD 1G Table 7 |
| PC00_M58_CRADG | Statistical report RAD-1G - Yearly |
| PC00_M58_CRADM | Statistical report RAD 1M - monthly |
| PC00_M58_CREC1 | Bank Details |
| PC00_M58_CRJGQ | Leave entitlement approval |
| PC00_M58_CSPL1 | Payroll Evaluation Report SPL Statis |
| PC00_M58_CTMP1 | Payroll Evaluation Report TMP Statis |
| PC00_M58_CWTR0 | Wage type reporter Croatia |
| PC00_M58_CXID0 | PY Evaluation Report ID Accounted & |
| PC00_M58_CXID1 | PY Evaluation Report ID Accounted & |
| PC00_M58_CXSOB | Payroll Evaluation Report Debit Bala |
| PC00_M58_R2BTS | Payroll Evaluation Report Bank Trans |
| PC00_M58_R2BTX | Payroll Evaluation Report Bank Trans |
| PC00_M58_RANKA | Employee annual analytic card |
| PC00_M58_RDVAR | Payroll Evaluation Report Mag. Media |
| PC00_M58_RDZAG | Payroll Evaluation Report Bank Trans |
| PC00_M58_RGRHO | End-year tax calculation |
| PC00_M58_RGROS | End-year tax calculation |
| PC00_M58_RHIDD | PY Evaluation Report ID Accounted & |
| PC00_M58_RISTM | Payroll on mag. media for Istarska b |
| PC00_M58_RM4RK | Recapitulation data in M4 |
| PC00_M58_RNSPL | Payroll Evaluation Report SPL Statis |
| PC00_M58_RNTMP | Payroll Evaluation Report TMP Statis |
| PC00_M58_RNYTX | End-year tax calculation |
| PC00_M58_ROBRS | R-S Form |
| PC00_M58_RODP2 | Payroll Evaluation Report ODP Contri |
| PC00_M58_RPBZM | Payroll on mag. media for PBZ |
| PC00_M58_RPK1M | PK1 Report on mag. media |
| PC00_M58_RPODM | Payroll Evaluation Report Mag. Media |
| PC00_M58_RR1G4 | RAD 1G Table 4 |
| PC00_M58_RR1G8 | RAD 1G Table 8 |
| PC00_M58_RRN04 | Payroll evaluation report (new M4 fo |
| PC00_M58_RRODP | Payroll Evaluation Report ODP Review |
| PC00_M58_RRSHO | R-S Form |
| PC00_M58_RRSPL | Payroll Evaluation Report SPL Review |
| PC00_M58_RRW02 | Bank Details |
| PC00_M58_RRW03 | Payroll review (Tax revision per mun |
| PC00_M58_RXBTS | Payroll Evaluation Report Bank Trans |
| PC00_M58_RXBTX | Payroll Evaluation Report Bank Trans |
| PC00_M58_RXER1 | ER-1 - Salary received in the past n |
| PC00_M58_RXID0 | PY Evaluation Report ID Accounted & |
| PC00_M58_RXM4R | Payroll Evaluation Report Annual emp |
| PC00_M58_RXPK1 | Payroll Evaluation Report PK1 Annual |
| PC00_M58_RXPK2 | Payroll Evaluation Report PK2 Annual |
| PC00_M58_RXTHO | Employee annual analytic card |
| PC00_M58_RXTTS | Payroll Evaluation Report Bank Trans |
| PC00_M58_RXTTX | Payroll Evaluation Report Bank Trans |
| PC00_M58_T7HR1R | Maintain R-Sm ID number |
| PC00_M61_CALC | Payroll calculation Romania |
| PC00_M61_CALC_SIMU | Payroll calculation - simulation |
| PC00_M61_CBT00 | Payment preparation - rest of pay |
| PC00_M61_CBT01 | Payment preparation - insurance tax |
| PC00_M61_CBT10 | Payment transfer to FI |
| PC00_M61_CBT20 | Break down list of payments |
| PC00_M61_CBT40 | External deductions |
| PC00_M61_CCIPE | Update payroll results ROMANIA by SI |
| PC00_M61_CDEC0 | Declaration 100 and 710 of tax and i |
| PC00_M61_CEDT | Remuneration statement Romania |
| PC00_M61_CFIS0 | Fiscal statements |
| PC00_M61_CHIE0 | Health house - contributions |
| PC00_M61_CRECH | Configuration of absences |
| PC00_M61_CROP0 | Recapitulation of bank transfers |
| PC00_M61_CROP1 | Signature list for cash payments |
| PC00_M61_CRS10 | Statistical report - S1 |
| PC00_M61_CRS20 | Statistical report - S2 |
| PC00_M61_CRS30 | Statistical report - S3 |
| PC00_M61_CSI10 | SI - EE Unemployment contribution |
| PC00_M61_CSI20 | SI - EE Pension contribution |
| PC00_M61_CSI30 | SI - EE Contribution H |
| PC00_M61_CSLV0 | Sick leaves overview and history |
| PC00_M61_DELP | Delete pernr completely |
| PC00_M61_IADVA | Advances |
| PC00_M61_IADVV | Advances for vacation |
| PC00_M61_LHIE0 | Advances |
| PC00_M61_LREG0 | Reqister of employees |
| PC00_M61_LREG1 | EE register - fill table |
| PC00_M61_LREG2 | EE register - create XML file |
| PC00_M61_UABS0 | Configuration of absences |
| PC00_M62_CALC | Payroll calculation Slovenia |
| PC00_M62_CALC_SIMU | Obraè.plaè - simulacija Slovenija |
| PC00_M62_CAVG0 | Averages |
| PC00_M62_CBLGO | Break down list GO |
| PC00_M62_CBLKP | Break down list KP |
| PC00_M62_CBOL0 | PC00_M62_CREF0 |
| PC00_M62_CBOL1 | Potrdila |
| PC00_M62_CBT00 | Bank transfers |
| PC00_M62_CBT10 | Bank transfers 10 |
| PC00_M62_CBT20 | Bank transfers 20 |
| PC00_M62_CBT3C | Bank transfers 30 |
| PC00_M62_CBT3N | Bank transfers 30 - neto |
| PC00_M62_CBTAB | HSICBTAB |
| PC00_M62_CBTAP | HSICBTAP |
| PC00_M62_CBTBU | PC00_M62_CBTBU |
| PC00_M62_CBTLB | PC00_M62_CBTLB |
| PC00_M62_CBTPB | PC00_M62_CBTPB |
| PC00_M62_CC1ZM | PC00_M62_CREK3 |
| PC00_M62_CCPL1 | PC00_M62_CCPL1 |
| PC00_M62_CCREC | PC00_M62_CCREC |
| PC00_M62_CCRED | PC00_M62_CCRED |
| PC00_M62_CCSAM | PC00_M62_CCSAM |
| PC00_M62_CDIP0 | DIP report |
| PC00_M62_CDOH0 | PC00_M62_CDOH0 |
| PC00_M62_CDOH1 | PC00_M62_CDOH1 |
| PC00_M62_CDOHA | PC00_M62_CDOH0 |
| PC00_M62_CDOHB | PC00_M62_CDOH1 |
| PC00_M62_CEDT | Poroèilo o plaèilu Slovenija |
| PC00_M62_CEM40 | PC00_M62_CEM40 |
| PC00_M62_CEM41 | PC00_M62_CEM41 |
| PC00_M62_CINVL | PC00_M62_CINVL |
| PC00_M62_CKTO | Konto obraèuna plaè - mednarodno |
| PC00_M62_CLEK0 | PC00_M62_CLEK0 |
| PC00_M62_CLSTR | Rezultat obraè.plaè Slovenija |
| PC00_M62_CNETA | PC00_M62_CNETA |
| PC00_M62_COBR1 | PC00_M62_COBR1 |
| PC00_M62_COBR3 | PC00_M62_COBR3 |
| PC00_M62_COBRF | PC00_M62_COBRF |
| PC00_M62_CPPZ0 | PC00_M62_CPPZ0 |
| PC00_M62_CPPZ1 | PC00_M62_CPPZ1 |
| PC00_M62_CREC0 | PC00_M62_CREC0 |
| PC00_M62_CREF0 | PC00_M62_CREF0 |
| PC00_M62_CREF1 | Potrdila |
| PC00_M62_CREK1 | PC00_M62_CREK1 |
| PC00_M62_CREK2 | PC00_M62_CREK2 |
| PC00_M62_CREK3 | PC00_M62_CREK3 |
| PC00_M62_CRK10 | PC00_M62_CREK1 |
| PC00_M62_CRK10_2007 | PC00_M62_CREK1 |
| PC00_M62_CRK11_XML | PC00_M62_CREK1 |
| PC00_M62_CRK18 | PC00_M62_CREK1 |
| PC00_M62_CRK1D | PC00_M62_CREK1 |
| PC00_M62_CRK1DP | PC00_M62_CREK1 |
| PC00_M62_CRK20 | PC00_M62_CREK1 |
| PC00_M62_CRK21_XML | PC00_M62_CREK1 |
| PC00_M62_CRK28 | PC00_M62_CREK1 |
| PC00_M62_CRK2A | PC00_M62_CREK1 |
| PC00_M62_CRK3A | PC00_M62_CREK3 |
| PC00_M62_CRK40 | PC00_M62_CREK3 |
| PC00_M62_CRP13 | Potrdila |
| PC00_M62_CSAVB | PC00_M62_CSAVB |
| PC00_M62_CVOJ0 | PC00_M62_CVOJ0 |
| PC00_M62_CZAP1 | PC00_M62_CZAP1 |
| PC00_M62_CZAPL | PC00_M62_CZAPL |
| PC00_M62_CZAPM | PC00_M62_CZAPM |
| PC00_M62_CZAPS | PC00_M62_CZAPL |
| PC00_M62_LM100 | M1, MDc, M3 reports |
| PC00_M62_LWAGE | PC00_M62_LWAGE |
| PC00_M62_LWAGM | PC00_M62_LWAGM |
| PC00_M62_TLEA1 | PC00_M62_TLEA1 |
| PC00_M62_U512W | Konto obraèuna plaè - mednarodno |
| PC00_M62_UABS0 | Konto obraèuna plaè - mednarodno |
| PC00_M62_UKONT | Konto obraèuna plaè - mednarodno |
| PC00_M99 | Area Menu - International Payroll |
| PC00_M99_ABKRS | Set payroll area |
| PC00_M99_CALC | International Payroll |
| PC00_M99_CALC_SIMU | International Simulation Payroll |
| PC00_M99_CDTA | Bank transfer pre.program DME Inter. |
| PC00_M99_CEDT | Remuneration statement Internat. |
| PC00_M99_CIPC | Check Completeness of Posting |
| PC00_M99_CIPC_PNP | Check Completeness of Posting |
| PC00_M99_CIPE | Create Posting Run |
| PC00_M99_CIP_T_CHECK | Posting: Technical Document Trace |
| PC00_M99_CKTO | Payroll account - International |
| PC00_M99_CLGA00 | Wage type statement - International |
| PC00_M99_CLGA09 | Wage type statement (US stand.) Int. |
| PC00_M99_CLGV00 | Wage type distribution - Internat. |
| PC00_M99_CLGV09 | Wage type distribution (US st.) Int. |
| PC00_M99_CLJN | Payroll journal International |
| PC00_M99_CLOF | Account Statement for Company Loans |
| PC00_M99_CLOG | Overview of Company Loans |
| PC00_M99_CLOH | Calculation of Present Value |
| PC00_M99_CLSTPC | Absences - International |
| PC00_M99_CLSTR | Payroll result International |
| PC00_M99_CMLI0 | Cash breakdown list payment Int. |
| PC00_M99_CMLI0_NEW | Cash breakdown list payment Int. |
| PC00_M99_CMLI9 | Cash breakdown list payment(9) Int. |
| PC00_M99_CPRC | Payroll calendar - International |
| PC00_M99_CPYS | Payroll calendar - International |
| PC00_M99_CURSET | Current settings |
| PC00_M99_CWTR | Wage type reporter |
| PC00_M99_CWTR_NO_OC | Wage type reporter |
| PC00_M99_DKON | Assign WTS- Display G/L Accounts |
| PC00_M99_DLGA20 | Wage type use - International |
| PC00_M99_FPAYM | Create Payment Medium |
| PC00_M99_HRF | Wage Statement with HR Forms |
| PC00_M99_HRF_CALL | Call HR Forms Print Report |
| PC00_M99_HRF_CALL01 | Call HR Forms Print Report |
| PC00_M99_INF_BPD_ACT | Activation Infotypes for Budget Per. |
| PC00_M99_INF_BPD_UPD | Update Infotypes for Budget Period |
| PC00_M99_ITRF | Pay Scale Increase Ext. Internation. |
| PC00_M99_ITUM | Pay Scale Reclass. International |
| PC00_M99_MOLGA | Set PCG |
| PC00_M99_OTEM | Create Master Data Export |
| PC00_M99_OTLJ | Payroll Journal - Outsourcing |
| PC00_M99_PA03_CHECK | Check results |
| PC00_M99_PA03_CORR | Corrections |
| PC00_M99_PA03_END | Exit payroll |
| PC00_M99_PA03_RELEA | Release payroll |
| PC00_M99_PAP | Area menu - Subs. activities per PP |
| PC00_M99_PPM | Generate Posting Run - Payments |
| PC00_M99_RPIADVL0 | Advance Payment-Generation Internat. |
| PC00_M99_TLEA | Annual leave listing International |
| PC00_M99_TLEA30 | Annual leave update International |
| PC00_M99_U510 | Pay scale increase International |
| PC00_M99_UCRT | Restructure Cumulation Tables |
| PC00_M99_UDIR | Restructure Payroll Directory |
| PC00_M99_URMA | 3PR Acknowledgement run |
| PC00_M99_URMC | Run remittance completeness check |
| PC00_M99_URMD | 3PR Undo remittance runs |
| PC00_M99_URME | Run remittance evaluation |
| PC00_M99_URML | 3PR TemSe files upload/download |
| PC00_M99_URMP | 3PR Create posting run (US) |
| PC00_M99_URMR | 3PR Remittance reconciliation |
| PC00_M99_URMU | 3PR Store evaluation run |
| PC00_M99_URMW | 3PR Check processing classes |
| PC00_M99_UTSV | List TemSe Objects |
| PC00_MBG_CALC | Payroll calculation Bulgaria |
| PC00_MBG_CALC_SIMU | Payroll calculation Bulgaria |
| PC00_MBG_CBT00 | Bank transfers preparation Rest of p |
| PC00_MBG_CBT10 | Bank transfers to FI |
| PC00_MBG_CBT20 | Break-down list |
| PC00_MBG_CBT40 | External deduction details |
| PC00_MBG_CDE10 | Declaration 1 |
| PC00_MBG_CDE60 | Declaration 6 |
| PC00_MBG_CEDT | Payroll driver (international) |
| PC00_MBG_CLTX0 | Income tax recalculation - multi |
| PC00_MBG_CLVD0 | Leave debt |
| PC00_MBG_CPLE0 | Payment list of employees |
| PC00_MBG_CREC0 | Recapitulation |
| PC00_MBG_CULI0 | Upper limit check of insurance base |
| PC00_MBG_CUPN0 | UP-2 and UP-3 |
| PC00_MBG_CYTX0 | Year-end income tax adjustment |
| PC00_MBG_IADV0 | Prepare advances |
| PC00_MBG_LCNT0 | Labor contracts, Agreements, Orders |
| PC00_MBG_LF760 | Form 76 |
| PC00_MBG_LHCT0 | Headcount |
| PC00_MBG_LLOS0 | Length of service |
| PC00_MBG_LNAP0 | Notification to NAP |
| PC00_MBG_LOLN0 | Objects of loans |
| PC00_MBG_LPOS0 | Positions |
| PC00_MBG_LSLC0 | Inventory of documents for NOI |
| PC00_MBG_U512W | Wage type settings overview |
| PC00_MBG_UABS0 | Absence type utilization |
| PC00_MNA_CC_ADM | Cost Center Report - Administrator |
| PC00_MNA_CC_MAN | Cost Center Report - Manager |
| PC00_MUN_BOOK | Program HUNUCMT_BOOK |
| PC00_MUN_CALC | NPO Payroll |
| PC00_MUN_CALC_SIMU | NPO Simulation Payroll |
| PC00_MUN_CDTA | Bank transfer pre.program DME NPO |
| PC00_MUN_CEDT | Remuneration statement NPO |
| PC00_MUN_CIPE | Create Posting Run |
| PC00_MUN_CKTO | Display Payroll Account |
| PC00_MUN_CLJN | Payroll Journal --- NPO |
| PC00_MUN_HRF | Remuneration Statement with HR Forms |
| PC00_MUN_HRF_PAYJNAL | Payroll Jonral with HR Forms |
| PC00_MUN_HRF_PAYRACC | Payroll Account with HR Forms |
| PC00_MUN_LOADER | NPO: Loader for CMT Data in XML Form |
| PC00_MUN_LOGMAINT | NPO: Log Maintenance for CMT Compone |
| PC00_MUN_PA03_CHECK | Check results |
| PC00_MUN_PA03_CORR | Corrections |
| PC00_MUN_PA03_END | Exit payroll |
| PC00_MUN_PA03_RELEA | Release payroll |
| PC00_MUN_QTASLA | NPO: Quota Update for Sick Leave Acc |
| PC00_MUN_QTASLC | NPO: Quota Update for Sick Leave Acc |
| PC00_MUN_QTASLE | NPO: Quota Update for Sick Leave Ent |
| PC00_MUN_SCHGEN | NPO: XML Schema and Sample Generator |
| PC00_OFPM | Special payroll process model |
| PC00_OTBN | Create Generic Benefits Export |
| PC00_OTIN | Process Inbound |
| PC00_OTRL | Release IDocs |
| PC00_OTTM | Create Time Wage Type Export |
| PC01 | Payroll Germany |
| PC02 | Area Menu Payroll for Switzerland |
| PC03 | Area Menu Payroll Austria |
| PC04 | Area menu Payroll for Spain |
| PC05 | Area menu - Payroll Netherlands |
| PC06 | Payroll Menu - France |
| PC07 | Bereichsmenü-Abrechnung für Kanada |
| PC08 | Area menu-payroll for Great Britain |
| PC09 | Area Menu-Payroll for Denmark |
| PC10 | Bereichsmenü - Abrechnung für USA |
| PC11 | Bereichsmenü-Abrechnung für Irland |
| PC12 | Area menu - Payroll for Belgium |
| PC13 | Bereichsmenü-Abrechnung für Australi |
| PC14 | Bereichsmenü-Abrechnung für Malaysie |
| PC15 | Area menu-payroll for Italy |
| PC16 | Area menu-payroll for South Africa |
| PC17 | Main menu for Venezuelan payroll |
| PC19 | Payroll for Portugal |
| PC1H | Payroll acc. - activity payr. period |
| PC20 | Bereichsmenü-Abrechnung für Norwegen |
| PC22 | Payroll accounting for Japan |
| PC23 | Bereichsmenü-Abrechnung für Schweden |
| PC25 | Payroll Menu: Singapore |
| PC26 | Payroll for Thailand |
| PC27 | Payroll Accounting for Hong Kong |
| PC28 | Area menu - International payroll |
| PC29 | Area menu-Payroll acctg Argentina |
| PC2H | Payroll - annual activities |
| PC32 | Area menu-Payroll Mexico |
| PC34 | Payroll Menu for Indonesia |
| PC37 | Payroll area menu for Brazil |
| PC3H | Payroll acc. - activity for a period |
| PC41 | Payroll Korea |
| PC42 | Payroll menu for Taiwan |
| PC43 | Area menu-payroll for New Zealand |
| PC48 | Bereichsmenü-Abrechnung für Philipin |
| PC4H | Payroll acc. - period-ind. activity |
| PC99 | Area menu - International payroll |
| PCA | Payment Cards |
| PCA0 | Production campaign menu |
| PCA1 | Creating a Production Campaign |
| PCA2 | Change Prod. Camp.: Initial Screen |
| PCA3 | Display Prod. Camp.: Initial Screen |
| PCA_BILA | Customizing: Bal. Sheet Accts in PCs |
| PCA_CHK | Check of External Encryption |
| PCA_DBCHK | Check Database Consistency |
| PCA_FB03 | Display FI Document w/o Fiscal Year |
| PCA_MC | Mass Encryption /Decryption |
| PCA_SC | Server Check |
| PCA_VAR | Set variant |
| PCC0 | Maintnce fam.rltd.bonuses Switz. |
| PCC1 | Maintain Swiss Payroll Units |
| PCCO | Production Campaign: Costs |
| PCCV | Payment Card: Field Grouping |
| PCGC | Maintain Car Database |
| PCH0 | Monthly personnel data saved |
| PCKC | Consistency Check Constants |
| PCKY | Consistency Check Year-End |
| PCM0_MAINTAIN_PBSWT | Maintain PBS wage type intervals |
| PCOO_M25_C3CL | 3CML Report |
| PCP0 | Edit posting runs |
| PCRWF | Customizing Workflow Change Requests |
| PC_PAYRESULT | Display Payroll Results |
| PDA4 | Object list absence events |
| PDD_DET_PROC | product det. procedure maintenance |
| PDF0 | Convert form for remun.statement |
| PDF7 | Delete form in customer client |
| PDF8 | Copy form from SAP client |
| PDF9 | Copy forms within customer client |
| PDFA | Convert payroll journal form |
| PDFN | DUCS : number range maintenance |
| PDN | Product Designer Workbench |
| PDNO | Number Range Maintenance: FMPD |
| PDO1 | List of Average CA Supplements SR |
| PDSY | HR Documentation Maintenance |
| PDS_DEL | Delete Additional PDS Data |
| PDS_MAINT | Maintain Additional PDS Data |
| PDT2 | HU creation in production |
| PDW1 | Create reporting time types |
| PDW2 | Create Quota Types for Reporting |
| PE00 | Starts Transactions PE01, PE02, PE03 |
| PE01 | HR: Maintain Payroll Schemas |
| PE01N | Editor for Payroll Schemas |
| PE02 | HR: Maintain Calculation Rules |
| PE02N | Editor for PC rules |
| PE03 | HR: Features |
| PE04 | Creates Functions and Operations |
| PE50 | PE50 |
| PE51 | HR form editor |
| PE51_CHECKTAB | Check Table Maintenance HR-Forms |
| PECLUSTER | Process HR cluster |
| PECM_ADJUST_0759 | Adjust Compensation Process Records |
| PECM_ADJ_SAL_STRU | Update of Pay Grade Amounts |
| PECM_CHANGE_STATUS | Change Compensation Process Status |
| PECM_CHK_BUDGET | Check and Release Budget |
| PECM_CONV_BDG_STKUN | Convert Budget Stock Unit |
| PECM_CONV_LTI_STKUN | Convert LTI Grant Stock Unit |
| PECM_CREATE_0758 | Create Compensation Program Records |
| PECM_CREATE_COMP_PRO | Create Compensation Process Records |
| PECM_DEL_HIST_DATA | Delete Comp. Planning History Data |
| PECM_DISPLAY_BUDGETS | Display Budgets |
| PECM_DISPLAY_CHANGES | Display Comp. Planning Changes |
| PECM_DISP_PROGRESS | Display Comp. Planning Progress |
| PECM_EVALUATE_GRANT | Evaluate LTI Grants |
| PECM_EXERCISE_IDOC | Import LTI Exercise Data |
| PECM_GENERATE_BUDGET | Generate Budget from Org. Hierarchy |
| PECM_GRANT_IDOC | Export LTI Grant Data |
| PECM_INIT_BUDGET | Upload Budget Values from PCP |
| PECM_NOTIFY_MANAGERS | Notify Managers |
| PECM_PARTICIP_IDOC | Export LTI Participant Data |
| PECM_PREP_ORGUNITS | Prepare Org. Units for Comp. Plng. |
| PECM_PRINT_CRS | Print Comp. Review Statement |
| PECM_PROCESS_EVENT | Process Event for LTI Grants |
| PECM_QUERY_SURVEY | Data Extraction for Salary Survey |
| PECM_START_BDG_BSP | Start Budgeting BSP |
| PECM_START_JPR_BSP | Start Job Pricing BSP |
| PECM_SUMMARIZE_CHNGS | Summarize Comp. Planning Changes |
| PECM_UPD_0008_1005 | Update IT0008 when IT1005 changes |
| PEG01 | Collective Processing Pegging |
| PEG01N | Pegging: Collective processing |
| PEG02 | Manual Assignment Maintenance |
| PEG03 | Breakpoint Maintenance |
| PEG04 | Assignment of Exceptions |
| PEG05 | Assignment Overview |
| PEG06 | Goods Issues Overview |
| PEG07 | Stock Overview |
| PEG08 | Display Change Documents |
| PEG10 | Compare Stock |
| PEG11 | Pegging: Table Maintenance |
| PEG12 | Filling of Pegging Worklist |
| PEG13 | Pegging: Unassigned Replenisments |
| PEG14 | Pegging: Intransit stock report |
| PEG15 | Transfer Pegging Program |
| PEGRP | Pegging: Run Profile |
| PEGRPM | Pegging: Run Profile Messages |
| PEPM | Profile Matchup |
| PEPMEN | Task Level Menu for the PEP |
| PEPP | Profiles |
| PERSREG | Personalization object |
| PERS_DEFI | Define Personalization Objects |
| PEST | Maintenance of process model |
| PEST_IMG | Maintenance of process models |
| PEWA2 | EEA2 Workforce Analysis |
| PEWA4 | EEA4 Income Differentials |
| PEXP | Manage Expert Communities |
| PF02 | Cust. Test of Value-Based IM |
| PF05 | Number Range Maintenance: HRSOBJECT |
| PFAC | Maintain Rule |
| PFAC_CHG | Change Rules |
| PFAC_DEL | Delete Rule |
| PFAC_DIS | Display Rule |
| PFAC_INS | Create Rule |
| PFAC_RESPO | Maintain Responsibilities |
| PFAC_STR | Maintain Rules -> Dummy Screen |
| PFAL | HR: ALE Distribution HR Master Data |
| PFCG | Role Maintenance |
| PFCG_EASY | Profile Generator (Easy Version) |
| PFCG_EASY_NEW | saplprgn_catt |
| PFCG_OLD | Maintain Old Roles |
| PFCG_OLD_MINIAPPS | Maintain Table SSM_CUST |
| PFCP | Copy Workflow Tasks |
| PFCT | Task Catalog |
| PFCU | Task Customizing |
| PFDE | HR-PF: PC Editor |
| PFDESS_02PKB1 | ESS Insurance Statement |
| PFDESS_02PKB4 | ESS Simulated Leaving |
| PFDESS_02PKB8 | ESS Advance |
| PFDESS_02PKM1 | ESS Insurance Statement |
| PFDESS_02PKM4 | ESS Simulated Leaving |
| PFDESS_02PKM8 | ESS Advance |
| PFDESS_12PKB1 | HR-PF-BE: ESS Pension Certificate |
| PFDESS_12PKB3 | HR-PF-BE: ESS Retirement Statement |
| PFDF | FI Interface Pension Fund |
| PFDFP | HR-PF-FI: Check Customizing |
| PFDT | Overview of Insured Persons' Data |
| PFM2 | Period Monitor: Log Display |
| PFM3 | PEP CO-PC-ACT: Dummy |
| PFM4 | Period Monitor: Log Display |
| PFM5 | Period monitor - log display |
| PFOM | Maintain Assignment to SAP Org.Objs |
| PFOS | Display Assignment to SAP Org.Objs |
| PFO_CUST_ARCHINDEX | Define Archive Information Structure |
| PFO_CUST_COM_GO_SEG | Maintain Combinations (BusObj.) |
| PFO_CUST_COM_ZO_SEG | Maintain Combinations (AssgnmntObj.) |
| PFO_CUST_CONST | Construct New Object Type |
| PFO_CUST_CONST_FOA | Construct New Object Type |
| PFO_CUST_OBT | Maintain Object Types |
| PFO_CUST_ORIGIN | Maintain Origin |
| PFO_CUST_ROL_GZO | Maintain Assgnmnt Roles (BusObjAsst) |
| PFO_CUST_ROL_SZO | Maintain Assgnmnt Roles (SegmntAsst) |
| PFO_CUST_SGT | Maintain Segment Types |
| PFO_GZO | Call Report PFO_GZO |
| PFO_SEG | Call Report PFO_SEG |
| PFO_SZO | Call Report PFO_SZO |
| PFSE | Call Process Flow Scheduler |
| PFSM | Start Download of PFS Master Data |
| PFSO | User's Organizational Environment |
| PFT | Maintain Customer Task |
| PFTC | General Task Maintenance |
| PFTC_CHG | Change Tasks |
| PFTC_COP | Copy Tasks |
| PFTC_DEL | Delete Tasks |
| PFTC_DIS | Display Tasks |
| PFTC_INS | Create Tasks |
| PFTC_STR | Task Maintenance -> Dummy Screen |
| PFTG | Maintain Task Group |
| PFTR | Standard Task for Transaction |
| PFTS | Standard Task |
| PFUD | User Master Data Reconciliation |
| PFWF | Maintain Workflow Task (Customer) |
| PFWS | Maintain Workflow Template |
| PF_WLS_SUBST | Substitute inbox worklist server |
| PGOM | Graphical Structure Maintenance |
| PHAP_ADMIN | Administrator - Appraisal Document |
| PHAP_ADMIN_PA | PA: Administrator - Appr. Document |
| PHAP_ANON | Appraisal Documents - Anonymous |
| PHAP_CATALOG | Appraisal Template Catalog |
| PHAP_CATALOG_PA | PA: Catalog for Appraisal Templates |
| PHAP_CHANGE | Change Appraisal Document |
| PHAP_CHANGE_PA | PA: Change Appraisal Document |
| PHAP_CORP_GOALS | Co. Goals & Core Value Maintenance |
| PHAP_CREATE | Create Appraisal |
| PHAP_CREATE_PA | PA: Create Appraisal Document |
| PHAP_PMP_OVERVIEW | Start PMP Process Overview |
| PHAP_PMP_TIMELINE | Maintain Process Timeline |
| PHAP_PREPARE | Prepare Appraisal Documents |
| PHAP_PREPARE_PA | PA: Prepare Appraisal Documents |
| PHAP_SEARCH | Evaluate Appraisal Document |
| PHAP_SEARCH_PA | PA: Evaluate Appraisal Document |
| PHAP_START_BSP | Generate Internet Addresses |
| PHAP_TEAM_GOALS | Maintaining Team Goals |
| PHCPADCO | Post Cost Planning Data to CO |
| PHCPADMN | Manage Cost Planning Data |
| PHCPCLCO | Display Original Document (Cluster) |
| PHCPCLPL | Display Plan Data (Cluster) |
| PHCPDCDL | Delete Infotype Data |
| PHCPDCEM | Collect Cost Planning Data: Employee |
| PHCPDCOO | Collect Cost Planning Data: OrgObj |
| PHCPDCPY | Manage Data from Payroll |
| PHCPDCUI | Maintain Data Basis |
| PHCPDETL | Detailed planning |
| PHCPDETLC | Detail Planning Cent.Pers.Respons. |
| PHCPISCO | Display Original Documents |
| PHCPISCP | Compare Personnel Cost Plans |
| PHCPISDT | Display Plan Data Changes |
| PHCPISPL | Display Plan Data |
| PHCPPRMV | Delete Plan (All Information) |
| PHCPPRUN | Execute Planning Run |
| PHCPRELS | Release plan |
| PHCPSLG1 | Application Log Pers. Cost Planning |
| PHIN_ORGANIZER2 | CALL Record Management from THO |
| PHM01 | Material types for Inv. Count IView |
| PI30 | PP-PI Options for Release 3.0 |
| PI50 | Transfer selected R/2 orders |
| PI51 | Transfer current R/2 orders |
| PI60 | Transfer confirmations to R/2 |
| PIC01 | Maintain Parts Interchangeability |
| PIC03 | Display Parts Interchangeability |
| PIC31 | PIC : Mass maintenance for MPN Sets |
| PIDE | Settings for Data Exchange |
| PIDV | Settings for Data Exchange |
| PIMG | Display R/3 Plug In IMG |
| PIMG_HRDECI01 | SAP Enhancement for Expenses |
| PIMN | Human Resources Information System |
| PIQACADOFFER00 | Edit Event Offerings |
| PIQACADOFFER00_D | Display Event Offerings |
| PIQACADOFFER00_DW | Display Event Offerings |
| PIQACADOFFER00_W | Edit Event Offerings |
| PIQACADOFFER01 | Event Offerings for Cohorts |
| PIQACADOFFER01_D | Display Offerings for Cohort |
| PIQACSTAGEVIEW | Stage Display |
| PIQAGDUPDATE | Updating AGD for a List of Students |
| PIQAGM | Edit Transfer Regulations |
| PIQAGM_DT | Program RHIQ_AGM_DT |
| PIQAGR_ARCH | Archive Lower-Level Appraisals |
| PIQAGR_AS_ACT | Archive Infostructure for Appraisals |
| PIQAGR_CUST | Customizing Templates (Appraisal) |
| PIQAGR_SENDALRT | Send Alert for Missing Grades |
| PIQAUDF_ARCH | Archive Requirement Profile |
| PIQAUDF_AS_ACT | Archive Info Structure: ReqmtProfile |
| PIQAUDR_ARCH | Archive Audit Run |
| PIQAUDR_AS_ACT | Archive Info Structure: Audit Run |
| PIQAUDSD | Maintain Subrequirement |
| PIQAUDSM | Edit Subrequirement |
| PIQAUDTMPL_D | Display Reqmt Profile Templates |
| PIQAUDTMPL_M | Edit Reqmt Profile Templates |
| PIQAUD_MP_CP | Audit (Process-Dependent) |
| PIQAUD_MP_CS | Audit (Process-Independent) |
| PIQBKGWINDOW | Mass Assignment of Booking Windows |
| PIQCAM | Maintain Academic Calendar |
| PIQCAU1 | Display Date Information |
| PIQCG | Edit Module Group |
| PIQCHKACCMASTER | Check student account master data |
| PIQCHKSTACC | Chk customizing for main. ST master. |
| PIQCHKSTMASTER | Chk customizing for main. ST master. |
| PIQCIP_CODE_UPLOAD | Program RHIQ_CIP_CODE_UPLOAD |
| PIQCMPRSTATADM | Change Process Status (Admission) |
| PIQCMPRSTATCMPL | Change Process Status (Completion) |
| PIQCOH00 | Cohort Builder |
| PIQCONVERT_SSN | Convert Identification Number |
| PIQCOPY | Copy Event Offerings |
| PIQCOPY2 | Copy Event Offerings |
| PIQCORADMC | Create Admission Correspondence |
| PIQCORADMP | Print Admission Correspondence |
| PIQCORRSMC | Create Module Correspondence |
| PIQCORRSMP | Print Module Correspondence |
| PIQCORRSTC | Create Student Correspondence |
| PIQCORRSTP | Print Student Correspondence |
| PIQCPDERIVE_CUST | Rules for Credit Derivation |
| PIQCQ | Edit Internal Qualification |
| PIQCW | Edit Miscellaneous Academic Work |
| PIQDECISION | UCAS Decisions |
| PIQDIPLOMA_EXTRACT | Extract Diploma Data |
| PIQED | Equivalency Determination |
| PIQEO | Edit External Organization |
| PIQEQ | Edit External Qualification |
| PIQEVALD | Display Assessments |
| PIQEVALM | Edit Assessments |
| PIQEVALREGD | Display Assessment Process |
| PIQEVALREGM | Edit Assessment Process |
| PIQEXTCHECK | Extended Booking Check Maintenance |
| PIQFEE_ARCH | Archive Fee Calculation Documents |
| PIQFEE_AS_ACT | Archive Info Structure:Fee Calc.Docs |
| PIQFICA_AS_ACT | Archive Infostructure for ContAccts |
| PIQFILECREATE | UCAS: Create Export File |
| PIQGD | Display Grant Master Data |
| PIQGGB0 | Edit Validation |
| PIQGGB1 | Edit Substitution |
| PIQGM | Edit Grant Master Data |
| PIQGRAD | Graduation per Program |
| PIQGRADING_FILE | Calculate Performance Indexes |
| PIQGRADST | Graduation per Student |
| PIQGRAD_FEE | Determine Graduation Request Fee |
| PIQLOG_SYS1 | Evaluate Application Log |
| PIQLPDCUST_ADV_AUDR0 | Configure You Can Also Links |
| PIQLPDCUST_ADV_AUDR1 | Configure You Can Also Links |
| PIQLPDCUST_ADV_BPLAN | Configure Launch Pad |
| PIQLPDCUST_ADV_EDDSP | Configure Launch Pad |
| PIQLPDCUST_ADV_EDSIM | Configure Launch Pad |
| PIQLPDCUST_ADV_EDSTR | Configure Launch Pad |
| PIQLPDCUST_ADV_REP | Configure Launch Pad |
| PIQLPDCUST_ADV_STIC | Configure Launch Pad |
| PIQMN | HRIQC: Area Menu |
| PIQMPMODBKG | Mass Transfer of Module Bookings |
| PIQMPSTATTR | Set Student Attributes |
| PIQMPSTATUSIND | Mass Setting of Holds or Statuses |
| PIQMP_AGRCONVERT | Convert Grades of Incomplete to Fail |
| PIQMSGMAP_CUST | Message Mapping for Student Service |
| PIQPIUPDATE00 | Mass Update of Performance Indices |
| PIQPREBOOK | Clean Up Prebookings |
| PIQPROC_ARCH | Archive Activity Documents |
| PIQPROC_AS_ACT | Archive Infostructure f. Acty Docs |
| PIQPROC_DISPLAY | Display Activity Documents |
| PIQPROGGR | Program Type Progression |
| PIQPROGRESS | Program Progression |
| PIQRC | Edit Rule Container |
| PIQRCGENERATE | Rule Container Generation |
| PIQREG_MASS_DEREG | Mass De-registration |
| PIQREPLICATE00 | Learning Management Integration |
| PIQRLCATD | Display Requirement Catalog |
| PIQRLCATM | Edit Requirement Catalog |
| PIQRPC | Create Related Person |
| PIQRPD | Display Related Person |
| PIQRPM | Change Related Person |
| PIQRSTIMETAB | Room Reservation Plan |
| PIQRULEMODULE | Edit Rule Module |
| PIQRULEWB_AC | Overview of CM Rules (For Acad.Obj.) |
| PIQRULEWB_RC | Rule Overview |
| PIQSC | Edit Program of Study |
| PIQSELT1 | Test Help for Selection Methods |
| PIQSM | Edit Module |
| PIQSMBO | Module Attendee List |
| PIQSMFU | Edit Appraisal |
| PIQSPECS_CHANGE | Change of Specialization Report |
| PIQST | Create Student (Old) |
| PIQST00 | Student File |
| PIQST10 | Student File (Extended Maint.Dialog) |
| PIQSTAW00 | Standard Academic Work UI |
| PIQSTAW10 | Extended Academic Work UI |
| PIQSTC | Create Student Master Data |
| PIQSTD | Display Student Master Data |
| PIQSTM | Maintain Student Master Data |
| PIQSTMD_ARCH | Archive Student Master Data |
| PIQSTMD_AS_ACT | Arch.Infostructure f. Student Master |
| PIQSTTIMETAB | Timetable of Bus. Event Attendees |
| PIQSTU0 | Student File with Object ID |
| PIQSTU1 | Change student number |
| PIQSTUDEL | Deletion Program for Student Data |
| PIQSTYDT_ARCH | Archive Study Data |
| PIQSTYDT_AS_ACT | Archive Infostructure: Study Data |
| PIQST_ARCH_PREP | Set Archiving Flag |
| PIQST_BOOKING_DEL | Delete Business Event Bookings |
| PIQSU | Edit External Subject |
| PIQSUBREQGRP | Subrequirement Group |
| PIQSX | Edit Exchange Program |
| PIQUCASCHECKDECISION | Show/Check Decisions on applicants |
| PIQUCASDECISION | UCAS: Create UCAS Transactions |
| PIQUCASIMPORT | Import Applicant Data From UCAS |
| PIQUCASIMPREFDATA | Report for Importing Reference Data |
| PIQUCASIN | UCAS: Export UCAS File (UFILEIN) |
| PIQUCASLINKAPPLOG | UCAS logs for applicant |
| PIQUCASLINKSHOWLOG | UCAS Link - Show Logs |
| PIQUCASMAKEDECISION | UCAS : Make Decision |
| PIQUCASMIGREP | Migration Report from MARVIN to UCAS |
| PIQUCASODLLIST | Get Outstanding decision list(UCAS) |
| PIQUCASOUT | UCAS: Import UCAS File (UFILEOUT) |
| PIQUCASREPROCESS | Reprocess Imported Data |
| PIQUCASSCHOOLDET | UCAS School Details |
| PIQUCASSENDDECISION | Send applicants decisions to UCAS |
| PIQUCASSHOWLOG | UCAS: Show Import Log (UFILEOUT) |
| PIQUCASSYNCDATA | Report for synchronizing aplcnt data |
| PIQUCASTRANSACTION | UCAS: Show/Check Transactions |
| PIQUCASVIEW | UCAS: Display Import File (UFILEOUT) |
| PIQWAITLMOVE | Waiting List Administration |
| PIQXML_DOWNLOAD | Download XML Files from Application |
| PIQ_ACCATLG | Module Catalog |
| PIQ_ACSTRUC | Program Catalog |
| PIQ_FEECALC_HIST | Fee Calculation History |
| PIQ_GB_UCN | Number range maintenance: PIQ_GB_UCN |
| PIQ_ISR_MONITOR | Application Overview |
| PIQ_LOG_FEECALC | Fee Calculation Application Log |
| PIQ_LOG_GRANT | Grant Evaluation Application Log |
| PIQ_MAINT_SUBSTITUTE | Maintenance of Substitutes |
| PIQ_MATR | Number Range Maintenance: PIQ_MATR |
| PIQ_MATR_Y | Number Range Maint.: PIQ_MATR_Y |
| PIQ_NL_CRIHO_INFILE | Process CRIHO Incoming File |
| PIQ_NL_CRIHO_OUTFILE | Create CRIHO Outgoing File |
| PIQ_NL_DISPALYFAILED | Display Unsuccessful Incoming Msgs. |
| PIQ_NL_IBGHISTORY | Display IBG History |
| PIQ_NL_MESSAGE22 | Send a Message to Student |
| PIQ_NL_MIS_INFO | Missing Information Report |
| PIQ_NL_REF_FILE | Update Reference Tables |
| PIQ_NL_SENDUNSENTMSG | Send Unsent Messages to Studielink |
| PIQ_REQ | Number Ranges for Rule Modules |
| PIQ_US_1098T | 1098T: Tuition Statement Reporting |
| PIQ_US_COMP_MASUPD | Mass update of Composite Results |
| PIQ_US_IPEDS | CM : US legal Reporting IPEDS |
| PIQ_US_NCAACOPYLOCAL | Copy NCAA XML Files to Local Disk |
| PIQ_US_NCAAINTERFACE | NCAA Interface |
| PIQ_US_NSCH_CORE | Transaction for Core Services Report |
| PIQ_US_NSCH_DEGREE | Transaction for Degree Verify Report |
| PIQ_US_SEVIS_EVI | CM US SEVIS EV Inbound XML |
| PIQ_US_SEVIS_EVO | CM US SEVIS EV Outbound XML |
| PIQ_US_SEVIS_STI | CM US SEVIS XML INBOUND |
| PIQ_US_SEVIS_STO | CM US SEVIS XML OUTBOUND |
| PIQ_US_TESTSCRUPLOAD | Test Score Upload |
| PIQ_US_VETERANS | Veterans reporting |
| PIQ_XML00 | Create XML for Academic Structure |
| PITC | Maintain Tax Classifications |
| PITM | Mapping Tax Classification |
| PITX | Mapping Text IDs R/3 <-> CRM |
| PIU1 | View program example 1 |
| PIU2 | View program example 2 |
| PIU3 | View program example 3 |
| PIVV | Filter Mode Relating to KNVV |
| PJ02 | Change JIT Call |
| PJ03 | Display JIT Call |
| PJ04 | Display JIT Calls |
| PJNA | Message Output |
| PJNK1 | Create Condition: JIT Call |
| PJNK2 | Change Condition: JIT Call |
| PJNK3 | Display Condition: JIT Call |
| PJWE | Goods Receipt for JIT Call |
| PK00 | Kanban |
| PK01 | Create Control Cycle |
| PK02 | Change Control Cycle |
| PK02NR | Change Control Cycle |
| PK03 | Display Control Cycle |
| PK03NR | Display Control Cycle |
| PK05 | PP Maintain Supply Area (Kanban) |
| PK05S | Fast Entry Supply Area |
| PK06 | PP Maintain Supply Area (Kanban) |
| PK07 | Kanban Calculation |
| PK08 | Check Kanban Calculation Result |
| PK10 | Define Status of Kanban Board |
| PK11 | Plant Overview: Kanban |
| PK12 | Kanban Board: Supply Source View |
| PK12N | Kanban Board: Supply Source View |
| PK13 | Kanban Board: Demand Source View |
| PK13N | Kanban Board: Demand Source View |
| PK17 | Collective Kanban Print |
| PK18 | Evaluation Control Cycle/Kanban |
| PK21 | Change Kanban Container Status |
| PK22 | Kanban Quantity Signal |
| PK23 | Manual Kanban Creation |
| PK23L | Delete Kanbans Automatically |
| PK24 | Enter Customer KANBAN Call |
| PK31 | Container Correction |
| PK37 | Supply Area Stock Correction |
| PK41 | Backflush KANBAN Orders |
| PK50 | Display Errors: Kanban |
| PK51 | Error Processing PDC Kanban |
| PK52 | Kanban Calculation Error Log |
| PKAL | Due Replenishment Elements |
| PKBC | Chnge Container Status With Bar Code |
| PKC1 | Process cost controlling |
| PKG1 | Copy entries for garnishment CA |
| PKMC | Control Cycle Maintenance |
| PKRF21 | Kanban Signal with Radio Frequency |
| PKRF22 | Quantity Signal with Radio Frequency |
| PKRF23 | Event-Driven KANBAN Radio Frequency |
| PKRFBC | Kanban Barcode without Actual Qty |
| PKW1 | Kanban Board WWW |
| PL00 | Maintenance of Packing Instructions |
| PLMC_AUDIT | Audit Management: Customizing |
| PLMC_AUDIT_MAPPING | Customizing Field Assignment MS Proj |
| PLMC_AUDIT_RESIDENCE | Audit Comps: Define Residence Time |
| PLMC_AUDIT_SFAC_AQN | Field Selectn:Audit Questn List/Item |
| PLMC_AUDIT_SFAC_AUO | Field Selection: Audit |
| PLMC_AUDIT_SFAC_AUP | Field Selection: Audit Plan |
| PLMC_AUDIT_SFAC_COR | Field Selectn: Audit Corrective Actn |
| PLMC_AUDIT_SFAC_QUE | Field Selectn: Audit QuestnList Item |
| PLMC_AUDIT_SFAC_QUN | Field Selection: Audit Question List |
| PLMC_FMEA_SFAC_AQN | Field Selection: FMEA List Items |
| PLMC_FMEA_SFAC_COR | Field Selection: FMEA Measure |
| PLMC_FMEA_SFAC_FMA | Field Selection FMEA |
| PLMD_AUDIT | Audit Management |
| PLM_AUDITMONITOR | Audit Management: Evaluations |
| PLM_AUDIT_DISPLAY | Audit Component: Display |
| PLM_AUDIT_PARTNER | Classification of Audit Partners |
| PLM_PDN_WUI_2_SCREEN | Dialog Method Calls via ITS |
| PLM_PS_TRANS | Call PS Transactions |
| PM01 | Enhance Infotypes |
| PM03 | Maintain Features Number Range |
| PM10 | Statements Selection |
| PM11 | Statements - Single Data Entry |
| PM12 | Statements - Fast Data Entry |
| PM13 | Statements - Print |
| PM20 | Statements with SAPscript |
| PM23 | Statements Collector |
| PMAH | HR-FPM: Access Ad Hoc Query |
| PMB0 | Position Management Plan Version |
| PMB1 | Change Overall Budget |
| PMB1I | Internet Scenario - Budget Info |
| PMB2 | Display Overall Budget |
| PMBA | Position Management Report Selection |
| PMBC | Create Overall Budget |
| PMBD | Display Overall Budget |
| PMBF | Carry Forward Overall Budget |
| PMBM | Change Overall Budget |
| PMBP | Change Plan Status |
| PMBPI | Internet Scenario - Position Mgt |
| PMBS | Change Budget Status |
| PMBT | Tools for Report Selection |
| PMC1 | Check Consistency With Org. Mgt |
| PMEC | Change Employee |
| PMED | Display Employee |
| PMESIM | Manual Payroll Simulation |
| PMEVC | Variant Configuration Modeling Envmt |
| PMFD | Access HR-PFM via FM Account Assgmt |
| PMFM | Access HR-PFM via FM Account Assgmt |
| PMHS | Change Budget Status |
| PMIC | Consistency check with Funds Mgt |
| PMIMG | Access Customizing HR-FPM |
| PMIS | HIS for HR-FPM |
| PMJR | Derivatives Document Journal |
| PMLA | Create: Portfolio List |
| PMLB | Change: Portfolio List |
| PMLC | Display: Portfolio List |
| PMLD | Execute: Portfolio List |
| PMMF | Financing workbench |
| PMMN | HR Funds and Position Management |
| PMOC | Create Organization |
| PMOD | Display Organization |
| PMOF | Position List: Listed Options/Fut. |
| PMOF3 | Position List: Listed Derivatives |
| PMOF4 | Flow List: Listed Derivatives |
| PMOM | Change Organization |
| PMSI | Simulate Payroll Run |
| PMSV | Reversal of Margin Flows |
| PMUS | User-Specific Settings |
| PMVM | Calculate variation margin |
| PMWIZ001 | 'Generation...' Enhancement |
| PMWIZ002 | 'Reconcile...' Enhancement |
| PMWIZ003 | Activate Document Display |
| PMWIZ004 | Define Summarizt. of Required Funds |
| PMWIZ005 | Required Funds of Vacant Positions |
| PMWIZ006 | Enhanced Financing Distribution |
| PMWIZ007 | Collective Processing of Financing |
| PNZ3 | Pay Scale Reclassification NZ |
| PNZ4 | Pay Scale Increase NewZealand |
| PNZ5 | Pay Scale Inc. Extended NewZealand |
| PO01 | Maintain Work Center |
| PO01D | Display Work Center |
| PO02 | Maintain Training Program |
| PO02D | Display Training Program |
| PO03 | Maintain Job |
| PO03D | Display Job |
| PO04 | Maintain Business Event Type |
| PO04D | Display Business Event Type |
| PO05 | Maintain Business Event |
| PO05D | Display Business Event |
| PO06 | Maintain Location |
| PO06D | Display Location |
| PO07 | Maintain Resource |
| PO07D | Display Resource |
| PO08 | Maintain External Person |
| PO08D | Display External Person |
| PO09 | Maintain Business Event Group |
| PO09D | Display Business Event Group |
| PO10 | Maintain Organizational Unit |
| PO10D | Display Organizational Unit |
| PO11 | Maintain Qualification |
| PO11D | Display Qualification |
| PO12 | Maintain Resource Type |
| PO12D | Display Resource Type |
| PO13 | Maintain Position |
| PO13D | Display Position |
| PO14 | Maintain Task |
| PO14D | Display Task |
| PO15 | Maintain Company |
| PO15D | Display Company |
| PO16 | Maintain Services |
| PO16D | Display Service |
| PO17 | Maintain Requirements Profile |
| PO17D | Display Requirements Profile |
| PO18 | Maintain Resource 'Room' |
| PO18D | Display Resource Room |
| PO19 | Maintain External Instructor |
| PO19D | Display External Instructor |
| POART | Portfolio Types |
| POASS | Portfolio Determination: Access Seqs |
| POBJ_TESTTOOL | POBJ Generic Framework Test Tool |
| POD1 | Start Report RPU_UPDATE_IT118_46C |
| POD2 | Start Report RPLKGPD0PBS |
| POD3 | Start Report RPU_FILL_IT595_46C |
| POD4 | Start Report RPLOZPD0PBS |
| POD5 | Start Report RPU_UPDATE_DOZUL_46C |
| POF1 | Create Pkg Instruction Determination |
| POF2 | Change Pkg Instruction Determination |
| POF3 | Display Packing Instr. Determination |
| POFO1 | Create Portfolio |
| POFO2 | Change Portfolio |
| POFO3 | Display Portfolio |
| POFO31 | Portfolio: Create |
| POFO32 | Portfolio: Change |
| POFO33 | Portfolio: Display |
| POFO34 | Portfolio: Create with Reference |
| POI1 | Start Download of Master Data |
| POIL | View Received Data Log |
| POIM | Start Download of Master Data |
| POIT | Start Download of Transaction Data |
| POIU | Start Receiving Changes to Data |
| POP0 | Maintenance of Packing Instructions |
| POP1 | Create Packing Instruction |
| POP2 | Change Packing Instruction |
| POP3 | Display Packing Instruction |
| POP4 | Deletion flag undo for pack.instr. |
| POP5 | Determination of Pkg Instr. Use |
| POPC | Components in Packing Instructions |
| POPRO | Portfolio determination: Schema def. |
| POPT | Test Packing Instruction Master Data |
| POSTIVDOC | Call transaction MIRO from Portal |
| POTAB | Define Portfolio Tables |
| POTABC | Change Portfolio Tables |
| POTABD | Display Portfolio Tables |
| POTB | Parameters for OTB |
| POWL_CAT | Maintain POWL categories |
| POWL_EASY | Easy-POWL Feeder Builder |
| POWL_QUERY | Maintain POWL Query definition |
| POWL_QUERYR | Maintain POWL Query role assignment |
| POWL_QUERYU | Maintain POWL Query user assignment |
| POWL_TYPE | Maintain POWL Type definition |
| POWL_TYPER | Maintain POWL Type role assignment |
| POWL_TYPEU | Maintain POWL Type user assignment |
| PP01 | Maintain Plan Data (Menu-Guided) |
| PP01_DISP | Display Plan Data (Menu Guided) |
| PP02 | Maintain Plan Data (Open) |
| PP03 | Maintain Plan Data (Action-Based) |
| PP03_DIRECT | Execute Action Directly |
| PP05 | Number Ranges |
| PP06 | Number Range Maintenance: HRADATA |
| PP23 | Reset Password |
| PP25 | Display Scenario Group |
| PP26 | Plan Scenario Administration |
| PP27 | Release plan scenario |
| PP28 | Create Scenario (Proj.Pay) |
| PP29 | Change Scenario Group |
| PP2B | Create Scenario (Basic Pay) |
| PP2D | Administer Payroll Results |
| PP2P | Create Scenario (PyrllRes.) |
| PP2U | Data Transfer to CO |
| PP30 | SAP Room Reservation Management |
| PP32 | SAP Room Reservations: Services |
| PP40 | Correspondence |
| PP60 | Display Shift Planning |
| PP61 | Change Shift Planning |
| PP62 | Display Requirements |
| PP63 | Change Requirements |
| PP64 | Choose Plan Version |
| PP65 | Edit Entry Object |
| PP66 | Shift Planning: Entry Profile |
| PP67 | Create Requirements |
| PP69 | Choose Text for Organizational Unit |
| PP6A | Personal Shift Plan |
| PP6B | Attendance List |
| PP6C | Undo Completed Target Plan |
| PP6D | Define Shift Abbreviation Sequence |
| PP6E | Substitution Types in Shift Plans |
| PP6F | Define Info Column |
| PP6G | Info Column: Main Proposal |
| PP6H | Info Column: Proposal List |
| PP6I | Temp. Assgmt List for Shift Planning |
| PP6J | Display Tgt Plan Changes per User |
| PP6K | Display Tgt Plan Changes by Person |
| PP6U | Conversion Add'l Data HRPADNN/PADUZ |
| PP70 | Organizational Management |
| PP72 | Shift Planning |
| PP74 | Personnel Cost Planning |
| PP7S | Organizational Management |
| PP90 | Set up Organization |
| PPAD | Display Appraisals Catalog |
| PPA_LOG | Display PPA application log |
| PPCA1 | Archive |
| PPCA2 | Delete |
| PPCA3 | Postprocessing |
| PPCA4 | Evaluate |
| PPCA5 | Administration |
| PPCCUS1 | PPC: Number Range Maintenance |
| PPCCUS2 | PPC: Number Range for Mat. Tables |
| PPCCUS3 | PPC: Number Range for Activity Table |
| PPCCUSBW | PPC: Customizing for BW Transfer |
| PPCGO | Backflush Execution |
| PPCGO2 | Execute Backflush - Step 2 |
| PPCI | Copy Infotype |
| PPCJ | Create Infotype |
| PPCK | Enhance List Screen |
| PPCLOG | Log Display |
| PPCM | Enhance Infotype |
| PPCO | Organisational Plan: Initial Screen |
| PPCP | Career Planning |
| PPCRPA | Reprocessing of Activities |
| PPCSA | Display of Production Activities |
| PPCSC | Display of Component Withdrawal |
| PPCSHOW | Displays Backflushes |
| PPCT | Task Catalog |
| PPCVAR | Enter Variances |
| PPDM | Detail Maintenance Planning ITs |
| PPDPCS | Display Development Plan Catalog |
| PPDPHM | Change Development Plan History |
| PPDPHS | Display Development Plan History |
| PPDPIM | Change Individual Development Plan |
| PPDPIS | Display Individual Development Plan |
| PPDPSPFP | Find Objs Who Have Completed a Plan |
| PPDPSPFS | Find Persons for Development Item |
| PPE | iPPE Workbench |
| PPECFP1 | Transfer iPPE Changes |
| PPECHK | iPPE Consistency Check (Prod. Vers.) |
| PPECMP | Configuration Comparison |
| PPECMP_STTA | Control Table |
| PPECOLMR | Maintain Color Key |
| PPECS | Convert iPPE Model |
| PPEEVAL | Status Cockpit |
| PPEHDR01 | Create a Production Version |
| PPEHDR02 | Change a Production Version |
| PPEHDR03 | Display a Production Version |
| PPEM | PD: Display Organizational Structure |
| PPEPS | iPPE PS Interface |
| PPETI | Configuration Mode - Select. Screen |
| PPETICLS | Allowed Classes for Tab. Maint. iPPE |
| PPEUIARCH | Display Archived iPPE Data |
| PPE_BAL_COUNT_WDUR | Calculation of Weighted Duration |
| PPF_HISTORY | Display Mass Run History |
| PPI0 | Transfer of Table Entries |
| PPIS | Human Resources Information System |
| PPLB | Evaluate Careers |
| PPMDT | Manager's Desktop |
| PPMDTCW | Customizing wizard Manager's Desktop |
| PPME | Change Matrix Organization |
| PPMM | Personnel Planning |
| PPMS | Display Matrix Organization |
| PPO1 | Change Cost Center Assignment |
| PPO2 | Display Cost Center Assignment |
| PPO3 | Change Reporting Structure |
| PPO4 | Display Reporting Structure |
| PPO5 | Change attributes |
| PPO6 | Display attributes |
| PPOC | Create Organizational Plan |
| PPOCA | Create Attributes |
| PPOCE | Create Organization and Staffing |
| PPOCW | Create Org. and Staffing (WF) |
| PPOC_OLD | Create Organizational Plan |
| PPOM | Maintain Organizational Plan |
| PPOMA | Change Attributes |
| PPOMDETAIL | Detail screen in mini framework |
| PPOME | Change Organization and Staffing |
| PPOMW | Change Org. and Staffing (WF) |
| PPOM_DEL | Delete user settings |
| PPOM_MODE | Org. Management:InterfaceMaintenance |
| PPOM_OLD | Maintain Organizational Plan |
| PPOS | Display Organizational Plan |
| PPOSA | Display attributes |
| PPOSE | Display organization and Staffing |
| PPOSW | Display Org. and Staffing (WF) |
| PPOS_OLD | Display Organizational Plan |
| PPPD | Display Profile |
| PPPDC02 | Initial and Delta Dowload PP-PDC |
| PPPDC03 | Upload Request PP-PDC |
| PPPDC04 | Update PDC Messages PP-PDC |
| PPPE | Area Menu: Personnel Development |
| PPPE_SEARCH_FOR_Q | Find Objects for Qualifications |
| PPPM | Change Profile |
| PPQ1 | Find Objects for Qualifications |
| PPQ2 | Find Objects for Requirements |
| PPQ3 | Find Objects for Profile |
| PPQD | Display Qualifications Catalog |
| PPRL | Change Material When Profile Deleted |
| PPRP | Reporting: Personnel Development |
| PPRV | Change Material When Profile Changed |
| PPSC | Create Structure |
| PPSM | Change Structure |
| PPSP | Succession Planning |
| PPSS | Display Structure |
| PPST | Structure Evaluation |
| PPUP | Settings: User Parameters |
| PPWFBUF | Synchronize OM Workflow Buffer |
| PP_APL | Absence Planner: Public Sector DE |
| PP_MY_APP | Appraisals Where Appraisee |
| PP_MY_APP_CREATE | Create Appraisal |
| PP_MY_APP_MGT | My Appraisals |
| PP_MY_PROFILEMATCHUP | Profile Matchup With Own Position |
| PP_MY_QUALIFICATIONS | Display Qualifications Profile |
| PP_MY_REQUIREMENTS | Display Requirements Profile |
| PP_TSN_CUM | Educ/Training Time Statement: Totals |
| PP_TSN_DET | Educ/Training Time Statement: Detail |
| PQ01 | Actions for Work Center |
| PQ02 | Actions for Training Program |
| PQ03 | Actions for Job |
| PQ04 | Actions for Business Event Type |
| PQ06 | Actions for Location |
| PQ07 | Actions for Resource |
| PQ08 | Actions for External Person |
| PQ09 | Actions for Business Event Group |
| PQ10 | Actions for Organizational Unit |
| PQ12 | Actions for Resource Type |
| PQ13 | Actions for Position |
| PQ14 | Actions for Task |
| PQ15 | Actions for Company |
| PQ17 | Actions for Requirement Profiles |
| PQ18 | Actions for Resource Room |
| PQ19 | Actions for External Instructor |
| PQAH | Ad Hoc Query |
| PQLV | Australian Leave Processing |
| PQTO | Transaction for screen 2000 |
| PQTO_CE | Termination Organiser for AU CE |
| PQ_FEE_CALC | Fee Calculation |
| PQ_GRANT_CALC | Grant Evaluation |
| PR00 | Travel expenses |
| PR01 | Maintain (Old) Trip Data |
| PR02 | Travel Calendar |
| PR03 | Trip Advances |
| PR04 | Edit Weekly Reports |
| PR05 | Travel Expense Manager |
| PR05_ESS | Travel Expense Manager via ESS |
| PR10 | Number Range Maint.: RP_REINR |
| PR11 | Number range maint.: HRTR_PDOC |
| PR12 | Number Range Maint. for Posting Runs |
| PR20 | Create Trip |
| PR706Z | Copy T706Z -> T706Z1 |
| PR71 | Customizing Coding Block 1701 |
| PR72 | Customizing Coding Block 1702 |
| PR73 | Customizing Coding Block 1703 |
| PRAA | Automatic Vendor Maintenance |
| PRAP | Approval of Trips |
| PRC2 | Customizing Coding Block 1200 |
| PRC7 | Customizing Coding Block 1700 |
| PRCAT | Analysis Tools Pricing |
| PRCC | Import Credit Card Files |
| PRCCD | Display Credit Card Receipts |
| PRCCE | Process Incorrect Transactions |
| PRCCF | Generate File with Correct Trnsactns |
| PRCCT | Create Credit Card Clearing TestFile |
| PRCD | Delete/Copy Trip Countries |
| PRCO | Copy Trip Provision Variant |
| PRCR | Travel Expense PDs/FRs: Download |
| PRCT | Current Settings |
| PRCU | Check Printing USA |
| PRC_CONDLIMIT | maintain upper and lower limit |
| PRC_CONDTYPE | maintain pricing condition type |
| PRC_COPYTYPE | maintain copy type |
| PRC_EXCL_GROUP | maintain exclusion group (cond.type) |
| PRC_EXCL_PROC | maintain exclusion (procedure) |
| PRC_FIXGROUP | maintain fixation group |
| PRC_PRICPROC | maintain pricing procedure |
| PRC_PURPOSE | maintain condition purpose |
| PRC_SIMULATION | Pricing Simulation |
| PRD1 | Create DME |
| PRDE | Delete Trip Prov.Variant |
| PRDH | Employees with Exceeded Trip Days |
| PRDX | Call Country Version DME Pre.Program |
| PREC | Travel Expenses Accounting Program |
| PREP | Import Program for Per Diems |
| PREX | Create expense report |
| PRF0 | Standard Form |
| PRF0_PDF | Mass Printing of Standard Forms |
| PRF1 | Summarized Form 1 |
| PRF2 | Summarized Form 2 |
| PRFAM | Maintain Price Families |
| PRFI | Posting to Financial Accounting |
| PRFW | Income-rel.Expenses Statement |
| PRHD | Maximum Value Delimitation for Meals |
| PRHH | Scale Maximum Amounts for Meals |
| PRHP | Scale Per Diems for Meals |
| PRICAT | PRICAT: Maintain mat. as per catalog |
| PRICATCUS1 | Pricat: Customizing for V_pricat_001 |
| PRICATCUS2 | Pricat: Customizing for V_pricat_002 |
| PRICATCUS3 | Pricat: Customizing for V_Pricat_003 |
| PRICATCUS6 | Pricat: Maint. View V_Pricat_006 |
| PRICATCUS7 | Pricat: Maint. View V_Pricat_007 |
| PRICATLOG | PRICAT: Display application log |
| PRICATLOGOUT | PRICAT: Display Application Log |
| PRICREAT | PRICAT: BAPI outbound IDoc test data |
| PRKE | Evaluation Program |
| PRMC | Travel Expenses: Feature TRVCT |
| PRMD | Maintain HR Master Data |
| PRMF | Travel Expenses: Feature TRVFD |
| PRML | Set Country Grouping via Dialog Box |
| PRMM | Personnel Actions |
| PRMO | Travel Expenses: Feature TRVCO |
| PRMP | Travel Expenses: Feature TRVPA |
| PRMS | Display HR Master Data |
| PRMT | Update Matchcode T |
| PROF | Profit Center Accounting |
| PROT451 | Evaluate Error Log (Parallel Run) |
| PRPBIL | Customizing print profile bill. doc. |
| PRPBILV | Print Profile Maintnce: Billing Doc. |
| PRPD | Delimitation of Per Diems for Meals |
| PRPDBIL | Print Prof. Customizing EWM BillDocs |
| PRPDBILV | Print Profile Maint. EWM BillDocs |
| PRPHU | Customizing Print Profiles HU |
| PRPHUV | Print Profile Maintenance HU |
| PRPL | Create Travel Plan |
| PRPPRO | Call Maintenance View for Print Prof |
| PRPR | Parameter transf. to V_LEDRUCKPROF1 |
| PRPSHP | Custimizing print profiles shipping |
| PRPSHPV | Print Profile Maintenance Shipping |
| PRPTRA | Customizing print profile transport |
| PRPTRAV | Print Profile Maintenance Transport |
| PRPY | Transfer to External Payroll |
| PRP_REGCODES | PP: Permitted Register Codes |
| PRP_SYNC_STAFF | Program for Synchronizing Staffing |
| PRP_UNIT | PP: Allowed Dimensions |
| PRP_US_EFFR_ACTUALS | EfEffort Reporting-US: Actual Report |
| PRP_US_EFFR_BUND_ACT | Effort Reporting-US: Actual Report |
| PRP_US_EFFR_BUND_DUN | Effort Reporting-US: Dunnin Report |
| PRP_US_EFFR_DUNNING | Effort Reporting-US: Dunning Report |
| PRP_US_EFFR_STRESET | Reset Status of Certification Record |
| PRP_WFM_ADMIN | Maintenance of WFM Core Resources |
| PRRL | Reset Trips to 'To be Accounted' |
| PRRQ | Create Travel Request |
| PRRW | Post Accounting Data |
| PRSC | Record: Start Values for Trip Chain |
| PRSD | Display: Start Values for Trip Chain |
| PRST | Period Statistics |
| PRS_REM | Delete Job for Engagement Management |
| PRT3 | Travel Expenses: Maintain Postings |
| PRTA | Overview of Travel Expense Reports |
| PRTC | Display Imported Documents |
| PRTE | Trip Details |
| PRTS | Overview of Trips |
| PRUL | Travel Expense PDs/FRs: Upload |
| PRVCCC_D | Dispaly V_PRV_CCC by key |
| PRVH | Scale Maximum Amounts for Meals |
| PRVP | Scale Per Diems for Meals |
| PRVT | VAT Recovery |
| PRWW | Expense Reports (Offline) |
| PR_CHECK | Check Customizing Settings |
| PR_WEB_1000 | Trip Data |
| PR_WEB_1200 | General Trip Data |
| PR_WEB_1300 | Trip Receipts |
| PR_WEB_1400 | Trip Deductions |
| PR_WEB_1500 | Trip Advances |
| PR_WEB_1600 | Trip Destinations |
| PR_WEB_1700 | Cost Distribution: Trip |
| PR_WEB_1710 | Cost Distribution for Receipts |
| PR_WEB_1720 | Cost Apportionment Destinations |
| PR_WEB_1730 | Cost Distribution: Miles/Kilometers |
| PR_WEB_1800 | Legs of Trip |
| PR_WEB_1900 | Check Trip |
| PS4S_STATUS_DEL | Delete Status Confirmation Table |
| PS4S_STATUS_PROC | Send Status Confirmation |
| PSA00 | Activate PSA |
| PSA01 | Activate Rollup for PSC |
| PSA02 | PSA Authorities |
| PSA03 | Configuration screens for production |
| PSA04 | Volume Conversion Factors |
| PSA05 | Calculation Types |
| PSA06 | Display profile for PSC documents |
| PSA07 | PSA Source Company Code Assignment |
| PSA08 | PSA Currency & Exchange Rate Types |
| PSA09 | Adjustment Reasons |
| PSA10 | PSC Master data |
| PSA11 | PSA Product Master |
| PSA12 | PSC Ships |
| PSA13 | PSA Group |
| PSA14 | PSC Calculation Scheme and Detail |
| PSA15 | PSA Ship Codes |
| PSA16 | PSA Oil Types |
| PSA17 | PSA Terminal Codes |
| PSA18 | PSA Version Mainenance |
| PSA19 | PSA Lifting Group Master |
| PSA20 | Venture Assignment to PSC |
| PSA21 | Source Assignment to Product |
| PSA22 | Source Assignment to Calc Type |
| PSA30 | PSA Product Assignment |
| PSA31 | Calculation Scheme Assignment |
| PSA32 | PSC Assignment to Terminal |
| PSA33 | PSA Lift Group to Partner Assignment |
| PSA40 | Populate Cost Plans |
| PSA41 | Planned Volume Data Entry |
| PSA42 | Copy Plan Versions |
| PSA45 | Entitlement Plan Calculation |
| PSA45R | Entitlement Plan Calc. Reversal |
| PSA50 | Acutal Rollup to PSC tables |
| PSA51 | Volume Data Entry |
| PSA55 | PSC Calculation Actual |
| PSA55R | PSC Calculation Reversal |
| PSA56 | Manual Transfers |
| PSA56R | Manual Transfers Reversal |
| PSA57 | Entitlement Transfers |
| PSA57R | Entitlement Transfers Reversal |
| PSA58 | Cost Adjustments |
| PSA58R | Cost Adjustments Reversal |
| PSA59 | Stock Adjustments |
| PSA59R | Stock Adjustments Reversal |
| PSA60 | Balance Carry Forward |
| PSA70 | JV Partner Entitlement |
| PSA71 | Statement of Storage Entitlement |
| PSA71U | Statement of Storage Entitlement/Upd |
| PSA72 | PSC Master Data |
| PSA73 | Production Data with Adjustments |
| PSA74 | Lifting Data with Prices |
| PSA75 | Flat Prices |
| PSA76 | Adjustment Volumes |
| PSA77 | Partner Report |
| PSA78 | PSA Print Entitlement |
| PSA79 | Volumes by Volume Types |
| PSA80 | Maintain Price by Terminal |
| PSA81 | Maintain Daily Prices by PSC |
| PSA82 | Maintain Production Data |
| PSA83 | Daily Lifting Data Entry |
| PSA84 | Maintain Adjustment Data |
| PSA85 | PSA Open Periods |
| PSA86 | Open PSC Periods |
| PSA87 | Maintain Lifting Data by Terminal |
| PSA88 | Maintain Weighted Aver Price Period |
| PSA89 | Manual AL Weighted Average Price |
| PSA90 | PSC Production Interface |
| PSA91 | Arms/Non-arms Length |
| PSA93 | PSA Malaysia Production Interface |
| PSA94 | PSA PI Malaysia - COEP % |
| PSA95 | PSA Split Lifting by PSC |
| PSA96 | Lifting by Terminal (CoCd indep.) |
| PSANR | PSA Document Number |
| PSARP1 | PSA document display |
| PSB0 | Generation quart.SI declarat.periods |
| PSB1 | Generate Tax scales (B) |
| PSC0 | Set Plan Version Valid for Cost Plan |
| PSC09 | PSC Conversion Factor Transaction |
| PSC10 | PSC Master data |
| PSC11 | PSC product |
| PSC12 | PSC calculation type |
| PSC13 | PSC group |
| PSC14 | Calculation scheme |
| PSC15 | Calculation scheme detail |
| PSC151 | Test transaction |
| PSC16 | Production information |
| PSC17 | PSC source assignment |
| PSC20 | PSC product assignment |
| PSC21 | PSC calculation type assignment |
| PSC23 | PSC Venture Assignment |
| PSC24 | PSC Source Assignment |
| PSC25 | PSC Source Master |
| PSC26 | PSC Source Assignment to Product |
| PSC27 | PSC Source Assignment to Calc Type |
| PSC28 | PSC Source group Ledger Assignments |
| PSC29 | PSC Calc Type Category |
| PSC30 | PSC Calc Scheme and Detail |
| PSC35 | Display profile for PSC documents |
| PSC40 | Rule Maintenance |
| PSC90 | PSC Volume Entry |
| PSC91 | PSC Volume Entry |
| PSC93 | PSC Ships |
| PSC94 | PSC Oil Type |
| PSC95 | PSC Production Interface |
| PSC96 | PSC Period Opening |
| PSC97 | PSC Periods |
| PSCCA | PSC calculation |
| PSCREV | PSC calculation reversal |
| PSCRP1 | PSC document display |
| PSCRPT | psc report |
| PSCRU | PSC Rollup |
| PSCRUA | Activate Rollup for PSC |
| PSCTF | PSC Transfer Calculation |
| PSCTFREV | PSC Transfer Funds Reversal |
| PSC_MENU | Product Sharing Agreement |
| PSC_MENU_X | Product Sharing Agreement |
| PSEMAINT | PSE Management |
| PSEN_IMG_XX_CUST | Display settings |
| PSHLP10 | Project Worklist |
| PSHLP20 | Project Editor |
| PSHLP30 | Draft Workbench |
| PSHLP90 | Administrator Workbench |
| PSO0 | Set Plan Version for OrgManagement |
| PSO1 | Set Aspect for OrgManagement |
| PSO2 | PS System/Database Tools |
| PSO3 | Infotype Overview |
| PSO4 | Individual Infotype Maintenance |
| PSO5 | PD: Administration Tools |
| PSOA | Work Center Reporting |
| PSOB0001 | BDT Control: Applications |
| PSOB0002 | BDT Control: Field Groups |
| PSOB0003 | BDT Control: Views |
| PSOB0004 | BDT Control: Sections |
| PSOB0005 | BDT Control: Screens |
| PSOB0006 | BDT Control: Screen Sequences |
| PSOB0007 | BDT Control: Times |
| PSOB0008 | BDT Control: CUA Standard Funct. |
| PSOB0009 | BDT Control: CUA Addit. Funct. |
| PSOB0011 | BDT Control: Assign ScrnFld->DB Fld |
| PSOB0012 | BDT Control: Field modif. criteria |
| PSOB0013 | BDT Control: Role Categories |
| PSOB0015 | BDT Control: Application Transaction |
| PSOB0016 | BDT Control: Tables |
| PSOB0017 | BDT Control: External Applications |
| PSOB0018 | BDT Control: Activities |
| PSOB0023 | BDT Control: Data Sets |
| PSOB0100 | Cust: Field Mod. for each Activity |
| PSOB0102 | Cust: Authorization Types |
| PSOB0103 | Cust: Authorization for Each Fld Grp |
| PSOB0104 | BDT Control: Screen Configuration |
| PSOB0200 | BDT Change Document List |
| PSOBARCH | Contract Object Archiving |
| PSOBARCHBDT | BDT Contract Object Archiving |
| PSOBCHANGE | Change Contract Object |
| PSOBCHDOC | Display Change Document List |
| PSOBCREATE | Create Contract Object |
| PSOBDELE | Delete Contract Object |
| PSOBDELEBDT | BDT Delete Contract Object |
| PSOBDISPLAY | Display Contract Object |
| PSOBPCDACT | Activate Planned Changes |
| PSOBWORK | Edit Contract Object |
| PSOB_TREE_START | Edit Contract Object |
| PSOC | Job Reporting |
| PSOG | OrgManagement General Reporting |
| PSOI | Tools Integration PA-PD |
| PSOO | Organizational Unit Reporting |
| PSOS | Position Reporting |
| PSOT | Task Reporting |
| PSSD | Check BNL flow types |
| PSV0 | Change / Display Resources |
| PSV1 | Dynamic Attendance Menu |
| PSV2 | Dynamic Business Event Menu |
| PSV3 | Dynamic Information Menu |
| PSV4 | Set Plan Version |
| PSV5 | Info: Attendances |
| PSV6 | Reporting: Business Events |
| PSV7 | Reporting: Resources |
| PSV8 | Create Attendee |
| PSV9 | Change / Display Attendee |
| PSVA | Set Aspect |
| PSVB | User-Specific Settings |
| PSVC | Training and Events:Current Settings |
| PSVE | Output Filter Business Events |
| PSVI | User-Defined Settings |
| PSVL | Set Business Event Language |
| PSVO | Change / Display Organizer |
| PSVP | Dynamic Planning Menu |
| PSVQ | Change / Display Organizer |
| PSVR | Dynamic Resource Menu |
| PSVS | Set Access |
| PSVT | Dynamic Tool Menu |
| PSW5 | Per.Repostgs in Actual for Projects |
| PSWB | Execute Per.Reposting Plan Projects |
| PT00 | Time Management |
| PT00_M99_HRF | Time Statement |
| PT01 | Create Work Schedule |
| PT02 | Change Work Schedule |
| PT03 | Display Work Schedule |
| PT10 | Number Range Maintenance: PTM_DOCNR |
| PT11 | Number Range Maintenance: PTM_QUONR |
| PT12 | Number Range Maintenance: HRAA_PDOC |
| PT40 | PDC Error Transaction |
| PT41 | Customizing CC1 Communication Param. |
| PT42 | Supply Personnel Data |
| PT43 | Supply Master Data |
| PT44 | Upload Request |
| PT45 | Post Person Time Events |
| PT46 | Post Working Time Events |
| PT50 | Quota Overview |
| PT60 | Time Evaluation |
| PT60_NON_CE | Time Evaluation (RPTIME00) |
| PT61 | Time Statement |
| PT62 | Attendance List |
| PT63 | Personal Work Schedule |
| PT64 | Absence List |
| PT65 | Graphical Attendance/Abs. Overview |
| PT66 | Display Cluster B2 |
| PT67 | Third-Party Payroll |
| PT68 | Activity Allocation |
| PT69 | Multiple Time Recording |
| PT70 | Time Management Info System |
| PT705B | Display Features |
| PT71 | Tool Selection for Time Management |
| PT80 | CC1: Manager |
| PT90 | Absences: Calendar View |
| PT90_ATT | Attendances: Calendar View |
| PT91 | Absences: For Multiple Employees |
| PT91_ATT | Attendances: For Multiple Employees |
| PTARQ | Test Environment for Leave Request |
| PTCCX | Test Environment |
| PTCOR | Clock-In/Out Corrections: Test |
| PTE1 | Generate Batch Input Session |
| PTE2 | Process Batch Input Session |
| PTE3 | Reorganize Interface File |
| PTFMLA | FMLA Workbench |
| PTFMLA_PROF | FMLA Workbench |
| PTG1 | Pflegen Krankengeld-Bezahlung (GB) |
| PTG3 | Display Qualifying Day Pattern (GB) |
| PTKC_ANU_PAY_FED | Federal Tax Calculator: Annual |
| PTKC_ANU_PAY_QC | Quebec Tax Calculator: Annual |
| PTKC_CAR | Car Taxable Benefit Calculator |
| PTKC_NONREG_PAY_FED | Fed. Tax Calculator: Regular/Bonus |
| PTKC_NONREG_PAY_QC | QC Tax Calculator: Regular/Bonus |
| PTKC_REG_PAY_FED | Federal Tax Calculator: Pay period |
| PTKC_REG_PAY_QC | Quebec Tax Calculator: Pay period |
| PTME | Time Manager's Workplace |
| PTME_PROF | Time Manager's Workplace |
| PTMW | Time Manager's Workplace |
| PTMW_PROF | Time Manager's Workplace |
| PTMW_TIME_ADMIN | Maintain Time Data |
| PTMW_TIME_ADMIN_GRP | Maintain Time Data for Group |
| PTMW_WORKLIST | Process Messages |
| PTRM_PLARR_DELTA_UP | Delta upload TrvPlArrgNotifcation |
| PTRM_PLARR_INI_UP | Intial upload TrvPlArrgNotifcation |
| PTRM_PLARR_SETUP | Intial setup TrvPlArrgNotifcation |
| PTRV_AD_HOC_QUERY | Travel Management Queries |
| PTRV_BSTAT | Create and Maintain Trip Statistics |
| PTRV_CALC | Pocket Calculator |
| PTRV_CATSXT | Integration Trip -> CATSXT |
| PTRV_CATS_APPR | Integration Trip -> CATSXT |
| PTRV_FILL_PERS | Personalization: Trip Approval |
| PTRV_FI_PAYMENT_DATE | Determine FI Payment Date |
| PTRV_OFFLINE | Activate Offline Travel Manager |
| PTRV_PAYMENT_HISTORY | Travel Expenses Payment History |
| PTRV_QUERY | Travel Management Queries |
| PTRV_RESPO | Contact Partner Responsibilities |
| PTRV_RTREE | Display Trav. Management Report Tree |
| PTRV_STAT | Customizing HR Trip Statistics |
| PT_55400 | Examine Table T554S |
| PT_ABS20_ATT | Attendance/Absence Data: Overview |
| PT_BAL00 | Cumulated Time Evaluation Results |
| PT_BPC00 | Generate Personal Calendar |
| PT_BPC10 | Leave Accrual and Quota Deduction |
| PT_CLSTB1 | Temp. Time Eval. Results (ClusterB1) |
| PT_CLSTB2 | Time Evaluation Results (Cluster B2) |
| PT_CLSTG1 | Group Incentive Wages (Cluster G1) |
| PT_CLSTL1 | Individual Inc. Wages (Cluster L1) |
| PT_CLSTPC | Cluster PC: Personal Calendar |
| PT_DOW00 | Time Accounts |
| PT_DSH20 | Daily Work Schedule |
| PT_EDT_TEDT | Time Statement |
| PT_EDT_TELU | Time Balances Overview |
| PT_ERL00 | Time Evaluation Messages: Analysis |
| PT_FMLA_DOC_NUM | Number Range Maintenance: PT_FMLDOCN |
| PT_FMLA_REQ_NUM | Number Range Maintenance: PT_FMLAN |
| PT_ILVA00 | Leave Accrual |
| PT_LEA40_ABS | Att./Absences: Graphical Overview |
| PT_LEA40_ATT | Att./Absences: Graphical Overview |
| PT_LEACONV | Transfer Remaining Leave from IT0005 |
| PT_QABS | Absences: List |
| PT_QATT | Attendances: List |
| PT_QREM | Employee Remuneration Information |
| PT_QTA00 | Generate Absence Quotas |
| PT_QTA10 | Absence Quota Information |
| PT_QTAL | Employee Time and Labor |
| PT_REOPC | Reorg. Pers. Calender (Cluster PC) |
| PT_SHF00 | Generation of Work Schedules |
| PT_UPD00 | Revaluation of Att./Absence Records |
| PT_UTPR00 | Revaluate Daily Work Schedules |
| PT_UWSH00 | Revaluate Planned Working Time IT |
| PU00 | Delete Personnel Data |
| PU01 | Delete current payroll result |
| PU03 | Change Payroll Status |
| PU11 | Supplementary CS Benefits (D) |
| PU12 | Connection to Third-Party Payroll |
| PU12_CONVERT | Data Export |
| PU12_DOWNLOAD | Data Export |
| PU12_EXPORT | Data export |
| PU12_IDOC_CREATE | Create IDocs |
| PU12_IDOC_PROCESS | Process IDocs |
| PU12_SHOW_CLUSTER | Display Interface Results |
| PU12_SHOW_FILE | Display TemSe File |
| PU19 | Tax Reporter |
| PU22 | HR Archiving |
| PU23 | SARA Parameters Set For PA_CALC |
| PU24 | SARA Parameters Set For PA_TIME |
| PU25 | SARA Parameters Set For PA_TRAVEL |
| PU30 | Wage Type Maintenance |
| PU90 | Delete applicant data |
| PU95 | HR: Maintain Log. Views & WT Groups |
| PU96 | HR: Maintain Wage Type Groups |
| PU97 | HR: Logical View Maintenance |
| PU98 | Assign Wage Types to Groups |
| PUC0 | HR-CH: Maintain MA attributes |
| PUC9 | Reorganization of Infotype 0279 |
| PUCA | PC administration for PF |
| PUCE | PC editor for PF |
| PUCF | PC Form Maintenance PF |
| PUCG | Global Funds Copier |
| PUCK | Entity copier for funds |
| PUCP | PC Parameter Maintenance for PF |
| PUCV | Entity copier for PC objects |
| PUCW | Maintenanace of HSC tasks for PF |
| PUFK | Form manager |
| PUIT_UI | Test for ITF Conversion Classes |
| PULT | Transport HR Tables for Logistics |
| PUOCBA | Off-Cycle-Batch: Subsequent Activity |
| PUOCBLTI | Subsequent Processes for Mass LTIs |
| PUOCBP | Off-cycle batch: Payroll follow-up |
| PUOCBR | Off-cycle batch: Replacement |
| PUOCLG | OC-Batch: Batch Table List |
| PUOCLL | OC: List of Replacements/Reversals |
| PUOC_07 | Off-Cycle Workbench Canada |
| PUOC_07_CE | Off-Cycle Workbench Canada CE |
| PUOC_08 | Off-Cycle Workbench Great Britain |
| PUOC_10 | Off-Cycle Workbench USA |
| PUOC_10_CE | Off-Cycle Workbench USA CE |
| PUOC_11 | Off-Cycle Workbench Ireland |
| PUOC_13 | Off-Cycle Workbench Australia |
| PUOC_13_CE | Off-Cycle Workbench Australia CE |
| PUOC_16 | Off-Cycle Workbench South Africa |
| PUOC_17 | Off-Cycle Workbench Venezuela |
| PUOC_20 | Off-Cycle Workbench Norway |
| PUOC_21 | Off-cycle workbench (international) |
| PUOC_23 | Off-Cycle Workbench Sweden |
| PUOC_23_CE | Off-Cycle Workbench Sweden CE |
| PUOC_25 | International Off-Cycle Workbench |
| PUOC_27 | Perform Ad Hoc Payments |
| PUOC_28 | Perform Ad Hoc Payments |
| PUOC_29 | Off-Cycle Workbench Argentinia |
| PUOC_32 | Off-Cycle Workbench Mexico |
| PUOC_33 | Off-cycle Workbench Russia |
| PUOC_36 | Off-cycle Workbench International |
| PUOC_37 | Off-Cycle Workbench Brazil |
| PUOC_38 | International Off-Cycle Workbench |
| PUOC_40 | Off-Cycle Workbench(India) |
| PUOC_41 | Off-Cycle Workbench for Korea |
| PUOC_42 | Perform Ad Hoc Payments |
| PUOC_44 | Off-Cycle Workbench Finland |
| PUOC_44_VAC | Off-Cycle Vacation Handling |
| PUOC_46 | Off-Cycle Workbench for POLAND |
| PUOC_99 | International Off-Cycle Workbench |
| PUOC_99_CE | Off-Cycle Workbench 99 CE |
| PUOC_UN | Off-Cycle Workbench United Nations |
| PURBL | Backlog List MM |
| PUST | HR Process Workbench |
| PUST_2 | HR Process Workbench (Old) |
| PUST_LIM | HR Process WB (Some Processes Only) |
| PUST_SO | HR Process Workbench (Display) |
| PUU1 | BSI Test Tool 5.0 |
| PUU2 | transaction of sapmpuu2 |
| PV00 | Book Attendance |
| PV01 | Rebook Attendance |
| PV02 | Prebook Attendance |
| PV03 | Replace Attendance |
| PV04 | Cancel Attendance |
| PV05 | Book List: Attendees/Business Events |
| PV06 | Prebook List: Attendees |
| PV07 | Book List: Attendees |
| PV08 | Book List: Business Events |
| PV09 | Plan Business Events |
| PV0I | Display Business Event Catalog |
| PV10 | Create Business Event with Resources |
| PV11 | Create Business Event w/o Resources |
| PV12 | Firmly Book / Cancel Business Event |
| PV14 | Lock / Unlock Business Event |
| PV15 | Follow Up Business Event |
| PV16 | Prebook List: Business Event Types |
| PV17 | Billing |
| PV18 | Activity Allocation |
| PV19 | Activity Allocation for Instructors |
| PV1A | Change Business Event |
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