SAP transaction codes starting with P

Here you will find a list of all SAP transaction codes.

2000 SAP transactions were found!

transaction code	description
SAP transaction codes starting with P0
P01A_CU01	Copy/Delete Entitlements
P01A_CU02	Copy/Delete Benefit Types
P01A_FO01	Pension Adjustment
P01A_FO02	Pre.program DME
P01A_FO02A	Mass Print/Status of Pension Rights
P01A_FO02B	General Statement
P01A_FO03A	Pre.program DME
P01A_FO03B	Display Reimbursements
P01A_FO03C	Maintain Reimbursements
P01A_FO03D	Check Reimbursements
P01A_FO03E	Delete Reimbursements
P01A_FO03F	Contribution Reimbursement with BI
P01A_M01	Payroll Germany
P01A_RBM01	Create MI01 Notifications
P01A_RBM02	Create MZ01 Notifications
P01A_RBM03	Collect Outbound Messages
P01A_RBM04	Process Inbound Messages
P01A_RBM05	Process IM01 Messages
P01A_RBM06	Review Notifications
P01A_RBM07	Create CSV File
P01A_RBM_RESET	Reset B2A Outbound
P01A_RBM_ZE99	Subsequent Display of ZE99 Files
P01A_RE01	Pension Calculation
P01A_RE02	Transfer Data to CPS Database
P01A_RE03	Display Incorrect Personnel Numbers
P01A_RE04	Delete Incorrect Personnel Numbers
P01A_TO01	Display CPS Database
P01A_TO02	Maintain CPS Database
P01A_TO03	Change Pension Status
P01A_TO04	List CPS Database
P01A_TO05	Delete Pension Determination Actions
P01A_TO06	Copy Entitlements
P01A_TO07	Copy Benefit Types
P01A_TO10	Value Type List
P01A_TO11	Conversion Report for Pension Rights
P01A_VA01	PEP: List of Court Requests
P01A_VA02	Mass Printing of Statements
P01A_VA05	Determine Distribution Proposal
P01A_VA06	Process Court Verdict
P01A_VM01	Create Dataset
P01A_VM02	Display Dataset
P01A_VM03	Create Data Medium
P01A_VM04	Display Data Medium
P01A_VM05	Download Data Medium
P01A_VM06	Change Status of Notifications
P01T_TXC	Update of Tax ID
P01T_TXE	Create Query Tax ID
P06_AVGL	Pay Scale Progression
P06_AVGS	Managemnt of Promotion Process Steps
P06_IMG_SENOR_AVANC	RPUSEN20 + Variant SAP&P06P1_AVAN
P06_IMG_SENOR_STAGE	RPUSEN20 + Variant SAP&P06P1_STAG
P06_IMG_SENOR_VALABS	RPUSEN20 + Variant SAP&P06P1_VLAB
P0G1	Copy entries for garnishments
SAP transaction codes starting with P1
P1B1	Transfer hiring data for applicant
P1B2	Transfer hiring data for applicant
P1B3	Transfer hiring data for applicant
P1B4	Transfer table T588Z, infotype 4000
P1B5	Transfer opt. archive for applicant
P1B6	Transfer hiring data for applicant
P1B7	Conversion T750B
P1OA	Transfer Settings for Opt.Archiving
SAP transaction codes starting with P2
P201	Transfer T514D/V from Client 000
SAP transaction codes starting with P3
P301	Billing Error Analysis
P301D	Billing Error Detail Analysis
SAP transaction codes starting with P5
P5DB4	Constr. Ind.: Maintain Constr. Sites
P5P1	Addition of IT0122 to T588B
SAP transaction codes starting with P6
P6Q0	Termination and redundancy workbench
SAP transaction codes starting with PA
PA03	Maintain Personnel Control Record
PA03_MENUE	Access PA03 from payroll menu
PA04	Maintain PA Number Ranges
PA05	Number Range Maintenance: RP_COIFT
PA06	Number Range Maintenance: PD_SEQ_NR
PA07	Number Range Maintenance: RP_GARNEM
PA08	Maintain Number Range: RP_GARNSUB
PA09	Number Range Maintenance: HR_MMSRV
PA0A	Number Range Maintenance: HRPERSON
PA10	Personnel File
PA20	Display HR Master Data
PA30	Maintain HR Master Data
PA40	Personnel Actions
PA41	Change Entry/Leaving Date
PA42	Fast Entry for Actions
PA48	Hiring from External System
PA51	Display Time Data
PA53	Display Time Data
PA61	Maintain Time Data
PA62	List Entry of Additional Data
PA63	Maintain Time Data
PA64	Calendar Entry
PA70	Fast Entry
PA71	Fast Entry of Time Data
PA97	Compensation administration - matrix
PA98	Compensation Administration
PA99	Compensation Admin. - Release Report
PAAH	Call Ad-Hoc Query
PAC0	PC Editor: Initial screen
PAC0001	Applications
PAC0002	Field Groups
PAC0003	Views
PAC0004	Sections
PAC0005	Screens
PAC0006	Screen sequences
PAC0007	Events
PAC0008	GUI Standard Functions
PAC0009	GUI additional functions
PAC0010	Matchcodes
PAC0011	Assignment of Screen Fields
PAC0012	Field Grouping Criteria
PAC0013	BDT: Payment Card Categories
PAC0015	Application transactions
PAC0016	Tables
PAC0018	Activities
PAC0023	Data Sets
PAC0100	Field Grouping per Activity
PAC0101	Field Control Payment Card Type
PAC0104	Screen Configuration
PAC5	Maintain HR Master Data
PACA	PF Administration
PACA_MAIN	Payment Card Master Maintenance
PACB	PF account maintenance
PACC	PF debugger
PACC1	Assign checking rule
PACC2	Maintain Payment Card Type
PACC3	Maintain payment card category
PACC4	Assignment BDT Payment Card Cat./Typ
PACC5	Maintain payment card blocks
PACE	Pension fund : Postings
PACEN	New posting maintenance
PACG	HR-CH-PF ESS-Online Simulation
PACK	HR-CH: Pension fund
PACN	Number range maint. for accounts
PACO	Account/Posting maintenance PF
PACP	Pension Fund, Interface
PACS	Applicant Evaluation PF
PACT	PC parameter maintenance
PAD_LEAVG_NOTI	Trigger for PersonelLvgNoti
PAD_LEAVG_NOTI_SETUP	Initial SetUp for PersonelLvgNoti
PAEP1	Procedure for Single Records: PA
PAEP2	Procedure for Final Results: PA
PAEPBM	Procedure for Final Results: PA
PAEPBM_RATIO	Ratio Key Figues: Final Results
PAJP	Call Reporting Tree - Japan
PAL	Printing Assistant for Landscape
PAL1	Create Sales Representative
PAL2	Display Sales Representative
PAL3	Maintain Sales Representative
PAL4	Create Buyer
PAL5	Maintain Buyer
PAL6	Display Buyer
PAM00	Maintain Pools Using SM34
PAM01	Create Pools
PAM02	Maintain Pools
PAM03	Graphical Operational Planning (PAM)
PANP	Number Range Maintenance: HRPKBUNUM
PAR1	Flexible Employee Data
PAR2	Employee List
PARA	Print Paremeter Group
PARDB1	RDB: Archive Single Records
PARDB2	Delete Archived Single Records
PASR	HR Administrative Services (DAB)
PASRPDEL	Reorganization Single Records Proc.
PASR_AWC_RP_FILLCUST	Fill Customizing for Reports
PASR_DAB_HISTORY	Delete History Data
PASR_DPF_CREATE	Create Personnel File
PASW	Partner Inheritance Switch
PAT1	Personnel Administration Info System
PAW1	Who is who
PAYPC_RESULT	NULL
PA_CASHFLOW_PROPOSAL	Customizing Help for Loans PA
PA_CFTYPMAP_GE	Map PA Flow Type to CF Flow Type
PA_FILLFTYPEMATCH	Fill Assignm. Table for PA Flow Type
PA_FILLUTYPEMATCH	Proposal Generation for PA Cash Flow
SAP transaction codes starting with PB
PB00	Recruitment
PB04	Number Range Maintenance: RP_PAPL
PB10	Init.entry of applicant master data
PB20	Display applicant master data
PB2A	B2A Manager
PB2A_REORG	B2A Manager Reorganization
PB30	Maintain applicant master data
PB40	Applicant actions
PB50	Display Applicant Activities
PB60	Maintain Applicant Activities
PB80	Evaluate vacancies
PBA0	Evaluate advertisements
PBA1	Applicant index
PBA2	List of applications
PBA3	Applicant vacancy assignment list
PBA4	Receipt of application
PBA5	Recurring tasks: Print letters
PBA6	Recurring tasks: Print letters
PBA7	Recurring tasks: Data transfer
PBA8	Recurring tasks: Transfer data
PBA9	List of planned actions
PBAA	Evaluate recruitment instrument
PBAB	Maintain vacancy assignments
PBAC	Applicant statistics
PBAD	Recurring tasks: Print letters
PBAE	Applicant pool
PBAF	Vacancy assignment list
PBAG	Screening
PBAH	Decision
PBAI	All applicants via qualifications
PBAJ	Recruitment info system
PBAK	Recurring Tasks: Print Labels
PBAL	Bulk processing
PBAM	Variable Applicant List
PBAN	Ad Hoc Query
PBAO	ABAP Query
PBAP	Internal Applicants Via Quals
PBAQ	External Applicants Via Quals
PBAT	Choose SAPscript or WinWord
PBAU	Maintain T750C
PBAV	Display T750C
PBAW	Maintain T750B
PBAX	Display T750B
PBAY	Maintain T750X
PBAZ	Display T750X
PBCX	Cust. Account Assign. Reference (MM)
PBCY	Cust. Account Assign. Reference (FX)
PBCZ	Cust. Account Assign. Reference (DE)
PBC_WIZARD_OM	Activate PBC Functions in OM
PBC_WIZARD_OM_CS	Client-Dependent Activatn PBC in OM
PBW1	Career Center
PBW2	Application Status
PBW2_TC	Application Status
PBW3	Internet scenario for applicant
PBW3_TC	Internet scenario for applicant
PBW4	Assigned Applicants: OBSOLETE
PBW5	Assigned Applicants: OBSOLETE
PBWW	Customizing standard text in WinWord
SAP transaction codes starting with PC
PC00_M00	Area menu - Payroll
PC00_M00_CDCP	DME Prel.Program Collective Transfer
PC00_M01	Payroll Germany
PC00_M01_A2F2	Team Data
PC00_M01_A2F4	Hostels
PC00_M01_A2FG	External data
PC00_M01_A2FH	Partners
PC00_M01_A2FQ	Technical Assignments for WCA
PC00_M01_ABS_DESTROY	Destroy Absences
PC00_M01_ANZDEUEV	List DUEVO Notifics
PC00_M01_B1A4	Wage Statement for WCA
PC00_M01_BESCH	DEUEV Statements
PC00_M01_BEWZ	HR-DBW: Manage Data Records
PC00_M01_BG_DATEI	Import PPO File
PC00_M01_BKGO	PS / Child / Standard Letter 01
PC00_M01_BV_BESCHEIN	PPO DEUEV Statements
PC00_M01_BV_DATEI	Import PPO File
PC00_M01_BWDRD0	Print Report for CPS Statements
PC00_M01_BWDRD2	Print Cyclical Entitlements CP
PC00_M01_CALC	Payroll for Germany
PC00_M01_CALC_SIMU	Payroll Simulation Germany
PC00_M01_CATAD1	Semiretirement: Minimum Net Contribs
PC00_M01_CATZGES	Legal Lump-Sum Minimum Net Amount
PC00_M01_CATZLIS	Payroll List for Semiretirement
PC00_M01_CATZTAR	Pay Scale Flat-Rate Minimum Net Amt
PC00_M01_CBDHD0_IN	Assign Notifications
PC00_M01_CBDHD0_OUT	Create Notification File
PC00_M01_CBDLD0	Process Notifications
PC00_M01_CBDLD0_DISP	Display Notifications
PC00_M01_CBDVD0_OUT	Create Notifications
PC00_M01_CBKB	List BEMEL
PC00_M01_CBKC	Copy SFP Data Medium to Disk
PC00_M01_CBKD	Delete Social Fund Procedure
PC00_M01_CBKL	List Notifications for SFP
PC00_M01_CBKM	Social Fund Procedure Statements
PC00_M01_CBKR	Display TemSe Object in SFP
PC00_M01_CBKS	Statistics for Social Fund Procedure
PC00_M01_CBKT	Data Medium for Social Fund Proc.
PC00_M01_CBKU	Status Change for Social Fund Proc.
PC00_M01_CBKV	Notifications for Social Fund Proc.
PC00_M01_CBLA	Wage Compensation Calculation
PC00_M01_CBLB	Wage Compensation Table
PC00_M01_CBLG	Breakdown of Trade Tax
PC00_M01_CBLI	Contribution Statement for SFP
PC00_M01_CD3HD0_OUT	Create DEUEV Reporting Files
PC00_M01_CD3R	SI Totals Adjustment
PC00_M01_CD3VD1	Create DEUEV Notifications
PC00_M01_CD3ZD0	Delete all DEUEV notifications
PC00_M01_CDSHD0_IN	Assign DEUEV Immediate Notifications
PC00_M01_CDSLD0IDIS	Display DEUEV Immediate Notifs
PC00_M01_CDSLD0O	Administrator List Immediate Notifs
PC00_M01_CDSLD0ODIS	Display DEUEV Immediate Notifs
PC00_M01_CDSLD0_IN	Administrator List DEUEV Immed.Notif
PC00_M01_CDSMD0	Issue Stmt for DEUEV Immed. Notifs
PC00_M01_CDSTD0	Create Data Medium (Immed. Notifs)
PC00_M01_CDSVD0	Create DEUEV Immediate Notifications
PC00_M01_CDSVD0_IN	Edit Confirmatn PI No. (Immed.Notif)
PC00_M01_CDTA	Prelim. Program Wage/Salary Transfer
PC00_M01_CDTB	Prelim. Program Advance Payment
PC00_M01_CDTFD0	DME - Reversal of Transfers
PC00_M01_CDTS	Prelim. Program Transfer to HI Fund
PC00_M01_CE2AD0_IN	Collect Open Confirmations
PC00_M01_CE2LD0	Display Employment Tax Features
PC00_M01_CE2LD0_MTL	ELStAM: Overview of Month Lists
PC00_M01_CE2LD0_TODO	ELStAM: Administrator Task List
PC00_M01_CE2SD0_IN	Transfer XML Data to ELStAM Tables
PC00_M01_CE2SD0_I_VR	VR: Transfer XML to ELStAM Table
PC00_M01_CE2SD0_OUT	Collect Registration/Deregistrations
PC00_M01_CE2SD0_O_VR	VR: Collect Regist. and Deregist.
PC00_M01_CE2VD0_IN	Update Master Data Using ELStAM
PC00_M01_CE2VD0_OUT	Create Registrations/Deregistrations
PC00_M01_CE2ZD0	Manage Data Records
PC00_M01_CEALD0IN_D	AAG: Display Error Confirmations
PC00_M01_CEALD0OUT_D	AAG: Display Notifications
PC00_M01_CEDT	Remuneration Statements
PC00_M01_CEEHD0_IN	EEL: Assign Inbound Notifications
PC00_M01_CEEHD0_OUT	EEL: Create Notification File
PC00_M01_CEELD0IN_D	EEL: Display Inbound Notifications
PC00_M01_CEELD0OUT_D	EEL: Display Outbound Notifications
PC00_M01_CEELD0_IN	EEL: Edit Inbound Notifications
PC00_M01_CEELD0_OUT	EEL: Edit Outbound Notifications
PC00_M01_CEELD0_PRDI	Notifications in the Process View
PC00_M01_CEELD0_PROC	EEL: Notifications in Process View
PC00_M01_CEEVD0_IN	EEL: Process Inbound Notifications
PC00_M01_CEEVD0_OUT	EEL: Create Notifications
PC00_M01_CELHD0_IN	Assign ELENA Inbound Notifications
PC00_M01_CELHD0_OUT	Create File with ELENA Notifications
PC00_M01_CELKD0	Query ELENA Communication Server
PC00_M01_CELLD0_IN	Process ELENA Inbound Notifications
PC00_M01_CELLD0_OUT	Process ELENA Outbound Notifications
PC00_M01_CELVD0_IN	ELENA Confirmations Process DSVV
PC00_M01_CELVD0_OUT	Create ELENA Notifications
PC00_M01_CGEWD1	Union Dues List, Data Medium
PC00_M01_CKTO	Payroll account
PC00_M01_CKUG	Benefit Records
PC00_M01_CKUL	Construction Industry RHC/WC List 01
PC00_M01_CKULD	RHC List
PC00_M01_CLJN	Payroll journal
PC00_M01_CLSTDP	Display Garn. Results (Cluster DP)
PC00_M01_CLSTDQ	Display Garnishment Dir.(Cluster DQ)
PC00_M01_CLSTR	Display Payroll Results G (RD)
PC00_M01_CNET	Net Income 01
PC00_M01_CPDRD0	Third-Party Debt Decl. Sec. 840 ZPO
PC00_M01_CPL1	Evaluation of Garnishment Results
PC00_M01_CRSVD0	Rehabilitants: Reimbursement Applic.
PC00_M01_CSDF	Tax Formulas
PC00_M01_CSTA	Employment Tax Notification (G)
PC00_M01_CSTB	Employment Tax Statement (G)
PC00_M01_CSTG	Breakdown of Trade Tax (Germany)
PC00_M01_CSTT	Display Tax Values
PC00_M01_CSTV	Tax: Average Flat-Rate Tax Rate
PC00_M01_CSVA	SI Contribution Statement (Cancel)
PC00_M01_CSVB	Contribution Statement 01
PC00_M01_CSVBD2	SI Contribution Statement
PC00_M01_CSVC	List of SI Supplementary Pensions
PC00_M01_CSVD1	Bank Suppl. Insurance Relief Fund
PC00_M01_CSVE	SI Suppl.Pension Press Ins. Fund 01
PC00_M01_CSVF	SI Suppl. Pens. Gen. Suppl. Pens. 01
PC00_M01_CSVG	Create EDI Notification File 01
PC00_M01_CSVHD0	Data for Contribution Statements
PC00_M01_CSVK	Miners Contribution Statement 01
PC00_M01_CSVKD2	SI Contribution Statement, Miners
PC00_M01_CSVWD0	Calculate Disruptive Event SI-Air
PC00_M01_CTAE_DIS	Enter External Data
PC00_M01_CTAE_UPD	Enter External Data
PC00_M01_CTAL	Display Employment Tax Notifications
PC00_M01_CTAM	Print Employment Tax Notifications
PC00_M01_CTAS	Summarize Registration Data
PC00_M01_CTAV	Create Registration Data
PC00_M01_CTAW	Further Process Notification Data
PC00_M01_CTAZ	Manage Employment Tax Notifications
PC00_M01_CTX0	Generate Employment Tax Data
PC00_M01_CTX1	Create Employment Tax Statement
PC00_M01_CTXK	Correct Employment Tax Data
PC00_M01_CTXL	Display Employment Tax Data
PC00_M01_CTXM	Create Employment Tax Statement
PC00_M01_CTXM_AO	ETStmt - Display Tax Auditor
PC00_M01_CTXS	Merge Employment Tax Data
PC00_M01_CTXV	Generate Employment Tax Data
PC00_M01_CTXW	Further Process Employment Tax Data
PC00_M01_CTXZ	Manage Employment Tax Data
PC00_M01_CVWB	Create BVV Notifications (AVmG)
PC00_M01_D3RELDAT	DEUEV-Relevant Master and Time Data
PC00_M01_DEUEV	Create DEUEV Notifications
PC00_M01_DEUVDOWNLOA	Save DEUEV File
PC00_M01_DEUVSHOW	Display DEUEV Data Medium
PC00_M01_DEUV_DFUE	HR-DEUEV: Create EDI File
PC00_M01_DRHD0_RVNUM	Display Confirmation of PI Numbers
PC00_M01_DSV1D0	Documentation from HI Funds
PC00_M01_DSV2D0	Documentation on SI Calculation
PC00_M01_DSV3D0	Documentation on SI Calculation
PC00_M01_DSVCD0	Display Contribution Percentage File
PC00_M01_DTERST	DEUEV: Create Notification File
PC00_M01_DUVANZ	Display DEUEV Notifications
PC00_M01_EHAK	Labor Costs Census
PC00_M01_EHGD	Download to Diskette
PC00_M01_EHGL	Create Remuneration Survey
PC00_M01_EHVE	Quarterly Survey of Earnings
PC00_M01_EHVS	Remuneration Structure Survey
PC00_M01_FALLGRP	Audit-Relevant Case Groups (BUEVO)
PC00_M01_FFOL	Create Bank Transf. Med. - Internatl
PC00_M01_FFOU	Create Bank Transf. Med. - Domestic
PC00_M01_HRF	Wage Statement with HR Forms
PC00_M01_HRF_PAYRACC	NULL
PC00_M01_IBLV	BI for Teams/Const.Site Substitution
PC00_M01_IE2AD0	ELStAM: Master Data for Proc. Start
PC00_M01_IJST	Batch Input for New Tax Rates
PC00_M01_IKUG	Create Red. Working Hrs Infotypes 01
PC00_M01_IPITD0	Create BI Session for Garnishment DE
PC00_M01_ISTJD0	Delimit Tax Data
PC00_M01_ISTK	Delimit Base Rate for Private HI/CI
PC00_M01_ISVK	Batch Input for Successor Fund
PC00_M01_ISVR	Change Maximum HI Gross Amount
PC00_M01_ITXAD0	Correct Statement Periods
PC00_M01_JAHRLICHE	Subsequent Activities Menu - Year
PC00_M01_KENNZMLDG	Indicate DEUEV Notifications
PC00_M01_LBLE	Weekly Report for Hourly Time Rec.
PC00_M01_LBLT	Time Leveling
PC00_M01_LE2AD0	Check Missing ID Number
PC00_M01_LEHA	List/Stat. Severely Challenged 01
PC00_M01_LEHB	Earnings Survey
PC00_M01_LEHD	Model: Remuneration Statistics Chem.
PC00_M01_LEHE	Model: Remuneration Statistics Metal
PC00_M01_LEROD0	Reimbursements Acc. to G131
PC00_M01_LKGO	PS/Child/Check Child Allowance 01
PC00_M01_LRZA0	Pension Information Procedure: INL
PC00_M01_LRZB0	Pension Information Procedure: BEN
PC00_M01_LSTA	Tax List Child Allow. Cert. 01
PC00_M01_LSTK	Tax Cards (Not) Submitted
PC00_M01_LSVC	Pension Payment Notifications
PC00_M01_LSVE	Check HI Annual Income Limit
PC00_M01_LSVF	Check HI Annual Income Limit
PC00_M01_LSVM	Certify Annual Remuneration
PC00_M01_LSVP	List of Employees with Private HI
PC00_M01_LSVU	Check Contribution Liability
PC00_M01_LSVWD0	Display Value Credit and SI ITD
PC00_M01_LVBA	Capital Formation Overview
PC00_M01_LWAGD0	Customizing Tool CPS
PC00_M01_PAP	Area Menu: Subs. Activ. per Payr.
PC00_M01_PDUNABHAGIG	Area Menu: Subseq. Activities - Per.
PC00_M01_PRDBEG	Define DEUEV Start
PC00_M01_RPBZVMD2	SP Employee Statement
PC00_M01_RPCAMBD0	AVmG: List for Contribution Taxation
PC00_M01_RPCAOAD0	ETNotif. Tax Auditor (Until 2004)
PC00_M01_RPCAOBD0	ETStmt Tax Auditor (Until 2004)
PC00_M01_RPCAODD0	Data Access Tax Audit: Download
PC00_M01_RPCAOKD0	Payroll Account Tax Auditor
PC00_M01_RPCAOLD0	Wage Type Reporter Tax Audit
PC00_M01_RPCAOPD0	Data Access Tax Audit: Export
PC00_M01_RPCAOSD0	Info Types - Display Tay Auditors
PC00_M01_RPCAOTD0	Tax Relevant Wage Types Tax Audit
PC00_M01_RPCBIHD0	Assignment of PPO Error Confirmatns
PC00_M01_RPCBILD0	List for PPO Error Confirmations
PC00_M01_RPCBILD0_DI	Display of PPO Error Confirmations
PC00_M01_RPCBMHD0_IN	Assign PPO DEUEV Inbound Notificatns
PC00_M01_RPCBMLD0IDI	Display PPO DEUEV Error Confirmation
PC00_M01_RPCBMLD0ODI	Display DEUEV Notifications (PPO)
PC00_M01_RPCBMLD0OUT	Pers. Resp. List DEUEV Notif. PPO
PC00_M01_RPCBMLD0_IN	Administrator List PPO DEUEV Inbound
PC00_M01_RPCBMTD0	Create DEUEV Data Medium for PPO
PC00_M01_RPCBMTD1	Create DEUEV Data Medium for PPO
PC00_M01_RPCBMVD0	Create Notifications for PPO
PC00_M01_RPCBNHD0_I	Assign Contribution Statements
PC00_M01_RPCBNHD0_O	Create Reporting File
PC00_M01_RPCBNLD0_I	Edit Contrib. Statements Receipt
PC00_M01_RPCBNLD0_ID	Display Contrib. Statements Receipt
PC00_M01_RPCBNLD0_O	Edit Contribution Statements
PC00_M01_RPCBNLD0_OD	Display Contribution Statements
PC00_M01_RPCBNVD0_O	Create Contribution Statements
PC00_M01_RPCBOHD0	Transfer Notifications to DASBV
PC00_M01_RPCBOLD0	PPO Administrator List
PC00_M01_RPCBOVD0	Create Contribution Collection Not.
PC00_M01_RPCBVBD0	Deduction of Contribution Amt to PPO
PC00_M01_RPCBVLD0	Display PPO Contrib. Collect. Notif.
PC00_M01_RPCD3LD0_ID	Display DEUEV Inbound Notifications
PC00_M01_RPCD3LD0_O	Edit DEUEV Notifications
PC00_M01_RPCD3LD0_OD	Display DEUEV Notifications
PC00_M01_RPCDRHD0	Asst of DEUEV Inbound Notifications
PC00_M01_RPCDRLD0	Administrator List DEUEV Inbox
PC00_M01_RPCDRVD0	Process PI Number Confirmations
PC00_M01_RPCEAHD0	AAG: Create Notification File
PC00_M01_RPCEAHD0_IN	AAG: Assign Error Confirmations
PC00_M01_RPCEALD0OUT	AAG: Process Notifications
PC00_M01_RPCEALD0_IN	AAG: Process Error Confirmations
PC00_M01_RPCEAVD0	AAG: Create Notifications
PC00_M01_RPCSVPD0	Query SI Communication Server
PC00_M01_RPCZIHD0	ZMV: Assign Inbound Notifications
PC00_M01_RPCZILD0	ZMV: Edit Inbound Notifications
PC00_M01_RPCZIVD0	ZMV: Process Inbound Notifications
PC00_M01_RPCZOBD0	ZMV: Create Balance Notifications
PC00_M01_RPCZOHD0	ZMV: Create Notification File
PC00_M01_RPCZOHD0_KO	ZMV: Create Dummy Notification File
PC00_M01_RPCZOLD0	ZMV: Process Notifications
PC00_M01_RPCZOMD0	ZMV: Reminder List Unconf. Start Not
PC00_M01_RPCZOVD0	ZMV: Create Notifications
PC00_M01_RPCZSLD0	ZMV: Display (Inbound) Notifications
PC00_M01_RPCZVBD2	SP Statement of Contributions Paid
PC00_M01_RPCZVDD2	SP Data Medium Creation
PC00_M01_RPCZVDTAD2	Determination of Contributions
PC00_M01_RPCZVDTSD2	Bank Transfer of Contributions
PC00_M01_RPCZVMD2	SP Notification Creation
PC00_M01_RPDZVCD2	SP Customizing Display
PC00_M01_RPLBUZD0	List of Gross Overpayments
PC00_M01_RPLZVMD2	SP Notification Display
PC00_M01_RPUBGDD0	Import AI Master Data Files
PC00_M01_RPUBILD0	List for Non-Assigned PPO Notific.
PC00_M01_RPUBMLD0_IN	List Unassigned BV-DEUEV Inb. Notif.
PC00_M01_RPUBNLD0	Contrib. Statements (Not Assigned)
PC00_M01_RPUBNRD0	Audit List SI Contribution Statement
PC00_M01_RPUBRCD0	Customizing: Construction Industry
PC00_M01_RPUD3CD0	Consistency Check of DEUEV Notifs
PC00_M01_RPUD3LD0_I	Edit Unassigned DEUEV Inbound Notif.
PC00_M01_RPUEALD0_IN	AAG: Process Unass. Error Confirm.
PC00_M01_RPUELLD0_IN	List of Unassigned ELENA Inb. Notif.
PC00_M01_RPUSVDD0	Import Company Number File V2
PC00_M01_RPUSVDD1	Import Receiving Office T5D4T
PC00_M01_RPUSVHD0	Settings SI Communication
PC00_M01_RPUSVKD1	SI: Encryption PKCS#7
PC00_M01_RPUSVMD0	SI: Display Certificate Lists
PC00_M01_RPUSVND0	SI: Transfer PSE in SSF/STRUST
PC00_M01_RPUSVOD0	Import Indiv. SI E-Mails
PC00_M01_RPUTSVD6	ZMV: Display Notification File
PC00_M01_RPUTSVD7	Files for Sending by E-Mail to PPO
PC00_M01_RPUTSVD8	Display Files Contrib. Statement
PC00_M01_RPUTSVD9	AAG: Display Notification File
PC00_M01_RPUTSVDA	EEL: Display Notification File
PC00_M01_RPUZILD0	ZMV: Edit Unassigned Inbound Notif.
PC00_M01_RPUZVAD2	SP Notification Status/Delete
PC00_M01_RPUZVCD2	SP Data Med. Display and Comparison
PC00_M01_RPUZVDD2	SP Data Medium Administration
PC00_M01_RPUZVMD2	Grouped Data Medium Creation
PC00_M01_RPUZVRD2_IN	Import SP Confirmations
PC00_M01_RPUZVSD2_IN	Assign SP Confirmations
PC00_M01_RPUZVTD2	SP Data Medium Download
PC00_M01_RPUZVUD2_ID	Display SP Confirmations
PC00_M01_RPUZVUD2_IN	Administrator List SP Confirmations
PC00_M01_RPUZVVD2_IN	Process SP Confirmations
PC00_M01_RPUZVZD2_IN	Process Unassigned SP Confirmations
PC00_M01_RZBS	Assign Destination to Constr. Site
PC00_M01_SKGO	Child Allowance Statistics
PC00_M01_SONSPERIOD	Area Menu: Subseq. Activ. - Other
PC00_M01_SVEO	Create Pension Recipient 01
PC00_M01_TLEA	Leave Reserve
PC00_M01_UD3MD0	Distributed Reporting for DEUEV
PC00_M01_UD3SD0_TSBF	Occup. Key for Input Help TS 2010
PC00_M01_UD3SD0_TSDE	Delete Old OC in Infotype 0020
PC00_M01_UD3SD0_TSFI	Fill TS 2010 in Infotype 0020
PC00_M01_UD3SD0_TSVA	Prepopulate TS 2010 Input Help
PC00_M01_UDDQD0	Organize Directory DQ from Clstr DP
PC00_M01_UDSLD0_IN	Edit Unassigned Immediate Notif.
PC00_M01_UE2AD0	ELStAM: Simulate Inbound Notificatns
PC00_M01_UE2BD0	ELStAM: Auxil. and Analysis Program
PC00_M01_UE2DD0	ELStAM: Fill System and Client
PC00_M01_UE2PD0	Check Employment Tax Features
PC00_M01_UE2SD0	ELStAM: Reset Notification Tables
PC00_M01_UE2TD0	Check ELStAM Data
PC00_M01_UEELD0_IN	EEL: Edit Unassigned Inbound Notif.
PC00_M01_UELDD0_OUT	Delete ELENA Data
PC00_M01_UELTD0	Display ELENA File
PC00_M01_UKGO	Child Allowance Statistics: DL TemSe
PC00_M01_URZB	Public Sector Pension Data Medium 01
PC00_M01_USTG	Import Tax Municipality Data
PC00_M01_USVAD0	Set Retro Acctg Date for HI Changes
PC00_M01_USVCD0	Comparison of Contribution Rates
PC00_M01_USVED0	Import Contribution Rate File
PC00_M01_USVED1	Import Contribution Rate File V5
PC00_M01_USVMD0_FLAG	Indicate Notifications
PC00_M01_USVMD0_STRT	Start Date of SI Notifications
PC00_M01_UTSV	Download Data Medium to Disk
PC00_M01_UTSVD2	Display Contrib. Statemt Data by EDI
PC00_M01_UTSVDD	Download Data Medium to Disk
PC00_M01_UTXF	Set Retro. Acctg Date Vol. Insur.
PC00_M01_UTXG	Correction Run ETStmt Vol. Insur.
PC00_M01_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 Pension Statement Element in DB
PC00_M01_Z4	Z4 Notifications Salary Payments
PC00_M01_ZFABZ01	Create BZ01 Notifications
PC00_M01_ZFABZ02	Create BZ02 Notifications
PC00_M01_ZFACLST	Manage ZfA Notifications
PC00_M01_ZFADIRCHECK	Check ZfA Notification Directories
PC00_M01_ZFADISP	Display ZfA Notifications
PC00_M01_ZFAINBOUND	Process ZfA Inbound Directory
PC00_M01_ZFAKZ01	KZ01 - Generate Notifs
PC00_M01_ZFAKZ02	Ind. 02: Create Notifications
PC00_M01_ZFAOUTBOUND	Outbound ZfA Notifications
PC00_M01_ZFARESET	Reset B2A Outbound
PC00_M01_ZFAZB01	Process ZB01 Notifications
PC00_M01_ZFAZK01	Process ZK01 Notifications
PC00_M01_ZFAZKNN	Non-Assigned ZK01 Notifications
PC00_M02	Area Menu Payroll for Switzerland
PC00_M02_ASMC1	Solidarity Contribution Statement
PC00_M02_ASMC1_CE	Solidarity Contribution Stmt for CE
PC00_M02_CALC	Payroll Switzerland
PC00_M02_CALCCM	Scheduler for Multiple Payroll (CH)
PC00_M02_CALCCM_SM	Simu. Scheduler Multiple Payroll CH
PC00_M02_CALC_CE	Payroll Switzerland (CE)
PC00_M02_CALC_SIMU	Payroll Simulation Switzerland
PC00_M02_CALC_SIMUCE	Payroll Simulation Switzerland (CE)
PC00_M02_CASB0	Solidarity Contribution Statement
PC00_M02_CDTA	Preliminary Program for DME
PC00_M02_CDTA_CE	Pre-Program Data Media Exchange CE
PC00_M02_CDTBC0	Preprog. DTA seperate payment run
PC00_M02_CDTPC0	Preprogram: DME for NrP PS CH
PC00_M02_CDTPC0_CE	Preprogram: DME for NrP PS CH for CE
PC00_M02_CEDT	Remuneration Statements
PC00_M02_CKTO	Payroll Account
PC00_M02_CKTO1	Revision of AHV/AIL Payroll Account
PC00_M02_CKTO1_CE	Audit AHV/AIL Payroll Account for CE
PC00_M02_CLJN	Payroll Journal
PC00_M02_CLSTBV	BV PCL2 Cluster Display
PC00_M02_CLSTR	Display Payroll Results (RC)
PC00_M02_CPK0C0	Calculate Bonus Wage Type
PC00_M02_CWTR0_CE	Wage Types Reporter CE
PC00_M02_DLAW2	Wage Statement 2005
PC00_M02_FFOP	Swiss Payment Medium - /SAD /BAD
PC00_M02_FFOU	Swiss Payment Medium - Bank Transfer
PC00_M02_HRF	Wage Statement with HR Forms
PC00_M02_HRF_CE	Remun.Statement HRFORMS (CE Version)
PC00_M02_HRF_PAYJNAL	Payroll Journal with HR Forms
PC00_M02_HRF_PAYRACC	Payroll Account with HR Forms
PC00_M02_HRF_PJNL_CE	Pay. Journal HRFORMS (CE Version)
PC00_M02_HRF_PRCC_CE	Payroll Account HRFORMS (CE Version)
PC00_M02_IADUC0	Create BI for Legacy Data Transfer
PC00_M02_IPKLC0	Evaluation List with BI Folder
PC00_M02_IPKLC0_CE	Universal Eval. with BI Sess. for CE
PC00_M02_JAHRLICHE	Area menu-Annual subsequent activity
PC00_M02_LAHV0	Employee List with AHV No. /CD
PC00_M02_LAHV0_CE	Employee List with AHV No. /CD f. CE
PC00_M02_LAHV1	AHV - Pay Statement
PC00_M02_LAHV1_CE	AHV - Pay Statement for CE
PC00_M02_LASM0	ASM - Wage and Salary Statistics
PC00_M02_LASM1	Solidarity contribution statement
PC00_M02_LASM1_CE	Solidarity Contribution Stmt for CE
PC00_M02_LBGA0	BFS Quarterly Employment Statistics
PC00_M02_LBGA1	BFS-wage level and structure
PC00_M02_LBGA1_CE	BFS Wage Level and Structure CE
PC00_M02_LBGA2	BFS Quarterly Employment Statistics
PC00_M02_LBGA2_CE	BFS Quarterly Employ. Statistics CE
PC00_M02_LBGA3	BFS Wage Structure Survey, Rev. 2012
PC00_M02_LBGA3_CE	HR-CH: BFS - Srvy Strct.& Lvl Wgs CE
PC00_M02_LELM0	ELM - Data Extractor
PC00_M02_LELM0_CE	ELM - Data Extractor for CE
PC00_M02_LERC0	Employer Statement
PC00_M02_LERC0_CE	Employer Statement for CE
PC00_M02_LFAK1	Accounting of Family-Related Bonuses
PC00_M02_LFAK1_CE	Accntg Family-Rel. Bonuses for CE
PC00_M02_LFAK2	Calculation of Enhanced Fam.Rel.Bon.
PC00_M02_LFAK2_CE	Calc. of Enhanced Fam.Rel.Bon. CE
PC00_M02_LFAK3	Family-Related Bonuses - Check
PC00_M02_LFAK3_CE	Family-Rel. Bonuses - Check for CE
PC00_M02_LFAK6	Acctg of Family-Rel. Bonuses (ELM)
PC00_M02_LFAK6_CE	Actg of Family-Rel. Bonuses (ELM) CE
PC00_M02_LFAK7	Overall Monthly Report (FamRelBReg)
PC00_M02_LFAK7_CE	Overall Mnthly Report (FRelBnReg) CE
PC00_M02_LIKA1	IF Annual Payroll (Obsolete)
PC00_M02_LIKA2	IF Annual Payroll (AKIS-Lohn08)
PC00_M02_LIKA2_CE	IF Annual Payroll (AKIS-Lohn08) CE
PC00_M02_LINF0	Infotype Overview for Employee
PC00_M02_LJAE0	Annual Overview of Payroll Results
PC00_M02_LJAE0_CE	Annual Overview - Payroll Results CE
PC00_M02_LKUA0	Reduced Working Hours Payroll Run
PC00_M02_LKUA0_CE	Reduced Wrkg Hrs Payroll Run for CE
PC00_M02_LLAW0	Wage Statement for Tax Declaration
PC00_M02_LLAW1	Wage Statement from File
PC00_M02_LLAW2	Wage Statement 2005
PC00_M02_LLAW2_CE	Wage Statement 2005 for CE
PC00_M02_LLVG0	Salary Comparison
PC00_M02_LLVG0_CE	Salary Comparison for CE
PC00_M02_LPFL0	Wage Type Control
PC00_M02_LPFL1	Wage Type Liabilities Tax
PC00_M02_LPFL2	WType Control - Multiple Employment
PC00_M02_LPFL3	Wage Type Liabilities AHV/AIL
PC00_M02_LPKKC0	Account evaluation
PC00_M02_LPKOC0	PF Evaluation Callup with Scheduler
PC00_M02_LPKPC0	Person Selection for Pension Fund
PC00_M02_LPKSC0	Pension Fund Universal Evaluation
PC00_M02_LPKSC_CE	Pension Fund Universal Evaluation CE
PC00_M02_LPKTC0	Universal Evaluation List
PC00_M02_LPKTC0_CE	Universal Evaluation List for CE
PC00_M02_LQSB0	WTax Notific. of Official Assessment
PC00_M02_LQSF0	Withholding Tax Statement
PC00_M02_LQSF0_CE	Withholding Tax Statement for CE
PC00_M02_LQST0	Withholding Tax - Payroll
PC00_M02_LQST0_CE	Withholding Tax - Payroll for CE
PC00_M02_LQST0_OLD	Withholding Tax - Payroll
PC00_M02_LQST1	Withholding Tax Statement Waadt
PC00_M02_LQST2	Withholding Tax Statement-St Gallen
PC00_M02_LQST4	Gross Wage Cross-Border EE France
PC00_M02_LQST4_CE	Gross Wage Cross-Border EE France CE
PC00_M02_LRMC0	Maternity Pay Registration
PC00_M02_LRMC0_CE	Maternity Pay Registration for CE
PC00_M02_LSTM0	HR Master Data Sheet - Switzerland
PC00_M02_LSTM0_CE	HR Master Data Sheet - Switz. for CE
PC00_M02_LSUV0	UVG Annual Accounting
PC00_M02_LSUV0_CE	UVG Annual Payroll for CE
PC00_M02_LUVG	Wage type capitulation
PC00_M02_LUVG2	Monthly Wage Type Recapitulation
PC00_M02_LUVG2_CE	Monthly Wage Type Recapitul. for CE
PC00_M02_LVER0	Payroll Insurance Switzerland
PC00_M02_LVER0_CE	Payroll Insurance Switzerland CE
PC00_M02_PAP	Area menu-subs. activities per payr.
PC00_M02_PDUNABHAGIG	Area menu - Period-indep. subs. act.
PC00_M02_PLZC0	Compare Address Data Switzerland
PC00_M02_PLZC0_CE	Comparison of Address Data Switz. CE
PC00_M02_PLZC1	Read Report Municip. Codes (BFS) CH
PC00_M02_SONSPERIOD	Area menu - Subs. activities, other
PC00_M02_STAC0_CE	Correction of Overlapp. 0048 for CE
PC00_M02_U45BC0	Initial Value Conversion
PC00_M02_U46AC0	Function View Conversion
PC00_M02_UA79C0	Purge IT Individual Values PF
PC00_M02_UACOC0	Create accounts
PC00_M02_UADUC0	Model Report - Legacy Data Transfer
PC00_M02_UAHV0	Import/Display Report New AHV No.
PC00_M02_UAHV1	Update IT36 with New AHV No.
PC00_M02_UELM_TCERT	ELM 4.0: Create Transmitter Cert.
PC00_M02_UIID0	ELM - Customizing Institution IDs
PC00_M02_UKASC0	Global Copier for Pension Funds
PC00_M02_UPENC0	Write Postings to Accounts
PC00_M02_UPKSC0	Conversion of Custom. Evaluations
PC00_M02_UPKUC0	Master Data & Account Conversion
PC00_M02_UQST0	Maintain Withholding Tax Tables
PC00_M02_UQST2	Read Withholding Tax BWA Diskette
PC00_M02_UQST4	Conversion of Withholding Tax Scales
PC00_M02_USICC0	Read SI Numbers for Children
PC00_M02_UVDOC0	Report for Blocking Conf. per EE
PC00_M02_UVSCC0	Check for Processing Control
PC00_M02_UVSEC1	Processing Control: Schedule Editor
PC00_M02_VALC0	PC calculation for workflow
PC00_M02_XR2C0	PF Interface to Data Connect
PC00_M03	Area Menu for Payroll Austria
PC00_M03_BARB	Statement of Employment
PC00_M03_BPEN_RA	Statement Pension Key Date
PC00_M03_BVST_RA	Statement Key Date for Increase
PC00_M03_CABF	Reserves for Severance Pay/Pension03
PC00_M03_CALC	Payroll Austria
PC00_M03_CALC_SIMU	Payroll Simulation Austria
PC00_M03_CBET	Tax Local Tax Office 03
PC00_M03_CBGN	SI Contrib. Base Statement for GKK
PC00_M03_CBRU	Works Council Contribution 03
PC00_M03_CBVA	SI Contribution Statement BVA (Old)
PC00_M03_CBVA2	Monthly SI Contrib.Statement BVA 03
PC00_M03_CBVAA1	SI Contribution Statement BVA (A)
PC00_M03_CBVA_ELDA	Social Ins. Contr. Statem. BVA
PC00_M03_CBVJ	SI Contrib. Base Statement BVA 03
PC00_M03_CBVJ1	Annual SI Statement BVA 03
PC00_M03_CBVJ2	Download TemSe to PC/Server
PC00_M03_CDTA	Payroll Transfer Prelim.Prog. DME-03
PC00_M03_CEDT	Payroll Remuneration Statement - 03
PC00_M03_CEFZ	Reimb. Applications EFZG 03
PC00_M03_CEKS	Income Report
PC00_M03_CEKS_T	Income Report from TemSe
PC00_M03_CGWB	Union 03
PC00_M03_CIST	Economic Statistics 03
PC00_M03_CJUB	Reserves for Anniversary Pymts 03
PC00_M03_CKSG	List of Issued Sickness Certs 03
PC00_M03_CKSJ	Tax: Municipal Tax 03
PC00_M03_CKSM	Tax: Municipal Tax 03
PC00_M03_CKTO	Wage Type Edit for Payroll Acc. 03
PC00_M03_CL16	Tax Payslip L16 03
PC00_M03_CLJN	Wage Type Edit Payroll Journal 03
PC00_M03_CLPC	Absence Cal. - Country-Spec. Part 03
PC00_M03_CLPC1	Absence Cal. - Country-Spec. Part 03
PC00_M03_CLSTAE	Display Garnish. Result Cluster AE
PC00_M03_CLSTAF	Display Garnish. Direct. Cluster AF
PC00_M03_CLSTEF	Proc. Lists Reimb. Appls EFZG 03
PC00_M03_CLSTKN	Display Cluster KN - First Illnesses
PC00_M03_CLSTLZ	Processed Lists - Payslip L16 03
PC00_M03_CLSTNS	Display Cluster NS: Heavy Labor NS
PC00_M03_CLSTRA	Display Payroll Results
PC00_M03_CMLIA0	Cash Breakdown List Payment Int.
PC00_M03_CPCN	Absence Type Search in Calendar 03
PC00_M03_CPDRA0	Third-Party Debtor Decl. Sec. 301 AO
PC00_M03_CPEN	Update Master Data after Payroll
PC00_M03_CPFA	Statement for Support Payment
PC00_M03_CPGTA0	Creditor Notif. Remaining Debt 03
PC00_M03_CPL1A0	Evaluation of Garnishment Results
PC00_M03_CSPUA0	SP Entitl.Transfer from Payroll Acc.
PC00_M03_CSVB	SI Contribution Statement GKK 03
PC00_M03_CUBS	Employer-Dependent Tax Vienna 03
PC00_M03_CURL	Leave Reserves 03
PC00_M03_DTBA0	PRELIM.PROGRAM DATA MEDIUM EXCH. (A)
PC00_M03_FFOP	Data Medium Transfer Format V3
PC00_M03_FFOU	Create Payroll Transfer DME 03
PC00_M03_HRF	Wage Statement with HR Forms
PC00_M03_HRF_PAYJNAL	Payroll Journal with HR Forms
PC00_M03_HRF_PAYRACC	Payroll Account with HR Forms
PC00_M03_IBGA	SI Contr. Group Transfer (Age-Dep.)
PC00_M03_IDABA0	Maint. IT41 (Date Types) Batch Inp.
PC00_M03_IELD	Check ELDA Records
PC00_M03_IGVE	Montly Export for Joint Taxation
PC00_M03_IGVI	Monthly Import for Joint Taxation
PC00_M03_IGVJ	Annual Export for Joint Taxation
PC00_M03_IKSG	Sick. Cert. BI - Sick Cert. Fee 03
PC00_M03_IKSH	Sickness Certs BI: Sickness Certs 03
PC00_M03_ILSK	New Tax Rates 03
PC00_M03_IPEN	Pension Calculation
PC00_M03_IPITA0	Create BI Session for Garnishment AT
PC00_M03_IRRVA0	Maint. Date Type Retro.Acctg IT41 BI
PC00_M03_ISMR	Simulation Results for Reserve
PC00_M03_JAHRLICHE	Area menu-Annual subsequent activity
PC00_M03_KB2A	Upload PC File for KB
PC00_M03_KMAT	Compare KB Notification with IT2001
PC00_M03_LAEBA0	Work and Remun. Confirm. for SP/MP
PC00_M03_LKPH	Print Sickness Certificates 03
PC00_M03_NGW_RA	Side Charge Bonus Points
PC00_M03_PAP	Area Menu: Subs. Activ. per Payr.
PC00_M03_PDUNABHAGIG	Area menu - Period-indep. subs. act.
PC00_M03_PLZA0	Check Infotype Addresses (0006)
PC00_M03_SONSPERIOD	Area menu - Subs. activities, other
PC00_M03_SZV_RA	Pay on Account Using IT 0015 for SP
PC00_M03_T510R	Display Table T510R
PC00_M03_T5A4S	Maint. Heavy Labor Pos. Sec. 5 Reg.
PC00_M03_T5A7B	Status of Period PCALZ
PC00_M03_T5A7C	Status of EEs with Errors
PC00_M03_T5APBS06	Display Table T5APBS06
PC00_M03_TGEN	Generation of Personal Calendar 03
PC00_M03_TNSH	Nightshifts of Heavy Labor 03
PC00_M03_UDAFA0	Create Direct. from Garn. Cluster AE
PC00_M03_UELD	ELDA Data Medium 03
PC00_M03_UGVS	Display TemSe Files 03
PC00_M03_UGVT_JE	Download Annual Data Medium 03
PC00_M03_UGVT_JI	Upload Annual Data Medium 03
PC00_M03_UGVT_ME	Download Monthly Data Medium 03
PC00_M03_UGVT_MI	Upload Monthly Data Medium 03
PC00_M03_UNSH	External Data Transfer to Cluster NS
PC00_M03_UPDSV	Table Conversion SI OED
PC00_M03_UPEN	Upload from External Systems
PC00_M04	Area menu Payroll for Spain
PC00_M04_C11X	Generate employment tax reports
PC00_M04_C190	Generate employment tax reports
PC00_M04_CALC	Payroll
PC00_M04_CALC_SIMU	Payroll run simulation Spain
PC00_M04_CCRI	Deductions certificate
PC00_M04_CDTA	Prepare data exchange
PC00_M04_CEDT	Remuneration Statement
PC00_M04_CEDT_XE	Remuneration Statement (XE)
PC00_M04_CKTO	Payroll Account
PC00_M04_CLJN	Payroll journal
PC00_M04_CLSTR	Display payroll results
PC00_M04_CPEF	Confirm cash payments
PC00_M04_CTCE	Social Insurance forms
PC00_M04_FFOT	Prepare DME trasfers
PC00_M04_HRF	Remuneration statement with HR Forms
PC00_M04_HRF_PAYRACC	Payroll account with HR Forms
PC00_M04_JAHRLICHE	Area menu-Annual subsequent activity
PC00_M04_PAP	Area menu-subs. activities per payr.
PC00_M04_PDUNABHAGIG	Area menu - Period-indep. subs. act.
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_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_CEDT	Payroll - Payroll Journal
PC00_M05_CHSV	Change of Particip. Codes/SI Groups
PC00_M05_CJLO	Annual Statement Employment Tax
PC00_M05_CJWN	Annual Statement Employee
PC00_M05_CKTO	Payroll Account
PC00_M05_CLGB	Wage Tax - Green Table Spec.Payments
PC00_M05_CLGP	Wage Tax - Green Table
PC00_M05_CLJN	Payroll Journal
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_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_CZKML	Notif. of Sickness and Recovery
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_IBBL	Batch Input for Initialization P0060
PC00_M05_ICAS	Batch Input for Legal Person Entry
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_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_LZFW	Overview HI Income Threshold
PC00_M05_PAP	Area menu-Subs. activities per payr.
PC00_M05_SONSPERIOD	Area menu - Subs. activities, other
PC00_M05_UADR	Convert Addresses from T536A ->T536C
PC00_M05_UCRN	Conversion of Cluster RN (PCL2)
PC00_M05_ZKMN0_OLD	Notification of Sickness
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_CEDT_ANNX	NULL
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_GRN	Wage Statement with HR Forms
PC00_M06_ILVA	Create annual leave
PC00_M06_JAHRLICHE	Area menu-Annual subsequent activity
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_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_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_LTDS	DADS-TDS
PC00_M06_MP1060BI	Batch Input IT1060
PC00_M06_MP1600BI	MP1060BI
PC00_M06_MP1601BI	Batch Input IT1601
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_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_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_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_CCYR	Processing Year-end Reporting 07
PC00_M07_CDTA	Payroll Transfer Pre-Program DTA-07
PC00_M07_CDTC	Advance Payment
PC00_M07_CEDT	Payroll Remuneration Statement - 07
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_FFOC	Payroll Transfer - Check Printing 07
PC00_M07_FFOT	Create Payroll Transfer DTA 07
PC00_M07_JAHRLICHE	Bereichsmenü-Folgeaktivitäten - Jäh
PC00_M07_K500	3PR Prepare evaluation run (CA)
PC00_M07_PAP	Bereichsmenü-Folgeaktivitäten - Pro
PC00_M07_PDUNABHAGIG	Bereichsmenü-Folgeaktivitäten - Peri
PC00_M07_SCAN0	Business payroll survey report
PC00_M07_SEEA	Emplmt.Equity Assessment 07
PC00_M07_SONSPERIOD	Bereichsmenü-Folgeaktivitäten - Sons
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_M08_AHPOC	Off-Cycle Workbench: AHP
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_CEXC	Exceptions 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_CMPY	Maternity pay period 08
PC00_M08_CP35	P35 listing 08
PC00_M08_CP45	P45 processing 08
PC00_M08_CPEN	Pension contribs. 08
PC00_M08_CREC	Payroll Results Control Tool 08
PC00_M08_CTXB	Taxable benefits 08
PC00_M08_FFOT	Payroll transfer-first DTA 08
PC00_M08_HRF	Remuneration Statement with HR Forms
PC00_M08_JAHRLICHE	Area menu-Annual subsequent activiti
PC00_M08_ODOC	Off-Cycle Workbench: On Demand Paymt
PC00_M08_PAP	Area menu-subsequent activities per
PC00_M08_PCUP	Update pens.contr. 08
PC00_M08_PDUNABHAGIG	Area menu-Subsequent activities, per
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_RPULCCG0	Bat. updt Payr-stat 4 leavers w. CC
PC00_M08_RPUTCUG0	Start-of-year tax code update 08
PC00_M08_SONSPERIOD	Area menu-Subsequent activities, oth
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_UTCU	Start-of-year tax code update 08
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 years 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_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 Years 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_CALC	Payroll Driver USA
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_CLJN	Payroll Journal
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_FFOC	Payroll Transfer - Check Printing 10
PC00_M10_FFOT	Create Payroll Transfer DTA 10
PC00_M10_HRF	Wage Statement with HR Forms
PC00_M10_IPIT0	Garnishment: Active -> inactive
PC00_M10_IPIT1	Garnishment: Pending -> active
PC00_M10_IPIT2	Garnishment: Delimit
PC00_M10_JAHRLICHE	Bereichsmenü - Jährliche
PC00_M10_PAP	Bereichsmenü - Pro Abrechn.Periode
PC00_M10_PDUNABHAGIG	Bereichsmenü - Periodenunabhägig
PC00_M10_SONSPERIOD	Folgeaktivitäten - Sonstige Perioden
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_M11_CALC	NULL
PC00_M11_CDTA	NULL
PC00_M11_CEDT	NULL
PC00_M11_CEWN	NULL
PC00_M11_CEXC	NULL
PC00_M11_CKTO	NULL
PC00_M11_CLSTR	Tools - payroll results - 11
PC00_M11_CP450	NULL
PC00_M11_CPRC1	NULL
PC00_M11_CPRD300	PRD30 Processing
PC00_M11_CPRD450	PRD45 Processing
PC00_M11_CREPRD0	PRD Re-Calculation Report
PC00_M11_CTFA	NULL
PC00_M11_CVHI0	NULL
PC00_M11_CVHI1	NULL
PC00_M11_FFOT	NULL
PC00_M11_JAHRLICHE	Bereichsmenü-Subs. activities - Annu
PC00_M11_PAP	Bereichsmenü-Subs. activities - Per
PC00_M11_PDUNABHAGIG	Bereichsmenü-Subs. activities - Peri
PC00_M11_SONSPERIOD	Bereichsmenü-Subs. activities - Othe
PC00_M12	Area menu - Payroll for Belgium
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_SN	Digitally sign temse files
PC00_M12_DMNCONFFILE	Confirmation file processing
PC00_M12_DMNDECLPREP	Prepare DIMONA declaration
PC00_M12_DMNFILEGEN	DImona declaration generation report
PC00_M12_DMNRCPTFILE	Receipt file processing
PC00_M12_DMNSIGNDECL	Digital Signature
PC00_M12_DMNTEMSEVIE	View Dimona file
PC00_M12_FFOE	Payment medium - Foreign DME
PC00_M12_FFOT	Payment medium - Domestic DME
PC00_M12_GARN	Garnishment history
PC00_M12_JAHRLICHE	Area menu-Annual subsequent activity
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_TGEN	Generate Personal Calendar
PC00_M13_CADV	NULL
PC00_M13_CALC	NULL
PC00_M13_CDTA	NULL
PC00_M13_CEDT	NULL
PC00_M13_CG98	NULL
PC00_M13_CGCT	NULL
PC00_M13_CKTO	NULL
PC00_M13_CLBT	NULL
PC00_M13_CLEA	NULL
PC00_M13_CLJN	NULL
PC00_M13_CLSTR	NULL
PC00_M13_FFOT	NULL
PC00_M13_JAHRLICHE	Bereichsmenü-Folgeaktivitäten - Annu
PC00_M13_LADV	NULL
PC00_M13_LARR	NULL
PC00_M13_LATO	NULL
PC00_M13_LDED	NULL
PC00_M13_LDET	NULL
PC00_M13_LDMV	NULL
PC00_M13_LEXC	NULL
PC00_M13_LFND	NULL
PC00_M13_LGCT	NULL
PC00_M13_LHIS	NULL
PC00_M13_LPYR	NULL
PC00_M13_LRDO	NULL
PC00_M13_LREC	NULL
PC00_M13_LSUM	NULL
PC00_M13_LSUP	NULL
PC00_M13_LWOP	NULL
PC00_M13_PAP	Bereichsmenü-Folgeaktivitäten-Per Pa
PC00_M13_PDUNABHAGIG	Bereichsmenü-Folgeaktivitäten - Peri
PC00_M13_PQTA	NULL
PC00_M13_REPOS	NULL
PC00_M13_SONSPERIOD	Bereichsmenü-Folgeaktivitäten - Othe
PC00_M13_TERM_PS	Termination and redundancy workbench
PC00_M13_TERM_PS_SE	Termination and redundancy workbench
PC00_M14_CALC	Start Payroll
PC00_M14_CANN	Display Annual Payroll Results
PC00_M14_CASB	Run Report for ASB
PC00_M14_CAWS	Generate Annual Wage Supplement
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_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_CS8A	Run SOCSO Report for Borang 8A
PC00_M14_CS8B	Run SOCSO Report for Borang 8B
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_CTEA	Print EA Form
PC00_M14_FFOC	NULL
PC00_M14_FFOM	Perform Bank Transfer
PC00_M14_JAHRLICHE	Bereichsmenü-Jährliche Folgeaktivitä
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_CALC	Pay calculation
PC00_M15_CDTA	Preliminary DME Transfer Program 15
PC00_M15_CEDT	Remuneration statement
PC00_M15_CKTO	Payroll Account lists/statistic
PC00_M15_CLJN	Payroll journal lists/statistic
PC00_M15_CLSTR	Tools - Payroll Result
PC00_M15_CRIE	Payroll Overview lists/statistic
PC00_M15_FFOT	Create DME Bank Transfer
PC00_M15_JAHRLICHE	Area menu-subseq.activities annual
PC00_M15_PAP	Menu area-activities for payr.accntg
PC00_M15_PDUNABHAGIG	Area menu-Subsequent activities-Ind.
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_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_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_SONSPERIOD	Area menu-subseq.activities Other
PC00_M16_CALC	Payroll Driver South Africa
PC00_M16_CDTA	Payroll-transfer-prelimProg. DME-16
PC00_M16_CEDT	Pay.accounting remun. statement - 16
PC00_M16_CFUS	Deduction Schedule Create 16
PC00_M16_CKTO	Payroll account 16
PC00_M16_CLSTR	Tools - payroll result - 16
PC00_M16_COID	COID/WCC COID 16
PC00_M16_CPEV	Process
PC00_M16_FFOT	Payroll transfer-first.DME 16
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_RPCMADW0	RPCMADW0
PC00_M16_RPCMLIW0	RPCMLIW0
PC00_M16_RPCPELW0	RPCPELW0
PC00_M16_RPCPFDW0	RPCPFDW0
PC00_M16_RPCTAXW2	RPCTAXW2
PC00_M16_RPCTCEW0	RPCTCEW0
PC00_M16_RPCTCNW0	?RPCTCNW0
PC00_M16_RPIALRW0	RPIALRW0
PC00_M16_RPLEAVW0	RPLEAVW0
PC00_M16_RPLOBLW0	RPLOBLW0
PC00_M16_RPOVTMW0	RPOVTMW0
PC00_M16_RPUCDVW0	RPUCDVW0
PC00_M16_UAUD	Payroll audit trail 16
PC00_M17_CALC	Payroll
PC00_M17_CEDT	Payslip and severance payslip
PC00_M17_CKTO	Payroll account
PC00_M17_CLJN	Payroll journal
PC00_M17_CLSTR	Display payroll results
PC00_M19_CIPC_PNP	Check Completeness of Posting
PC00_M19_RPCDTBP0	Programmed data medium exchange
PC00_M19_RPCECSP0	HR-PT: Earnings Complementary Survey
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_RPCU1RP0	HR-PT: Update of min.values in T5P1R
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_M20_CALC	Payroll Driver Norway
PC00_M20_CDTA	Überweisung Vorprogramm DTA 20
PC00_M20_CEDT	Entgeltnachweis 20
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_CTRM1	Terminrep -Tax and ER contrib.
PC00_M20_JAHRLICHE	Bereichsmenü-Subs.activities - Annua
PC00_M20_LEAT	Arbeidstakerreg. 20
PC00_M20_LINS	Innsynsrapport 20
PC00_M20_LTEM	2-month rpt-Transfer to file 20
PC00_M20_PAP	Bereichsmenü-Subs.activities - Per p
PC00_M20_PDUNABHAGIG	NULL
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_UTRY	Load Trygdekontor 20
PC00_M22_CALC_SIMU	Simulate 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_CEDT	Remuneration statement
PC00_M22_CEWG	Wage ledger
PC00_M22_CIDS	Life/accident ins. deduc. Shoyo
PC00_M22_CKTO	Payroll account
PC00_M22_CLSTR	Payroll results
PC00_M22_CLSTY	Year End Adjustement results
PC00_M22_CRTS	Withholding tax state. ret. allow.
PC00_M22_CRTX	Create resident tax payment datafile
PC00_M22_CSIB	Santei adjustment
PC00_M22_CSIC	Santei form
PC00_M22_CSID	Santei data
PC00_M22_CSIF	Geppen data
PC00_M22_CSIG	Soukatsu-hyou
PC00_M22_CSIH	Create B/I file to update std. comp.
PC00_M22_CSIM	SI data matching with SI office data
PC00_M22_CSIS	Start Santei/Geppen evaluation
PC00_M22_CSIT	Evaluate Soushitsu-sya
PC00_M22_FFOT	Create payment medium - Domestic DME
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_LFDA	Address change data file
PC00_M22_LFDL	Lost status data file
PC00_M22_LFDO	Acquisition data file
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_UTSV	Download HR TemSe object
PC00_M22_YRENDADJ	Year-End Adjustment for Japan
PC00_M23_CALC	NULL
PC00_M23_CDTA	NULL
PC00_M23_CDTB	NULL
PC00_M23_CDTF	NULL
PC00_M23_CEDT	NULL
PC00_M23_CLSTR	NULL
PC00_M23_FFOB	NULL
PC00_M23_FFOH	NULL
PC00_M23_FFOP	NULL
PC00_M23_JAHRLICHE	Bereichsmenü-Jährliche Folgeaktivitä
PC00_M23_PAP	Bereichsmenü-Folgeaktivitäten pro Ab
PC00_M23_PDUNABHAGIG	Bereichsmenü-Periodenunabhängige Fol
PC00_M23_RPCKU0S1	NULL
PC00_M23_RPCLPCS0	NULL
PC00_M23_RPLAMFS2	NULL
PC00_M23_RPLMEFS1	NULL
PC00_M23_RPLRQTS1	NULL
PC00_M23_RPLSIFS1	NULL
PC00_M23_RPLSPPS1	NULL
PC00_M23_RPSDWLS0	NULL
PC00_M23_SONSPERIOD	Bereichsmenü-Folgeaktivitäten sonsti
PC00_M25	NULL
PC00_M25_CALC	Start Payroll
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_CKTO	Display Payroll Account
PC00_M25_CLJN	Display Payroll Journal
PC00_M25_CLSTR	Display Payroll Results
PC00_M25_CNRS	Run NRS Report for MINDEF
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_HRF_PAYRACC	Payroll Account with HR Forms
PC00_M25_JAHRLICHE	Area menu-annual subsequent activity
PC00_M25_PAP	Area menu-subs. activities per payr.
PC00_M25_PDUNABHAGIG	Area menu - period-indep. subs. act.
PC00_M25_SONSPERIOD	Area menu-subseq. activities other
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_M27_CALC	Payroll Driver Hong Kong
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_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_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_M29_CALC	Payroll
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_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_CLSTR	Tools - payroll result - 29
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_LIBR	Legal Payroll Payments Book 29
PC00_M29_UTMS	TemSe display 29
PC00_M32	Area menu-Payroll Mexico
PC00_M32_CALC	Payroll - simulation - 32
PC00_M32_CDTA	Payroll - Transf.to Pre-prog. DME-32
PC00_M32_CEDT	Payroll remuneration statement - 32
PC00_M32_CGRB	Prepare evaluation
PC00_M32_CGRH	Garnishments 32
PC00_M32_CKTO	Payroll account 32
PC00_M32_CLJN	Payroll journal 32
PC00_M32_CLSTR	Tools - payroll result - 32
PC00_M32_CSSI	IMSS contrib. report 32
PC00_M32_CSSS	IMSS related earnings 32
PC00_M33_CALC	Start payroll Russia
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_M34	NULL
PC00_M34_CALC	Start Payroll
PC00_M34_CANN	Display Annual Payroll Results
PC00_M34_CDTB	NULL
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_CLJN	Display Payroll Journal
PC00_M34_CLSTR	Display Payroll Results
PC00_M34_CTAX1	Run Annual Report for Tax
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_M34_JAHRLICHE	NULL
PC00_M34_PAP	NULL
PC00_M34_PDUNABHAGIG	NULL
PC00_M34_SONSPERIOD	NULL
PC00_M37_CAGE	NULL
PC00_M37_CALC	Payroll for Brazil
PC00_M37_CDTA	NULL
PC00_M37_CEDT	NULL
PC00_M37_CLSTR	Tools - payroll result - 37
PC00_M37_CVTR	Transportation ticket
PC00_M37_DARF	NULL
PC00_M37_FFOC	NULL
PC00_M37_FFOU	NULL
PC00_M37_GRPS	Guide of Collect and Social Welfare
PC00_M37_LVPLN	Leave Request: Post (Brazil)
PC00_M42_CALC	Payroll Driver Taiwan
PC00_M42_CAWS	Process Year End Bonus
PC00_M42_CDTA	Prepare Bank Transfer
PC00_M42_CDTB	Prepare Bank Transfer /Extra Payment
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_FFOT	Perform Bank Transfer
PC00_M42_JAHRLICHE	Subsequent activities TW - Annual
PC00_M42_LAM0	LI/NHI amount adjust from payroll 42
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_LHIJ	NHI legal reporting Join 42
PC00_M42_LHIQ	NHI legal reporting Quit 42
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_LNC0	Update infotype from T7TW1B 42
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_CADV	Advance payment 43
PC00_M43_CALC	Payroll accounting - simulation - 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_CTR1	Terminations 43
PC00_M43_FFOT	Payroll transfer-first.DME 43
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_LEXC	Payroll Reports Exception report 43
PC00_M43_LPRR	Payroll Rpts PAYE/ACC Recon. rpt 43
PC00_M43_LREC	Payroll Reports Reconciliation rpt43
PC00_M43_LSUM	Payroll Reports Summary report 43
PC00_M43_LSUP	Superannuation report 43
PC00_M43_PAP	Area menu-subseq. activities - Per
PC00_M48_CALC	NULL
PC00_M48_CDTC	NULL
PC00_M48_CDTE	NULL
PC00_M48_CEDT	NULL
PC00_M48_CLJN	NULL
PC00_M48_CLSTR	NULL
PC00_M48_EOYT	NULL
PC00_M48_FFOT	NULL
PC00_M48_JAHRLICHE	Bereichsmenü-Folgeaktivitäten - Annu
PC00_M48_PAP	Bereichsmenü-Folgeaktivitäten - Per
PC00_M48_PDUNABHAGIG	Bereichsmenü-Folgeaktivitäten - Peri
PC00_M48_RALP	NULL
PC00_M48_RSSS	NULL
PC00_M48_RTAX	NULL
PC00_M48_SONSPERIOD	Bereichsmenü-Folgeaktivitäten - Othe
PC00_M99	Area Menu - International Payroll
PC00_M99_ABKRS	Set payroll area
PC00_M99_B2AFILE	B2A: Upload/Download Files
PC00_M99_CALC	International Payroll
PC00_M99_CALC_SIMU	International Simulation Payroll
PC00_M99_CDTA	Bank transfer pre.program DME Inter.
PC00_M99_CEDT	Remuneration statement Internat.
PC00_M99_CIPC	Check Completeness of Posting
PC00_M99_CIPC_PNP	Check Completeness of Posting
PC00_M99_CIPE	Create Posting Run
PC00_M99_CIPE01	Create Posting Run
PC00_M99_CIP_T_CHECK	Posting: Technical Document Trace
PC00_M99_CKTO	Payroll account - International
PC00_M99_CLGA00	Wage type statement - International
PC00_M99_CLGA09	Wage type statement (US stand.) Int.
PC00_M99_CLGV00	Wage type distribution - Internat.
PC00_M99_CLGV09	Wage type distribution (US st.) Int.
PC00_M99_CLJN	Payroll journal International
PC00_M99_CLOF	Account Statement for Company Loans
PC00_M99_CLOG	Overview of Company Loans
PC00_M99_CLOH	Calculation of Present Value
PC00_M99_CLSTPC	Absences - International
PC00_M99_CLSTR	Payroll result International
PC00_M99_CMLI0	Cash breakdown list payment Int.
PC00_M99_CMLI0_NEW	Cash breakdown list payment Int.
PC00_M99_CMLI9	Cash breakdown list payment(9) Int.
PC00_M99_CPRC	Payroll calendar - International
PC00_M99_CPYS	Payroll calendar - International
PC00_M99_CURSET	Current settings
PC00_M99_CWTR	Wage type reporter
PC00_M99_CWTR_NO_OC	Wage type reporter
PC00_M99_DKON	Assign WTS- Display G/L Accounts
PC00_M99_DLGA20	Wage type use - International
PC00_M99_FPAYM	Create Payment Medium
PC00_M99_HRF	Wage Statement with HR Forms
PC00_M99_HRF_CALL	Call HR Forms Print Report
PC00_M99_HRF_CALL01	Call HR Forms Print Report
PC00_M99_INF_BPD_ACT	Activation Infotypes for Budget Per.
PC00_M99_INF_BPD_UPD	Update Infotypes for Budget Period
PC00_M99_ITRF	Pay Scale Increase Ext. Internation.
PC00_M99_ITUM	Pay Scale Reclass. International
PC00_M99_MOLGA	Set PCG
PC00_M99_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_URMD	3PR Undo remittance runs
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_MO3_TSWA	ELDA Notif. for Heavy Labor Position
PC00_MUN_PSANLYZ	NPO: PS analyzer
PC00_MUN_PSR	NPO: PS Reclassification
PC00_OTIN	Process Inbound
PC01	Payroll Germany
PC02	Area Menu Payroll for Switzerland
PC03	Area Menu for 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
PC12	Area menu - Payroll for Belgium
PC14	Bereichsmenü-Abrechnung für Malaysie
PC16	Area menu-payroll for South Africa
PC22	Payroll accounting for Japan
PC23	Bereichsmenü-Abrechnung für Schweden
PC25	Payroll Menu: Singapore
PC32	Area menu-Payroll Mexico
PC34	Payroll Menu for Indonesia
PC48	Bereichsmenü-Abrechnung für Philipin
PC99	Area menu - International payroll
PCA	Payment Cards
PCA0	Production campaign menu
PCA1	Creating a Production Campaign
PCA2	Change Prod. Camp.: Initial Screen
PCA3	Display Prod. Camp.: Initial Screen
PCALZ	HR AT Joint Payslip
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
PCM0_MAINTAIN_PBSWT	Maintain PBS wage type intervals
PCP0	Edit posting runs
PCRWF	Customizing Workflow Change Requests
PC_PAYRESULT	Display Payroll Results
SAP transaction codes starting with PD
PDA4	Object List: Absence Events
PDD_DET_PROC	product det. procedure maintenance
PDF0	Convert form for remun.statement
PDF7	Delete form in customer client
PDF8	Copy form from SAP client
PDF9	Copy forms within customer client
PDFA	Convert payroll journal form
PDN	Product Designer Workbench
PDNO	Number Range Maintenance: FMPD
PDO1	List of Average CA Supplements SR
PDSY	HR Documentation Maintenance
PDS_DEL	Delete Additional PDS Data
PDS_MAINT	Maintain Additional PDS Data
PDT2	HU creation in production
PDW1	Create reporting time types
PDW2	Create Quota Types for Reporting
SAP transaction codes starting with PE
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_BUDGET_DELETE	Delete Budget Units
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_PROCESS_SUPPORT	Administer Org. Units and Budgets
PECM_QUERY_SURVEY	Data Extraction for Salary Survey
PECM_START_BDG_BSP	Start Budgeting BSP
PECM_START_JPR_BSP	Start Job Pricing BSP
PECM_STATUS_CHANGE	Administer Process Support Status
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
PEGDISGRPVAR	GPD: Group Variant
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
PEXP	Manage Expert Communities
SAP transaction codes starting with PF
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
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	Users Organizational Environment
PFT	Maintain Customer Task
PFTC	General Task Maintenance
PFTC_CHG	Change Tasks
PFTC_COP	Copy Tasks
PFTC_DEL	Delete Tasks
PFTC_DIS	Display Tasks
PFTC_INS	Create Tasks
PFTC_STR	Task Maintenance -> Dummy Screen
PFTG	Maintain Task Group
PFTR	Standard Task for Transaction
PFTS	Standard Task
PFUD	User Master Data Reconciliation
PFWF	Maintain Workflow Task (Customer)
PFWS	Maintain Workflow Template
PF_WLS_SUBST	Substitute inbox worklist server
SAP transaction codes starting with PG
PGOM	Graphical Structure Maintenance
SAP transaction codes starting with PH
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_CONFIG	Configure Appraisal Template
PHAP_PMP_OVERVIEW	Start PMP Process Overview
PHAP_PMP_TIMELINE	Maintain Process Time Period
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
PHAP_TRANSPORT	Transport Appraisal Template
PHAP_UPDATE_GOAL	Cascaded Goals with Errors
PHCPADCO	Post Cost Planning Data to CO
PHCPADMN	Manage Cost Planning Data
PHCPCLCO	Display Original Document (Cluster)
PHCPCLPL	Display Plan Data (Cluster)
PHCPDCDE	Delete Employee Infotype Data
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
PHCPPRDL	Delete Planning Run
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
SAP transaction codes starting with PI
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
PIMG_XPSVEOD0	SAP Enhancement/Pension Recipient
PIMN	Human Resources Information System
PIQACADOFFER00	Edit Event Offerings
PIQACADOFFER01	Event Offerings for Cohorts
PIQACSTAGEVIEW	Stage Display
PIQAGM	Edit Transfer Regulations
PIQAGR_ARCH	Archive Lower-Level Appraisals
PIQAGR_AS_ACT	Archive Infostructure for Appraisals
PIQAGR_CUST	Customizing Templates (Appraisal)
PIQAUDSD	Maintain Subrequirement
PIQAUDSM	Edit Subrequirement
PIQAUDTMPL_D	Display Reqmt Profile Templates
PIQAUDTMPL_M	Edit Reqmt Profile Templates
PIQAUD_MP_CP	Audit (Process-Dependent)
PIQAUD_MP_CS	Audit (Process-Independent)
PIQCAM	Maintain Academic Calendar
PIQCAU1	Display Date Information
PIQCG	Edit Module Group
PIQCHKACCMASTER	Check student account master data
PIQCHKSTACC	Chk customizing for main. ST master.
PIQCHKSTMASTER	Chk customizing for main. ST master.
PIQCMPRSTATADM	Change Process Status (Admission)
PIQCMPRSTATCMPL	Change Process Status (Completion)
PIQCOH00	Cohort Builder
PIQCOPY	Copy Event Offerings
PIQCOPY2	Copy Event Offerings
PIQCORADMC	Create Admission Correspondence
PIQCORADMP	Print Admission Correspondence
PIQCORRSTC	Create Student Correspondence
PIQCORRSTP	Print Student Correspondence
PIQCQ	Edit Internal Qualification
PIQCW	Edit Miscellaneous Academic Work
PIQED	Equivalency Determination
PIQEO	Edit External Organization
PIQEQ	Edit External Qualification
PIQEVALD	Display Assessments
PIQEVALM	Edit Assessments
PIQEVALREGD	Display Assessment Process
PIQEVALREGM	Edit Assessment Process
PIQFEE_ARCH	Archive Fee Calculation Documents
PIQFEE_AS_ACT	Archive Info Structure:Fee Calc.Docs
PIQFICA_AS_ACT	Archive Infostructure for ContAccts
PIQGD	Display Grant Master Data
PIQGGB0	Edit Validation
PIQGGB1	Edit Substitution
PIQGM	Edit Grant Master Data
PIQGRAD	Graduation per Program
PIQGRADST	Graduation per Student
PIQLOG_SYS1	Evaluate Application Log
PIQMN	HRIQC: Area Menu
PIQPREBOOK	Clean Up Prebookings
PIQPROC_ARCH	Archive Activity Documents
PIQPROC_AS_ACT	Archive Infostructure f. Acty Docs
PIQPROGGR	Program Type Progression
PIQPROGRESS	Program Progression
PIQRC	Edit Rule Container
PIQREG_MASS_DEREG	Mass De-registration
PIQRLCATD	Display Requirement Catalog
PIQRLCATM	Edit Requirement Catalog
PIQRPC	Create Related Person
PIQRPD	Display Related Person
PIQRPM	Change Related Person
PIQRSTIMETAB	Room Reservation Plan
PIQRULEMODULE	Edit Rule Module
PIQRULEWB_AC	Overview of CM Rules (For Acad.Obj.)
PIQRULEWB_RC	Rule Overview
PIQSC	Edit Program of Study
PIQSELT1	Test Help for Selection Methods
PIQSM	Edit Module
PIQSMBO	Module Attendee List
PIQSMFU	Edit Appraisal
PIQST	Create Student (Old)

SAP transaction codes starting with P

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