SAP Transaction Overview

New Zealand (PY-NZ)

5NZI: Number range maintenance: RP_IRCERT
5NZL: Leave View Transaction
5NZT: New Zealand Terminations
NZLVCON: HR New Zealand Leave Conversion
PC00_M43: Area menu-payroll for New Zealand
PC00_M43_BTD0: Bank Transfer Details
PC00_M43_CAD0: Holiday pay act report
PC00_M43_CADV: Advance payment 43
PC00_M43_CALC: Payroll accounting - simulation - 43
PC00_M43_CALC_SIMU: Simulation payroll accounting 43
PC00_M43_CDAP: Delete Advance Payment 43
PC00_M43_CDTA: Payroll-transfer pre. program DME-43
PC00_M43_CEDT: HR accounting remun. statement - 43
PC00_M43_CIRC: IR Certificates 43
PC00_M43_CLEA: Leave View
PC00_M43_CLSTR: Tools - payroll result - 43
PC00_M43_CLVP: LVPAY correction report
PC00_M43_CPTQ: Ptquoded correction report
PC00_M43_CTR1: Terminations 43
PC00_M43_FFOT: Payroll transfer-first.DME 43
PC00_M43_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_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
PC43: Area menu-payroll for New Zealand
PNZ3: Pay Scale Reclassification NZ
PNZ4: Pay Scale Increase NewZealand
PNZ5: Pay Scale Inc. Extended NewZealand
PUOC_43: Off-cycle Workbench Neuseeland
S_L7D_24001545: Update Superannuation -NZ (IT0310)

Brazil (PY-BR)

HPAYBR_DISP_LOG: View Legal Reports Logs
PC00_M37: Payroll area menu for Brazil
PC00_M37_3RDE0: List of third-party contributions
PC00_M37_AVFE: Leave Notice Notification 37
PC00_M37_AVPR: Leave Notice Notification 37
PC00_M37_CAGE: Sozialversicherung 37
PC00_M37_CALC: Payroll for Brazil
PC00_M37_CALC_SIMU: Simulation payroll accounting 37
PC00_M37_CCED: Income Declaration 37
PC00_M37_CDTA: Überweisungechn. Vorprogramm DTA 37
PC00_M37_CEDT: Pers.abrechnung entgeltnachweis - 37
PC00_M37_CEDT1: Monthly remuneration statement
PC00_M37_CKTO: Financial File 37
PC00_M37_CLJN: Analytical data 37
PC00_M37_CLSTR: Tools - payroll result - 37
PC00_M37_CTER: Payroll accounting run
PC00_M37_CVTR: Transportation ticket
PC00_M37_DARF: DARF 37
PC00_M37_DEPD: Dependents Declaration 37
PC00_M37_DIRF: Withholding Income Tax Decl. 37
PC00_M37_DIRF2011: DIRF 2011
PC00_M37_DOCS: HR Personhal Documents
PC00_M37_ETIQ: Salary Adjustment Label 37
PC00_M37_ETQF: Leave data label 37
PC00_M37_FCOL: Company vacation calculation
PC00_M37_FERI: Advance Leave Calculation 37
PC00_M37_FFOC: Überweisungechn. Cheque 37
PC00_M37_FFOU: Überweisungechn. Transfêrecia 37
PC00_M37_FICH: Salaried Employee Tab Page 37
PC00_M37_GPS: Guide of Social Welfare
PC00_M37_GRFC: FGTS Termination Guide
PC00_M37_GRFP: FCGSWI-FGTS TermCollGui.Soc.Welf.Inf
PC00_M37_GRPS: Guide of Collect and Social Welfare
PC00_M37_GRR0: Guide of Collect termination 37
PC00_M37_GRRF: FCG
PC00_M37_HBRCGRH0: Alimony history
PC00_M37_HBRCHMN0: HomologNet
PC00_M37_HBRRTER2: Termination Term 2011
PC00_M37_HBRRTER3: Contract Termination Agreement 2012
PC00_M37_IN68: Normative instruction 68
PC00_M37_IN86: Normative instruction 86
PC00_M37_JAHRLICHE: Area menu-subsequent activities-anua
PC00_M37_MANAD: MANAD - standard guide digital files
PC00_M37_MENS: Payroll Monthly Report
PC00_M37_MONATLICHE: Area menu-subsequent activities- oth
PC00_M37_MOPR: Process Model 37
PC00_M37_PAP: Area menu-subsequent activities per
PC00_M37_PDUNABHAGIG: Area menu-subsequent activities-ind.
PC00_M37_PISC: SIP - Data Medium Registration 37
PC00_M37_QGEN: Generate legal leave entitlement 37
PC00_M37_RAIS: Social Information Annual List
PC00_M37_RECT: Termination 37
PC00_M37_RTER: Termination Term 2010
PC00_M37_SAB0: Absence and acquisiton per.control
PC00_M37_SALC: List and Spec.of Contrib.Salaries 37
PC00_M37_SALF: Child allowance file
PC00_M37_SEFI: FCSWI 37
PC00_M37_SEGD: Release from Work Notification 37
PC00_M37_SONSPERIOD: Area menu-subsequent activities- oth
PC00_M37_TEMSE: Display facsimile TemSe files
PC00_M37_TERM: Dependents Decl.Child Allowance 37
PC00_M37_TMCRPA: Maint.mass pres./absence reason
PC00_M37_TMIF: SREP: REP data import
PC00_M37_TMS5: Display TemSe files
PC00_M37_TMSH: SREP: electronic time reg.mirror
PC00_M37_TRM0: Termination driver
PC00_M37_TRPA: SREP: mass maint.disc.time events
PC00_M37_TRSF: SREP: generation of AFDT/ACJEF files
PC00_M37_VALT: Transportation ticket 37
PC00_M37_VENF: Issue of Leave Notice
PC37: Payroll area menu for Brazil
S_AHR_61016421: Process Model 37
S_AHR_61016709: Normative instruction 68
S_AHR_61016720: Display facsimile TemSe files
S_AHR_61019009: Payroll Monthly Report
S_AHR_61019216: Guide of Social Welfare

Reuse Services for Country Development (PY-XX-RS)

HR99S00_DAQVIEW: DAQ viewer
HR99S00_TEMSE_VIEWER: Temse Viewer
PC00_M01_BEWZ: HR-DBW: Manage Data Records
PM20: Statements with SAPscript
PM22: Copy and Delete Statement
PM24: HR-DBW: Display Data Records

Singapore (PY-SG)

HRCLM0001: Claims processing data entry
HRCLM0002: Record Claims
HRCLM0010: Jump from IMG to maintenence views
HRCLM0015: Display Entitlements and Claims
HRCLM0020: Enroll into Benefit Claims Plan
HRESSSG_IR21: Tax form IR21
HRESSSG_IR8A: Tax form IR8A
HRESSSG_IR8E: Tax form 8E
HRESSSG_IR8S: Tax form IR8S
PC00_M25: Bereichsmenü-Abrechnung für Singapur
PC00_M25_AWS: Singapore Specific AWS
PC00_M25_CALC: Start Payroll
PC00_M25_CALC_SIMU: Simulate Payroll
PC00_M25_CANN: Display Annual Payroll Results
PC00_M25_CAWS: Generate Annual Wage Supplement
PC00_M25_CCPF: Run Monthly Report for CPF
PC00_M25_CCPY: Run Year-End Report for CPF
PC00_M25_CDTA: Prepare Bank Transfer
PC00_M25_CDTB: BT for extra payment 25
PC00_M25_CEDT: Print Remuneration Statement
PC00_M25_CFAP: Generate Festival Advance Payment
PC00_M25_CGML: Run GML Report
PC00_M25_CKTO: Display Payroll Account
PC00_M25_CLJN: Display Payroll Journal
PC00_M25_CLMS: Run Labour Survey Query
PC00_M25_CLSTR: Display Payroll Results
PC00_M25_CMIB: Run CPF Survey on Occupational Wages
PC00_M25_CNRCL: Run Employer Claim Report for NRS
PC00_M25_CNRS: Run NRS Report for MINDEF
PC00_M25_CRET: Retro Detection Utility 25
PC00_M25_CT21: Run Income Tax Report for IR21
PC00_M25_CT8A: Run Income Tax Report for IR8A
PC00_M25_CT8S: Run Income Tax Report for IR8S
PC00_M25_CVCOP: Run Vol. CPF Overpaid Report
PC00_M25_DEL8A: Deletion utility for IR8A cluster
PC00_M25_FAP: Bereichsmenü-Außerperiodisch SYOYO
PC00_M25_FFOD: Create DME (Print Payment advice)
PC00_M25_FFOT: Perform Bank Transfer
PC00_M25_JAHRLICHE: Area menu-annual subsequent activity
PC00_M25_MID: Bereichsmenü-Außerperiodisch SYOYO
PC00_M25_MIDP: Start Mid-Month Payroll
PC00_M25_NCT8A: Run new Income Tax Report for IR8A
PC00_M25_NNRS: Run new NRS Report for MINDEF
PC00_M25_ODS: Bereichsmenü-Außerperiodisch SYOYO
PC00_M25_PAP: Area menu-subs. activities per payr.
PC00_M25_PDUNABHAGIG: Area menu - period-indep. subs. act.
PC00_M25_RPCALCR0: RPCALCR0
PC00_M25_RPCMLIR0: H99CMLI0
PC00_M25_RPU006R0: RPU006R0
PC00_M25_RPUCONR0: RPUCONR0
PC00_M25_SDFR: Print Attendee List for SDF
PC00_M25_SONSPERIOD: Area menu-subseq. activities other
PC00_M25_SRS1: SRS Report for Singapore
PC25: Payroll Menu: Singapore
PCOO_M25_C3CL: 3CML Report
PUOC_25: International Off-Cycle Workbench

Non Profit Organizations (PY-NPO)

HRCMTUNCLEAR_RETRO: HUNUCMT_CLEAR_RETRO_TAB
HRPADUNEDGR: Education Grant Maintenance
HRPADUNEDGRCOP: Copy Education Grant Records
HRPADUNEDGRSTAT: Education Grant Statistics
HRPADUNEGPYMNT: Create EG Advance Payment
HRPADUNEXM_NR: Number Range Maint.: HR_UN_EG
HRPADUN_AAP_CLEANUP: Delete existing PAAP records
HRPADUN_AAP_CONSDEMO: Personal actions approval console
HRPADUN_AAP_CONSOLE: Personal actions approval console
HRPADUN_AAP_CONS_ADM: Personal actions approval console
HRPADUN_AAP_CONS_ALL: Personal actions approval console
HRPADUN_AAP_CONS_OFF: Personal actions approval console
HRPADUN_AAP_UPD0001: XPRA for Customer field IT0001
HRPAYUNJSPF: UN Joint Staff Pension Fund
HRPAYUN_OH11: NPO: wage type maintenance
HRPAYUN_PU30: UN: wage type maintenance
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_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: Quota Update for Sick Leave Accrual
PC00_MUN_QTASLC: Sick Leave Accrual and entitlement
PC00_MUN_QTASLE: NPO: Quota Update for Sick Leave Ent
PC00_MUN_SCHGEN: NPO: XML Schema and Sample Generator
PUOC_UN: Off-Cycle Workbench United Nations
S_PAD_19000003: Program RPCALCSTART00
S_PAD_19000004: Report for the payroll part of the m
S_PAD_19000006: Simulation
S_PAD_19000007: Payroll driver (UN)
S_PAD_19000008: Remuneration Statements
S_PAD_19000009: Posting to Accounting: Search for pa
S_PAD_19000011: H99_DISPLAY_PAYRESULT

Pension Administration (PY-DE-PS-VA)

HRDEPBSNV_PAY: Paymt/Billing Program Retro.PI/VLTSV
HRDEPBSNV_POST: Posting Run Retro. PI/VersStaatsV
HRDEPBSNV_PRINT: Mass Printing Retro. PI/VersStaatsV
HRDEPBSVA_VLTSV_P10J: Annual Creation Infotype 0846 Sec.10
HRPBSDENV: Retroactive Pension Insurance Admin.
HRPBSDEVA: Pension Administration
HRPBSDEVAVG_VLTSV_D: Print Notificat. Sec.10 VersStaatsV
HRPBSDEVAVG_VLTSV_E: Print Reimbursmts Sec.10 VersStaatsV
HRPBSDEVAVG_VLTSV_M: Create Notificat. Sec.10 VersStaatsV
HRPBSDEVA_PRUEFER: Pension Administration (Approver)
S_L4H_49001916: Define Public Sector Employers
S_L4H_49002398: Assignment Acctg Office/PS Employers
S_L4H_49002399: Define Accounting Offices

Canada (PY-CA)

HRESSCA_TFR: Tax Form Reprint
HRPAYCA_ROESW: HRDC Software Attributes Update
HRPAYCA_ROEWB: Record of Employment (ROE) Workbench
HRPAYCA_ROE_CONVERT: ROE: Convert data fr. T5KSN to T5KR0
OO_CA_TAX_SPL: HR: Set up Canada Tax Split
P000_M07_C224: Infotype 0224 Conversion Workbench
P000_M07_C224_BNCK: Business Number Conversion Check
P000_M07_C224_CONV: Infotype 0224 Conversion
P000_M07_C224_ITCK: Tax Framework Consistency Check
P000_M07_GHIS: Garnishment history (Canada)
P000_M07_GSTA: Garnishment statistics (Canada)
P000_M07_PARP: Payroll audit/reconciliation report
P000_M07_PIER: Pensionable and insurable earnings
P000_M07_ROE: Record of Employment (Canada)
P000_M07_ROH: Report on hirings
PA07_RP_CBSID: Maintain Number Range: RP_CBSID
PAKG: Adjustments workbench
PAKY: Adjustments Workbench (excl. adjust)
PAUX: Adjustment Workbench
PAUY: Adjustment Workbench (retro proc.)
PC00_M07_CALC: Payroll Driver Canada
PC00_M07_CALC_SIMU: Payroll driver simulation (Canada)
PC00_M07_CBS: Canada savings bonds
PC00_M07_CCYR: Processing Year-end Reporting 07
PC00_M07_CDTA: Payroll Transfer Pre-Program DTA-07
PC00_M07_CDTB: Pre.Program Advance Payment
PC00_M07_CDTC: Advance Payment
PC00_M07_CEDT: Payroll Remuneration Statement - 07
PC00_M07_CKSB: Canada Savings Bonds
PC00_M07_CKTO: Payroll Account
PC00_M07_CLJN: Payroll Account 07
PC00_M07_CLSTR: Tools - Payroll Results - 07
PC00_M07_CPIE: Reconciliation - P.I.E.R. Report 07
PC00_M07_CROE: Record of Employment (ROE) 07
PC00_M07_CROH: Report on Hirings 07
PC00_M07_CWCA0: W.C.B. Reporting 07
PC00_M07_DPR: Display payroll results
PC00_M07_FFOC: Payroll Transfer - Check Printing 07
PC00_M07_FFOT: Create Payroll Transfer DTA 07
PC00_M07_H: Garnishments History Canada
PC00_M07_JAHRLICHE: Bereichsmenü-Folgeaktivitäten - Jäh
PC00_M07_PAP: Bereichsmenü-Folgeaktivitäten - Pro
PC00_M07_PCALC: Payroll driver (Canada)
PC00_M07_PDME: Pre-program DME: advance payments
PC00_M07_PDUNABHAGIG: Bereichsmenü-Folgeaktivitäten - Peri
PC00_M07_PRA: Payroll account
PC00_M07_PRJ: Payroll journal
PC00_M07_RCON: Audit report
PC00_M07_REMU: Remuneration statements
PC00_M07_RFFOAVIS: Print zero net advices
PC00_M07_RROE: Record of Employment (ROE)
PC00_M07_S: Garnishment statistics (Canada)
PC00_M07_SCAN0: Business payroll survey report
PC00_M07_SONSPERIOD: Bereichsmenü-Folgeaktivitäten - Sons
PC00_M07_STDR: STD/LTD Report
PC00_M07_UKRM: Transfer to Third Gen. Form PD7A 07
PC00_M07_XPM: Export/transf. to process model
PC00_M07_YEAM: YE Amendment Reason report, Canada
PC00_M07_YETM: TemSe administration
PC00_M07_YEVW: Run viewer
PC00_MNA_CC_ADM: Cost Center Report - Administrator
PC00_MNA_CC_MAN: Cost Center Report - Manager
PC07: Bereichsmenü-Abrechnung für Kanada
PCKC: Consistency Check Constants
PCKY: Consistency Check Year-End
PKG1: Copy entries for garnishment CA
PRKE: Evaluation Program
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
PYK0: History of year end reporting runs
PYKT: Configuration Copier
ROE1: Number Range for ROE Evaluation Run
S_AHR_61018760: EEA temse file handling.
S_AHR_61018783: Canada Equal-Employement Act report
S_AHR_61018786: Payroll Driver (Canada)
S_AHR_61018788: Display Cluster RK (Payroll Results
S_AHR_61018789: Preliminary Program - Data Medium Ex
S_AHR_61018790: Canada bond savings
S_AHR_61018792: Garnishment Statistics (Canada)
S_AHR_61018793: Canadian garnishment: History
S_AHR_61018873: Business Survey - Canada

Germany (PY-DE)

HRESSDE_ATZ: ESS: Semiretirement Simulation
HRESSDE_CNET: HR-ESS-DE: Monthly Net Income
OH20: Maintain Payroll Constants
PC00_M01: Payroll Germany
PC00_M01_ANZDEUEV: List DUEVO Notifics
PC00_M01_BESCH: DEUEV Statements
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_CD3R: SI Totals Adjustment
PC00_M01_CD3ZD0: Delete all DEUEV notifications
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_CEDT: Remuneration Statements
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_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_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_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_IJST: Batch Input for New Tax Rates
PC00_M01_IKUG: Create Red. Working Hrs Infotypes 01
PC00_M01_ISVK: Batch Input for Successor Fund
PC00_M01_ISVR: Change Maximum HI Gross Amount
PC00_M01_JAHRLICHE: Subsequent Activities Menu - Year
PC00_M01_KENNZMLDG: Indicate DEUEV Notifications
PC00_M01_LBLT: Time Leveling
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_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_LVBA: Capital Formation Overview
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_RPCAMBD0: AVmG: List for Contribution Taxation
PC00_M01_RPCAOAD0: Employment Tax Notific. Tax Auditor
PC00_M01_RPCAOBD0: Employment Tax Statement Tax Auditor
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_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_SONSPERIOD: Area Menu: Subseq. Activ. - Other
PC00_M01_TLEA: Leave Reserve
PC00_M01_UDDQD0: Organize Directory DQ from Clstr DP
PC00_M01_USTG: Import Tax Municipality Data
PC00_M01_USVCD0: Comparison of Contribution Rates
PC00_M01_USVED0: Import Contribution Rate File
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_UVEO: Download Data Medium to Disk
PC01: Payroll Germany
PDA4: Object List: Absence Events
PIMG_HRDECI01: SAP Enhancement for Expenses
PM10: Statements Selection
PM11: Statements - Single Entry
PM12: Statements - Fast Entry
PM13: Statements - Print
RPLSVED0: Detailed Display Report RPLSVED0
S_AHR_61006483: Customizing Activity: OHADBAV101
S_AHR_61006489: Customizing Activity: OHADBAV401
S_AHR_61006490: Customizing Activity: OHADBAV402
S_AHR_61006492: Customizing Activity: OHADBAV102
S_AHR_61006494: Customizing Activity: OHADBAV201
S_AHR_61006495: Customizing Activity: OHADBAV202
S_AHR_61006496: Customizing Activity: OHADBAV203
S_AHR_61015792: Capital Formation Overview

Hong Kong (PY-HK)

HRESSHK_IR56B: End of Tax Year Form
HRESSHK_IR56F: Ceased to be Employed Form
HRESSHK_IR56G: Employee Departing Hong Kong Form
PC00_M27: Payroll Accounting for Hong Kong
PC00_M27_CALC: Payroll Driver Hong Kong
PC00_M27_CALC_SIMU: Simulate Payroll
PC00_M27_CDTB: Prepare Bank Transfer /Extra Payment
PC00_M27_CDTC: Prepare Bank Transfer
PC00_M27_CEDT: Print Remuneration Statement
PC00_M27_CKJN: Display Payroll Journal
PC00_M27_CKTO: Display Payroll Account
PC00_M27_CLSTR: Display Payroll Result
PC00_M27_CPFB: MPF contr. medium report for Bermuda
PC00_M27_CPFC: MPF contri. medium report for HSBC
PC00_M27_CREC0: Perform Payroll Results Check
PC00_M27_CTXB: Run Employee Tax Report for IR56
PC00_M27_CTXE: Print Form IR56E
PC00_M27_CTXF: Print Form IR56F
PC00_M27_CTXG: Print Form IR56G
PC00_M27_CWTR: Wage Type Record for Hong Kong
PC00_M27_EOY: Prepare End of Year Payment
PC00_M27_FFOT: Perform Bank Transfer
PC00_M27_HHKCLST1: Payroll Results for Cluster HZ
PC00_M27_JAHRLICHE: Subsequent activities - Annual
PC00_M27_PAP: Subsequent activities per payroll pe
PC00_M27_PDUNABHAGIG: Subsequent activities - Period-indep
PC00_M27_SONSPERIOD: Subsequent activities - Other period
PC00_M27_SSL: Create Statutory Sickness Leave
PC00_M27_UREC0: Prepare Payroll Results Check
PC00_M27_UREC5: Display Payroll Results Check
PC27: Payroll Accounting for Hong Kong
S_PH9_46000354: Employer’s return of remuneration an
S_PH9_46000355: Notification by an ER of an EE who c
S_PH9_46000356: Notification by an ER of an EE who i
S_PH9_46000357: Notification by an ER of an EE who i
S_PH9_46000358: Payroll results check tool

Malaysia (PY-MY)

HRESSMY_EA: EA Form
HRESSMY_PCB2: PCB 2(II) Form
PC00_M14: Bereichsmenü-Abrechnung für Malaysie
PC00_M14_AWS: AWS accounting for Malaysia
PC00_M14_CALC: Start Payroll
PC00_M14_CALC_SIMU: Simulate Payroll
PC00_M14_CANG: Run Report for Angkasa
PC00_M14_CANN: Display Annual Payroll Results
PC00_M14_CASB: Run Report for ASB
PC00_M14_CAWS: Generate Annual Wage Supplement
PC00_M14_CBKI: Scr for BIK Text and codes: T5LBT
PC00_M14_CDTA: Payroll-transfer-prelimProg. DME-14
PC00_M14_CDTB: BT for extra payment 14
PC00_M14_CDTC: Prepare Bank Transfer
PC00_M14_CEBA: Run EPF Report for Borang A
PC00_M14_CEDT: Print Remuneration Statement
PC00_M14_CEUI: Upload EPF Initials
PC00_M14_CFAP: Generate Festival Advance Payment
PC00_M14_CHTB: Run Report for Tabung Haji
PC00_M14_CKTO: Display Payroll Account
PC00_M14_CLJN: Display Payroll Journal
PC00_M14_CLSTR: Display Payroll Results
PC00_M14_CM59: Record Receipt Number of Tax Office
PC00_M14_CS8A: Run SOCSO Report for Borang 8A
PC00_M14_CS8B: Run SOCSO Report for Borang 8B
PC00_M14_CSB2: Run SOCSO Report for Borang 2
PC00_M14_CSB3: Run SOCSO Report for Borang 3
PC00_M14_CSCL: SOCSO CheckList
PC00_M14_CT21: Run Tax Report for CP21
PC00_M14_CT22: Run Tax Report for CP22
PC00_M14_CT2A: Run Tax Report for CP22A
PC00_M14_CT39: Run Tax Report for CP39
PC00_M14_CT59: Run Tax Deduction Report for CP159
PC00_M14_CTEA: Print EA Form
PC00_M14_CTP1: TP1 Form
PC00_M14_CTP12010: TP1 Report 2010
PC00_M14_CTP2: Run Employee Tax Report for PCB2
PC00_M14_CTP3: TP3 Report
PC00_M14_CTRN: Prepare Table T5LRN for CP159
PC00_M14_CTSQ: Prepare EA Form
PC00_M14_CURN: Delete Table T5LRN Records
PC00_M14_CUSQ: Delete Table T5LSQ Records
PC00_M14_CUTC: Copy Records from T5LRN to T5LTC
PC00_M14_FAP: FAP accounting for Malaysia
PC00_M14_FFOC: Abrech. Überweisung - Scheckdruck 14
PC00_M14_FFOD: Create DME (Print Payment advice)
PC00_M14_FFOM: Perform Bank Transfer
PC00_M14_JAHRLICHE: Bereichsmenü-Jährliche Folgeaktivitä
PC00_M14_LTCH: Display Tax Scale
PC00_M14_NCTEA: Print New EA Form
PC00_M14_ODS: On-demand Payroll for Malaysia
PC00_M14_PAP: Bereichsmenü-Folgeaktivitäten pro Ab
PC00_M14_PDUNABHAGIG: Bereichsmenü-Periodenunabhängige Fol
PC00_M14_SONSPERIOD: Bereichsmenü-Folgeaktivitäten sonsti
PC14: Bereichsmenü-Abrechnung für Malaysie
PUOC_14: Off-cycle Workbench Malaysia

Forms (PY-XX-FO)

HRFORMS: HR Forms Workplace
HRFORMS_METADATA: HR Metadata Workplace
PC00_M01_HRF: Wage Statement with HR Forms
PC00_M02_HRF: Wage Statement with HR Forms
PC00_M03_HRF: Wage Statement with HR Forms
PC00_M04_HRF: Wage Statement with HR Forms
PC00_M08_HRF: Wage Statement with HR Forms
PC00_M10_HRF: Wage Statement with HR Forms
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
PE51_CHECKTAB: Check Table Maintenance HR-Forms
PUFK: Form manager

Öffentlicher Dienst (PY-GB-PS)

HRGPBSSNORHR_GB_HEID: Number range maintenace HR_GB_HEID
HRGPBSSNORP08_HESA: Number range maintenace P08_HESA
HRGPBS_HESA_NISR: HESA NISR
HRGPBS_HESA_NISR_C01: HESA NISR new records conversion
HRGPBS_HESA_NISR_C02: Batch input for HESA NISR
HRGPBS_IN1: CLASS Interface (TemSe or Database)
HRGPBS_IN3: CLASS Interface (House-keeping)
HRGPBS_ME_CHECK: Check ME Payroll Data is consistent
HRGPBS_SMP_SSP_CHECK: Check ME SMP/SSP Data is consistent
HRGPBS_SNRO: Number Range Maintenance
HRGPBS_SNRO_HESA: Number Range for HESA Staff ID
HRGPBS_SWF: SWF Annual Census
HRGPBS_TEMSE_TO_PC: Public Sector GB (TemSe to PC)
HRGPBS_TPS: Teachers' Pensions Annual Return
HRGPBS_TPS_ARCH: TPS Modification of archive data
HRGPBS_TPS_SNRO: Number Range Maintenance
OO_GB_ABS_PAY1: HR: Set up GB SSP/SMP/OSP/OMP 1
OO_GB_ABS_PAY2: HR: Set up GB SSP/SMP/OSP/OMP 2
OO_GB_DRILLDOWN: HR: Set up GB Drilldown Reporting
OO_GB_HESA_01: HR: Set up GB HESA Institution Code
OO_GB_ME: HR: Set up GB Multiple Employments
OO_GB_ME_CHECK: HR: Set up GB ME consistency check
OO_GB_ME_PAYSLIP: HR: Set up GB ME payslip aggregation
OO_GB_OSP_OMP: HR: Set up GB OSP/OMP
PC00_M08_ABS_ENTITLE: Absence Evaluation Entitlements
PC00_M08_ABS_GO_LIVE: Generate Used Entitlement History
PC00_M08_ABS_HISTORY: Absence Evaluation History
PC00_M08_ABS_SCHEMES: Absence Evaluation Schemes
PC00_M08_CEOY_PBS: End-of-year processing (PBS)
PC00_M08_CP45_PBS: P45 processing (PBS)
PC00_M08_CP46_PBS: P46 (Company Car) form (PBS)
PC00_M08_DRL_COSTOBJ: Drilldown Reporting on Cost Objects
PC00_M08_DRL_PERSON: Drilldown Reporting on Employees
PC00_M08_LGPS_DET2: LGPS Pension Details
PC00_M08_USS_CONTRIB: USS Contributions
PC00_M08_USS_SALARY: USS Salary Changes
S_KI4_55000312: Download Data Medium to Disk
S_KI4_55000313: HESA Reporting (Interface to ALV)
S_KI4_55000314: USS Contributions (Interface to ALV)
S_KI4_55000315: USS Salary Changes (Interface to ALV
S_PI6_40000223: Check occupational categories
S_PI6_40000224: Map Job Keys to Occup. Categories

United Kingdom (PY-GB)

HRGPBS_NFI: National Fraud Initiative
P08_M08_CMEC: Child Maintenance DEO
PB2A_GB: GB B2A manager
PB2A_RTI: GB B2A manager for RTI
PC00_M08: Area menu-payroll for Great Britain
PC00_M08_AHPOC: Off-Cycle Workbench: AHP
PC00_M08_ASHE: ASHE return
PC00_M08_C35C: P35 Checklist and Declaration
PC00_M08_CALC: Start payroll
PC00_M08_CALC_SIMU: Payroll simulation Great Britain
PC00_M08_CAPM: Legislative reporting APM listing 08
PC00_M08_CBSM: Actual company car trips 08
PC00_M08_CCRT: Court order dedns. 08
PC00_M08_CDTA: Payroll-transfer-prelim. prog.DTA-08
PC00_M08_CDTB: Advance payment 08
PC00_M08_CEDT: Pay.accounting remun. statement - 08
PC00_M08_CEOY: End-of-year processing
PC00_M08_CEOY_STD: End-of-year processing
PC00_M08_CEXC: Exceptions 08
PC00_M08_CEXLN: Exclusions 08
PC00_M08_CHIST: Sickness History SSP 1 08
PC00_M08_CKTO: Payroll account 08
PC00_M08_CLEG: Legisl. rept. P14 & P60 listing 08
PC00_M08_CLJN: Payroll journal 08
PC00_M08_CLPC: Absence calendar 08
PC00_M08_CLSTR: Tools - payroll result - 08
PC00_M08_CLSTR_V02: Tools - old payroll result -08
PC00_M08_CMAG: Magnetic media driver
PC00_M08_CMPY: Maternity pay period 08
PC00_M08_CNIL: Display NI payroll results
PC00_M08_CNIR: NI rates and limits
PC00_M08_CNIT: NI contributions report
PC00_M08_COSTS: Absence (SxP & OxP) costs analysis
PC00_M08_CP35: P35 listing 08
PC00_M08_CP45: P45 processing 08
PC00_M08_CP45_STD: P45 processing 08
PC00_M08_CP46: P46 (Company Car) form
PC00_M08_CP46PEN_STD: P46PEN processing 08
PC00_M08_CP46_STD: P46 (Company Car) form
PC00_M08_CPEN: Pension contribs. 08
PC00_M08_CPENNOT_STD: PENNOT processing 08
PC00_M08_CPENS: Total Pension Contribs for Tax Year
PC00_M08_CPNEY: Pension Simplification 06/07 Report
PC00_M08_CREC: Payroll Results Control Tool 08
PC00_M08_CSCO: Statement of Court Orders
PC00_M08_CSMP1: SMP 1 08
PC00_M08_CSSP1: SSP 1 08
PC00_M08_CSSP1L: SSP 1(L) 08
PC00_M08_CSTARTR: STARTER processing 08
PC00_M08_CSTARTR_PBS: STARTER processing 08
PC00_M08_CSTARTR_STD: Standard SE starter report
PC00_M08_CTXB: Taxable benefits 08
PC00_M08_EXCLUSIONS: SxP exclusions
PC00_M08_FFOT: Payroll transfer-first DTA 08
PC00_M08_IP46: HR-GB: P46(Car) Archive Init. report
PC00_M08_JAHRLICHE: Area menu-Annual subsequent activiti
PC00_M08_LGPS_DET: LGPS Pension Details
PC00_M08_NI_DELIMIT: IT0069 infotype delimiting for COMPS
PC00_M08_ODOC: Off-Cycle Workbench: On Demand Paymt
PC00_M08_OVERVIEW: Absence data overview
PC00_M08_P45_RTI: P45 processing RTI
PC00_M08_P45_RTI_PBS: P45 processing RTI public sector
PC00_M08_PAE_CUM_117: PAE (GB): Qualifying Earnings Update
PC00_M08_PAE_DT_SENT: PAE (GB): Mass Date Sent
PC00_M08_PAE_OPT_IN: PAE (GB): Mass Opt-In
PC00_M08_PAE_OPT_OUT: PAE (GB): Mass Opt-Out
PC00_M08_PAE_PENFLAG: PAE (GB): Pension Flag update,IT0071
PC00_M08_PAE_PO_PY: PAE (GB): Post-Payroll Report
PC00_M08_PAE_PRE_PY: PAE (GB): Pre-Payroll Report
PC00_M08_PAE_REGIREP: PAE (GB): Registration Report
PC00_M08_PAE_STAGING: PAE (GB): Staging Report
PC00_M08_PAP: Area menu-subsequent activities per
PC00_M08_PATTERN: Absence pattern analysis
PC00_M08_PAY_SHEET: SxP and OxP payment sheet
PC00_M08_PCTAB_UPD: Update the infotype 0071 with contri
PC00_M08_PCUP: Update pens.contr. 08
PC00_M08_PC_EXP: Update infotype 0071 with EE FLAG
PC00_M08_PDUNABHAGIG: Area menu-Subsequent activities, per
PC00_M08_RECON: Reconciliation Report
PC00_M08_RECON_PBS: Reconciliation Report PBS
PC00_M08_RECON_STD: Reconciliation Report Standard
PC00_M08_RTIP45: P45 processing RTI 08
PC00_M08_RTI_DISP: RTI file display report
PC00_M08_RTI_EAS: RTI EAS Report
PC00_M08_RTI_EPS: RTI EPS Report
PC00_M08_RTI_EYU: Earlier year Update
PC00_M08_RTI_FPS: RTI FPS Report
PC00_M08_SONSPERIOD: Area menu-Subsequent activities, oth
PC00_M08_SPELLS: Absence spells analysis
PC00_M08_UCCI: Start-of-year company car update 08
PC00_M08_ULCC: Company car f.leavr 08
PC00_M08_UREC0: Recon. prep. data generation 08
PC00_M08_UREC5: Recon. prep. data display 08
PC00_M08_UTCU: Start-of-year tax code update 08
PC00_M08_UTMS: TemSe view and download program
PC08: Area menu-payroll for Great Britain
PTG1: Pflegen Krankengeld-Bezahlung (GB)
PTG3: Display Qualifying Day Pattern (GB)
S_L7D_24001880: Report RPCSCOG0
S_L9C_94000703: s_l9c_94000703
S_L9C_94000704: s_l9c_94000704
S_L9C_94000705: S_L9C_94000705
S_L9C_94000706: S_L9C_94000706
S_L9C_94000707: S_L9C_94000707
S_L9C_94000708: S_L9C_94000708
S_L9C_94000709: S_L9C_94000709
S_L9C_94000710: S_L9C_94000710
S_L9C_94000711: S_L9C_94000711
S_L9C_94000712: S_L9C_94000712
S_L9C_94000713: S_L9C_94000713
S_L9C_94000714: S_L9C_94000714
S_L9C_94000715: S_L9C_94000715

Japan (PY-JP)

HRPADJP_CP_FOREI_EMP: Foreigner Employment Status
HRPADJP_LA_TIMEOFF: Time Off from Overtime
PC00_M22: Payroll accounting for Japan
PC00_M22_CALC_ESTDEC: Start estimation of Dec. payroll
PC00_M22_CALC_ESTDES: Simulate estimation of Dec. payroll
PC00_M22_CALC_MNTH: Start monthly payroll
PC00_M22_CALC_NPSY: Start NP Shoyo payroll
PC00_M22_CALC_NPSY_S: Simulate NP Shoyo payroll
PC00_M22_CALC_PRYEA: Start provisional Y.E.A. w/ Shoyo
PC00_M22_CALC_PRYEAS: Simulate provisional Y.E.A. w/ Shoyo
PC00_M22_CALC_RETALS: Simulate ret. allowance payroll
PC00_M22_CALC_RETALW: Start ret. allowance payroll
PC00_M22_CALC_RETLC: Start ret. liquid. current period
PC00_M22_CALC_RETLCS: Simulate ret. liquid. current period
PC00_M22_CALC_RETLN: Start ret. liquid. next period
PC00_M22_CALC_RETLNS: Simulate ret. liquid. next period
PC00_M22_CALC_REYEA: Start Y.E.A. recalculation
PC00_M22_CALC_REYEAS: Simulate Y.E.A. recalculation
PC00_M22_CALC_SIMU: Simulate monthly payroll
PC00_M22_CALC_SY: Start Shoyo payroll
PC00_M22_CALC_SY_SIM: Simulate Shoyo payroll
PC00_M22_CALC_YEA: Start Y.E.A. with monthly payroll
PC00_M22_CALC_YEA_S: Simulate Y.E.A. with monthly payroll
PC00_M22_CBHI_NPSY: HI premium payt NP Shoyo (Obsolete)
PC00_M22_CBHI_SY: HI premium payt Shoyo (Obsolete)
PC00_M22_CDEC: Check estimated amount of Dec. pay.
PC00_M22_CDTA_MNTH: Prepare DME for monthly payroll
PC00_M22_CDTA_NPSY: Prepare DME for NP Shoyo
PC00_M22_CDTA_RETALW: Prepare DME for ret. allowance
PC00_M22_CDTA_RETLIQ: Prepare DME for ret. liquidation
PC00_M22_CDTA_SY: Prepare DME for Shoyo
PC00_M22_CDTA_YEA: Prepare DME for monthly with Y.E.A.
PC00_M22_CEAD_CDC: Withholding tax statement (data)
PC00_M22_CEAD_PS: Withholding tax statement (printed)
PC00_M22_CEAD_YEA: Withholding tax statement for retire
PC00_M22_CECK: Check Y.E.A. results
PC00_M22_CEDT: Remuneration statement
PC00_M22_CEDT_MNTH: Remun. state. for monthly payroll
PC00_M22_CEDT_NPSY: Remun. state. for NP Shoyo payroll
PC00_M22_CEDT_RETALW: Remun. state. for ret. allowance
PC00_M22_CEDT_RETLIQ: Remun. state. for ret. liquidation
PC00_M22_CEDT_SY: Remun. state. for Shoyo payroll
PC00_M22_CEDT_YEA: Remun. state. for Monthly w/ Y.E.A.
PC00_M22_CEWG: Wage ledger
PC00_M22_CHAR_CHECK: Master/Cust table charcode checker
PC00_M22_CHUB: Shoyo payment form data file (HU)
PC00_M22_CHUG: GEPPEN form data file (HU)
PC00_M22_CHUS: SANTEI form data file (HU)
PC00_M22_CIDP: Life/accident ins. deduc. monthly
PC00_M22_CIDS: Life/accident ins. deduc. Shoyo
PC00_M22_CKTO: Payroll account
PC00_M22_CLIA: Fixed labor insurance fee
PC00_M22_CLJN: Payroll Journal
PC00_M22_CLJN_NPSY: Payroll journal for NP Shoyo
PC00_M22_CLJN_PPP: Payroll journal for monthly payroll
PC00_M22_CLJN_SY: Payroll journal for Shoyo
PC00_M22_CLJN_YEA: Payroll journal for monthly w/ Y.E.A
PC00_M22_CLSTGJ: Santei/Geppen evaluation results
PC00_M22_CLSTR: Payroll results
PC00_M22_CLSTY: Year End Adjustement results
PC00_M22_CNRP: Non-resident payment report
PC00_M22_CPFB: Shoyo payment form data file (PF)
PC00_M22_CPFG: GEPPEN form data file (PF)
PC00_M22_CPFS: SANTEI form data file (PF)
PC00_M22_CPRT: Payment report
PC00_M22_CRES: Print Residence Tax Change
PC00_M22_CRTS: Withholding tax state. ret. allow.
PC00_M22_CRTX: Create resident tax payment datafile
PC00_M22_CSHA: Summary list of Shoyo payment form
PC00_M22_CSHB: Shoyo payment form data file (SI)
PC00_M22_CSHG: GEPPEN form data file (SI)
PC00_M22_CSHS: SANTEI form data file (SI)
PC00_M22_CSIB: Santei adjustment
PC00_M22_CSIC: Santei form
PC00_M22_CSIC_NT: Santei form August
PC00_M22_CSIC_TKO10: Santei form for October (Tokyo)
PC00_M22_CSIC_TKO8: Santei form for August (Tokyo)
PC00_M22_CSIC_TKO9: Santei form for September (Tokyo)
PC00_M22_CSID: Santei data
PC00_M22_CSIE: Geppen form
PC00_M22_CSIE_NT: Geppen form for August
PC00_M22_CSIE_NT_OT: Geppen form
PC00_M22_CSIE_TKO10: Geppen form for October (Tokyo)
PC00_M22_CSIE_TKO8: Geppen form for August (Tokyo)
PC00_M22_CSIE_TKO9: Geppen form for September (Tokyo)
PC00_M22_CSIE_TKOOT: Geppen form (Tokyo)
PC00_M22_CSIF: Geppen data
PC00_M22_CSIG: Soukatsu-hyou
PC00_M22_CSIG_IKATU: Soukatsu-hyou for August (Ikkatsu)
PC00_M22_CSIG_NT: Soukatsu-hyou for August
PC00_M22_CSIG_TKO: Soukatsu-hyou for August (Tokyo)
PC00_M22_CSIH: Create B/I file to update std. comp.
PC00_M22_CSIIJ0: Start Santei Geppen check list
PC00_M22_CSIKJ0: Start Cluster GJ modification list
PC00_M22_CSIM: SI data matching with SI office data
PC00_M22_CSIP: Check/Update Emp. with Gep. Prntl Lv
PC00_M22_CSIS: Start Santei/Geppen evaluation
PC00_M22_CSIS_SIMU: Simulate Santei/Geppen evaluation
PC00_M22_CSIT: Evaluate Soushitsu-sya
PC00_M22_CUEM: Employement insurance applic. data
PC00_M22_FFOT: Create payment medium - Domestic DME
PC00_M22_JAHRLICHE: Subsequent activities - annual
PC00_M22_LBENPAY: Payment order for benefits
PC00_M22_LDQA: Address change form
PC00_M22_LDQL1: Lost status form
PC00_M22_LDQO: Acquisition form
PC00_M22_LDTD: EE’s Income Tax & Family Depend. Tax
PC00_M22_LFDA: Address change data file
PC00_M22_LFDL: Lost status data file
PC00_M22_LFDO: Acquisition data file
PC00_M22_LLID: Run LI and Spouse Tax Declaration
PC00_M22_LLID3: Run LI and Spouse Tax Declaration
PC00_M22_LRAC: Determination of ret. allow. amount
PC00_M22_LRLG: Retirement allowance amount calc.log
PC00_M22_LSIP: Social Insurance Premium Payment
PC00_M22_PAP: Subsequent activities - per payroll
PC00_M22_PDUNABHAGIG: Subsequent activities - period indep
PC00_M22_RETIRE: Retirement accounting for Japan
PC00_M22_SONSPDSI: Subsequent activities - other period
PC00_M22_SONSPERIOD: Subsequent activities - other period
PC00_M22_SYOYO: Shoyo accounting for Japan
PC00_M22_U510J0: Pay Scale Re-creation (Base-up)
PC00_M22_U510J1: Delimit IT0008 after P/S Re-creation
PC00_M22_UDELGJ: Refresh S/G evaluation results
PC00_M22_UNIIJ: Nursing Insurance Status Check
PC00_M22_USAC: Determination of Shoyo amount
PC00_M22_UTRFJ0: Automatic Pay Increase (P/S level)
PC00_M22_UTRFJ1: Pay Increase due to promotion
PC00_M22_UTRFJ2: Update P/S based on appraisal data
PC00_M22_UTRFJ3: Update P/S based on promotion ind.
PC00_M22_UTSV: Download HR TemSe object
PC00_M22_UUSC: Refresh EE’s monthly std. comp. data
PC00_M22_YRENDADJ: Year-End Adjustment for Japan
PC22: Payroll accounting for Japan
S_HRJ_73000013: Shukko-in/-out overview
S_HRJ_73000014: Wage Amount for Fixed Labor Insuranc
S_HRJ_73000019: Shukko Cost Settlement Report
S_PH9_46000117: Wage Ledger (Japan)
S_PH9_46000118: Creation of payment order for benefi
S_PH9_46000122: History of Personnel Appraisals
S_PH9_46000123: Employee Action List
S_PH9_46000124: Personnel Record (Japan)
S_PH9_46000125: HR-J :Retire List
S_PH9_46000128: Leagal application form list for Emp

Russia (PY-RU)

HRPADRUKLADRCHECK: KLADR - Check
HRPADRUKLADRDELETE: KLADR - Delete
HRPADRUKLADRLOAD: KLADR - Load
HRPADRUPFR: Forms SZV-6-1/2/3 and SPV-1
HRPADRUPFR_1: Forms ADV-1, ADV-8-1
HRPADRUPFR_11: ADV-11 Insurance payments list
HRPADRUPFR_2: ADV-2 - the exchangeable
HRPADRUPFR_3: Pension fund of Russia
HRPADRUPFR_62: Form ADV-6-2
HRPADRUT7RUN: T7RUN-tables tools
HRPADRU_AVNEDIT: RPLNFLY0
HRPADRU_AVP1: Insurance payments of pension paym.
HRPADRU_AVP2: Tax return calc. on unifom soc. tax
HRPADRU_AVP4: Obligatory pension insurances decl.
HRPADRU_HR33Y: Number range of tax document (RU)
HRPADRU_HRULT3: List of members of staff (Form T3)
HRPADRU_HRULTAB0: RPLNFLY0
HRPADRU_RSV1: Form RSV-1
HRPADRU_T7RUOKSO: OKSO - Load
HRPAYRUT7RUN: T7RUN-tables tools
HRPAYRU_CIA: Card: Indiv. Account of SI Contribs
HRPAYRU_HRUCEDT0: Remuneration Statements
HRPAYRU_HRUCKTO0: Lohnkonten
HRPAYRU_HRUCLJN0: Payroll Journal - Russia
HRPAYRU_HRULAVP02004: HRULAVP0_2004
HRPAYRU_HRULAVP12004: HRULAVP1_2004
HRPAYRU_HRULAVP22003: Soc. Ins. Contributions Declaration
HRPAYRU_HRULAVP42002: Declaration on insurance payments
HRPAYRU_HRULAVR0: Preliminary employees average number
HRPAYRU_HRULAVR1: Employees average number counting
HRPAYRU_HRULICO0: RPLICOY0
HRPAYRU_HRULNDFL: Income Tax (2-NDFL)
HRPAYRU_HRULT530: Payroll Journal — International
HRPAYRU_HRULTX12: Tax reestr (form N 12)
HRPAYRU_IMG_P0_011: Garnishmetn Document Category
HRPAYRU_PAY2: Confirmation of Earnings
HRPAYRU_SET_MOLGA: HR-RU Set molga
HRUCDTF0: DME: Cancel Transfers
HRULCALCSEN: Results of Seniority Calculation
HRULICO0: Flexible Payroll Evaluation
HRULSTAT: Statistical Data Preparation
HRULSTAT_VIEW: Statistical Data Processing
HRULT530: Payroll Sheet (Form T-53)
PC00_M33_CALC: Start payroll Russia
PC00_M33_CALCM_SIM: Scheduler of Simul. Multiple Payroll
PC00_M33_CALC_SIMU: Simulation of payroll run for Russia
PC00_M33_CDTA: Preprogramm DTA
PC00_M33_CDTB: Preprogramm DTB
PC00_M33_CDTB_RFFOD: Create DTA
PC00_M33_CDT_RFFOD: Create DTA
PC00_M33_CEDT: Remuneration statement
PC00_M33_CLSTR: Display result
PC00_M33_REP_ADM_ORD: Personnel Order Management
PC00_M33_REP_STAT_AN: Payments and Deductions
PUOC_33: Off-cycle Workbench Russia
S_AC0_52000735: Report P4
S_AC0_52000751: Individual card of the account of pa
S_ACR_23000490: Form SZV-K
S_L7D_24001071: Completeness Check for Payt Results
S_PCO_36000293: Person income tax (1-NDFL and 2-NDFL
S_PR0_40000: Form T-60
S_PR0_40000149: Form 4-FSS
S_PR0_40000150: Form T-60
S_PR0_40000151: Form T-61
S_PR0_40000152: Sickness Certificates Register

Public Sector (PY-AT-PS)

HRPAY03_OG00: RPUSEN20 with Variant SAP&DSTG_VSTG
HRPAY04_OG00: RPUSEN20 with Variant SAP&DSTG
HRPAY05_OG00: RPUSEN20 with Variant SAP&VSTG
PC00_M03_BPEN_RA: Statement Pension Key Date
PC00_M03_BVST_RA: Statement Key Date for Increase
PC00_M03_CBVA2: Monthly SI Contrib.Statement BVA 03
PC00_M03_CBVA_ELDA: Social Ins. Contr. Statem. BVA
PC00_M03_CBVJ1: Annual SI Statement BVA 03
PC00_M03_CBVJ2: Download TemSe to PC/Server
PC00_M03_CPEN: Update Master Data after Payroll
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_NGW_RA: Side Charge Bonus Points
PC00_M03_T510R: Display Table T510R
PC00_M03_T5APBS06: Display Table T5APBS06
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_UPDSV: Table Conversion SI OED
PC00_M03_UPEN: Upload from External Systems
S_KI4_55000283: Pay Scale Reclassification
S_KI4_55000284: Pay Scale Reclassification
S_L6B_69000187: Export Annual Data Medium
S_L6B_69000442: Pay Scale Reclassification
S_PI7_68000022: Process Feature AVKAT

Reporting (PY-CA-RP)

HRPAYCA_ROEWB_CE: ROE Workbench for CE
PC00_M07_YEAM_CE: YearEnd Amendment Reason Report (CE)

Construction Industry (PY-DE-CI)

HRPAYDEBSA: Constr. Ind.: Display Constr. Sites
HRPAYDEBSP: Constr. Ind.: Maintain Constr. Sites
P5DB4: Constr. Ind.: Maintain Constr. Sites
PC00_M01_A2F2: Team Data
PC00_M01_A2F4: Hostels
PC00_M01_A2FG: External data
PC00_M01_A2FH: Partners
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_IBLV: BI for Teams/Const.Site Substitution
PC00_M01_LBLE: Weekly Report for Hourly Time Rec.
PC00_M01_RPUBRCD0: Customizing: Construction Industry
PC00_M01_RZBS: Assign Destination to Constr. Site
S_PH0_48000427: Constr. Ind.: Trainee Remuneration

Öffentlicher Dienst (PY-BE-PS)

HRPBSBE_BAPAY: Evolution of IT0008 with seniority
HRPBSBE_CADRE: PS-BE “Cadre”
HRPBSBE_PAYSC: Generate Pay Scales
HRPBSBE_SEN12: PS-BE seniority calculation

INDIA PUBLIC SECTOR (PY-IN-PS)

HRPBSINGENCORRLETTER: Generate Correspondence Letters
HRPBSININFOUPDT: Infotype Update in R/3
HRPBSINLISTREQ: Claims / Advance Requests
HRPBSINOFFPAY: Start Off-Cycle Payroll-Claims
HRPBSINRESOLVERR: Resolve Infotype Update error
HRPBSIN_AC_ACRP: Advanced Claim: Display Records
HRPBSIN_AC_INFU: Advanced Claim: Infotype Update
HRPBSIN_CRCT_ASSIGN: Correct the assignments of a Roster
HRPBSIN_CUR_STAF: Current Staffing
HRPBSIN_LEAVEREQLIST: List Leave Encashment Request
HRPBSIN_LEENCASH_OFF: Start Off-cycle & Follow-up Activit
HRPBSIN_LEG_UPLD: Rosters upload from Legacy System
HRPBSIN_LENCH_RESERR: Resolve Errors for Leave Encashment
HRPBSIN_LOANUPDINFTY: Update Infotype for Approved Loan
HRPBSIN_LVENC_INFTY: Update Infotype for Approved Request
HRPBSIN_LVENC_UPSTAT: Update Request Status
HRPBSIN_NEWHIRES: New Hires with Military Status
HRPBSIN_NMBRNG: Number range maintenance: HRIPSCLAIM
HRPBSIN_NMBRNG_LE: Number range maintenance: HRIPSLE
HRPBSIN_NMBRNG_LOAN: Number range maintenance: HRIPSLOAN
HRPBSIN_ROS_CRT: Create - Roster transaction
HRPBSIN_ROS_DIS: Roster display transaction
HRPBSIN_ROS_MNT: Roster maintenance transaction
HRPBSIN_RSTRPT_CRT: Create Roster Points for a Roster
HRPBSIN_RSTR_CHNG: Chnages in Rosters in a time frame
HRPBSIN_SALARY_INCRT: Report for Salary Increment
HRPBSIN_SIMUL_RCRT: Simulate Recruitment
HRPBSIN_TRG_APV_WF: Trigger Approval Workflow
HRPBSIN_UPD_STATUS: Update Advance/Claim request status

Öffentlicher Dienst (PY-US-PS)

HRPBSUSACTION: Nature of Actions
HRPBSUSACTIONCONFIG: Nature of Action Configuration (4.7)
HRPBSUSDRUG_ADDR: HR Public Sector: maintain address
HRPBSUSEEOC_ADDR: HR Public Sector: maintain address
HRPBSUSERRCONFIG: Crediting Plan Configuration for ERR
OO_USPS_CERT_RENEW: Msg Class for Cert. Renewal Code
P0000_M10_CL0_PBS: Generate Qualifications/Qual. Groups
P0000_M10_CL1_PBS: Convert Certf./Lic. to Qualification
P0000_M10_CL2_PBS: Out-of-Field Report
P0000_M10_CL3_PBS: Select Certificates/Licenses
P0000_M10_CL4_PBS: Check Qualif./Certif. Consistency
P0000_M10_EEO_PBS: EEO-4 and EEO-5 Reporting
P0000_M10_ORM_PBS: Form 1042-S Printing
P0000_M10_SBT_PBS: U.S. Savings Bond Purchase
P0000_M10_SPT_PBS: Substantial Presence Test
P0000_M10_SVB_PBS: Display U.S. Savings Bond Purchase
P0000_M10_XCC_PBS: Clear Table COSTS (U.S. Pub. Sector)
P0000_M10_XFC_PBS: XDEC Conversion (U.S. Pub. Sector)
PIU1: View program example 1
PIU2: View program example 2
PIU3: View program example 3
S_KI4_55000300: Form 1042S Printing
S_KI4_55000301: Substantial Presence Test
S_KI4_55000302: EEO (Equal Employment Opportunity) R
S_KI4_55000303: Substantial Presence Test
S_KI4_55000304: EEO (Equal Employment Opportunity) R

France (PY-FR)

HRTNM00_ACTIVATE: Activate Training Needs Management
HRTNM00_BATCH_DEL: TNM batch: update table _ab table
HRTNM00_BATCH_QUOTA: Contingent TNM managem. batch input
HRTNM00_BATCH_STAT: TNM batch: update table _ab table
HRTNM00_BATCH_STAT_E: TNM batch: update table _ab table
HRTNM00_HISTORY: TNM: Training History
HRTNM00_RECO_TABNR: Fix duplicate TABNR in HRP1681 table
HRTNM00_REPCRE: TNM Transaction : Create Mode
HRTNM00_REPDIS: TNM Transaction : Display mode
HRTNM00_REPMOD: TNM Transaction : Modify mode
HRTNM00_SNAP: TNM Reporting : Snapshot (Obsolete)
HRTNM00_SNAP_GUI: TNM Reporting: Display training plan
HRTNM00_TN_ASSIGN: TNM: TN assignment report
PAFN: DADSU: Number range processing
PC00_M06: Payroll Menu - France
PC00_M06_2483: Declaration 2483
PC00_M06_AED: Preview of AED declarations
PC00_M06_CALC: Payroll France
PC00_M06_CALC_SIMU: Payroll Simulation (France)
PC00_M06_CDTA: Payroll transfer - pre.prgm DME
PC00_M06_CEDT: Payroll: Remuneration Statement
PC00_M06_CEDT_ANNX: Edition bulletin de paie + annexes
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_HDL: Document status manager
PC00_M06_ILVA: Create annual leave
PC00_M06_JAHRLICHE: Area menu-Annual subsequent activity
PC00_M06_L4DS: Social data declaration (N4DS)
PC00_M06_LA35: Reduction salaries & fringe benefits
PC00_M06_LAAI: ASSEDIC statement
PC00_M06_LAAS: ASSEDIC Statement
PC00_M06_LABS: Absence counter
PC00_M06_LACI: Entertainers' Leave
PC00_M06_LANC: Electors & eleg. amts for delegates
PC00_M06_LASA: Pay notif. after ATT
PC00_M06_LASI: Wage statemnt cont. interr. over 6m
PC00_M06_LASM: Pay notif. after sick
PC00_M06_LBIJ: SPSI Balance
PC00_M06_LBRC: Social insurance summary URSSAF
PC00_M06_LBS1: ‘Bilan Social’ (FR)
PC00_M06_LCOT2: Social insurance contributions list
PC00_M06_LCRC: DADS suppl.pens. fnd
PC00_M06_LDAD: Unified DADS
PC00_M06_LDAT: ATT stmnt
PC00_M06_LDH1: D2 challenged stmnt
PC00_M06_LDH2: D2 challenged stmnt
PC00_M06_LDMO: Workforce Notification
PC00_M06_LDPE: Employ. reg. request
PC00_M06_LDUC: C.S.S. / D.U.C.S.
PC00_M06_LDUE: Single hiring declaration
PC00_M06_LEPH: Labor court election
PC00_M06_LN4A: N4DS analyzer
PC00_M06_LN4E: N4DS TemSe extractor
PC00_M06_LN4V: N4DS results view
PC00_M06_LPAB: Profit sharing overview
PC00_M06_LPAD: Indiv. Summary of Paid PShare
PC00_M06_LPAN: List of paid profit sharing
PC00_M06_LPAR: Profit sharing - individual form
PC00_M06_LPM1: Calc. Budgeting for Medals
PC00_M06_LPR1: Calc. Retirement Budget
PC00_M06_LRPS: Employee register
PC00_M06_LSA1: Garnishment - Payment document
PC00_M06_LSA2: Garnishment - Overview
PC00_M06_LSA3: Garnishmt: Date Monitoring
PC00_M06_LSA4: Delimit Garnishment
PC00_M06_LTDS: DADS-TDS
PC00_M06_PAP: Area menu-Subs. activities per payr.
PC00_M06_PDUNABHAGIG: Area menu - Period-indep. subs. act.
PC00_M06_RPL4RCF0: N4DS file check
PC00_M06_RPLDRCF0: DADS-U file control
PC00_M06_RPUTMSF0: N4DS: Download Temse File to XML
PC00_M06_SONSPERIOD: Area menu - Subs. activities, other
PC00_M06_T5F5Q_FOR: Maintenance table T5F5Q
PC00_M06_TGEN: Generate Pers. Calendar
PC00_M06_UF1C: Update TAUX table
PC00_M06_UF1G: Update ASS table
PC00_M06_UF1H: Modify Contribution Calculation Base
PC00_M06_UPAD: Profit Sharing - General Payment
PC00_M06_UPAI: Profit Sharing: Interest Payment
PC00_M06_UPAP: Profit sharing: Partial Payment
PC00_M06_UPAR: Profit Sharing: Distribution
PC00_M06_UPRO1: Calculate Reserve for Paid Leave
PC06: Payroll Menu - France
PDFN: DUCS: number range maintenance
S_L9C_94000550: S_L9C_94000550
S_L9C_94000551: S_L9C_94000551
S_L9C_94000552: S_L9C_94000552
S_L9C_94000553: S_L9C_94000553

USA (PY-US)

HRWTT00MAIN: Wage type tool
OGS6: Load zip codes
OGS7: Generate schema
OGS8: Delete tax table entries
OGS9: Generate ADP number ranges
OTR1: Number Range for Form Numbers
OTR2: Number Range for Control Numbers
OTR3: Number range for log numbers
P000_M10_DTTE: Delete/insert tax table entries
P000_M10_EER: Exemption expiration report
P000_M10_GANS: Garnishment: Display answer letters
P000_M10_GCUST: Garnishment: Customizing review
P000_M10_GNOT: Garnishment: Display notice letters
P000_M10_GPAL: Garnishment: Print answer letter
P000_M10_GPNL: Garnishment: Print notice letter
P000_M10_GSTA: Garnishment statistics
P000_M10_TAUTH: Display tax authorities
P000_M10_TAUTN: Tax authorities incl. tax area
P000_M10_TMODEL: Taxability models/tax types by auth.
P000_M10_TSUM: Tax infotype summary
P000_M10_W4: W-4 withholding allowance report
P0G1: Copy entries for garnishments
PA07: Number Range Maintenance: RP_GARNEM
PC00_M10: Bereichsmenü - Abrechnung für USA
PC00_M10_CALC: Payroll Driver USA
PC00_M10_CALC_SIMU: Simulation payroll accounting 10
PC00_M10_CDTB: Per Payroll Period - Advance 10
PC00_M10_CDTC: Payroll Transfer Prelim. Prog DTA-10
PC00_M10_CDTE: Payroll Transfer - Test Transfer 10
PC00_M10_CEDT: Payroll Remuneration Statement - 10
PC00_M10_CLAIMS: Claims processing
PC00_M10_CLJN: Payroll Journal
PC00_M10_CLSTR: Tools - Payroll Results - 10
PC00_M10_CPL3U0: Garnishment Stats 10
PC00_M10_CPL5U0: Garnish. Letter - Tax Authorities 10
PC00_M10_CPL7U0: Garnish.Letter-Tax Type/Tax Auth. 10
PC00_M10_CPRS: Payroll Reconciliation (Scheduler)
PC00_M10_FFOC: Payroll Transfer - Check Printing 10
PC00_M10_FFOT: Create Payroll Transfer DTA 10
PC00_M10_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_PCALC: Payroll Driver (USA)
PC00_M10_PDUNABHAGIG: Bereichsmenü - Periodenunabhägig
PC00_M10_PRJ: Payroll journal
PC00_M10_REC: Payroll reconciliation report
PC00_M10_REMU: Remuneration statements
PC00_M10_RFFOAVIS: Print zero net advices
PC00_M10_SONSPERIOD: Folgeaktivitäten - Sonstige Perioden
PC00_M10_TXL_AUD: US: BSI TaxLocator Audit Report
PC00_M10_TXL_CFG: US: BSI TaxLocator Config Report
PC00_M10_UAUTU1: Utilities - Tax Authority Util. 10
PC00_M10_UAUTU2: Utilities - Auths. not in Area 10
PC00_M10_UTAX: Tax Reporter Util. Delete Entries 10
PC00_M10_UTMDU0: Utilities - Expand Tax Models 10
PC00_M10_XPM: Export /transfer to process model
PC00_M99_URME: Run remittance evaluation
PC10: Bereichsmenü - Abrechnung für USA
PUU1: BSI Test Tool 5.0
PUU2: transaction of sapmpuu2
PZ10: Tax Deductions Form (W-4)
S_AC0_52000011: Application log: Standard log displa
S_AHR_61016157: RPSBENU1
S_AHR_61018751: Payroll Driver (USA)
S_AHR_61018754: Display Cluster RU (USA Payroll Resu
S_AHR_61018755: Subsequent processed of off-cycle ac
S_AHR_61018756: Off-Cycle Batch Processes - Start Pr
S_AHR_61018757: Update Remittance Tables from TemSe
S_AHR_61018758: Create Third-Party Remittance Postin
S_AHR_61018759: Reconciliation of Transfers
S_AHR_61018774: Check Processing Classes
S_AHR_61018775: Acknowledgement Report for Third-Par
S_AHR_61018776: Undo Third-Party Remittance Steps
S_AHR_61018777: Taxability Models/Tax types by Tax A
S_AHR_61018778: Display tax authorities
S_AHR_61018779: Tax Authorites not included in a res
S_AHR_61018780: Client Transport Program for BTX* Ta
S_AHR_61018781: Delete/Insert tax table entries
S_AHR_61018782: Listing of tax amounts in tax interf
S_AHR_61018872: List HR Objects in the TemSe
S_PH9_46000172: Wage Type Reporter
S_PH9_46000232: Tip income and allocated tips report
S_PH9_46000233: Pensionable Earnings and Hours Repor
WS01000090: W-2 Reprint

Payroll: General Parts (PY-XX)

MPSD_CA_CE_001: Maintain table for grouping reason
OH02: Call View Cluster with Subset Views
OH04: Conversion of third party remittance
OH11: Copy Wage Types
OH12: Access View for T512W
OH13: HR Customizing: Wage Type Grouping
OH14: Access Subset View for Check Table
OH16: Call RPUCTF00 with Var. SAP_OH16
OH17: HR Customizing: SI Contrib.Statement
OH18: HR Customizing: Absence Docu.
OH19: Access Transaction OH20
OH21: Supply Parameters for PE51
OH23: Enter Parameters for PUFK
PA03: Maintain Personnel Control Record
PA03_MENUE: Access PA03 from payroll menu
PC00_M00: Area menu - Payroll
PC00_M00_CDCP: DME Prel.Program Collective Transfer
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_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_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_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_UCRT: Restructure Cumulation Tables
PC00_M99_UDIR: Restructure Payroll Directory
PC00_M99_UTSV: List TemSe Objects
PC99: Area menu - International payroll
PC_PAYRESULT: Display Payroll Results
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
PDSY: HR Documentation Maintenance
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
PE04: Creates Functions and Operations
PE51: HR form editor
PECLUSTER: Process HR cluster
PEST_IMG: Maintenance of process models
PU01: Delete current payroll result
PU30: Wage Type Maintenance
PU95: HR: Maintain Log. Views & WT Groups
PU96: HR: Maintain Wage Type Groups
PU97: HR: Logical View Maintenance
PU98: Assign Wage Types to Groups
PZ11: Remuneration Statement
PZ11_OLD: Payroll Results
PZ11_PDF: Remuneration Statement

Payroll for Global Employees (PY-XX-GP)

OOPAYGP: Switch for Payroll of Global EE

Data Transfer (PY-XX-DT)

OO_POST_ARCHI: Archiving Function for Posting Index
OO_POST_PPMAR: Payment Posting Active AR
OO_POST_PPMAT: Payment Posting Active AT
OO_POST_PPMAU: Payment Posting Active AU
OO_POST_PPMBE: Payment Posting Active BE
OO_POST_PPMBR: Payment Posting Active BR
OO_POST_PPMCA: Payment Posting Active CA
OO_POST_PPMCH: Payment Posting Active CH
OO_POST_PPMCN: Payment Posting Active CN
OO_POST_PPMDE: Payment Posting Active DE
OO_POST_PPMDK: Payment Posting Active DK
OO_POST_PPMES: Payment Posting Active ES
OO_POST_PPMFI: Payment Posting Active FI
OO_POST_PPMFR: Payment Posting Active FR
OO_POST_PPMGB: Payment Posting Active GB
OO_POST_PPMHK: Payment Posting Active HK
OO_POST_PPMID: Payment Posting Active ID
OO_POST_PPMIE: Payment Posting Active IE
OO_POST_PPMIN: Payment Posting Active IN
OO_POST_PPMIT: Payment Posting Active IT
OO_POST_PPMJP: Payment Posting Active JP
OO_POST_PPMKR: Payment Posting Active KR
OO_POST_PPMMX: Payment Posting Active MX
OO_POST_PPMMY: Payment Posting Active MY
OO_POST_PPMNL: Payment Posting Active NL
OO_POST_PPMNO: Payment Posting Active NO
OO_POST_PPMNZ: Payment Posting Active NZ
OO_POST_PPMPH: Payment Posting Active PH
OO_POST_PPMPT: Payment Posting Active PT
OO_POST_PPMRU: Payment Posting Active RU
OO_POST_PPMSE: Payment Posting Active SE
OO_POST_PPMSG: Payment Posting Active SG
OO_POST_PPMTH: Payment Posting Active TH
OO_POST_PPMTW: Payment Posting Active TW
OO_POST_PPMUS: Payment Posting Active US
OO_POST_PPMVE: Payment Posting Active VE
OO_POST_PPMXX: Payment Posting Active XX
OO_POST_PPMZA: Payment Posting Active ZA
PC00_M99_CIPE01: Create Posting Run
PC00_M99_CIP_T_CHECK: Posting: Technical Document Trace
PC00_M99_PPM: Generate Posting Run - Payments
PCP0: Edit posting runs
S_AHR_61012715: Customizing
S_AHR_61014420: Customizing

Öffentlicher Dienst (PY-FR-PS)

OPFR01: RPUCORF0PBS : IMG Link
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
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
S_KI4_55000305: Selection of Promotable Agents
S_KI4_55000307: Grade Promotion: Nomination to
S_KI4_55000550: CUS_IMG_ACTIVITY
S_KI4_55000551: CUS_IMG_ACTIVITY
S_KI4_55000552: Wage Type Assignment - Enhancd Leave

Tax Reporter (PY-US-RP-TR)

OTR4: Number range for temse files
P000_M10_LTX: List tax amts in interface tables
P000_M10_PW2: Print W-2 forms from TemSe file
PU19: Tax Reporter

BSI (PY-US-NT-TX-BSI)

P000_M10_BTX: Client transp. prog. for BTX* tables
PC00_M10_UBSIU7: Utilities - Cmpr.delivered auths 10
PC00_M10_UBTXU0: Utilities - Update Clients 10

Benefit Integration (PY-US-GR-BI)

P000_M10_DEP: Benefits dependents list
P000_M10_HIPAA: HIPAA certificate report
P000_M10_NDT: 401(k) non-discrimination testing
P000_M10_PEHR: Pensionable earnings and hours
THIPAA: For checking past certificates

Tax (PY-DE-NT-TX)

P01T_TXC: Update of Tax ID
P01T_TXE: Create Query Tax ID
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_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_IE2AD0: ELStAM: Master Data for Proc. Start
PC00_M01_ISTJD0: Delimit Tax Data
PC00_M01_ISTK: Delimit Base Rate for Private HI/CI
PC00_M01_LE2AD0: Check Missing ID Number
PC00_M01_UE2AD0: ELStAM: Simulate Inbound Notificatns
PC00_M01_UE2BD0: ELStAM: Auxil. and Analysis Program
PC00_M01_UE2PD0: Check Employment Tax Features
PC00_M01_UE2TD0: Check ELStAM Data
PC00_M01_UTXF: Set Retro. Acctg Date Vol. Insur.
PC00_M01_UTXG: Correction Run ETStmt Vol. Insur.

Public Sector (PY-AU-PS)

P1Q0: Increment Progression
P4Q0: Termination & Redundancy Organiser
P5Q0: Obsolete: Do not use
P6Q0: Termination and redundancy workbench
PC00_M13_AAFI_PS: APS Agest Fund Interface
PC00_M13_ABSR_PS: Aus. Bureau of Statistics (ABS)
PC00_M13_AGEST_PS: AGEST Interface
PC00_M13_ATOR_PS: Employment Detail Declaration (ATO)
PC00_M13_CCDT_PS: Continuous Contribution Details
PC00_M13_CDTB_PS: BT with extra payment
PC00_M13_EG98_PS: ETP Group Certificate 98
PC00_M13_EPDD_PS: Employment Detail Declaration (ABS)
PC00_M13_HDCS_PS: Higher Duty Cessation Report
PC00_M13_HDLT_PS: Long Term Higher Duty Report
PC00_M13_HDNA_PS: Nominal/Actual Position Report
PC00_M13_INDR_PS: Increment Due Report
PC00_M13_INHDA_PS: HDA Increment Report
PC00_M13_INPR_PS: Increment Progression Report
PC00_M13_INPW_PS: Increment Progression Workbench
PC00_M13_INRR_PS: Increment Register
PC00_M13_JAHRLICH_PS: Area menu
PC00_M13_LVAP_PS: Leave Advance Payment
PC00_M13_LVPR_PS: Leave Provision
PC00_M13_PAP_PS: Area menu-Subsequent activities per
PC00_M13_PAYG_PS: Pay As You Go Contribution
PC00_M13_PDUNABHA_PS: Area Menu-Subsequent Activities-Inde
PC00_M13_PIF_PS: PIF Interface
PC00_M13_PRSV_PS: Prior Service Report
PC00_M13_PS: Payroll accounting for Germany
PC00_M13_PSMP_PS: PSMPC Interface
PC00_M13_SEDR_PS: Superannuation Exception Data
PC00_M13_SONSPERI_PS: Area Menu-Subsequent Activities-Othe
PC00_M13_SUPH_PS: Superannuation history report
PC00_M13_TARO_PS: Termination & Redundancy Organiser
PC00_M13_TERM_PS: Termination and redundancy workbench
PC00_M13_TERM_PS_SE: Termination and redundancy workbench
PZ52: ESS Change Address
PZ53: ESS for Prior Service Public Sector
PZ54: ESS for Leave Public Sector AU
PZ68: ESS for Process request management
S_AL0_96000502: HDA Increment Progression

Public Sector (PY-SG-PS)

P2R0: Letter of appointment
P2R1: Release letter of appointment
P2R2: Accept letter of appointment
P2R3: Verify and hire applicant
P2R4: Print letter of appointment
P2R8: Display letter of appointment
P2R9: Display letter of appointment
PC00_M25_CCPF_PS: Run PS Monthly Report for CPF
PC00_M25_PBS_BN: Bonus Computation SG Public Sector
PC00_M25_PBS_CCV1: CV
PC00_M25_PBS_CLVE: Leave Scheme
PC00_M25_PBS_CMED: Monthly Medisave Contribution Report
PC00_M25_PBS_CSA1: Generate PS Salary Structure
PC00_M25_PBS_CSA2: Adjustment Across Civil Service
PC00_M25_PBS_CSA3: NPVP Adjustment Across Civil Service
PC00_M25_PBS_CSA4: Planning Tool for Adjustment
PC00_M25_PBS_CSA5: NPVP Adj for Directly Valuated WT
PC00_M25_PBS_GNP: Transaction code for GNP
PC00_M25_PBS_PENS: Transaction code for Pension Program
PC00_M25_PBS_PENS_SM: Pension paper simulation report
PC00_M25_PS_CMED_PE: Monthly PS Medisave Contr Report
S_PH0_48000352: S_PH0_48000352

Public Sector (PY-DE-PS)

P5P1: Addition of IT0122 to T588B
PC00_M01_BKGO: PS / Child / Standard Letter 01
PC00_M01_CRSVD0: Rehabilitants: Reimbursement Applic.
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_RPBZVMD2: SP Employee Statement
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_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_RPUZVTD2: SP Data Medium Download
PC00_M01_SKGO: Child Allowance Statistics
PC00_M01_SVEO: Create Pension Recipient 01
PC00_M01_UKGO: Child Allowance Statistics: DL TemSe
PC00_M01_URZB: Public Sector Pension Data Medium 01
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
PDO1: List of Average CA Supplements SR
PIMG_XPSVEOD0: SAP Enhancement/Pension Recipient
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
PU11: Supplementary Pension: Public Sector
RPU_T5D83_TO_T5D8S: Start Report RPU_T5D83_TO_T5D8S
S_L4H_61015807: Pay Scale Reclassification
S_PH9_46000205: Transfer Program for RPLRZBD0 and RP
S_PH9_46000206: Process Data Medium Records INL for
S_PH9_46000208: Default List for Advancement of Case
S_PH9_46000209: Non-Rec. Payt for Std Pay Increase
S_PH9_46000210: Display Directory for Deferrals

Philippines (PY-PH)

PAYPC_RESULT: Werkzeuge - abrechnungsergebnis - 48
PC00_M48: Bereichsmenü-Abrechnung für Philipin
PC00_M48_13MN: 13th Month Calculation Program
PC00_M48_CALC: Personalabrechnung - simulation - 48
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_CDTC: Abrechnung-überweisung-Vorpgm DTA-48
PC00_M48_CDTE: Abrech.überweisung-testüberweisung48
PC00_M48_CEDT: Pers.abrechnung entgeltnachweis - 48
PC00_M48_CKTO: Payroll account - Philippines
PC00_M48_CLJN: Lohnjournal 48
PC00_M48_CLSTR: Werkzeuge - abrechnungsergebnis - 48
PC00_M48_CMP0: Adv pay multiple runs calc. program
PC00_M48_EOYT: BIR2316 Income Cert.
PC00_M48_FFOT: Abrech.Überweisung-Erst.DTA 48
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_RALP: Monthly Tax Remit.
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_RSSS: SSS Reports Tax type statement 48
PC00_M48_RTAX: Monthly Tax Remit.
PC00_M48_SBRU: Bank Receipt Updation Utility
PC00_M48_SONSPERIOD: Bereichsmenü-Folgeaktivitäten - Othe
PC48: Bereichsmenü-Abrechnung für Philipin

B2A: Business to Administration (PY-DE-BA)

PB2A: B2A Manager
PB2A_REORG: B2A Manager Reorganization
PC00_M99_B2AFILE: B2A: Upload/Download Files
PM23: Statements Collector

PC00_M01_A2FQ: Technical Assignments for WCA
PC00_M01_B1A4: Wage Statement for WCA
PC00_M01_BG_DATEI: Import PPO File
PC00_M01_BV_BESCHEIN: PPO DEUEV Statements
PC00_M01_BV_DATEI: Import PPO File
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_CD3HD0_OUT: Create DEUEV Reporting Files
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_CEALD0IN_D: AAG: Display Error Confirmations
PC00_M01_CEALD0OUT_D: AAG: Display Notifications
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 Notification
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_DRHD0_RVNUM: Display Confirmation of PI Numbers
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_RPCBNLD0_I: Edit Contrib. Statements Receipt
PC00_M01_RPCBNLD0_ID: Display Contrib. Statements Receipt
PC00_M01_RPCBOHD0: Transfer Notifications to DASBV
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: Assignment of DEUEV Inbound Notific.
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_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_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_RPUSVOD0: Import Indiv. SI E-Mails
PC00_M01_RPUTSVD6: ZMV: Display Notification File
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_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_UDSLD0_IN: Edit Unassigned Immediate Notif.
PC00_M01_UEELD0_IN: EEL: Edit Unassigned Inbound Notif.
PC00_M01_UELDD0_OUT: Delete ELENA Data
PC00_M01_UELTD0: Show ELENA file
PC00_M01_USVMD0_FLAG: Mark Notifications
PC00_M01_USVMD0_STRT: Start Date of SI Notifications

Interface to External Payroll Systems (PY-XX-IE)

PC00_M01_OTEM: Create Master Data Export
PC00_M02_OTEM: Create Master Data Export
PC00_M04_OTEM: Create Master Data Export
PC00_M05_OFPM: Special payroll process
PC00_M05_OTCL: Payroll driver NL for import process
PC00_M05_OTCP: Combined payroll export
PC00_M05_OTEM: Create Master Data Export
PC00_M05_OTEX: Create Gross Payroll Export
PC00_M05_OTLJ: Payroll Journal - Outsourcing
PC00_M05_OTMM: Mini master export
PC00_M06_OTEM: Create Master Data Export
PC00_M07_OTCL: Payroll Driver Canada for Import
PC00_M07_OTCP: Combined Payroll CA Export
PC00_M07_OTEM: Create Master Data Export
PC00_M07_OTEX: Create Export Data
PC00_M07_OTLJ: Payroll Journal - Outsourcing
PC00_M07_OTMM: Mini Master Export - CA
PC00_M08_OTEM: Create Master Data Export
PC00_M10_OTCL: Payroll Driver US for Import Process
PC00_M10_OTCP: Combined Payroll US Export
PC00_M10_OTEM: Create Master Data Export
PC00_M10_OTEX: Create Gross Payroll Export
PC00_M10_OTL1: Cross Year Adjustment Display
PC00_M10_OTLJ: Payroll Journal - Outsourcing
PC00_M10_OTMM: Mini Master Export - US
PC00_M10_OTU1: IF delete by pay period
PC00_M10_OTUR: Tax Services - Reconciliation
PC00_M10_OTUT: Tax Services
PC00_M10_OTUT_DISP: Display IF cluster tax fields
PC00_M10_OTUT_SETUP: US Tax Services Outsourcing setup
PC00_M10_OTUY: Tax Services - Yearly
PC00_M11_OTEM: Create Master Data Export
PC00_M15_OTEM: Create Master Data Export
PC00_M37_OTEM: Create Master Data Export
PC00_M44_OTEM: Create Master Data Export
PC00_M99_OTCP: Combined Payroll XX Export
PC00_M99_OTEM: Create Master Data Export
PC00_M99_OTEX: International Gross Payroll Export
PC00_M99_OTLJ: Payroll Journal - Outsourcing
PC00_M99_OTMM: Mini Master Export - XX
PC00_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
S_AHR_61018874: IDoc inbound processing via file
S_PH0_48000309: Inbound Processing of IDocs Ready fo
S_PH0_48000347: Export
S_PH0_48000348: RPCEMDX0_CALL
S_PH0_48000349: RPCEMDX0_COMBINED_CALL
S_PH0_48000350: RPCEPYX0_COMBINED_CALL
S_PH0_48000351: Payroll driver (international)
S_PH0_48000542: Mini Master Export
S_PH0_48000543: Combined Payroll Export
S_PH0_48000544: Combined Payroll Export
S_PH0_48000545: Mini Master Export

Switzerland (PY-CH)

PC00_M02: Area Menu Payroll for Switzerland
PC00_M02_ASMC1: Solidarity Contribution Statement
PC00_M02_CALC: Payroll Switzerland
PC00_M02_CALCCM: Scheduler for Multiple Payroll (CH)
PC00_M02_CALCCM_SM: Simu. Scheduler Multiple Payroll CH
PC00_M02_CALC_SIMU: Payroll Simulation Switzerland
PC00_M02_CASB0: Solidarity Contribution Statement
PC00_M02_CDTA: Preliminary Program for DME
PC00_M02_CDTBC0: Preprog. DTA seperate payment run
PC00_M02_CEDT: Remuneration Statements
PC00_M02_CKTO: Payroll Account
PC00_M02_CKTO1: Revision of AHV/AIL Payroll Account
PC00_M02_CLJN: Payroll Journal
PC00_M02_CLSTBV: BV PCL2 Cluster Display
PC00_M02_CLSTR: Display Payroll Results (RC)
PC00_M02_FFOP: Swiss Payment Medium - /SAD /BAD
PC00_M02_FFOU: Swiss Payment Medium - Bank Transfer
PC00_M02_JAHRLICHE: Area menu-Annual subsequent activity
PC00_M02_LAHV0: Employee List with AHV No. /CD
PC00_M02_LAHV1: AHV - Pay Statement
PC00_M02_LASM0: ASM - Wage and Salary Statistics
PC00_M02_LASM1: Solidarity contribution statement
PC00_M02_LBGA0: BFS Quarterly Employment Statistics
PC00_M02_LBGA1: BFS-wage level and structure
PC00_M02_LBGA2: BFS Quarterly Employment Statistics
PC00_M02_LBGA3: BFS Wage Structure Survey, Rev. 2012
PC00_M02_LELM0: ELM - Data Extractor
PC00_M02_LFAK1: Accounting of Family-Related Bonuses
PC00_M02_LFAK2: Calculation of Enhanced Fam.Rel.Bon.
PC00_M02_LFAK3: Family-Related Bonuses - Check
PC00_M02_LFAK6: Acctg of Family-Rel. Bonuses (ELM)
PC00_M02_LFAK7: Overall Monthly Report (FamRelBReg)
PC00_M02_LIKA1: IF Annual Payroll (Obsolete)
PC00_M02_LIKA2: IF Annual Payroll (AKIS-Lohn'08)
PC00_M02_LINF0: Infotype Overview for Employee
PC00_M02_LJAE0: Annual Overview of Payroll Results
PC00_M02_LKUA0: Reduced Working Hours Payroll Run
PC00_M02_LLAW0: Wage Statement for Tax Declaration
PC00_M02_LLAW1: Wage Statement from File
PC00_M02_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_LQSB0: WTax Notific. of Official Assessment
PC00_M02_LQSF0: Withholding Tax Statement
PC00_M02_LQST0: Withholding Tax - Payroll
PC00_M02_LQST0_OLD: Withholding Tax - Payroll
PC00_M02_LQST1: Withholding Tax Statement Waadt
PC00_M02_LQST2: Withholding Tax Statement-St Gallen
PC00_M02_LQST4: Gross Wage Cross-Border EE France
PC00_M02_LSUV0: UVG Annual Accounting
PC00_M02_LUVG: Wage type capitulation
PC00_M02_LUVG2: Monthly Wage Type Recapitulation
PC00_M02_LVER0: Payroll Insurance Switzerland
PC00_M02_PAP: Area menu-subs. activities per payr.
PC00_M02_PDUNABHAGIG: Area menu - Period-indep. subs. act.
PC00_M02_PLZC0: Abgleich Anschriftendaten Schweiz
PC00_M02_PLZC1: Read Report Municip. Codes (BFS) CH
PC00_M02_SONSPERIOD: Area menu - Subs. activities, other
PC00_M02_UAHV0: Import/Display Report New AHV No.
PC00_M02_UAHV1: Update IT36 with New AHV No.
PC00_M02_UIID0: ELM - Customizing Institution IDs
PC00_M02_UQST0: Maintain Withholding Tax Tables
PC00_M02_UQST2: Read Withholding Tax BWA Diskette
PC00_M02_USICC0: Read SI Numbers for Children
PC02: Area Menu Payroll for Switzerland
PCC0: Maintnce fam.rltd.bonuses Switz.
PCC1: Maintain Swiss Payroll Units

Austria (PY-AT)

PC00_M03: Area Menu for Payroll Austria
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_CBVAA1: SI Contribution Statement BVA (A)
PC00_M03_CBVJ: SI Contrib. Base Statement BVA 03
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 Types-Edit Payroll Journal 03
PC00_M03_CLPC: 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_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_FFOP: Data Medium Transfer Format V3
PC00_M03_FFOU: Create Payroll Transfer DME 03
PC00_M03_IBGA: SI Contr. Group Transfer (Age-Dep.)
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_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_LKPH: Print Sickness Certificates 03
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_TGEN: Generation of Personal Calendar 03
PC00_M03_TNSH: Nightshifts of Heavy Labor 03
PC00_M03_UELD: ELDA Data Medium 03
PC00_M03_UNSH: External Data Transfer to Cluster NS
PC03: Area Menu for Payroll Austria
PCALZ: HR AT Joint Payslip

Spain (PY-ES)

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_CERT_EMP: Company certificate
PC00_M04_CKTO: Payroll Account
PC00_M04_CLJN: Payroll journal
PC00_M04_CLSTR: Display payroll results
PC00_M04_CONTR_INEM: Notification of contracts for INEM
PC00_M04_CPEF: Confirm cash payments
PC00_M04_CTCE: Social Insurance forms
PC00_M04_ERE_CALEN: Manage ERE calendars
PC00_M04_ERE_EXPED: Social Insurance contribution models
PC00_M04_FFOT: Prepare DME trasfers
PC00_M04_JAHRLICHE: Area menu-Annual subsequent activity
PC00_M04_MENS_AFI: Affiliation message
PC00_M04_MENS_FDI: FDI message
PC00_M04_PAP: Area menu-subs. activities per payr.
PC00_M04_PDUNABHAGIG: Area menu - Period-indep. subs. act.
PC00_M04_RESP_FDI: FDI message response evaluation
PC00_M04_RESP_FRA: Assessment of answers to AFI msg.
PC00_M04_RESP_INEM: Evaluation of INEM responses
PC00_M04_SONSPERIOD: Area menu - Subs. activities, other
PC00_M04_TGEN: Generate personal calendar
PC00_M04_UTMS: Display TemSe files
PC04: Area menu Payroll for Spain
S_AHR_61016420: AL0K028900
S_AHR_61016422: AL0K028900
S_AHR_61016426: AL0K028900
S_AHR_61016427: AL0K028900
S_AHR_61016429: AL0K028900
S_AHR_61016430: AL0K028900
S_AHR_61016447: AL0K028900
S_AHR_61016448: AL0K028900
S_AHR_61016671: AL0K028900
S_AHR_61016672: AL0K028900
S_AHR_61016673: AL0K028900
S_AHR_61019047: AL0K028900
S_AHR_61019066: AL0K028900
S_PH0_48000009: AL0K028900
S_PH0_48000040: AL0K028900
S_PH0_48000081: AL0K028900
S_PH0_48000082: AL0K028900
S_PH0_48000213: AL0K028900
S_PH0_48000369: AL0K028900
S_PH0_48000370: AL0K028900
S_PH0_48000371: AL0K028900
S_PH0_48000373: AL0K028900
S_PH0_48000374: AL0K028900
S_PH0_48000375: AL0K028900
S_PH0_48000383: AL0K028900
S_PH0_48000384: AL0K028900
S_PH0_48000385: AL0K028900
S_PH0_48000467: AL0K028900
S_PH0_48000471: AL0K028900
S_PH0_48000515: AL0K028900
S_PH0_48000527: AL0K028900
S_PH0_48000530: AL0K028900
S_PH9_46000024: AL0K028900
S_PH9_46000025: AL0K028900
S_PH9_46000062: AL0K028900
S_PH9_46000064: AL0K028900
S_PH9_46000319: AL0K028900
S_PH9_46000321: AL0K028900
S_PH9_46000322: AL0K028900
S_PH9_46000333: AL0K028900
S_PH9_46000334: AL0K028900
S_PH9_46000336: AL0K028900
S_PH9_46000337: AL0K028900
S_PH9_46000338: AL0K028900
S_PH9_46000339: AL0K028900
S_PH9_46000340: AL0K028900
S_PH9_46000341: AL0K028900
S_PH9_46000342: AL0K028900
S_PH9_46000343: AL0K028900
S_PH9_46000344: AL0K028900
S_PH9_46000345: AL0K028900
S_PH9_46000346: AL0K028900
S_PH9_46000347: AL0K028900
S_PH9_46000348: AL0K028900
S_PH9_46000349: AL0K028900
S_PH9_46000409: AL0K028900
S_PH9_46000410: AL0K028900
S_PH9_46000411: AL0K028900
S_PH9_46000412: AL0K028900
S_PH9_46000618: AL0K028900

Reporting (PY-NL-RP)

PC00_M05: Area menu - Payroll Netherlands
PC00_M05_B2ACHECK: Check B2A Settings
PC00_M05_CABCDA: Digital Delivery Ins. Statement ER
PC00_M05_CABCKO: Fxd-term Contr./Standby Wkrs Statem.
PC00_M05_CABCKV: Fixed-term Contract Statement
PC00_M05_CABCOV: Interrupt.Statem.(Paym.of HI Contr.)
PC00_M05_CABCV: Employer Insurance Statement
PC00_M05_CAKH: Premium Reduction Overview
PC00_M05_CALC: Payroll Netherlands
PC00_M05_CALC_SIMU: Payroll Simulation (NL)
PC00_M05_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_CEDK: Process response message
PC00_M05_CEDM: Create Day-one-announcement
PC00_M05_CEDT: Payroll - Payroll Journal
PC00_M05_CEDZ: B2A Manager
PC00_M05_CJLO: Annual Statement Employment Tax
PC00_M05_CJWN: Annual Statement Employee
PC00_M05_CJWN_OUD: Employee Annual Tax Statement
PC00_M05_CKTO: Payroll Account
PC00_M05_CLAA: Close Wage Return
PC00_M05_CLAD1: Wage Return: Data Download (TemSe)
PC00_M05_CLAE: Create Data Terminated Legal Pers.
PC00_M05_CLAF: Classify Wage Return Errors
PC00_M05_CLAJ: Annual wage return
PC00_M05_CLAK: Process Response Messages
PC00_M05_CLAL: Display Wage Return Data
PC00_M05_CLAL1: Wage Return: Display Data
PC00_M05_CLAO: Set Wage Return Status to Sent
PC00_M05_CLAR: Display Response Messages
PC00_M05_CLAS: Create Wage Return File
PC00_M05_CLAT: Crisis Tax Calculation
PC00_M05_CLAV: Collect Wage Return Data
PC00_M05_CLAZ: B2A Manager
PC00_M05_CLGB: Wage Tax - Green Table Spec.Payments
PC00_M05_CLGP: Wage Tax - Green Table
PC00_M05_CLKO: Taxed Childcare Table Overview
PC00_M05_CLSTR: Display Payroll Results
PC00_M05_CLWB: Wage Tax - White Table Spec.Payments
PC00_M05_CLWP: Wage Tax (LH) - White Table
PC00_M05_CMBV: SI Notification for GAK
PC00_M05_CNET: Detailed Simulation
PC00_M05_COGB: Comp. Allwnce (OT) - Green Table SP
PC00_M05_COGP: Comp. Allowance (OT) - Green Table
PC00_M05_COWB: Comp. Allownce (OT) - White Table SP
PC00_M05_COWP: Comp. Allowance (OT)- White Table
PC00_M05_CSRH: Control Register
PC00_M05_CVZA: Create registrations/deregistrations
PC00_M05_CVZD: Download transfer file
PC00_M05_CVZP: Select persons for registration
PC00_M05_CVZU: Upload transfer file
PC00_M05_CVZZ: B2A Manager
PC00_M05_CWCE: Extract WCR Data
PC00_M05_CWCO: WCR Overview
PC00_M05_CWCR: WCR Administration tool
PC00_M05_CZKML: Notif. of Sickness and Recovery
PC00_M05_EH: Final Levy
PC00_M05_EHBW: Different Rate Special EE Groups
PC00_M05_EHET: Final Levy - Single Rate (Tax Table)
PC00_M05_EHTT: Final Levy - Table Rate (Tax Table)
PC00_M05_FFOT: Payroll Transfer - Create DME
PC00_M05_IBBL: Batch Input for Initialization P0060
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_LLAE: Overview of collective returns
PC00_M05_LLHB: Overview Master Data for Wage Tax
PC00_M05_LPLH: Employment Tax and NI Return to 2005
PC00_M05_LSPR: Overview Master Data Spec. Provision
PC00_M05_LSVZ: Overview Master Data for Social Ins.
PC00_M05_LWBA: Annual Report SAMEN
PC00_M05_LZFW: Overview HI Income Threshold
PC00_M05_PAP: Area menu-Subs. activities per payr.
PC00_M05_SONSPERIOD: Area menu - Subs. activities, other
PC00_M05_UCVZ: Entry of De-/Registr. or Updates
PC00_M05_UEDM: Enter day-one-announcement manually
PC00_M05_UITW: Manual Entry of Transfer File
PC00_M05_UJWN: Start EEAIS in the event of COY
PC00_M05_ULAC: Check Customizing
PC00_M05_ULAE: Check Master Data
PC00_M05_UTAE_DIS: Display Collective ER Data
PC00_M05_UTAE_UPD: Change Collective ER Data
PC00_M05_UTSVN0: Download TemSe Objects
PC00_M05_UTSVN1: Display TemSe Objects
PC00_M05_UWCR: WCR Collective Confirmation
PC05: Area menu - Payroll Netherlands

Third Party Remittance (PY-US-FP-TP)

PC00_M07_K500: 3PR Prepare evaluation run (CA)
PC00_M07_URMP: 3PR Create posting run (CA)
PC00_M10_U500: 3PR Prepare evaluation run (US)
PC00_M99_URMA: 3PR Acknowledgement run
PC00_M99_URMC: Run remittance completeness check
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

Denmark (PY-DK)

PC00_M09: Area Menu-Payroll for Denmark
PC00_M09_CA72: Delimit Tax Infotypes
PC00_M09_CALC: Payroll for Denmark
PC00_M09_CALCNET: Payroll: Net Import
PC00_M09_CC72: Import and Create Tax Infotypes
PC00_M09_CCOR: Create Correction File Year Values
PC00_M09_CCTPM0: GenTranfrDatesForSpecialOCPeriods
PC00_M09_CDECM1: Display Export File
PC00_M09_CDMF: Create DMF statistics
PC00_M09_CEDT: Payr.accounting remun.statement - 09
PC00_M09_CFTPM2: FTP link to PBS
PC00_M09_CH22: Change training code
PC00_M09_CHED: Change training code
PC00_M09_CHWP: Change work center code
PC00_M09_CICP: Copy wage types for difference
PC00_M09_CIMP: Import Year-End Values
PC00_M09_CIMPM: Receive net from PBS 09
PC00_M09_CIT5: Create leave entitlement Denmark
PC00_M09_CKTO: Payroll Account for Denmark
PC00_M09_CL72: Tax Infotype List for Denmark
PC00_M09_CLGMM6: Difference display wage types
PC00_M09_CLGMM7: Consistency Check for Interface WTs
PC00_M09_CLGMM8: Display Imported Wage Types
PC00_M09_CLGMM9: List of Year-End Values
PC00_M09_CLJN: Payroll journal
PC00_M09_CLLM: Change of employer
PC00_M09_CLSTR: Tools - Payroll result - 09
PC00_M09_CNYCOMP: Comparison of two new year runs
PC00_M09_CNYL: New year’s value list
PC00_M09_CPEX: Gross Export to PBS format
PC00_M09_CPRR: Pension overview
PC00_M09_CRPPWF1M2: Restore Payroll Statistics
PC00_M09_CRSTM0: Change Payroll Status
PC00_M09_CRSTM1: Display Payroll Status
PC00_M09_CSND: Send gross to PBS
PC00_M09_CSTEP: Refresh Payroll Status
PC00_M09_CTPM0: Generate date of transfer
PC00_M09_CYECOMP: Comparison of two year end runs
PC00_M09_IM2: Import New Year’s Values
PC00_M09_ISTA: Training code Import and create 09
PC00_M09_ISTW: Import and Create Work Centercodes
PC00_M09_IT5_AGE: Create Age-Related Leave Entitlement
PC00_M09_IT5_CHARGE: Create payscale-related LveEntitlmts
PC00_M09_IT5_PRV_YR: Create LveEntitlements as Last Year
PC00_M09_IT5_SUMMER: Create Leave Entlmnts acc.to SummVac
PC00_M09_JAHRLICHE: Area menu-Annual subsequent activity
PC00_M09_MPBSCONST: Change PBS constants
PC00_M09_MPBSSAP: Display SAP-PBS Constants
PC00_M09_MSB5: Test send connection
PC00_M09_MSB6: Test receiv. conn.
PC00_M09_MSB7: Test file man. conn.
PC00_M09_MYEC: Display Corrections for Year-End
PC00_M09_PAP: Area menu-Subs. activities - Pro
PC00_M09_PDUNABHAGIG: Period-independent subs.activities
PC00_M09_PSTM: HR master data sheet
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
PC09: Area Menu-Payroll for Denmark
PCM0_MAINTAIN_PBSWT: Maintain PBS wage type intervals
RPDK: Workflow for Danish Payroll

Reporting (PY-US-RP)

PC00_M10_HRF_PAYJNAL: Wage Statement with HR Forms
PC00_M10_HRF_PJ_ASCE: txn for US_CE, PY_JL per. ass. info
PC00_M10_HRF_PJ_PRCE: txn for US_CE, PY_JL person info
PC00_M10_WRPR_PJUSCE: Wrapper report calling Py. Jnl. USCE

Ireland (PY-IE)

PC00_M11: Bereichsmenü-Abrechnung für Irland
PC00_M11_ABSEMP: Evaluate Absence History of an Emplo
PC00_M11_ABSENTS: Evaluate Absence Scheme Entitlements
PC00_M11_ABSHIST: Evaluate Absence History of an Emplo
PC00_M11_CALC: Personalabrechnung Irland
PC00_M11_CALC_SIMU: Simulation payroll accounting 11
PC00_M11_CDTA: Abrechnung-überweisung-Vorpgm DTA-11
PC00_M11_CDTB: Pre.program DME Advance Payment (IE)
PC00_M11_CEDT: Pers.abrechnung entgeltnachweis - 11
PC00_M11_CEWN: Works Numbers Diskette 11
PC00_M11_CEXC: Lists/Statistics Exceptions 11
PC00_M11_CILC0: Income Levy Certificate 11
PC00_M11_CKTO: Payroll Account 11
PC00_M11_CLJN: Payroll journal
PC00_M11_CLSTR: Tools - payroll results - 11
PC00_M11_CP450: P45 Processing 11
PC00_M11_CPEOY: EOY P60 and P35 returns
PC00_M11_CPRC1: End-of-Year PRC1 Forms 11
PC00_M11_CPRD300: PRD30 Processing 11
PC00_M11_CPRD450: PRD45 Processing 11
PC00_M11_CPRSI_CHECK: Check obsolete PRSI classes
PC00_M11_CREPRD0: PRD Re-Calculation Report 11
PC00_M11_CTFA: Tax Free Allowance Diskette 11
PC00_M11_CVHI0: VHI Upload 11
PC00_M11_CVHI1: VHI Download 11
PC00_M11_CVHI2: VHI Contributions 11
PC00_M11_FFOT: Abrech.Überweisung-Erst.DTA 11
PC00_M11_JAHRLICHE: Bereichsmenü-Subs. activities - Annu
PC00_M11_LPTCD: LPT Cleardown for tax infotype
PC00_M11_P30: P30 Amounts
PC00_M11_P46: Starter Notification
PC00_M11_PAP: Bereichsmenü-Subs. activities - Per
PC00_M11_PAYE: HR IE: PAYE Tax Credit Upload Report
PC00_M11_PDUNABHAGIG: Bereichsmenü-Subs. activities - Peri
PC00_M11_PENS: Irish Pensions Contributions Report
PC00_M11_SIPTU: SIPTU
PC00_M11_SONSPERIOD: Bereichsmenü-Subs. activities - Othe
PC00_M11_WTK: Wage Type Reporter
PC11: Bereichsmenü-Abrechnung für Irland
PC11_3359_DELIMIT: Tr Code for HIECPRD_DELIMIT_IT3359.
S_AHR_61019205: Irish Pensions Contributions Report

Belgium (PY-BE)

PC00_M12: Area menu - Payroll for Belgium
PC00_M12_BOWA_AT: BELCOTAX - Analyze TemSe file
PC00_M12_BOWA_CM: BELCOTAX/FINPROF - Checkmonitor
PC00_M12_BOWA_GE: BELCOTAX - Generate TemSe file
PC00_M12_BOWA_MG: BELCOTAX - Manage TemSe file
PC00_M12_BOWA_PD: FICHES 281.xx - Printing documents
PC00_M12_BOWM_AT: FINPROF - Analyze TemSe file
PC00_M12_BOWM_EP: FINPROF - External Payments
PC00_M12_BOWM_GE: FINPROF - Generate TemSe file
PC00_M12_BOWM_MG: FINPROF - Manage TemSe file
PC00_M12_BOWM_RS: BELCOTAX/FINPROF-Tool Infotype 3207
PC00_M12_CALC: Payroll calculation
PC00_M12_CALC_SIMU: Payroll simulation for Belgium
PC00_M12_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_COUF: Identification of Retroactive Diff.
PC00_M12_CSBA: Analyze and Print Declaration
PC00_M12_CSBG: Generate Declaration
PC00_M12_CSBU: Maintain External and Previous Year
PC00_M12_CSIB: SI Declaration Management
PC00_M12_CSIF: Printing Control List SI Declaration
PC00_M12_CSIG: Download SI declaration file
PC00_M12_CTXA: Annual preparation of Belcotax
PC00_M12_CTXB: Creation Belcotax Declaration Tape
PC00_M12_CTXC: Printing of Belcotax Documents
PC00_M12_CTXD: Deletion professional tax scales
PC00_M12_CTXE: Generation professional tax scales
PC00_M12_CTXF: Monthly preparation Belcotax
PC00_M12_CTXH: Tax help programs 12
PC00_M12_CTXI: List Professional Tax Scales
PC00_M12_DMFA_CR: DMFA consultation request
PC00_M12_DMFA_GE: Generate DMFA Temse File
PC00_M12_DMFA_MG: Manage DMFA Temse Files
PC00_M12_DMFA_MG_OLD: Manage DMFA Temse Files
PC00_M12_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_EDLE: Educational Leave Declaration
PC00_M12_FFOE: Payment medium - Foreign DME
PC00_M12_FFOT: Payment medium - Domestic DME
PC00_M12_GARN: Garnishment history
PC00_M12_HDL: Document status manager
PC00_M12_JAHRLICHE: Area menu-Annual subsequent activity
PC00_M12_MODELGPRINT: Printing of the Model G form(s)
PC00_M12_NOV: SI Notification Viewer
PC00_M12_PAP: Area menu-subs. activities per payr.
PC00_M12_PDUNABHAGIG: Area menu - Period-indep. subs. act.
PC00_M12_SI_CM: DmfA(PPL) - Checkmonitor
PC00_M12_SOBA: Social Balance
PC00_M12_SONSPERIOD: Area menu - Subs. activities, other
PC00_M12_SRD_GE: Generate Social Risk Temse File
PC00_M12_TGEN: Generate Personal Calendar
PC00_M12_UCID: Adjustment Social Welfare benefit
PC00_M12_UCIP: Payment adjustment
PC12: Area menu - Payroll for Belgium
PSB0: Generation quart.SI declarat.periods
PSB1: Generate Tax scales (B)

Australia (PY-AU)

PC00_M13: Bereichsmenü-Abrechnung für Australi
PC00_M13_ADDR: Addr. Infotype Validation For IT0006
PC00_M13_AP01: Payment summary mag. med. file
PC00_M13_APSED: APSED Report
PC00_M13_CADV: Advance paym. Create Advance Pymn 13
PC00_M13_CALC: Personalabrechnung Australien
PC00_M13_CALC_SIMU: Simulation payroll accounting 13
PC00_M13_CDTA: Abrechnung-überweisung-Vorpgm DTA-13
PC00_M13_CEDT: Pay Advices 13
PC00_M13_CG00: 2000/2001 Payment summary
PC00_M13_CG97: 1997/1998 Group certificates
PC00_M13_CG98: Group certificates 13
PC00_M13_CG99: 1999/2000 Group certificates
PC00_M13_CGCT: Group certificates 13
PC00_M13_CKTO: Payroll account 13
PC00_M13_CLBT: Abrechnung - Leave batch update 13
PC00_M13_CLEA: Leave view
PC00_M13_CLJN: Payroll journal 13
PC00_M13_CLSTR: Werkzeuge - abrechnungsergebnis - 13
PC00_M13_CP01: 2001/2002 Payment Summary
PC00_M13_CTO3: Termination Organizer
PC00_M13_CWTR: Wage Type Reporter
PC00_M13_FFOT: Abrech.Überweisung-Erst.DTA 13
PC00_M13_JAHRLICHE: Bereichsmenü-Folgeaktivitäten - Annu
PC00_M13_LADV: Delete Advance Payment (Australia)
PC00_M13_LATO: Superannuation-ATO Notification 13
PC00_M13_LDED: Payroll rpts Deduction List Rpt 13
PC00_M13_LDET: Payroll reports Details Report 13
PC00_M13_LEAV: Leave Reports
PC00_M13_LG00: Payment summary listing 2000/2001
PC00_M13_LG97: Group Certs. Listing 1997/1998
PC00_M13_LG98: Group Certs. Listing 1998/1999
PC00_M13_LG99: Group Certs. Listing 1999/2000
PC00_M13_LGCT: Group Certs. Listings 13
PC00_M13_LP01: Payment summary listing 2001/2002
PC00_M13_LREC: Payroll rpts Reconciliation Report13
PC00_M13_LSUM: Payroll rpts Summary Report 13
PC00_M13_PAP: Bereichsmenü-Folgeaktivitäten-Per Pa
PC00_M13_PDUNABHAGIG: Bereichsmenü-Folgeaktivitäten - Peri
PC00_M13_PQGO: Maint pymnt sum / grp cert overrides
PC00_M13_PSATO: Payment summary ATO file report
PC00_M13_PSGEN: Payment summary generation report
PC00_M13_PSGEN_FE: Payment Summary Generation - FE
PC00_M13_PSLST: Payment summary listing report
PC00_M13_PS_APS_REM: APS Remuneration Report
PC00_M13_REPOS: Documentation - Australian REPO
PC00_M13_SONSPERIOD: Bereichsmenü-Folgeaktivitäten - Othe
PC00_M13_SUPM: Superannuation fund maintenance
PC00_M13_SUPR: Superannuation Report
PC00_M13_SWCQ: SuperWork Choice Creation
PC00_M13_UGCO: Payment Summary Override Table
PC00_M13_WGST: Wage type statement Australia
PC13: Bereichsmenü-Abrechnung für Australi
PQLV: Australian Leave Processing
PQTO: Transaction for screen 2000

Italy (PY-IT)

PC00_M15: Area menu-payroll for Italy
PC00_M15_730: Batch Input for 730 2013
PC00_M15_ANF: Expiring personnel action report
PC00_M15_B2A: Update TemSe’s B2A Status
PC00_M15_B2AMANAGER: Italian transaction for B2A Manager
PC00_M15_BSF: Family bonus request file
PC00_M15_CALC: Pay calculation
PC00_M15_CALC_SIMU: Simulation-payroll accounting-Italy
PC00_M15_CDTA: Preliminary DME Transfer Program 15
PC00_M15_CEDT: Remuneration statement
PC00_M15_CEDT_ME: Remuneration statement (only for
PC00_M15_CKTO: Payroll Account lists/statistic
PC00_M15_CLJN: Payroll journal lists/statistic
PC00_M15_CLSTR: Tools - Payroll Result
PC00_M15_CRIE: Payroll Overview lists/statistic
PC00_M15_CUD: Form CUD
PC00_M15_CUD_CLVIEW: CUD result cluster viewer
PC00_M15_CUD_REC_PRV: Amount recovery for prod. increase
PC00_M15_CUD_RESULT: Utilities for CUD results
PC00_M15_DM10: DM 10
PC00_M15_F24: Report for Form Management F24 2008
PC00_M15_F24_CBI: Report for the Management of F24 CBI
PC00_M15_FFOT: Create DME Bank Transfer
PC00_M15_GLA: GLA form for CoCoCo
PC00_M15_IAS: Estrattore dati per IAS#19
PC00_M15_INPSM: Monthly INPS statement
PC00_M15_JAHRLICHE: Area menu-subseq.activities annual
PC00_M15_O1M: Period standardization ex-O1/M
PC00_M15_O1M_SOST: Report O1/m - Sost.
PC00_M15_PAP: Menu area-activities for payr.accntg
PC00_M15_PDUNABHAGIG: Area menu-Subsequent activities-Ind.
PC00_M15_REPPAR: Parameter forms
PC00_M15_RPCF24I0: Report for F2 form management
PC00_M15_RPCI21I0: Transaction for the report RPCI21I0
PC00_M15_RPI730I3: Batch input - Data loading for 730
PC00_M15_SONSPERIOD: Area menu-subseq.activities Other
PC00_M15_STATUS_HDL: Status Handler viewer
PC00_M15_TABANF: Simulation of the table ANF
PC00_M15_UECALC: Transaction for report RPCUEMI0
PC00_M15_UECHECK: Uniemens Check tool
PC00_M15_UECLDEL: Transaction for report RPUDELI0
PC00_M15_UECLVIEW: Transaction for report RPCLSTI1
PC00_M15_UECONS_XML: Consolidates XML as sent in backgr.
PC00_M15_UEPOST: Transaction for report RPCUEDI0
PC00_M15_UEXML: Transaction for report RPCUEXI0
PC00_M15_UE_F_MATRIC: Uniemens empl. no. data forcing
PC00_M15_USER_INPUT: Transaction for report RPUDUII0
PC15: Area menu-payroll for Italy

South Africa (PY-ZA)

PC00_M16: Area menu-payroll for South Africa
PC00_M16_BLKE: South African Tax Certificates : Upd
PC00_M16_CALC: Payroll Driver South Africa
PC00_M16_CALC_SIMU: Simulation payroll accounting 16
PC00_M16_CDTA: Payroll-transfer-prelimProg. DME-16
PC00_M16_CDTB: Advance Payment Run - South Africa
PC00_M16_CEDT: Pay.accounting remun. statement - 16
PC00_M16_CFUS: Deduction Schedule Create 16
PC00_M16_CKTO: Payroll account 16
PC00_M16_CLOW0: Loans account statement
PC00_M16_CLSTR: Tools - payroll result - 16
PC00_M16_COID: COID/WCC COID 16
PC00_M16_CPEV: Process
PC00_M16_CTCA: Tax Certificates - Administration 16
PC00_M16_CTCS: Tax Certificates - Pre-Selection 16
PC00_M16_CUIA: UIF Downloads - Administration
PC00_M16_FFOT: Payroll transfer-first.DME 16
PC00_M16_ITAE: RPITAEW0 : ITA88 Agent Appointement
PC00_M16_JAHRLICHE: Area menu-annual subsequent activiti
PC00_M16_LEAV: Leave entitlement 16
PC00_M16_LOBL: Leave control list 16
PC00_M16_OVTM: Payroll overtime 16
PC00_M16_PAP: Area menu-subsequent activities per
PC00_M16_RPCLJNW0: Payroll Journal
PC00_M16_RPCRSCW0: Regional Service Council Report
PC00_M16_RPCUMPW1: South African Social Insurance
PC00_M16_T5W17: Standard Occupational Categories
PC00_M16_T5W2Q: Close the tax year
PC00_M16_T5WOC: Mapping Occupation to Alt. Title
PC00_M16_T5WOCT: Alternat. Title/Specialization Text
PC00_M16_T5WOF: OFO Codes
PC00_M16_T5WOM: Link Major Codes with Skill Level
PC00_M16_T5WOT: OFO Code Descriptions
PC00_M16_UAUD: Payroll audit trail 16
PC16: Area menu-payroll for South Africa
S_L7D_24001522: Account Statement for Company Loans

Venezuela (PY-VE)

PC00_M17: Main menu for Venezuelan payroll
PC00_M17_CADR0: Incident report document
PC00_M17_CALC: Payroll
PC00_M17_CALC_SIMU: Payroll
PC00_M17_CARC0: AR-C form: Deduction statement
PC00_M17_CCCR0: Collective contract report
PC00_M17_CDTA0: Data medium exchange
PC00_M17_CEDT: Payslip and severance payslip
PC00_M17_CIMP0: Generate ISLR data
PC00_M17_CINE0: Worker INCES Contributions
PC00_M17_CINR0: Quarterly company INCES contribution
PC00_M17_CISL0: Generate ISLR file
PC00_M17_CIVS0: Consistency of Work report for IVSS
PC00_M17_CKTO: Payroll account
PC00_M17_CLGA0: Wage type statement
PC00_M17_CLJN: Payroll journal
PC00_M17_CLOF0: Loans account statement
PC00_M17_CLOG0: Employer loans overview
PC00_M17_CLOH0: Determine present value of loans
PC00_M17_CLPH0: Generate LPH list
PC00_M17_CLSTR: Display payroll results
PC00_M17_CMIN0: Juvenile workers record (cls 265)
PC00_M17_COL00: Collective vacations report
PC00_M17_CPSR0: Profit share declaration document
PC00_M17_CRAI0: RA-I form: Annual tax statement
PC00_M17_CRNR0: Update listing
PC00_M17_CSIE0: IVSS report 14-02
PC00_M17_CSIE1: IVSS report 14-03
PC00_M17_CSSR0: File for SANE system
PC00_M17_CSVB0: Loan and interest account balance
PC00_M17_CTRA1: Apprentice report (cls 270)
PC00_M17_CWHR0: Hours worked report
PC00_M17_FAOV: Movements and payments to FAOV info
PC00_M17_FFOC: Check printout 17
PC00_M17_FFOT: Create DME 17
PC00_M17_FFOV: Notice of payment 17
PC00_M17_INT0: OC payroll accntng for interest pymt
PC00_M17_INTR: Table of interest rates
PC00_M17_JAHRLICHE: Subsequent activities - annual
PC00_M17_PAP: Subsequent activities - by period
PC00_M17_PDUNABHAGIG: Subsequent activities - independent
PC00_M17_RNEE_MINTRA: Generation of file for MINTRA
PC00_M17_SONSPERIOD: Subsequent activities - other prds
PC00_M17_TIUNA: Archives for TIUNA system
PC00_M17_TRM0: Termination Venezuela
PC00_M17_UCVM4: Currency changeover (VE)
PC00_M17_UPSA0: Profit share payments to retired EEs
PC00_M17_VAC00: Leave payment report
PC00_M17_VINT: Interests view
PC17: Main menu for Venezuelan payroll

Portugal (PY-PT)

PC00_M19: Payroll for Portugal
PC00_M19_CAID: Annual income declaration
PC00_M19_CALC: HR-PT: payroll driver
PC00_M19_CALC_SIMU: Payroll simulation 19
PC00_M19_CDTA: HR-PT: preprog. data medium exchange
PC00_M19_CEDT: HR-PT: Editing payroll results
PC00_M19_CIID: Individual income declaration
PC00_M19_CIPC: Search for unposted payroll results
PC00_M19_CIPC_PNP: Check Completeness of Posting
PC00_M19_CKTO: HR-PT: Payroll accounts
PC00_M19_CLGA: Wage type statement
PC00_M19_CLGV: Wage type distribution
PC00_M19_CLJN: HR-PT: Payroll Journal
PC00_M19_CLST: Payroll results for cluster RP
PC00_M19_CLSTR: pront cluster rp
PC00_M19_CMLI: Cash breakdown list (international)
PC00_M19_COVC: HR-PT: Overtime Communication
PC00_M19_COVR: HR-PT: Overtime Record
PC00_M19_CPRS: Personnel summary
PC00_M19_CRSP: HR-PT: Remuneration Sheet (Print)
PC00_M19_CSOC: Social balance
PC00_M19_CSSM: HR-PT: Employee’s Remuneration Sheet
PC00_M19_CSSP: HR-PT: Employee’s Remuneration Sheet
PC00_M19_FFO: Create DME
PC00_M19_ICHR: Create Chr.all.payments in IT0015
PC00_M19_IVAC: Create vac.all.payments in IT0015
PC00_M19_JAHRLICHE: Subs. activities - annual
PC00_M19_LFEE: HR-PT: List of membership contribs.
PC00_M19_PAP: subs. activities - per payroll perio
PC00_M19_PDUNABHAGIG: Subsequent period-independent activi
PC00_M19_RPCCESP0: Extraord.solidarity contrib.decl.
PC00_M19_RPCMIDP0: Monthly income declaration
PC00_M19_RPCNRRP0: Income decl.non-resident employees
PC00_M19_RPCSSRP0: HR-PT: Employee’s Remuneration Sheet
PC00_M19_RPCTAXP0: Tax declarations
PC00_M19_RPCUNRP0: Unique Report
PC00_M19_RPCWARP0: Insurance for work accidents
PC00_M19_RPUCPPP0: Delimit entries of IT 0337 with CPP
PC00_M19_RPUVTSP0: Show and download of TemSe/XML
PC00_M19_SONSPERIOD: Subsequent activities in other perio
PC00_M19_UDIR: Restore payroll results directory
PC00_M19_UTSV: HR-PT: TemSe Display/Download Util.
PC19: Payroll for Portugal
S_AHR_61016886: S_AHR_61016886
S_AHR_61016887: S_AHR_61016887
S_AHR_61016888: S_AHR_61016888
S_AHR_61016889: S_AHR_61016889
S_AHR_61018689: S_AHR_61018689
S_AHR_61018690: S_AHR_61018690
S_AHR_61018691: S_AHR_61018691
S_AHR_61018692: S_AHR_61018692
S_AHR_61018693: S_AHR_61018693
S_AHR_61018694: S_AHR_61018694
S_AHR_61018713: S_AHR_61018713
S_AHR_61018714: S_AHR_61018714
S_AHR_61018716: S_AHR_61018716
S_AHR_61018718: S_AHR_61018718
S_AHR_61018719: S_AHR_61018719
S_AHR_61018720: S_AHR_61018720
S_AHR_61018721: S_AHR_61018721
S_AHR_61018722: S_AHR_61018722
S_AHR_61018723: S_AHR_61018723
S_AHR_61018724: S_AHR_61018724
S_AHR_61018735: S_AHR_61018735
S_AHR_61018736: S_AHR_61018736
S_AHR_61018741: S_AHR_61018741
S_AHR_61018743: S_AHR_61018743
S_AHR_61018744: S_AHR_61018744
S_AHR_61018745: S_AHR_61018745
S_AHR_61019283: S_AHR_61019283
S_AHR_61019288: S_AHR_61019288
S_AHR_61019289: S_AHR_61019289
S_AHR_61019290: S_AHR_61019290
S_L9C_94000002: S_L9C_94000002
S_L9C_94000003: S_L9C_94000003
S_L9C_94000004: S_L9C_94000004
S_L9C_94000066: S_L9C_94000066
S_L9C_94000067: S_L9C_94000067
S_L9C_94000068: S_L9C_94000068
S_L9C_94000069: S_L9C_94000069
S_L9C_94000070: S_L9C_94000070
S_L9C_94000071: S_L9C_94000071
S_L9C_94000072: S_L9C_94000072
S_L9C_94000080: S_L9C_94000080
S_L9C_94000081: S_L9C_94000081
S_L9C_94000082: S_L9C_94000082
S_L9C_94000420: S_L9C_94000420
S_L9C_94000421: S_L9C_94000421
S_L9C_94000422: S_L9C_94000422
S_L9C_94000607: S_L9C_94000607
S_L9C_94000611: S_L9C_94000611
S_L9C_94000612: S_L9C_94000612
S_L9C_94000613: S_L9C_94000613
S_L9C_94000614: S_L9C_94000614
S_L9C_94000615: S_L9C_94000615
S_L9C_94000616: S_L9C_94000616
S_L9C_94000629: S_L9C_94000629
S_PH0_48000343: S_PH0_48000343
S_PH0_48000354: S_PH0_48000354
S_PH0_48000355: S_PH0_48000355
S_PH0_48000356: S_PH0_48000356
S_PH0_48000357: S_PH0_48000357
S_PH0_48000359: S_PH0_48000359
S_PH0_48000360: S_PH0_48000360
S_PH0_48000361: S_PH0_48000361
S_PH0_48000362: S_PH0_48000362
S_PH0_48000363: S_PH0_48000363
S_PH0_48000364: S_PH0_48000364

Public Sector Payroll (PY-PT-PS)

PC00_M19_ADSE_PAY_PS: ADSE Payment Guide
PC00_M19_ADSE_TRT_PS: Upload ADSE Treatment Data
PC00_M19_ADXPT0: ADSE: Generation of XML Files
PC00_M19_ASRPT0PBS: Annual Staff Report
PC00_M19_CGAMF_PS: CGA Magnetic File
PC00_M19_PBS_BDAP: Public Sector Portugal - BDAP
PC00_M19_PROGRSS_PS: Automatic Progression
PC00_M19_REMGD_PS: Remuneration Guide
PC00_M19_SENIO_PS: Calculate Seniority
PC00_M19_SIAAG_PS: SIADAP: Appraisals Generation Report
PC00_M19_SIABI_PS: SIADAP Batch Input Maintain Infotype
PC00_M19_SIAHG_PS: SIADAP: Bulk Homologation
PC00_M19_SIALO_PS: SIADAP Load columns and buttons data
PC00_M19_SIOE: SIOE - Public Sector
PC00_M19_SOCBAL_PS: Social Balance
PC00_M19_UTPS_PS: HR-PT-PS: TemSe Display/Download Ut.
PC00_M19_VAL_PS: Calculate Basic Pay
S_L7D_24001239: Calculation of Basic Pay for Public
S_L7D_24001240: Public Administration Human Resource
S_L7D_24001241: Calculation of Seniority

Norway (PY-NO)

PC00_M20: Bereichsmenü-Abrechnung für Norwegen
PC00_M20_ACF: ACF - Document manager
PC00_M20_ACF_CHK_PRX: ACF - SPROXY connection test
PC00_M20_ACF_CUST_IM: ACF - Import customization from ERC
PC00_M20_ACF_SYS_PAS: ACF - Set Computer Syst. Password
PC00_M20_ACF_USR_DEF: ACF - Set User Defaults
PC00_M20_ALT_XII: ERC integration with Altinn
PC00_M20_CALC: Payroll Driver Norway
PC00_M20_CALC_SIMU: Simulation payroll accounting 20
PC00_M20_CDTA: Überweisung Vorprogramm DTA 20
PC00_M20_CDTB: Prel. DME program, separate payment
PC00_M20_CEDT: Entgeltnachweis 20
PC00_M20_CERC: Terminrapporten, rep. tax and employ
PC00_M20_CERC_02: Terminrapporten, rep. tax and employ
PC00_M20_CGAR: Norwegian garnishment report
PC00_M20_CIND: Import tax card 20
PC00_M20_CLSTR: Werkzeuge - abrechnungsergebnis - 20
PC00_M20_CRKV: Tax info. to TemSe 20
PC00_M20_CRMB: Reimbursable payments by absences
PC00_M20_CTRM0: Extract data for forskuddsskatt ER
PC00_M20_CTRM1: Terminrep -Tax and ER contrib.
PC00_M20_EMFV: Statistsic on Self-declared Ilness
PC00_M20_ERC_ALT: Report to submit ERC data to Altinn
PC00_M20_ETC_REQ: Electronic Tax Card - create request
PC00_M20_ETC_RES: Electronic Tax Card - process resp.
PC00_M20_FONO_D: Payment Medium (NO) - BBS
PC00_M20_FONO_T: Payment Medium (NO) - DME
PC00_M20_JAHRLICHE: Bereichsmenü-Subs.activities - Annua
PC00_M20_LAAM: AA-register - electronic version
PC00_M20_LEAT: “Arbeidstakerreg.” 20
PC00_M20_LINS: “Innsynsrapport” 20
PC00_M20_LLON: Loan and Deposit Notification
PC00_M20_LOG: Display Stored Logs
PC00_M20_LSDI: View self-declared sicknesses
PC00_M20_LTEM: 2-month rpt-Transfer to file 20
PC00_M20_LTO_5VT0: Status tax reporting
PC00_M20_LTO_CATP: Prepare reporting
PC00_M20_LTO_LATB: Kakseskatt
PC00_M20_LTO_LATF: Download tax reporting file
PC00_M20_LTO_LATK: Overview of LTO customization
PC00_M20_LTO_LATS: Print tax form
PC00_M20_OVTM: Overtime Reporting
PC00_M20_PAP: Bereichsmenü-Subs.activities - Per p
PC00_M20_RMB_DEL: Delete from reimbursement cluster
PC00_M20_RMB_DIS: Show reimbursement cluster
PC00_M20_RMB_MAIN: Generate reimbursement claims
PC00_M20_RMB_PRINT: Print forms for claims
PC00_M20_RMB_RECON: Reimbursement Reconciliation
PC00_M20_SONSPERIOD: Bereichsmenü-Subs.activities - Other
PC00_M20_SSSB: Quarterly stats SSB statistics 20
PC00_M20_TFER: Check list vacation 20
PC00_M20_TFRV: Quarterly report “Fraværsrapport” 20
PC00_M20_UKOM: Load Municipal Codes 20
PC00_M20_UPST: Load Postal Codes 20
PC00_M20_URMB: Import reimbursement file
PC00_M20_UTRY: Load “Trygdekontor” 20
PC00_M20_XIA_5VXI: Status of ERC data sent to Altinn
PC20: Bereichsmenü-Abrechnung für Norwegen
PUOC_20: Off-Cycle Workbench Norway

Public Sector (PY-NO-PS)

PC00_M20_PBS_510: Similar entries in T510
PC00_M20_PBS_INTE: Transfer jobcode relations from 0509
PC00_M20_PBS_SPK: Main SPK Report
PC00_M20_PBS_SPK_DEL: SPK Delete Cluster Report
PC00_M20_PBS_SPK_DIS: SPK Display Report
PC00_M20_PBS_SPK_DL: SPK Download Report
PC00_M20_PBS_SST: Main SST Report
PC00_M20_PBS_STL: Change in Job linked to a position
PC00_M20_PBS_UNI: Pay difference due to Trade Unions

Sweden (PY-SE)

PC00_M23: Bereichsmenü-Abrechnung für Schweden
PC00_M23_CALC: Personalabrechnung Schweden
PC00_M23_CALC_SIMU: Simulation payroll accounting 23
PC00_M23_CDTA: Abrechnung-überweisung-Vorpgm DTA-23
PC00_M23_CDTB: Abrech.-über.-Vorpgm-DTB (separat)23
PC00_M23_CDTF: Abrech.-über.-Vorpgm-DTF (storn.) 23
PC00_M23_CEDT: Pers.abrechnung entgeltnachweis - 23
PC00_M23_CKU0: Annual tax statement
PC00_M23_CKU1: Annual tax statement
PC00_M23_CLSTR: Werkzeuge - abrechnungsergebnis - 23
PC00_M23_CSPP: Conversion Report for Alecta
PC00_M23_CSTA: employer´s contrib. and tax cumulate
PC00_M23_CVAC: Vacation and Compensation debt
PC00_M23_CXML: Payslip in XML Format
PC00_M23_FFOB: Abrech.-überweisung - bankgiro 23
PC00_M23_FFOH: Abrech.-überweisung - Ausland 23
PC00_M23_FFOP: Abrech.-überweisung - postgiro 23
PC00_M23_IABS: Correct absence
PC00_M23_ICS0: Sickness Statistic for Annual Report
PC00_M23_ISIF: Batch input yearly update from SIF
PC00_M23_ITAX: Batch input for taxes infotype 0273
PC00_M23_JAHRLICHE: Bereichsmenü-Jährliche Folgeaktivitä
PC00_M23_LABS: Absence Adjustments
PC00_M23_LAMF: Report and file to AMF
PC00_M23_LGAX: Garnishment exceptions report.
PC00_M23_LLAS1: LAS Repoting temporary to permanent
PC00_M23_LLAS2: LAS Repoting Employee re-hiring
PC00_M23_LMEF: Deducted fees on a file to Metall
PC00_M23_LMER: Deducted fees local Metall union
PC00_M23_LRQT: Request tax info from CSR
PC00_M23_LSIF: Deducted fees on a file to SIF
PC00_M23_LSPP: SPP monthly insurance events
PC00_M23_LUSM: Unionen and IF Metall union fees
PC00_M23_LWTR: Wage Type Report
PC00_M23_MTRN: Report of Match Routine for Swedish
PC00_M23_PAP: Bereichsmenü-Folgeaktivitäten pro Ab
PC00_M23_PDUNABHAGIG: Bereichsmenü-Periodenunabhängige Fol
PC00_M23_REHB: Rehabilitation Report for Sweden
PC00_M23_RPLTCES0: Employer’s Certificate
PC00_M23_SADT: Sickness Admin Tool report (SE)
PC00_M23_SDWL: Transfer statistics file from TemSe
PC00_M23_SINS: Report of Sick people to the Insuran
PC00_M23_SONSPERIOD: Bereichsmenü-Folgeaktivitäten sonsti
PC00_M23_SRFV: RFV sickness pay statistics
PC00_M23_SSBK: SCB - Economic Cycle Statistics
PC00_M23_SSBM: SCB salary structure statistics
PC00_M23_SSBS: Short period employement statistics
PC00_M23_SSFD: SAF - Membership/partownership
PC00_M23_SSFM: SAF employee statistics file
PC00_M23_SSFT: SAF time usage statistics file
PC00_M23_T5SPP: HR-SE:Information reported to Alecta
PC00_M23_T5SVT: Manual update of VACS table T5SVT
PC00_M23_TOVT: Overtime report
PC23: Bereichsmenü-Abrechnung für Schweden
PUOC_23: Off-Cycle Workbench Sweden
S_PCO_36000354: Report of Sick people to the Swedish

Thailand (PY-TH)

PC00_M26: Payroll for Thailand
PC00_M26_CALC: Start Payroll
PC00_M26_CALC_SIMU: Simulate Payroll
PC00_M26_CAWS: Generate Annual Wage Supplement
PC00_M26_CDTB: Pay in Advance
PC00_M26_CDTC: Prepare Bank Transfer
PC00_M26_CEDT: Print Remuneration Statement
PC00_M26_CINS1: Insurance Report
PC00_M26_CKTO: Display Payroll Account
PC00_M26_CLJN: Display Payroll Journal
PC00_M26_CLSTR: Display Payroll Results
PC00_M26_CREATE_SEQN: Create Seq. no. for Thai employee
PC00_M26_CSSD1: Print Details of Social Sec. Form
PC00_M26_CSSS1: Print Summary of Social Sec. Form
PC00_M26_CTX1A: Print Income Tax Form 1A
PC00_M26_CTX5B: Print Income Tax Form 50 BIS
PC00_M26_CTX91: Reconcile Income Tax for Form PIT91
PC00_M26_CTXF1: Run Tax Report for Income Tax Form 1
PC00_M26_FFOM: Perform Bank Transfer
PC00_M26_JAHRLICHE: Subsequent activities TH - annual
PC00_M26_LVA0: Create Leave Entitlement
PC00_M26_PAP: subs.activities - per payroll period
PC00_M26_PDUNABHAGIG: Subs. activities TH - period-indepen
PC00_M26_SONSPERIOD: Subsequent activities TH - other per
PC26: Payroll for Thailand

China (PY-CN)

PC00_M28_CALC: Payroll (China)
PC00_M28_CALC_SIMU: Payroll simulation (China)
PC00_M28_CAWS: Process Year End Bonus
PC00_M28_CCBD: PHF/SI contribution base declaration
PC00_M28_CCBR: PHF/SI contribution base upload
PC00_M28_CDTA: Bank transfer pre.program DME China
PC00_M28_CEDT: Remuneration statement China
PC00_M28_CKTO: Payroll account - China
PC00_M28_CLJN: Payroll journal China
PC00_M28_CLSTR: Payroll result China
PC00_M28_CPHF: Public housing fund
PC00_M28_CSI: Social insurance report
PC00_M28_CTAX: Tax report
PC00_M28_CTXD: Year End IITax Declaration
PC00_M28_CTXE: Year End IITax Declaration - CN00
PC00_M28_CTXM: Monthly Tax Report
PC00_M28_CTXY: Blind Spot Detection for YEB
PC00_M28_CXTY: Blind Spot Detection for YEB
PC00_M28_JAHRLICHE: Subsequent activities - Annual
PC00_M28_PAP: Area menu - Subsequent activities pe
PC00_M28_PDUNABHAGIG: Subsequent activities - Period-indep
PC00_M28_SONSPERIOD: Subsequent activities - Other period
PC28: Area menu - International payroll
PUOC_28: Perform Ad Hoc Payments
S_KPH_31000486: Remuneration Statements
S_KPH_31000487: Payroll Accounts
S_KPH_31000488: Payroll Journal — International

Argentina (PY-AR)

PC00_M29: Area menu-Payroll acctg Argentina
PC00_M29_CALC: Payroll
PC00_M29_CALC_SIMU: Simulation payroll accounting 29
PC00_M29_CART: Third ART statement 29
PC00_M29_CCEN: ANSeS census 29
PC00_M29_CDGI0: SIJP-Interface 29
PC00_M29_CDGI1: RG 4110 interface 29
PC00_M29_CDGI2: Income Tax
PC00_M29_CDTA: Payroll-transfer to prel.prog.DME-29
PC00_M29_CDTB: Payment advances Pre-program DME 29
PC00_M29_CEDT: Payroll remunerations statement - 29
PC00_M29_CF649: Form 649 29
PC00_M29_CIMPF: Final settlement 29
PC00_M29_CKTO: Payroll account 29
PC00_M29_CLJN: Payroll journal 29
PC00_M29_CLPD: Settlement monetary payments
PC00_M29_CLSTR: Tools - payroll result - 29
PC00_M29_CLSTRA2: Displ. result final earnings settl.
PC00_M29_CSERV: Certification of Service
PC00_M29_CTER0: Termination
PC00_M29_CVAC0: Vacation leave 29
PC00_M29_FFOC: Intl payment methods - Cheque
PC00_M29_FFOT: Create DME 29
PC00_M29_FFOV: Intl payment method - notification
PC00_M29_JAHRLICHE: Area menu-Subseq. activities Annual
PC00_M29_LIBR: Legal Payroll Payments Book 29
PC00_M29_MONATLICHE: Area menu-Subseq. activities Monthly
PC00_M29_MSIM: My Simplification
PC00_M29_MSTMS: My Simplification - Display TemSe
PC00_M29_NVAC: Leave notification
PC00_M29_OS00: Welfare Fund 29
PC00_M29_PAP: Area menu-Subs. act. Per payr. per.
PC00_M29_PDUNABHAGIG: Area menu-Subs. act. Period-indep.
PC00_M29_SI00: Unions 29
PC00_M29_SIG0: Income tax simulation
PC00_M29_SONSPERIOD: Area menu-Subs. act. Other periods
PC00_M29_SSDD: Social insurance payment data
PC00_M29_SSDD_ADMIN: Social insurance payment data
PC00_M29_TAX0: Income tax list
PC00_M29_TRM0: Termination driver
PC00_M29_UTMS: TemSe display 29
PC29: Area menu-Payroll acctg Argentina

Mexico (PY-MX)

PC00_M32: Area menu-Payroll Mexico
PC00_M32_CAFL0: Integrated daily wage notification
PC00_M32_CAGU0: Annual bonus
PC00_M32_CAJD0: Adjustment of annual deferred tax
PC00_M32_CALC: Payroll - simulation - 32
PC00_M32_CALC_SIMU: Simulation payroll accounting 32
PC00_M32_CCRE0: Credit on wage paid in cash
PC00_M32_CCSD0: Integrated daily wage calculation
PC00_M32_CDAN0: Annual Declaration
PC00_M32_CDEM0: Multiple Electronic Documents
PC00_M32_CDIE0: HR-MX: State Tax detail
PC00_M32_CDNT0: Delete IT 372 notification
PC00_M32_CDSS0: Wages and salaries declaration
PC00_M32_CDTA: Payroll - Transf.to Pre-prog. DME-32
PC00_M32_CEDT: Payroll remuneration statement - 32
PC00_M32_CETS0: IDW limit surplus
PC00_M32_CFIC0: Theor. tax. income frm loans
PC00_M32_CFIN0: Termination details
PC00_M32_CFNC0: FONACOT credit balances
PC00_M32_CFON: Monthly bond FONACOT
PC00_M32_CGRB: Prepare evaluation
PC00_M32_CGRH: Garnishments 32
PC00_M32_CGRI0: Deducted tax
PC00_M32_CIFA0: Interest distribution Savings Fund
PC00_M32_CINF0: FONACOT/INFONAVIT discounts made
PC00_M32_CINO0: State tax
PC00_M32_CISR0: Tax formulas
PC00_M32_CKTO: Payroll account 32
PC00_M32_CLFA0: Savings fund settlement
PC00_M32_CLJN: Payroll journal 32
PC00_M32_CLSTR: Tools - payroll result - 32
PC00_M32_CMCI0: Tax Methods Comparative
PC00_M32_CRET0: Tax deduction statements
PC00_M32_CRFC0: RFC Notification
PC00_M32_CRNS0: Wage range remuneration
PC00_M32_CRUT0: Profit sharing
PC00_M32_CSDI0: Wage integration
PC00_M32_CSFA0: Savings Fund balances
PC00_M32_CSSA0: HR-MX: Social Insurance Audits
PC00_M32_CSSI: IMSS contrib. report 32
PC00_M32_CSSI0: IMSS-INFONAVIT contributions
PC00_M32_CSSS: IMSS related earnings 32
PC00_M32_CVAL0: Food vouchers magnetic format
PC00_M32_DSTRC: Load Districts from file
PC00_M32_FFOC: Print check
PC00_M32_FFOT: Create DME
PC00_M32_FFOV: Payment notification
PC00_M32_FVAL0: Food voucher format
PC00_M32_JAHRLICHE: Area menu-Subseq. activities Annual
PC00_M32_MONATLICHE: Area menu-Subseq. activities Annual
PC00_M32_PAP: Area menu-Subs. act. Per payr. per.
PC00_M32_PDUNABHAGIG: Area menu-Subs. act. Period-indep.
PC00_M32_SONSPERIOD: Area menu-Subs. act. Other periods
PC00_M32_SVCSHPBS: Service Sheet
PC00_M32_TRM0: Termination driver
PC00_M32_TRTR0: Occupational hazard
PC00_M32_TVAC0: Vacation quota settlement
PC32: Area menu-Payroll Mexico
S_AL0_96000754: Maintain substitute tax percentage
S_PH9_46000330: file format for food vouchers

Reporting (PY-MX-RP)

PC00_M32_CAFL0_CE: Integrated daily wage notification
PC00_M32_CCRE0_CE: Credit on wage paid in cash
PC00_M32_CEDT_CE: Remuneration statement Mexico
PC00_M32_CFIC0_CE: Theor. tax. income frm loans
PC00_M32_CISR0_CE: Tax formulas
PC00_M32_CLJN_CE: Payroll journal 32
PC00_M32_CRET0_CE: Tax deduction statements
PC00_M32_PBS_CFOV_CE: FOVISSSTE report
PC00_M32_PBS_CSAR_CE: SAR report
PC00_M32_PBS_CSPP_CE: SAR Report per Payroll Period
PC00_M32_PBS_UACT_CE: Generation of Affiliation Trnsctions
PC00_M32_PBS_UIST_CE: Loading of ISSSTE Discount Orders
PC00_M32_PBS_USAR_CE: Load for contribution files
PC00_M32_TRM0_CE: Termination driver
PC00_M32_UTRB_CE: Update Payroll Status Mexico

Public Sector (PY-MX-PS)

PC00_M32_PBS_CFOV: FOVISSSTE report
PC00_M32_PBS_CIPD: Payroll information report
PC00_M32_PBS_CREG: Report for Employee Category
PC00_M32_PBS_CSAR: SAR report
PC00_M32_PBS_CSPP: SAR Report per Payroll Period
PC00_M32_PBS_UACT: Generation of Affiliation Trnsctions
PC00_M32_PBS_UIST: Loading of ISSSTE Discount Orders
PC00_M32_PBS_USAR: Load for contribution files
PC00_M32_PBS_UUAH: Initial load Affiliation Trnsactions
PC00_M32_RUSP: RUSP

Indonesia (PY-ID)

PC00_M34: Bereichsmenü-Abrechnung für Indonesi
PC00_M34_CALC: Start Payroll
PC00_M34_CALC_SIMU: Simulate Payroll
PC00_M34_CANN: Display Annual Payroll Results
PC00_M34_CAWS: Generate Annual Wage Supplement
PC00_M34_CDTB: Abrechnung-überweisung-Vorpgm DTA-34
PC00_M34_CDTC: Prepare Bank Transfer
PC00_M34_CEDT: Print Remuneration Statement
PC00_M34_CFRM0: Run report for Employee tax etc.
PC00_M34_CJAM: Run Monthly Report for Jamsostek
PC00_M34_CJAM1: Run Annual Report for Jamsostek
PC00_M34_CKTO: Display Payroll Account
PC00_M34_CLGA: Display Wage Type Statement
PC00_M34_CLJN: Display Payroll Journal
PC00_M34_CLSTR: Display Payroll Results
PC00_M34_CTAX1: Run Annual Report for Tax
PC00_M34_FFOD: Perform Cash Payment
PC00_M34_FFOT: Perform Bank Transfer
PC00_M34_JAHRLICHE: Bereichsmenü-Subs.activities - Annua
PC00_M34_PAP: Bereichsmenü-Subs.activities - Per p
PC00_M34_PDUNABHAGIG: Bereichsmenü-Subs.activities - Perio
PC00_M34_SONSPERIOD: Bereichsmenü-Subs.activities - Other
PC34: Payroll Menu for Indonesia

India (PY-IN)

PC00_M40_ANN: Payroll annual display - India
PC00_M40_BONS: Bonus Calculation - India
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_DF17: Form 17 Dowanlaod Utility
PC00_M40_EPF: Provident Fund Reports - India
PC00_M40_EPN: PF Reports (Exempted Trust) - India
PC00_M40_ESIF: ESI Form6 & Form7
PC00_M40_F16: Form 16
PC00_M40_F16_1: Form 16 (New)
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_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_REMT: Balance Disbursement
PC00_M40_SANL: Super annuation list
PC00_M40_SWCH: HR IN: Switch activation utility
PC00_M40_TERM: Termination
PC00_M40_TMSE: Display Form 24q TemSe data
PC00_M40_UPCF: Upload for Claims processing
PC00_M40_UTAN: TAN upload utility
PC00_M40_XLS: EXCEL (Upload / download)
PUOC_40: Off-Cycle Workbench(India)
S_HRM_42000003: Pillai’s variant -India
S_HRM_42000004: Wage Type Statement
S_HRM_42000005: Wage Type Distribution
S_HRM_42000006: Remuneration Statements
S_HRM_42000007: pillai’s variant - India
S_HRM_42000008: Payroll Accounts
S_HRM_42000009: Payroll Journal — International
S_HRM_42000010: Ptax Tesing
S_HRM_42000011: Rent receipt updation report
S_HRM_42000012: Batch program for DA

Korea (PY-KR)

PC00_M41_BEN_DED: Benefits deduction list
PC00_M41_BONUS: Bonus payroll Korea
PC00_M41_CALC: Start payroll
PC00_M41_CALC_RETIRE: Start payroll
PC00_M41_CALC_SIMU: Simulation payroll accounting
PC00_M41_CALC_SIMU_R: Simulation payroll
PC00_M41_CDTA: Prepare Bank Transfer
PC00_M41_CEDT: Print Remuneration Statement
PC00_M41_CKTO: Payroll account
PC00_M41_CLJN: Payroll journal
PC00_M41_CMIS: List for Health Insurance Lost
PC00_M41_EIAL0: List for EI Eligibility Aquired.Lost
PC00_M41_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
PC41: Payroll Korea
PUOC_41: Off-Cycle Workbench for Korea
S_KPH_31000489: Remuneration Statements
S_KPH_31000490: Payroll Accounts
S_KPH_31000492: Payroll Journal — International
S_KPH_31000613: The payment certificate of earned in

Taiwan (PY-TW)

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_JAHRLICHE: Subsequent activities TW - Annual
PC00_M42_LAM0: LI/NHI amount adjust from payroll 42
PC00_M42_LHCE: Print LI/NHI Certificate
PC00_M42_LHI0: Display/Update LI/NHI date 42
PC00_M42_LHIA: NHI legal reporting Adjustment 42
PC00_M42_LHIC: NHI legal reporting Changes 42
PC00_M42_LHID: NHI difference report
PC00_M42_LHIJ: NHI legal reporting Join 42
PC00_M42_LHIM: NHI legal reporting Medium 42
PC00_M42_LHIQ: NHI legal reporting Quit 42
PC00_M42_LIM0: 3in1 (LI/NHI/NP) or 2in1 (LI/NP) med
PC00_M42_LINF: Masterdata overview 42
PC00_M42_LLIA: LI legal reporting Adjustment 42
PC00_M42_LLIC: LI legal reporting Changes 42
PC00_M42_LLIJ: LI legal reporting Join 42
PC00_M42_LLIQ: LI legal reporting Quit 42
PC00_M42_LLPD: LI & NP Data Comprison
PC00_M42_LNC0: Update infotype from T7TW1B 42
PC00_M42_LSHI: Supplementary premium declaration
PC00_M42_LSHM: Exemption query and update
PC00_M42_NPPS: Pension and Severance payment report
PC00_M42_NPR0: New Pension DME Download Report
PC00_M42_PAP: Subs.activities - Per payroll period
PC00_M42_PDUNABHAGIG: Subs. activities TW - Period-indepen
PC00_M42_SONSPERIOD: Subsequent activities TW - Other per
PC42: Payroll menu for Taiwan

Payroll Journal (PY-TW-FP-PJ)

PC00_M42_HRF_PJNAL_1: Hrforms SAP_PAYJNAL_TW01
PC00_M42_HRF_PSLIP_1: Hrforms SAP_PAYJNAL_TW01

Finland (PY-FI)

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_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_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 report
PC00_M44_STPR: Private sector statistics, Finland
PC00_M44_STWC: White Collar Monthly Statistics
PC00_M44_TYEL0: TYEL Monthly Reporting
PC00_M44_TYEL1: TYEL Yearly Reporting
PC00_M44_UPD9: Update Infotype 0009 Payment method
PC00_M44_UTCCP: Delimit/Copy Tax Infotype
PUOC_44: Off-Cycle Workbench Finland
PUOC_44_VAC: Off-Cycle Vacation Handling
S_FID_08000185: Payment Medium: Creation
S_FID_08000218: Remuneration Statement Finland as El
S_FID_08000225: SAP standard variant
S_L7D_24002978: Enhanced Std Pay Increase (Indirect

Tools (PY-XX-TL)

PEST: Maintenance of process model
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
PUST: HR Process Workbench
PUST_2: HR Process Workbench (Old)
PUST_LIM: HR Process WB (Some Processes Only)
PUST_SO: HR Process Workbench (Display)

Off-Cycle (PY-XX-OC)

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_16: Off-Cycle Workbench South Africa
PUOC_17: Off-Cycle Workbench Venezuela
PUOC_27: Perform Ad Hoc Payments
PUOC_29: Off-Cycle Workbench Argentinia
PUOC_32: Off-Cycle Workbench Mexico
PUOC_37: Off-Cycle Workbench Brazil
PUOC_42: Perform Ad Hoc Payments
PUOC_99: International Off-Cycle Workbench
PUOC_99_CE: Off-Cycle Workbench 99 CE

Subsequent Activities (PY-SE-FP)

S_PLN_62000386: S_PLN_62000386
S_PLN_62000387: S_PLN_62000387
S_PLN_62000388: S_PLN_62000388
S_PLN_62000389: S_PLN_62000389
S_PLN_62000390: S_PLN_62000390
S_PLN_62000391: S_PLN_62000391

New Zealand (PY-NZ)

Brazil (PY-BR)

Reuse Services for Country Development (PY-XX-RS)

Singapore (PY-SG)

Non Profit Organizations (PY-NPO)

Pension Administration (PY-DE-PS-VA)

Canada (PY-CA)

Germany (PY-DE)

Hong Kong (PY-HK)

Malaysia (PY-MY)

Forms (PY-XX-FO)

Öffentlicher Dienst (PY-GB-PS)

United Kingdom (PY-GB)

Japan (PY-JP)

Russia (PY-RU)

Public Sector (PY-AT-PS)

Reporting (PY-CA-RP)

Construction Industry (PY-DE-CI)

Öffentlicher Dienst (PY-BE-PS)

INDIA PUBLIC SECTOR (PY-IN-PS)

Öffentlicher Dienst (PY-US-PS)

France (PY-FR)

USA (PY-US)

Payroll: General Parts (PY-XX)

Payroll for Global Employees (PY-XX-GP)

Data Transfer (PY-XX-DT)

Öffentlicher Dienst (PY-FR-PS)

Tax Reporter (PY-US-RP-TR)

BSI (PY-US-NT-TX-BSI)

Benefit Integration (PY-US-GR-BI)

Tax (PY-DE-NT-TX)

Public Sector (PY-AU-PS)

Public Sector (PY-SG-PS)

Public Sector (PY-DE-PS)

Philippines (PY-PH)

B2A: Business to Administration (PY-DE-BA)

Social Insurance (PY-DE-NT-NI)

Interface to External Payroll Systems (PY-XX-IE)

Switzerland (PY-CH)

Austria (PY-AT)

Spain (PY-ES)

Reporting (PY-NL-RP)

Third Party Remittance (PY-US-FP-TP)

Denmark (PY-DK)

Reporting (PY-US-RP)

Ireland (PY-IE)

Belgium (PY-BE)

Australia (PY-AU)

Italy (PY-IT)

South Africa (PY-ZA)

Venezuela (PY-VE)

Portugal (PY-PT)

Public Sector Payroll (PY-PT-PS)

Norway (PY-NO)

Public Sector (PY-NO-PS)

Sweden (PY-SE)

Thailand (PY-TH)

China (PY-CN)

Argentina (PY-AR)

Mexico (PY-MX)

Reporting (PY-MX-RP)

Public Sector (PY-MX-PS)

Indonesia (PY-ID)

India (PY-IN)

Korea (PY-KR)

Taiwan (PY-TW)

Payroll Journal (PY-TW-FP-PJ)

Finland (PY-FI)

Tools (PY-XX-TL)

Off-Cycle (PY-XX-OC)

Subsequent Activities (PY-SE-FP)