SAP Ebooks

SAP T Code List P

List of ALL SAP T Code

SAP T CODE : Description (Program)


P0000_M10_CL0_PBS : Generate Qualifications/Qual. Groups (RPMENUSTART00)
P0000_M10_CL1_PBS : Convert Certf./Lic. to Qualification (RPMENUSTART00)
P0000_M10_CL2_PBS : Out-of-Field Report (RPMENUSTART00)
P0000_M10_CL3_PBS : Select Certificates/Licenses (RPMENUSTART00)
P0000_M10_CL4_PBS : Check Qualif./Certif. Consistency (RPMENUSTART00)
P0000_M10_EEO_PBS : EEO-4 and EEO-5 Reporting (RPMENUSTART00)
P0000_M10_ORM_PBS : Form 1042-S Printing (RPMENUSTART00)
P0000_M10_SBT_PBS : U.S. Savings Bond Purchase (RPMENUSTART00)
P0000_M10_SPT_PBS : Substantial Presence Test (RPMENUSTART00)
P0000_M10_SVB_PBS : Display U.S. Savings Bond Purchase (RPMENUSTART00)
P0000_M10_XCC_PBS : Clear Table COSTS (U.S. Pub. Sector) (RPMENUSTART00)
P0000_M10_XFC_PBS : XDEC Conversion (U.S. Pub. Sector) (RPMENUSTART00)
P000_M07_C224 : Infotype 0224 Conversion Workbench (SAPMP000_M07_C224)
P000_M07_C224_BNCK : Business Number Conversion Check (RPC224K1)
P000_M07_C224_CONV : Infotype 0224 Conversion (RPC224K0)
P000_M07_C224_ITCK : Tax Framework Consistency Check (RPUICKK0)
P000_M07_EEA : EEA report (Canada) (RPLEEAK0)
P000_M07_GHIS : Garnishment history (Canada) (RPCGR1K0)
P000_M07_GRVS : Grievance summary (RPLGRVK0)
P000_M07_GSTA : Garnishment statistics (Canada) (RPCPL3K0)
P000_M07_PARP : Payroll audit/reconciliation report (RPCAUDK0)
P000_M07_PIER : Pensionable and insurable earnings (RPMENUSTART00)
P000_M07_ROE : Record of Employment (Canada) (RPCROEK0)
P000_M07_ROH : Report on hirings (RPMENUSTART00)
P000_M07_TXUP : New year tax update utility (RPUTXUK0)
P000_M10_AAPM : AAP: Movement analysis report (RPMENUSTART00)
P000_M10_AAPT : AAP: Turnover analysis report (RPMENUSTART00)
P000_M10_AAPW : AAP: Workforce distribution report (RPMENUSTART00)
P000_M10_BTX : Client transp. prog. for BTX* tables (RPUBTXU0)
P000_M10_DEP : Benefits dependents list (RPLDEPU0)
P000_M10_DTTE : Delete/insert tax table entries (RPUTAXU0)
P000_M10_EEO : EEO-1 report (RPMENUSTART00)
P000_M10_EER : Exemption expiration report (RPUTAXU7)
P000_M10_ERISA : ERISA 5500 (RPSBENU2)
P000_M10_GANS : Garnishment: Display answer letters (RPCPL6U0)
P000_M10_GCUST : Garnishment: Customizing review (RPCPL2U0)
P000_M10_GNOT : Garnishment: Display notice letters (RPCPL4U0)
P000_M10_GPAL : Garnishment: Print answer letter (RPCPL7U0)
P000_M10_GPNL : Garnishment: Print notice letter (RPCPL5U0)
P000_M10_GSTA : Garnishment statistics (RPCPL3U0)
P000_M10_GSUM : Grievance summary (RPMENUSTART00)
P000_M10_HER : Employee history report (RPMENUSTART00)
P000_M10_HIPAA : HIPAA certificate report (RPLHIPU1)
P000_M10_LTX : List  tax amts in interface tables (RPCTXTU0)
P000_M10_NDT : 401(k) non-discrimination testing (RPSBENU1)
P000_M10_NHR : New hire report (RPMENUSTART00)
P000_M10_OSHA1 : OSHA-101 report (RPSOSHU2)
P000_M10_OSHA2 : OSHA-200 report (RPSOSHU1)
P000_M10_PEHR : Pensionable earnings and hours (RPCPENU0)
P000_M10_PW2 : Print W-2 forms from TemSe file (RPCTXSU0)
P000_M10_TAUTH : Display tax authorities (RPUAUTU1)
P000_M10_TAUTN : Tax authorities incl. tax area (RPUAUTU2)
P000_M10_TMODEL : Taxability models/tax types by auth. (RPUTMDU0)
P000_M10_TSUM : Tax infotype summary (RPLTAXU0)
P000_M10_VETS : VETS-100 report (RPMENUSTART00)
P000_M10_W4 : W-4 withholding allowance report (RPUTAXU8)
P01A_CU01 : Copy/Delete Entitlements (RPUWCU10)
P01A_CU02 : Copy/Delete Benefit Types (RPUWCU15)
P01A_FO01 : Pension adjustment (RPCWIRD0)
P01A_FO02 : Pre.program DME (RPCDTWD0)
P01A_FO02A : Statement for cycl. pension rights (RPCAVAD0)
P01A_FO02B : General statement (RPBWDRD0)
P01A_FO03A : Pre.program DME (RPCDTWD0)
P01A_FO03B : Display reimbursements (RPLWDAD5)
P01A_FO03C : Maintain reimbursements (RPUWDAD5)
P01A_FO03D : Check reimbursements (RPUWPRD0)
P01A_FO03E : Delete reimbursements (RPUWDRD0)
P01A_FO03F : Contribution Reimbursement with BI (RPIAVAD0)
P01A_M01 : Payroll Germany (MENUP01A_M01)
P01A_RE01 : Calculate Pensions (RPCWVSD0)
P01A_RE02 : Transfer data to CPS database (RPCWUBD0_SUBMIT)
P01A_RE03 : Display incorrect personnel numbers (RPUWETD0)
P01A_RE04 : Delete incorrect personnel numbers (RPUWELD0)
P01A_TO01 : Display CPS database (RPLWDAD0)
P01A_TO02 : Maintain CPS database (RPUWDAD0)
P01A_TO03 : Change pension status (RPUWRSD0)
P01A_TO04 : List CPS database (RPLWDAD2)
P01A_TO05 : Delete pension determination actions (RPUWSTD0)
P01A_TO06 : Copy Entitlements (RPUWCU10)
P01A_TO07 : Copy Benefit Types (RPUWCU15)
P01A_TO10 :  (RPLAVAD0)
P01A_TO11 :  (RPUAVED0)
P01A_VM01 : Create Dataset (RPCWVSD1)
P01A_VM02 : Display Dataset (RPLWVMD0)
P01A_VM03 : Create Data Medium (RPCAVTD0)
P01A_VM04 : Display Data Medium (RPUAVCD0)
P01A_VM05 : Download Data Medium (RPUAVBD0)
P01A_VM06 : Change Status of Notifications (RPUAVAD0)
P06_AVGL : Pay Scale Progression (RPIAVGF0PBSLIST)
P06_AVGS : Managemnt of Promotion Process Steps ()
P06_IMG_SENOR_AVANC : RPUSEN20 + Variant SAP&P06P1_AVAN (RPUSEN20)
P06_IMG_SENOR_STAGE : RPUSEN20 + Variant SAP&P06P1_STAG (RPUSEN20)
P06_IMG_SENOR_VALABS : RPUSEN20 + Variant SAP&P06P1_VLAB (RPUSEN20)
P0G1 : Copy entries for garnishments ()
P16B : Salary packaging (web) (SAPMP16B)
P16B_ADMIN : Salary packaging (SAPMP16B)
P16B_TEST : Salary Packaging (test mode) (SAPMP16B)
P16B_WFCUST : Workflow: Salary packaging ESS ()
P16_NQFCHANGE : Change NQF Catalogue (SAPLHRNQFZA_TRANS)
P16_NQFDISP : Display NQF Catalogue (SAPLHRNQFZA_TRANS)
P16_NQFMATCH : Profile Matchup (SAPLHRNQFZA_MATCHUP)
P16_NQFPROFILE : Display NQF profile (RPXNQF_PROFILE)
P16_NQFSETUP : Configure NQF (RPUNQF_SETUPW0)
P1B1 : Transfer hiring data for applicant ()
P1B2 : Transfer hiring data for applicant ()
P1B3 : Transfer hiring data for applicant ()
P1B4 : Transfer table T588Z, infotype 4000 (SAPMPAP0)
P1B5 : Transfer opt. archive for applicant ()
P1B6 : Transfer hiring data for applicant ()
P1B7 : Conversion T750B (RPAPUT92)
P1H0 :  ()
P1H1 :  ()
P1OA : Transfer Settings for Opt.Archiving ()
P1Q0 : Increment Progression (RPPBSUQ0)
P201 : Transfer T514D/V from Client 000 ()
P2HM :  (RPCAM0H0)
P2R0 : Letter of appointment (RPPBSAR0)
P2R1 : Release letter of appointment (RPPBSAR0)
P2R2 : Accept letter of appointment (RPPBSAR0)
P2R3 : Verify and hire applicant (RPPBSAR0)
P2R4 : Print letter of appointment (RPAPBSR0)
P2R8 : Display letter of appointment (RPPBSAR0)
P2R9 : Display letter of appointment (RPPBSAR0)
P301 : Billing Error Analysis (REA_BILLP_P301)
P301D : Billing Error Detail Analysis (REA_BILLP_P301_01)
P3PR : 3PR Reconciliation Workbench (SAPMP3PR)
P4Q0 : Termination & Redundancy Organiser (RPPBSTQ0)
P5DB4 : Construction; Maintain Cons.Sites (SAPLHRB4)
P5P1 : Addition of IT0122 to T588B ()
P5Q0 : Obsolete: Do not use (RPPBSTQ0)
P6Q0 : Termination and redundancy workbench (SAPM00PS_WB)
PA00 : Initial PA Master Data Menu (MENUPA00)
PA03 : Maintain Personnel Control Record (SAPMP52X)
PA03_MENUE : Access PA03 from payroll menu ()
PA04 : Maintain PA Number Ranges ()
PA05 : Number Range Maintenance: RP_COIFT (SAPMSNUM)
PA06 : Number Range Maintenance: PD_SEQ_NR (SAPMSNUM)
PA07 : Number Range Maintenance: RP_GARNEM (SAPMSNUM)
PA07_RP_CBSID : Maintain Number Range: RP_CBSID ()
PA08 : Maintain Number Range: RP_GARNSUB (SAPMSNUM)
PA09 : Number Range Maintenance: HR_MMSRV (SAPMSNUM)
PA0A : Number Range Maintenance: HRPERSON (SAPMSNUM)
PA10 : Personnel File (SAPMP50A)
PA20 : Display HR Master Data (SAPMP50A)
PA30 : Maintain HR Master Data (SAPMP50A)
PA40 : Personnel Actions (SAPMP50A)
PA41 : Change Entry/Leaving Date (SAPMP50A)
PA42 : Fast Entry for Actions (SAPMP50A)
PA48 : Hiring from External System (SAPMPRAP)
PA51 : Display Time Data (SAPMP50A)
PA53 : Display Time Data (SAPMP50A)
PA61 : Maintain Time Data (SAPMP50A)
PA62 : List Entry of Additional Data (SAPMP50A)
PA63 : Maintain Time Data (SAPMP50A)
PA64 : Calendar Entry (SAPMP50A)
PA70 : Fast Entry (SAPMP50A)
PA71 : Fast Entry of Time Data (SAPMP50A)
PA97 : Compensation administration – matrix (RPUCMP00)
PA98 : Compensation Administration (RPUCMP30)
PA99 : Compensation Admin. – Release Report (RPICMP00)
PAAH : Call Ad-Hoc Query (SAPMP500)
PAC0 : PC Editor: Initial screen (SAPMPAC0)
PAC0001 : Applications (BUSVIEWS)
PAC0002 : Field Groups (BUSVIEWS)
PAC0003 : Views (BUSVIEWS)
PAC0004 : Sections (BUSVIEWS)
PAC0005 : Screens (BUSVIEWS)
PAC0006 : Screen sequences (BUSVIEWS)
PAC0007 : Events (BUSVIEWS)
PAC0008 : GUI Standard Functions (BUSVIEWS)
PAC0009 : GUI additional functions (BUSVIEWS)
PAC0010 : Matchcodes (BUSVIEWS)
PAC0011 : Assignment of Screen Fields (BUSVIEWS)
PAC0012 : Field Grouping Criteria (BUSVIEWS)
PAC0013 : BDT: Payment Card Categories (BUSVIEWS)
PAC0015 : Application transactions (BUSVIEWS)
PAC0016 : Tables (BUSVIEWS)
PAC0018 : Activities (BUSVIEWS)
PAC0023 : Data Sets (BUSVIEWS)
PAC0100 : Field Grouping per Activity (BUSVIEWS)
PAC0101 : Field Control Payment Card Type (BUSVIEWS)
PAC0104 : Screen Configuration (BUSVIEWS)
PAC5 : Maintain HR Master Data (SAPMP50A)
PACA : PF Administration (SAPMPACA)
PACA_MAIN : Payment Card Master Maintenance (SAPLPCA_DIALOG_START)
PACB : PF account maintenance (SAPMPACB)
PACC : PF debugger (SAPMPACC)
PACC1 : Assign checking rule ()
PACC2 : Maintain Payment Card Type ()
PACC3 : Maintain payment card category ()
PACC4 : Assignment BDT Payment Card Cat./Typ ()
PACC5 : Maintain payment card blocks ()
PACE : Pension fund : Postings (SAPMPACE)
PACEN : New posting maintenance (SAPMPACO)
PACG : HR-CH-PF ESS-Online Simulation (SAPMESSREP)
PACK : HR-CH: Pension fund (MENUPACK)
PACN : Number range maint. for accounts (SAPMSNUM)
PACO : Account/Posting maintenance PF (SAPMPACO)
PACP : Pension Fund, Interface (SAPMPACP)
PACS : Applicant Evaluation PF (RPLPKBC0)
PACT : PC parameter maintenance (SAPMPACT)
PAD_LEAVG_NOTI : Trigger for PersonelLvgNoti (PAD_SE_LEAVING_NOTIFICATION)
PAD_LEAVG_NOTI_SETUP : Initial SetUp for PersonelLvgNoti (PAD_SE_LEAVING_NOTFIC_SETUP)
PAEP1 : Procedure for Single Records: PA (RAFWGO_UPLOAD_PA)
PAEP2 : Procedure for Final Results: PA (RAFWGO_FRP_PA)
PAEPBM : Procedure for Final Results: PA (RAFWGO_FRP_BM)
PAEPBM_RATIO : Ratio Key Figues: Final Results (RAFWGO_FRP_BM_RATIO)
PAFN : DADSU: Number range processing ()
PAJP : Call Reporting Tree – Japan (SAPMPAJP)
PAKG : Adjustments workbench (SAPMPAKY)
PAKY : Adjustments Workbench (excl. adjust) (SAPMPAKY)
PAL : Printing Assistant for Landscape (SPCPC_START_WD_APPLICATION)
PAL1 : Create Sales Representative (SAPMP50A)
PAL2 : Display Sales Representative (SAPMP50A)
PAL3 : Maintain Sales Representative (SAPMP50A)
PAL4 : Create Buyer (SAPMP50A)
PAL5 : Maintain Buyer (SAPMP50A)
PAL6 : Display Buyer (SAPMP50A)
PAM00 : Maintain Pools Using SM34 ()
PAM01 : Create Pools (PAMS_FLEET_MAINT)
PAM02 : Maintain Pools (PAMS_FLEET_MAINT)
PAM03 : Graphical Operational Planning (PAM) (PAMS_FLEET_NEW)
PANP : Number Range Maintenance: HRPKBUNUM ()
PAR1 : Flexible Employee Data (RPLICO10)
PAR2 : Employee List (RPLMIT00)
PARA : Print Paremeter Group (RKC_TL_PRINT_PARAM)
PARDB1 : RDB: Archive Single Records ()
PARDB2 : Delete Archived Single Records ()
PASR : HR Administrative Services (DAB) (SAPMP50ASR)
PASRPDEL : Reorganization Single Records Proc. (RAFWGO_DELETE_SRP)
PASR_AWC_RP_FILLCUST : Fill Customizing for Reports (RPASR_RP_FILL_CUSTOMIZING)
PASR_DAB_HISTORY : Delete History Data (RPASR_DAB_HISTORY)
PASR_DPF_CREATE : Create Personnel File (RPASRCREATEDPF)
PASW : Partner Inheritance Switch ()
PAT1 : Personnel Administration Info System (SAPMPAT1)
PAUX : Adjustment Workbench (SAPMPAKY)
PAUY : Adjustment Workbench (retro proc.) (SAPMPAKY)
PAW1 : Who is who (SAPMPW01)
PAYPC_RESULT :  (RPMENUSTART00)
PA_CASHFLOW_PROPOSAL : Customizing Help for Loans PA (RPFAIM_FILL_CFYPEMATCH)
PA_CFTYPMAP_GE : Map PA Flow Type to CF Flow Type ()
PA_FILLFTYPEMATCH : Fill Assignm. Table for PA Flow Type (RPFAIM_FILL_FTYPEMATCH_KEYS)
PA_FILLUTYPEMATCH : Proposal Generation for PA Cash Flow (RPFAIM_FILL_UTYPEMATCH_PROP)
PB00 : Recruitment (MENUPB00)
PB04 : Number Range Maintenance: RP_PAPL (SAPMSNUM)
PB10 : Init.entry of applicant master data (SAPMP50A)
PB20 : Display applicant master data (SAPMP50A)
PB2A : B2A Manager (H99_B2AMANAGER)
PB30 : Maintain applicant master data (SAPMP50A)
PB40 : Applicant actions (SAPMP50A)
PB50 : Display Applicant Activities (SAPMPAP3)
PB60 : Maintain Applicant Activities (SAPMPAP3)
PB80 : Evaluate vacancies (SAPMPAP0)
PBA0 : Evaluate advertisements (SAPMPAP0)
PBA1 : Applicant index (SAPMPAP0)
PBA2 : List of applications (SAPMPAP0)
PBA3 : Applicant vacancy assignment list (SAPMPAP0)
PBA4 : Receipt of application (SAPMPAP0)
PBA5 : Recurring tasks: Print letters (RPAPRT01)
PBA6 : Recurring tasks: Print letters (RPAPRT02)
PBA7 : Recurring tasks: Data transfer (RPAPRT09)
PBA8 : Recurring tasks: Transfer data (RPAPRT04)
PBA9 : List of planned actions (SAPMPAP0)
PBAA : Evaluate recruitment instrument (RPAPL008)
PBAB : Maintain vacancy assignments (RPAPUT00)
PBAC : Applicant statistics (SAPMPAP0)
PBAD : Recurring tasks: Print letters (RPAPRT05)
PBAE : Applicant pool (SAPMPAP0)
PBAF : Vacancy assignment list (SAPMPAP0)
PBAG : Screening (SAPMPAP0)
PBAH : Decision (SAPMPAP0)
PBAI : All applicants via qualifications (SAPMPAP0)
PBAJ : Recruitment info system (SAPMPAP0)
PBAK : Recurring Tasks: Print Labels (SAPMPAP0)
PBAL : Bulk processing (SAPMPAP0)
PBAM : Variable Applicant List (SAPMPAP0)
PBAN : Ad Hoc Query (SAPMPAP0)
PBAO : ABAP Query (SAPMPAP0)
PBAP : Internal Applicants Via Quals (SAPMPAP0)
PBAQ : External Applicants Via Quals (SAPMPAP0)
PBAT : Choose SAPscript or WinWord (SAPMPAP0)
PBAU : Maintain T750C (SAPMPAP0)
PBAV : Display T750C (SAPMPAP0)
PBAW : Maintain T750B (SAPMPAP0)
PBAX : Display T750B (SAPMPAP0)
PBAY : Maintain T750X (SAPMPAP0)
PBAZ : Display T750X (SAPMPAP0)
PBCX : Cust. Account Assign. Reference (MM) ()
PBCY : Cust. Account Assign. Reference (FX) ()
PBCZ : Cust. Account Assign. Reference (DE) ()
PBC_WIZARD_OM : Activate PBC Functions in OM (PBC_WIZARD_OM)
PBC_WIZARD_OM_CS : Client-Dependent Activatn PBC in OM (PBC_WIZARD_OM_CS)
PBR1 : Responsible persons’ addresses ()
PBW1 : Career Center (SAPMPW02)
PBW2 : Application Status (SAPMPW03)
PBW2_TC : Application Status (SAPMPW03_TC)
PBW3 : Internet scenario for applicant (SAPMPW12)
PBW3_TC : Internet scenario for applicant (SAPMPW12_TC)
PBW4 : Assigned Applicants: OBSOLETE (SAPMPW10)
PBW5 : Assigned Applicants: OBSOLETE (SAPMPW10)
PBWW : Customizing standard text in WinWord (SAPMPAP9)
PC00_M00 : Area menu – Payroll (MENUPC00_M00)
PC00_M00_CDCP : DME Prel.Program Collective Transfer (RPCDCP00)
PC00_M01 : Payroll Germany (MENUPC00_M01)
PC00_M01_A2F2 : Team data (RPU_M01_BAU_A2F2)
PC00_M01_A2F4 : Hostels (RPU_M01_BAU_A2F4)
PC00_M01_A2FG : External data (RPU_M01_BAU_A2FG)
PC00_M01_A2FH : Partners (RPU_M01_BAU_A2FH)
PC00_M01_A2FQ :  ()
PC00_M01_ANZDEUEV : List DUEVO Messages (RPCD3LD0)
PC00_M01_B1A4 :  (RPLBGND0)
PC00_M01_BESCH : DEUEV Statements (RPCD3MD0)
PC00_M01_BEWZ :  (RPCBWZD0)
PC00_M01_BKGO : Pub. Sector child standard letter 01 (RPBKGOD0)
PC00_M01_BWDRD0 : Print Report for CPS Statements (RPBWDRD0)
PC00_M01_BWDRD2 : Print Cyclical Entitlements CP (RPBWDRD2)
PC00_M01_CALC : Payroll Program – Germany (RPCALCD0)
PC00_M01_CALC_SIMU : Payroll simulation Germany (RPCALCD0)
PC00_M01_CATAD1 : Semiretirement: Minimum net contribs (RPCATAD1)
PC00_M01_CATZGES : Legal Lump-Sum Minimum Net Amount (RPCATAD1)
PC00_M01_CATZLIS : Payroll List for Semiretirement (RPCATLD0)
PC00_M01_CATZTAR : Pay Scale Lump-Sum Minimum Net Amt (RPCATTD1)
PC00_M01_CBKC : Copy Data Medium to Disk (RPUBKBD0)
PC00_M01_CBKD : Delete Social Fund Procedure (RPUBKDD0)
PC00_M01_CBKL : List Notifications for SFP (RPCBKLD0)
PC00_M01_CBKM : Social Fund Statements (RPCBKMD0)
PC00_M01_CBKR : Display TemSe Object in SFP (RPUBKCD0)
PC00_M01_CBKS : Statistics for Social Fund Procedure (RPCBKSD0)
PC00_M01_CBKT : Data Medium for Social Fund (RPCBKTD0)
PC00_M01_CBKU : Status Change for Social Fund Proc. (RPUBKAD0)
PC00_M01_CBKV : Notifications for Social Fund (RPCBKVD0)
PC00_M01_CBLA : Wage Compensation Calculation (RPCBLAD0)
PC00_M01_CBLB : Wage Compensation Table (RPCBLBD0)
PC00_M01_CBLG : Business Tax Breakdown (RPCBLGD0)
PC00_M01_CBLI : Contribution Statement for SFP (RPCBLID0)
PC00_M01_CD3R : SI Totals Adjustment (RPCD3RD0)
PC00_M01_CD3VD1 :  (RPCD3VD1)
PC00_M01_CD3ZD0 : Delete all DEUEV notifications (RPCD3ZD0)
PC00_M01_CDTA : Pre.Program Wage/Salary Transfer (RPCDTAD0)
PC00_M01_CDTB : Pre.Program Advance Payment (RPCDTBD0)
PC00_M01_CDTFD0 : DME – Reversing transfers (RPCDTFD0)
PC00_M01_CDTS : Pre.Program Transfer to HI Fund (RPCDTSD0)
PC00_M01_CEDT : Remuneration Statements (RPCEDTD0)
PC00_M01_CGEWD1 : Union dues list, data medium (RPCGEWD1)
PC00_M01_CKTO : Payroll account (RPCKTOD0)
PC00_M01_CKUG : Benefit records (RPU_M01_CKUG)
PC00_M01_CKUL : Construction Industry RHC/WC list 01 (RPCKULD2)
PC00_M01_CKULD : RHC list (RPU_M01_CKUL)
PC00_M01_CLJN : Payroll journal (RPCLJND0)
PC00_M01_CLSTDP : Display Garnishment Results (Clu.DP) (RPCLSTDP)
PC00_M01_CLSTDQ : Display Garnishment Dir.(Cluster DQ) (RPCLSTDQ)
PC00_M01_CLSTR : Display Payroll Results D (RPCLSTRD)
PC00_M01_CNET : Net income (RPCNETD0)
PC00_M01_CPDRD0 : Decl.Made by Third Par.Debt.§840 CPC (RPCPDRD0)
PC00_M01_CPL1 : Evaluation of Garnishment Results (RPCPL2D0)
PC00_M01_CRSVD0 : Rehabilitants: Reimbursement Applic. (RPCRSVD0)
PC00_M01_CSDF : Tax formulas (RPU_M01_TAX_EQUATIONS)
PC00_M01_CSTA : Employment Tax Notification (D) (RPCSTAD1)
PC00_M01_CSTB : Employment Tax Certificate (D) (RPCSTBD0)
PC00_M01_CSTG : Breakdown of Trade Tax (Germany) (RPCSTGD0)
PC00_M01_CSTT : Display Tax Table (RPCSTTD1)
PC00_M01_CSTV : Tax Average flat-rate tax rate (RPCSTVD0)
PC00_M01_CSVA :  (RPCSVAD0)
PC00_M01_CSVB : Contribution statement            01 (RPCSVBD0)
PC00_M01_CSVBD2 :  (RPCSVBD2)
PC00_M01_CSVC : Copy MMEI list suppl. pension 01 (RPCSVCD0)
PC00_M01_CSVD1 : Supp. insurance for bank EEs UK (RPCSVDD1)
PC00_M01_CSVE : SI-additl.ins. press ind. pension 01 (RPCSVED0)
PC00_M01_CSVF : SI-add.ins.genrl supplemtry pens. 01 (RPCSVFD0)
PC00_M01_CSVG : Create DT-notification field      01 (RPCSVGD0)
PC00_M01_CSVHD0 :  (RPCSVHD0)
PC00_M01_CSVK : Miners’ contribution statement    01 (RPCSVKD0)
PC00_M01_CSVKD2 :  (RPCSVKD2)
PC00_M01_CSVWD0 :  (RPCSVWD0)
PC00_M01_CTAE_DIS :  (RPUTAED0_DISPLAY)
PC00_M01_CTAE_UPD :  (RPUTAED0_UPDATE)
PC00_M01_CTAL :  (RPCTALD0)
PC00_M01_CTAM :  (RPCTAMD0)
PC00_M01_CTAS :  (RPCTASD0)
PC00_M01_CTAV :  (RPCTAVD0)
PC00_M01_CTAW :  (RPCTAWD0)
PC00_M01_CTAZ :  (RPCTAZD0)
PC00_M01_CTXK :  (RPCTXKD0)
PC00_M01_CTXL :  (RPCTXLD0)
PC00_M01_CTXM :  (RPCTXMD0)
PC00_M01_CTXM_AO :  (RPCTXMD0)
PC00_M01_CTXS :  (RPCTXSD0)
PC00_M01_CTXV :  (RPCTXVD0)
PC00_M01_CTXW :  (RPCTXWD0)
PC00_M01_CTXZ :  (RPCTXZD0)
PC00_M01_D3RELDAT : DEUEV-Relevant Master and Time Data (RPCD3SD0)
PC00_M01_DEUEV : Create DEUEV Notifications (RPCD3VD0)
PC00_M01_DEUVDOWNLOA : Save DEUEV Files (RPUTSVD3)
PC00_M01_DEUVSHOW : Display DUEVO Data Medium (RPUTSVD4)
PC00_M01_DEUV_DFUE : HR-DEUEV: Create EDI File (RPUTSVD5)
PC00_M01_DSV1D0 : Documentation from HI Companies (RPDSV1D0)
PC00_M01_DSV2D0 : Documentation on SI Calculation (RPDSV2D0)
PC00_M01_DSV3D0 : Documentation on SI Calculation (RPDSV3D0)
PC00_M01_DSVCD0 :  (RPDSVCD0)
PC00_M01_DTERST : DEUEV: Create Data Medium (RPCD3TD0)
PC00_M01_DUVANZ : Display DEUEV notifications (RPCD3LD0)
PC00_M01_EHAK :  (RPCEHFD0)
PC00_M01_EHGD :  (RPUTSV00)
PC00_M01_EHGL :  (RPCEHCD0)
PC00_M01_EHVE :  (RPCEHBD0)
PC00_M01_EHVS :  (RPCEHCD1)
PC00_M01_FALLGRP : CHeck relevant case groups (BÜVO) (RPCDUPD0)
PC00_M01_FFOL : Create Transfer Medium – Internat. (RPU_M01_FFOL)
PC00_M01_FFOU : Create Transfer Medium – Domestic (RPU_M01_FFOU)
PC00_M01_HRF : Wage Statement with HR Forms ()
PC00_M01_IBLV : BI for Teams/Const.Site Substitution (RPIBLVD0)
PC00_M01_IJST : List of Child Allowance Certificates (RPIJSTD0)
PC00_M01_IKUG : Create reduced workg hrs infotype 01 (RPIKUGD0)
PC00_M01_IPITD0 : BI Session Creation for Garnish. DE (RPIPITD0)
PC00_M01_ISVK :  (RPISVKD0)
PC00_M01_ISVR : Change Maximum HI Gross Amount (RPISVRD0)
PC00_M01_JAHRLICHE : Area menu-subseqnt activities – year (MENUPC00_M01_JAHRLICHE)
PC00_M01_KENNZMLDG : Indicate DEUEV Notifications (RPUD3AD0)
PC00_M01_LBLE : Weekly Report for Hourly Recording (RPLBLED0)
PC00_M01_LBLT : Time Leveling (RPLBLTD0)
PC00_M01_LEHA : List/statistic severely challengd 01 (RPLEHAD3)
PC00_M01_LEHB : Rise in earnings (RPLEHBD0)
PC00_M01_LEHD : Model: Remuneration Statistics Chem. (RPLEHDD0)
PC00_M01_LEHE : Model: Remuneration Statistics Metal (RPLEHED0)
PC00_M01_LEROD0 : Reimbursements Acc. to G131 (RPLEROD0)
PC00_M01_LKGO : Public Sector Child CheckChildPay 01 (RPLKGOD0)
PC00_M01_LRZA0 :  (RPLRZAD0)
PC00_M01_LRZB0 : Public Service create pensions    01 (RPLRZBD0)
PC00_M01_LSTA : Tax    List  child.all.cert       01 (RPLSTAD0)
PC00_M01_LSTK : Tax Cards (Not) Submitted (RPLSTKD0)
PC00_M01_LSVC : Notifications of Pension Payments (RPLSVCD0)
PC00_M01_LSVE : HI Exemption Limit im Current Year (RPLSVED2)
PC00_M01_LSVF : HI Exemption in Following Year (RPLSVED0)
PC00_M01_LSVP : List of Employees with Private HI (RPLSVPD0)
PC00_M01_LSVU : Check Contribution Liability (RPLSVUD0)
PC00_M01_LSVWD0 :  (RPLSVWD0)
PC00_M01_LVBA : Capital Formation Overview (RPLVBAD0)
PC00_M01_LWAGD0 : Customizing Tool CPS (RPLWAGD0)
PC00_M01_OTEM : Create Master Data Export (RPCEMDD0_CALL)
PC00_M01_PAP : Area menu-Subs. activities per payr. (MENUPC00_M01_PAP)
PC00_M01_PDUNABHAGIG : Area menu-subseqt activities -Period (MENUPC00_M01_PDUNABHAGIG)
PC00_M01_PRDBEG : Define DEUEV Start (RPUDPBD0)
PC00_M01_RPCAMBD0 :  (RPCAMBD0)
PC00_M01_RPCAOAD0 :  (RPCAOAD0)
PC00_M01_RPCAOBD0 :  (RPCAOBD0)
PC00_M01_RPCAODD0 :  (RPCAODD0)
PC00_M01_RPCAOKD0 :  (RPCAOKD0)
PC00_M01_RPCAOLD0 :  (RPCAOLD0)
PC00_M01_RPCAOPD0 :  (RPCAOPD0)
PC00_M01_RPCAOSD0 :  (RPCAOSD0)
PC00_M01_RPCAOTD0 :  (RPCAOTD0)
PC00_M01_RPCZVBD2 :  (RPCZVBD2)
PC00_M01_RPCZVDD2 :  (RPCZVDD2)
PC00_M01_RPCZVDTAD2 :  (RPCZVDTAD2)
PC00_M01_RPCZVDTSD2 :  (RPCZVDTSD2)
PC00_M01_RPCZVMD2 :  (RPCZVMD2)
PC00_M01_RPDZVCD2 :  (RPDZVCD2)
PC00_M01_RPLZVMD2 :  (RPLZVMD2)
PC00_M01_RPUBRCD0 :  (RPUBRCD0)
PC00_M01_RPUZVAD2 :  (RPUZVAD2)
PC00_M01_RPUZVCD2 :  (RPUZVCD2)
PC00_M01_RPUZVDD2 :  (RPUZVDD2)
PC00_M01_RPUZVMD2 :  (RPUZVMD2)
PC00_M01_RPUZVTD2 :  (RPUZVTD2)
PC00_M01_RZBS : Assign Destination to Cons. Site (RPU_M01_BAU_RZBS)
PC00_M01_SKGO : PublicSectorChild Child Pay Stat. 01 (RPSKGOD0)
PC00_M01_SONSPERIOD : Area menu-subseqt activities -other (MENUPC00_M01_SONSPERIOD)
PC00_M01_SVEO : Create benefits payee             01 (RPSVEOD0)
PC00_M01_TLEA : Leave Accrual (RPTLEAD0)
PC00_M01_UD3MD0 :  (RPUD3MD0)
PC00_M01_UDDQD0 : Organize Directory DQ from Clstr DP (RPUDDQD0)
PC00_M01_UKGO : PublicSectorChild Transfer to Disk01 (RPUKGOD0)
PC00_M01_URZB : Public Sector Pension Data Medium 01 (RPURZBD0)
PC00_M01_USTG : Import Tax Municipality Data (RPUSTGD0)
PC00_M01_USVAD0 : Set Retro Acctg Date for HI Changes (RPUSVAD0)
PC00_M01_USVCD0 :  (RPUSVCD0)
PC00_M01_USVED0 :  (RPUSVED0)
PC00_M01_UTSV : Download Data Medium to Disk (RPUTSVDD)
PC00_M01_UTSVD2 : Display Data for Contr.state.by EDI (RPUTSVD2)
PC00_M01_UTSVDD : Download Data Medium to Disk (RPUTSVDD)
PC00_M01_UVEO : Download Data Medium to Disk (RPUVEODD)
PC00_M01_UWCU10 : Copy/Delete Entitlements (RPUWCU10)
PC00_M01_UWCU15 : Customizing Tool: Cop./Del.Ben.Type (RPUWCU15)
PC00_M01_UWEDDA : Transfer Ext. Data to CPS Database (RPUWEDDA)
PC00_M01_UWUPDB : Edit Pens. Statement Element in DB (RPUWUPDB)
PC00_M01_ZFABZ01 :  (RPCZFAD0_BZ01)
PC00_M01_ZFABZ02 :  (RPCZFAD0_BZ02)
PC00_M01_ZFACLST :  (RPUZFAD0)
PC00_M01_ZFAINBOUND :  (RPCZFAD0_INBOUND)
PC00_M01_ZFAKZ01 :  (RPCZFAD0_KZ01)
PC00_M01_ZFAKZ02 :  (RPCZFAD0_KZ02)
PC00_M01_ZFAZB01 :  (RPCZFAD0_ZB01)
PC00_M01_ZFAZK01 :  (RPCZFAD0_ZK01)
PC00_M01_ZFAZKNN :  (RPUZFAD0_ZKNN)
PC00_M02 : Area Menu Payroll for Switzerland (MENUPC00_M02)
PC00_M02_CALC : Payroll Switzerland (RPCALCC0)
PC00_M02_CALCCM : Scheduler for Multiple Payroll (CH) (RPCALCCM)
PC00_M02_CALCCM_SM : Simu. Scheduler Multiple Payroll CH (RPCALCCM)
PC00_M02_CALC_SIMU : Payroll Simulation Switzerland (RPCALCC0)
PC00_M02_CASB0 : Solidarity Contribution Statement (RPCASBC0)
PC00_M02_CDTA : Preliminary Program for DME (RPCDTAC0)
PC00_M02_CDTBC0 : Preprog. DTA seperate payment run (RPCDTBC0)
PC00_M02_CEDT : Remuneration Statements (RPCEDTC0)
PC00_M02_CKTO : Payroll Account (RPCKTOC0)
PC00_M02_CKTO1 : Revision of AHV/AIL Payroll Account (RPCKTOC1)
PC00_M02_CLJN : Payroll Journal (RPCLJNC0)
PC00_M02_CLSTBV : BV PCL2 Cluster Display (RPCLSTBV)
PC00_M02_CLSTR : Display Payroll Results (RC) (RPCLSTRC)
PC00_M02_CPK0C0 : Calculate Bonus Wage Type (RPCPK0C0)
PC00_M02_DLAW2 : Wage Statement 2005 (RPDLAWC2)
PC00_M02_FFOP : Swiss Payment Medium – /SAD /BAD (RPU_M02_FFOP)
PC00_M02_FFOU : Swiss Payment Medium – Bank Transfer (RPU_M02_FFOU)
PC00_M02_HRF : Wage Statement with HR Forms ()
PC00_M02_IADUC0 : Create BI for Legacy Data Transfer (RPIADUC0)
PC00_M02_IPKLC0 : Evaluation List with BI Folder (RPIPKLC0)
PC00_M02_JAHRLICHE : Area menu-Annual subsequent activity (MENUPC00_M02_JAHRLICHE)
PC00_M02_LAHV0 : Employee List with AHV No. /CD (RPLAHVC0)
PC00_M02_LAHV1 : AHV – Pay Statement (RPLAHVC1)
PC00_M02_LASM0 : ASM – Wage and Salary Statistics (RPLASMC0)
PC00_M02_LASM1 : Solidarity contribution statement (RPLASMC1)
PC00_M02_LBGA0 : BFS Quarterly Employment Statistics (RPLBGAC0)
PC00_M02_LBGA1 : BFS-wage level and structure (RPLBGAC1)
PC00_M02_LERC0 : Employer Statement (RPLERCC0)
PC00_M02_LFAK1 : Accounting of Family-Related Bonuses (RPLFAKC1)
PC00_M02_LFAK2 : Calculation of Enhanced Fam.Rel.Bon. (RPLFAKC2)
PC00_M02_LFAK3 : Family-Related Bonuses – Check (RPLFAKC3)
PC00_M02_LIKA1 : IF Annual Payroll (RPLIKAC1)
PC00_M02_LINF0 : Infotype Overview for Employee (RPLINFC0)
PC00_M02_LJAE0 : Annual Overview of Payroll Results (RPLJAEC0)
PC00_M02_LKUA0 : Reduced Working Hours Payroll Run (RPLKUAC0)
PC00_M02_LLAW0 : Wage Statement for Tax Declaration (RPLLAWC0)
PC00_M02_LLAW1 : Wage Statement from File (RPLLAWC1)
PC00_M02_LLAW2 : Wage Statement 2005 (RPLLAWC2)
PC00_M02_LLVG0 : Salary Comparison (RPLLVGC0)
PC00_M02_LPFL0 : Wage Type Control (RPLPFLC0)
PC00_M02_LPFL1 : Wage Type Liabilities Tax (RPLPFLC1)
PC00_M02_LPFL2 : WType Control – Multiple Employment (RPLPFLC2)
PC00_M02_LPFL3 : Wage Type Liabilities AHV/AIL (RPLPFLC3)
PC00_M02_LPKKC0 : Account evaluation (RPLPKKC0)
PC00_M02_LPKOC0 : PF Evaluation Callup with Scheduler (RPLPKOC0)
PC00_M02_LPKPC0 : Person Selection for Pension Fund (RPLPKPC0)
PC00_M02_LPKSC0 : Pension Fund Universal Evaluation (RPLPKSC0)
PC00_M02_LPKTC0 : Universal Evaluation List (RPLPKTC0)
PC00_M02_LQSB0 : WTax Notific. of Official Assessment (RPLQSBC0)
PC00_M02_LQSF0 : Withholding Tax Statement (RPLQSTC3)
PC00_M02_LQST0 : Withholding Tax – Payroll (RPLQSTC0)
PC00_M02_LQST0_OLD : Withholding Tax – Payroll (RPLQSTC0_OLD)
PC00_M02_LQST1 : Withholding Tax Statement Waadt (RPLQSTC1)
PC00_M02_LQST2 : Withholding Tax Statement-St Gallen (RPLQSTC2)
PC00_M02_LRMC0 : Maternity Pay Registration (RPLRMCC0)
PC00_M02_LSTM0 : HR Master Data Sheet – Switzerland (RPLSTMC0)
PC00_M02_LSUV0 : UVG Annual Accounting (RPLSUVC0)
PC00_M02_LUVG : Wage type capitulation (RPLUVGC1)
PC00_M02_LVER0 : Payroll Insurance Switzerland (RPLVERC0)
PC00_M02_OTEM : Create Master Data Export (RPCEMDC0_CALL)
PC00_M02_PAP : Area menu-subs. activities per payr. (MENUPC00_M02_PAP)
PC00_M02_PDUNABHAGIG : Area menu – Period-indep. subs. act. (MENUPC00_M02_PDUNABHAGIG)
PC00_M02_PLZC0 :  (RPUPLZC0)
PC00_M02_SONSPERIOD : Area menu – Subs. activities, other (MENUPC00_M02_SONSPERIOD)
PC00_M02_U45BC0 : Initial Value Conversion (RPU45BC0)
PC00_M02_U46AC0 : Function View Conversion (RPU46AC0)
PC00_M02_UA79C0 : Purge IT Individual Values PF (RPUA79C0)
PC00_M02_UACOC0 : Create accounts (RPUACOC0)
PC00_M02_UADUC0 : Model Report – Legacy Data Transfer (RPUADUC0)
PC00_M02_UKASC0 : Global Copier for Pension Funds (RPUKASC0)
PC00_M02_UPENC0 : Write Postings to Accounts (RPUPENC0)
PC00_M02_UPKSC0 : Conversion of Custom. Evaluations (RPUPKSC0)
PC00_M02_UPKUC0 : Master Data & Account Conversion (RPUPKUC0)
PC00_M02_UQST0 : Maintain Withholding Tax Tables (RPUQSTC0)
PC00_M02_UQST2 : Read Withholding Tax BWA Diskette (RPUQSTC2)
PC00_M02_UVSCC0 : Check for Processing Control (RPUVSCC0)
PC00_M02_UVSEC1 : Processing Control: Schedule Editor (RPUVSEC1)
PC00_M02_VALC0 : PC calculation for workflow (RPUVALC0)
PC00_M02_XR2C0 : PF Interface to Data Connect (RPUXR2C0)
PC00_M03 : Area Menu Payroll Austria (MENUPC00_M03)
PC00_M03_BARB : Statement of Employment (RPBARBA0)
PC00_M03_BPEN_RA :  (RPBPENA0)
PC00_M03_BVST_RA :  (RPBVSTA0)
PC00_M03_CABF : Rsrvs for Severance Pay/Pension 03 (RPCABFA2)
PC00_M03_CALC : Payroll/Simulation (RPCALCA0)
PC00_M03_CALC_SIMU : Payroll Simulation Austria (RPCALCA0)
PC00_M03_CBET : Tax-company tax office            03 (RPCBETA1)
PC00_M03_CBGN : Social ins. StatmntContribBasesGKK (RPCBGNA1)
PC00_M03_CBRU : Works Council Contribution (RPCBRUA1)
PC00_M03_CBVA : SI Contribution Statement BVA    03 (RPCBVAA2)
PC00_M03_CBVA2 :  (RPCBVAA2)
PC00_M03_CBVAA1 : SI Proof of Contribution BVA (A) (RPCBVAA2)
PC00_M03_CBVA_ELDA :  (RPCSVBA2PBS)
PC00_M03_CBVJ : Soc. ins. statemntContibBasesBVA  03 (RPCBGNA1PBS)
PC00_M03_CBVJ1 :  (RPCBVJA1)
PC00_M03_CBVJ2 :  (RPUBVTA0)
PC00_M03_CDTA : Payroll Transfer Prlmnry Prgm DME03 (RPCDTAA0)
PC00_M03_CEDT : Remuneration Statements          03 (RPCEDTA0)
PC00_M03_CEFZ : Refund requests EFZG              03 (RPCEFZA1)
PC00_M03_CGWB : Union                             03 (RPCGWBA2)
PC00_M03_CIST : Economic Statistics              03 (RPCISTA0)
PC00_M03_CJUB : Reserves for Anniversary Pymts   03 (RPCJUBA1)
PC00_M03_CKSG : List-Issued Sickness Certificates 03 (RPCKSGA0)
PC00_M03_CKSJ : Tax: Municipal Tax               03 (RPCKSJA1)
PC00_M03_CKSM : Tax: Municipal Tax               03 (RPCKSMA1)
PC00_M03_CKTO : Edit Wage Types for Payroll Accnt 03 (RPCKTOA0)
PC00_M03_CL16 : Payslip L16                      03 (RPCL16A2)
PC00_M03_CLJN : Wage types-edit payroll journal   03 (RPCLJNA0)
PC00_M03_CLPC : Absence Calendar – Country Part  03 (RPCLPCA0)
PC00_M03_CLSTAE : Display Garnishment Result ClusterAE (RPCLSTAE)
PC00_M03_CLSTAF : Display Garnishment Direct. Clstr AF (RPCLSTAF)
PC00_M03_CLSTEF : Prcssd List Refund Requests EFZG 03 (RPCLSTEF)
PC00_M03_CLSTKN : Display Cluster KN: First Illness (RPCLSTKN)
PC00_M03_CLSTLZ : Processed Lists-Payslip L16       03 (RPCLSTLZ)
PC00_M03_CLSTNS : Display Cluster NS: Heavy Labor NS (RPCLSTNS)
PC00_M03_CLSTRA : Display Payroll Results (RPCLSTRA)
PC00_M03_CMLIA0 : Cash Breakdown List Payment    Int. ()
PC00_M03_CPCN : Search: Absence Types in Calendr  03 (RPCPCNA0)
PC00_M03_CPDRA0 : Third-Party Debtor Decl. par. 301 (RPCPDRA0)
PC00_M03_CPEN :  (RPCPENA0)
PC00_M03_CPFA : Statement for Support Payment (RPCPFAA0)
PC00_M03_CPGTA0 : Creditor Notific. Remaining Debt 03 (RPCPGTA0)
PC00_M03_CPL1A0 : Evaluation of Garnishment Results (RPCPL2A0RA)
PC00_M03_CSPUA0 : SP Entitl.Transfer from Payr.Account (RPCSPUA0)
PC00_M03_CSVB : SI Contribution Statement GKK    03 (RPCSVBA2)
PC00_M03_CUBS : Tax: ER-Dependent Vienna         03 (RPCUBSA0RA)
PC00_M03_CURL : Leave Accrual                    03 (RPCURLA1)
PC00_M03_DTBA0 : PRELIM. PROGRAM DATA MEDIUM EXCH. (A (RPCDTBA0)
PC00_M03_FFOP : DME Transfer V3 Format (RPU_M03_FFOU)
PC00_M03_FFOU : Payroll Transfer-Create DME      03 (RPU_M03_FFOU)
PC00_M03_HRF : Wage Statement with HR Forms ()
PC00_M03_IBGA :  (RPIBGAA0)
PC00_M03_IDABA0 :  (RPIDABA0)
PC00_M03_IELD : Check ELDA Records (RPIELDA0_ESS)
PC00_M03_IGVE :  (RPIGVEA0PBS)
PC00_M03_IGVI :  (RPIGVIA0PBS)
PC00_M03_IGVJ :  (RPIGVJA0PBS)
PC00_M03_IKSG : Sick.certif.-BI-sick certif fee 03 (RPIKSGA0)
PC00_M03_IKSH : Sickness Certs-BI-Sickness Certs 03 (RPIKSHA0)
PC00_M03_ILSK : New tax rates                     03 (RPILSKA0)
PC00_M03_IPEN :  (RPIPENA0)
PC00_M03_IPITA0 : Create BI Session for Garnishment AT (RPIPITA0)
PC00_M03_IRRVA0 : Maint. Date Type Retro. Acc. IT41 BI (RPIRRVA0)
PC00_M03_JAHRLICHE : Area menu-Annual subsequent activity (MENUPC00_M03_JAHRLICHE)
PC00_M03_LAEBA0 : Work and Remun. confirm. for SP/MP (RPLAEBA0)
PC00_M03_LKPH : Print Sickness Certificates       03 (RPLKPHA0)
PC00_M03_NGW_RA :  (RPCNGWA0PBSRA)
PC00_M03_PAP : Area menu-Subs. activities per payr. (MENUPC00_M03_PAP)
PC00_M03_PDUNABHAGIG : Area menu – Period-indep. subs. act. (MENUPC00_M03_PDUNABHAGIG)
PC00_M03_PLZA0 :  (RPUPLZA0)
PC00_M03_SONSPERIOD : Area menu – Subs. activities, other (MENUPC00_M03_SONSPERIOD)
PC00_M03_SZV_RA :  (RPISZVA0)
PC00_M03_T510R :  (SAPMSVMA)
PC00_M03_T5APBS06 :  (SAPMSVMA)
PC00_M03_TGEN : Generate Personal Calendar       03 (RPTGENA0)
PC00_M03_TNSH : Night Shift Heavy Labor           03 (RPTNSHA0)
PC00_M03_UDAFA0 : Create Direct. from Garn. Cluster AE (RPUDAFA0)
PC00_M03_UELD : ELDA Data Medium                 03 (RPUELDA0)
PC00_M03_UGVS :  (RPUGVSA0PBS)
PC00_M03_UGVT_JE :  (RPUGVTA0PBS)
PC00_M03_UGVT_JI :  (RPUGVTA0PBS)
PC00_M03_UGVT_ME :  (RPUGVTA0PBS)
PC00_M03_UGVT_MI :  (RPUGVTA0PBS)
PC00_M03_UNSH :  (RPUNSHA0)
PC00_M03_UPDSV :  (RPUSVTA0PBSRA)
PC00_M03_UPEN :  (RPUPENA0)
PC00_M04 : Area menu Payroll for Spain (MENUPC00_M04)
PC00_M04_C11X : Generate employment tax reports (RPC190E0)
PC00_M04_C190 : Generate employment tax reports (RPC190E0)
PC00_M04_CALC : Payroll (RPCALCE0)
PC00_M04_CALC_SIMU : Payroll run simulation Spain (RPCALCE0)
PC00_M04_CCRI : Deductions certificate (RPC190E0)
PC00_M04_CDEA : Delt@ – Electronic notifications (RPCDEAE0)
PC00_M04_CDTA : Prepare data exchange (RPCDTAE0)
PC00_M04_CEDT : Remuneration Statement (RPCEDTE0)
PC00_M04_CEDT_XE : Remuneration Statement (XE) (RPCEDTE0)
PC00_M04_CERT_EMP : Company certificate (RPCFINE0)
PC00_M04_CKTO : Payroll Account (RPCKTOE0)
PC00_M04_CLJN : Payroll journal (RPCLJNE0)
PC00_M04_CLSTR : Display payroll results (RPCLSTRE)
PC00_M04_CONTR_INEM : Notification of contracts for INEM (RPCINEE0)
PC00_M04_CPEF : Confirm cash payments (RPCPEFE0)
PC00_M04_CTCE : Social Insurance forms (RPCTC0E0)
PC00_M04_ERE_CALEN : Manage ERE calendars (RPUEREE0)
PC00_M04_ERE_EXPED : Social Insurance contribution models (RPCEREE0)
PC00_M04_FFOT : Prepare DME trasfers (RPU_M04_FFOT)
PC00_M04_HRF : Wage Statement with HR Forms ()
PC00_M04_JAHRLICHE : Area menu-Annual subsequent activity (MENUPC00_M04_JAHRLICHE)
PC00_M04_MENS_AFI : Affiliation message (RPCAFIE0)
PC00_M04_MENS_FDI : FDI message (RPCFDIE0)
PC00_M04_OTEM : Create Master Data Export (RPCEMDE0_CALL)
PC00_M04_PAP : Area menu-subs. activities per payr. (MENUPC00_M04_PAP)
PC00_M04_PDUNABHAGIG : Area menu – Period-indep. subs. act. (MENUPC00_M04_PDUNABHAGIG)
PC00_M04_RESP_FDI : FDI message response evaluation (RPUFRIE0)
PC00_M04_RESP_INEM : Evaluation of INEM responses (RPUINEE0)
PC00_M04_RPCAFIE1 : Affiliation message (RPCAFIE1)
PC00_M04_RPCDTBE0 : Prep. data medium exchange (RPCDTBE0)
PC00_M04_RPCLJNE9 : Payroll journal Spain (RPCLJNE9)
PC00_M04_RPCLPCE0 : Display personal calendar (RPCLPCE0)
PC00_M04_RPCMLIE0 : Cash breakdown list (RPCMLIE0)
PC00_M04_RPCSPUE0 : Entitlements transfer (RPCSPUE0)
PC00_M04_RPCSPXE1 : Automatic special payments (RPCSPXE1)
PC00_M04_RPIMBIE0 : Estimate of taxable income (RPIGA0E0)
PC00_M04_RPU31G02 : XPRA for conversion of IT0090 (RPU31G02)
PC00_M04_RPU620E0 : Conversion program for IT0062 (RPU620E0)
PC00_M04_RPUFORE0 : Theoretical training mgmt hours (RPUFORE0)
PC00_M04_RPUP62E0 : Create new record IT0062 (RPUP62E0)
PC00_M04_RPUP62E1 : Create new record IT0062 (RPUP62E1)
PC00_M04_RPW001E0 : Customize taxes (display) (RPW001E0)
PC00_M04_RPW003E0 : Cutomize taxes (change) (RPW001E0)
PC00_M04_SONSPERIOD : Area menu – Subs. activities, other (MENUPC00_M04_SONSPERIOD)
PC00_M04_TGEN : Generate personal calendar (RPTGENE0)
PC00_M04_UTMS : Display TemSe files (RPUTMSE0)
PC00_M05 : Area menu – Payroll Netherlands (MENUPC00_M05)
PC00_M05_B2ACHECK : Check B2A Settings (H99_B2ACHECK)
PC00_M05_CABCDA : Digital Delivery Ins. Statement ER (RPCVWEN0)
PC00_M05_CABCKO : Fxd-term Contr./Standby Wkrs Statem. (RPCKOCN0)
PC00_M05_CABCKV : Fixed-term Contract Statement (RPCKVCN0)
PC00_M05_CABCOV : Interrupt.Statem.(Paym.of HI Contr.) (RPCOVKN0)
PC00_M05_CABCV : Employer Insurance Statement (RPCVBPN0)
PC00_M05_CAKH : Premium Reduction Overview (RPCAKHN0)
PC00_M05_CALC : Payroll Netherlands (RPCALCN0)
PC00_M05_CALC_SIMU : Payroll Simulation (NL) (RPCALCN0)
PC00_M05_CAT : Conversion f. Relationship Managem. (RPUCATN0)
PC00_M05_CBJO : Ann.Statem.GAK (RPCBJON0)
PC00_M05_CCDS : SI Notification for Cadans (RPCCDSN0)
PC00_M05_CCJO : Ann.Statem.Cadans (RPCCJON0)
PC00_M05_CDTA : Preliminary Prog. Data Exchange DME (RPCDTAN0)
PC00_M05_CDTB : Preliminary Prog. Data Exchange DME (RPCDTBN0)
PC00_M05_CEDK : Process response message (RPCEDKN0)
PC00_M05_CEDM : Create Day-one-announcement (RPCEDMN0)
PC00_M05_CEDT : Payroll – Payroll Journal (RPCEDTN0)
PC00_M05_CEDZ : B2A Manager (RPCEDZN0)
PC00_M05_CFBR :  (RPCFBRN0)
PC00_M05_CFBS :  (RPCFBSN0)
PC00_M05_CHSV : Change of Particip. Codes/SI Groups (RPCHSVN0)
PC00_M05_CJLO : Annual Statement Employment Tax (RPCJLON0)
PC00_M05_CJWN : Annual Statement Employee (RPCJWNN1)
PC00_M05_CJWN_OUD : Employee Annual Tax Statement (RPCJWNN0)
PC00_M05_CKTO : Payroll Account (RPCKTON0)
PC00_M05_CLAA : Close Wage Return (RPCLAAN0)
PC00_M05_CLAD1 : Wage Return: Data Download (TemSe) (RPCLADN1)
PC00_M05_CLAF : Classify Wage Return Errors (RPCLAFN0)
PC00_M05_CLAJ : Annual wage return (RPCLAJN0)
PC00_M05_CLAK : Process Response Messages (RPCLAKN0)
PC00_M05_CLAL : Display Wage Return Data (RPCLALN0)
PC00_M05_CLAL1 : Wage Return: Display Data (RPCLALN1)
PC00_M05_CLAO : Set Wage Return Status to Sent (RPCLAON0)
PC00_M05_CLAR : Display Response Messages (RPCLARN0)
PC00_M05_CLAS : Create Wage Return File (RPCLASN0)
PC00_M05_CLAV : Collect Wage Return Data (RPCLAVN0)
PC00_M05_CLAZ : B2A Manager (RPCLAZN0)
PC00_M05_CLGB : Wage Tax – Green Table Spec.Payments (RPCLGBNC)
PC00_M05_CLGP : Wage Tax – Green Table (RPCLGPNC)
PC00_M05_CLJN : Payroll Journal (RPCLJNN0)
PC00_M05_CLKO : Taxed Childcare Table Overview (RPCLKONA)
PC00_M05_CLSTR : Display Payroll Results (RPCLSTRN)
PC00_M05_CLWB : Wage Tax – White Table Spec.Payments (RPCLWBNC)
PC00_M05_CLWP : Wage Tax (LH) – White Table (RPCLWPNC)
PC00_M05_CMBV : SI Notification for GAK (RPCMBVN0)
PC00_M05_CNET : Detailed Simulation (RPCNETN0)
PC00_M05_COGB : Comp. Allwnce (OT) – Green Table SP (RPCOGBNA)
PC00_M05_COGP : Comp. Allowance (OT) – Green Table (RPCOGPNA)
PC00_M05_COWB : Comp. Allownce (OT) – White Table SP (RPCOWBNA)
PC00_M05_COWP : Comp. Allowance (OT)- White Table (RPCOWPNA)
PC00_M05_CSRH : Control Register (RPCSRHN0)
PC00_M05_CVZA : Create registrations/deregistrations (RPCVZAN0)
PC00_M05_CVZD : Download transfer file (RPCVZDN0)
PC00_M05_CVZP : Select persons for registration (RPCVZPN0)
PC00_M05_CVZU : Upload transfer file (RPCVZUN0)
PC00_M05_CVZZ : B2A Manager (RPCVZZN0)
PC00_M05_CZKML : Notif. of Sickness and Recovery (RPTZKMN0)
PC00_M05_EH : Final Levy (RPCLEENB)
PC00_M05_EHBW : Different Rate Special EE Groups (RPCLEBNA)
PC00_M05_EHET : Final Levy – Single Rate (Tax Table) (RPCLEENA)
PC00_M05_EHTT : Final Levy – Table Rate (Tax Table) (RPCLETNA)
PC00_M05_FFOT : Payroll Transfer – Create DME (RPU_M05_FFOT)
PC00_M05_IBBL : Batch Input for Initialization P0060 (RPIBBLN0)
PC00_M05_ICAS : Batch Input for Legal Person Entry (RPICASN0)
PC00_M05_IFBL :  (RPIFBLN0)
PC00_M05_ITVO : Batch Input Sess.f.Ch.Tx.Cl.+Ch.OT (RPITVON0)
PC00_M05_JAHRLICHE : Area menu-Annual subsequent activity (MENUPC00_M05_JAHRLICHE)
PC00_M05_LAKH : Overview Master Data Prem. Reduction (RPLAKHN0)
PC00_M05_LCBS : CBS Record Salary Administration (RPLCBSN0)
PC00_M05_LFBK :  (RPLFBKN0)
PC00_M05_LFBV :  (RPLFBVN0)
PC00_M05_LLAE : Overview of collective returns (RPLLAEN0)
PC00_M05_LLHB : Overview Master Data for Wage Tax (RPLLHBN0)
PC00_M05_LPLH : Employment Tax and NI Return to 2005 (RPLPLHN1)
PC00_M05_LSPR : Overview Master Data Spec. Provision (RPLSPRN0)
PC00_M05_LSVZ : Overview Master Data for Social Ins. (RPLSVZN0)
PC00_M05_LWBA : Annual Report SAMEN (RPLWBAN0)
PC00_M05_LWPA : Absence Overview (RPLWPAN0)
PC00_M05_LWPM : PW Monitor (RPLWPMN0)
PC00_M05_LWPO : Poortwachter Overview (RPLWPON0)
PC00_M05_LZFW : Overview HI Income Threshold (RPLZFWN0)
PC00_M05_OFPM : Special payroll process (OT_RUN_PROCESS_MODEL)
PC00_M05_OTCL : Payroll driver NL for import process (RPCALCN0_CALL)
PC00_M05_OTCP : Combined payroll export (RPCEPYN0_COMBINED_CALL)
PC00_M05_OTEM : Create Master Data Export (RPCEMDN0_CALL)
PC00_M05_OTEX : Create Gross Payroll Export (RPCEPYN0_CALL)
PC00_M05_OTLJ : Payroll Journal – Outsourcing (RPCLJNN0_CALL_OUTSOURCING)
PC00_M05_OTMM : Mini master export (RPCEMDN0_COMBINED_CALL)
PC00_M05_PAP : Area menu-Subs. activities per payr. (MENUPC00_M05_PAP)
PC00_M05_SONSPERIOD : Area menu – Subs. activities, other (MENUPC00_M05_SONSPERIOD)
PC00_M05_TFBK :  (RPTFBKN0)
PC00_M05_UADR : Convert Addresses from T536A ->T536C (RPUADRN0)
PC00_M05_UCRN : Conversion of Cluster RN (PCL2) (RPUCRNN0)
PC00_M05_UEDM : Enter day-one-announcement manually (RPUEDMN0)
PC00_M05_UFBC :  (RPUFBCN0)
PC00_M05_ULAC : Check Customizing (RPULACN0)
PC00_M05_ULAE : Check Master Data (RPULAEN0)
PC00_M05_UPSV : Transfer SI Contr. Between REPERs (RPUPSVN0)
PC00_M05_UTAE_DIS : Display Collective ER Data (RPUTAEN0_DISPLAY)
PC00_M05_UTAE_UPD : Change Collective ER Data (RPUTAEN0_UPDATE)
PC00_M05_UTSVN0 : Download TemSe Objects (RPUTSVN0)
PC00_M05_UTSVN1 : Display TemSe Objects (RPUTSVN1)
PC00_M05_ZKMN0_OLD : Notification of Sickness (RPTZKMN0_OLD)
PC00_M05_ZKS : Analysis of Absences Due to Sickness (RPTZKSN0)
PC00_M06 : Payroll Menu – France (MENUPC00_M06)
PC00_M06_CALC : Payroll France (RPCALCF0)
PC00_M06_CALC_SIMU : Payroll Simulation (France) (RPCALCF0)
PC00_M06_CDTA : Payroll transfer – pre.prgm DME (RPCDTAF0)
PC00_M06_CEDT : Payroll: Remuneration Statement (RPCEDTF0)
PC00_M06_CEDT_ANNX :  (RPCEDTF2)
PC00_M06_CJDP : Summarized Journal (RPCJDPF0)
PC00_M06_CKTO : Wage types output: payroll account (RPCKTOF0)
PC00_M06_CLJN : Wage types output – payroll journal (RPCLJNF0)
PC00_M06_CLSTR : Tools – payroll result (RPCLSTRF)
PC00_M06_FFOT : Payroll transfer – first DME (RPU_M06_FFOT)
PC00_M06_ILVA : Create annual leave (RPILVAF0)
PC00_M06_JAHRLICHE : Area menu-Annual subsequent activity (MENUPC00_M06_JAHRLICHE)
PC00_M06_LA35 : Reduction salaries & fringe benefits (RPLA35F0)
PC00_M06_LAAI : ASSEDIC statement (RPLAAIF2)
PC00_M06_LAAS : ASSEDIC Statement (RPLAASF1)
PC00_M06_LABS : Absence counter (RPLABSF0)
PC00_M06_LACI : Entertainers’ Leave (RPLACIF0)
PC00_M06_LASA : Pay notif. after ATT (RPLASAF3)
PC00_M06_LASM : Pay notif. after sick (RPLASMF3)
PC00_M06_LBIJ : SPSI Balance (RPLBIJF0)
PC00_M06_LBRC : Social insurance summary URSSAF (RPLBRCF0)
PC00_M06_LBS1 : ‘Bilan Social’ (FR) (RPLBS1F0)
PC00_M06_LCOT2 : Social insurance contributions list (RPLCOTF2)
PC00_M06_LCRC : DADS suppl.pens. fnd (RPLCRCF0)
PC00_M06_LDAD : Unified DADS (RPLDADF0)
PC00_M06_LDAT : ATT stmnt (RPLDATF2)
PC00_M06_LDH1 : D2 challenged stmnt (RPLDH2F0)
PC00_M06_LDH2 : D2 challenged stmnt (RPLDH3F0)
PC00_M06_LDMO : Workforce Notification (RPLDMOF0)
PC00_M06_LDPE : Employ. reg. request (RPLDPEF0)
PC00_M06_LDUC : C.S.S. / D.U.C.S. (RPLDUCF0)
PC00_M06_LEPH : Labor court election (RPLEPHF0)
PC00_M06_LPAB : Profit sharing overview (RPLPABF0)
PC00_M06_LPAD : Indiv. Summary of Paid PShare (RPLPADF0)
PC00_M06_LPAN : List of paid profit sharing (RPLPANF0)
PC00_M06_LPAR : Profit sharing – individual form (RPLPARF0)
PC00_M06_LPM1 : Calc. Budgeting for Medals (RPLPM1F0)
PC00_M06_LPR1 : Calc. Retirement Budget (RPLPR1F0)
PC00_M06_LRPS : Employee register (RPLRPSF1)
PC00_M06_LSA1 : Garnishment – Payment document (RPLSA1F0)
PC00_M06_LSA2 : Garnishment – Overview (RPLSA2F0)
PC00_M06_LSA3 : Garnishmt: Date Monitoring (RPLSA3F0)
PC00_M06_LSA4 : Delimit Garnishment (RPLSA4F0)
PC00_M06_LTDS : DADS-TDS (RPLTDSF0)
PC00_M06_MP1060BI : Batch Input IT1060 (MP1060BI)
PC00_M06_MP1600BI : MP1060BI (MP1060BI)
PC00_M06_MP1601BI : Batch Input IT1601 (MP1601BI)
PC00_M06_OTEM : Create Master Data Export (RPCEMDF0_CALL)
PC00_M06_PAP : Area menu-Subs. activities per payr. (MENUPC00_M06_PAP)
PC00_M06_PBS_AVEF : Pay Progression: Update Assignment (RPIAVEF0PBS)
PC00_M06_PBS_IAVG : Grade Increase: Appointment (RPIAVGF0PBS)
PC00_M06_PBS_LAVG : Grade Increase: Selection (RPLAVGF0PBS)
PC00_M06_PBS_LDAF : PersNos List: Perm. Work Contracts (RPLFDAF0PBS)
PC00_M06_PBS_PERSK : Generate Personal Calendar (RPUGENF1PBS)
PC00_M06_PDUNABHAGIG : Area menu – Period-indep. subs. act. (MENUPC00_M06_PDUNABHAGIG)
PC00_M06_RPCDTBF0 : Preliminary Program for DME (RPCDTBF0)
PC00_M06_RPCLJNF9 : Payroll Journal France (RPCLJNF9)
PC00_M06_RPCLPCF0 : Display Personal Calendar (RPCLPCF0)
PC00_M06_RPCMLIF0 : Cash Breakdown List ()
PC00_M06_RPCRUCF0 : Cumulated Wage Type Selection (RPCRUCF0)
PC00_M06_RPCRUCF1 : Cumulated Wage Type Selection PA70 (RPCRUCF1)
PC00_M06_RPCRUMF0 : Monthly Wage Type Selection (RPCRUMF0)
PC00_M06_RPLASAF1 : Pay Statement (RPLASAF3)
PC00_M06_RPLASMF10 : Pay Statement (RPLASMF3)
PC00_M06_RPLBRCF1 : SI Summary Sheet (RPLBRCF1)
PC00_M06_RPLCTRF0 : Table Check Program <->IT (RPLCTRF0)
PC00_M06_RPLDATF0 : Preliminary Stage (RPLDATF1)
PC00_M06_RPLDRCF0 : DADS-U file control (RPLDRCF0)
PC00_M06_RPLRBSF0 : Employees Who Benefit (RPLRBSF0)
PC00_M06_RPLTR0F0 : 2483 Statement (RPLTR0F0)
PC00_M06_RPSTRTFI : Start ADP String (RPSTRTFI)
PC00_M06_RPTCONF00 : Employee Selection (RPTCONF0)
PC00_M06_RPTCONF10 : Employee Selection (RPTCONF1)
PC00_M06_RPU1G1F0 : Transfer contr. assess. thresholds (RPU1G1F0)
PC00_M06_RPUDWNF0 : Retrieve PC File (RPUDWNF0)
PC00_M06_RPUDWNF1 : Retrieve TEMSE File (RPUDWNF1)
PC00_M06_RPUGENF0 : Convert Absence Calendar (RPUGENF0)
PC00_M06_RPUGENF10 : Update Absence Quotas (RPUGENF1)
PC00_M06_RPUTIRF0 : Generate ‘cheque’ Lunch Coupon File (RPUTIRF0)
PC00_M06_RPUTIRF1 : Generate ‘ticket’ Lunch Coupon File (RPUTIRF1)
PC00_M06_RPUTIRF2 : Generate ‘dejeuner’ Lunch Coup. File (RPUTIRF2)
PC00_M06_RPU_M06_FFO : RPU_M06_FFOT (RPU_M06_FFOT)
PC00_M06_SONSPERIOD : Area menu – Subs. activities, other (MENUPC00_M06_SONSPERIOD)
PC00_M06_TGEN : Generate Pers. Calendar (RPTGENF0)
PC00_M06_UF1C : Update TAUX table (RPUF1CF0)
PC00_M06_UF1G : Update ASS table (RPUF1GF0)
PC00_M06_UF1H : Modify Contribution Calculation Base (RPUF1HF0)
PC00_M06_UPAD : Profit Sharing – General Payment (RPUPADF0)
PC00_M06_UPAI : Profit Sharing: Interest Payment (RPUPAIF0)
PC00_M06_UPAP : Profit sharing: Partial Payment (RPUPAPF0)
PC00_M06_UPAR : Profit Sharing: Distribution (RPUPARF0)
PC00_M06_UPRO1 : Calculate Reserve for Paid Leave (RPUPROF1)
PC00_M07_CALC : Payroll Driver Canada (RPMENUSTART00)
PC00_M07_CALC_SIMU : Payroll driver simulation (Canada) (RPMENUSTART00)
PC00_M07_CBS : Canada savings bonds (RPMENUSTART00)
PC00_M07_CCYR : Processing Year-end Reporting     07 (RPMENUSTART00)
PC00_M07_CDTA : Payroll Transfer Pre-Program DTA-07 (RPMENUSTART00)
PC00_M07_CDTB : Pre.Program Advance Payment (RPCDTBK0)
PC00_M07_CDTC : Advance Payment (RPMENUSTART00)
PC00_M07_CEDT : Payroll Remuneration Statement – 07 (RPMENUSTART00)
PC00_M07_CKSB : Canada Savings Bonds (RPMENUSTART00)
PC00_M07_CKTO : Payroll Account (RPCKTOK0)
PC00_M07_CLJN : Payroll Account                   07 (RPCLJNK0)
PC00_M07_CLSTR : Tools – Payroll Results – 07 (RPMENUSTART00)
PC00_M07_CPIE : Reconciliation – P.I.E.R. Report  07 (RPMENUSTART00)
PC00_M07_CROE : Record of Employment (ROE)        07 (RPCROEK0)
PC00_M07_CROH : Report on Hirings                 07 (RPMENUSTART00)
PC00_M07_CWCA0 : W.C.B. Reporting                  07 (RPMENUSTART00)
PC00_M07_DPR : Display payroll results (RPMENUSTART00)
PC00_M07_FFOC : Payroll Transfer – Check Printing 07 (RPU_M07_FFOC)
PC00_M07_FFOT : Create Payroll Transfer DTA       07 (RPU_M07_FFOT)
PC00_M07_H : Garnishments History Canada (RPCGR1K0)
PC00_M07_JAHRLICHE : Bereichsmenü-Folgeaktivitäten –  Jäh (MENUPC00_M07_JAHRLICHE)
PC00_M07_K500 : 3PR Prepare evaluation run (CA) (RPMENUSTART00)
PC00_M07_OTCL : Payroll Driver Canada for Import (RPCALCK0_CALL)
PC00_M07_OTEM : Create Master Data Export (RPCEMDK0_CALL)
PC00_M07_OTEX : Create Export Data (RPCEPYK0_CALL)
PC00_M07_OTLJ : Payroll Journal – Outsourcing (RPCLJNK0_CALL_OUTSOURCING)
PC00_M07_PAP : Bereichsmenü-Folgeaktivitäten – Pro (MENUPC00_M07_PAP)
PC00_M07_PCALC : Payroll driver (Canada) (RPMENUSTART00)
PC00_M07_PDME : Pre-program DME: advance payments (RPMENUSTART00)
PC00_M07_PDUNABHAGIG : Bereichsmenü-Folgeaktivitäten – Peri (MENUPC00_M07_PDUNABHAGIG)
PC00_M07_PRA : Payroll account (RPCKTOK0)
PC00_M07_PRJ : Payroll journal (RPCLJNK0)
PC00_M07_RCON : Audit report (RPMENUSTART00)
PC00_M07_REMU : Remuneration statements (RPMENUSTART00)
PC00_M07_RFFOAVIS : Print zero net advices (RPU_M07_AVIS)
PC00_M07_RROE : Record of Employment (ROE) (RPCROEK0)
PC00_M07_S : Garnishment statistics (Canada) (RPCPL3K0)
PC00_M07_SCAN0 : Business payroll survey report (RPMENUSTART00)
PC00_M07_SEEA : Emplmt.Equity Assessment          07 (RPLEEAK0)
PC00_M07_SEET : Emplmt.Equity Assessment          07 (RPLEEAKT)
PC00_M07_SONSPERIOD : Bereichsmenü-Folgeaktivitäten – Sons (MENUPC00_M07_SONSPERIOD)
PC00_M07_STDR : STD/LTD Report (RPLSPOK1)
PC00_M07_UKRM : Transfer to Third Gen. Form PD7A 07 (RPMENUSTART00)
PC00_M07_UNTU : Start of Year Cred/Ded. Update    07 (RPUTXUK0)
PC00_M07_URMP : 3PR Create posting run (CA) (RPURMPK0)
PC00_M07_XPM : Export/transf. to process model (RPUOCB00)
PC00_M07_YETM : TemSe administration (RPCYERK6)
PC00_M07_YEVW : Run viewer (RPMENUSTART00)
PC00_M08 : Area menu-payroll for Great Britain (MENUPC00_M08)
PC00_M08_ABS_ENTITLE : Absence Evaluation Entitlements (RPLABSG0_ENTITLEMENT_DETAILS)
PC00_M08_ABS_GO_LIVE : Generate Used Entitlement History (RPLABSG0_GO_LIVE)
PC00_M08_ABS_HISTORY : Absence Evaluation History (RPLABSG0_ABSENCE_HISTORY)
PC00_M08_ABS_SCHEMES : Absence Evaluation Schemes (RPLABSG0_SCHEME_OVERVIEW)
PC00_M08_AHPOC : Off-Cycle Workbench: AHP (RPU_M08_AHPOC)
PC00_M08_BCHG : SxP and OxP band changes (RPLABSG0_SXP_OXP_BCHG)
PC00_M08_C35C : P35 Checklist and Declaration (RPC35CG0)
PC00_M08_CALC : Start payroll (RPCALCG0)
PC00_M08_CALC_SIMU : Payroll simulation Great Britain (RPCALCG0)
PC00_M08_CAPM : Legislative reporting APM listing 08 (RPCAPMG0)
PC00_M08_CBSM : Actual company car trips          08 (RPCBSMG0)
PC00_M08_CCRT : Court order dedns.                08 (RPLCORG0)
PC00_M08_CDTA : Payroll-transfer-prelim. prog.DTA-08 (RPCDTAG0)
PC00_M08_CDTB : Advance payment                   08 (RPCDTBG0)
PC00_M08_CEDT : Pay.accounting remun. statement – 08 (RPCEDTG0)
PC00_M08_CEOY : End-of-year processing (RPCEOYG0_TRANSACTION)
PC00_M08_CEOY_PBS : End-of-year processing (PBS) (RPCEOYG0PBS)
PC00_M08_CEOY_STD : End-of-year processing (RPCEOYG0)
PC00_M08_CEXC : Exceptions                        08 (RPCEXCX0)
PC00_M08_CEXLN : Exclusions                        08 (RPCSSPG0_EXLN)
PC00_M08_CHIST : Sickness History SSP 1            08 (RPCSSPG0_HIST)
PC00_M08_CKTO : Payroll account                   08 (RPCKTOG0)
PC00_M08_CLEG : Legisl. rept. P14 & P60 listing   08 (RPCLEGG0)
PC00_M08_CLJN : Payroll journal                   08 (RPCLJNG9)
PC00_M08_CLPC : Absence calendar                  08 (RPCLPCG0)
PC00_M08_CLSTR : Tools – payroll result          – 08 (RPCLSTRG)
PC00_M08_CLSTR_V02 : Tools – old payroll result     -08 (RPCORGG0)
PC00_M08_CMAG : Magnetic media driver (RPCMAGG0)
PC00_M08_CMPY : Maternity pay period              08 (RPCMPYG0)
PC00_M08_CNIL : Display NI payroll results (RPLNICG0)
PC00_M08_CNIR : NI rates and limits (RPCNIRG0)
PC00_M08_CNIT : NI contributions report (RPCNITG0)
PC00_M08_CONV : SxP and OxP conversion (RPLABSG0_SXP_OXP_CONV)
PC00_M08_COSTS : Absence (SxP & OxP) costs analysis (RPLABSG0_SXP_OXP_COSTS)
PC00_M08_CP35 : P35 listing                       08 (RPCP35G0)
PC00_M08_CP45 : P45 processing                    08 (RPCP45GN_TRANSACTION)
PC00_M08_CP45_PBS : P45 processing (PBS) (RPCP45GN_PRESELECTION)
PC00_M08_CP45_STD : P45 processing                    08 (RPCP45GN)
PC00_M08_CP46 : P46 (Company Car) form (RPCP46G0_TRANSACTION)
PC00_M08_CP46_PBS : P46 (Company Car) form (PBS) (RPCP46G0_PRESELECTION)
PC00_M08_CP46_STD : P46 (Company Car) form (RPCP46G0)
PC00_M08_CPEN : Pension contribs.                 08 (RPCPENG0_NEW)
PC00_M08_CPENNOT_STD : PENNOT processing                 08 (RPUEFO_PENNOT)
PC00_M08_CPENS : Total Pension Contribs for Tax Year (RPCPENCONG0)
PC00_M08_CPNEY : Pension Simplification 06/07 Report (RPCPENEOYG0)
PC00_M08_CREC : Payroll Results Control Tool      08 (RPCRECG0)
PC00_M08_CSMP1 : SMP 1                             08 (RPCSSPG0_SMP1)
PC00_M08_CSSP1 : SSP 1                             08 (RPCSSPG0_SSP1)
PC00_M08_CSSP1L : SSP 1(L)                          08 (RPCSSPG0_SSP1L)
PC00_M08_CSTARTR : STARTER processing                08 (RPUEFO_STARTER)
PC00_M08_CTXB : Taxable benefits                  08 (RPCP11G0)
PC00_M08_DRL_COSTOBJ : Drilldown Reporting on Cost Objects (RPUDRIG0)
PC00_M08_DRL_PERSON : Drilldown Reporting on Employees (RPUDRIG1)
PC00_M08_ENTS : SxP and OxP entitlements left (RPLABSG0_SXP_OXP_ENTS)
PC00_M08_EXCLUSIONS : SxP exclusions (RPLABSG0_SXP_EXCLUSIONS)
PC00_M08_FFOT : Payroll transfer-first DTA        08 (RPU_M08_FFOT)
PC00_M08_HIST : SxP and OxP history (RPLABSG0_SXP_OXP_HIST)
PC00_M08_HRF : Wage Statement with HR Forms ()
PC00_M08_IP46 : HR-GB: P46(Car) Archive Init. report (RPCI46G0)
PC00_M08_JAHRLICHE : Area menu-Annual subsequent activiti (MENUPC00_M08_JAHRLICHE)
PC00_M08_MSA_FACTOR : Fill MSA factor field (RPLABSG0_FILL_MSA_FACTOR)
PC00_M08_ODOC : Off-Cycle Workbench: On Demand Paymt (RPU_M08_ODOC)
PC00_M08_OTEM : Create Master Data Export (RPCEMDG0_CALL)
PC00_M08_OVERVIEW : Absence data overview (RPLABSG0_ABSENCE_OVERVIEW)
PC00_M08_PAP : Area menu-subsequent activities per (MENUPC00_M08_PAP)
PC00_M08_PATTERN : Absence pattern analysis (RPLABSG0_PATTERN)
PC00_M08_PAY_SHEET : SxP and OxP payment sheet (RPLABSG0_SXP_OXP_PAY_SHEET)
PC00_M08_PCTAB_UPD : Update the infotype 0071 with contri (RPPCUPG0_UPD)
PC00_M08_PCUP : Update pens.contr.                08 (RPPCUPG0)
PC00_M08_PC_EXP : Update infotype 0071 with EE FLAG (RPPCUPG0_EXP)
PC00_M08_PDUNABHAGIG : Area menu-Subsequent activities, per (MENUPC00_M08_PDUNABHAGIG)
PC00_M08_QDP_CHECK : Check SSP QDP migration (RPLABSG0_SSP_QDP_CHECK)
PC00_M08_RPCDTFG0 : DME Cancel Transfers (RPCDTFG0)
PC00_M08_RPCLJNG9 : Payroll Journal (RPCLJNG9)
PC00_M08_RPCP45G0 : P45 form (old) (RPCP45G0)
PC00_M08_RPCSSPG0_SM : Statutory Maternity Pay form SMP1 (RPCSSPG0_SMP1)
PC00_M08_RPISSEG0 : Batch update SSP Easement on IT0084 (RPISSEG0)
PC00_M08_RPPCUPG0 : Batch update of IT0071 pension amts. (RPPCUPG0)
PC00_M08_RPPCUPG0_EX : Update infotype 0071 with EE FLAG (RPPCUPG0_EXP)
PC00_M08_RPPCUPG0_UP : Update the infotype 0071 with contri (RPPCUPG0_UPD)
PC00_M08_RPULCCG0 : Bat. updt Payr-stat 4 leavers w. CC (RPULCCG0)
PC00_M08_RPUTCUG0 : Start-of-year tax code update     08 (RPUTCUG0)
PC00_M08_SCHM : SxP and OxP schemes (RPLABSG0_SXP_OXP_SCHM)
PC00_M08_SONSPERIOD : Area menu-Subsequent activities, oth (MENUPC00_M08_SONSPERIOD)
PC00_M08_SPELLS : Absence spells analysis (RPLABSG0_SPELLS)
PC00_M08_UCCI : Start-of-year company car update  08 (RPUCCIG0)
PC00_M08_ULCC : Company car f.leavr               08 (RPULCCG0)
PC00_M08_UREC0 : Recon.  prep. data generation     08 (RPURECG0)
PC00_M08_UREC5 : Recon.  prep. data display        08 (RPURECG5)
PC00_M08_USS_CONTRIB : USS Contributions (RPUUSSG0)
PC00_M08_USS_SALARY : USS Salary Changes (RPUUSSG1)
PC00_M08_UTCU : Start-of-year tax code update     08 (RPUTCUG0)
PC00_M08_UTMS : TemSe view and download program (RPUTMSG0)
PC00_M09 : Area Menu-Payroll for Denmark (MENUPC00_M09)
PC00_M09_CA72 : Delimit Tax Infotypes (RPCA72M0)
PC00_M09_CALC : Payroll for Denmark (RPCALCM0)
PC00_M09_CALCNET : Payroll: Net Import ()
PC00_M09_CC72 : Import and Create Tax Infotypes (RPCC72M0)
PC00_M09_CCOR : Create Correction File Year Values (RPCYECM0)
PC00_M09_CCTPM0 : GenTranfrDatesForSpecialOCPeriods (RPUCTPM0)
PC00_M09_CDECM1 : Display Export File (RPCDECM1)
PC00_M09_CDMF : Create DMF statistics (RPCDMFM0)
PC00_M09_CEDT : Payr.accounting remun.statement – 09 (RPCEDTM0)
PC00_M09_CFTPM2 : FTP link to PBS (RPCFTPM3)
PC00_M09_CH22 : Change training code (RPU_M09_CH22)
PC00_M09_CHED : Change training code (RPU_M09_CHED)
PC00_M09_CHWP : Change work center code (RPU_M09_CHWP)
PC00_M09_CICP : Copy wage types for difference (RPCICPM0)
PC00_M09_CIMP : Import Year-End Values (RPCIMPM2)
PC00_M09_CIMPM : Receive net from PBS              09 (RPCIMPM1)
PC00_M09_CIT5 : Create leave entitlement Denmark (RPCIT5M0)
PC00_M09_CKTO : Payroll Account for Denmark (RPCKTOM0)
PC00_M09_CL72 : Tax Infotype List for Denmark (RPCL72M0)
PC00_M09_CLGMM6 : Difference display wage types (RPCDIFM0)
PC00_M09_CLGMM7 : Consistency Check for Interface WTs (RPCLGMM7)
PC00_M09_CLGMM8 : Display Imported Wage Types (RPCLGMM8)
PC00_M09_CLGMM9 : List of Year-End Values (RPCLGMM9)
PC00_M09_CLJN : Payroll journal (RPCLJNM0)
PC00_M09_CLLM : Change of employer (RPCLLMM0)
PC00_M09_CLSTR : Tools – Payroll result – 09 (RPCLSTRM)
PC00_M09_CNYCOMP : Comparison of two new year runs (RPCDIFM8)
PC00_M09_CNYL : New year’s value list (RPCNYLM0)
PC00_M09_CPEX : Gross Export to PBS format (RPCPEXM0)
PC00_M09_CPRR : Pension overview (RPUPRRM0)
PC00_M09_CRPPWF1M2 : Restore Payroll Statistics (RPPWF1M2)
PC00_M09_CRSTM0 : Change Payroll Status (RPCRSTM3)
PC00_M09_CRSTM1 : Display Payroll Status (RPCRSTM1)
PC00_M09_CSND : Send gross to PBS (RPCSNDM1)
PC00_M09_CSTEP : Refresh Payroll Status (RPPWF1M2_TRANS)
PC00_M09_CTPM0 : Generate date of transfer (RPUCTPM0)
PC00_M09_CYECOMP : Comparison of two year end runs (RPCDIFM4)
PC00_M09_DELM1 : RPCDELM1 (RPCDELM1)
PC00_M09_DIFM0 : RPCDIFM0 (RPCDIFM0)
PC00_M09_FM2M0 : Consisteny Check for PBS Wage Types (RPCFM2M0)
PC00_M09_FSTM0 : ?RPLFSTM0 (RPLFSTM0)
PC00_M09_ICPM0 : Copy Wage Types for Diff. Display (RPCICPM0)
PC00_M09_IM2 : Import New Year’s Values (RPCIMPM6)
PC00_M09_ISTA : Training code Import and create   09 (RPISTAM0)
PC00_M09_ISTW : Import and Create Work Centercodes (RPISTWM0)
PC00_M09_IT5_AGE : Create Age-Related Leave Entitlement (RPCIT5M0_AGE)
PC00_M09_IT5_CHARGE : Create payscale-related LveEntitlmts (RPCIT5M0_CHARGE)
PC00_M09_IT5_PRV_YR : Create LveEntitlements as Last Year (RPCIT5M0_AS_LAST_YEAR)
PC00_M09_IT5_SUMMER : Create Leave Entlmnts acc.to SummVac (RPCIT5M0_SUMMER_PERIOD)
PC00_M09_JAHRLICHE : Area menu-Annual subsequent activity (MENUPC00_M09_JAHRLICHE)
PC00_M09_MPBSCONST : Change PBS constants (RPCIMPM6)
PC00_M09_MPBSSAP : Display SAP-PBS Constants ()
PC00_M09_MSB5 : Test send connection (RPU_M09_MBS5)
PC00_M09_MSB6 : Test receiv. conn. (RPU_M09_MBS6)
PC00_M09_MSB7 : Test file man. conn. (RPU_M09_MBS7)
PC00_M09_MSTM0 : Master data (RPCMSTM0)
PC00_M09_MYEC : Display Corrections for Year-End ()
PC00_M09_PAP : Area menu-Subs. activities – Pro (MENUPC00_M09_PAP)
PC00_M09_PBTM0 : Create Test File PBS Wage Types (RPCPBTM0)
PC00_M09_PDUNABHAGIG : Period-independent subs.activities (MENUPC00_M09_PDUNABHAGIG)
PC00_M09_PSTM : HR master data sheet (RPPSTM00)
PC00_M09_PSTM0 : ?RPUPSTM0 (RPUPSTM0)
PC00_M09_RPUFERM0 : Find Inactive Employees (RPUFERM0)
PC00_M09_SH22 : Display Training Code (RPU_M09_SH22)
PC00_M09_SHED : Display Training Code (RPU_M09_SHED)
PC00_M09_SHWP : Display work center code (RPU_M09_SHWP)
PC00_M09_SONSPERIOD : Subs. activities – other periods (MENUPC00_M09_SONSPERIOD)
PC00_M09_SYEC : Display corrections for year end ()
PC00_M09_TR22 : Transport training code (RPU_M09_TR22)
PC00_M09_TRED : Transport training code (RPU_M09_TRED)
PC00_M09_TRWP : Transport work center code (RPU_M09_TRWP)
PC00_M10 : Bereichsmenü – Abrechnung für USA (MENUPC00_M10)
PC00_M10_CALC : Payroll Driver USA (RPCALCU0)
PC00_M10_CALC_SIMU : Simulation payroll accounting 10 (RPCALCU0)
PC00_M10_CDTB : Per Payroll Period – Advance      10 (RPCDTBU0)
PC00_M10_CDTC : Payroll Transfer Prelim. Prog DTA-10 (RPMENUSTART00)
PC00_M10_CDTE : Payroll Transfer – Test Transfer 10 (RPCDTEU0)
PC00_M10_CEDT : Payroll Remuneration Statement – 10 (RPMENUSTART00)
PC00_M10_CLAIMS : Claims processing (RPCLMSU0)
PC00_M10_CLJN : Payroll Journal (RPCLJNU0)
PC00_M10_CLSTR : Tools – Payroll Results – 10 (RPMENUSTART00)
PC00_M10_CPL3U0 : Garnishment Stats                 10 (RPCPL3U0)
PC00_M10_CPL5U0 : Garnish. Letter – Tax Authorities 10 (RPCPL5U0)
PC00_M10_CPL7U0 : Garnish.Letter-Tax Type/Tax Auth. 10 (RPCPL7U0)
PC00_M10_FFOC : Payroll Transfer – Check Printing 10 (RPU_M10_FFOC)
PC00_M10_FFOT : Create Payroll Transfer DTA 10 (RPU_M10_FFOT)
PC00_M10_HRF : Wage Statement with HR Forms ()
PC00_M10_HRF_PAYJNAL : Wage Statement with HR Forms ()
PC00_M10_HRF_PJ_ASCE : txn for US_CE, PY_JL per. ass. info (/1PYXXFO/SAP_PJUSCE_PERAS_PRNT)
PC00_M10_HRF_PJ_PRCE : txn for US_CE, PY_JL person info (/1PYXXFO/SAP_PJ_US_CE_PER_PRNT)
PC00_M10_IPIT0 : Garnishment: Active -> inactive (RPIPITU0)
PC00_M10_IPIT1 : Garnishment: Pending -> active (RPIPITU1)
PC00_M10_IPIT2 : Garnishment: Delimit (RPIPITU2)
PC00_M10_JAHRLICHE : Bereichsmenü – Jährliche (MENUPC00_M10_JAHRLICHE)
PC00_M10_OTCL : Payroll Driver US for Import Process (RPCALCU0_CALL)
PC00_M10_OTEM : Create Master Data Export (RPCEMDU0_CALL)
PC00_M10_OTEX : Create Gross Payroll Export (RPCEPYU0_CALL)
PC00_M10_OTL1 : Cross Year Adjustment Display (RPCOIFU0_CYR_ADJ)
PC00_M10_OTLJ : Payroll Journal – Outsourcing (RPCLJNU0_CALL_OUTSOURCING)
PC00_M10_OTU1 : IF delete by pay period (RPCOIFU6)
PC00_M10_OTUR : Tax Services – Reconciliation (RPCOTRU0)
PC00_M10_OTUT : Tax Services (RPCETXU0_CALL)
PC00_M10_OTUT_DISP : Display IF cluster tax fields (RPCOIFU0)
PC00_M10_OTUT_SETUP : US Tax Services Outsourcing setup (RPUETXU0_CALL)
PC00_M10_OTUY : Tax Services – Yearly (RPCOTYU0)
PC00_M10_PAP : Bereichsmenü – Pro Abrechn.Periode (MENUPC00_M10_PAP)
PC00_M10_PCALC : Payroll Driver (USA) (RPMENUSTART00)
PC00_M10_PDUNABHAGIG : Bereichsmenü – Periodenunabhägig (MENUPC00_M10_PDUNABHAGIG)
PC00_M10_PRJ : Payroll journal (RPCLJNU0)
PC00_M10_REC : Payroll reconciliation report (RPMENUSTART00)
PC00_M10_REMU : Remuneration statements (RPMENUSTART00)
PC00_M10_RFFOAVIS : Print zero net advices (RPU_M10_AVIS)
PC00_M10_SONSPERIOD : Folgeaktivitäten – Sonstige Perioden (MENUPC00_M10_SONSPERIOD)
PC00_M10_TXL_AUD : US: BSI TaxLocator Audit Report (RPUTXLU0)
PC00_M10_TXL_CFG : US: BSI TaxLocator Config Report (RPUTLTU0)
PC00_M10_U500 : 3PR Prepare evaluation run (US) (RPMENUSTART00)
PC00_M10_UAUTU1 : Utilities – Tax Authority Util.   10 (RPUAUTU1)
PC00_M10_UAUTU2 : Utilities – Auths. not in Area    10 (RPUAUTU2)
PC00_M10_UBSIU7 : Utilities – Cmpr.delivered auths  10 (RPUBSIU7)
PC00_M10_UBTXU0 : Utilities – Update Clients        10 (RPUBTXU0)
PC00_M10_UTAX : Tax Reporter Util. Delete Entries 10 (RPUTAXU0)
PC00_M10_UTMDU0 : Utilities – Expand Tax Models     10 (RPUTMDU0)
PC00_M10_WRPR_PJUSCE : Wrapper report calling Py. Jnl. USCE (RPWRPR_PYJL_US_CE)
PC00_M10_XPM : Export /transfer to process model (RPUOCB00)
PC00_M11 : Bereichsmenü-Abrechnung für Irland (MENUPC00_M11)
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 :  (HIECALC0)
PC00_M11_CALC_SIMU : Simulation payroll accounting 11 (HIECALC0)
PC00_M11_CDTA :  (HIECDTA0)
PC00_M11_CDTB : Pre.program DME Advance Payment (IE) (HIECDTB0)
PC00_M11_CEDT :  (HIECEDT0)
PC00_M11_CEWN :  (HIECEWN0)
PC00_M11_CEXC :  (HIECEXEP_NEW)
PC00_M11_CKTO :  (HIECKTO0)
PC00_M11_CLJN : Payroll journal (HIECLJN0)
PC00_M11_CLSTR : Tools – payroll results – 11 (HIECLSTR)
PC00_M11_CP450 :  (HIECP450)
PC00_M11_CPEOY : EOY P60 and P35 returns (HIECEOY0)
PC00_M11_CPRC1 :  (HIECPRC1)
PC00_M11_CTFA :  (HIECTFA0)
PC00_M11_CVHI0 :  (HIECVHI0)
PC00_M11_CVHI1 :  (HIECVHI1)
PC00_M11_CVHI2 : VHI Contributions                 11 (HIECVHI2)
PC00_M11_FFOT :  (RPU_M11_FFOT)
PC00_M11_JAHRLICHE : Bereichsmenü-Subs. activities – Annu (MENUPC00_M11_JAHRLICHE)
PC00_M11_OTEM : Create Master Data Export (RPCEMDIE0_CALL)
PC00_M11_P30 : P30 Amounts (HIECP300)
PC00_M11_PAP : Bereichsmenü-Subs. activities – Per (MENUPC00_M11_PAP)
PC00_M11_PAYE : HR IE: PAYE Tax Credit Upload Report (HIEIPAYE)
PC00_M11_PDUNABHAGIG : Bereichsmenü-Subs. activities – Peri (MENUPC00_M11_PDUNABHAGIG)
PC00_M11_PENS : Irish Pensions Contributions Report ()
PC00_M11_SIPTU : SIPTU (HIESIPTU)
PC00_M11_SONSPERIOD : Bereichsmenü-Subs. activities – Othe (MENUPC00_M11_SONSPERIOD)
PC00_M11_WTK : Wage Type Reporter (H99CWTR0)
PC00_M12 : Area menu – Payroll for Belgium (MENUPC00_M12)
PC00_M12_CALC : Payroll calculation (RPCALCB0)
PC00_M12_CALC_SIMU : Payroll simulation for Belgium (RPCALCB0)
PC00_M12_CC32 : Edition of Unemployment Docum. C3.2 (RPCC32B0)
PC00_M12_CDPE : Pension Declaration (RPCDPEB0)
PC00_M12_CDTA : Prelimin.prog.- Data Medium Exchange (RPCDTAB0)
PC00_M12_CEDT : Remuneration statements (RPCEDTB0)
PC00_M12_CKTO : Payroll Account (RPCKTOB0)
PC00_M12_CLJN : Payroll journal (RPCLJNB0)
PC00_M12_CLPC : Display personal calendar (RPCLPCB0)
PC00_M12_CLSTC : List Belcotax cluster directory (RPCLSTCY)
PC00_M12_CLSTCW : List cluster dir. SI quart. totals (RPCLSTCW)
PC00_M12_CLSTCX : List cluster direct. SI declaration (RPCLSTCX)
PC00_M12_CLSTR : Display payroll results (Cluster RB) (RPCLSTRB)
PC00_M12_CLSTW : List Belcotax Results (RPCLSTWY)
PC00_M12_CLSTWW : List Cluster SI quarterly totals (RPCLSTWW)
PC00_M12_CLSTWX : List Cluster SI Declaration (RPCLSTWX)
PC00_M12_CSIB : SI Declaration Management (RPDSIMBM)
PC00_M12_CSIF : Printing Control List SI Declaration (RPDSIFB0)
PC00_M12_CSIG : Download SI declaration file (RPDSIGB0)
PC00_M12_CTXA : Annual preparation of Belcotax (RPCTXAB0)
PC00_M12_CTXB : Creation Belcotax Declaration Tape (RPCTXBB0)
PC00_M12_CTXC : Printing of Belcotax Documents (RPCTXCB0)
PC00_M12_CTXD : Deletion professional tax scales (RPCTXDB0)
PC00_M12_CTXE : Generation professional tax scales (RPCTXEB0)
PC00_M12_CTXF : Monthly preparation Belcotax (RPCTXFB0)
PC00_M12_CTXH : Tax help programs                 12 (RPCTXHB0)
PC00_M12_CTXI : List Professional Tax Scales (RPCTXIB0)
PC00_M12_DMFA_CR : DMFA consultation request (RPCDCRB0)
PC00_M12_DMFA_GE : Generate DMFA Temse File (RPCDMFB0)
PC00_M12_DMFA_MG : Manage DMFA Temse Files (RPUTMS9S)
PC00_M12_DMFA_MG_OLD : Manage DMFA Temse Files (RPUDMVB0)
PC00_M12_DMFA_SN :  (RPUDMSB0)
PC00_M12_DMNCONFFILE :  (RPUDICB0)
PC00_M12_DMNDECLPREP :  (RPUDIPB0)
PC00_M12_DMNFILEGEN :  (RPLDIDB0)
PC00_M12_DMNRCPTFILE :  (RPUDIRB0)
PC00_M12_DMNSIGNDECL :  (RPUDISB0)
PC00_M12_DMNTEMSEVIE :  (RPUDIVB0)
PC00_M12_EDLE : Educational Leave Declaration (RPLDE1B8)
PC00_M12_FFOE : Payment medium – Foreign DME (RPU_M12_FFOE)
PC00_M12_FFOT : Payment medium – Domestic DME (RPU_M12_FFOT)
PC00_M12_GARN : Garnishment history (RPCPFOB0)
PC00_M12_JAHRLICHE : Area menu-Annual subsequent activity (MENUPC00_M12_JAHRLICHE)
PC00_M12_MODELGPRINT : Printing of the Model G form(s) (RPLMOGB0)
PC00_M12_N : Notification in advance educ. leave (RPLDE1B4)
PC00_M12_P : Personnel Register (RPLDPRB0)
PC00_M12_PAP : Area menu-subs. activities per payr. (MENUPC00_M12_PAP)
PC00_M12_PDUNABHAGIG : Area menu – Period-indep. subs. act. (MENUPC00_M12_PDUNABHAGIG)
PC00_M12_R : Reimbursement declar. educ. leave (RPLDE1B3)
PC00_M12_SOBA : Social Balance (RPCDSBB0)
PC00_M12_SONSPERIOD : Area menu – Subs. activities, other (MENUPC00_M12_SONSPERIOD)
PC00_M12_SRD_GE : Generate Social Risk Temse File (RPCSRDB0)
PC00_M12_TGEN : Generate personal calendar (RPTGENB0)
PC00_M13 : Bereichsmenü-Abrechnung für Australi (MENUPC00_M13)
PC00_M13_AAFI_PS : APS Agest Fund Interface (RPCPBSQ6)
PC00_M13_ABSR_PS : Aus. Bureau of Statistics (ABS) (RPMENUSTART00)
PC00_M13_ADDR : Addr. Infotype Validation For IT0006 (RPUADDQ0)
PC00_M13_AGEST_PS : AGEST Interface (RPCPBSQ9)
PC00_M13_AP01 : Payment summary mag. med. file (RPCA01Q0)
PC00_M13_ATOR_PS : Employment Detail Declaration (ATO) (RPMENUSTART00)
PC00_M13_CADV :  (RPMENUSTART00)
PC00_M13_CALC :  (RPMENUSTART00)
PC00_M13_CALC_SIMU : Simulation payroll accounting 13 (RPMENUSTART00)
PC00_M13_CCDT_PS : Continuous Contribution Details (RPMENUSTART00)
PC00_M13_CDTA :  (RPMENUSTART00)
PC00_M13_CDTB_PS : BT with extra payment (RPMENUSTART00)
PC00_M13_CEDT :  (RPCEDTQ0)
PC00_M13_CG00 : 2000/2001 Payment summary (RPCG00Q0)
PC00_M13_CG97 : 1997/1998 Group certificates (RPCGCTQ0)
PC00_M13_CG98 :  (RPCG98Q0)
PC00_M13_CG99 : 1999/2000 Group certificates (RPCG99Q0)
PC00_M13_CGCT :  (RPCGCTQ0)
PC00_M13_CKTO :  (RPMENUSTART00)
PC00_M13_CLBT :  (RPCLBTQ1)
PC00_M13_CLEA :  (RPCLEAQ0)
PC00_M13_CLJN :  (RPMENUSTART00)
PC00_M13_CLSTR :  (RPCLSTRQ)
PC00_M13_CP01 : 2001/2002 Payment Summary (RPCP01Q0)
PC00_M13_CTO3 : Termination Organizer (RPMENUSTART00)
PC00_M13_CWTR : Wage Type Reporter (RPMENUSTART00)
PC00_M13_EG98_PS : ETP Group Certificate 98 (RPCG98Q0)
PC00_M13_EPDD_PS : Employment Detail Declaration (ABS) (RPCPBSQ0)
PC00_M13_FFOT :  (RPU_M13_FFOT)
PC00_M13_HDCS_PS : Higher Duty Cessation Report (RPMENUSTART00)
PC00_M13_HDLT_PS : Long Term Higher Duty Report (RPMENUSTART00)
PC00_M13_HDNA_PS : Nominal/Actual Position Report (RPMENUSTART00)
PC00_M13_HRF : Wage Statement with HR Forms ()
PC00_M13_INDR_PS : Increment Due Report (RPMENUSTART00)
PC00_M13_INHDA_PS : HDA Increment Report (RPMENUSTART00)
PC00_M13_INPR_PS : Increment Progression Report (RPMENUSTART00)
PC00_M13_INPW_PS : Increment Progression Workbench (RPPBSUQ0)
PC00_M13_INPW_PS_CE : CE Increment Progression Workbench (RPPBSUQ0_CE)
PC00_M13_INRR_PS : Increment Register (RPMENUSTART00)
PC00_M13_JAHRLICHE : Bereichsmenü-Folgeaktivitäten – Annu (MENUPC00_M13_JAHRLICHE)
PC00_M13_JAHRLICH_PS : Area menu (MENUPC00_M13_JAHRLICH_PS)
PC00_M13_LADV :  (RPMENUSTART00)
PC00_M13_LARR :  (RPLARRQ0)
PC00_M13_LATO :  (RPLATOQ0)
PC00_M13_LDED :  (RPMENUSTART00)
PC00_M13_LDET :  (RPMENUSTART00)
PC00_M13_LDMV :  (RPLDMVQ0)
PC00_M13_LEAV : Leave Reports (RPMENUSTART00)
PC00_M13_LEXC :  (RPLEXCQ1)
PC00_M13_LFND :  (RPLFNDQ0)
PC00_M13_LG00 : Payment summary listing 2000/2001 (RPLG00Q0)
PC00_M13_LG97 : Group Certs. Listing 1997/1998 (RPLGCTQ0)
PC00_M13_LG98 : Group Certs. Listing 1998/1999 (RPLG98Q0)
PC00_M13_LG99 : Group Certs. Listing 1999/2000 (RPLG99Q0)
PC00_M13_LGCT :  (RPLGCTQ0)
PC00_M13_LHIS :  (RPLHISQ0)
PC00_M13_LP01 : Payment summary listing 2001/2002 (RPCL01Q0)
PC00_M13_LPYR :  (RPLPYRQ0)
PC00_M13_LRDO :  (RPLRDOQ0)
PC00_M13_LREC :  (RPMENUSTART00)
PC00_M13_LSUM :  (RPMENUSTART00)
PC00_M13_LSUP :  (RPLSUPQ0)
PC00_M13_LVAP_PS : Leave Advance Payment (RPMENUSTART00)
PC00_M13_LVPR_PS : Leave Provision (RPMENUSTART00)
PC00_M13_LWOP :  (RPUPBSQ6_CE)
PC00_M13_PAP : Bereichsmenü-Folgeaktivitäten-Per Pa (MENUPC00_M13_PAP)
PC00_M13_PAP_PS : Area menu-Subsequent activities per (MENUPC00_M13_PAP_PS)
PC00_M13_PAYG_PS : Pay As You Go Contribution (RPMENUSTART00)
PC00_M13_PDUNABHAGIG : Bereichsmenü-Folgeaktivitäten – Peri (MENUPC00_M13_PDUNABHAGIG)
PC00_M13_PDUNABHA_PS : Area Menu-Subsequent Activities-Inde (MENUPC00_M13_PDUNABHA_PS)
PC00_M13_PIF_PS : PIF Interface (RPCPBSQ8)
PC00_M13_PQGO : Maint pymnt sum / grp cert overrides (RPCGCOQ0)
PC00_M13_PQTA :  (RPTQTAQ0_CE)
PC00_M13_PRSV_PS : Prior Service Report (RPMENUSTART00)
PC00_M13_PS : Payroll accounting for Germany (MENUPC00_M13_PS)
PC00_M13_PSATO : Payment summary ATO file report (RPMENUSTART00)
PC00_M13_PSGEN : Payment summary generation report (RPMENUSTART00)
PC00_M13_PSLST : Payment summary listing report (RPMENUSTART00)
PC00_M13_PSMP_PS : PSMPC Interface (RPLPBSQ4)
PC00_M13_REPOS :  (RPU_M13_REPOS)
PC00_M13_SEDR_PS : Superannuation Exception Data (RPMENUSTART00)
PC00_M13_SONSPERIOD : Bereichsmenü-Folgeaktivitäten – Othe (MENUPC00_M13_SONSPERIOD)
PC00_M13_SONSPERI_PS : Area Menu-Subsequent Activities-Othe (MENUPC00_M13_SONSPERI_PS)
PC00_M13_SUPH_PS : Superannuation history report (RPMENUSTART00)
PC00_M13_SUPM : Superannuation fund maintenance (RPUMSFQ0)
PC00_M13_SUPR : Superannuation Report (RPMENUSTART00)
PC00_M13_SWCQ : SuperWork Choice Creation (RPUSWCQ0)
PC00_M13_TARO_PS : Termination & Redundancy Organiser (RPPBSTQ0)
PC00_M13_TERM_PS : Termination and redundancy workbench (RPMENUSTARTAU)
PC00_M13_TERM_PS_CE : Termn and redundancy workbench CE (SAPM00PS_WB_CE)
PC00_M13_TERM_PS_SE : Termination and redundancy workbench (SAPM00PS_WB)
PC00_M13_WGST : Wage type statement Australia (RPMENUSTART00)
PC00_M14 : Bereichsmenü-Abrechnung für Malaysie (MENUPC00_M14)
PC00_M14_AWS : AWS accounting for Malaysia (MENUPC00_M14_AWS)
PC00_M14_CALC : Start Payroll (RPCALCL0)
PC00_M14_CALC_SIMU : Simulate Payroll (RPCALCL0)
PC00_M14_CANG : Run Report for Angkasa (RPCANGL0)
PC00_M14_CANN : Display Annual Payroll Results (RPCANNL0)
PC00_M14_CASB : Run Report for ASB (RPCASBL0)
PC00_M14_CAWS : Generate Annual Wage Supplement (RPCAWSL0)
PC00_M14_CBKI : Scr for BIK Text and codes: T5LBT (SAPMBKL0)
PC00_M14_CDTA : Payroll-transfer-prelimProg. DME-14 (RPCDTAL0)
PC00_M14_CDTB : BT for extra payment              14 (RPCDTBL0)
PC00_M14_CDTC : Prepare Bank Transfer (RPCDTCL0)
PC00_M14_CEBA : Run EPF Report for Borang  A (RPCEBAL0)
PC00_M14_CEDT : Print Remuneration Statement (RPCEDTL0)
PC00_M14_CEUI : Upload EPF Initials (RPCEUIL0)
PC00_M14_CFAP : Generate Festival Advance Payment (RPIADVL0)
PC00_M14_CHTB : Run Report for Tabung Haji (RPCHTBL0)
PC00_M14_CKTO : Display Payroll Account (RPCKTOL0)
PC00_M14_CLJN : Display Payroll Journal (RPCLJNL0)
PC00_M14_CLSTR : Display Payroll Results (RPCLSTRL)
PC00_M14_CM59 : Record Receipt Number of Tax Office (SAPM59L0)
PC00_M14_CS8A : Run SOCSO Report for Borang 8A (RPCS8AL0)
PC00_M14_CS8B : Run SOCSO Report for Borang 8B (RPCS8BL0)
PC00_M14_CSB2 : Run SOCSO Report for Borang 2 (RPCSB2L0)
PC00_M14_CSB3 : Run SOCSO Report for Borang 3 (RPCSB3L0)
PC00_M14_CSCL : SOCSO CheckList (RPCSCLL0)
PC00_M14_CT21 : Run Tax Report for CP21 (RPCT21L0)
PC00_M14_CT22 : Run Tax Report for CP22 (RPCT22L0)
PC00_M14_CT2A : Run Tax Report for CP22A (RPCT2AL0)
PC00_M14_CT39 : Run Tax Report for CP39 (RPCT39L0)
PC00_M14_CT59 : Run Tax Deduction Report for CP159 (RPCT59L0)
PC00_M14_CTEA : Print EA Form (RPCTEAL0)
PC00_M14_CTP2 : Run Employee Tax Report for PCB2 (RPCTP2L0)
PC00_M14_CTRN : Prepare Table T5LRN for CP159 (RPCTRNL0)
PC00_M14_CTSQ : Prepare EA Form (RPCTSQL0)
PC00_M14_CURN : Delete Table T5LRN Records (RPUDRNL0)
PC00_M14_CUSQ : Delete Table T5LSQ Records (RPUDSQL0)
PC00_M14_CUTC : Copy Records from T5LRN to T5LTC (RPUTRNL0)
PC00_M14_FAP : FAP accounting for Malaysia (MENUPC00_M14_FAP)
PC00_M14_FFOC :  (RPU_M14_FFOC)
PC00_M14_FFOD : Create DME (Print Payment advice) (RPU_M14_FFOD)
PC00_M14_FFOM : Perform Bank Transfer (RPU_M14_FFOM)
PC00_M14_JAHRLICHE : Bereichsmenü-Jährliche Folgeaktivitä (MENUPC00_M14_JAHRLICHE)
PC00_M14_LTCH : Display Tax Scale (RPLTCHL0)
PC00_M14_NCTEA : Print New EA Form (RPCTEAL0_01)
PC00_M14_ODS : On-demand Payroll for Malaysia (MENUPC00_M14_ODS)
PC00_M14_PAP : Bereichsmenü-Folgeaktivitäten pro Ab (MENUPC00_M14_PAP)
PC00_M14_PDUNABHAGIG : Bereichsmenü-Periodenunabhängige Fol (MENUPC00_M14_PDUNABHAGIG)
PC00_M14_SONSPERIOD : Bereichsmenü-Folgeaktivitäten sonsti (MENUPC00_M14_SONSPERIOD)
PC00_M15 : Area menu-payroll for Italy (MENUPC00_M15)
PC00_M15_770 : Form 770 (RPC770I0)
PC00_M15_ANF : Expiring personnel action report (RPCSAFI0)
PC00_M15_B2A : Update TemSe’s B2A Status (RPUB2AI0)
PC00_M15_B2AMANAGER : Italian transaction for B2A Manager (H99_B2AMANAGER)
PC00_M15_CALC : Pay calculation (RPCALCI0)
PC00_M15_CALC_SIMU : Simulation-payroll accounting-Italy (RPCALCI0)
PC00_M15_CDTA : Preliminary DME Transfer Program  15 (RPCDTAI0)
PC00_M15_CEDT : Remuneration statement (RPCEDTI0)
PC00_M15_CEDT_ME : Remuneration statement (only for (RPCCMEI0)
PC00_M15_CKTO : Payroll Account lists/statistic (RPCKTOI0)
PC00_M15_CLJN : Payroll journal lists/statistic (RPCLJNI0)
PC00_M15_CLSTR : Tools – Payroll Result (RPCLSTRI)
PC00_M15_CNTDISXCAT : Challenged employees by category (RPLDIDI0)
PC00_M15_CNTDISXCAZ : Challenged employees by category (RPLDIDI0)
PC00_M15_CRIE : Payroll Overview lists/statistic (RPCRIEI0)
PC00_M15_CUD : CUD form (RPCJUDI0)
PC00_M15_DM10 : DM 10 (RPCDM1I0)
PC00_M15_FFOT : Create DME Bank Transfer (RPU_M15_FFOT)
PC00_M15_GLA : GLA form for CoCoCo (RPCGLAI0)
PC00_M15_IAS : Estrattore dati per IAS#19 (RPCIASI0)
PC00_M15_INAIL : INAIL Autoliquidazione (RPCINAI0)
PC00_M15_INPSM : Monthly INPS statement (RPCINMI0)
PC00_M15_JAHRLICHE : Area menu-subseq.activities annual (MENUPC00_M15_JAHRLICHE)
PC00_M15_LISDIZ : List of challenged employees (AQZZ/SAPQUERY/ITHR_IT_DISU====)
PC00_M15_O1M : Period standardization ex-O1/M (RPCNORI0)
PC00_M15_O1M_SOST : Report O1/m – Sost. (RPCOSOI0)
PC00_M15_OTEM : Create Master Data Export (RPCEMDI0_CALL)
PC00_M15_PAP : Menu area-activities for payr.accntg (MENUPC00_M15_PAP)
PC00_M15_PDUNABHAGIG : Area menu-Subsequent activities-Ind. (MENUPC00_M15_PDUNABHAGIG)
PC00_M15_REPPAR : Parameter forms (RPCEUDI0)
PC00_M15_RPC101I0 : Annual forms report (RPC101I0)
PC00_M15_RPC770I0 : 770 form (RPC770I0)
PC00_M15_RPC77LI0 : Display of form 770 list (RPC77LI0)
PC00_M15_RPCDMLI0 : Service report for master display (RPCDMLI0)
PC00_M15_RPCDMVI0 : Report for data check (RPCDMVI0)
PC00_M15_RPCDTBI0 : Prelim. program for data exchange (RPCDTBI0)
PC00_M15_RPCF24I0 : Report for F2 form management ()
PC00_M15_RPCINPI0 : Protected personnel action list (RPCINPI0)
PC00_M15_RPCLPCI0 : Print Personal Calendar – ()
PC00_M15_RPCO1MI0 : Parameter program for 01/M form (RPCO1MI0)
PC00_M15_RPCSPUI0 : Additional payments (RPCSPUI0)
PC00_M15_RPCSPXI1 : RPCSPXI1 (RPCSPXI1)
PC00_M15_RPI730I0 : Batch Input (RPI730I0)
PC00_M15_RPI730I3 : Batch input – Data loading for 730 (RPI730I3)
PC00_M15_RPI730I4 : Batch Input for 730 2007 (RPI730I4)
PC00_M15_RPICARI0 : File loading for Batch Input (RPICARI0)
PC00_M15_RPISCAI0 : Batch-Input (RPISCAI1)
PC00_M15_RPISTDI0 : Batch Input Load IT (RPISTDI0)
PC00_M15_RPISTDI2 : Batch Input Load IT0001 (RPISTDI2)
PC00_M15_RPISTDI3 : Batch Input Load IT0001 (RPISTDI3)
PC00_M15_RPUCMNI0 : Update town   tables (RPUCMNI0)
PC00_M15_RPUTMSI0 : Display of Temse Italy objects (RPUTMSI0)
PC00_M15_SONSPERIOD : Area menu-subseq.activities Other (MENUPC00_M15_SONSPERIOD)
PC00_M15_STATUS_HDL : Status Handler viewer (RPUSHVI0)
PC00_M16 : Area menu-payroll for South Africa (MENUPC00_M16)
PC00_M16_CALC : Payroll Driver South Africa (RPCALCW0)
PC00_M16_CALC_SIMU : Simulation payroll accounting 16 (RPCALCW0)
PC00_M16_CDTA : Payroll-transfer-prelimProg. DME-16 (RPCDTAW0)
PC00_M16_CDTB : Advance Payment Run – South Africa (RPCDTBW0)
PC00_M16_CEDT : Pay.accounting remun. statement – 16 (RPCEDTW0)
PC00_M16_CFUS : Deduction Schedule Create         16 (RPCFUSW0)
PC00_M16_CKTO : Payroll account                   16 (RPCKTOW0)
PC00_M16_CLSTR : Tools – payroll result – 16 (RPCLSTRW)
PC00_M16_COID : COID/WCC COID                     16 (RPCOIDW0)
PC00_M16_CPEV : Process (RPCPEVW0)
PC00_M16_CTCA : Tax Certificates – Administration 16 (RPCTCAW0)
PC00_M16_CTCS : Tax Certificates – Pre-Selection  16 (RPCTCSW0)
PC00_M16_CUIA : UIF Downloads – Administration (RPCUIAW0)
PC00_M16_FFOT : Payroll transfer-first.DME        16 (RPU_M16_FFOT)
PC00_M16_JAHRLICHE : Area menu-annual subsequent activiti (MENUPC00_M16_JAHRLICHE)
PC00_M16_LEAV : Leave entitlement                 16 (RPLEAVW0)
PC00_M16_LOBL : Leave control list                16 (RPLOBLW0)
PC00_M16_LVEW0 : RPILVEW0 (RPILVEW0)
PC00_M16_OVTM : Payroll overtime                  16 (RPOVTMW0)
PC00_M16_PAP : Area menu-subsequent activities per (MENUPC00_M16_PAP)
PC00_M16_RPCEDSW0 : RPCEDSW0 (RPCEDSW0)
PC00_M16_RPCLGVW0 : Wagetype statement (RPCLGVW0)
PC00_M16_RPCLJNW0 : Payroll Journal (RPCLJNW0)
PC00_M16_RPCMADW0 : RPCMADW0 (RPCMADW0)
PC00_M16_RPCMLIW0 : RPCMLIW0 (RPCMLIW0)
PC00_M16_RPCPELW0 : RPCPELW0 (RPCPELW0)
PC00_M16_RPCPFDW0 : RPCPFDW0 (RPCPFDW0)
PC00_M16_RPCRSCW0 : Regional Service Council Report (RPCRSCW0)
PC00_M16_RPCTAXW2 : RPCTAXW2 (RPCTAXW2)
PC00_M16_RPCTCEW0 : RPCTCEW0 (RPCTCEW0)
PC00_M16_RPCTCNW0 : ?RPCTCNW0 (RPCTCNW0)
PC00_M16_RPCUMPW1 : South African Social Insurance (RPCUMPW1)
PC00_M16_RPIALRW0 : RPIALRW0 (RPIALRW0)
PC00_M16_RPLEAVW0 : RPLEAVW0 (RPLEAVW0)
PC00_M16_RPLERAW0 : Empl. Equity: Income Differentials (RPLERAW0)
PC00_M16_RPLEWAW0 : Empl. Equity: Workforce Analysis (RPLEWAW0)
PC00_M16_RPLOBLW0 : RPLOBLW0 (RPLOBLW0)
PC00_M16_RPOVTMW0 : RPOVTMW0 (RPOVTMW0)
PC00_M16_RPUCDVW0 : RPUCDVW0 (RPUCDVW0)
PC00_M16_RPUSPAW0 : Salary Package Check Utility (RPUSPAW0)
PC00_M16_UAUD : Payroll audit trail               16 (RPUAUD00)
PC00_M17 : Main menu for Venezuelan payroll (MENUPC00_M17)
PC00_M17_CADR0 : Incident report document (HVECADR0)
PC00_M17_CALC : Payroll (HVECALC0)
PC00_M17_CALC_SIMU : Payroll (HVECALC0)
PC00_M17_CARC0 : AR-C form: Deduction statement (HVECARC0)
PC00_M17_CCCR0 : Collective contract report (HVECCCR0)
PC00_M17_CDTA0 : Data medium exchange (HVECDTA0)
PC00_M17_CEDT : Payslip and severance payslip (HVECEDT0)
PC00_M17_CINE0 : Worker INCE contributions (HVECINE0)
PC00_M17_CINR0 : Quarterly company INCE contribution (HVECINR0)
PC00_M17_CISL0 : Generate ISLR file (HVECISL0)
PC00_M17_CIVS0 : Consistency of Work report for IVSS (HVECIVS0)
PC00_M17_CKTO : Payroll account (HVECKTO0)
PC00_M17_CLGA0 : Wage type statement (RPCLGA00)
PC00_M17_CLJN : Payroll journal (HVECLJN0)
PC00_M17_CLOF0 : Loans account statement (RPCLOF00)
PC00_M17_CLOG0 : Employer loans overview (RPCLOG00)
PC00_M17_CLOH0 : Determine present value of loans (RPCLOH00)
PC00_M17_CLPH0 : Generate LPH list (HVECLPH0)
PC00_M17_CLSTR : Display payroll results (HVECLSTR)
PC00_M17_CMIN0 : Juvenile workers record (cls 265) (HVECMIN0)
PC00_M17_COL00 : Collective vacations report (HVECOL00)
PC00_M17_CPSR0 : Profit share declaration document (HVECPSR0)
PC00_M17_CRAI0 : RA-I form: Annual tax statement (HVECRAI0)
PC00_M17_CRNR0 : Update listing (HVECRNR0)
PC00_M17_CSIE0 : IVSS report 14-02 (HVECSIE0)
PC00_M17_CSIE1 : IVSS report 14-03 (HVECSIE1)
PC00_M17_CSSR0 : File for SANE system (HVECSSR0)
PC00_M17_CSVB0 : Loan and interest account balance (HVECSVB0)
PC00_M17_CTRA1 : Apprentice report (cls 270) (HVECTRA1)
PC00_M17_CWHR0 : Hours worked report (HVECWHR0)
PC00_M17_FFOC : Check printout                    17 (RPU_M17_FFOC)
PC00_M17_FFOT : Create DME                        17 (RPU_M17_FFOT)
PC00_M17_FFOV : Notice of payment                 17 (RPU_M17_FFOV)
PC00_M17_INT0 : OC payroll accntng for interest pymt ()
PC00_M17_INTR : Table of interest rates ()
PC00_M17_JAHRLICHE : Subsequent activities – annual (MENUPC00_M17_JAHRLICHE)
PC00_M17_PAP : Subsequent activities – by period (MENUPC00_M17_PAP)
PC00_M17_PDUNABHAGIG : Subsequent activities – independent (MENUPC00_M17_PDUNABHAGIG)
PC00_M17_SONSPERIOD : Subsequent activities – other prds (MENUPC00_M17_SONSPERIOD)
PC00_M17_TRM0 : Termination Venezuela (HLACTRM0)
PC00_M17_UCVM4 : Currency changeover (VE) (HVEUCVM4)
PC00_M17_UPSA0 : Profit share payments to retired EEs (HLACTRM0)
PC00_M17_VAC00 : Leave payment report (HVECVCD1)
PC00_M18 : Payroll accounting for Germany (MENUPC00_M18)
PC00_M18_ABSENC :  (RPTABST0)
PC00_M18_ABSJMN :  (RPTABST3)
PC00_M18_CALC : Payroll-simulation Germany (RPCALCTM)
PC00_M18_CALC_SIMU : Payroll-simulation Germany (RPCALCTM)
PC00_M18_CEDT : Remuneration statement     Internat. (RPCEDTT0)
PC00_M18_CKTO : Payroll account – International (RPCKTOT0)
PC00_M18_CLCMSG :  (RPCMSGT0)
PC00_M18_CLJN : Payroll journal        International (RPCLJNT0)
PC00_M18_CLSTR : Payroll result         International (RPCLSTRT)
PC00_M18_DANJMN : Tax namely (RPCTXLT0)
PC00_M18_DNPJMN : Dues sick-leave insurance – namely (RPCNELT0)
PC00_M18_DNPRPUM2004 :  (RPCDNPT1)
PC00_M18_DNPSEZ : List of dues sick-leave insurance (RPCNELT2)
PC00_M18_DOBEXT : List of incomes and extenal transf. (RPCLHUT1)
PC00_M18_DOBISR : List of incomes (RPCLHUT0)
PC00_M18_DUCHPO :  (RPLDCHT2)
PC00_M18_DUCHVY :  (RPLDCHT1)
PC00_M18_ELDP1 :  (RPCELDT1)
PC00_M18_ELDP2 :  (RPCELDT2)
PC00_M18_ELDP_CL : RELDP to cluster (RPCELDTMCL)
PC00_M18_ELDP_COR : RELDP – manually correction (RPCELDT2R)
PC00_M18_ELDP_PRI : Individually print RELDP (RPCELDT2T)
PC00_M18_ELDP_P_COLL : Collective print RELDP (RPCELDT2TM)
PC00_M18_ELDP_SEND : Sending RELDP (RPCELDT2S)
PC00_M18_ELDP_VALID : Validity RELDP (RPCELDT2V)
PC00_M18_EVISTA :  (RPCEVIT0)
PC00_M18_EVISTA_CIZ :  (RPCEVIT1)
PC00_M18_EVLIDP :  (RPCELDTM)
PC00_M18_EVLIDP_2003 :  (RPCELDT0)
PC00_M18_EXEKUC : List of executions (RPCEXET0)
PC00_M18_EXPCSP :  (RPCSPOT0)
PC00_M18_EXPPOS :  (RPCPSTT0)
PC00_M18_FORM :  (RPCFORT0)
PC00_M18_GENKON :  (RPTQTAT1)
PC00_M18_HLAZP1 :  (RPLHZPT0)
PC00_M18_HLAZP11 : Data for HI report (RPLHZPT2)
PC00_M18_HLAZP2 : Create medium for HI (RPLHZPT1)
PC00_M18_JAHRLICHE : Area menu-subseqnt activities – year (MENUPC00_M18_JAHRLICHE)
PC00_M18_JMNSEZ :  (RPLMITT0)
PC00_M18_KONEPR :  (RPTQTAT0)
PC00_M18_KVASTR :  (RPLVZDT0)
PC00_M18_MZDDEN :  (RPCLJNT0)
PC00_M18_MZDLST : Statement remuneration (RPCMZLT0)
PC00_M18_NAPPPU :  (RPCPPUT0)
PC00_M18_NARDOV :  (RPTLEAT2)
PC00_M18_NARDUC :  (RPLDCHT0)
PC00_M18_NEMPRU :  (RPCDNPT0)
PC00_M18_NEMZUC :  (RPCDNPT2)
PC00_M18_OPATRE :  (RPLPBVT0)
PC00_M18_PAP : Area menu – Subs. activities per PP (MENUPC00_M18_PAP)
PC00_M18_PDUNABHAGIG : Area menu-subseqt activities -Period (MENUPC00_M18_PDUNABHAGIG)
PC00_M18_PEFMED :  (RPCPEFT0)
PC00_M18_POCZPS : Dada for obligatory share ZPS (RPCZPST0)
PC00_M18_PODKZL :  (RPPSTMT0)
PC00_M18_PODPDB : Guard delay (RPTABST1)
PC00_M18_PODPLD : Signature document and enumeration (RPCMNCT0)
PC00_M18_PODPLZ : Signature document and enumeration (RPCMNCT0)
PC00_M18_POJIZP : List for HI insureds (RPLSVPT0)
PC00_M18_PRACNE :  (RPCPNST0)
PC00_M18_PRAVYR :  (RPLJUBT0)
PC00_M18_PREDO2 :  (RPTLEAT1)
PC00_M18_PREDOV :  (RPTLEAT0)
PC00_M18_PRESCH :  (RPTPRCT0)
PC00_M18_PRETX :  (RPCPRETX)
PC00_M18_PREVBN :  (RPCBNKT0)
PC00_M18_PRIDSP :  (RPCPRET0)
PC00_M18_PRIPZC :  (RPCDTAT0)
PC00_M18_PRIPZL :  (RPCPLAT0)
PC00_M18_PRIRZD :  (RPCSTLT2)
PC00_M18_PRIRZD_M :  (RPCSTLT2M)
PC00_M18_REGPOJ :  (RPCREGTM)
PC00_M18_REGP_CL :  (RPCREGTMCL)
PC00_M18_REGP_COR :  (RPCREGT2R)
PC00_M18_REGP_PRI :  (RPCREGT2T)
PC00_M18_REGP_P_COLL :  (RPCREGT2TM)
PC00_M18_REGP_SEND :  (RPCREGT2S)
PC00_M18_REGP_VALID :  (RPCREGT2V)
PC00_M18_REKAMD :  (RPCRECT0)
PC00_M18_REKCAF :  (RPCRCFT0)
PC00_M18_ROCPEN :  (RPCPPRT0)
PC00_M18_ROCZU4 :  (RPCJVST4)
PC00_M18_ROCZUC :  (RPCJVST2)
PC00_M18_ROCZUC5 :  (RPCJVST5)
PC00_M18_ROCZUC5_M :  (RPCJVST5M)
PC00_M18_ROCZUC_M :  (RPCJVST2M)
PC00_M18_ROCZUD :  (RPCJVST0)
PC00_M18_ROCZUD_M :  (RPCJVST0M)
PC00_M18_ROKREK :  (RPCROKT0)
PC00_M18_RPCELDTVYP :  (RPCELDTVYP)
PC00_M18_RPCPOJ :  (RPCPOJT0)
PC00_M18_RPIDSP :  (RPCPRET0)
PC00_M18_RPUZPLT0 :  (RPUZPLT0)
PC00_M18_RZNEREZ :  (RPCRZNT0)
PC00_M18_SOCPOJ : Social insurance – namely (RPCSPLT0)
PC00_M18_STATPN : Statistics for absences (RPCABNT0)
PC00_M18_TREXIM : Medium for ISCP Trexima (RPCTRXT0)
PC00_M18_TREXIM_U :  (RPUTRXT0)
PC00_M18_URAZPO :  (RPCURPT0)
PC00_M18_VEKSTR :  (RPLVEKT0)
PC00_M18_VEKVYR :  (RPLGEBT0)
PC00_M18_VYPINF : List data from IT 14,15,2001,2002,2 (RPLPAYT0)
PC00_M18_VZMALE :  (RPCSPMT0)
PC00_M18_ZALOHY :  (RPCDTBT0)
PC00_M18_ZDRPOJ : Sick-leave Insurance – namely (RPCZPLT0)
PC00_M18_ZIVPOJ :  (RPCZIPT0)
PC00_M19 : Payroll for Portugal (MENUPC00_M19)
PC00_M19_ADSE_PAY_PS : ADSE Payment Guide (RPCADSPT0PBS)
PC00_M19_ADSE_TRT_PS : Upload ADSE Treatment Data (RPUADSPT0PBS)
PC00_M19_CAID : Annual income declaration (RPCAIDP0)
PC00_M19_CALC : HR-PT: payroll driver (RPCALCP0)
PC00_M19_CALC_SIMU : Payroll simulation 19 (RPCALCP0)
PC00_M19_CDTA : HR-PT: preprog. data medium exchange (RPCDTAP0)
PC00_M19_CEDT : HR-PT: Editing payroll results (RPCEDTP0)
PC00_M19_CGAMF_PS : CGA Magnetic File (RPCCGAPT0PBS)
PC00_M19_CIID : Individual income declaration (RPCIIDP0)
PC00_M19_CIPC : Search for unposted payroll results (RPCIPC00)
PC00_M19_CIPC_PNP : Check Completeness of Posting (RPCIPC00_PNP)
PC00_M19_CKTO : HR-PT: Payroll accounts (RPCKTOP0)
PC00_M19_CLGA : Wage type statement (RPCLGA00)
PC00_M19_CLGV : Wage type distribution (RPCLGV00)
PC00_M19_CLJN : HR-PT: Payroll Journal (RPCLJNP0)
PC00_M19_CLST : Payroll results for cluster RP (RPCLSTRP)
PC00_M19_CLSTR : pront cluster rp (RPCLSTRP)
PC00_M19_CMLI : Cash breakdown list (international) (RPCMLI09)
PC00_M19_COVC : HR-PT: Overtime Communication (RPCOVCP0)
PC00_M19_COVR : HR-PT: Overtime Record (RPCOVRP0)
PC00_M19_CPRS : Personnel summary (RPCPRSP0)
PC00_M19_CRSP : HR-PT: Remuneration Sheet (Print) (RPCRSPP0)
PC00_M19_CSOC : Social balance (RPCSOCP0)
PC00_M19_CSSM : HR-PT: Employee’s Remuneration Sheet (RPCSSMP0)
PC00_M19_CSSP : HR-PT: Employee’s Remuneration Sheet (RPCSSPP0)
PC00_M19_FFO : Create DME (RPU_M19_FFO)
PC00_M19_ICHR : Create Chr.all.payments in IT0015 (RPICHRP0)
PC00_M19_IVAC : Create vac.all.payments in IT0015 (RPIVACP0)
PC00_M19_JAHRLICHE : Subs. activities – annual (MENUPC00_M19_JAHRLICHE)
PC00_M19_LFEE : HR-PT: List of membership contribs. (RPCFEEP0)
PC00_M19_PAP : subs. activities – per payroll perio (MENUPC00_M19_PAP)
PC00_M19_PBS_BDAP : Public Sector Portugal – BDAP (RPCBDAPT9PBS)
PC00_M19_PDUNABHAGIG : Subsequent period-independent activi (MENUPC00_M19_PDUNABHAGIG)
PC00_M19_PROGRSS_PS : Automatic Progression (RPCPDSP0PBS)
PC00_M19_REMGD_PS : Remuneration Guide (RPCRGDPT0PBS)
PC00_M19_RPCDTBP0 : Programmed data medium exchange (RPCDTBP0)
PC00_M19_RPCECSP0 : HR-PT: Earnings Complementary Survey (RPCECSP0)
PC00_M19_RPCGSRP0 : HR-PT: Earns.Surv.+Work Sched.Surv. (RPCGSRP0)
PC00_M19_RPCI97P0 : HR-PT: IRS tax calculation (RPCI97P0)
PC00_M19_RPCLCSP0 : HR-PT: Quadriennal Labor Costs Surv. (RPCLCSP0)
PC00_M19_RPCMLIP9 : HR-PT: Cash Breakdown List (RPCMLIP9)
PC00_M19_RPCS97P0 : HR-PT: Social Security Calculation (RPCS97P0)
PC00_M19_RPCSSRP0 : HR-PT: Employee’s Remuneration Sheet (RPCSSRP0)
PC00_M19_RPCTAXP0 : Tax declarations (RPCTAXP0)
PC00_M19_RPCU1RP0 : HR-PT: Update of min.values in T5P1R (RPCU1RP0)
PC00_M19_RPLESUP0 : HR-PT: Leave Annual Summary (RPLESUP0)
PC00_M19_RPLWKCP0 : HR-PT: List of workers commissions (RPLWKCP0)
PC00_M19_RPPSTMP0 : Master data sheet (RPPSTMP0)
PC00_M19_RPSSESP0 : HR-PT: Structured Employment Survey (RPSSESP0)
PC00_M19_RPTSSBP0 : HR-PT: Strike Statistical Bulletin (RPTSSBP0)
PC00_M19_RPUIRSP0 : HR-PT: Load table T5P1R from file (RPUIRSP0)
PC00_M19_RPUVTSP0 : Show and download of TemSe/XML (RPUVTSP0)
PC00_M19_SENIO_PS : Calculate Seniority (RPCSENPT0PBS)
PC00_M19_SOCBAL_PS : Social Balance (RPCSOCPT0PBS)
PC00_M19_SONSPERIOD : Subsequent activities in other perio (MENUPC00_M19_SONSPERIOD)
PC00_M19_UDIR : Restore payroll results directory (RPUDIR00)
PC00_M19_UTSV : HR-PT: TemSe Display/Download Util. (RPUTSVP0)
PC00_M19_VAL_PS : Calculate Basic Pay (RPCVALPT0PBS)
PC00_M20 : Bereichsmenü-Abrechnung für Norwegen (MENUPC00_M20)
PC00_M20_ALT_XII : ERC integration with Altinn (RPCERIV0)
PC00_M20_CALC : Payroll Driver Norway (RPCALCV0)
PC00_M20_CALC_SIMU : Simulation payroll accounting 20 (RPCALCV0)
PC00_M20_CDTA : Überweisung Vorprogramm DTA       20 (RPCDTAV0)
PC00_M20_CDTB : Prel. DME program, separate payment (RPCDTBV0)
PC00_M20_CEDT : Entgeltnachweis                   20 (RPCEDTV0)
PC00_M20_CERC : Terminrapporten, rep. tax and employ (RPCERCV0)
PC00_M20_CERC_02 : Terminrapporten, rep. tax and employ (RPCERCV0_02)
PC00_M20_CGAR : Norwegian garnishment report (RPLGARV0)
PC00_M20_CIND : Import tax card                   20 (RPCINDV0)
PC00_M20_CLSTR : Werkzeuge – abrechnungsergebnis – 20 (RPCLSTRV)
PC00_M20_CRKV : Tax info. to TemSe                20 (RPCRKVV0)
PC00_M20_CRMB : Reimbursable payments by absences (RPCRMBV0)
PC00_M20_CTRM0 : Extract data for forskuddsskatt ER (RPCTRMV0)
PC00_M20_CTRM1 : Terminrep -Tax and ER contrib. (RPCTRMV1)
PC00_M20_EMFV : Statistsic on Self-declared Ilness (RPTEMFV0)
PC00_M20_FONO_D : Payment Medium (NO) – BBS (RPU_M20_FONO_D)
PC00_M20_FONO_T : Payment Medium (NO) – DME (RPU_M20_FONO_T)
PC00_M20_JAHRLICHE : Bereichsmenü-Subs.activities – Annua (MENUPC00_M20_JAHRLICHE)
PC00_M20_LAAM : AA-register – electronic version (RPLAAMV0)
PC00_M20_LEAT : “Arbeidstakerreg.”                20 (RPLAARV0)
PC00_M20_LINF : Employee master data overview (RPLINFV0)
PC00_M20_LINS : “Innsynsrapport”                  20 (RPLINSV0)
PC00_M20_LLON : Loan and Deposit Notification (RPLLONV0)
PC00_M20_LSDI : View self-declared sicknesses (RPLSDIV0)
PC00_M20_LTEM : 2-month rpt-Transfer to file      20 (RPLTEMV0)
PC00_M20_LTO_5VT0 : Status tax reporting (RPU_M20_LTO_5VT0)
PC00_M20_LTO_CATP : Prepare reporting (RPCATPV0)
PC00_M20_LTO_LATB : Kakseskatt (RPLATBV0)
PC00_M20_LTO_LATF : Download tax reporting file (RPLATFV0)
PC00_M20_LTO_LATK : Overview of LTO customization (RPLATKV0)
PC00_M20_LTO_LATS : Print tax form (RPLATSV0)
PC00_M20_OVTM : Overtime Reporting (RPOVTMV0)
PC00_M20_PAP : Bereichsmenü-Subs.activities – Per p (MENUPC00_M20_PAP)
PC00_M20_PBS_510 : Similar entries in T510 (RPI510VP)
PC00_M20_PBS_INTE : Transfer jobcode relations from 0509 (RHINTEVP)
PC00_M20_PBS_SPK : Main SPK Report (RPCSPKV0)
PC00_M20_PBS_SPK_DEL : SPK Delete Cluster Report (RPCSPKV0_DEL)
PC00_M20_PBS_SPK_DIS : SPK Display Report (RPCSPKV0_DISP)
PC00_M20_PBS_SPK_DL : SPK Download Report (RPCSPKV0_DL)
PC00_M20_PBS_SST : Main SST Report (RPSSSTV0)
PC00_M20_PBS_STL : Change in Job linked to a position (RPISTLVP)
PC00_M20_PBS_UNI : Pay difference due to Trade Unions (RPIUNIVP)
PC00_M20_PDUNABHAGIG :  (MENUPC00_M20_PDUNABHAGIG)
PC00_M20_RMB_DEL : Report to delete cluster (RPCRMBV0_DELETE)
PC00_M20_RMB_DIS : Report to display cluster (RPCRMBV0_DISPLAY)
PC00_M20_RMB_MAIN : Main report for Reimbursement (RPCRMBV0_MAIN)
PC00_M20_RMB_PRINT : Follow-Up report for Reimbursement (RPCRMBV0_PRINT)
PC00_M20_RPCTAXV0 : Norwegian tax table overview (RPCTAXV0)
PC00_M20_RPDABSV0 : RPDABSV0 (RPDABSV0)
PC00_M20_SONSPERIOD : Bereichsmenü-Subs.activities – Other (MENUPC00_M20_SONSPERIOD)
PC00_M20_SSSB : Quarterly stats SSB statistics    20 (RPSSBLV0)
PC00_M20_TFER : Check list vacation               20 (RPTFERV0)
PC00_M20_TFRV : Quarterly report “Fraværsrapport” 20 (RPTFRVV0)
PC00_M20_UKOM : Load Municipal Codes              20 (RPUKOMV0)
PC00_M20_UPST : Load Postal Codes                 20 (RPUPSTV0)
PC00_M20_UTRY : Load “Trygdekontor”               20 (RPUTRYV0)
PC00_M20_UYRK : Upload of yrkeskoder (RPUYRKV0)
PC00_M20_XIA_5VXI : Status of ERC data sent to Altinn (RPU_M20_XIA_5VXI)
PC00_M21_BNKH : Download bank transfers (RPCBNKH0)
PC00_M21_CALC : Payroll accounting – Hungary (RPCALCH0)
PC00_M21_CALC_SIMU : Payroll simulation Hungary (RPCALCH0)
PC00_M21_CALH : Generation of personal calendar (RPTGENH0)
PC00_M21_CBER : Wage type journal (RPCBERH0)
PC00_M21_CBOS : Payroll journal (RPCBOSH3)
PC00_M21_CBRK : Hungary-specific payroll account (RPCBRKH0)
PC00_M21_CEDT : Remuneration statement (RPCEDTH0)
PC00_M21_CHQH : Download postal transfers (RPCCHQH0)
PC00_M21_CIMJ : Certificate for unemployment benefit (RPCIMJH0)
PC00_M21_CLGA : Query by title (RPCLGA00)
PC00_M21_CLGV : Wage type division (RPCLGV00)
PC00_M21_CLSTR : Payroll result (international) (RPCLSTRH)
PC00_M21_CMIG : Employer’s certificate (RPCMIGH0)
PC00_M21_CNYP : Private pension fund payments list (RPCNYPH0)
PC00_M21_CPFA : Data supply to supervisory authority (RPCPFAH0)
PC00_M21_CSH3 : PC00_M21_CSH3 (RPCSVMHH)
PC00_M21_CSVM : List and download results (RPCSVMH6)
PC00_M21_CTBE : List of persons w/ services over N d (RPCTBEH0)
PC00_M21_CTBL : End of maternity leave, GYED (RPCTBLH0)
PC00_M21_CTBT : Incomplete maternity leave data (RPCTBTH0)
PC00_M21_DKAR : Change personal calendar (RPCLPCH0)
PC00_M21_DTAH : Pre-program for el. funds transfer (RPCDTAH0)
PC00_M21_G : Questionnaire on GYED obtainers (RPCGEDH0)
PC00_M21_H99CWTR0 : Wage types reporter (H99CWTR0)
PC00_M21_HU21KSH1 : Monthly personnel report… (HU21KSH1)
PC00_M21_JAHRLICHE : Area menu (MENUPC00_M21_JAHRLICHE)
PC00_M21_K32 :  (RPLK32H1)
PC00_M21_LKIA : Data sheet of leaving persons (RPLKIAH2)
PC00_M21_LKIA4 : Data sheet of leaving persons (RPLKIAH4)
PC00_M21_LN29H0 : Tax – declaration NY29/NY30 (RPLN29H0)
PC00_M21_LN30H0 : PC00_M21_LN30H0 (RPLM30HG)
PC00_M21_LTAP : Sick pay order (RPLTAPH0)
PC00_M21_LTSK : Personal aid sheet (RPLTSKH0)
PC00_M21_MENGENEST1 : May statistics (RPURSWH0)
PC00_M21_MENGENEST2 :  (RPURSWH0)
PC00_M21_MENGENKIL4 :  (RPURSWH0)
PC00_M21_MENGENKSH1 :  (RPURSWH0)
PC00_M21_MENGENTBL1 :  (RPURSWH0)
PC00_M21_MENGENTBL2 :  (RPURSWH0)
PC00_M21_MENGENTBL3 :  (RPURSWH0)
PC00_M21_MENGENTBL4 :  (RPURSWH0)
PC00_M21_MENGENTEV1 :  (RPURSWH0)
PC00_M21_MENGENTEV2 :  (RPURSWH0)
PC00_M21_MLIH : List of cash payments (RPCMLIH6)
PC00_M21_N : Payroll list (RPCNEVH0)
PC00_M21_O : Family aid services (RPCCSTH0)
PC00_M21_P : Fam. serv. file listing and download (RPCCSTH4)
PC00_M21_PAP : Area menu – Subsequent activities pe (MENUPC00_M21_PAP)
PC00_M21_PDUNABHAGIG : Area menu- subs. activities – index (MENUPC00_M21_PDUNABHAGIG)
PC00_M21_RPCAALHA : Average staff on the payroll (RPCAALHA)
PC00_M21_RPCBERH0 : Wage type journal (RPCBERH0)
PC00_M21_RPCBMJH0 :  (RPCBMJH0)
PC00_M21_RPCBOSH3 : Payroll journal (RPCBOSH3)
PC00_M21_RPCBRKH0 : Payroll account (RPCBRKH0)
PC00_M21_RPCDTCH0 : Pre-program f. EFT (incl. mid-month) (RPCDTCH0)
PC00_M21_RPCGLKH0 : Wage type journal with form (RPCGLKH0)
PC00_M21_RPCJLKH0 : Wage type journal with self-check (RPCJLKH0)
PC00_M21_RPCLETH0 : Garnishment subledger (RPCLETH0)
PC00_M21_RPCLETH1 : Garnishment journal (RPCLETH1)
PC00_M21_RPCLGA00 : Query by title (RPCLGA00)
PC00_M21_RPCLGA09 : Query by title (incl. mid-month) (RPCLGA09)
PC00_M21_RPCLGV00 : Wage type division (PC00_M21_RPCLGV00)
PC00_M21_RPCLGV09 : Wage type distrib. (incl. mid-month) (RPCLGV09)
PC00_M21_RPCLKKH0 : Closed incap. t.work cases – quarter (RPCLKKH0)
PC00_M21_RPCNEGH0 : Fam. serv. file listing and download (RPCNEGH0)
PC00_M21_RPCNETH0 : Fam. serv. file listing and download (RPCNETH0)
PC00_M21_RPCNLJH0 : Daily personnel report (RPCNLJH0)
PC00_M21_RPCNYPH0 : Privat pension fund list (RPCNYPH0)
PC00_M21_RPCOPLH0 : Voluntary fund journal (RPCOPLH0)
PC00_M21_RPCPFAH0 : Data supply .. (RPCPFAH0)
PC00_M21_RPCSTMHG : Monthly personnel report 2002 (RPCSTMHG)
PC00_M21_RPCSTMHG2 : PC00_M21_RPCSTMHG2 (RPCSTMHI)
PC00_M21_RPCSVMH2 : Private pension fund (RPCSVMH2)
PC00_M21_RPLAMLH1 : Data definition sheet (RPLAMLH1)
PC00_M21_RPLAMLH2 : Data definition sheet (RPLAMLH2)
PC00_M21_RPLHBAH0 : Fam. serv. file listing and download (RPLHBAH0)
PC00_M21_RPLHBAHK : Fam. serv. file listing and download (RPLHBAHK)
PC00_M21_RPLHBEH0 : Fam. serv. file listing and download (RPLHBEH0)
PC00_M21_RPLHBEH2 : Fam. serv. file listing and download (RPLHBEH2)
PC00_M21_RPLHBFH0 : Fam. serv. file listing and download (RPLHBFH0)
PC00_M21_RPLHBFH2 : Fam. serv. file listing and download (RPLHBFH2)
PC00_M21_RPLHBFHK : Fam. serv. file listing and download (RPLHBFHK)
PC00_M21_RPLHBHH0 :  (RPLHBHH0)
PC00_M21_RPLHBMH0 : Fam. serv. file listing and download (RPLHBMH0)
PC00_M21_RPLHBMHK : Fam. serv. file listing and download (RPLHBMHK)
PC00_M21_RPLHBNHK : Fam. serv. file listing and download (RPLHBNHK)
PC00_M21_RPLHBSH0 : Fam. serv. file listing and download (RPLHBSH0)
PC00_M21_RPLHBSHK : Fam. serv. file listing and download (RPLHBSHK)
PC00_M21_RPLHBXH0 : Fam. serv. file listing and download (RPLHBXH0)
PC00_M21_RPLHBXHK : Fam. serv. file listing and download (RPLHBXHK)
PC00_M21_RPLJIGH0 : Income conf. to determ. health serv. (RPLJIGH1)
PC00_M21_RPLM30H2 : Create tax arrear batch-input (RPLM30H2)
PC00_M21_RPLMMAH0 :  (RPLMMAH0)
PC00_M21_RPLMRUH0 : Working clothes records (RPLMRUH0)
PC00_M21_RPLSKFH3 : September earnings profile (RPLSKFH3)
PC00_M21_RPLVAAH0 :  (RPLVAAH0)
PC00_M21_RPLVABH0 :  (RPLVABH0)
PC00_M21_RPLVADH0 :  (RPLVADH0)
PC00_M21_RPLVAEH0 :  (RPLVAEH0)
PC00_M21_RPLVAEH0_E :  (RPLVAEH0_E)
PC00_M21_RPLVAEH1 :  (RPLVAEH1)
PC00_M21_RPLVAFH0 :  (RPLVAFH0)
PC00_M21_RPLVAHH0 :  (RPLVAHH0)
PC00_M21_RPLVAKH0 :  (RPLVAKH0)
PC00_M21_RPLVAKH1 :  (RPLVAKH1)
PC00_M21_RPLVAKH2 :  (RPLVAKH2)
PC00_M21_RPLVAVH0 :  (RPLVAVH0)
PC00_M21_RPLVAVH1 :  (RPLVAVH1)
PC00_M21_RPLVAVH2 :  (RPLVAVH2)
PC00_M21_RPLVAVHE :  (RPLVAVHE)
PC00_M21_RPLVAXH0 :  (RPLVAXH0)
PC00_M21_RPSLAMH0 : PC00_M21_RPSLAMH0 (RPSLAMH0)
PC00_M21_RPSLAMH1 : PC00_M21_RPSLAMH1 (RPSLAMH1)
PC00_M21_RPSMKFH0 : Personnel cost entry (RPSMKFH0)
PC00_M21_RPTABSH0 : Query absences (RPTABSH0)
PC00_M21_RPUAITH0 : Aux. list for tax final settlement (RPUAITH0)
PC00_M21_RPUAJOH0 : Months entitling to tax credit (RPUAJOH0)
PC00_M21_RPUATVH0 : Transfer payr. data of sec. pers.no. (RPUATVH0)
PC00_M21_RPUHBAH1 :  (RPUHBAH1)
PC00_M21_RPUHBMH1 : Fam. serv. file listing and download (RPUHBMH1)
PC00_M21_RPUHBMH2 : Fam. serv. file listing and download (RPUHBMH2)
PC00_M21_RPUHBMHX :  (RPUHBMHX)
PC00_M21_RPUIMGH2 : Processing classes (RPUIMGH2)
PC00_M21_RPUIMGH3 : Evaluation classes (RPUIMGH3)
PC00_M21_RPUKORH0 : Upload data from corr. infotype (RPUKORH0)
PC00_M21_RPUKUMH0 : Cumulations (RPUKUMH0)
PC00_M21_RPUM30H0 : Variable list – utility (RPUM30H0)
PC00_M21_SONSPERIOD : Area menu – subs. activities- other (MENUPC00_M21_SONSPERIOD)
PC00_M21_TBAT : Data defin. sheet daily SI average (RPTBATH0)
PC00_M21_TEV3 : PC00_M21_TEV3 (RPTBATH0)
PC00_M21_TEV4 : Personal aid sheet (RPLTSKH0)
PC00_M21_UKH0 : Change quotas of SI module (RPUKONH0)
PC00_M22 : Payroll accounting for Japan (MENUPC00_M22)
PC00_M22_CALC_ESTDEC : Start estimation of Dec. payroll (RPU_M22_CALC_ESTDEC)
PC00_M22_CALC_ESTDES : Simulate estimation of Dec. payroll (RPU_M22_CALC_ESTDEC_SIMU)
PC00_M22_CALC_MNTH : Start monthly payroll (RPU_M22_CALC_MNTH)
PC00_M22_CALC_NPSY : Start NP Shoyo payroll (RPU_M22_CALC_NPSY)
PC00_M22_CALC_NPSY_S : Simulate NP Shoyo payroll (RPU_M22_CALC_NPSY_SIMU)
PC00_M22_CALC_PRYEA : Start provisional Y.E.A. w/ Shoyo (RPU_M22_CALC_PRYEA)
PC00_M22_CALC_PRYEAS : Simulate provisional Y.E.A. w/ Shoyo (RPU_M22_CALC_PRYEA_SIMU)
PC00_M22_CALC_RETALS : Simulate ret. allowance payroll (RPU_M22_CALC_RETALW_SIMU)
PC00_M22_CALC_RETALW : Start ret. allowance payroll (RPU_M22_CALC_RETALW)
PC00_M22_CALC_RETLC : Start ret. liquid. current period (RPU_M22_CALC_RETLC)
PC00_M22_CALC_RETLCS : Simulate ret. liquid. current period (RPU_M22_CALC_RETLC_SIMU)
PC00_M22_CALC_RETLN : Start ret. liquid. next period (RPU_M22_CALC_RETLN)
PC00_M22_CALC_RETLNS : Simulate ret. liquid. next period (RPU_M22_CALC_RETLN_SIMU)
PC00_M22_CALC_REYEA : Start Y.E.A. recalculation (RPU_M22_CALC_REYEA)
PC00_M22_CALC_REYEAS : Simulate Y.E.A. recalculation (RPU_M22_CALC_REYEA_SIMU)
PC00_M22_CALC_SIMU : Simulate monthly payroll (RPU_M22_CALC_SIMU)
PC00_M22_CALC_SY : Start Shoyo payroll (RPU_M22_CALC_SY)
PC00_M22_CALC_SY_SIM : Simulate Shoyo payroll (RPU_M22_CALC_SY_SIMU)
PC00_M22_CALC_YEA : Start Y.E.A. with monthly payroll (RPU_M22_CALC_YEA)
PC00_M22_CALC_YEA_S : Simulate Y.E.A. with monthly payroll (RPU_M22_CALC_YEA_SIMU)
PC00_M22_CBHI_NPSY : HI premium payt NP Shoyo (Obsolete) (RPLOBSJ0)
PC00_M22_CBHI_SY : HI premium payt Shoyo (Obsolete) (RPLOBSJ0)
PC00_M22_CDEC : Check estimated amount of Dec. pay. (RPU_M22_CDEC)
PC00_M22_CDTA_MNTH : Prepare DME for monthly payroll (RPU_M22_CDTA_MNTH)
PC00_M22_CDTA_NPSY : Prepare DME for NP Shoyo (RPU_M22_CDTA_NPSY)
PC00_M22_CDTA_RETALW : Prepare DME for ret. allowance (RPU_M22_CDTA_RETALW)
PC00_M22_CDTA_RETLIQ : Prepare DME for ret. liquidation (RPU_M22_CDTA_RETLIQ)
PC00_M22_CDTA_SY : Prepare DME for Shoyo (RPU_M22_CDTA_SY)
PC00_M22_CDTA_YEA : Prepare DME for monthly with Y.E.A. (RPU_M22_CDTA_YEA)
PC00_M22_CEAD_CDC : Withholding tax statement (data) (RPU_M22_CEAD_CDC)
PC00_M22_CEAD_PS : Withholding tax statement (printed) (RPU_M22_CEAD_PS)
PC00_M22_CEAD_YEA : Withholding tax statement for retire (RPU_M22_CEAD_YEA)
PC00_M22_CECK : Check Y.E.A. results (RPU_M22_CECK)
PC00_M22_CEDT : Remuneration statement (RPCEDTJ0)
PC00_M22_CEDT_MNTH : Remun. state. for monthly payroll (RPU_M22_CEDT_MNTH)
PC00_M22_CEDT_NPSY : Remun. state. for NP Shoyo payroll (RPU_M22_CEDT_NPSY)
PC00_M22_CEDT_RETALW : Remun. state. for ret. allowance (RPU_M22_CEDT_RETALW)
PC00_M22_CEDT_RETLIQ : Remun. state. for ret. liquidation (RPU_M22_CEDT_RETLIQ)
PC00_M22_CEDT_SY : Remun. state. for Shoyo payroll (RPU_M22_CEDT_SY)
PC00_M22_CEDT_YEA : Remun. state. for Monthly w/ Y.E.A. (RPU_M22_CEDT_YEA)
PC00_M22_CEWG : Wage ledger (RPU_M22_CEWG)
PC00_M22_CHAR_CHECK : Master/Cust table charcode checker (HJPU_CHARCODE_CHECKER)
PC00_M22_CHUB : Shoyo payment form data file (HU) (RPCHUBJ0)
PC00_M22_CHUG : GEPPEN form data file (HU) (RPCHUGJ0)
PC00_M22_CHUS : SANTEI form data file (HU) (RPCHUSJ0)
PC00_M22_CIDP : Life/accident ins. deduc. monthly (RPU_M22_CIDP)
PC00_M22_CIDS : Life/accident ins. deduc. Shoyo (RPU_M22_CIDS)
PC00_M22_CKTO : Payroll account (RPU_M22_CKTO)
PC00_M22_CLIA : Fixed labor insurance fee (RPCLIAJ0)
PC00_M22_CLJN : Payroll Journal (RPCLJNJ0)
PC00_M22_CLJN_NPSY : Payroll journal for NP Shoyo (RPU_M22_CLJN_NPSY)
PC00_M22_CLJN_PPP : Payroll journal for monthly payroll (RPU_M22_CLJN_PPP)
PC00_M22_CLJN_SY : Payroll journal for Shoyo (RPU_M22_CLJN_SY)
PC00_M22_CLJN_YEA : Payroll journal for monthly w/ Y.E.A (RPU_M22_CLJN_YEA)
PC00_M22_CLOG : Overview of Company Loans(Japan) (RPCLOGJ0)
PC00_M22_CLSTGJ : Santei/Geppen evaluation results (RPCLSTGJ)
PC00_M22_CLSTR : Payroll results (RPCLSTRJ)
PC00_M22_CLSTY : Year End Adjustement results (RPCLSTYJ)
PC00_M22_CNRP : Non-resident payment report (RPU_M22_CNRP)
PC00_M22_CPFB : Shoyo payment form data file (PF) (RPCPFBJ0)
PC00_M22_CPFG : GEPPEN form data file (PF) (RPCPFGJ0)
PC00_M22_CPFS : SANTEI form data file (PF) (RPCPFSJ0)
PC00_M22_CPRT : Payment report (RPU_M22_CPRT)
PC00_M22_CRES : Print Residence Tax Change (RPCRESJ0)
PC00_M22_CRTS : Withholding tax state. ret. allow. (RPCRTSJ0)
PC00_M22_CRTX : Create resident tax payment datafile (RPCRTXJ0)
PC00_M22_CSHA : Summary list of Shoyo payment form (RPCSHAJ0)
PC00_M22_CSHB : Shoyo payment form data file (SI) (RPCSHBJ0)
PC00_M22_CSHG : GEPPEN form data file (SI) (RPCSHGJ0)
PC00_M22_CSHS : SANTEI form data file (SI) (RPCSHSJ0)
PC00_M22_CSIB : Santei adjustment (RPU_M22_CSIB)
PC00_M22_CSIC : Santei form (RPCSICJ0)
PC00_M22_CSIC_NT : Santei form August (RPU_M22_CSIC_NT)
PC00_M22_CSIC_TKO10 : Santei form for October (Tokyo) (RPU_M22_CSIC_TKO10)
PC00_M22_CSIC_TKO8 : Santei form for August (Tokyo) (RPU_M22_CSIC_TKO8)
PC00_M22_CSIC_TKO9 : Santei form for September (Tokyo) (RPU_M22_CSIC_TKO9)
PC00_M22_CSID : Santei data (RPLOBSJ0)
PC00_M22_CSIE : Geppen form (RPCSIEJ0)
PC00_M22_CSIE_NT : Geppen form for August (RPU_M22_CSIE_NT)
PC00_M22_CSIE_NT_OT : Geppen form (RPU_M22_CSIE_NT_OT)
PC00_M22_CSIE_TKO10 : Geppen form for October (Tokyo) (RPU_M22_CSIE_TKO10)
PC00_M22_CSIE_TKO8 : Geppen form for August (Tokyo) (RPU_M22_CSIE_TKO8)
PC00_M22_CSIE_TKO9 : Geppen form for September (Tokyo) (RPU_M22_CSIE_TKO9)
PC00_M22_CSIE_TKOOT : Geppen form (Tokyo) (RPU_M22_CSIE_TKOOT)
PC00_M22_CSIF : Geppen data (RPLOBSJ0)
PC00_M22_CSIG : Soukatsu-hyou (RPCSIGJ0)
PC00_M22_CSIG_IKATU : Soukatsu-hyou for August (Ikkatsu) (RPU_M22_CSIG_IKATU)
PC00_M22_CSIG_NT : Soukatsu-hyou for August (RPU_M22_CSIG_NT)
PC00_M22_CSIG_TKO : Soukatsu-hyou for August (Tokyo) (RPU_M22_CSIG_TKO)
PC00_M22_CSIH : Create B/I file to update std. comp. (RPU_M22_CSIH)
PC00_M22_CSIIJ0 : Start Santei Geppen check list (RPU_M22_CSII)
PC00_M22_CSIKJ0 : Start Cluster GJ modification list (RPU_M22_CSIK)
PC00_M22_CSIM : SI data matching with SI office data (RPLOBSJ0)
PC00_M22_CSIP : Check/Update Emp. with Gep. Prntl Lv (RPCSIPJ0)
PC00_M22_CSIS : Start Santei/Geppen evaluation (RPU_M22_CSIS)
PC00_M22_CSIS_SIMU : Simulate Santei/Geppen evaluation (RPU_M22_CSIS_SIMU)
PC00_M22_CSIT : Evaluate Soushitsu-sya (RPLOBSJ0)
PC00_M22_CUEM : Employement insurance applic. data (RPCUEMJ0)
PC00_M22_FFOT : Create payment medium – Domestic DME (RPU_M22_FFOT)
PC00_M22_JAHRLICHE : Subsequent activities – annual (MENUPC00_M22_JAHRLICHE)
PC00_M22_LBENPAY : Payment order for benefits (RPU_M22_LBENPAY)
PC00_M22_LDQA : Address change form (RPLDQAJ0)
PC00_M22_LDQL1 : Lost status form (RPLDQLJ1)
PC00_M22_LDQO : Acquisition form (RPLDQOJ1)
PC00_M22_LDTD : EE’s Income Tax & Family Depend. Tax (RPLDTDJ0)
PC00_M22_LFDA : Address change data file (RPLOBSJ0)
PC00_M22_LFDL : Lost status data file (RPLOBSJ0)
PC00_M22_LFDO : Acquisition data file (RPLOBSJ0)
PC00_M22_LHUL : Loss of qual. form data file (HU) (RPLHULJ0)
PC00_M22_LHUO : Acq. of qual. form data file (HU) (RPLHUOJ0)
PC00_M22_LLID : Run LI and Spouse Tax Declaration (RPLLIDJ2)
PC00_M22_LLID3 : Run LI and Spouse Tax Declaration (RPLLIDJ3)
PC00_M22_LPFL : Loss of qual. form data file (PF) (RPLPFLJ0)
PC00_M22_LPFO : Acq. of qual. form data file (PF) (RPLPFOJ0)
PC00_M22_LRAC : Determination of ret. allow. amount (RPLRLSJ0)
PC00_M22_LRLG : Retirement allowance amount calc.log (RPLRLGJ0)
PC00_M22_LSHA : Addr. change form data file (SI) (RPLSHAJ0)
PC00_M22_LSHL : Loss of qual. form data file (SI) (RPLSHLJ0)
PC00_M22_LSHO : Acq. of qual. form data file (SI) (RPLSHOJ0)
PC00_M22_LSIP : Social Insurance Premium Payment (RPLSIPJ1)
PC00_M22_PAP : Subsequent activities – per payroll (MENUPC00_M22_PAP)
PC00_M22_PDUNABHAGIG : Subsequent activities – period indep (MENUPC00_M22_PDUNABHAGIG)
PC00_M22_RETIRE : Retirement accounting for Japan (MENUPC00_M22_RETIRE)
PC00_M22_SONSPDSI : Subsequent activities – other period (MENUPC00_M22_SONSPDSI)
PC00_M22_SONSPERIOD : Subsequent activities – other period (MENUPC00_M22_SONSPERIOD)
PC00_M22_SYOYO : Shoyo accounting for Japan (MENUPC00_M22_SYOYO)
PC00_M22_U510J0 : Pay Scale Re-creation (Base-up) (RPU510J0)
PC00_M22_U510J1 : Delimit IT0008 after P/S Re-creation (RPU510J1)
PC00_M22_UDELGJ : Refresh S/G evaluation results (RPUDELGJ)
PC00_M22_UNIIJ : Nursing Insurance Status Check (RPUNIIJ0)
PC00_M22_USAC : Determination of Shoyo amount (RPUSACJ0)
PC00_M22_UTRFJ0 : Automatic Pay Increase (P/S level) (RPUTRFJ0)
PC00_M22_UTRFJ1 : Pay Increase due to promotion (RPUTRFJ1)
PC00_M22_UTRFJ2 : Update P/S based on appraisal data (RPUTRFJ2)
PC00_M22_UTRFJ3 : Update P/S based on promotion ind. (RPUTRFJ3)
PC00_M22_UTSV : Download HR TemSe object (RPUTSVJ0)
PC00_M22_UUSC : Refresh EE’s monthly std. comp. data (RPUJSCJ0)
PC00_M22_YRENDADJ : Year-End Adjustment for Japan (MENUPC00_M22_YRENDADJ)
PC00_M23 : Bereichsmenü-Abrechnung für Schweden (MENUPC00_M23)
PC00_M23_CALC :  (RPCALCS0)
PC00_M23_CALC_SIMU : Simulation payroll accounting 23 (RPCALCS0)
PC00_M23_CDTA :  (RPCDTAS0)
PC00_M23_CDTB :  (RPCDTBS0)
PC00_M23_CDTF :  (RPCDTFS0)
PC00_M23_CEDT :  (RPCEDTS0)
PC00_M23_CKU0 : Annual tax statement (RPCKU0S0)
PC00_M23_CKU1 : Annual tax statement (RPCKU1S0)
PC00_M23_CLSTR :  (RPCLSTRS)
PC00_M23_CSPP : Conversion Report for Alecta (RPUSPPS0)
PC00_M23_CSTA : employer´s contrib. and tax cumulate (RPCTAXS0)
PC00_M23_CVAC : Vacation and Compensation debt (RPCVACS0)
PC00_M23_FFOB :  (RPU_M23_FFOB)
PC00_M23_FFOH :  (RPU_M23_FFOH)
PC00_M23_FFOP :  (RPU_M23_FFOP)
PC00_M23_IABS : Correct absence (RPIABSS0_NEW)
PC00_M23_ICS0 : Sickness Statistic for Annual Report (RPSSICS0)
PC00_M23_ISIF : Batch input yearly update from SIF (RPISIFS0)
PC00_M23_ITAX : Batch input for taxes infotype 0273 (RPITAXS0)
PC00_M23_JAHRLICHE : Bereichsmenü-Jährliche Folgeaktivitä (MENUPC00_M23_JAHRLICHE)
PC00_M23_LABS : Absence Adjustments (RPLABSS0)
PC00_M23_LAMF : Report and file to AMF (RPLAMFS0)
PC00_M23_LGAX : Garnishment exceptions report. (RPLGAXS0)
PC00_M23_LINS : Personal Data Act (RPLINSS0)
PC00_M23_LLAS : LAS Report (RPLLASS0)
PC00_M23_LMEF : Deducted fees on a file to Metall (RPLMEFS0)
PC00_M23_LMER : Deducted fees local Metall union (RPLMERS0)
PC00_M23_LRQT : Request tax info from CSR (RPLRQTS0)
PC00_M23_LSIF : Deducted fees on a file to SIF (RPLSIFS0)
PC00_M23_LSPP : SPP monthly insurance events (RPLSPPS2)
PC00_M23_LUSM : SIF and Metall union fees (RPLUSMS0)
PC00_M23_LWTR : Wage Type Report (RPLWTRS0)
PC00_M23_MTRN : Report of Match Routine for Swedish (RPMTRNS0)
PC00_M23_PAP : Bereichsmenü-Folgeaktivitäten pro Ab (MENUPC00_M23_PAP)
PC00_M23_PDUNABHAGIG : Bereichsmenü-Periodenunabhängige Fol (MENUPC00_M23_PDUNABHAGIG)
PC00_M23_REHB : Rehabilitation Report for Sweden (RPREHBS0)
PC00_M23_RPCKU0S1 :  (RPCKU0S1)
PC00_M23_RPCLPCS0 :  (RPCLPCS0)
PC00_M23_RPLAMFS2 :  (RPLAMFS2)
PC00_M23_RPLMEFS1 :  (RPLMEFS1)
PC00_M23_RPLRQTS1 :  (RPLRQTS1)
PC00_M23_RPLSIFS1 :  (RPLSIFS1)
PC00_M23_RPLSPPS1 :  (RPLSPPS1)
PC00_M23_RPSDWLS0 :  (RPSDWLS0)
PC00_M23_SADT : Sickness Admin Tool report (SE) (RPSADTS0)
PC00_M23_SDWL : Transfer statistics file from TemSe (RPSDWLS0)
PC00_M23_SINS : Report of Sick people to the Insuran (RPSINSS0)
PC00_M23_SONSPERIOD : Bereichsmenü-Folgeaktivitäten sonsti (MENUPC00_M23_SONSPERIOD)
PC00_M23_SRFV : RFV sickness pay statistics (RPSRFVS0)
PC00_M23_SSBK : SCB – Economic Cycle Statistics (RPSSBKS0)
PC00_M23_SSBM : SCB salary structure statistics (RPSSBMS0)
PC00_M23_SSBS : Short period employement statistics (RPSSBSS0)
PC00_M23_SSFD : SAF – Membership/partownership (RPSSFDS0)
PC00_M23_SSFM : SAF employee statistics file (RPSSFMS0)
PC00_M23_SSFT : SAF time usage statistics file (RPSSFTS0)
PC00_M23_TOVT : Overtime report (RPTOVTS0)
PC00_M25 :  (MENUPC00_M25)
PC00_M25_AWS : Singapore Specific AWS (MENUPC00_M25_AWS)
PC00_M25_CALC : Start Payroll (RPCALCR0)
PC00_M25_CALC_SIMU : Simulate Payroll (RPCALCR0)
PC00_M25_CANN : Display Annual Payroll Results (RPCANNR0)
PC00_M25_CAWS : Generate Annual Wage Supplement (RPCAWSR0)
PC00_M25_CCPF : Run Monthly Report for CPF (RPCCPFR0)
PC00_M25_CCPY : Run Year-End Report for CPF (RPCCPYR0)
PC00_M25_CDTA : Prepare Bank Transfer (RPCDTAR0)
PC00_M25_CDTB : BT for extra payment              25 (RPCDTBR0)
PC00_M25_CEDT : Print Remuneration Statement (RPCEDTR0)
PC00_M25_CFAP : Generate Festival Advance Payment (RPIADVL0)
PC00_M25_CGML : Run GML Report (RPCTGMLR0)
PC00_M25_CKTO : Display Payroll Account (RPCKTOR0)
PC00_M25_CLJN : Display Payroll Journal (RPCLJNR0)
PC00_M25_CLMS : Run Labour Survey Query (RPCLMSR0)
PC00_M25_CLSTR : Display Payroll Results (RPCLSTRR)
PC00_M25_CMIB : Run CPF Survey on Occupational Wages (RPCMIBR0)
PC00_M25_CNRCL : Run Employer Claim Report for NRS (RPCNRSCL)
PC00_M25_CNRS : Run NRS Report for MINDEF (RPCNRSR0)
PC00_M25_CRET : Retro Detection Utility           25 (RPURETR0)
PC00_M25_CT21 : Run Income Tax Report for IR21 (RPCT21R0)
PC00_M25_CT8A : Run Income Tax Report for IR8A (RPCT8AR0)
PC00_M25_CT8S : Run Income Tax Report for IR8S (RPCT8SR0)
PC00_M25_CVCOP : Run Vol. CPF Overpaid  Report (RPCVCLR0)
PC00_M25_DEL8A : Deletion utility for IR8A cluster (RPDELCR0)
PC00_M25_FAP : Bereichsmenü-Außerperiodisch SYOYO (MENUPC00_M25_FAP)
PC00_M25_FFOD : Create DME (Print Payment advice) (RPU_M25_FFOD)
PC00_M25_FFOT : Perform Bank Transfer (RPU_M25_FFOT)
PC00_M25_JAHRLICHE : Area menu-annual subsequent activity (MENUPC00_M25_JAHRLICHE)
PC00_M25_MID : Bereichsmenü-Außerperiodisch SYOYO (MENUPC00_M25_MID)
PC00_M25_MIDP : Start Mid-Month Payroll (RPCALCR0)
PC00_M25_NCT8A : Run new Income Tax Report for IR8A (RPCT8AR0_01)
PC00_M25_NNRS : Run new NRS Report for MINDEF (RPCNRSR0_01)
PC00_M25_ODS : Bereichsmenü-Außerperiodisch SYOYO (MENUPC00_M25_ODS)
PC00_M25_PAP : Area menu-subs. activities per payr. (MENUPC00_M25_PAP)
PC00_M25_PBS_BN : Bonus Computation SG Public Sector (RPCPBSR09_AWS)
PC00_M25_PBS_CCV1 : CV (RPLPBSR1_ALV)
PC00_M25_PBS_CLVE : Leave Scheme (RPTPBSR0)
PC00_M25_PBS_CMED : Monthly Medisave Contribution Report (RPMEDIR0)
PC00_M25_PBS_CSA1 : Generate PS Salary Structure (RPUPBSR0)
PC00_M25_PBS_CSA2 : Adjustment Across Civil Service (RPUPBSR1)
PC00_M25_PBS_CSA3 : NPVP Adjustment Across Civil Service (RPUPBSR2)
PC00_M25_PBS_CSA4 : Planning Tool for Adjustment (RPUPBSR3)
PC00_M25_PBS_CSA5 : NPVP Adj for Directly Valuated WT (RPUPBSR4)
PC00_M25_PBS_GNP : Transaction code for GNP (RPCGNPR0)
PC00_M25_PBS_PENS : Transaction code for Pension Program (RPUPBSR8)
PC00_M25_PDUNABHAGIG : Area menu – period-indep. subs. act. (MENUPC00_M25_PDUNABHAGIG)
PC00_M25_RPCALCR0 : RPCALCR0 (RPCALCR0)
PC00_M25_RPCMLIR0 : H99CMLI0 (H99CMLI0)
PC00_M25_RPU006R0 : RPU006R0 (RPU006R0)
PC00_M25_RPUCONR0 : RPUCONR0 (RPUCONR0)
PC00_M25_SDFR : Print Attendee List for SDF (RPCSDFR0)
PC00_M25_SONSPERIOD : Area menu-subseq. activities other (MENUPC00_M25_SONSPERIOD)
PC00_M25_SRS1 : SRS Report for Singapore (RPCSRSR0)
PC00_M26 : Payroll for Thailand (MENUPC00_M26)
PC00_M26_CALC : Start Payroll (HTHCALC0)
PC00_M26_CALC_SIMU : Simulate Payroll (HTHCALC0)
PC00_M26_CAWS : Generate Annual Wage Supplement (HTHCAWS0)
PC00_M26_CDTB : Pay in Advance (HTHCDTB0)
PC00_M26_CDTC : Prepare Bank Transfer (HTHCDTC0)
PC00_M26_CEDT : Print Remuneration Statement (HTHCEDT0)
PC00_M26_CKTO : Display Payroll Account (HTHCKTO0)
PC00_M26_CLJN : Display Payroll Journal (HTHCLJN0)
PC00_M26_CLSTR : Display Payroll Results (HTHCLSTR)
PC00_M26_CREATE_SEQN : Create Seq. no. for Thai employee (HTHU_CREATE_SEQ_NO)
PC00_M26_CSSD1 : Print Details of Social Sec. Form (HTHCSSD1)
PC00_M26_CSSS1 : Print  Summary of Social Sec. Form (HTHCSSS1)
PC00_M26_CTX1A : Print Income Tax Form 1A (HTHCTX1A)
PC00_M26_CTX5B : Print Income Tax Form 50 BIS (HTHCTX5B)
PC00_M26_CTX91 : Reconcile Income Tax for Form PIT91 (HTHCTX91)
PC00_M26_CTXF1 : Run Tax Report for Income Tax Form 1 (HTHCTXF1)
PC00_M26_FFOM : Perform Bank Transfer (RPU_M26_FFOM)
PC00_M26_JAHRLICHE : Subsequent activities TH – annual (MENUPC00_M26_JAHRLICHE)
PC00_M26_LVA0 : Create Leave Entitlement (HTHLVA00)
PC00_M26_PAP : subs.activities – per payroll period (MENUPC00_M26_PAP)
PC00_M26_PDUNABHAGIG : Subs. activities TH – period-indepen (MENUPC00_M26_PDUNABHAGIG)
PC00_M26_SONSPERIOD : Subsequent activities TH – other per (MENUPC00_M26_SONSPERIOD)
PC00_M27 : Payroll Accounting for Hong Kong (MENUPC00_M27)
PC00_M27_CALC : Payroll Driver Hong Kong (HHKCALC0)
PC00_M27_CALC_SIMU : Simulate Payroll (HHKCALC0)
PC00_M27_CDTB : Prepare Bank Transfer /Extra Payment (HHKCDTB0)
PC00_M27_CDTC : Prepare Bank Transfer (HHKCDTC0)
PC00_M27_CEDT : Print Remuneration Statement (HHKCEDT0)
PC00_M27_CKJN : Display Payroll Journal (HHKCLJN0)
PC00_M27_CKTO : Display Payroll Account (HHKCKTO0)
PC00_M27_CLSTR : Display Payroll Result (HHKCLSTR)
PC00_M27_CPFB : MPF contr. medium report for Bermuda (HHKCPFB0)
PC00_M27_CPFC : MPF contri. medium report for HSBC (HHKCPFC0)
PC00_M27_CREC0 : Perform Payroll Results Check (HHKCREC0)
PC00_M27_CTXB : Run Employee Tax Report for IR56 (HHKCTXB0)
PC00_M27_CTXE : Print Form IR56E (HHKCTXE0)
PC00_M27_CTXF : Print Form IR56F (HHKCTXF0)
PC00_M27_CTXG : Print Form IR56G (HHKCTXG0)
PC00_M27_EOY : Prepare End of Year Payment (RPU_M27_EOY)
PC00_M27_FFOT : Perform Bank Transfer (RPU_M27_FFOT)
PC00_M27_HHKCLGA0 : Wage Type Statement(Read Cluster HK) (RPCLGA00)
PC00_M27_HHKCLST1 : Payroll Results for Cluster HZ (HHKCLST1)
PC00_M27_HHKCSKLE : Batch Input: Statutory Sick Leave (HHKCSKLE)
PC00_M27_JAHRLICHE : Subsequent activities – Annual (MENUPC00_M27_JAHRLICHE)
PC00_M27_PAP : Subsequent activities per payroll pe (MENUPC00_M27_PAP)
PC00_M27_PDUNABHAGIG : Subsequent activities – Period-indep (MENUPC00_M27_PDUNABHAGIG)
PC00_M27_SONSPERIOD : Subsequent activities – Other period (MENUPC00_M27_SONSPERIOD)
PC00_M27_SSL : Create Statutory Sickness Leave (HHKCSKLE)
PC00_M27_UREC0 : Prepare Payroll Results Check (HHKUREC0)
PC00_M27_UREC5 : Display Payroll Results Check (HHKUREC5)
PC00_M28_CALC : Payroll  (China) (HCNCALC0)
PC00_M28_CALC_SIMU : Payroll simulation (China) (HCNCALC0)
PC00_M28_CAWS : Process Year End Bonus (HCNCAWS0)
PC00_M28_CCBD : PHF/SI contribution base declaration (HCNCCBD0)
PC00_M28_CCBR : PHF/SI contribution base upload (HCNCCBR0)
PC00_M28_CDTA : Bank transfer pre.program DME China (HCNCDTA0)
PC00_M28_CEDT : Remuneration statement     China (HCNCEDT0)
PC00_M28_CKTO : Payroll account – China (HCNCKTO0)
PC00_M28_CLJN : Payroll journal       China (HCNCLJN0)
PC00_M28_CLSTR : Payroll result         China (H99_DISPLAY_PAYRESULT)
PC00_M28_CPHF : Public housing fund (HCNCPHF0)
PC00_M28_CSI : Social insurance report (HCNCSI00)
PC00_M28_CTAX : Tax report (HCNCTAX0)
PC00_M28_CTXD : Year End IITax Declaration (HCNCTXD0)
PC00_M28_JAHRLICHE : Subsequent activities – Annual (MENUPC00_M28_JAHRLICHE)
PC00_M28_PAP : Area menu – Subsequent activities pe (MENUPC00_M28_PAP)
PC00_M28_PDUNABHAGIG : Subsequent activities – Period-indep (MENUPC00_M28_PDUNABHAGIG)
PC00_M28_SONSPERIOD : Subsequent activities – Other period (MENUPC00_M28_SONSPERIOD)
PC00_M29 : Area menu-Payroll acctg Argentina (MENUPC00_M29)
PC00_M29_CALC : Payroll (HARCALC0)
PC00_M29_CALC_SIMU : Simulation payroll accounting 29 (HARCALC0)
PC00_M29_CART : Third ART statement               29 (HARCART0)
PC00_M29_CCEN : ANSeS census                      29 (HARCCEN0)
PC00_M29_CDGI0 : SIJP-Interface                    29 (HARCDGI0)
PC00_M29_CDGI1 : RG 4110 interface                 29 (HARCDGI1)
PC00_M29_CDGI2 : Income Tax (HARCDGI2)
PC00_M29_CDTA : Payroll-transfer to prel.prog.DME-29 (HARCDTA0)
PC00_M29_CDTB : Payment advances Pre-program DME  29 (HARCDTB0)
PC00_M29_CEDT : Payroll remunerations statement – 29 (HARCEDT0)
PC00_M29_CF649 : Form 649                          29 (HARCF649)
PC00_M29_CIMPF : Final settlement                  29 (HARCIMPF)
PC00_M29_CKTO : Payroll account                   29 (HARCKTO0)
PC00_M29_CLJN : Payroll journal                   29 (HARCLJN0)
PC00_M29_CLPD : Settlement monetary payments (HARCLPD0)
PC00_M29_CLSTR : Tools – payroll result – 29 (HARCLSTR)
PC00_M29_CSERV : Certification of Service (HARCSRV0)
PC00_M29_CTER0 : Termination (HARCTER0)
PC00_M29_CVAC0 : Vacation leave 29 (HARCVAC0)
PC00_M29_FFOC : Intl payment methods – Cheque (RPU_M29_FFOC)
PC00_M29_FFOT : Create DME                        29 (RPU_M29_FFOT)
PC00_M29_FFOV : Intl payment method – notification (RPU_M29_FFOV)
PC00_M29_JAHRLICHE : Area menu-Subseq. activities Annual (MENUPC00_M29_JAHRLICHE)
PC00_M29_LIBR : Legal Payroll Payments Book       29 (HARLIBR0)
PC00_M29_MONATLICHE : Area menu-Subseq. activities Monthly (MENUPC00_M29_MONATLICHE)
PC00_M29_MSIM : My Simplification (HARCMSM0)
PC00_M29_MSTMS : My Simplification – Display TemSe (HARUMSM0)
PC00_M29_OS00 : Welfare Fund                      29 (HARCOS00)
PC00_M29_PAP : Area menu-Subs. act. Per payr. per. (MENUPC00_M29_PAP)
PC00_M29_PDUNABHAGIG : Area menu-Subs. act. Period-indep. (MENUPC00_M29_PDUNABHAGIG)
PC00_M29_SI00 : Unions                            29 (HARCSI00)
PC00_M29_SONSPERIOD : Area menu-Subs. act. Other periods (MENUPC00_M29_SONSPERIOD)
PC00_M29_TRM0 : Termination driver (HLACTRM0)
PC00_M29_UTMS : TemSe display                     29 (HARUTMS0)
PC00_M31 : Payroll accounting for Germany (MENUPC00_M31)
PC00_M31_ABSPRA :  (HSKTABS0)
PC00_M31_CALC : Payroll Accounting – simulation -01 (HSKCALCM)
PC00_M31_CALC_SIMU : Payroll-simulation Germany (HSKCALCM)
PC00_M31_CEDT : Remuneration statement     Internat. (HSKCEDT0)
PC00_M31_CERNAD :  (HSKTPRC0)
PC00_M31_CKTO : Payroll account – International (HSKCKTO0)
PC00_M31_CLJN : Payroll journal        International (HSKCLJN0)
PC00_M31_CLSTR :  (HSKCLSTR)
PC00_M31_CMLI :  (HSKCMLI0)
PC00_M31_DANJMN :  (HSKCTXL0)
PC00_M31_DCHPOJ :  (HSKCDPL0)
PC00_M31_DNPJMN :  (HSKCNEL0)
PC00_M31_DOBEXT :  (HSKCLHU0)
PC00_M31_DOBISR :  (HSKCLHU1)
PC00_M31_DODOPO :  (HSKCDPL2)
PC00_M31_EVISTA :  (HSKCEVI0)
PC00_M31_EVLIDZ :  (HSKCELD0)
PC00_M31_EXPPOS :  (HSKCSPS0)
PC00_M31_EXPPSB :  (HSKCSPB0)
PC00_M31_EXPSP1 :  (HSKCSPO1)
PC00_M31_EXPSSP :  (HSKCSPO0)
PC00_M31_FNDZAM :  (HSKCFZL0)
PC00_M31_GENKON :  (HSKTQTA1)
PC00_M31_HOZDRP :  (HSKCZPL2)
PC00_M31_IMPKZM :  (HSKUKZM0)
PC00_M31_IMPPSC :  (HSKUPSC0)
PC00_M31_INVDOV :  (HSKTLEA1)
PC00_M31_JAHRLICHE : Area menu-subseqnt activities – year (MENUPC00_M31_JAHRLICHE)
PC00_M31_KONEPR :  (HSKTQTA0)
PC00_M31_KRADOV :  (HSKTLEA2)
PC00_M31_KVASTR :  (HSKLVZD0)
PC00_M31_MENZOZ :  (HSKLMIT0)
PC00_M31_MZDLHL :  (HSKCMZL2)
PC00_M31_MZDLMC :  (HSKCMZL1)
PC00_M31_MZDLST :  (HSKCMZL0)
PC00_M31_NASTDO :  (HSKLDCH0)
PC00_M31_NEMPOJ :  (HSKCNPL0)
PC00_M31_NEMPRIEM :  (HSKCDNP0)
PC00_M31_NEPPRA :  (HSKTABS3)
PC00_M31_ODANZR :  (HSKLVDP1)
PC00_M31_PAP : Area menu – Subs. activities per PP (MENUPC00_M31_PAP)
PC00_M31_PDUNABHAGIG : Area menu-subseqt activities -Period (MENUPC00_M31_PDUNABHAGIG)
PC00_M31_PERSOP :  (HSKLPBV0)
PC00_M31_PODKZL :  (HSKPSTM0)
PC00_M31_PODPDB :  (HSKTABS1)
PC00_M31_PODPLD :  (HSKCMNC0)
PC00_M31_PODPLZ :  (HSKCMNC0)
PC00_M31_POTNEM :  (HSKCNEL1)
PC00_M31_POTPND :  (HSKCPND1)
PC00_M31_POZOSK :  (HSKCPZS0)
PC00_M31_PRAVYR :  (HSKLJUB0)
PC00_M31_PREDAT :  (HSKLDAT0)
PC00_M31_PREDOP :  (HSKLDCH2)
PC00_M31_PREDOV :  (HSKTLEA0)
PC00_M31_PREHDO :  (HSKLDCH1)
PC00_M31_PREPPU :  (HSKCPPU0)
PC00_M31_PREVBN :  (HSKCBNK0)
PC00_M31_PRIPZC :  (HSKCDTA0)
PC00_M31_PRIPZL :  (HSKCPLA0)
PC00_M31_PRIRZD :  (HSKCSTL2)
PC00_M31_PRNADE :  (HSKCPND0)
PC00_M31_PRPONE :  (HSKCFZL0)
PC00_M31_RECAFO :  (HSKCRCF0)
PC00_M31_REGLI2 :  (HSKCSCP1)
PC00_M31_REG_LISTY : Payroll-simulation Germany (HSKCSCP0)
PC00_M31_REKAMD :  (HSKCPRE0)
PC00_M31_REKAPI :  (HSKCREC0)
PC00_M31_ROCREK :  (HSKCROK0)
PC00_M31_ROCZUD :  (HSKCJVS0)
PC00_M31_RODPRI :  (HSKLFAM0)
PC00_M31_ROZNES :  (HSKCPNS0)
PC00_M31_RPIDSP :  (DUMMY)
PC00_M31_RZDP :  (HSKCJVSP)
PC00_M31_RZZK :  (HSKCRZZ1)
PC00_M31_RZZP :  (HSKCRZZP)
PC00_M31_RZZP_02 :  (HSKCRZZ2)
PC00_M31_RZZP_05 :  (HSKCRZZ9)
PC00_M31_RZZP_06 :  (HSKCRZZ6)
PC00_M31_RZZP_08 :  (HSKCRZZK)
PC00_M31_RZZP_09 :  (HSKCRZZL)
PC00_M31_SEZDOP :  (HSKCDPL0)
PC00_M31_SOCPOI :  (HSKCSPL0)
PC00_M31_STATPN :  (HSKCABN0)
PC00_M31_TREXIM :  (HSKCTRX0)
PC00_M31_TSTPER :  (HSKUPCLT)
PC00_M31_VEKSTR :  (HSKLVEK0)
PC00_M31_VEKVYR :  (HSKLGEB0)
PC00_M31_VYDAN :  (HSKLVDP0)
PC00_M31_VYDODP :  (HSKCDPL1)
PC00_M31_VYPEXE :  (HSKCEXE0)
PC00_M31_VYPINF :  (HSKLPAY0)
PC00_M31_VYPMSG :  (HSKCMSG0)
PC00_M31_VYPPPD :  (HSKUKOC0)
PC00_M31_VYPRND :  (HSKCPND3)
PC00_M31_VYROZD :  (HSKCJVS2)
PC00_M31_VYSOPO :  (HSKCPOJ0)
PC00_M31_VYURPR :  (HSKCFZL1)
PC00_M31_VYZDPO :  (HSKCZPL1)
PC00_M31_ZALOHY :  (HSKCDTB0)
PC00_M31_ZDRPOJ :  (HSKCZPL0)
PC00_M31_ZOZPZP :  (HSKLSVP0)
PC00_M32 : Area menu-Payroll Mexico (MENUPC00_M32)
PC00_M32_CAFL0 : Integrated daily wage notification (HMXCAFL0)
PC00_M32_CAGU0 : Annual bonus (HMXCAGU0)
PC00_M32_CAJD0 : Adjustment of annual deferred tax (HMXCAJD0)
PC00_M32_CALC : Payroll – simulation – 32 (RPMENUSTART00)
PC00_M32_CALC_SIMU : Simulation payroll accounting 32 (RPMENUSTART00)
PC00_M32_CCRE0 : Credit on wage paid in cash (HMXCCRE0)
PC00_M32_CCSD0 : Integrated daily wage calculation (RPMENUSTART00)
PC00_M32_CDEM0 : Multiple Electronic Documents (HMXCDEM0)
PC00_M32_CDIE0 : HR-MX: State Tax detail (HMXCDIE0)
PC00_M32_CDNT0 : Delete IT 372 notification (HMXCDNT0)
PC00_M32_CDSS0 : Wages and salaries declaration (HMXCDSS0)
PC00_M32_CDTA : Payroll – Transf.to Pre-prog. DME-32 (RPMENUSTART00)
PC00_M32_CEDT : Payroll remuneration statement  – 32 (RPMENUSTART00)
PC00_M32_CETS0 : IDW limit surplus (HMXCETS0)
PC00_M32_CFIC0 : Theor. tax. income frm loans (HMXCFIC0)
PC00_M32_CFIN0 : Termination details (HMXCFIN0)
PC00_M32_CFNC0 : FONACOT credit balances (HMXCFNC0)
PC00_M32_CGRB : Prepare evaluation (HMXCGRB0)
PC00_M32_CGRH : Garnishments                      32 (HMXCGRH0)
PC00_M32_CGRI0 : Deducted tax (HMXCGRI0)
PC00_M32_CIFA0 : Interest distribution Savings Fund (HMXCIFA0)
PC00_M32_CINF0 : FONACOT/INFONAVIT discounts made (HMXCINF0)
PC00_M32_CINO0 : State tax (HMXCIES0)
PC00_M32_CISR0 : Tax formulas (HMXCISR0)
PC00_M32_CKTO : Payroll account                   32 (HMXCKTO0)
PC00_M32_CLFA0 : Savings fund settlement (HMXCLFA0)
PC00_M32_CLJN : Payroll journal                   32 (HMXCLJN0)
PC00_M32_CLSTR : Tools – payroll result – 32 (RPMENUSTART00)
PC00_M32_CMCI0 : Tax Methods Comparative (HMXCMCI0)
PC00_M32_CRET0 : Tax deduction statements (HMXCRET0)
PC00_M32_CRFC0 : RFC Notification (HMXCRFC0)
PC00_M32_CRNS0 : Wage range remuneration (HMXCRNS0)
PC00_M32_CRUT0 : Profit sharing (HMXCRUT0)
PC00_M32_CSDI0 : Wage integration (HMXCSDI0)
PC00_M32_CSFA0 : Savings Fund balances (HMXCSFA0)
PC00_M32_CSSA0 : HR-MX: Social Insurance Audits (HMXCSSA0)
PC00_M32_CSSI : IMSS contrib. report              32 (HMXCSSI0)
PC00_M32_CSSI0 : IMSS-INFONAVIT contributions (HMXCSSI0)
PC00_M32_CSSS : IMSS related earnings             32 (HMXCCSS0)
PC00_M32_CVAL0 : Food vouchers magnetic format (HMXCVAL0)
PC00_M32_FFOC : Print check (RPU_M32_FFOC)
PC00_M32_FFOT : Create DME (RPU_M32_FFOT)
PC00_M32_FFOV : Payment notification (RPU_M32_FFOV)
PC00_M32_FVAL0 : Food voucher format (HMXCVAL0)
PC00_M32_JAHRLICHE : Area menu-Subseq. activities Annual (MENUPC00_M32_JAHRLICHE)
PC00_M32_MONATLICHE : Area menu-Subseq. activities Annual (MENUPC00_M32_MONATLICHE)
PC00_M32_PAP : Area menu-Subs. act. Per payr. per. (MENUPC00_M32_PAP)
PC00_M32_PBS_CFOV : FOVISSSTE report (HMXCFOVPBS)
PC00_M32_PBS_CIPD : Payroll information report (HMXCIPDPBS)
PC00_M32_PBS_CSAR : SAR report (HMXCSARPBS)
PC00_M32_PBS_UACT : Generation of Affiliation Trnsctions (HMXUACTPBS)
PC00_M32_PBS_UIST : Loading of ISSSTE Discount Orders (HMXUISTPBS)
PC00_M32_PBS_USAR : Load for contribution files (HMXUSARPBS)
PC00_M32_PBS_UUAH : Initial load Affiliation Trnsactions (HMXUUAHPBS)
PC00_M32_PDUNABHAGIG : Area menu-Subs. act. Period-indep. (MENUPC00_M32_PDUNABHAGIG)
PC00_M32_SONSPERIOD : Area menu-Subs. act. Other periods (MENUPC00_M32_SONSPERIOD)
PC00_M32_TRM0 : Termination driver (HLACTRM0)
PC00_M32_TRTR0 : Occupational hazard (HMXTRTR0)
PC00_M32_TVAC0 : Vacation quota settlement (HMXTVAC0)
PC00_M33_CALC : Start payroll Russia (HRUCALC0)
PC00_M33_CALCM_SIM : Scheduler of Simul. Multiple Payroll (HRUCALCM)
PC00_M33_CALC_SIMU : Simulation of payroll run for Russia (HRUCALC0)
PC00_M33_CDTA : Preprogramm DTA (HRUCDTA0)
PC00_M33_CDTB : Preprogramm DTB (HRUCDTB0)
PC00_M33_CDTB_RFFOD : Create DTA (RFFOD__U)
PC00_M33_CDT_RFFOD : Create DTA (RFFOD__U)
PC00_M33_CEDT : Remuneration statement (HRUCEDT0)
PC00_M33_CLSTR : Display result (HRUCLST0)
PC00_M33_HRF : Wage Statement with HR Forms ()
PC00_M33_REP_ADM_ORD : Personnel Order Management ()
PC00_M33_REP_STAT_AN : Payments and Deductions ()
PC00_M34 :  (MENUPC00_M34)
PC00_M34_CALC : Start Payroll (HIDCALC0)
PC00_M34_CALC_SIMU : Simulate Payroll (HIDCALC0)
PC00_M34_CANN : Display Annual Payroll Results (HIDCANN0)
PC00_M34_CAWS : Generate Annual Wage Supplement (HIDCAWS0)
PC00_M34_CDTB :  (HIDCDTB0)
PC00_M34_CDTC : Prepare Bank Transfer (HIDCDTC0)
PC00_M34_CEDT : Print Remuneration Statement (HIDCEDT0)
PC00_M34_CJAM : Run Monthly Report for Jamsostek (HIDCJAM0)
PC00_M34_CJAM1 : Run Annual Report for Jamsostek (HIDCJAM1)
PC00_M34_CKTO : Display Payroll Account (HIDCKTO0)
PC00_M34_CLGA : Display Wage Type Statement (RPCLGA09)
PC00_M34_CLJN : Display Payroll Journal (HIDCLJN0)
PC00_M34_CLSTR : Display Payroll Results (HIDCLSTR)
PC00_M34_CTAX1 : Run Annual Report for Tax (HIDCTAX1)
PC00_M34_FFOD : Perform Cash Payment (RPU_M34_FFOD)
PC00_M34_FFOT : Perform Bank Transfer (RPU_M34_FFOT)
PC00_M34_JAHRLICHE :  (MENUPC00_M34_JAHRLICHE)
PC00_M34_PAP :  (MENUPC00_M34_PAP)
PC00_M34_PDUNABHAGIG :  (MENUPC00_M34_PDUNABHAGIG)
PC00_M34_SONSPERIOD :  (MENUPC00_M34_SONSPERIOD)
PC00_M36_CALC : Personalabrechnung Ukraine (HUACALC0)
PC00_M36_CALC_SIMU : Simulation Abrechnung  International (HUACALC0)
PC00_M36_CDTA : Überweisung Vorprogramm DTA Ukraine (HUACDTA0)
PC00_M36_CDTB : Überweisung Vorprogramm DTA Ukraine (HUACDTB0)
PC00_M36_CDTB_RFFOD : Überweisung Vorprogramm DTA Ukraine (RFFOD__U)
PC00_M36_CEDT : Abrechn.Entgeltnachweis Ukraine (HUACEDT0)
PC00_M37 : Payroll area menu for Brazil (MENUPC00_M37)
PC00_M37_3RDE0 : List of third-party contributions (HBR3RDE0)
PC00_M37_AVFE : Leave Notice Notification         37 (HBRAVFE0)
PC00_M37_AVPR : Leave Notice Notification         37 (HBRAVPR0)
PC00_M37_CAGE :  (HBRCAGED)
PC00_M37_CALC : Payroll for Brazil (HBRCALC0)
PC00_M37_CALC_SIMU : Simulation payroll accounting 37 (HBRCALC0)
PC00_M37_CCED : Income Declaration                37 (HBRCCED0)
PC00_M37_CDTA :  (HBRCDTA0)
PC00_M37_CEDT :  (HBRCEDT0)
PC00_M37_CEDT1 : Monthly remuneration statement (HBRCEDT1)
PC00_M37_CKTO : Financial File                    37 (HBRCKTO0)
PC00_M37_CLJN : Analytical data                   37 (HBRPAYR0)
PC00_M37_CLSTR : Tools – payroll result – 37 (HBRCLSTR)
PC00_M37_CONTR :  ()
PC00_M37_CTER : Payroll accounting run ()
PC00_M37_CVTR : Transportation ticket (HBRCVTR0)
PC00_M37_DARF :  (HBRDARF0)
PC00_M37_DEPD : Dependents Declaration            37 (HBRDEPD0)
PC00_M37_DIRF : Withholding Income Tax Decl.      37 (HBRDIRF0)
PC00_M37_DOCS : HR Personhal Documents (HBRUTDOCU)
PC00_M37_ETIQ : Salary Adjustment Label           37 (HBRETQCP)
PC00_M37_ETQF : Leave data label                  37 (HBRETQFER)
PC00_M37_FCOL : Company vacation calculation (HBRFCOL0)
PC00_M37_FERI : Advance Leave Calculation         37 (HBRCFER0)
PC00_M37_FFOC :  (RPU_M37_FFOC)
PC00_M37_FFOU :  (RPU_M37_FFOU)
PC00_M37_FICH : Salaried Employee Tab Page        37 (HBRFICHA)
PC00_M37_GPS : Guide of Social Welfare ()
PC00_M37_GRFC : FGTS Termination Guide (HBRGRFC0)
PC00_M37_GRFP : FCGSWI-FGTS TermCollGui.Soc.Welf.Inf (HBRGRFP0)
PC00_M37_GRPS : Guide of Collect and Social Welfare (HBRGPS00)
PC00_M37_GRR0 : Guide of Collect termination      37 (HBRGRFP0)
PC00_M37_GRRF : FCG (HBRCGRRF)
PC00_M37_IN68 : Normative instruction 68 ()
PC00_M37_IN86 : Normative instruction 86 ()
PC00_M37_JAHRLICHE : Area menu-subsequent activities-anua (MENUPC00_M37_JAHRLICHE)
PC00_M37_MANAD : MANAD – standard guide digital files (HBRMANAD)
PC00_M37_MENS : Payroll Monthly Report ()
PC00_M37_MONATLICHE : Area menu-subsequent activities- oth (MENUPC00_M37_MONATLICHE)
PC00_M37_MOPR : Process Model                     37 (SAPLS_CUS_IMG_ACTIVITY)
PC00_M37_OTEM : Create Master Data Export (RPCEMDBR0_CALL)
PC00_M37_PAP : Area menu-subsequent activities per (MENUPC00_M37_PAP)
PC00_M37_PDUNABHAGIG : Area menu-subsequent activities-ind. (MENUPC00_M37_PDUNABHAGIG)
PC00_M37_PISC : SIP – Data Medium Registration    37 (HBRPIS00)
PC00_M37_QGEN : Generate legal leave entitlement 37 (HBRUQTG0)
PC00_M37_RAIS : Social Information Annual Report  37 (HBRRAIS0)
PC00_M37_RECT : Termination                       37 (HBRRECT0)
PC00_M37_RTER : Termination Term                37 (HBRRTER1)
PC00_M37_SAB0 : Absence and acquisiton per.control (HBRCSAB0)
PC00_M37_SALC : List and Spec.of Contrib.Salaries 37 (HBRSALC0)
PC00_M37_SALF : Child allowance file (HBRSALF0)
PC00_M37_SEFI : FCSWI                             37 (HBRSEF00)
PC00_M37_SEGD : Release from Work Notification    37 (HBRSEGDE)
PC00_M37_SONSPERIOD : Area menu-subsequent activities- oth (MENUPC00_M37_SONSPERIOD)
PC00_M37_TEMSE : Display facsimile TemSe files ()
PC00_M37_TERM : Dependents Decl.Child Allowance   37 (HBRTERM0)
PC00_M37_TMS5 : Display TemSe files (HBRUTMS5)
PC00_M37_TRM0 : Termination driver (HLACTRM0)
PC00_M37_VALT : Transportation ticket             37 (HBRCVTR0)
PC00_M37_VENF : Issue of Leave Notice ()
PC00_M38_AUTO : Payslip and severance payslip (HCOAUTO0)
PC00_M38_AVOL : Payslip and severance payslip (HCOAVOL0)
PC00_M38_BVAC0 :  (HCOBVAC0)
PC00_M38_CALC :  (RPMENUSTART00)
PC00_M38_CALC_SIMU : Payroll accounting (RPMENUSTART00)
PC00_M38_CALV :  (RPMENUSTART00)
PC00_M38_CDTA0 : Data medium exchange (HCOCDTA0)
PC00_M38_CEDT : Payslip and severance payslip (RPMENUSTART00)
PC00_M38_CERT : Payslip and severance payslip (HCOCERT0)
PC00_M38_CKTO : Payslip and severance payslip (HCOCKTO0)
PC00_M38_CLJN : Payroll journal (HCOCLJN0)
PC00_M38_CONS : Payslip and severance payslip (HCOCONS0)
PC00_M38_DIAN : Payslip and severance payslip (HCODIAN0)
PC00_M38_FFOC : Check printout                    17 (RFFOUS_C)
PC00_M38_FFOT : Create DME                        17 (RFFOM100)
PC00_M38_FFOV : Notice of payment                 17 (RFFOD__V)
PC00_M38_FIEA : Payslip and severance payslip (HCOFIEA0)
PC00_M38_FIEP : Payslip and severance payslip (HCOFIEP0)
PC00_M38_GARBA :  (HCOGAR00)
PC00_M38_LOA0 : Payslip and severance payslip (HCOLOAN0)
PC00_M38_OFFC :  (HCOCVAC0)
PC00_M38_PARA : Payslip and severance payslip (HCOPARA0)
PC00_M38_PROV :  (HCOPROV0)
PC00_M38_RETE : Payslip and severance payslip (HCORETE0)
PC00_M38_RPCSC000 : Payslip and severance payslip (RPCSC000)
PC00_M38_TRM0 : Termination Venezuela (HLACTRM0)
PC00_M38_VALET :  (HCOVALE0)
PC00_M40_ALR : Allowance Restructuring (HINIALR0)
PC00_M40_ANN : Payroll annual display – India (HINCANN0)
PC00_M40_BONS : Bonus Calculation – India (HINCBON0)
PC00_M40_BSG : Basic – General Increments (HINIBSG0)
PC00_M40_BSP : Basic – Promotions (HINIBSP0)
PC00_M40_CALC : Payroll program – India (HINCALC0)
PC00_M40_CALC_SIMU : Payroll simulation India (HIN_M40_CALC_SIMU)
PC00_M40_CBLIST : Cash breakdownlist – India (RPCMLI09)
PC00_M40_CDTA : Payroll-transfer-prelimProg. DME-40 (HINCDTA0)
PC00_M40_CDTB : BT for Aditional payments      40 (HINCDTB0)
PC00_M40_CEDT : Remuneration Statement – India (HINCEDT0)
PC00_M40_CLSTR : Payroll Results – 40 (HINCLSTR)
PC00_M40_DAB : Batch program for Dearness Allowance (HINIDAB0)
PC00_M40_EPF : Provident Fund Reports – India (HINCEPF0)
PC00_M40_EPN : PF Reports (Exempted Trust) – India (HINCEPN0)
PC00_M40_ESIB : ESI Batch Program (HINIESI0)
PC00_M40_ESIF : ESI Form6 & Form7 (HINCESI0)
PC00_M40_ESIU : Utility Program for ESI (HINUESI0)
PC00_M40_F16 : Form 16 (HINCF160)
PC00_M40_F217 : Form 217 (HINC2170)
PC00_M40_F24 : Income Tax: Form24 for India (HINCF240)
PC00_M40_F24C : Form 24Q: e-File consolidation (HINCF24C)
PC00_M40_FFOD : Create DME (Print Payment advice) (HINU_M40_FFOD)
PC00_M40_FFOM : Create.DME  40 (HINU_M40_FFOM)
PC00_M40_GRY : Gratuity Listing (HINCGRY0)
PC00_M40_HRA : Rent receipt updation report (HINIHRA0)
PC00_M40_KTO : Payroll account – India (HINCKTO0)
PC00_M40_LJN : Payroll Journal – India (HINCLJN0)
PC00_M40_LON1 : Loans Summary Report (HINCLON1)
PC00_M40_LON2 : Penal Interest Batch Program (HINILON0)
PC00_M40_LWF : LWF Reports (HINCLWF1)
PC00_M40_PFE : Provident Fund Reports – India (HINCEPF0_DCF_ANNEX_NEW)
PC00_M40_PFY : Program For Annual PF Reports (HINCEPF1)
PC00_M40_PNE : PF Reports (Exempted Trust) – India (HINCEPN0_DCF_ANNEX_NEW)
PC00_M40_PNY : Program for Annual pension reports (HINCEPN1)
PC00_M40_PTX : Professional Tax Form 5 (HINCPTX0)
PC00_M40_REMC : Balance Carry Forward (HINCREMC)
PC00_M40_REMP : Disbursement of claims (HINCREMP)
PC00_M40_REMS : Status for claims (HINCREMS)
PC00_M40_REMT : Balance Disbursement (HINCREMT)
PC00_M40_S80 : Batch program for Section80 (HINIS800)
PC00_M40_S88 : Batch program for Section80 (HINIS880)
PC00_M40_SANL : Super annuation list (HINCSAN0)
PC00_M40_TERM : Termination (HINCTER0)
PC00_M40_UPCF : Upload for Claims processing (HINUUPCF)
PC00_M40_XLS : EXCEL (Upload / download) (HINUUAD1)
PC00_M41_BEN_DED : Benefits deduction list (RPUBENPAYRQ)
PC00_M41_BONUS : Bonus payroll Korea (MENUPC00_M41_BONUS)
PC00_M41_CALC : Start payroll (HKRCALC0)
PC00_M41_CALC_RETIRE : Start payroll (RPU_M41_CALC_RETIRE)
PC00_M41_CALC_SIMU : Simulation payroll accounting (HKRCALC0)
PC00_M41_CALC_SIMU_R : Simulation payroll (RPU_M41_RETIRE_SIMU)
PC00_M41_CDTA : Prepare Bank Transfer (HKRCDTA0)
PC00_M41_CEDT : Print Remuneration Statement (HKRCEDT0)
PC00_M41_CKTO : Payroll account (HKRCKTO0)
PC00_M41_CLJN : Payroll journal (HKRCLJN0)
PC00_M41_CMIS : Health insurance adjustment report (HKRCMIS0)
PC00_M41_EIAL0 : List for EI Eligibility Aquired.Lost (HKRLEIAL0)
PC00_M41_JAHRLICHE : Subsequent activities – annual (MENUPC00_M41_JAHRLICHE)
PC00_M41_LEAVE : Leave compensation payroll (MENUPC00_M41_LEAVE)
PC00_M41_LQC0 : Generate leave quota compensation (HKRULQC0)
PC00_M41_NP00 : Grade Change BDC (SI) (HKRUNP00)
PC00_M41_PAP : Area menu – Subsequent activities pe (MENUPC00_M41_PAP)
PC00_M41_PDUNABHAGIG : Subsequent activities – period indep (MENUPC00_M41_PDUNABHAGIG)
PC00_M41_PTAX_RCT : Tax payment receipt (HKRCPTX0)
PC00_M41_RETIRE : Retirement payroll (MENUPC00_M41_RETIRE)
PC00_M41_SEPARATION : Separation (MENUPC00_M41_SEPARATION)
PC00_M41_SEPR : Withholding separation tax receipt (HKRSEPR0)
PC00_M41_SIACQ : The acquired of SI eligiblity (HKRLSIACQ)
PC00_M41_SICHG : The changed of SI eligiblity (HKRLSICHG)
PC00_M41_SILOS : The lost of SI eligiblity (HKRLSILOS)
PC00_M41_SIP0 : SI premium deduction list (HKRCSIP0)
PC00_M41_SONSPERIOD : Subsequent activities – other period (MENUPC00_M41_SONSPERIOD)
PC00_M41_UPNP : Annual income notification (SI) (HKRCUPNP)
PC00_M41_UTSV : Download TemSe file (HKRUTSV0)
PC00_M41_YEA : Year end adjustment Korea (MENUPC00_M41_YEA)
PC00_M41_YEA_DED : Report of Income Exemption & Deduct (HKRCYED0)
PC00_M41_YEA_DON : Report of Donation Expense (HKRCDON0)
PC00_M41_YEA_LST : Withholding income tax payment list (HKRCYEG0)
PC00_M41_YEA_MED : Report of Medical Expense (HKRCMED0)
PC00_M41_YEA_RCT : Withholding income tax receipt (HKRCYEA0)
PC00_M42 : Payroll menu for Taiwan (MENUPC00_M42)
PC00_M42_ADV_OCRN : Advance payment using off-cycle reas (MENUPC00_M42_ADV_OCRN)
PC00_M42_ADV_REP : Advance payment using report (MENUPC00_M42_ADV_REP)
PC00_M42_AWS : Area menu for Bonus (MENUPC00_M42_AWS)
PC00_M42_CALC : Payroll Driver Taiwan (HTWCALC0)
PC00_M42_CALC_SIMU : Simulate Payroll (HTWCALC0)
PC00_M42_CAWS : Process Year End Bonus (HTWCAWS0)
PC00_M42_CDTA : Prepare Bank Transfer (HTWCDTA0)
PC00_M42_CDTB : Prepare Bank Transfer /Extra Payment (HTWCDTB0)
PC00_M42_CDTF : Cancel Bank Transfer (HTWCDTF0)
PC00_M42_CEDT : Print Remuneration Statement (HTWCEDT0)
PC00_M42_CKTO : Display Payroll Account (HTWCKTO0)
PC00_M42_CLJN : Display Payroll Journal (HTWCLJN0)
PC00_M42_CLSTR : Display Payroll Result (HTWCLSTR)
PC00_M42_CMP0 : First payment in Monthly Payroll  42 (HTWCMP00)
PC00_M42_CTXM : Run Yearly Tax Certificate Report (HTWCTXM0)
PC00_M42_CTXP : Periodical salary tax summary (HTWCTXP0)
PC00_M42_CTXW : Tax Certificate Report (Payday) (HTWCTXW0)
PC00_M42_FFOT : Perform Bank Transfer (RPU_M42_FFOT)
PC00_M42_HTWCMLI9 : Cash Breakdown List(Read Cluster TN) (HTWCMLI9)
PC00_M42_HTWSI970 : Social Insurance (LI/NHI) of Taiwan (HTWSI970)
PC00_M42_HTWUTXM0 : Delete tax reported data (HTWUTXM0)
PC00_M42_JAHRLICHE : Subsequent activities TW – Annual (MENUPC00_M42_JAHRLICHE)
PC00_M42_LAM0 : LI/NHI amount adjust from payroll 42 (HTWLAM00)
PC00_M42_LHCE : Print LI/NHI Certificate (HTWLCE00)
PC00_M42_LHI0 : Display/Update LI/NHI date        42 (HTWLHI00)
PC00_M42_LHIA : NHI legal reporting Adjustment    42 (HTWLHIA0)
PC00_M42_LHIC : NHI legal reporting Changes       42 (HTWLHIC0)
PC00_M42_LHID : NHI difference report (HTWLHID0)
PC00_M42_LHIJ : NHI legal reporting Join          42 (HTWLHIJ0)
PC00_M42_LHIM : NHI legal reporting Medium        42 (HTWLHIM0)
PC00_M42_LHIQ : NHI legal reporting Quit          42 (HTWLHIQ0)
PC00_M42_LIM0 : 3in1 (LI/NHI/NP) or 2in1 (LI/NP) med (HTWLIM00)
PC00_M42_LINF : Masterdata overview               42 (HTWLINF0)
PC00_M42_LLIA : LI legal reporting  Adjustment    42 (HTWLLIA0)
PC00_M42_LLIC : LI legal reporting  Changes       42 (HTWLLIC0)
PC00_M42_LLIJ : LI legal reporting  Join          42 (HTWLLIJ0)
PC00_M42_LLIQ : LI legal reporting  Quit          42 (HTWLLIQ0)
PC00_M42_LLPD : LI & NP Data Comprison (HTWLLPD0)
PC00_M42_LNC0 : Update infotype from T7TW1B       42 (HTWLNC00)
PC00_M42_NPPS : Pension and Severance payment report (HTWLNPP0)
PC00_M42_NPR0 : New Pension DME Download Report (HTWLNPR0)
PC00_M42_PAP : Subs.activities – Per payroll period (MENUPC00_M42_PAP)
PC00_M42_PDUNABHAGIG : Subs. activities TW – Period-indepen (MENUPC00_M42_PDUNABHAGIG)
PC00_M42_SONSPERIOD : Subsequent activities TW – Other per (MENUPC00_M42_SONSPERIOD)
PC00_M43 : Area menu-payroll for New Zealand (MENUPC00_M43)
PC00_M43_CAD0 : Holiday pay act report (HNZUCAD0)
PC00_M43_CADV : Advance payment                   43 (HNZCADV0)
PC00_M43_CALC : Payroll accounting – simulation – 43 (HNZCALC0)
PC00_M43_CALC_SIMU : Simulation payroll accounting 43 (HNZCALC0)
PC00_M43_CDAP : Delete  Advance Payment           43 (HNZCDAP0)
PC00_M43_CDTA : Payroll-transfer pre. program DME-43 (HNZCDTA0)
PC00_M43_CEDT : HR accounting remun. statement  – 43 (HNZCEDT0)
PC00_M43_CIRC : IR Certificates                   43 (HNZCIRC0)
PC00_M43_CLEA : Leave View (HNZCLVV0)
PC00_M43_CLSTR : Tools – payroll result          – 43 (HNZCLSTR)
PC00_M43_CLVP : LVPAY correction report (HNZULVPAY)
PC00_M43_CPTQ : Ptquoded correction report (HNZUPTC0)
PC00_M43_CTR1 : Terminations                      43 (HNZCTR10)
PC00_M43_FFOT : Payroll transfer-first.DME        43 (RPU_M43_FFOT)
PC00_M43_HNZCLAB0 : HNZCLAB0 (HNZCLAB0)
PC00_M43_HNZCLAC0 : HNZCLAC0 (HNZCLAC0)
PC00_M43_HNZCLJN0 : HNZCLJN0 (HNZCLJN0)
PC00_M43_HNZCLVP0 : HNZCLVP0 (HNZCLVP0)
PC00_M43_HNZCMLI9 : HNZCMLI9 (HNZCMLI9)
PC00_M43_HNZCQULD : HNZCQULD (HNZCQULD)
PC00_M43_HNZCSUP0 : HNZCSUP0 (HNZCSUP0)
PC00_M43_HNZCTAX0 : HNZCTAX0 (HNZCTAX0)
PC00_M43_HNZUCLR0 : HNZUCLR0 (HNZUCLR0)
PC00_M43_HNZUDIR0 : HNZUDIR0 (HNZUDIR0)
PC00_M43_LABQ0 : Absence Quota Balance Batch Update (HNZLABQ0)
PC00_M43_LACC : Payroll Rpts ACC Employer report  43 (HNZLACC0)
PC00_M43_LCSE : Payroll Rpts Child Support report 43 (HNZLCSE0)
PC00_M43_LDET : Payroll Reports Detail report     43 (HNZLDET0)
PC00_M43_LEMS : EMS Report – New Zealand (HNZLEMS0)
PC00_M43_LEXC : Payroll Reports Exception report  43 (HNZLEXC0)
PC00_M43_LKED : KiwiSaver Employee Details (HNZLKED0)
PC00_M43_LLVL : Leave Liability Report (HNZLLVL0)
PC00_M43_LPRR : Payroll Rpts PAYE/ACC Recon. rpt  43 (HNZLPRR0)
PC00_M43_LQES : Quarterly employment survey (HNZLQES0)
PC00_M43_LREC : Payroll Reports Reconciliation rpt43 (HNZLREC0)
PC00_M43_LREM : Employer deductions: Remittance cert (HNZLREM0)
PC00_M43_LSCS : Quarterly labour cost survey – super (HNZLSCS0)
PC00_M43_LSUM : Payroll Reports Summary report    43 (HNZLSUM0)
PC00_M43_LSUP : Superannuation report             43 (HNZLSUP0)
PC00_M43_LXMS : Shifting of Christmas and New Year (HNZUXMS0)
PC00_M43_N1DL : Display And Delete Advance Pay Resut (HNZDLN10)
PC00_M43_PAP : Area menu-subseq. activities – Per (MENUPC00_M43_PAP)
PC00_M43_PLRECNZ1 : PLRECNZ1 (PLRECNZ1)
PC00_M43_QESL : QES Report -Annual Leave Entitlement (HNZQESL0)
PC00_M43_UHCU : Update Holiday Pay Bill Cluster (HNZUHCU0)
PC00_M43_UKSU : Program to Upload KIWCO table (HNZUKSU0)
PC00_M43_ULVP : LVPAY cluster update report (HNZULVP0)
PC00_M43_ULVR : Avg & Current rate for leave payout (HNZULVR0)
PC00_M44_ATS_DC : Data Collector Annual Tax Statement (HFILTAX0)
PC00_M44_ATS_PRES : Data Presentation for ATS (HFILTAX1)
PC00_M44_BI_TUMF : Mass Update of Union Fees via BI (HFIITUMF)
PC00_M44_CALC : Payroll driver (HFICALC0)
PC00_M44_CALC_SIMU : Simulate payroll accounting Finland (HFICALC0)
PC00_M44_CDTA : Prelim.Program  Data Medium Exchange (HFICDTA0)
PC00_M44_CDTA_TUMF : Preliminary DME for Trade Union Fees (HFICDTA0)
PC00_M44_CEDT : Payslip (HFICEDT0)
PC00_M44_CEDT_ELETTR : Remuneration statement as eLetter (HFICEDT0_ELETTER)
PC00_M44_CKTO : Payroll Account (HFICKTO0)
PC00_M44_CLJN : Payroll Journal (HFICLJN0)
PC00_M44_CLJNPAYCARD : Pay Card (HFICLJN0)
PC00_M44_CLJNPAYLIST : Pay List (HFICLJN0)
PC00_M44_CLSTR : Display cluster FI (Results for SF) (H99_DISPLAY_PAYRESULT)
PC00_M44_CTAX : Monthly tax and social remittance (HFICTAX0)
PC00_M44_FTUM : Create Trade Union File (HFIFTUM0)
PC00_M44_HPAC : Utility report to clean HPA DBtables (HFIUHPA0)
PC00_M44_HPAL : Transaction for HPA with FI postings (HFILHPA0_FI)
PC00_M44_IABP0 : Mass Update: Vacation Bonus Payments (HFIIABP0)
PC00_M44_LAAI0 : Annual Accident Insurance Statement (HFILAAI0)
PC00_M44_LAIR : Accident Insurance Reporting (HFILAIR0)
PC00_M44_LAWT0 : Annual Working Time (HFILAWT0)
PC00_M44_LCST : Labor Cost Statistics (HFILCST0)
PC00_M44_LDED : List Deductions (HFILDED0)
PC00_M44_LERR0 : Employee Representative Report (HFILERR0)
PC00_M44_LGAR : List employee garnishments (HFILGAR0)
PC00_M44_LHPA0 : Holiday Pay Accrual (HFILHPA0)
PC00_M44_LKEL0 : Kela application  report (HFILKEL0)
PC00_M44_LLIS : Report for Low Income Support (HFILLIS0)
PC00_M44_LOTR0 : Overtime Report (HFILOTR0)
PC00_M44_LPEN : EEs changing insurance type (HFILPEN0)
PC00_M44_LSEA : Earnings statement (HFILSEA0)
PC00_M44_LTALEL : LEL/TaEL announcement (HFILTALEL0)
PC00_M44_LTCRE : Display Tax Card Information (HFILTCRE)
PC00_M44_LTEL : TEL employment and year announcement (HFILTEL0)
PC00_M44_LTUM : List Trade Union Membership Fees (HFILTUM0)
PC00_M44_LTVR : TVR Hours for PS Reclassification (HFILTVR0)
PC00_M44_LVAC0 : Finnish Vacation Planning (HFILVAC0)
PC00_M44_LVAC1 : Vacation Calculation (HFILVAC1)
PC00_M44_LWTR : Finnish subappl. wage type reporting (HFILWTR0)
PC00_M44_OTEM : Create Master Data Export (RPCEMDFI0_CALL)
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 (HFILRIP0)
PC00_M44_RIP1 : Raise in Pay Comparison (HFILRIP1)
PC00_M44_SPOB : Statistics on Places of Business (HFISPOB0)
PC00_M44_SSTS0 : Service Sector Statistics (HFISSTS0)
PC00_M44_STAT : Statistical reporting (HFICSTS0)
PC00_M44_STPR : Private sector statistics, Finland (HFISPRS0)
PC00_M44_TCDOWN : Tax card download (HFIUTCDL)
PC00_M44_TCUP : Tax card upload (HFIUTCUL)
PC00_M44_TYEL0 : TYEL Monthly Reporting (HFILTYEL0)
PC00_M44_TYEL1 : TYEL Yearly Reporting (HFILTYEL1)
PC00_M44_UCPL : Check for locked personnel numbers (HFIUCPL0)
PC00_M44_UTCCP : Delimit/Copy Tax Infotype (HFIUTCCP)
PC00_M46 : Area menu – International payroll (MENUPC00_M46)
PC00_M46_AWST0 : Contract of employment ()
PC00_M46_AWSW0 : Work statement ()
PC00_M46_CALC : Payroll simulation (International) (HPLCALC0)
PC00_M46_CALC_SIMU : Payroll simulation (International) (HPLCALC0)
PC00_M46_CDTA : Bank transfer pre.program DME Inter. (HPLCDTA0)
PC00_M46_CEDT : Remuneration statement     Internat. (HPLCEDT0)
PC00_M46_CKTO : Payroll account – International (HPLCKTO0)
PC00_M46_CL4A0 : Sickness payment report ()
PC00_M46_CLGA00 : Wage type statement – International (RPCLGA00)
PC00_M46_CLJN : Payroll journal        International (HPLCLJN0)
PC00_M46_CLSTR : Payroll result         International (HPLCLSTR)
PC00_M46_CRT00 : List RT and CRT from several payroll ()
PC00_M46_HRREP : Reporting to ZUS and TO (PL) (HPLMPZUS)
PC00_M46_LBNK0 : Bank Details ()
PC00_M46_PAP : Area menu – Subs. activities per PP (MENUPC00_M46_PAP)
PC00_M46_RFFOD : Bank transfer pre.program DME Inter. (RFFOD__U)
PC00_M46_SKP10 : ZUS KP-1 form ()
PC00_M46_SRP60 : ZUP Rp-6 form ()
PC00_M46_SRP71 : ZUS Rp-7 form ()
PC00_M46_SZ010 : Z-01 GUS form ()
PC00_M46_SZ060 : Z-06 GUS form ()
PC00_M46_TSEN1 : Senior ()
PC00_M46_UCWT0 : Comparison of Wage Type Configuratio ()
PC00_M46_USCL0 : Show processing and evaluation class ()
PC00_M46_UTSR0 : Schemes and rules transport ()
PC00_M46_UTWT0 : Wage Type Transport ()
PC00_M47_CALC :  (HTRCALC0)
PC00_M47_CALC_SIMU : Simulate Payroll (HTRCALC0)
PC00_M47_CDTA : Bank transfer pre.program DME Inter. (HTRCDTA0)
PC00_M47_CDTB : Bank transfer pre.program DME Inter. (HTRCDTB0)
PC00_M47_CDTC :  (HTRCDTC0)
PC00_M47_CEDT :  (HTRCEDT0)
PC00_M47_CKTO :  (HTRCKTO0)
PC00_M47_CLJN :  (HTRCLJN0)
PC00_M47_CLSTR :  (HTRCLSTR)
PC00_M47_IC00 :  ()
PC00_M47_IC01 :  (HTRICM00)
PC00_M47_IKB0 :  (HTRIKB00)
PC00_M47_IKB1 :  (HTRIKB01)
PC00_M47_ISK1 :  (HTRCISK1)
PC00_M47_JAHRLICHE :  (HTRCLJN0)
PC00_M47_KID00 :  (HTRKID00)
PC00_M47_KIM0 :  (HTRKIM00)
PC00_M47_PRH01 :  (HTRPRH01)
PC00_M47_SGL0 :  (HTRSGL00)
PC00_M47_SSK1 :  (HTRSSK01)
PC00_M47_SSK11 :  (HTRSSK11)
PC00_M47_SSK12 :  (HTRSSK12)
PC00_M47_SSK2 :  (HTRSSK02)
PC00_M47_SSK20 :  (HTRSSK20)
PC00_M47_SSK3 :  (HTRSSK03)
PC00_M47_SSK4 :  (HTRSSK04)
PC00_M47_SSK5 :  (HTRSSK05)
PC00_M47_SSK6 :  (HTRSSK06)
PC00_M47_SSK7 :  (HTRSSK07)
PC00_M47_SSK8 :  (HTRSSK08)
PC00_M47_SSK9 :  (HTRSSK09)
PC00_M47_TAX05 :  (HTROGI05)
PC00_M47_TAX06 :  (HTROGI06)
PC00_M47_TAXI :  (HTRI0772)
PC00_M47_TAXU :  (HTRU0772)
PC00_M47_V001 :  ()
PC00_M47_V002 :  ()
PC00_M47_V003 :  ()
PC00_M47_V004 :  ()
PC00_M47_V005 :  ()
PC00_M47_V006 :  ()
PC00_M47_V007 :  ()
PC00_M47_V008 :  ()
PC00_M47_V009 :  ()
PC00_M47_V010 :  ()
PC00_M47_V011 :  ()
PC00_M47_V012 :  ()
PC00_M47_V013 :  ()
PC00_M47_V014 :  ()
PC00_M47_V015 :  ()
PC00_M47_V016 :  ()
PC00_M47_V017 :  ()
PC00_M47_V018 :  ()
PC00_M47_V019 :  ()
PC00_M47_V020 :  ()
PC00_M47_V021 :  ()
PC00_M47_V022 :  ()
PC00_M47_V023 :  ()
PC00_M47_V024 :  ()
PC00_M47_V025 :  ()
PC00_M47_V026 :  ()
PC00_M47_V027 :  ()
PC00_M47_V029 :  ()
PC00_M47_V030 :  ()
PC00_M47_V031 :  ()
PC00_M47_VC01 :  ()
PC00_M47_VIZ10 :  (HTRVIZ10)
PC00_M47_VIZ20 :  (HTRVIZ20)
PC00_M47_VIZ30 :  (HTRVIZ30)
PC00_M47_VZS0 :  (HTRVZS00)
PC00_M47_VZS1 :  (HTRVZS01)
PC00_M48 : Bereichsmenü-Abrechnung für Philipin (MENUPC00_M48)
PC00_M48_13MN : 13th Month Calculation Program (HPHCAWS0)
PC00_M48_CALC :  (HPHCALC0)
PC00_M48_CALC_13MN : 13th Month Bonus Runs (HPHCALC0)
PC00_M48_CALC_BN : Off-cycle – Bonus payments (HPHCALC0)
PC00_M48_CALC_MRND : Off-cycle – Multiple runs w/o ded (HPHCALC0)
PC00_M48_CALC_MRWD : Off-cycle – Multiple runs w/ ded (HPHCALC0)
PC00_M48_CALC_SIMU : Payroll Driver Simulation – Phil. (HPHCALC0)
PC00_M48_CDTA : Bank transfer pre.program DME     48 (HPHCDTA0)
PC00_M48_CDTB :  (RPCDTBU0)
PC00_M48_CDTC :  (RPU_M48_CDTC)
PC00_M48_CDTE :  (RPU_M48_CDTE)
PC00_M48_CEDT :  (HPHCEDT0)
PC00_M48_CKTO : Payroll account – Philippines (HPHCKTO0)
PC00_M48_CLJN :  (HPHCLJN0)
PC00_M48_CLSTR :  (HPHCLSTR)
PC00_M48_CMP0 : Adv pay multiple runs calc. program (HPHCMP00)
PC00_M48_CPL3 :  (RPCPL3U0)
PC00_M48_CPL5 :  (RPCPL5U0)
PC00_M48_CPL7 :  (RPCPL7U0)
PC00_M48_EOYT :  (HPHEOYT0)
PC00_M48_FFOT :  (RPU_M48_FFOT)
PC00_M48_JAHRLICHE : Bereichsmenü-Folgeaktivitäten – Annu (MENUPC00_M48_JAHRLICHE)
PC00_M48_NHIP : PhilHealth Remittance Report (RF-1) (HPHRNHIP0)
PC00_M48_PAP : Bereichsmenü-Folgeaktivitäten – Per (MENUPC00_M48_PAP)
PC00_M48_PDUNABHAGIG : Bereichsmenü-Folgeaktivitäten – Peri (MENUPC00_M48_PDUNABHAGIG)
PC00_M48_RALP :  (HPHRALP0)
PC00_M48_REDI : SSS EDI Net (HPHREDI0)
PC00_M48_RHDM : HDMF Monthly Remit. (HPHRHDM0)
PC00_M48_RSBR0 : Display of receipt numbers (HPHRSBR0)
PC00_M48_RSBRU : SBR-Utility report for updation (HPHRUSBR0)
PC00_M48_RSSS :  (HPHRSSS0)
PC00_M48_RTAX :  (HPHRTAX0)
PC00_M48_SBRU : Bank Receipt Updation Utility (SAPMSBRU0)
PC00_M48_SONSPERIOD : Bereichsmenü-Folgeaktivitäten – Othe (MENUPC00_M48_SONSPERIOD)
PC00_M48_UAUT1 :  (RPUAUTU1)
PC00_M48_UAUT2 :  (RPUAUTU2)
PC00_M48_UBSIU7 :  (RPUBSIU7)
PC00_M48_UBTX :  (RPUBTXU0)
PC00_M48_UTAX :  (RPUTAXU0)
PC00_M48_UTMD :  (RPUTMDU0)
PC00_M58_CALC : Payroll accounting – 58 (HHRCALC0)
PC00_M58_CALC_SIMU : Simulation payroll accounting 58 (HHRCALC0)
PC00_M58_CBL00 : Payroll Evaluation Report Bank Trans ()
PC00_M58_CBT00 : Bank transfer preparation ()
PC00_M58_CBT10 : Bank transfer to DMEE ()
PC00_M58_CBT30 : Break-down list of payments ()
PC00_M58_CBT40 : Payroll Evaluation Report Debit Bala ()
PC00_M58_CEDT : Remuneration statement     Croatia (HHRCEDT0)
PC00_M58_CEDT0 : Entgeltnachweise ()
PC00_M58_CEEB1 : Employee book ()
PC00_M58_CEMPD : Bank Details ()
PC00_M58_CETD1 : Employment Duration ()
PC00_M58_CFINA : Payroll Evaluation Report Bank Trans ()
PC00_M58_CFINH : Employee annual analytic card ()
PC00_M58_CHIDD : PY Evaluation Report ID Accounted & ()
PC00_M58_CIP00 : IP obrazac – data mining ()
PC00_M58_CIP01 : IP obrazac – report output ()
PC00_M58_CKTO0 : Payroll Accounts ()
PC00_M58_CLJN0 : Payroll Journal — International ()
PC00_M58_CMATK : Employee book ()
PC00_M58_COBR2 : R-S obrazac 2005 ()
PC00_M58_COBRS : R-Sm Form ()
PC00_M58_CPOAH : Payments certificate ()
PC00_M58_CPUR1 : Bank Details ()
PC00_M58_CPURV : Bank Details ()
PC00_M58_CR1G1 : RAD 1G Table 1 ()
PC00_M58_CR1G2 : RAD 1G Table 2 ()
PC00_M58_CR1G3 : RAD 1G Table 3 ()
PC00_M58_CR1G5 : RAD 1G Table 5 ()
PC00_M58_CR1G6 : RAD 1G Table 6 ()
PC00_M58_CR1G7 : RAD 1G Table 7 ()
PC00_M58_CRADG : Statistical report RAD-1G – Yearly ()
PC00_M58_CRADM : Statistical report RAD 1M – monthly ()
PC00_M58_CREC1 : Bank Details ()
PC00_M58_CSPL1 : Payroll Evaluation Report SPL Statis ()
PC00_M58_CTMP1 : Payroll Evaluation Report TMP Statis ()
PC00_M58_CWTR0 : Wage type reporter Croatia ()
PC00_M58_CXID0 : PY Evaluation Report ID Accounted & ()
PC00_M58_CXID1 : PY Evaluation Report ID Accounted & ()
PC00_M58_CXSOB : Payroll Evaluation Report Debit Bala ()
PC00_M58_R2BTS : Payroll Evaluation Report Bank Trans ()
PC00_M58_R2BTX : Payroll Evaluation Report Bank Trans ()
PC00_M58_RANKA : Employee annual analytic card ()
PC00_M58_RDVAR : Payroll Evaluation Report Mag. Media ()
PC00_M58_RDZAG : Payroll Evaluation Report Bank Trans ()
PC00_M58_RGRHO : End-year tax calculation ()
PC00_M58_RGROS : End-year tax calculation ()
PC00_M58_RHIDD : PY Evaluation Report ID Accounted & ()
PC00_M58_RISTM : Payroll on mag. media for Istarska b ()
PC00_M58_RM4RK : Recapitulation data in M4 ()
PC00_M58_RNSPL : Payroll Evaluation Report SPL Statis ()
PC00_M58_RNTMP : Payroll Evaluation Report TMP Statis ()
PC00_M58_RNYTX : End-year tax calculation ()
PC00_M58_ROBRS : R-S Form ()
PC00_M58_RODP2 : Payroll Evaluation Report ODP Contri ()
PC00_M58_RPBZM : Payroll on mag. media for PBZ ()
PC00_M58_RPK1M : PK1 Report on mag. media ()
PC00_M58_RPODM : Payroll Evaluation Report Mag. Media ()
PC00_M58_RR1G4 : RAD 1G Table 4 ()
PC00_M58_RR1G8 : RAD 1G Table 8 ()
PC00_M58_RRN04 : Payroll evaluation report (new M4 fo ()
PC00_M58_RRODP : Payroll Evaluation Report ODP Review ()
PC00_M58_RRSHO : R-S Form ()
PC00_M58_RRSPL : Payroll Evaluation Report SPL Review ()
PC00_M58_RRW02 : Bank Details ()
PC00_M58_RRW03 : Payroll review (Tax revision per mun ()
PC00_M58_RXBTS : Payroll Evaluation Report Bank Trans ()
PC00_M58_RXBTX : Payroll Evaluation Report Bank Trans ()
PC00_M58_RXER1 : ER-1 – Salary received in the past n ()
PC00_M58_RXID0 : PY Evaluation Report ID Accounted & ()
PC00_M58_RXM4R : Payroll Evaluation Report Annual emp ()
PC00_M58_RXPK1 : Payroll Evaluation Report PK1 Annual ()
PC00_M58_RXPK2 : Payroll Evaluation Report PK2 Annual (HHRRXPK1)
PC00_M58_RXTHO : Employee annual analytic card ()
PC00_M58_RXTTS : Payroll Evaluation Report Bank Trans ()
PC00_M58_RXTTX : Payroll Evaluation Report Bank Trans ()
PC00_M58_T7HR1R : Maintain R-Sm ID number ()
PC00_M61_CALC : Payroll calculation Romania (HROCALC0)
PC00_M61_CALC_SIMU : Payroll calculation – simulation (HROCALC0)
PC00_M61_CBT00 : Payment preparation – rest of pay (HROCBT00)
PC00_M61_CBT01 : Payment preparation – insurance tax (HROCBT01)
PC00_M61_CBT10 : Payment transfer to FI (HROCBT10)
PC00_M61_CBT20 : Break down list of payments (HROCBT20)
PC00_M61_CBT40 : External deductions (HROCBT40)
PC00_M61_CCIPE : Update payroll results ROMANIA by SI ()
PC00_M61_CEDT : Remuneration statement Romania (HROCEDT0)
PC00_M61_CFIS0 : Fiscal statements ()
PC00_M61_CHIE0 : Health house – contributions ()
PC00_M61_CRECH : Configuration of absences (HROCRECH)
PC00_M61_CROP0 : Recapitulation of bank transfers (HROCROP0)
PC00_M61_CROP1 : Signature list for cash payments (HROCROP1)
PC00_M61_CSI10 : SI – EE Unemployment contribution ()
PC00_M61_CSI20 : SI – EE Pension contribution ()
PC00_M61_CSI30 : SI – EE Contribution H ()
PC00_M61_CSLV0 : Sick leaves overview and history (HROCSLV0)
PC00_M61_DELP : Delete pernr completely (RPUDELPN)
PC00_M61_IADVA : Advances (HROIADVA)
PC00_M61_IADVV : Advances for vacation (HROIADVV)
PC00_M61_LHIE0 : Advances (HROLHIE0)
PC00_M61_LREG0 : Reqister of employees (HROLREG0)
PC00_M61_UABS0 : Configuration of absences (HROUABS0)
PC00_M62_CALC : Payroll calculation Slovenia (HSICALC0)
PC00_M62_CALC_SIMU : Obraè.plaè – simulacija Slovenija (HSICALC0)
PC00_M62_CAVG0 : Averages (HSICAVG0)
PC00_M62_CBLGO : Break down list GO (HSICBL00)
PC00_M62_CBLKP : Break down list KP (HSICBL00)
PC00_M62_CBOL0 : PC00_M62_CREF0 (HSICBOL0)
PC00_M62_CBOL1 : Potrdila (HSICBOL1)
PC00_M62_CBT00 : Bank transfers (HSICBT00)
PC00_M62_CBT10 : Bank transfers 10 (HSICBT10)
PC00_M62_CBT20 : Bank transfers 20 (HSICBT20)
PC00_M62_CBT3C : Bank transfers 30 (HSICBT30)
PC00_M62_CBT3N : Bank transfers 30 – neto (HSICBT30)
PC00_M62_CBTAB : HSICBTAB (HSICBTAB)
PC00_M62_CBTAP : HSICBTAP (HSICBTAP)
PC00_M62_CBTBU : PC00_M62_CBTBU (HSICBTBU)
PC00_M62_CBTLB : PC00_M62_CBTLB (HSICBTLB)
PC00_M62_CBTPB : PC00_M62_CBTPB (HSICBTPB)
PC00_M62_CC1ZM : PC00_M62_CREK3 (HSICO1ZM)
PC00_M62_CCPL1 : PC00_M62_CCPL1 (HSICCPL1)
PC00_M62_CCREC : PC00_M62_CCREC (HSICCREC)
PC00_M62_CCRED : PC00_M62_CCRED (HSICCRED)
PC00_M62_CCSAM : PC00_M62_CCSAM (HSICCSAM)
PC00_M62_CDIP0 : DIP report (HSICDIP0)
PC00_M62_CDOH0 : PC00_M62_CDOH0 (HSICDOH0)
PC00_M62_CDOH1 : PC00_M62_CDOH1 (HSICDOH1)
PC00_M62_CEDT : Poroèilo o plaèilu         Slovenija (HSICEDT0)
PC00_M62_CEM40 : PC00_M62_CEM40 (HSICEM40)
PC00_M62_CEM41 : PC00_M62_CEM41 (HSICEM42)
PC00_M62_CINVL : PC00_M62_CINVL (HSICINVL)
PC00_M62_CKTO : Konto obraèuna plaè – mednarodno (HSICKTO0)
PC00_M62_CLEK0 : PC00_M62_CLEK0 (HSICLEK0)
PC00_M62_CLSTR : Rezultat obraè.plaè  Slovenija (H99_DISPLAY_PAYRESULT)
PC00_M62_CNETA : PC00_M62_CNETA (HSICNETA)
PC00_M62_COBR1 : PC00_M62_COBR1 (HSICOBR1)
PC00_M62_COBR3 : PC00_M62_COBR3 (HSICO300)
PC00_M62_COBRF : PC00_M62_COBRF (HSICOBRF)
PC00_M62_CPPZ0 : PC00_M62_CPPZ0 (HSICPPZ0)
PC00_M62_CPPZ1 : PC00_M62_CPPZ1 (HSICPPZ1)
PC00_M62_CREC0 : PC00_M62_CREC0 (HSICREC0)
PC00_M62_CREF0 : PC00_M62_CREF0 (HSICREF0)
PC00_M62_CREF1 : Potrdila (HSICREF1)
PC00_M62_CREK1 : PC00_M62_CREK1 (HSICREK1)
PC00_M62_CREK2 : PC00_M62_CREK2 (HSICREK2)
PC00_M62_CREK3 : PC00_M62_CREK3 (HSICREK3)
PC00_M62_CRK10 : PC00_M62_CREK1 (HSICRK10)
PC00_M62_CRK1D : PC00_M62_CREK1 (HSICRK1D)
PC00_M62_CRK1DP : PC00_M62_CREK1 (HSICRK1DP)
PC00_M62_CRK2A : PC00_M62_CREK1 (HSICRK2A)
PC00_M62_CRK3A : PC00_M62_CREK3 (HSICRK3A)
PC00_M62_CRK40 : PC00_M62_CREK3 (HSICRK40)
PC00_M62_CRP13 : Potrdila (HSICRP13)
PC00_M62_CSAVB : PC00_M62_CSAVB (HSICSAVB)
PC00_M62_CVOJ0 : PC00_M62_CVOJ0 (HSICVOJ0)
PC00_M62_CZAP1 : PC00_M62_CZAP1 (HSICZAP1)
PC00_M62_CZAPL : PC00_M62_CZAPL (HSICZAPL)
PC00_M62_CZAPM : PC00_M62_CZAPM (HSICZAPM)
PC00_M62_LM100 : M1, MDc, M3 reports (HSILM100)
PC00_M62_LWAGE : PC00_M62_LWAGE (HSILWAGE)
PC00_M62_LWAGM : PC00_M62_LWAGM (HSILWAGM)
PC00_M62_TLEA1 : PC00_M62_TLEA1 (HSITLEA1)
PC00_M62_U512W : Konto obraèuna plaè – mednarodno (HSIU512W)
PC00_M62_UABS0 : Konto obraèuna plaè – mednarodno (HSIUABS0)
PC00_M62_UKONT : Konto obraèuna plaè – mednarodno (HSIUKONT)
PC00_M99 : Area Menu – International Payroll (MENUPC00_M99)
PC00_M99_ABKRS : Set payroll area (RPU_M99_SET_ABKRS)
PC00_M99_CALC : International Payroll (RPMENUSTART00)
PC00_M99_CALC_SIMU : International Simulation Payroll (RPMENUSTART00)
PC00_M99_CDTA : Bank transfer pre.program DME Inter. (RPMENUSTART00)
PC00_M99_CEDT : Remuneration statement     Internat. (RPMENUSTART00)
PC00_M99_CIPC : Check Completeness of Posting (RPCIPC00)
PC00_M99_CIPC_PNP : Check Completeness of Posting (RPCIPC00_PNP)
PC00_M99_CIPE : Create Posting Run (RPMENUSTART00)
PC00_M99_CIP_T_CHECK : Posting: Technical Document Trace (RPCIP_TRANSFER_CHECK)
PC00_M99_CKTO : Payroll account – International (RPCKTOX0)
PC00_M99_CLGA00 : Wage type statement – International (RPCLGA00)
PC00_M99_CLGA09 : Wage type statement (US stand.) Int. (RPCLGA09)
PC00_M99_CLGV00 : Wage type distribution – Internat. (RPCLGV00)
PC00_M99_CLGV09 : Wage type distribution (US st.) Int. (RPCLGV09)
PC00_M99_CLJN : Payroll journal        International (RPCLJNX0)
PC00_M99_CLOF : Account Statement for Company Loans (RPCLOF00)
PC00_M99_CLOG : Overview of Company Loans (RPCLOG00)
PC00_M99_CLOH : Calculation of Present Value (RPCLOH00)
PC00_M99_CLSTPC : Absences – International (RPCLSTPC)
PC00_M99_CLSTR : Payroll result         International (RPMENUSTART00)
PC00_M99_CMLI0 : Cash breakdown list payment    Int. (RPCMLI00)
PC00_M99_CMLI0_NEW : Cash breakdown list payment    Int. (H99CMLI0)
PC00_M99_CMLI9 : Cash breakdown list payment(9) Int. (RPCMLI09)
PC00_M99_CPRC : Payroll calendar    – International (RPCPRC00)
PC00_M99_CPYS : Payroll calendar –     International (RPCPYS00)
PC00_M99_CURSET : Current settings (RPU_M99_CURRENT_SETTING)
PC00_M99_CWTR : Wage type reporter (RPMENUSTART00)
PC00_M99_CWTR_NO_OC : Wage type reporter (H99CWTR0_NO_OC)
PC00_M99_DKON : Assign WTS- Display G/L Accounts (RPDKON00)
PC00_M99_DLGA20 : Wage type use       – International (RPDLGA20)
PC00_M99_FPAYM : Create Payment Medium (RPU_M99_FPAYM)
PC00_M99_HRF : Wage Statement with HR Forms ()
PC00_M99_HRF_CALL : Call HR Forms Print Report (H99_HRFORMS_CALL)
PC00_M99_HRF_CALL01 : Call HR Forms Print Report (H99_HRFORMS_CALL_HELP)
PC00_M99_ITRF : Pay Scale Increase Ext. Internation. (RPITRF00)
PC00_M99_ITUM : Pay Scale Reclass.     International (RPITUM00)
PC00_M99_MOLGA : Set PCG (RPU_M99_SET_MOLGA)
PC00_M99_OTEM : Create Master Data Export (RPCEMDX0_CALL)
PC00_M99_OTLJ : Payroll Journal – Outsourcing (RPCLJNX0_CALL_OUTSOURCING)
PC00_M99_PA03_CHECK : Check results (H99CPAYMENU)
PC00_M99_PA03_CORR : Corrections (H99CPAYMENU)
PC00_M99_PA03_END : Exit payroll (H99CPAYMENU)
PC00_M99_PA03_RELEA : Release payroll (H99CPAYMENU)
PC00_M99_PAP : Area menu – Subs. activities per PP (MENUPC00_M99_PAP)
PC00_M99_PPM : Generate Posting Run – Payments (H99_POST_PAYMENT)
PC00_M99_RPIADVL0 : Advance Payment-Generation Internat. (RPIADVL0)
PC00_M99_TLEA : Annual leave listing   International (RPTLEA00)
PC00_M99_TLEA30 : Annual leave update    International (RPTLEA30)
PC00_M99_U510 : Pay scale increase     International (RPU51000)
PC00_M99_UCRT : Restructure Cumulation Tables (RPMENUSTART00)
PC00_M99_UDIR : Restructure Payroll Directory (RPUDIR00)
PC00_M99_URMA : 3PR Acknowledgement run (RPURMA00)
PC00_M99_URMC : Run remittance completeness check (RPURMC00)
PC00_M99_URMD : 3PR Undo remittance runs (RPURMD00)
PC00_M99_URME : Run remittance evaluation (RPURME00)
PC00_M99_URML : 3PR TemSe files upload/download (RPURML00)
PC00_M99_URMP : 3PR Create posting run (US) (RPURMP00)
PC00_M99_URMR : 3PR Remittance reconciliation (RPURMR00)
PC00_M99_URMU : 3PR Store evaluation run (RPURMU00)
PC00_M99_URMW : 3PR Check processing classes (RPURMW00)
PC00_M99_UTSV : List TemSe Objects (RPUTSV00)
PC00_MNA_CC_ADM : Cost Center Report – Administrator (RPCPCC00)
PC00_MNA_CC_MAN : Cost Center Report – Manager (RPCPCC00)
PC00_MUN_CALC : NPO Payroll (RPMENUSTART00)
PC00_MUN_CALC_SIMU : NPO Simulation Payroll (RPMENUSTART00)
PC00_MUN_CDTA : Bank transfer pre.program DME NPO (RPMENUSTART00)
PC00_MUN_CEDT : Remuneration statement NPO (RPMENUSTART00)
PC00_MUN_CIPE : Create Posting Run (RPMENUSTART00)
PC00_MUN_CKTO : Display Payroll Account (HUNCKTO0)
PC00_MUN_CLJN : Payroll Journal — NPO ()
PC00_MUN_PA03_CHECK : Check results (HUNCPAYMENU)
PC00_MUN_PA03_CORR : Corrections (HUNCPAYMENU)
PC00_MUN_PA03_END : Exit payroll (HUNCPAYMENU)
PC00_MUN_PA03_RELEA : Release payroll (HUNCPAYMENU)
PC00_OFPM : Special payroll process model (OT_RUN_PROCESS_MODEL_CALL)
PC00_OTBN : Create Generic Benefits Export (RPCOTBN0)
PC00_OTIN : Process Inbound (RSEINB00)
PC00_OTRL : Release IDocs (RBDAPP01)
PC00_OTTM : Create Time Wage Type Export (RPCETMX0_CALL)
PC01 : Payroll Germany (MENUPC01)
PC02 : Area Menu Payroll for Switzerland (MENUPC02)
PC03 : Area Menu Payroll Austria (MENUPC03)
PC04 : Area menu Payroll for Spain (MENUPC04)
PC05 : Area menu – Payroll Netherlands (MENUPC05)
PC06 : Payroll Menu – France (MENUPC06)
PC07 : Bereichsmenü-Abrechnung für Kanada (MENUPC07)
PC08 : Area menu-payroll for Great Britain (MENUPC08)
PC09 : Area Menu-Payroll for Denmark (MENUPC09)
PC10 : Bereichsmenü – Abrechnung für USA (MENUPC10)
PC11 : Bereichsmenü-Abrechnung für Irland (MENUPC11)
PC12 : Area menu – Payroll for Belgium (MENUPC12)
PC13 : Bereichsmenü-Abrechnung für Australi (MENUPC13)
PC14 : Bereichsmenü-Abrechnung für Malaysie (MENUPC14)
PC15 : Area menu-payroll for Italy (MENUPC15)
PC16 : Area menu-payroll for South Africa (MENUPC16)
PC17 : Main menu for Venezuelan payroll (MENUPC17)
PC18 :  (SAPMP50C)
PC19 : Payroll for Portugal (MENUPC19)
PC1H : Payroll acc. – activity payr. period (SAPMP54H)
PC20 : Bereichsmenü-Abrechnung für Norwegen (MENUPC20)
PC21 :  (SAPMP50C)
PC22 : Payroll accounting for Japan (MENUPC22)
PC23 : Bereichsmenü-Abrechnung für Schweden (MENUPC23)
PC25 : Payroll Menu: Singapore (MENUPC25)
PC26 : Payroll for Thailand (MENUPC26)
PC27 : Payroll Accounting for Hong Kong (MENUPC27)
PC28 : Area menu – International payroll (MENUPC28)
PC29 : Area menu-Payroll acctg Argentina (MENUPC29)
PC2H : Payroll – annual activities (SAPMP54H)
PC31 :  (SAPMP50C)
PC32 : Area menu-Payroll Mexico (MENUPC32)
PC34 : Payroll Menu for Indonesia (MENUPC34)
PC37 : Payroll area menu for Brazil (MENUPC37)
PC3H : Payroll acc. – activity for a period (SAPMP54H)
PC41 : Payroll Korea (MENUPC41)
PC42 : Payroll menu for Taiwan (MENUPC42)
PC43 : Area menu-payroll for New Zealand (MENUPC43)
PC48 : Bereichsmenü-Abrechnung für Philipin (MENUPC48)
PC4H : Payroll acc. – period-ind. activity (SAPMP54H)
PC99 : Area menu – International payroll (MENUPC99)
PCA : Payment Cards (SAPLPCA_DIALOG_START)
PCA0 : Production campaign menu (MENUPCA0)
PCA1 : Creating a Production Campaign (RCAMPAIN)
PCA2 : Change Prod. Camp.: Initial Screen (RCAMPAIN)
PCA3 : Display Prod. Camp.: Initial Screen (RCAMPAIN)
PCALZ :  (SAPMPCALZ)
PCA_BILA : Customizing: Bal. Sheet Accts in PCs ()
PCA_CHK : Check of External Encryption (PCA_SECURITY_CHECK)
PCA_DBCHK : Check Database Consistency (PCA_DB_ANALYSE)
PCA_FB03 : Display FI Document w/o Fiscal Year ()
PCA_MC : Mass Encryption /Decryption (PCA_MASS_CRYPTING)
PCA_SC : Server Check (PCA_SERVER_CHECK)
PCA_VAR : Set variant (PCA_SET_VARIANT)
PCC0 : Maintnce fam.rltd.bonuses Switz. (RPLFAKC4)
PCC1 : Maintain Swiss Payroll Units (RPLABRC0)
PCCO : Production Campaign: Costs (RCAMPAIN)
PCCV : Payment Card: Field Grouping (BUSVIEWS)
PCGC : Maintain Car Database ()
PCH0 : Monthly personnel data saved (RPUH7OH0)
PCKC : Consistency Check Constants (RPUPCKK0)
PCKY : Consistency Check Year-End (RPUPCKK0)
PCM0_MAINTAIN_PBSWT : Maintain PBS wage type intervals (RPUPBSM0_POPUP_PBS_WAGETYPES)
PCOO_M25_C3CL : 3CML Report (RPC3CMLR0)
PCP0 : Edit posting runs (SAPMPCP0)
PCRWF : Customizing Workflow Change Requests ()
PC_PAYRESULT : Display Payroll Results (RPMENUSTART00)
PDA4 : Object list absence events ()
PDD_DET_PROC : product det. procedure maintenance ()
PDF0 : Convert form for remun.statement (RPUFRM40)
PDF7 : Delete form in customer client (RPUFRMD1)
PDF8 : Copy form from SAP client (RPUFRMD2)
PDF9 : Copy forms within customer client (RPUFRMD3)
PDFA : Convert payroll journal form (RPUFRM41)
PDN : Product Designer Workbench (PDN_LAUNCH)
PDNO : Number Range Maintenance: FMPD (SAPMSNUM)
PDO1 : List of Average CA Supplements SR ()
PDSY : HR Documentation Maintenance (SAPMPDSY)
PDS_DEL : Delete Additional PDS Data (SAPLPDS_LOAD_SCREEN)
PDS_MAINT : Maintain Additional PDS Data (SAPLPDS_LOAD_SCREEN)
PDT2 : HU creation in production (SAPLVHUDIAL)
PDW1 : Create reporting time types (RPPTDW01)
PDW2 : Create Quota Types for Reporting (RPPTDW02)
PE00 : Starts Transactions PE01, PE02, PE03 (RPUCUSPE)
PE01 : HR: Maintain Payroll Schemas (SAPMPE00)
PE01N : Editor for Payroll Schemas (RPCPE01N)
PE02 : HR: Maintain Calculation Rules (SAPMPE00)
PE02N : Editor for PC rules (RPCPE02N)
PE03 : HR: Features (SAPMPE03)
PE04 : Creates Functions and Operations (SAPMPE04)
PE50 : PE50 (SAPMPE50)
PE51 : HR form editor (SAPMPE51)
PE51_CHECKTAB : Check Table Maintenance HR-Forms (SAPMPE51_CHECKTABLES)
PECLUSTER : Process HR cluster (SAPMPECLUSTER)
PECM_ADJ_SAL_STRU : Update of Pay Grade Amounts (RHECM_ADJ_SALARY_STRUC)
PECM_CHANGE_STATUS : Change Compensation Process Status (RHECM_CHANGE_PROC_STATUS)
PECM_CHK_BUDGET : Check and Release Budget (RHECM_BUDGET_CHK_RELEASE)
PECM_CONV_BDG_STKUN : Convert Budget Stock Unit (RHECM_CONV_BUDGET)
PECM_CONV_LTI_STKUN : Convert LTI Grant Stock Unit (RHECM_CONVERT_STOCK_UNIT)
PECM_CREATE_0758 : Create Compensation Program Records (RHECM_CREATE_0758)
PECM_CREATE_COMP_PRO : Create Compensation Process Records (RHECM_CREATE_COMP_PROCESS)
PECM_DISPLAY_BUDGETS : Display Budgets (RHECM_BUDGET_RPT)
PECM_EVALUATE_GRANT : Evaluate LTI Grants (RHECM_EVALUATE_LTIDATA)
PECM_EXERCISE_IDOC : Import LTI Exercise Data (RHECM_EXERCISE_IDOC_IN)
PECM_GENERATE_BUDGET : Generate Budget from Org. Hierarchy (RHECM_BUDGET_GENERATE)
PECM_GRANT_IDOC : Export LTI Grant Data (RHECM_GRANT_IDOC_OUT)
PECM_INIT_BUDGET : Upload Budget Values from PCP (RHECM_BUDGET_INIT)
PECM_PARTICIP_IDOC : Export LTI Participant Data (RHECM_PARTICIPANT_IDOC_OUT)
PECM_PRINT_CRS : Print Comp. Review Statement (RHECM_PRINT_CRS)
PECM_PROCESS_EVENT : Process Event for LTI Grants (RHECM_PROCESS_EVENT)
PECM_QUERY_SURVEY : Data Extraction for Salary Survey ()
PECM_START_BDG_BSP : Start Budgeting BSP (RHECM_START_BDG_BSP)
PECM_START_JPR_BSP : Start Job Pricing BSP (RHECM_START_JPR_BSP)
PECM_UPD_0008_1005 : Update IT0008 when IT1005 changes (RHECM_UPD_0008_FROM_1005)
PEG01 : Collective Processing Pegging (RPEGALL)
PEG02 : Manual Assignment Maintenance (RPEGMAN001)
PEG03 : Breakpoint Maintenance ()
PEG04 : Assignment of Exceptions ()
PEG05 : Assignment Overview (RPEGDISPL)
PEG06 : Goods Issues Overview (RPEGQTYDISPL)
PEG07 : Stock Overview (RPEGSTKDISPL)
PEG08 : Display Change Documents (RPEGDISPLCHDOC)
PEG10 : Compare Stock (RPEGSTKCPARE)
PEG11 : Pegging: Table Maintenance ()
PEG12 : Filling of Pegging Worklist (RPEGFILLWLST)
PEG13 : Pegging: Unassigned Replenisments (RPEGERRORREPORT)
PEG14 : Pegging: Intransit stock report (RPEGINTRANSITDISPL)
PEG15 : Transfer Pegging Program (RPEGTRANSFER)
PEPM : Profile Matchup (SAPLRHPP)
PEPMEN : Task Level Menu for the PEP (MENUPEPMEN)
PEPP : Profiles (RHXPDV_PROFILE_LIST)
PERSREG : Personalization object (SAPLSPERS_REG_DIALOG)
PERS_DEFI : Define Personalization Objects (SAPLPERS_DEFI)
PEST : Maintenance of process model (SAPMPEST)
PEST_IMG : Maintenance of process models (SAPMPEST)
PEWA2 : EEA2 Workforce Analysis (RPLEA2W0)
PEWA4 : EEA4 Income Differentials (RPLEA4W0)
PEXP : Manage Expert Communities (SAPMPEXP)
PF02 : Cust. Test of Value-Based IM (SAPLWWB1)
PF05 : Number Range Maintenance: HRSOBJECT (SAPMSNUM)
PFAC : Maintain Rule (RHACTOR0)
PFAC_CHG : Change Rules ()
PFAC_DEL : Delete Rule ()
PFAC_DIS : Display Rule ()
PFAC_INS : Create Rule ()
PFAC_RESPO : Maintain Responsibilities ()
PFAC_STR : Maintain Rules -> Dummy Screen (RHACTOR0)
PFAL : HR: ALE Distribution HR Master Data (RHALEINI)
PFCG : Role Maintenance (SAPLPRGN_TREE)
PFCG_EASY : Profile Generator (Easy Version) (SAPLPRGN_CATT)
PFCG_EASY_NEW : saplprgn_catt (SAPLPRGN_CATT)
PFCG_OLD : Maintain Old Roles (SAPLRHUM)
PFCG_OLD_MINIAPPS : Maintain Table SSM_CUST ()
PFCP : Copy Workflow Tasks (RHWFCOPY)
PFCT : Task Catalog (RHXTCATB)
PFCU : Task Customizing ()
PFDE : HR-PF: PC Editor (SAPMPFDE)
PFDESS_02PKB1 : ESS Insurance Statement (SAPMESSREP)
PFDESS_02PKB4 : ESS Simulated Leaving (SAPMESSREP)
PFDESS_02PKB8 : ESS Advance (SAPMESSREP)
PFDESS_02PKM1 : ESS Insurance Statement (SAPMESSREP)
PFDESS_02PKM4 : ESS Simulated Leaving (SAPMESSREP)
PFDESS_02PKM8 : ESS Advance (SAPMESSREP)
PFDESS_12PKB1 : HR-PF-BE: ESS Pension Certificate (SAPMESSREP)
PFDESS_12PKB3 : HR-PF-BE: ESS Retirement Statement (SAPMESSREP)
PFDF : FI Interface Pension Fund (RPLPFD00FIIF)
PFDFP : HR-PF-FI: Check Customizing (RPLPFD30FIIF)
PFDT : Overview of Insured Persons’ Data (RPLPFD00TESC)
PFM2 : Period Monitor: Log Display (SAPMPFM1)
PFM3 : PEP CO-PC-ACT: Dummy (CKML_RUN_NEW_TRANSACTION)
PFM4 : Period Monitor: Log Display (SAPMPFM1)
PFM5 : Period monitor – log display (SAPMPFM1)
PFN0 :  (RPLEVTN0)
PFOM : Maintain Assignment to SAP Org.Objs (SAPLRHWQ)
PFOS : Display Assignment to SAP Org.Objs (SAPLRHWQ)
PFO_CUST_ARCHINDEX : Define Archive Information Structure (PFO_CUSTOMIZE_SET_ARCHINDEX)
PFO_CUST_COM_GO_SEG : Maintain Combinations (BusObj.) (PFO_MAINTAIN_COM_GO_SEG)
PFO_CUST_COM_ZO_SEG : Maintain Combinations (AssgnmntObj.) (PFO_MAINTAIN_COM_ZO_SEG)
PFO_CUST_CONST : Construct New Object Type (PFO_CONSTRUCTION)
PFO_CUST_CONST_FOA : Construct New Object Type (PFO_CONSTRUCTION)
PFO_CUST_OBT : Maintain Object Types (PFO_MAINTAIN_OBT)
PFO_CUST_ORIGIN : Maintain Origin (PFO_MAINTAIN_ORIGIN)
PFO_CUST_ROL_GZO : Maintain Assgnmnt Roles (BusObjAsst) (PFO_MAINTAIN_ROL_GZO)
PFO_CUST_ROL_SZO : Maintain Assgnmnt Roles (SegmntAsst) (PFO_MAINTAIN_ROL_SZO)
PFO_CUST_SGT : Maintain Segment Types (PFO_MAINTAIN_SGT)
PFO_GZO : Call Report PFO_GZO (PFO_GZO_D)
PFO_SEG : Call Report PFO_SEG (PFO_SEG_D)
PFO_SZO : Call Report PFO_SZO (PFO_SZO_D)
PFSE : Call Process Flow Scheduler (SAPLCPF1)
PFSM : Start Download of PFS Master Data (RPFSMDAT)
PFSO : User’s Organizational Environment (RHSHOWOR)
PFT : Maintain Customer Task (SAPLRHWP)
PFTC : General Task Maintenance (SAPLRHW4)
PFTC_CHG : Change Tasks ()
PFTC_COP : Copy Tasks ()
PFTC_DEL : Delete Tasks ()
PFTC_DIS : Display Tasks ()
PFTC_INS : Create Tasks ()
PFTC_STR : Task Maintenance -> Dummy Screen (SAPLRHW4)
PFTG : Maintain Task Group (RHTGRP0)
PFTR : Standard Task for Transaction (SAPLRHWT)
PFTS : Standard Task (RHSTASK0)
PFUD : User Master Data Reconciliation (RHAUTUPD_NEW)
PFWF : Maintain Workflow Task (Customer) (SAPLRHWP)
PFWS : Maintain Workflow Template (RHSFLOW0)
PF_WLS_SUBST : Substitute inbox worklist server (SAPLRH_WORKLIST_SERVER)
PGOM : Graphical Structure Maintenance (PDGRAPHX)
PHAP_ADMIN : Administrator – Appraisal Document (RHHAP_APP_DOCUMENT_ADMIN)
PHAP_ADMIN_PA : PA: Administrator – Appr. Document (RHHAP_APP_DOCUMENT_ADMIN_PA)
PHAP_ANON : Appraisal Documents – Anonymous (RHHAP_APP_DOCUMENT_ANONYMOUS)
PHAP_CATALOG : Appraisal Template Catalog (RHHAP_APPRAISAL_CATALOG)
PHAP_CATALOG_PA : PA: Catalog for Appraisal Templates (RHHAP_APPRAISAL_CATALOG_PA)
PHAP_CHANGE : Change Appraisal Document (RHHAP_APP_DOCUMENT_CHANGE)
PHAP_CHANGE_PA : PA: Change Appraisal Document (RHHAP_APP_DOCUMENT_CHANGE_PA)
PHAP_CREATE : Create Appraisal (RHHAP_APP_DOCUMENT_CREATE)
PHAP_CREATE_PA : PA: Create Appraisal Document (RHHAP_APP_DOCUMENT_CREATE_PA)
PHAP_PREPARE : Prepare Appraisal Documents (RHHAP_APP_DOCUMENT_PREPARE)
PHAP_PREPARE_PA : PA: Prepare Appraisal Documents (RHHAP_APP_DOCUMENT_PREPARE_PA)
PHAP_SEARCH : Evaluate Appraisal Document (RHHAP_APP_DOCUMENT_SEARCH)
PHAP_SEARCH_PA : PA: Evaluate Appraisal Document (RHHAP_APP_DOCUMENT_SEARCH_PA)
PHAP_START_BSP : Generate Internet Addresses (RHHAP_APP_DOCUMENT_START_BSP)
PHCPADCO : Post Cost Planning Data to CO (RHHCP_PHCPADMN)
PHCPADMN : Manage Cost Planning Data (RHHCP_PHCPADMN)
PHCPCLCO : Display Original Document (Cluster) (RHHCP_PLAN_CODOC_DISPLAY)
PHCPCLPL : Display Plan Data (Cluster) (RHHCP_PLAN_LIST_CLUSTER)
PHCPDCDL : Delete Infotype Data (RHHCP_DC_DELETE_INFOTYPE_DATA)
PHCPDCEM : Collect Cost Planning Data: Employee (RHHCP_DC_EMPLOYEE)
PHCPDCOO : Collect Cost Planning Data: OrgObj (RHHCP_DC_ORGOBJECT)
PHCPDCPY : Manage Data from Payroll (RHHCP_DC_PAYROLL_DATA_ADMIN)
PHCPDCUI : Maintain Data Basis (SAPLHRHCP00_PLAN_USERINTERFACE)
PHCPDETL : Detailed planning (RHHCP_DETAIL_START)
PHCPDETLC : Detail Planning Cent.Pers.Respons. (RHHCP_DETAIL_START_C)
PHCPISCO : Display Original Documents (RHHCP_PLAN_CODOC_DISPLAY)
PHCPISCP : Compare Personnel Cost Plans (RHHCP_PLAN_LIST_COMPARE_PLANS)
PHCPISDT : Display Plan Data Changes (RHHCP_DETAIL_LIST_CHANGES)
PHCPISPL : Display Plan Data (RHHCP_PLAN_LIST_RESULTS)
PHCPPRMV : Delete Plan (All Information) (RHHCP_PLAN_REMOVE)
PHCPPRUN : Execute Planning Run (RHHCP_PLAN_CREATE)
PHCPRELS : Release plan (RHHCP_PLAN_CODOC_CREATE)
PHCPSLG1 : Application Log Pers. Cost Planning (RHHCP_LOG_DISPLAY)
PHIN_ORGANIZER2 : CALL Record Management from THO (SAPLPHIN_CALL_TRANSACTION)
PHM01 : Material types for Inv. Count IView ()
PI30 : PP-PI Options for Release 3.0 ()
PI50 : Transfer selected R/2 orders (SAPPI250)
PI51 : Transfer current R/2 orders (SAPPI250)
PI60 : Transfer confirmations to R/2 (SAPPI260)
PIC01 : Maintain Parts Interchangeability (SAPLPIC01)
PIC03 : Display Parts Interchangeability (SAPLPIC01)
PIC31 : PIC : Mass maintenance for MPN Sets (RPICSETCREATE)
PIDE : Settings for Data Exchange ()
PIDV : Settings for Data Exchange ()
PIMG : Display R/3 Plug In IMG (SIMGR3PI)
PIMG_HRDECI01 : SAP Enhancement for Expenses ()
PIMG_XPSVEOD0 :  ()
PIMN : Human Resources Information System (MENUPIMN)
PIQACADOFFER00 : Edit Event Offerings (SAPLHRPIQ00ACADOFFER_OVW)
PIQACADOFFER00_D : Display Event Offerings (SAPLHRPIQ00ACADOFFER_OVW)
PIQACADOFFER00_DW : Display Event Offerings (SAPLHRPIQ00ACADOFFER_OVW)
PIQACADOFFER00_W : Edit Event Offerings (SAPLHRPIQ00ACADOFFER_OVW)
PIQACADOFFER01 : Event Offerings for Cohorts (SAPLHRPIQ00ACADOFFER_OVW)
PIQACSTAGEVIEW : Stage Display (SAPLHRPIQ00AC_STV_DIAL)
PIQAGDUPDATE : Updating AGD for a list of students (RHIQAGDUPDATE)
PIQAGM : Edit Transfer Regulations (SAPLHRPIQ00AGMED)
PIQAGM_DT : Program RHIQ_AGM_DT (RHIQ_AGM_DT)
PIQAGR_ARCH : Archive Lower-Level Appraisals ()
PIQAGR_AS_ACT : Archive Infostructure for Appraisals ()
PIQAGR_CUST : Customizing Templates (Appraisal) (SAPLHRPIQ00AGR_CUST)
PIQAGR_SENDALRT : Send Alert for Missing Grades (RHIQAGR_SENDALERT)
PIQAUDSD : Maintain Subrequirement (SAPLHRPIQ00AUDS_DLG)
PIQAUDSM : Edit Subrequirement (SAPLHRPIQ00AUDS_DLG)
PIQAUDTMPL_D : Display Reqmt Profile Templates (SAPLHRPIQ00AUDTMPL_DIAL)
PIQAUDTMPL_M : Edit Reqmt Profile Templates (SAPLHRPIQ00AUDTMPL_DIAL)
PIQAUD_MP_CP : Audit (Process-Dependent) (RHIQAUDIT_MP_CP)
PIQAUD_MP_CS : Audit (Process-Independent) (RHIQAUDIT_MP_CS)
PIQBKGWINDOW : Mass assignment of booking windows t (RHIQMPBKGWINDOW_ASG)
PIQCAM : Maintain Academic Calendar (RHIQCALENDAR)
PIQCAU1 : Display Date Information (RHIQACADCALENDAR_TOOLS)
PIQCG : Edit Module Group (RHIQOBJECTS_MAINTAIN)
PIQCHKACCMASTER : Check student account master data (RHIQ_CHECK_CUST_CALL)
PIQCHKSTACC : Chk customizing for main. ST master. (RHIQ_CHECK_CUST_CALL)
PIQCHKSTMASTER : Chk customizing for main. ST master. (RHIQ_CHECK_CUST_CALL)
PIQCIP_CODE_UPLOAD : Program RHIQ_CIP_CODE_UPLOAD (RHIQ_CIP_CODE_UPLOAD)
PIQCMPRSTATADM : Change Process Status (Admission) (RHIQCMPR_ADMRUN_EVAL)
PIQCMPRSTATCMPL : Change Process Status (Completion) (RHIQCMPR_COMPRUN_EVAL)
PIQCOH00 : Cohort Builder (RHIQCOH00)
PIQCONVERT_SSN : Conversion of Identifikation Number (RHIQ_CONVERT_SSN_1702_BP)
PIQCOPY : Copy Event Offerings (RHIQ_COPY_ROLL_FORWARD)
PIQCOPY2 : Copy Event Offerings (RHIQACADOFFER_COPY)
PIQCORADMC : Create Admission Correspondence (SAPLFKKAKTIV2)
PIQCORADMP : Print Admission Correspondence (SAPLFKKAKTIV2)
PIQCORRSTC : Create Student Correspondence (SAPLFKKAKTIV2)
PIQCORRSTP : Print Student Correspondence (SAPLFKKAKTIV2)
PIQCQ : Edit Internal Qualification (RHIQOBJECTS_MAINTAIN)
PIQCW : Edit Miscellaneous Academic Work (RHIQOBJECTS_MAINTAIN)
PIQDECISION : UCAS Decisions (SAPLHRPIQ00_GB_UCAS_UFILE_IN)
PIQDIPLOMA_EXTRACT : Diploma Data Extract Report (RHIQ_DIPLOMA_EXTRACT)
PIQED : Equivalency Determination (SAPLHRPIQ00ED_DIALOG)
PIQEO : Edit External Organization (RHIQOBJECTS_MAINTAIN)
PIQEQ : Edit External Qualification (RHIQOBJECTS_MAINTAIN)
PIQEVALD : Display Assessments (SAPLHRPIQ00EVALOBJ_DIALOG)
PIQEVALM : Edit Assessments (SAPLHRPIQ00EVALOBJ_DIALOG)
PIQEVALREGD : Display Assessment Process (SAPLHRPIQ00EVOBREG_DIALOG)
PIQEVALREGM : Edit Assessment Process (SAPLHRPIQ00EVOBREG_DIALOG)
PIQFEE_ARCH : Archive Fee Calculation Documents ()
PIQFEE_AS_ACT : Archive Info Structure:Fee Calc.Docs ()
PIQFICA_AS_ACT : Archive Infostructure for ContAccts ()
PIQFILECREATE : UCAS: Create Export File (RHIQ_UCAS_OUT)
PIQGD : Display Grant Master Data ()
PIQGGB0 : Edit Validation (RHIQRULEVALIDCM)
PIQGGB1 : Edit Substitution (RHIQRULESUBSTCM)
PIQGM : Edit Grant Master Data ()
PIQGRAD : Graduation per Program (SAPLHRPIQ00GRAD_DIALOG)
PIQGRADING_FILE : Calculate Performance Indices (RHIQ_GRADING_FILE)
PIQGRADST : Graduation per Student (SAPLHRPIQ00GRAD_DIALOG)
PIQGRAD_FEE : Determine Graduation Request Fee ()
PIQLOG_SYS1 : Evaluate Application Log (RHIQLOGDISPLAY_SYS)
PIQLPDCUST_ADV_AUDR0 : Configure You Can Also Links ()
PIQLPDCUST_ADV_AUDR1 : Configure You Can Also Links ()
PIQLPDCUST_ADV_BPLAN : Configure Launch Pad ()
PIQLPDCUST_ADV_EDDSP : Configure Launch Pad ()
PIQLPDCUST_ADV_EDSIM : Configure Launch Pad ()
PIQLPDCUST_ADV_EDSTR : Configure Launch Pad ()
PIQLPDCUST_ADV_REP : Configure Launch Pad ()
PIQLPDCUST_ADV_STIC : Configure Launch Pad ()
PIQMN : HRIQC: Area Menu (MENUPIQMN)
PIQMPMODBKG : Mass transfer of module bookings (RHIQMPMODBKG_TRANSFER)
PIQMPSTATTR : Set Student Attributes (RHIQMPSTUDENTATTR_ASG)
PIQMPSTATUSIND : Mass setting of holds or statuses (RHIQMPSTATUSIND_SET)
PIQMP_AGRCONVERT : Convert Grades of Incomplete to Fail (RHIQMP_GRADE_CONVERT)
PIQPREBOOK : Clean Up Prebookings (RHIQ_SHOW_PREBOOKINGS)
PIQPROC_ARCH : Archive Activity Documents ()
PIQPROC_AS_ACT : Archive Infostructure f. Acty Docs ()
PIQPROC_DISPLAY : Display Activity Documents (RHIQPROC_DISPLAY)
PIQPROGGR : Program Type Progression (RHIQ_PROG_GR_PROGRESSION)
PIQPROGRESS : Program Progression (RHIQPROGRESS)
PIQRC : Edit Rule Container (RHIQOBJECTS_MAINTAIN)
PIQREG_MASS_DEREG : Mass De-registration (RHIQ_MASS_DEREGISTRATION)
PIQRLCATD : Display Requirement Catalog (SAPLHRPIQ00AUDCATALOG_DIALOG)
PIQRLCATM : Edit Requirement Catalog (SAPLHRPIQ00AUDCATALOG_DIALOG)
PIQRPC : Create Related Person (BUSSTART)
PIQRPD : Display Related Person (BUSSTART)
PIQRPM : Change Related Person (BUSSTART)
PIQRSTIMETAB : Room Reservation Plan (RHIQ_SHOW_ROOM_OCCUPATION)
PIQRULEMODULE : Edit Rule Module ()
PIQRULEWB_AC : Overview of CM Rules (For Acad.Obj.) (SAPLHRPIQ00RULEWB)
PIQRULEWB_RC : Rule Overview (RHIQ_RULE_OVERVIEW)
PIQSC : Edit Program of Study (RHIQOBJECTS_MAINTAIN)
PIQSELT1 : Test Help for Selection Methods (RHIQSELMETHODS_TEST_01)
PIQSM : Edit Module (RHIQOBJECTS_MAINTAIN)
PIQSMBO : Module Attendee List (RHIQ_SM_SHOW00)
PIQSMFU : Edit Appraisal (SAPLHRPIQ00GRADING_DIALOG)
PIQSPECS_CHANGE : Change of specialization Report (RHIQ_SPECIALIZATION_CHANGE)
PIQST : Create Student (Old) (RHIQ_STUDENT_START_NF)
PIQST00 : Student File (RHIQST00)
PIQST10 : Student File (Extended Maint.Dialog) (RHIQST00)
PIQSTC : Create Student Master Data (RHIQ_STUDENT_START_NF)
PIQSTD : Display Student Master Data (RHIQ_STUDENT_START_NF)
PIQSTM : Maintain Student Master Data (RHIQ_STUDENT_START_NF)
PIQSTMD_ARCH : Archive Student Master Data ()
PIQSTMD_AS_ACT : Arch.Infostructure f. Student Master ()
PIQSTTIMETAB : Timetable of Bus. Event Attendees (RHIQ_SHOW_STUDENTS_TIMETABLE)
PIQSTU0 : Student File with Object ID (RHIQ_STUDENT_START_WITH_OBJID)
PIQSTU1 : Change student number (SAPLHRPIQ00STUDENTNUMBER)
PIQSTUDEL : Deletion Program for Student Data (RHIQ_STUDENT_DELETE)
PIQSTYDT_ARCH : Archive Study Data ()
PIQSTYDT_AS_ACT : Archive Infostructure: Study Data ()
PIQST_ARCH_PREP : Set Archiving Flag (RHIQST_ARCHIVING_PREPARE)
PIQST_BOOKING_DEL : Delete Business Event Bookings (RHIQST_BOOKING_DELETE)
PIQSU : Edit External Subject (RHIQOBJECTS_MAINTAIN)
PIQSX : Edit Exchange Program (RHIQOBJECTS_MAINTAIN)
PIQUCASDECISION : UCAS: Create UCAS Transactions (SAPLHRPIQ00_GB_UCAS_UFILE_IN)
PIQUCASIN : UCAS: Export UCAS File (UFILEIN) (RHIQ_UCAS_OUT)
PIQUCASOUT : UCAS: Import UCAS File (UFILEOUT) (RHIQ_UCAS_IN)
PIQUCASSHOWLOG : UCAS: Show Import Log (UFILEOUT) (RHIQ_UCAS_SHOW_LOGS)
PIQUCASTRANSACTION : UCAS: Show/Check Transactions (RHIQ_UCAS_CHECK_DECISION)
PIQUCASVIEW : UCAS: Display Import File (UFILEOUT) (RHIQ_UCAS_VIEW)
PIQWAITLMOVE : Waiting List Administration (RHIQ_WAITL_MOVE)
PIQXML_DOWNLOAD : Download XML files from application (RHIQ_XML_DOWNLOAD)
PIQ_ACCATLG : Module Catalog (RHIQ_AC_STRUC)
PIQ_ACSTRUC : Program Catalog (RHIQ_AC_STRUC)
PIQ_FEECALC_HIST : Fee Calculation History (RCMAC_FEECALC_HIST)
PIQ_GB_UCN : Number range maintenance: PIQ_GB_UCN (SAPMSNUM)
PIQ_ISR_MONITOR : Application Overview (RHIQ_ISR_MONITOR)
PIQ_LOG_FEECALC : Fee Calculation Application Log (RCMAC_APPLOG_DISPLAY)
PIQ_LOG_GRANT : Grant Evaluation Application Log (RCMAC_APPLOG_DISPLAY)
PIQ_MATR : Number Range Maintenance: PIQ_MATR (SAPMSNUM)
PIQ_MATR_Y : Number Range Maint.: PIQ_MATR_Y (SAPMSNUM)
PIQ_REQ : Number Ranges for Rule Modules ()
PIQ_US_1098T : 1098T: Tuition Statement Reporting (RHIQ_US_1098T)
PIQ_US_COMP_MASUPD : Mass update of Composite Results (RHIQ_US_PROCESS_COMP_RESULT)
PIQ_US_IPEDS : CM : US legal Reporting IPEDS (RHIQ_US_IPEDS)
PIQ_US_NSCH_CORE : Transaction for Core Services Report (RHIQ_US_NSCH)
PIQ_US_NSCH_DEGREE : Transaction for Degree Verify Report (RHIQ_US_NSCH)
PIQ_US_SEVIS_EVI : CM US SEVIS EV Inbound XML (RHIQ_US_SEVIS_EV_XML)
PIQ_US_SEVIS_EVO : CM US SEVIS EV Outbound XML (RHIQ_US_SEVIS_EV)
PIQ_US_SEVIS_STI : CM US SEVIS XML INBOUND (RHIQ_US_SEVIS_STUDENT_XML)
PIQ_US_SEVIS_STO : CM US SEVIS XML OUTBOUND (RHIQ_US_SEVIS_STUDENT)
PIQ_US_VETERANS : Veterans reporting (SAPLHRPIQUSVETERANS)
PIQ_XML00 : create XML for academic structure (RHIQ_XML_ACADSTRUC)
PITC : Maintain Tax Classifications ()
PITM : Mapping Tax Classification ()
PITX : Mapping Text IDs R/3 <-> CRM ()
PIU1 : View program example 1 ()
PIU2 : View program example 2 ()
PIU3 : View program example 3 ()
PIVV : Filter Mode Relating to KNVV ()
PJ02 : Change JIT Call (SAPMPAB1)
PJ03 : Display JIT Call (SAPMPAB1)
PJ04 : Display JIT Calls (SAPMPABSA)
PJNA : Message Output (SAPMPABNR)
PJNK1 : Create Condition: JIT Call (SAPMV13B)
PJNK2 : Change Condition: JIT Call (SAPMV13B)
PJNK3 : Display Condition: JIT Call (SAPMV13B)
PJWE : Goods Receipt for JIT Call (SAPMPAB1)
PK00 : Kanban (MENUPK00)
PK01 : Create Control Cycle (SAPMMPKR)
PK02 : Change Control Cycle (SAPMMPKR)
PK02NR : Change Control Cycle (SAPMMPKR)
PK03 : Display Control Cycle (SAPMMPKR)
PK03NR : Display Control Cycle (SAPMMPKR)
PK05 : PP Maintain Supply Area (Kanban) ()
PK05S : Fast Entry Supply Area ()
PK06 : PP Maintain Supply Area (Kanban) ()
PK07 : Kanban Calculation (SAPMMPKC)
PK08 : Check Kanban Calculation Result (SAPMMPKR)
PK10 : Define Status of Kanban Board ()
PK11 : Plant Overview: Kanban (SAPLMPKP)
PK12 : Kanban Board: Supply Source View (SAPLMPKP)
PK12N : Kanban Board: Supply Source View (SAPLMPKP)
PK13 : Kanban Board: Demand Source View (SAPLMPKP)
PK13N : Kanban Board: Demand Source View (SAPLMPKP)
PK17 : Collective Kanban Print (SAPMMPKD)
PK18 : Evaluation Control Cycle/Kanban (SAPMMPKD)
PK21 : Change Kanban Container Status (SAPLMPKP)
PK22 : Kanban Quantity Signal (SAPLMPKP)
PK23 : Manual Kanban Creation (SAPLMPKP)
PK23L : Delete Kanbans Automatically (SAPMPKLK)
PK24 : Enter Customer KANBAN Call (SAPLMPKP)
PK31 : Container Correction (SAPLMPKP)
PK37 : Supply Area Stock Correction (SAPMMPKH)
PK41 : Backflush KANBAN Orders (SAPLMPKP)
PK50 : Display Errors: Kanban (SAPMMPKF)
PK51 : Error Processing PDC Kanban (RMAFRU01)
PK52 : Kanban Calculation Error Log (SAPMMPKR)
PKAL : Due Replenishment Elements (SAPMMPKAL)
PKBC : Chnge Container Status With Bar Code (SAPLMPKP)
PKC1 : Process cost controlling (MENUPKC1)
PKG1 : Copy entries for garnishment CA ()
PKMC : Control Cycle Maintenance (SAPLMPK_CCY_UI)
PKRF21 : Kanban Signal with Radio Frequency (SAPMMPKRF)
PKRF22 : Quantity Signal with Radio Frequency (SAPMMPKRF)
PKRF23 : Event-Driven KANBAN Radio Frequency (SAPMMPKRF)
PKRFBC : Kanban Barcode without Actual Qty (SAPMMPKRF)
PKW1 : Kanban Board WWW (SAPMMPKW)
PL00 : Maintenance of Packing Instructions (MENUPL00)
PLMC_AUDIT : Audit Management: Customizing (PLMC_AUDIT)
PLMC_AUDIT_MAPPING : Customizing Field Assignment MS Proj (PLMC_AUDIT_MAPPING)
PLMC_AUDIT_RESIDENCE : Audit Comps: Define Residence Time ()
PLMC_AUDIT_SFAC_AQN : Field Selectn:Audit Questn List/Item ()
PLMC_AUDIT_SFAC_AUO : Field Selection: Audit ()
PLMC_AUDIT_SFAC_AUP : Field Selection: Audit Plan ()
PLMC_AUDIT_SFAC_COR : Field Selectn: Audit Corrective Actn ()
PLMC_AUDIT_SFAC_QUE : Field Selectn: Audit QuestnList Item ()
PLMC_AUDIT_SFAC_QUN : Field Selection: Audit Question List ()
PLMC_FMEA_SFAC_AQN : Field Selection: FMEA List Items ()
PLMC_FMEA_SFAC_COR : Field Selection: FMEA Measure ()
PLMC_FMEA_SFAC_FMA : Field Selection FMEA ()
PLMD_AUDIT : Audit Management ()
PLM_AUDITMONITOR : Audit Management: Evaluations (PLM_AUDIT_MONITOR)
PLM_AUDIT_DISPLAY : Audit Component: Display (PLM_AUDIT_OBJECT_DISPLAY)
PLM_AUDIT_PARTNER : Classification of Audit Partners ()
PLM_PDN_WUI_2_SCREEN : Dialog Method Calls via ITS (SAPLPLM_PDN_WUI)
PLM_PS_TRANS : Call PS Transactions (PLM_PS_CALL_TRANSACTION)
PM01 : Enhance Infotypes (SAPMP50J)
PM03 : Maintain Features Number Range ()
PM10 : Statements Selection (SAPMP53B)
PM11 : Statements – Single Data Entry (SAPMP53B)
PM12 : Statements – Fast Data Entry (SAPMP53B)
PM13 : Statements – Print (SAPMP53B)
PM20 : Statements with SAPscript (SAPMPBWD)
PM22 :  (RPUFRMDA)
PM23 : Statements Collector (RPCBWSD0)
PM24 :  (RPCBWLD0)
PMAH : HR-FPM: Access Ad Hoc Query (RHPMADHO)
PMB0 : Position Management Plan Version (SAPLRHB1)
PMB1 : Change Overall Budget (SAPLRHB1)
PMB1I : Internet Scenario – Budget Info (SAPLRHB_IAC)
PMB2 : Display Overall Budget (SAPLRHB1)
PMBA : Position Management Report Selection (RHPMBA00)
PMBC : Create Overall Budget (SAPLRHB1)
PMBD : Display Overall Budget (SAPLRHB1)
PMBF : Carry Forward Overall Budget (SAPLRHBG)
PMBM : Change Overall Budget (SAPLRHB1)
PMBP : Change Plan Status (SAPLRHB_PLANNING_2)
PMBPI : Internet Scenario – Position Mgt (SAPLRHB_IAC)
PMBS : Change Budget Status (SAPLRHB1)
PMBT : Tools for Report Selection (RHPMBA01)
PMC1 : Check Consistency With Org. Mgt (RHPMINTOMCHECK)
PMEC : Change Employee (SAPLRHBX)
PMED : Display Employee (SAPLRHBX)
PMESIM : Manual Payroll Simulation (RPMENUSTART00)
PMEVC : Variant Configuration Modeling Envmt (SAPLPMEVC_MODEL)
PMFD : Access HR-PFM via FM Account Assgmt (SAPLRHBW)
PMFM : Access HR-PFM via FM Account Assgmt (SAPLRHBW)
PMHS : Change Budget Status (SAPLRHBW)
PMIC : Consistency check with Funds Mgt (SAPLRHBW)
PMIMG : Access Customizing HR-FPM (RHPMSIMG)
PMIS : HIS for HR-FPM (RHPMHIS0)
PMJR : Derivatives Document Journal (RFPM_DEDOC_FLOW_JOURNAL)
PMLA : Create: Portfolio List (SAPMV14A)
PMLB : Change: Portfolio List (SAPMV14A)
PMLC : Display: Portfolio List (SAPMV14A)
PMLD : Execute: Portfolio List (SAPMV14A)
PMMF : Financing workbench (RHPMMASSFIN)
PMMN : HR Funds and Position Management (MENUPMMN)
PMOC : Create Organization (SAPLRHBO)
PMOD : Display Organization (SAPLRHBO)
PMOF : Position List: Listed Options/Fut. (RFPMVM02)
PMOF3 : Position List: Listed Derivatives (RFPMVM03)
PMOF4 : Flow List: Listed Derivatives (RFPMVM04)
PMOM : Change Organization (SAPLRHBO)
PMSI : Simulate Payroll Run (RHPMSIM1)
PMSV : Reversal of Margin Flows (RTPM_TRF_REVERSE_MARGIN)
PMUS : User-Specific Settings (SAPLRHB1)
PMVM : Calculate variation margin (RTPM_TRF_VARIATION_MARGIN)
PMWIZ001 : ‘Generation…’ Enhancement (SAPLHRFPM_WIZ001)
PMWIZ002 : ‘Reconcile…’ Enhancement (SAPLHRFPM_WIZ002)
PMWIZ003 : Activate Document Display (SAPLHRFPM_WIZ003)
PMWIZ004 : Define Summarizt. of Required Funds (SAPLHRFPM_WIZ004)
PMWIZ005 : Required Funds of Vacant Positions (SAPLHRFPM_WIZ005)
PMWIZ006 : Enhanced Financing Distribution (SAPLHRFPM_WIZ006)
PMWIZ007 : Collective Processing of Financing (SAPLHRFPM_WIZ007)
PNZ3 : Pay Scale Reclassification NZ (RPITUM00)
PNZ4 : Pay Scale Increase NewZealand (RPU51000)
PNZ5 : Pay Scale Inc. Extended NewZealand (RPITRF00)
PO01 : Maintain Work Center (SAPMH5A0)
PO01D : Display Work Center (SAPMH5A0)
PO02 : Maintain Training Program (SAPMH5A0)
PO02D : Display Training Program (SAPMH5A0)
PO03 : Maintain Job (SAPMH5A0)
PO03D : Display Job (SAPMH5A0)
PO04 : Maintain Business Event Type (SAPMH5A0)
PO04D : Display Business Event Type (SAPMH5A0)
PO05 : Maintain Business Event (SAPMH5A0)
PO05D : Display Business Event (SAPMH5A0)
PO06 : Maintain Location (SAPMH5A0)
PO06D : Display Location (SAPMH5A0)
PO07 : Maintain Resource (SAPMH5A0)
PO07D : Display Resource (SAPMH5A0)
PO08 : Maintain External Person (SAPMH5A0)
PO08D : Display External Person (SAPMH5A0)
PO09 : Maintain Business Event Group (SAPMH5A0)
PO09D : Display Business Event Group (SAPMH5A0)
PO10 : Maintain Organizational Unit (SAPMH5A0)
PO10D : Display Organizational Unit (SAPMH5A0)
PO11 : Maintain Qualification (SAPMH5A0)
PO11D : Display Qualification (SAPMH5A0)
PO12 : Maintain Resource Type (SAPMH5A0)
PO12D : Display Resource Type (SAPMH5A0)
PO13 : Maintain Position (SAPMH5A0)
PO13D : Display Position (SAPMH5A0)
PO14 : Maintain Task (SAPMH5A0)
PO14D : Display Task (SAPMH5A0)
PO15 : Maintain Company (SAPMH5A0)
PO15D : Display Company (SAPMH5A0)
PO16 : Maintain Services (SAPMH5A0)
PO16D : Display Service (SAPMH5A0)
PO17 : Maintain Requirements Profile (SAPMH5A0)
PO17D : Display Requirements Profile (SAPMH5A0)
PO18 : Maintain Resource ‘Room’ (SAPMH5A0)
PO18D : Display Resource Room (SAPMH5A0)
PO19 : Maintain External Instructor (SAPMH5A0)
PO19D : Display External Instructor (SAPMH5A0)
POART : Portfolio Types ()
POASS : Portfolio Determination: Access Seqs ()
POBJ_TESTTOOL : POBJ Generic Framework Test Tool (RPPOBJ_TEST_TOOL)
POD1 : Start Report RPU_UPDATE_IT118_46C (RPU_UPDATE_IT118_46C)
POD2 : Start Report RPLKGPD0PBS (RPLKGPD0PBS)
POD3 : Start Report RPU_FILL_IT595_46C (RPU_FILL_IT595_46C)
POD4 : Start Report RPLOZPD0PBS (RPLOZPD0PBS)
POD5 : Start Report RPU_UPDATE_DOZUL_46C (RPU_UPDATE_DOZUL_46C)
POF1 : Create Pkg Instruction Determination (SAPMV13P)
POF2 : Change Pkg Instruction Determination (SAPMV13P)
POF3 : Display Packing Instr. Determination (SAPMV13P)
POFO1 : Create Portfolio (SAPLWPOT)
POFO2 : Change Portfolio (SAPLWPOT)
POFO3 : Display Portfolio (SAPLWPOT)
POFO31 : Portfolio: Create (SAPLWPOT)
POFO32 : Portfolio: Change (SAPLWPOT)
POFO33 : Portfolio: Display (SAPLWPOT)
POFO34 : Portfolio: Create with Reference (SAPLWPOT)
POI1 : Start Download of Master Data (RCCLMPFS)
POIL : View Received Data Log (RCCLMONI)
POIM : Start Download of Master Data (RCCLMDAT)
POIT : Start Download of Transaction Data (RCCLTRAN)
POIU : Start Receiving Changes to Data (RCCLUPLD)
POP0 : Maintenance of Packing Instructions (MENUPOP0)
POP1 : Create Packing Instruction (SAPLVHUPO)
POP2 : Change Packing Instruction (SAPLVHUPO)
POP3 : Display Packing Instruction (SAPLVHUPO)
POP4 : Deletion flag undo for pack.instr. (SAPLVHUPO)
POP5 : Determination of Pkg Instr. Use (RVHUPOSEL_POBJ_IN_COND)
POPC : Components in Packing Instructions (RVHU_REF_MAT_USED)
POPRO : Portfolio determination: Schema def. ()
POPT : Test Packing Instruction Master Data (SAPLVHUDIAL)
POSTIVDOC : Call transaction MIRO from Portal (MMIVPA_CALL_MIRO)
POTAB : Define Portfolio Tables (SAPMV12A)
POTABC : Change Portfolio Tables (SAPMV12A)
POTABD : Display Portfolio Tables (SAPMV12A)
POTB : Parameters for OTB (OTBPARAM)
POWL_CAT : Maintain POWL categories ()
POWL_EASY : Easy-POWL Feeder Builder (POWL_EASY_BUILDER)
POWL_QUERY : Maintain POWL Query definition ()
POWL_QUERYR : Maintain POWL Query role assignment ()
POWL_QUERYU : Maintain POWL Query user assignment ()
POWL_TYPE : Maintain POWL Type definition ()
POWL_TYPER : Maintain POWL Type role assignment ()
POWL_TYPEU : Maintain POWL Type user assignment ()
PP01 : Maintain Plan Data (Menu-Guided) (SAPMH5A0)
PP01_DISP : Display Plan Data (Menu Guided) (SAPMH5A0)
PP02 : Maintain Plan Data (Open) (SAPMH5A0)
PP03 : Maintain Plan Data (Action-Based) (SAPMH5A0)
PP03_DIRECT : Execute Action Directly (SAPMH5A0)
PP05 : Number Ranges (SAPMSNUM)
PP06 : Number Range Maintenance: HRADATA (SAPMSNUM)
PP23 : Reset Password (RHPP25PW)
PP25 : Display Scenario Group (RHPP25ST)
PP26 : Plan Scenario Administration (RHPP25AZ)
PP27 : Release plan scenario (RHPP25AZ)
PP28 : Create Scenario (Proj.Pay) (RHPP25ST)
PP29 : Change Scenario Group (RHPP25ST)
PP2B : Create Scenario (Basic Pay) (RHPP25ST)
PP2D : Administer Payroll Results (RHPP25XD)
PP2P : Create Scenario (PyrllRes.) (RHPP25ST)
PP2U : Data Transfer to CO (RHPP25AZ)
PP30 : SAP Room Reservation Management (RHRAUM00)
PP32 : SAP Room Reservations: Services (RHRAUM00)
PP40 : Correspondence (RHKMIT20)
PP60 : Display Shift Planning (SAPFH5AH)
PP61 : Change Shift Planning (SAPFH5AH)
PP62 : Display Requirements (SAPLRHER)
PP63 : Change Requirements (SAPLRHER)
PP64 : Choose Plan Version (SAPFH5AH)
PP65 : Edit Entry Object (SAPLRHEI)
PP66 : Shift Planning: Entry Profile (SAPLRHES)
PP67 : Create Requirements (SAPLRHER)
PP69 : Choose Text for Organizational Unit (SAPFH5AH)
PP6A : Personal Shift Plan (RHDPERSL)
PP6B : Attendance List (RHDOCCPL)
PP6C : Undo Completed Target Plan (RHPSOLL_DEL)
PP6D : Define Shift Abbreviation Sequence ()
PP6E : Substitution Types in Shift Plans ()
PP6F : Define Info Column ()
PP6G : Info Column: Main Proposal ()
PP6H : Info Column: Proposal List ()
PP6I : Temp. Assgmt List for Shift Planning (RHSP_TEMP_ASSIGNMENT)
PP6J : Display Tgt Plan Changes per User (RHSPP_CDOC_PSOLL_01)
PP6K : Display Tgt Plan Changes by Person (RHSPP_CDOC_PSOLL_02)
PP6U : Conversion Add’l Data HRPADNN/PADUZ (RHUMST_HRPADNN_HRPADUZ)
PP70 : Organizational Management (MENUPP70)
PP72 : Shift Planning (MENUPP72)
PP74 : Personnel Cost Planning (MENUPP74)
PP7S : Organizational Management (MENUPP7S)
PP90 : Set up Organization (SAPMH5AR)
PPAD : Display Appraisals Catalog (RHXPEACD)
PPA_LOG : Display PPA application log (RFFMDISPLAY_LOG)
PPCA1 : Archive ()
PPCA2 : Delete ()
PPCA3 : Postprocessing ()
PPCA4 : Evaluate ()
PPCA5 : Administration ()
PPCCUS1 : PPC: Number Range Maintenance (SAPLPPC1CU)
PPCCUS2 : PPC: Number Range for Mat. Tables ()
PPCCUS3 : PPC: Number Range for Activity Table ()
PPCCUSBW : PPC: Customizing for BW Transfer ()
PPCGO : Backflush Execution (PPC_CONF_GO)
PPCGO2 : Execute Backflush – Step 2 (PPC_STEP2_GO)
PPCI : Copy Infotype (SAPLRHCJ)
PPCJ : Create Infotype (SAPLRHCI)
PPCK : Enhance List Screen (SAPLRHCI)
PPCLOG : Log Display (PPC_APPL_LOG_SHOW)
PPCM : Enhance Infotype (SAPLRHCI)
PPCO : Organisational Plan: Initial Screen (SAPMH5A0)
PPCP : Career Planning (RHPEPLAC)
PPCRPA : Reprocessing of Activities (PPC_REPROC_ACT)
PPCSA : Display of Production Activities (PPC_ACTIVITIES_SHOW)
PPCSC : Display of Component Withdrawal (PPC_COMPONENTS_SHOW)
PPCSHOW : Displays Backflushes (PPC_CONFIRMATIONS_SHOW)
PPCT : Task Catalog (RHTSKCAT)
PPCVAR : Enter Variances (SAPLPPC1VA)
PPDM : Detail Maintenance Planning ITs (SAPMH5A0)
PPDPCS : Display Development Plan Catalog (RHXPEECATS)
PPDPHM : Change Development Plan History (RHPE_DPLANHISTORY)
PPDPHS : Display Development Plan History (RHPE_DPLANHISTORY)
PPDPIM : Change Individual Development Plan (RHPE_INDPLAN)
PPDPIS : Display Individual Development Plan (RHPE_INDPLAN)
PPDPSPFP : Find Objs Who Have Completed a Plan (RHPE_SEARCHPEOPLE_FOR_DPLAN)
PPDPSPFS : Find Persons for Development Item (RHPE_SEARCHPEOPLE_FOR_DSTATION)
PPE : iPPE Workbench (PPEDI_LAUNCH)
PPECFP1 : Transfer iPPE Changes (IPPECIF_RCPTRAN)
PPECHK : iPPE Consistency Check (Prod. Vers.) (PPECHK_CALL)
PPECMP : Configuration Comparison (SAPLCSIM)
PPECMP_STTA : Control Table (CSIM_TABLEFIELD_SELECT)
PPECOLMR : Maintain Color Key ()
PPECS : Convert iPPE Model (SAPLCNVUIEXTR)
PPEEVAL : Status Cockpit (SAPLPPEUISTATUS_ANALYSIS)
PPEHDR01 : Create a Production Version (SAPLPPEUIPDV)
PPEHDR02 : Change a Production Version (SAPLPPEUIPDV)
PPEHDR03 : Display a Production Version (SAPLPPEUIPDV)
PPEM : PD: Display Organizational Structure (RHXPEPPO)
PPEPS : iPPE PS Interface (SAPLPROJIF)
PPETI : Configuration Mode – Select. Screen (SAPLPPETIGUI)
PPETICLS : Allowed Classes for Tab. Maint. iPPE ()
PPEUIARCH : Display Archived iPPE Data (PPE_ARCHIVE_DATA_DISPLAY)
PPE_BAL_COUNT_WDUR : Calculation of Weighted Duration (PPE_BAL_COUNT_WEIGHT_DURATION)
PPF_HISTORY : Display Mass Run History (RPPF_TST_HISTORY_MONITOR)
PPI0 : Transfer of Table Entries ()
PPIS : Human Resources Information System (RHGRIN21)
PPLB : Evaluate Careers (RHPECPAS)
PPMDT : Manager’s Desktop (RHMWB004)
PPMDTCW : Customizing wizard Manager’s Desktop (RHMWBCW)
PPME : Change Matrix Organization (RHMATRIX)
PPMM : Personnel Planning (MENUPPMM)
PPMS : Display Matrix Organization (RHMATRIX)
PPO1 : Change Cost Center Assignment (SAPLRHSI)
PPO2 : Display Cost Center Assignment (SAPLRHSI)
PPO3 : Change Reporting Structure (SAPLRHGC)
PPO4 : Display Reporting Structure (SAPLRHGC)
PPO5 : Change attributes (SAPLRHSI)
PPO6 : Display attributes (SAPLRHSI)
PPOC : Create Organizational Plan (RHORGMAN)
PPOCA : Create Attributes (OM_START_NF)
PPOCE : Create Organization and Staffing (OM_START_NF)
PPOCW : Create Org. and Staffing (WF) (OM_START_NF)
PPOC_OLD : Create Organizational Plan (RHORGMAN)
PPOM : Maintain Organizational Plan (RHORGMAN)
PPOMA : Change Attributes (OM_START_NF)
PPOMDETAIL : Detail screen in mini framework (SAPLRHOMDETAILMANAGER)
PPOME : Change Organization and Staffing (OM_START_NF)
PPOMW : Change Org. and Staffing (WF) (OM_START_NF)
PPOM_DEL : Delete user settings (RH_DELETE_USER_SETTINGS)
PPOM_MODE : Org. Management:InterfaceMaintenance (RHPPOMMODE)
PPOM_OLD : Maintain Organizational Plan (RHORGMAN)
PPOS : Display Organizational Plan (RHORGMAN)
PPOSA : Display attributes (OM_START_NF)
PPOSE : Display organization and Staffing (OM_START_NF)
PPOSW : Display Org. and Staffing (WF) (OM_START_NF)
PPOS_OLD : Display Organizational Plan (RHORGMAN)
PPPD : Display Profile (RHXPEPRD)
PPPDC02 : Initial and Delta Dowload PP-PDC (CIBDOP_DOWN_PP_H)
PPPDC03 : Upload Request PP-PDC (CIBDCONF_REQUEST_H)
PPPDC04 : Update PDC Messages PP-PDC (CORUPROC1_H)
PPPE : Area Menu: Personnel Development (MENUPPPE)
PPPE_SEARCH_FOR_Q : Find Objects for Qualifications (RHPEPPQ0)
PPPM : Change Profile (RHXPEPRM)
PPQ1 : Find Objects for Qualifications (RHPEPPQ1)
PPQ2 : Find Objects for Requirements (RHPEPPQ2)
PPQ3 : Find Objects for Profile (RHPEPP10)
PPQD : Display Qualifications Catalog (RHXPEQCD)
PPRL : Change Material When Profile Deleted (SAPMM03M)
PPRP : Reporting: Personnel Development (SAPMHPS0)
PPRV : Change Material When Profile Changed (SAPMM03M)
PPSC : Create Structure (RHSTRPF0)
PPSM : Change Structure (RHSTRPF0)
PPSP : Succession Planning (RHPEPLAS)
PPSS : Display Structure (RHSTRPF0)
PPST : Structure Evaluation (RHSTRU00)
PPUP : Settings: User Parameters (RHPEUSPA)
PPWFBUF : Synchronize OM Workflow Buffer (RHWFINDEXRESET)
PP_APL : Absence Planner: Public Sector DE (RHSPP_ABS_PLAN)
PP_MY_APP : Appraisals Where Appraisee (RHPE_WWW_MY_APPRAISALS)
PP_MY_APP_CREATE : Create Appraisal (RHPE_WWW_MY_APPRAISAL_CREATE)
PP_MY_APP_MGT : My Appraisals (RHPE_WWW_MY_APPRAISALS_MANAGER)
PP_MY_PROFILEMATCHUP : Profile Matchup With Own Position (RHPD_MY_PROFILEMATCHUP)
PP_MY_QUALIFICATIONS : Display Qualifications Profile (RHPD_MY_QUALIFICATIONS)
PP_MY_REQUIREMENTS : Display Requirements Profile (RHPD_MY_REQUIREMENTS)
PP_TSN_CUM : Educ/Training Time Statement: Totals (RHSP_TSN_PRINT_CUMULATION)
PP_TSN_DET : Educ/Training Time Statement: Detail (RHSP_TSN_PRINT_MONTH)
PQ01 : Actions for Work Center (SAPMH5A0)
PQ02 : Actions for Training Program (SAPMH5A0)
PQ03 : Actions for Job (SAPMH5A0)
PQ04 : Actions for Business Event Type (SAPMH5A0)
PQ06 : Actions for Location (SAPMH5A0)
PQ07 : Actions for Resource (SAPMH5A0)
PQ08 : Actions for External Person (SAPMH5A0)
PQ09 : Actions for Business Event Group (SAPMH5A0)
PQ10 : Actions for Organizational Unit (SAPMH5A0)
PQ12 : Actions for Resource Type (SAPMH5A0)
PQ13 : Actions for Position (SAPMH5A0)
PQ14 : Actions for Task (SAPMH5A0)
PQ15 : Actions for Company (SAPMH5A0)
PQ17 : Actions for Requirement Profiles (SAPMH5A0)
PQ18 : Actions for Resource Room (SAPMH5A0)
PQ19 : Actions for External Instructor (SAPMH5A0)
PQAH : Ad Hoc Query (RHADHOC0)
PQLV : Australian Leave Processing (RPCLEAQ0)
PQTO : Transaction for screen 2000 (RPCTO2Q0)
PQTO_CE : Termination Organiser for AU CE (RPCTO2Q0_CE)
PQ_FEE_CALC : Fee Calculation (RHIQFEECALC_MS)
PQ_GRANT_CALC : Grant Evaluation (RHIQFAIDCALC)
PR00 : Travel expenses (MENUPR00)
PR01 : Maintain (Old) Trip Data (SAPMP56T)
PR02 : Travel Calendar (SAPMP56T)
PR03 : Trip Advances (SAPMP56V)
PR04 : Edit Weekly Reports (SAPMP56T)
PR05 : Travel Expense Manager (SAPMP56T)
PR05_ESS : Travel Expense Manager via ESS (SAPMP56T)
PR10 : Number Range Maint.: RP_REINR (SAPMSNUM)
PR11 : Number range maint.: HRTR_PDOC (SAPMSNUM)
PR12 : Number Range Maint. for Posting Runs ()
PR20 : Create Trip (SAPMP56T)
PR706Z : Copy T706Z -> T706Z1 (RPR706Z1)
PR71 : Customizing Coding Block 1701 (SAPMP56C)
PR72 : Customizing Coding Block 1702 (SAPMP56C)
PR73 : Customizing Coding Block 1703 (SAPMP56C)
PRAA : Automatic Vendor Maintenance (RPRAPA00)
PRAP : Approval of Trips (RPR_APPROVE_TRAVEL_EXPENSES)
PRC2 : Customizing Coding Block 1200 (SAPMP56C)
PRC7 : Customizing Coding Block 1700 (SAPMP56C)
PRCAT : Analysis Tools Pricing (RV61A_ANALYSEREPORTS_PRICING)
PRCC : Import Credit Card Files (RPRCCC00)
PRCCD : Display Credit Card Receipts (RPRCCC_DISPLAY_RECEIPTS)
PRCCE : Process Incorrect Transactions ()
PRCCF : Generate File with Correct Trnsactns (RPRCCC_CREATE_CORRECTION_FILE)
PRCCT : Create Credit Card Clearing TestFile (RPRCCC_CREATE_TESTFILE)
PRCD : Delete/Copy Trip Countries (RPRCOUDE)
PRCO : Copy Trip Provision Variant (RPRMORDE)
PRCR : Travel Expense PDs/FRs: Download (RPR_CREATE_PER_DIEMS_FILE)
PRCT : Current Settings (RPRMENU0)
PRCU : Check Printing USA (RPRMENU0)
PRC_CONDLIMIT : maintain upper and lower limit (PRC_MAINTAIN_CONDLIMIT)
PRC_CONDTYPE : maintain pricing condition type (PRC_MAINTAIN_CONDTYPE)
PRC_COPYTYPE : maintain copy type (PRC_MAINTAIN_COPYTYPE)
PRC_EXCL_GROUP : maintain exclusion group (cond.type) (PRC_MAINTAIN_EXCL_GROUP)
PRC_EXCL_PROC : maintain exclusion (procedure) (PRC_MAINTAIN_EXCL_PROC)
PRC_FIXGROUP : maintain fixation group (PRC_MAINTAIN_FIXGROUP)
PRC_PRICPROC : maintain pricing procedure (PRC_MAINTAIN_PRICPROC)
PRC_PURPOSE : maintain condition purpose (PRC_MAINTAIN_PURPOSE)
PRC_SIMULATION : Pricing Simulation (SAPLPRC_SIMULATION)
PRD1 : Create DME (RPRMENU0)
PRDE : Delete Trip Prov.Variant (RPRMORDE)
PRDH : Employees with Exceeded Trip Days (RPRDUR00)
PRDX : Call Country Version DME Pre.Program (RPRMENU0)
PREC : Travel Expenses Accounting Program (RPRTEC00)
PREP : Import Program for Per Diems (SAPMP56T_PD)
PREX : Create expense report (RPRTRIPCREATE1)
PRF0 : Standard Form (RPRTEF00)
PRF0_PDF : Mass Printing of Standard Forms (RPRTEF00_PDF)
PRF1 : Summarized Form 1 (RPRTEF01)
PRF2 : Summarized Form 2 (RPRTEF02)
PRFAM : Maintain Price Families (FAMPRICE_MANAGEMENT)
PRFI : Posting to Financial Accounting (RPRFIN00_40)
PRFW : Income-rel.Expenses Statement (RPRTEF10)
PRHD : Maximum Value Delimitation for Meals (RPR706VD)
PRHH : Scale Maximum Amounts for Meals (RPR706HC)
PRHP : Scale Per Diems for Meals (RPR706HC)
PRICAT : PRICAT: Maintain mat. as per catalog (SAPMWPRICAT)
PRICATCUS1 : Pricat: Customizing for V_pricat_001 ()
PRICATCUS2 : Pricat: Customizing for V_pricat_002 ()
PRICATCUS3 : Pricat: Customizing for V_Pricat_003 ()
PRICATCUS6 : Pricat: Maint. View V_Pricat_006 ()
PRICATCUS7 : Pricat: Maint. View V_Pricat_007 ()
PRICATLOG : PRICAT: Display application log (PRICATLOG)
PRICATLOGOUT : PRICAT: Display Application Log (PRICATLOGOUT)
PRICREAT : PRICAT: BAPI outbound IDoc test data (SAPMWPRICREAT)
PRKE : Evaluation Program (SAPMPRKE)
PRMC : Travel Expenses: Feature TRVCT ()
PRMD : Maintain HR Master Data (SAPMP50A)
PRMF : Travel Expenses: Feature TRVFD ()
PRML : Set Country Grouping via Dialog Box (RPRMENU0)
PRMM : Personnel Actions (SAPMP50A)
PRMO : Travel Expenses: Feature TRVCO ()
PRMP : Travel Expenses: Feature TRVPA ()
PRMS : Display HR Master Data (SAPMP50A)
PRMT : Update Matchcode T (RPRFLDEL)
PROF : Profit Center Accounting (MENUPROF)
PROT451 : Evaluate Error Log (Parallel Run) (PROTOCTOT_451)
PRPBIL : Customizing print profile bill. doc. ()
PRPBILV : Print Profile Maintnce: Billing Doc. (RLE_DRUCKPROFIL)
PRPD : Delimitation of Per Diems for Meals (RPR706VD)
PRPDBIL : Print Prof. Customizing EWM BillDocs ()
PRPDBILV : Print Profile Maint. EWM BillDocs (RLE_DRUCKPROFIL)
PRPHU : Customizing Print Profiles HU ()
PRPHUV : Print Profile Maintenance HU (RLE_DRUCKPROFIL)
PRPL : Create Travel Plan (RPRTRIPCREATE1)
PRPPRO : Call Maintenance View for Print Prof ()
PRPR : Parameter transf. to V_LEDRUCKPROF1 (RLE_DRUCKPROFIL)
PRPSHP : Custimizing print profiles shipping ()
PRPSHPV : Print Profile Maintenance Shipping (RLE_DRUCKPROFIL)
PRPTRA : Customizing print profile transport ()
PRPTRAV : Print Profile Maintenance Transport (RLE_DRUCKPROFIL)
PRPY : Transfer to External Payroll (RPRPAY00)
PRP_REGCODES : PP: Permitted Register Codes (SAPMSVMA)
PRP_SYNC_STAFF : Program for Synchronizing Staffing (R_PRP_SYNC_STAFF_STAT)
PRP_UNIT : PP: Allowed Dimensions (SAPMSVMA)
PRP_US_EFFR_ACTUALS : EfEffort Reporting-US: Actual Report (RP_US_EFFR_ACTUALS)
PRP_US_EFFR_DUNNING : Effort Reporting-US: Dunning Report (RP_US_EFFR_DUNNING)
PRP_WFM_ADMIN : Maintenance of WFM Core Resources (PRP_CREATE_WFM_RES_TIMESPEC)
PRRL : Reset Trips to ‘To be Accounted’ (RPUREROL)
PRRQ : Create Travel Request (RPRTRIPCREATE1)
PRRW : Post Accounting Data (SAPMP56F)
PRSC : Record: Start Values for Trip Chain (SAPLFITV_RCUR_DEST)
PRSD : Display: Start Values for Trip Chain (SAPLFITV_RCUR_DEST)
PRST : Period Statistics (RPRSTA01)
PRS_REM : Delete Job for Engagement Management (PRS_REM)
PRT3 : Travel Expenses: Maintain Postings (RPRTR030)
PRTA : Overview of Travel Expense Reports (RPCLSTTA)
PRTC : Display Imported Documents (RPCLSTTC)
PRTE : Trip Details (RPCLSTTE)
PRTS : Overview of Trips (RPROVIEW)
PRUL : Travel Expense PDs/FRs: Upload (RPR_UPDATE_PER_DIEMS_FROM_FILE)
PRVCCC_D : Dispaly V_PRV_CCC by key ()
PRVH : Scale Maximum Amounts for Meals (RPR706VC)
PRVP : Scale Per Diems for Meals (RPR706VC)
PRVT : VAT Recovery (RPRVAT01)
PRWW : Expense Reports (Offline) (SAPLHRTR_ITS)
PR_CHECK : Check Customizing Settings (RPR_CUSTOMIZING_CHECK)
PR_WEB_1000 : Trip Data (SAPMP56T_WEB_INTERFACE)
PR_WEB_1200 : General Trip Data (SAPMP56T_WEB_INTERFACE)
PR_WEB_1300 : Trip Receipts (SAPMP56T_WEB_INTERFACE)
PR_WEB_1400 : Trip Deductions (SAPMP56T_WEB_INTERFACE)
PR_WEB_1500 : Trip Advances (SAPMP56T_WEB_INTERFACE)
PR_WEB_1600 : Trip Destinations (SAPMP56T_WEB_INTERFACE)
PR_WEB_1700 : Cost Distribution: Trip (SAPMP56T_WEB_INTERFACE)
PR_WEB_1710 : Cost Distribution for Receipts (SAPMP56T_WEB_INTERFACE)
PR_WEB_1720 : Cost Apportionment Destinations (SAPMP56T_WEB_INTERFACE)
PR_WEB_1730 : Cost Distribution: Miles/Kilometers (SAPMP56T_WEB_INTERFACE)
PR_WEB_1800 : Legs of Trip (SAPMP56T_WEB_INTERFACE)
PR_WEB_1900 : Check Trip (SAPMP56T_WEB_INTERFACE)
PSA00 : Activate PSA (RGPSA_ACTIVATE)
PSA01 : Activate Rollup for PSC (RGPSA_EXIT)
PSA02 : PSA Authorities ()
PSA03 : Configuration screens for production ()
PSA04 : Volume Conversion Factors ()
PSA05 : Calculation Types ()
PSA06 : Display profile for PSC documents ()
PSA07 : PSA Source Company Code Assignment ()
PSA08 : PSA Currency & Exchange Rate Types ()
PSA09 : Adjustment Reasons ()
PSA10 : PSC Master data ()
PSA11 : PSA Product Master ()
PSA12 : PSC Ships ()
PSA13 : PSA Group ()
PSA14 : PSC Calculation Scheme and Detail ()
PSA15 : PSA Ship Codes ()
PSA16 : PSA Oil Types ()
PSA17 : PSA Terminal Codes ()
PSA18 : PSA Version Mainenance ()
PSA19 : PSA Lifting Group Master ()
PSA20 : Venture Assignment to PSC ()
PSA21 : Source Assignment to Product ()
PSA22 : Source Assignment to Calc Type ()
PSA30 : PSA Product Assignment ()
PSA31 : Calculation Scheme Assignment ()
PSA32 : PSC Assignment to Terminal ()
PSA33 : PSA Lift Group to Partner Assignment ()
PSA40 : Populate Cost Plans (RGPSA_PLAN_ROLLUP)
PSA41 : Planned Volume Data Entry ()
PSA42 : Copy Plan Versions (RGPSA_COPY_VERSION)
PSA45 : Entitlement Plan Calculation (RGPSA_CALC_PLAN)
PSA45R : Entitlement Plan Calc. Reversal (RGPSA_CALC_REV_PLAN)
PSA50 : Acutal Rollup to PSC tables (RGPSA_ACTUAL_ROLLUP)
PSA51 : Volume Data Entry ()
PSA55 : PSC Calculation Actual (RGPSA_CALC_ACTUAL)
PSA55R : PSC Calculation Reversal (RGPSA_CALC_REV_ACTUAL)
PSA56 : Manual Transfers (RGPSA_CALC_TRANSFER)
PSA56R : Manual Transfers Reversal (RGPSA_CALC_TRANSFER_REV)
PSA57 : Entitlement Transfers (RGPSA_ET_TRANSFER)
PSA57R : Entitlement Transfers Reversal (RGPSA_ET_TRANSFER_REV)
PSA58 : Cost Adjustments (RGPSA_COST_ADJUSTMENT)
PSA58R : Cost Adjustments Reversal (RGPSA_COST_ADJUSTMENT_REV)
PSA59 : Stock Adjustments (RGPSA_STOCK_ADJUSTMENT)
PSA59R : Stock Adjustments Reversal (RGPSA_STOCK_ADJUSTMENT_REV)
PSA60 : Balance Carry Forward (RGPSA_BCF)
PSA70 : JV Partner Entitlement (RGPSA_REP_PARTNER)
PSA71 : Statement of Storage Entitlement (RGPSA_REP_STORAGE_PRINT)
PSA71U : Statement of Storage Entitlement/Upd (RGPSA_REP_STORAGE_UPD)
PSA72 : PSC Master Data (RGPSA_REP_PSC)
PSA73 : Production Data with Adjustments (RGPSA_REP_PROD)
PSA74 : Lifting Data with Prices (RGPSA_REP_LIFT)
PSA75 : Flat Prices (RGPSA_REP_PRICE)
PSA76 : Adjustment Volumes (RGPSA_REP_ADJ)
PSA77 : Partner Report (RGPSA_PARTNER_LIST)
PSA78 : PSA Print Entitlement (RGPSA_PRINT_ENTITLE)
PSA79 : Volumes by Volume Types (RGPSA_REP_VOLTYPE)
PSA80 : Maintain Price by Terminal ()
PSA81 : Maintain Daily Prices by PSC (RGPSA_DATA_ENTRY)
PSA82 : Maintain Production Data (RGPSA_DATA_ENTRY)
PSA83 : Daily Lifting Data Entry (RGPSA_DATA_ENTRY)
PSA84 : Maintain Adjustment Data (RGPSA_DATA_ENTRY)
PSA85 : PSA Open Periods ()
PSA86 : Open PSC Periods (RGPSA_PERIOD)
PSA87 : Maintain Lifting Data by Terminal ()
PSA88 : Maintain Weighted Aver Price Period ()
PSA89 : Manual AL Weighted Average Price ()
PSA90 : PSC Production Interface (RGPSA_PROD_INT)
PSA91 : Arms/Non-arms Length ()
PSA93 : PSA Malaysia Production Interface (RGPSA_PI_MALAYSIA)
PSA94 : PSA PI Malaysia – COEP % ()
PSA95 : PSA Split Lifting by PSC (RGPSA_LIFTING_UPDATE)
PSA96 : Lifting by Terminal (CoCd indep.) ()
PSANR : PSA Document Number ()
PSARP1 : PSA document display (RGPSA_DISP_DOC)
PSB0 : Generation quart.SI declarat.periods (RPUSIPB0)
PSB1 : Generate Tax scales (B) (RPCTXEB0)
PSC0 : Set Plan Version Valid for Cost Plan (SAPMHPS0)
PSC09 : PSC Conversion Factor Transaction ()
PSC10 : PSC Master data ()
PSC11 : PSC product ()
PSC12 : PSC calculation type ()
PSC13 : PSC group ()
PSC14 : Calculation scheme ()
PSC15 : Calculation scheme detail ()
PSC151 : Test transaction ()
PSC16 : Production information ()
PSC17 : PSC source assignment ()
PSC20 : PSC product assignment ()
PSC21 : PSC calculation type assignment ()
PSC23 : PSC Venture Assignment ()
PSC24 : PSC Source Assignment ()
PSC25 : PSC Source Master ()
PSC26 : PSC Source Assignment to Product ()
PSC27 : PSC Source Assignment to Calc Type ()
PSC28 : PSC Source group Ledger Assignments ()
PSC29 : PSC Calc Type Category ()
PSC30 : PSC Calc Scheme and Detail ()
PSC35 : Display profile for PSC documents ()
PSC40 : Rule Maintenance (RGPSARULE)
PSC90 : PSC Volume Entry (SAPL0DEPSC)
PSC91 : PSC Volume Entry ()
PSC93 : PSC Ships ()
PSC94 : PSC Oil Type ()
PSC95 : PSC Production Interface (RGPSC_INPUT)
PSC96 : PSC Period Opening (RGPSC_PERIOD)
PSC97 : PSC Periods ()
PSCCA : PSC calculation (RGPSC_CALC)
PSCREV : PSC calculation reversal (RGPSC_CALC_REV)
PSCRP1 : PSC document display (RGPSC_DISP_DOC)
PSCRPT : psc report (RGPSC_RPT01)
PSCRU : PSC Rollup (RGJVROLLUP)
PSCRUA : Activate Rollup for PSC (RGPSCRUEXIT)
PSCTF : PSC Transfer Calculation (RGPSC_TRANSFERS)
PSCTFREV : PSC Transfer Funds Reversal (RGPSC_TRANSFERS_REV)
PSC_MENU : Product Sharing Agreement (MENUPSC_MENU)
PSC_MENU_X : Product Sharing Agreement (MENUPSC_MENU_X)
PSEMAINT : PSE Management (SSFPSEMAINT)
PSEN_IMG_XX_CUST : Display settings (RPUSEN20)
PSO0 : Set Plan Version for OrgManagement (SAPMHPS0)
PSO1 : Set Aspect for OrgManagement (SAPMHPS0)
PSO2 : PS System/Database Tools (SAPMHPS0)
PSO3 : Infotype Overview (RHDESC00)
PSO4 : Individual Infotype Maintenance (RHINFT00)
PSO5 : PD: Administration Tools (SAPMHPS0)
PSOA : Work Center Reporting (SAPMHPS0)
PSOB0001 : BDT Control: Applications (BUSVIEWS)
PSOB0002 : BDT Control: Field Groups (BUSVIEWS)
PSOB0003 : BDT Control: Views (BUSVIEWS)
PSOB0004 : BDT Control: Sections (BUSVIEWS)
PSOB0005 : BDT Control: Screens (BUSVIEWS)
PSOB0006 : BDT Control: Screen Sequences (BUSVIEWS)
PSOB0007 : BDT Control: Times (BUSVIEWS)
PSOB0008 : BDT Control: CUA Standard Funct. (BUSVIEWS)
PSOB0009 : BDT Control: CUA Addit. Funct. (BUSVIEWS)
PSOB0011 : BDT Control: Assign ScrnFld->DB Fld (BUSVIEWS)
PSOB0012 : BDT Control: Field modif. criteria (BUSVIEWS)
PSOB0013 : BDT Control: Role Categories (BUSVIEWS)
PSOB0015 : BDT Control: Application Transaction (BUSVIEWS)
PSOB0016 : BDT Control: Tables (BUSVIEWS)
PSOB0017 : BDT Control: External Applications (BUSVIEWS)
PSOB0018 : BDT Control: Activities (BUSVIEWS)
PSOB0023 : BDT Control: Data Sets (BUSVIEWS)
PSOB0100 : Cust: Field Mod. for each Activity (BUSVIEWS)
PSOB0102 : Cust: Authorization Types (BUSVIEWS)
PSOB0103 : Cust: Authorization for Each Fld Grp (BUSVIEWS)
PSOB0104 : BDT Control: Screen Configuration (BUSVIEWS)
PSOB0200 : BDT Change Document List (BUSCHDOC)
PSOBARCH : Contract Object Archiving ()
PSOBARCHBDT : BDT Contract Object Archiving (FMCA_PSOB_ARCH)
PSOBCHANGE : Change Contract Object ()
PSOBCHDOC : Display Change Document List (FMCA_PSOB_CHDOC_START)
PSOBCREATE : Create Contract Object ()
PSOBDELE : Delete Contract Object (FMCA_PSOB_DELETE)
PSOBDELEBDT : BDT Delete Contract Object (FMCA_PSOB_DELETE)
PSOBDISPLAY : Display Contract Object ()
PSOBPCDACT : Activate Planned Changes (FMCA_PSOB_PCHDOC_ACT)
PSOBWORK : Edit Contract Object ()
PSOB_TREE_START : Edit Contract Object (FMCA_PSOB_TREE_START)
PSOC : Job Reporting (SAPMHPS0)
PSOG : OrgManagement General Reporting (SAPMHPS0)
PSOI : Tools Integration PA-PD (SAPMHPS0)
PSOO : Organizational Unit Reporting (SAPMHPS0)
PSOS : Position Reporting (SAPMHPS0)
PSOT : Task Reporting (SAPMHPS0)
PSSD : Check BNL flow types (RFVDSSD0)
PST2 :  (SAPMSNUM)
PSV0 : Change / Display Resources (SAPMHPS0)
PSV1 : Dynamic Attendance Menu (SAPMHPS0)
PSV2 : Dynamic Business Event Menu (SAPMHPS0)
PSV3 : Dynamic Information Menu (SAPMHPS0)
PSV4 : Set Plan Version (SAPMHPS0)
PSV5 : Info: Attendances (SAPMHPS0)
PSV6 : Reporting: Business Events (SAPMHPS0)
PSV7 : Reporting: Resources (SAPMHPS0)
PSV8 : Create Attendee (SAPMHPS0)
PSV9 : Change / Display Attendee (SAPMHPS0)
PSVA : Set Aspect (SAPMHPS0)
PSVB : User-Specific Settings (SAPMHPS0)
PSVC : Training and Events:Current Settings (SAPMHPS0)
PSVE : Output Filter Business Events (SAPMHPS0)
PSVI : User-Defined Settings (SAPMHPS0)
PSVL : Set Business Event Language (SAPMHPS0)
PSVO : Change / Display Organizer (SAPMHPS0)
PSVP : Dynamic Planning Menu (SAPMHPS0)
PSVQ : Change / Display Organizer (SAPMHPS0)
PSVR : Dynamic Resource Menu (SAPMHPS0)
PSVS : Set Access (SAPMHPS0)
PSVT : Dynamic Tool Menu (SAPMHPS0)
PSW5 : Per.Repostgs in Actual for Projects (SAPMKGA2)
PSWB : Execute Per.Reposting Plan Projects (SAPMKGA2)
PT00 : Time Management (MENUPT00)
PT00_M99_HRF : Time Statement ()
PT01 : Create Work Schedule (SAPMP51S)
PT02 : Change Work Schedule (SAPMP51S)
PT03 : Display Work Schedule (SAPMP51S)
PT10 : Number Range Maintenance: PTM_DOCNR (SAPMSNUM)
PT11 : Number Range Maintenance: PTM_QUONR (SAPMSNUM)
PT12 : Number Range Maintenance: HRAA_PDOC (SAPMSNUM)
PT40 : PDC Error Transaction (SAPMP51E)
PT41 : Customizing CC1 Communication Param. (SAPTIMCC1COMPARAM)
PT42 : Supply Personnel Data (SAPCDRPD)
PT43 : Supply Master Data (SAPCDRPA)
PT44 : Upload Request (SAPCDUP1)
PT45 : Post Person Time Events (SAPCDT45)
PT46 : Post Working Time Events (SAPCDT46)
PT50 : Quota Overview (SAPMPT50)
PT60 : Time Evaluation (RPT_TIME_EVAL_START)
PT60_NON_CE : Time Evaluation (RPTIME00) (RPTIME00)
PT61 : Time Statement (RPTEDT00)
PT62 : Attendance List (RPTEAB00)
PT63 : Personal Work Schedule (RPTPSH10)
PT64 : Absence List (RPTABS20)
PT65 : Graphical Attendance/Abs. Overview (RPTLEA40)
PT66 : Display Cluster B2 (RPCLSTB2)
PT67 : Third-Party Payroll (RPTEZL00)
PT68 : Activity Allocation (RPTPDOC0)
PT69 : Multiple Time Recording (RPTENT00)
PT70 : Time Management Info System (SAPMPT70)
PT705B : Display Features (SAPMSVMA)
PT71 : Tool Selection for Time Management (SAPMPT71)
PT80 : CC1: Manager (SAPTIMCC1MANAGER)
PT90 : Absences: Calendar View (RPTABS50)
PT90_ATT : Attendances: Calendar View (RPTABS50)
PT91 : Absences: For Multiple Employees (RPTABS60)
PT91_ATT : Attendances: For Multiple Employees (RPTABS60)
PTARQ : Test Environment for Leave Request (RPTARQ)
PTCCX : Test Environment (RPTCCX)
PTCOR : Clock-In/Out Corrections: Test (RPTCOR)
PTDW :  (SAPMSNUM)
PTE1 : Generate Batch Input Session (RPIEWT00)
PTE2 : Process Batch Input Session (RPIEWT04)
PTE3 : Reorganize Interface File (RPIEWT02)
PTFMLA : FMLA Workbench ()
PTFMLA_PROF : FMLA Workbench (SAPMPTFMLA)
PTG1 : Pflegen Krankengeld-Bezahlung (GB) (SAPMP5GQ)
PTG3 : Display Qualifying Day Pattern (GB) (SAPMP5GQ)
PTKC_ANU_PAY_FED : Federal Tax Calculator: Annual (SAPMPTKC)
PTKC_ANU_PAY_QC : Quebec Tax Calculator: Annual (SAPMPTKC)
PTKC_CAR : Car Taxable Benefit Calculator (SAPMPTKC)
PTKC_NONREG_PAY_FED : Fed. Tax Calculator: Regular/Bonus (SAPMPTKC)
PTKC_NONREG_PAY_QC : QC Tax Calculator: Regular/Bonus (SAPMPTKC)
PTKC_REG_PAY_FED : Federal Tax Calculator: Pay period (SAPMPTKC)
PTKC_REG_PAY_QC : Quebec Tax Calculator: Pay period (SAPMPTKC)
PTME : Time Manager’s Workplace ()
PTME_PROF : Time Manager’s Workplace (RPT_TME)
PTMW : Time Manager’s Workplace ()
PTMW_PROF : Time Manager’s Workplace (RPT_TMW)
PTMW_TIME_ADMIN : Maintain Time Data ()
PTMW_TIME_ADMIN_GRP : Maintain Time Data for Group ()
PTMW_WORKLIST : Process Messages ()
PTRM_PLARR_DELTA_UP : Delta upload TrvPlArrgNotifcation (PTRM_SE_PLAN_ARRANGMNT_DELTA)
PTRM_PLARR_INI_UP : Intial upload TrvPlArrgNotifcation (PTRM_SE_PLAN_ARRANGMNT_INITIAL)
PTRM_PLARR_SETUP : Intial setup TrvPlArrgNotifcation (PTRM_SE_PLAN_ARRANGMNT_SETUP)
PTRV_AD_HOC_QUERY : Travel Management Queries (RPR_TRIP_MNGMT_AD_HOC_QUERY)
PTRV_BSTAT : Create and Maintain Trip Statistics (RPR_UPDATE_TRAVEL_STATISTICS)
PTRV_CALC : Pocket Calculator (PTRV_START_CALCULATOR)
PTRV_CATSXT : Integration Trip -> CATSXT ()
PTRV_CATS_APPR : Integration Trip -> CATSXT ()
PTRV_FILL_PERS : Personalization: Trip Approval (RPR_FILL_PERS_TA)
PTRV_FI_PAYMENT_DATE : Determine FI Payment Date ()
PTRV_OFFLINE : Activate Offline Travel Manager ()
PTRV_PAYMENT_HISTORY : Travel Expenses Payment History (RPR_TRIP_PAYMENT_HISTORY_FI)
PTRV_QUERY : Travel Management Queries (RPR_TRIP_MNGMT_AD_HOC_QUERY)
PTRV_RESPO : Contact Partner Responsibilities ()
PTRV_RTREE : Display Trav. Management Report Tree (RPR_DISPLAY_REPORTING_TREE)
PTRV_STAT : Customizing HR Trip Statistics ()
PT_55400 : Examine Table T554S ()
PT_ABS20_ATT : Attendance/Absence Data: Overview ()
PT_BAL00 : Cumulated Time Evaluation Results (RPMENUSTART00)
PT_BPC00 : Generate Personal Calendar ()
PT_BPC10 : Leave Accrual and Quota Deduction ()
PT_CLSTB1 : Temp. Time Eval. Results (ClusterB1) (RPCLSTB1)
PT_CLSTB2 : Time Evaluation Results (Cluster B2) (RPCLSTB2)
PT_CLSTG1 : Group Incentive Wages (Cluster G1) (RPCLSTG1)
PT_CLSTL1 : Individual Inc. Wages (Cluster L1) (RPCLSTL1)
PT_CLSTPC : Cluster PC: Personal Calendar (RPCLSTPC)
PT_DOW00 : Time Accounts ()
PT_DSH20 : Daily Work Schedule ()
PT_EDT_TEDT : Time Statement (RPTEDT00)
PT_EDT_TELU : Time Balances Overview (RPTEDT00)
PT_ERL00 : Time Evaluation Messages: Analysis (RPTERL00)
PT_FMLA_DOC_NUM : Number Range Maintenance: PT_FMLDOCN (SAPMSNUM)
PT_FMLA_REQ_NUM : Number Range Maintenance: PT_FMLAN (SAPMSNUM)
PT_ILVA00 : Leave Accrual ()
PT_LEA40_ABS : Att./Absences: Graphical Overview ()
PT_LEA40_ATT : Att./Absences: Graphical Overview ()
PT_LEACONV : Transfer Remaining Leave from IT0005 ()
PT_QABS : Absences: List ()
PT_QATT : Attendances: List ()
PT_QREM : Employee Remuneration Information ()
PT_QTA00 : Generate Absence Quotas (RPTQTA00)
PT_QTA10 : Absence Quota Information (RPMENUSTART00)
PT_QTAL : Employee Time and Labor ()
PT_REOPC : Reorg. Pers. Calender (Cluster PC) (RPUREOPC)
PT_SHF00 : Generation of Work Schedules ()
PT_UPD00 : Revaluation of Att./Absence Records ()
PT_UTPR00 : Revaluate Daily Work Schedules ()
PT_UWSH00 : Revaluate Planned Working Time IT ()
PU00 : Delete Personnel Data (SAPMP50A)
PU01 : Delete current payroll result (RPCDPU01)
PU03 : Change Payroll Status (SAPMP50A)
PU11 : Supplementary CS Benefits (D) (SAPMPU11)
PU12 : Connection to Third-Party Payroll (SAPMPU12)
PU12_CONVERT : Data Export (SAPMPU12)
PU12_DOWNLOAD : Data Export (SAPMPU12)
PU12_EXPORT : Data export (SAPMPU12)
PU12_IDOC_CREATE : Create IDocs (RSEINB00)
PU12_IDOC_PROCESS : Process IDocs (RBDAPP01)
PU12_SHOW_CLUSTER : Display Interface Results (RPCLSTIF)
PU12_SHOW_FILE : Display TemSe File (SAPMPU12)
PU19 : Tax Reporter (SAPMPU19)
PU22 : HR Archiving (RPUARTX0)
PU23 : SARA Parameters Set For PA_CALC ()
PU24 : SARA Parameters Set For PA_TIME ()
PU25 : SARA Parameters Set For PA_TRAVEL ()
PU30 : Wage Type Maintenance (SAPMPU30)
PU90 : Delete applicant data (SAPMP50A)
PU95 : HR: Maintain Log. Views & WT Groups (SAPMPU95)
PU96 : HR: Maintain Wage Type Groups (SAPMPU95)
PU97 : HR: Logical View Maintenance (SAPMPU95)
PU98 : Assign Wage Types to Groups (SAPMPU98)
PUC0 : HR-CH: Maintain MA attributes (RPUCUSC0)
PUC9 : Reorganization of Infotype 0279 (RPUPKCC0)
PUCA : PC administration for PF (RPUPKCC0)
PUCE : PC editor for PF (RPUPKCC0)
PUCF : PC Form Maintenance PF (RPUPKCC0)
PUCG : Global Funds Copier (RPUPKCC0)
PUCK : Entity copier for funds (RPUPKCC0)
PUCP : PC Parameter Maintenance for PF (RPUPKCC0)
PUCV : Entity copier for PC objects (RPUPKCC0)
PUCW : Maintenanace of HSC tasks for PF (RPUPKCC0)
PUFK : Form manager (SAPMPUFK)
PUIT_UI : Test for ITF Conversion Classes (RHPAD00CHECK_WRAPPER)
PULT : Transport HR Tables for Logistics (RPUTRL00)
PUOCBA : Off-Cycle-Batch: Subsequent Activity (RPUOCB00)
PUOCBLTI : Subsequent Processes for Mass LTIs (RPUOCL00)
PUOCBP : Off-cycle batch: Payroll follow-up (RPUOCP00)
PUOCBR : Off-cycle batch: Replacement (RPUOCR00)
PUOCLG : OC-Batch: Batch Table List (H99LT52OCG)
PUOCLL : OC: List of Replacements/Reversals (H99LT52OCL)
PUOC_07 : Off-Cycle Workbench Canada (SAPLHRPAY99_OC)
PUOC_07_CE : Off-Cycle Workbench Canada CE (SAPLHRPAY99_OC_CE)
PUOC_08 : Off-Cycle Workbench Great Britain (SAPLHRPAY99_OC)
PUOC_10 : Off-Cycle Workbench USA (SAPLHRPAY99_OC)
PUOC_10_CE : Off-Cycle Workbench USA CE (SAPLHRPAY99_OC_CE)
PUOC_11 : Off-Cycle Workbench Ireland (SAPLHRPAY99_OC)
PUOC_13 : Off-Cycle Workbench Australia (SAPLHRPAY99_OC)
PUOC_13_CE : Off-Cycle Workbench Australia CE (SAPLHRPAY99_OC_CE)
PUOC_14 :  (SAPLHRPAY99_OC)
PUOC_16 : Off-Cycle Workbench South Africa (SAPLHRPAY99_OC)
PUOC_17 : Off-Cycle Workbench Venezuela (SAPLHRPAY99_OC)
PUOC_20 : Off-Cycle Workbench Norway (SAPLHRPAY99_OC)
PUOC_21 : Off-cycle workbench (international) (SAPLHRPAY99_OC)
PUOC_23 : Off-Cycle Workbench Sweden (SAPLHRPAY99_OC)
PUOC_25 : International Off-Cycle Workbench (SAPLHRPAY99_OC)
PUOC_27 : Perform Ad Hoc Payments (SAPLHRPAY99_OC)
PUOC_28 : Perform Ad Hoc Payments (SAPLHRPAY99_OC)
PUOC_29 : Off-Cycle Workbench Argentinia (SAPLHRPAY99_OC)
PUOC_32 : Off-Cycle Workbench Mexico (SAPLHRPAY99_OC)
PUOC_33 : Off-cycle Workbench Russia (SAPLHRPAY99_OC)
PUOC_36 : Off-cycle Workbench International (SAPLHRPAY99_OC)
PUOC_37 : Off-Cycle Workbench Brazil (SAPLHRPAY99_OC)
PUOC_38 : International Off-Cycle Workbench (SAPLHRPAY99_OC)
PUOC_40 : Off-Cycle Workbench(India) (SAPLHRPAY99_OC)
PUOC_41 : Off-Cycle Workbench for Korea (SAPLHRPAY99_OC)
PUOC_42 : Perform Ad Hoc Payments (SAPLHRPAY99_OC)
PUOC_43 :  (SAPLHRPAY99_OC)
PUOC_44 : Off-Cycle Workbench Finland (SAPLHRPAY99_OC)
PUOC_44_VAC : Off-Cycle Vacation Handling (HFICVAC0)
PUOC_46 : Off-Cycle Workbench for POLAND (SAPLHRPAY99_OC)
PUOC_99 : International Off-Cycle Workbench (SAPLHRPAY99_OC)
PUOC_99_CE : Off-Cycle Workbench 99 CE (SAPLHRPAY99_OC_CE)
PUOC_UN : Off-Cycle Workbench United Nations (SAPLHRPAY99_OC)
PURBL : Backlog List MM (ISAUTO_SUE_R_MMBACKLOG)
PUST : HR Process Workbench (SAPMPUST)
PUST_2 : HR Process Workbench (Old) (SAPMPUST)
PUST_LIM : HR Process WB (Some Processes Only) (SAPMPUST)
PUST_SO : HR Process Workbench (Display) (SAPMPUST)
PUU1 : BSI Test Tool 5.0 (SAPMPUU1)
PUU2 : transaction of sapmpuu2 (SAPMPUU2)
PV00 : Book Attendance (SAPLRHPV)
PV01 : Rebook Attendance (SAPLRHPV)
PV02 : Prebook Attendance (SAPLRHPV)
PV03 : Replace Attendance (SAPLRHPV)
PV04 : Cancel Attendance (SAPLRHPV)
PV05 : Book List: Attendees/Business Events (SAPLRHPV)
PV06 : Prebook List: Attendees (SAPLRHPV)
PV07 : Book List: Attendees (SAPLRHPV)
PV08 : Book List: Business Events (SAPLRHPV)
PV09 : Plan Business Events (SAPLRHVP)
PV0I : Display Business Event Catalog (SAPLRHVI)
PV10 : Create Business Event with Resources (SAPLRHVB)
PV11 : Create Business Event w/o Resources (SAPLRHVA)
PV12 : Firmly Book / Cancel Business Event (SAPLRHV5)
PV14 : Lock / Unlock Business Event (SAPLRHV5)
PV15 : Follow Up Business Event (SAPLRHV5)
PV16 : Prebook List: Business Event Types (SAPLRHPV)
PV17 : Billing (RHXFAKT0)
PV18 : Activity Allocation (RHXINLV0)
PV19 : Activity Allocation for Instructors (RHXINLV1)
PV1A : Change Business Event (SAPLRHVA)
PV1B : Display Business Event (SAPLRHVA)
PV1C : Cost Transfer (RHXCCOS0)
PV1D : Price Proposal (RHXCPRI0)
PV1I : Attendee Bookings: System Users (SAPLRHVI)
PV1M : Materials Procurement (RHXMARP0)
PV26 : Prebook List: Attendees/Event Types (SAPLRHPV)
PV2I : Attendee Bookings (Web Users) (SAPLRHVI)
PV32 : Create Appraisal (RHPE_APP_CREATE)
PV33 : Business Event Appraisal (SAPMHPS0)
PV34 : Attendee Appraisal (SAPMHPS0)
PV35 : Appraisal Conversion Program (RHUMAPPR)
PV3I : Book Attendance System Users (SAPLRHVI)
PV4I : Book Attendance Web Users (SAPLRHVI)
PV5I : Cancel Attendance: System Users (SAPLRHVI)
PV6I : Cancel Attendance Web Users (SAPLRHVI)
PV7I : Training Center (SAPLHRTEM00NET)
PV8I : My Bookings (SAPLHRTEM00NET)
PVB0 : Business Event Budget (RHCPBT00)
PVB1 : Create Business Event Budget (RHCPBT00)
PVB2 : Display Business Event Budget (RHCPBT00)
PVB3 : Change Business Event Budget (RHCPBT00)
PVB6 : Initialize Business Event Budget (RHCMPBUDGETINIT)
PVBA : Training & Events: Budget Comparison (RHXBUDG0)
PVBB : Change / Create Development Plan (SAPLRHV6)
PVCT : Master Data Catalog (SAPLRHVM)
PVD0 : Create/Change Business Event Type (SAPLRHV6)
PVDM : Maintain Dynamic Menus (SAPLHRTEM00MENUE_MAINTAIN)
PVERSN : Maintain Progress Version ()
PVF0 : Create/Change Location (SAPLRHV6)
PVF1 : Maintain Location (SAPLRHV6)
PVG0 : Create/Change Resource (SAPLRHV6)
PVG1 : Create/Change Room (SAPLRHV6)
PVG2 : Lock/Unlock Resource (SAPLRHAR)
PVG3 : Maintain Room (SAPLRHV6)
PVH0 : Create/Change External Instructor (SAPLRHV6)
PVH1 : Create/Change Instructor (SAPLRHV6)
PVH2 : Maintain External Person (SAPLRHV6)
PVK0 : Correspondence History (SAPLRHVL)
PVL0 : Create/Change Business Event Group (SAPLRHV6)
PVMN : Training and Event Management (MENUPVMN)
PVR0 : Create/Change Resource Type (SAPLRHV6)
PVR1 : Maintain Room Equipment (SAPLRHV6)
PVS00 :  (MENUPVS00)
PVS01 :  (SAPMPVS000)
PVS02 :  (SAPMPVS000)
PVS03 :  (SAPMPVS000)
PVSEARCH_ADM : Administer Search Engine (SAPLHRTEM00SEARCH_API)
PVU0 : Create/Change Company (SAPLRHV6)
PVU1 : Maintain Company (SAPLRHV6)
PVV0 : Create/Change Service (SAPLRHV6)
PW00 : Incentive Wages (MENUPW00)
PW01 : Maintain Incentive Wages Data (SAPMP53L)
PW02 : Display Incentive Wages Data (SAPMP53L)
PW03 : Record Incentive Wages Data (SAPMP53L)
PW41 : Generate Batch Input Session (RPWI1100)
PW42 : Process Batch Input Session (RPWI5000)
PW43 : Reorganize Interface File (RPWI4100)
PW61 : Time Leveling (RPTCMP00)
PW62 : Employment Percentage (RPWAZL00)
PW63 : Reassignment of Pay Scale Group (RPWULL00)
PW70 : Recalculate Indiv. Incentive Wages (RPWUL100)
PW71 : Recalculate Group Incentive Wages (RPWUG100)
PW72 : Remove leaving employee from group (RPWUG180)
PW74 : Delete time tickets from cluster L1 (RPWUL170)
PW75 : Delete time tickets from cluster G1 (RPWUG170)
PW80 : Incentive Wages: Current Settings (RPUCUSIW)
PW91 : Incentive Wages: Control Parameters (MPWPAR00)
PW92 : Incentive Wages: User Exits (MPWPAR00)
PW93 : Incentive Wages: Group Parameters (MPWPAR00)
PW94 : Inc. Wages: Logistics Parameters (MPWPAR00)
PWKC : Create Work Center Capacity IDoc (PREAD_WORK_CENTER)
PWPC : Convert Column Framework (PWPC_TO_CONVERT_TABLES)
PWPC_CONV_MDT_TO_LPA : Convert MDT Data to MSS LPA (PWPC_CONVERT_MDT_TO_LPA)
PW_CEDTX0_AFTER : Remuneration Statements ()
PW_CEDTX0_BEFORE : Remuneration Statements ()
PX01 : Planning Area, External Plan. Tool ()
PX02 : Planning Tool, Physical System ()
PX03 : Planning Tool ()
PX04 : Ext.Planning Tool: StartParam. WinNT ()
PX05 : External Planning Tool: Lock Table ()
PY01 : Adopt T77R* from release note 20.A ()
PYK0 : History of year end reporting runs (SAPMPYK0)
PYKT : Configuration Copier (SAPMPYKT)
PZ00 : ESS Start Menu (SAPMPZ00)
PZ01 : Who’s Who (SAPMPZ01)
PZ01C : ESS Customizing for ESS Who’s Who (SAPMPZ01C)
PZ01_ADD_0032 : Who’s Who: Authorization (SAPMPZ01)
PZ01_ADD_0105 : Who’s Who: Authorization (SAPMPZ01)
PZ02 : Address (SAPMPZ02)
PZ03 : Bank Details (SAPMPZ02)
PZ04 : Time statement (SAPMESSREP)
PZ04_OLD : Time Statement (SAPMPZ04)
PZ05 : Emergency Address (SAPMPZ02)
PZ07 : Participation Overview (SAPMPZ07)
PZ08 : Taxes (SAPMPZ02)
PZ09 : Time accounts (SAPMPZ09)
PZ10 : Tax Deductions Form (W-4) (SAPMPZ02)
PZ11 : Remuneration Statement (SAPMESSREP)
PZ11_OLD : Payroll Results (SAPMPZ04)
PZ11_PDF : Remuneration Statement (SAPMESSREP)
PZ11_PL : Remuneration Statement (SAPMESSREP)
PZ11_PL_PDF : Remuneration Statement (SAPMESSREP)
PZ12 : Family/Related Person (SAPMPZ02)
PZ13 : Personal Data (SAPMPZ02)
PZ14 : Enrollment (SAPMPZ14)
PZ15 : New Hire Data (SAPMPZ15)
PZ16 : Employment and Salary Verification (SAPMPZ16)
PZ17 : Work Schedule (SAPMESSREP)
PZ17_OLD : Work Schedule (SAPMPZ04)
PZ18 : Emergency Contact (SAPMPZ02)
PZ19 : ESS Time Management (SAPMPZ02)
PZ20 : Notification of Marriage (SAPMPZ02)
PZ21 : Employment Opportunities (SAPMPW12)
PZ21_TC : Employment Opportunities (SAPMPW12_TC)
PZ22 : Application status (SAPMPW03)
PZ22_TC : Application status (SAPMPW03_TC)
PZ23 : My Preferences (SAPMPZ23)
PZ24 : Who’s Who (SAPMPZ01)
PZ25 : ESS Australian Taxes (SAPMPZ25)
PZ26 : Organizational Chart (SAPMPZ26)
PZ26_NEW : Org.Cart Using Tree Control (SAPMPZ26_NEW)
PZ27 : ESS Superannuation Australia (SAPMPZ27)
PZ28 : ESS Previous Employers (SAPMPZ28)
PZ29 : ESS External Bank Transfer Australia (SAPMPZ29)
PZ30 : My Photo (SAPMPZ30)
PZ31 : Advanced HR: Access Profile Maint. (SAPMRHPE_WWW_DEMO)
PZ31_EWT : Advanced HR: Access Profile Maint. (RHPE_QUALI_MYPROFILE)
PZ32 : Advanced HR: Profile Maintenance (SAPMRHPE_WWW)
PZ34 : ESS Time Management (RPTEDT00)
PZ35 : Who’s Who (Flow Logic) (SAPMPZ01)
PZ35_MA : ESS Who’s Who MiniApp (dummy) (SAPMPZ01)
PZ36 : ESS Change YEA (Korea) (SAPMPZ02)
PZ38 : ESS – Medical expense for DME (KR) (SAPMPZ02)
PZ39 : Personal ID Information (SAPMPZ39)
PZ40 : FSA Claims (SAPMPZ40)
PZ41 : Capital Formation Germany (SAPMPZ02)
PZ413 : Tax Data PL (SAPMPZ02)
PZ42 : ESS Alternative Name (SAPMPZ42)
PZ43 : Retirement Benefits (SAPMPZ43)
PZ49 : Start ESS (SAPMPZ49)
PZ50 : Change Who’s Who Data (SAPMPZ50)
PZ51 : ESS: Tax Thailand (SAPMPZ25)
PZ52 : ESS Change Address (SAPMPZ52)
PZ53 : ESS for Prior Service Public Sector (SAPMPZ52)
PZ54 : ESS for Leave Public Sector AU (SAPMPZ52)
PZ56 : Additional Personal Data (SAPMPZ02)
PZ58 :  (SAPMPZ02)
PZ60 : ESS benefit requests (SAPMPZ60)
PZ61 : Benefit request query report (SAPMESSREP)
PZ63 : Enrollment (SAPMPZ63)
PZ64 : Participation Overview (SAPMPZ64)
PZ67 : ESS for Commuting Allowance (SAPMPZ02)
PZ68 : ESS for Process request management (SAPMPZ02)
PZ70 : ESS Donation Expense (Korea) (SAPMPZ02)
PZ80 : ESS Investment detls – IT585 -Sec80 (SAPMPZ02)
PZ81 : ESS Expense Information(Korea) (SAPMPZ02)
PZ88 : ESS Sec 80C Deduction details- IT586 (SAPMPZ02)
PZBBPST01 : Business-to-Business Procurement (SAPMBBPST01)
PZFOTO : ESS Photo MiniApp  (dummy) (SAPMPZ01)
PZLE : ESS Life Event  (Dummy) (SAPMPZ01)
PZLE_01 : ESS Life Event – New Hire  (Dummy) (SAPMPZ01)
PZLE_02 : ESS Life Event – New Hire  (Dummy) (SAPMPZ01)
PZLE_03 : ESS Life Event – New Hire  (Dummy) (SAPMPZ01)
PZLE_04 : ESS Life Event – Marriage (Dummy) (SAPMPZ01)
PZLE_05 : ESS Life Event – Birth/Adoption (SAPMPZ01)
PZLE_06 : ESS Life Event – New Hire  (Dummy) (SAPMPZ01)
PZLE_07 : ESS Life Event – New Hire  (Dummy) (SAPMPZ01)
PZM0 : ESS Start Menu (SAPMPZ00)
PZM1 : ESS Start Menu 1 (SAPMPZ00)
PZM2 : ESS Start Menu (SAPMPZM2)
PZM3_START_MA : ESS Start Menu – Authorization (SAPMPZ01)
PZPR : Password Reminder (SAPMPWREMIND)
PZSU53 : ESS Display Authorization Errors (SAPMESSREP)
PZUS : ESS General Settings (RHESSUSERSET)
PZUSFB : ESS MiniApp Photograph/Birthday (RHESSUSERSET)
PZUSWHO : ESS Who’s Who (RHESSUSERSET)
PZWHOC : ESS Who’s Who: Customizing (SAPMPZWHOC)

This Post Has One Comment

  1. Billie Shuford

    Thanks for the info on that. I wrote it off as just another charge, but I am going to consider it just as before.

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