| HRFORMS |
Workplace formulaires HR |
| HRFORMS_METADATA |
Workplace métadonnées HR |
| HRFPMCHBU01 |
Gestion |
| HRFPMCHG01 |
Période autorisée pr modifications |
| HRFPM_CUST_DIAGNOSE |
Contrôler customizing |
| HRFPM_DEL_WI |
Suppression des work items superflus |
| HRFPM_DIFF_ORG |
Economies financement par org. |
| HRFPM_DOC_DISP |
Afficher documents PBC |
| HRFPM_ERLK |
Comparer code "Terminé" |
| HRFPM_EXTEND_OM |
Extension de structure de l'entrepr. |
| HRFPM_FEATURE_PM200 |
Gestion caract. caractéristiq. PM200 |
| HRFPM_FINANCE_CHECK |
Personnes avec financement erroné |
| HRFPM_FIN_ORG |
Budget et financements par org. |
| HRFPM_FM_BUD |
Gestion tranche numéros : FPM_FM_BUD |
| HRFPM_FTE_CHK |
Contrôle des régles d'occupation |
| HRFPM_INC_TOOL |
Traiter incohérences |
| HRFPM_NR_BLK |
Gestion tranche de n° : FPM_FM_BLK |
| HRFPM_NR_COM |
Gestion tranche de n° : FPM_FM_COM |
| HRFPM_NR_PRE |
Gestion tranche de n° : FPM_FM_PRE |
| HRFPM_NR_RUNID |
Gestion tranche de n° : FPM_RUNID |
| HRFPM_OCC_CHK |
Ctrôle des règles de financement |
| HRFPM_PBCDOCBU_DISP |
Journal du budget |
| HRFPM_PBCDOC_DISP |
Journal des financements |
| HRFPM_SALSA_DISP |
Afficher restes de financement |
| HRFPM_START_AWB |
Lancement Workbench admin. cycle |
| HRFPM_VACANCY_DISP |
Créer économies de financement |
| HRGPBSSNORHR_GB_HEID |
Number range maintenace HR_GB_HEID |
| HRGPBSSNORP08_HESA |
Number range maintenace P08_HESA |
| HRGPBS_HESA_NISR |
HESA NISR |
| HRGPBS_HESA_NISR_C01 |
HESA NISR new records conversion |
| HRGPBS_HESA_NISR_C02 |
Batch input for HESA NISR |
| HRGPBS_IN1 |
CLASS Interface (TemSe or Database) |
| HRGPBS_IN3 |
CLASS Interface (House-keeping) |
| HRGPBS_ME_CHECK |
Check ME Payroll Data is consistent |
| HRGPBS_NFI |
National Fraud Initiative |
| HRGPBS_SMP_SSP_CHECK |
Check ME SMP/SSP Data is consistent |
| HRGPBS_SNRO |
Number Range Maintenance |
| HRGPBS_SNRO_HESA |
Number Range for HESA Staff ID |
| HRGPBS_SWF |
School Work Force Annual Census |
| HRGPBS_TEMSE_TO_PC |
Public Sector GB (TemSe to PC) |
| HRGPBS_TPS |
Teachers' Pensions Annual Return |
| HRGPBS_TPS_ARCH |
TPS Modification of archive data |
| HRGPBS_TPS_SNRO |
Number Range Maintenance |
| HRICP_CONSM_DEL |
Suppression de consommateurs |
| HRIDMDISPLAYLOG |
HR-IDM : afficher journal assistant |
| HRIDMWIZARD_START |
Lancer assistant mappage HR-IDM |
| HRINT_WF_NHXIFOLWUP |
Follow up workflow for New Hire msg. |
| HRLDAP_EXTRACT |
Extraction de données LDAP HR |
| HRLDAP_EXTRACT_IDM |
Extraction de données LDAP HR (IDM) |
| HRLDAP_MAP |
Affect.zone requête -> attribut LDAP |
| HRMGE0010 |
Offre pour expatriés |
| HRMGE0020C |
Modifier la liste des postes |
| HRMGE0020D |
Afficher la liste des postes |
| HRMGE0030 |
Synthèse rémunération |
| HRMGE0050 |
Adapter modèles Office |
| HRMGE0060 |
Générer accessoires de rémunération |
| HRMGE0070 |
Contrôler accessoires rémunération |
| HRMGE0080 |
Activation en masse |
| HRMGE0090 |
Fusion et fract. d'expatriations |
| HRMGE00DOC |
Business Document Navigator (BDS) |
| HRMGE00POL |
Suivre modif. règles expatriation |
| HROBJ |
Customizing HR |
| HROM |
Gestion de l'organisation : états |
| HRPADJP_BP_ASNPRD |
Assignment period generation for BP |
| HRPADJP_BP_PNTASN |
Tool: Retire. benefit Point Assign. |
| HRPADJP_BT_BOTAX |
Business Office Tax List |
| HRPADJP_CP_ASNPRD |
Assignment period generation for CP |
| HRPADJP_CP_BNCHK |
Tool: Benefit Eligibility Check |
| HRPADJP_CP_BRCAL |
Tool: Benefit Resrce Calc. and Updt |
| HRPADJP_CP_FOREI_EMP |
Foreigner Employment Status |
| HRPADJP_CP_PAMNR |
Participant Status Monitor |
| HRPADJP_CP_PRCAL |
Tool: Premium calculation and update |
| HRPADJP_CP_REVPRD |
Revision period generation for CP |
| HRPADJP_CP_STCHK |
Tool: Participant Eligibility Check |
| HRPADJP_FWS_POST |
Transaction for Post program |
| HRPADJP_FWS_TSK_CUST |
Task Customizing for Flexible WS |
| HRPADJP_JU_DEPINF |
Update Dependents' Information |
| HRPADJP_JU_DEPINF_LC |
Update Dependents' Information |
| HRPADJP_LA_TIMEOFF |
Time Off from Overtime |
| HRPADJP_LV_LINJ0 |
LINC File Import Report |
| HRPADJP_LV_LINJ1 |
LINC File Export Report |
| HRPADJP_LV_VANJ0 |
VAN File Import Report |
| HRPADJP_LV_VANJ1 |
VAN File Export Report |
| HRPADKRCUSTWF0001 |
Workflow customizing Korea |
| HRPADMUNJSPF |
FI Interface |
| HRPADMUNJSPF_GR |
UNJSPF FI Interface: Get Reports |
| HRPADQA46 |
For View V_T7QA46 |
| HRPADQA_T7QA25 |
Maintain T7QA25 T-code |
| HRPADQA_T7QA26 |
Maintain T7QA26 T-code |
| HRPADQA_T7QA27 |
Maintain T7QA27 T-code |
| HRPADQA_T7QA29 |
Maintain T7QA29 T-code |
| HRPADQA_T7QA30 |
Maintain T7QA30 T-code |
| HRPADQA_T7QAOH |
Maintain VC_T7QAOH T-code |
| HRPADRUKLADRCHECK |
KLADR - Check |
| HRPADRUKLADRDELETE |
KLADR - Delete |
| HRPADRUKLADRLOAD |
KLADR - Load |
| HRPADRUPFR |
Pension Fund of Russia - SZV-4-1/2 |
| HRPADRUPFRMANAGER |
Package manager for pension fund |
| HRPADRUPFR_1 |
Form (The questionnaire ADV-1) |
| HRPADRUPFR_11 |
ADV-11 Insurance payments list |