| PC00_M44_LOTR0 |
Overtime Report |
| PC00_M44_LPEN |
EEs changing insurance type |
| PC00_M44_LSEA |
Earnings statement |
| PC00_M44_LTALEL |
LEL/TaEL announcement |
| PC00_M44_LTCRE |
Display Tax Card Information |
| PC00_M44_LTEL |
TEL employment and year announcement |
| PC00_M44_LTUM |
List Trade Union Membership Fees |
| PC00_M44_LTVR |
TVR Hours for PS Reclassification |
| PC00_M44_LVAC0 |
Finnish Vacation Planning |
| PC00_M44_LVAC1 |
Vacation Calculation |
| PC00_M44_LWTR |
Finnish subappl. wage type reporting |
| PC00_M44_NISA |
Calculate Seniority Allowance F&P |
| PC00_M44_OTEM |
Create Master Data Export |
| PC00_M44_PU30_M940 |
Copy TUMF model wage type |
| PC00_M44_PU30_M950 |
Copy SPC model wage type |
| PC00_M44_RIP0 |
Raise in Pay History |
| PC00_M44_RIP1 |
Raise in Pay Comparison |
| PC00_M44_SPOB |
Statistics on Places of Business |
| PC00_M44_SSTS0 |
Service Sector Statistics |
| PC00_M44_STAT |
Statistical reporting |
| PC00_M44_STBC |
Blue Collar Statistics |
| PC00_M44_STPR |
Private sector statistics, Finland |
| PC00_M44_STWC |
White Collar Monthly Statistics |
| PC00_M44_TCDOWN |
Tax card download |
| PC00_M44_TCUP |
Tax card upload |
| PC00_M44_TYEL0 |
TYEL Monthly Reporting |
| PC00_M44_TYEL1 |
TYEL Yearly Reporting |
| PC00_M44_UCPL |
Check for locked personnel numbers |
| PC00_M44_UPD9 |
Update Infotype 0009 Payment method |
| PC00_M44_UTCCP |
Delimit/Copy Tax Infotype |
| PC00_M44_WTE1 |
Work time equalization year-end |
| PC00_M44_WTE2 |
Work time equalization days followup |
| PC00_M44_WTE3 |
Work time equalization predicting |
| PC00_M48 |
Bereichsmenü-Abrechnung für Philipin |
| PC00_M48_13MN |
13th Month Calculation Program |
| PC00_M48_CALC_13MN |
13th Month Bonus Runs |
| PC00_M48_CALC_BN |
Off-cycle - Bonus payments |
| PC00_M48_CALC_MRND |
Off-cycle - Multiple runs w/o ded |
| PC00_M48_CALC_MRWD |
Off-cycle - Multiple runs w/ ded |
| PC00_M48_CALC_SIMU |
Payroll Driver Simulation - Phil. |
| PC00_M48_CDTA |
Bank transfer pre.program DME 48 |
| PC00_M48_CKTO |
Payroll account - Philippines |
| PC00_M48_CMP0 |
Adv pay multiple runs calc. program |
| PC00_M48_HRF |
Lohnkonto with HR Forms |
| PC00_M48_HRF_PAYJNAL |
Lohnkonto with HR Forms |
| PC00_M48_HRF_PAYRACC |
Lohnkonto with HR Forms |
| PC00_M48_JAHRLICHE |
Bereichsmenü-Folgeaktivitäten - Annu |
| PC00_M48_NHIP |
PhilHealth Remittance Report (RF-1) |
| PC00_M48_PAP |
Bereichsmenü-Folgeaktivitäten - Per |
| PC00_M48_PDUNABHAGIG |
Bereichsmenü-Folgeaktivitäten - Peri |
| PC00_M48_REDI |
SSS EDI Net |
| PC00_M48_RHDM |
HDMF Monthly Remit. |
| PC00_M48_RSBR0 |
Display of receipt numbers |
| PC00_M48_RSBRU |
SBR-Utility report for updation |
| PC00_M48_SBRU |
Bank Receipt Updation Utility |
| PC00_M48_SONSPERIOD |
Bereichsmenü-Folgeaktivitäten - Othe |
| PC00_M99 |
Menu de domaine Paie - International |
| PC00_M99_ABKRS |
Activer tranche de décompte |
| PC00_M99_B2AFILE |
B2A: télécharg./télédécharg.fichiers |
| PC00_M99_CALC |
Paie - International |
| PC00_M99_CALC_SIMU |
Simulation de la paie International |
| PC00_M99_CDTA |
Programme Virement bancaire Intern. |
| PC00_M99_CEDT |
Bulletin de paie International |
| PC00_M99_CIPC |
Contrôler intégralité de l'enreg. |
| PC00_M99_CIPC_PNP |
Contrôler intégralité de l'enreg. |
| PC00_M99_CIPE |
Générer cycle |
| PC00_M99_CIPE01 |
Générer cycle de comptabilisation |
| PC00_M99_CIP_T_CHECK |
Enregist. : suivi technique des doc. |
| PC00_M99_CKTO |
Livre de paie - International |
| PC00_M99_CLGA00 |
Liste des rubriques - International |
| PC00_M99_CLGA09 |
Liste des rubriques (std US) Int. |
| PC00_M99_CLGV00 |
Ventilation rubriques-International |
| PC00_M99_CLGV09 |
Ventilation rubriques (std US) Inter |
| PC00_M99_CLJN |
Journal de paie International |
| PC00_M99_CLOF |
Relevé de compte prêt EMP |
| PC00_M99_CLOG |
Synthèse prêt employeur |
| PC00_M99_CLOH |
Calcul valeur actuelle |
| PC00_M99_CLSTPC |
Absences - International |
| PC00_M99_CLSTR |
Résultat de paie - International |
| PC00_M99_CMLI0 |
Paiement-liste des pièces Internat. |
| PC00_M99_CMLI0_NEW |
Paiement-liste des pièces Internat. |
| PC00_M99_CMLI9 |
Paiement-liste pièces (9) Internat. |
| PC00_M99_CPRC |
Calendrier de paie - International |
| PC00_M99_CPYS |
Calendrier de paie - International |
| PC00_M99_CURSET |
Options en cours |
| PC00_M99_CWTR |
Programme de rubriques |
| PC00_M99_CWTR_NO_OC |
Programme de rubriques |
| PC00_M99_DKON |
Imputation rubriques - Aff. cptes gx |
| PC00_M99_DLGA20 |
Utilisation rubriques-International |
| PC00_M99_FPAYM |
Création support de paiement |
| PC00_M99_HRF |
Bulletin de paie avec HRForms |
| PC00_M99_HRF_CALL |
Appeler programme impression form.HR |
| PC00_M99_HRF_CALL01 |
Appel prog. impression formulaire HR |
| PC00_M99_INF_BPD_ACT |
Activation infotpes pr période budg. |
| PC00_M99_INF_BPD_UPD |
MiseAJr infotypes pr période budgét. |
| PC00_M99_ITRF |
Augmentation conv. ext. Internat. |
| PC00_M99_ITUM |
Chgmt niveau/échelon International |
| PC00_M99_MOLGA |
Activer molga |
| PC00_M99_OTCP |
Combined Payroll XX Export |
| PC00_M99_OTEM |
Create Master Data Export |