| RPPF_TST_DATA_CREATE |
Generate Data for Test Application |
| RPPF_TST_DATA_DELETE |
Delete Test Data |
| RPPF_TST_DATA_MODIFY |
Change Test Data |
| RPPF_TST_HISTORY_DELETE |
Program RPPF_TST_HISTORY_DELETE |
| RPPF_TST_HISTORY_MONITOR |
Program RPPF_TST_HISTORY_MONITOR |
| RPPF_TST_START |
Start Test Application |
| RPPF_TST_START_PACKBUILD |
External Generateion of a Package Grouping |
| RPPF_TST_UNIT_TEST |
Include RPPF_TST_UNIT_TEST |
| RPPKO1C0 |
HR-CH: Company Pension Plan Insured Persons' Account 1 BVG |
| RPPKO2C0 |
HR-CH: Company Pension Fund Insured Persons' Account 2 |
| RPPLBVC0 |
HR CH: Company Pension Fund Insurance ID |
| RPPLSTC0 |
HR-CH: Company Insurance Plan - List of Transactions |
| RPPM01FI |
Payroll process generating program |
| RPPMCDFI |
ADP commands in the process model (DF, etc) |
| RPPMDEFI |
Payroll process purge by ADP services menu |
| RPPMFLFI |
File layout by process model (RPFL00FI) |
| RPPMPUFI |
Maintain payroll process in ADP services menu |
| RPPOB1C0 |
HR-CH: PF: Start Leave Reports |
| RPPOB2C0 |
HR-CH: PF: Periodic Activities |
| RPPOB3C0 |
HR-CH: PF: Start Leave Reports |
| RPPPLTCA |
Analysis of Customizing for Planning Table |
| RPPSTM00 |
HR Master Data Sheet |
| RPPSTMP0 |
HR-PT: Master Data Sheet |
| RPPTBLC0 |
HR-CH: Company Pension Fund - Technical Calculations |
| RPPTDW01 |
Create Reporting Time Types Automatically |
| RPPTDW02 |
Create Reporting Quota Types Automatically |
| RPPTRM00 |
Task Monitoring |
| RPPU12FI |
Create entries in returns table |
| RPPUPDC0 |
HR CH: Update Company Pension Fund in Cluster BV |
| RPPWF1M1 |
Danish Payroll: Display Rejected Personnel Numbers |
| RPPWF1M2 |
Danish Payroll: Update "Step Rejected" and "Step Done" in T5M7C |
| RPPWF1M2_TRANS |
Call RPPWF1M2 using batch input |
| RPPWF1M3 |
Program to Determine the Number of Selected Persons |
| RPPWF1M4 |
Create new personal payroll status (T5M7C) (HR DK) |
| RPPWF1M6 |
Display general output of a payroll step (HR DK) |
| RPPWF1M7 |
Create payroll run (HR DK) |
| RPPWF1M8 |
Start program RPCSNDM0 to send from gross to PBS (HR DK) |
| RPPWF1MA |
Display EE number/PArea selections for payroll run |
| RPPWF1MB |
Crete batch input folder for payroll transaction rpdk |
| RPPWFAM0 |
Persons in payroll run |
| RPPZBVC0 |
HR CH: Company Pension Plan Interest Calculation |
| RPQCUTR0 |
Upload/Download of PCL4 and Temse files for tax reporter |
| RPQCUTR1 |
Compare PCL4 and Temse files for tax reporter |
| RPQOTAFI |
Batch input for absence/presence quotas |
| RPQTASCR |
Set Data Entry Screen with Default Values for IT2006 |
| RPR706HC |
Generation of Scaled Meals Rates According to Times |
| RPR706HD |
RPR706HD: Delimitation of Entries in Table T706H |
| RPR706UD |
Delimitation of Per Diem for Accommodation |
| RPR706UP |
Copy Per Diems for Accommodations |
| RPR706VC |
Generation of Scaled Meals Rates |
| RPR706VD |
Delimitation of Per-Diem/Maximum Rates for Meals |
| RPR706VP |
Copy Per Diems for Meals |
| RPR706Z1 |
Copy program for transfer of individual field control |
| RPRAPA00 |
Create/Change/Block Vendor Master Records from HR Master Records |
| RPRAPP00 |
Approval of Trips (Obsolete) New: RPR_APPROVE_TRAVEL_EXPENSES |
| RPRC50R3 |
Conversion of a 5.OX Release File to R/3 Format |
| RPRCANCL |
Reject posting run |
| RPRCCC00 |
Import of Credit Card Data (Credit Card Clearing) |
| RPRCCC_CREATE_CORRECTION_FILE |
Create File with Corrected Credit Card Transactions |
| RPRCCC_CREATE_TESTFILE |
Create a test file for credit card clearing |
| RPRCCC_DELETE_OFFLINE_WORK |
Program RPRCCC_DELETE_OFFLINE_WORK |
| RPRCCC_DISPLAY_RECEIPTS |
Display Credit Card Receipts |
| RPRCCC_READ_BTA |
Conversion Report for AMEX Credit Card Files in BTA Format |
| RPRCCC_READ_KR1025 |
Conversion Report for AMEX Credit Card Files in Format KR1025 |
| RPRCOUDE |
Delete/Restore Trip Country Data |
| RPRDETEC |
Trip Data Inconsistencies (Tables: PTRV_HEAD, PTRV_PERIO, PCL1) |
| RPRDTAA0 |
Data Medium Exchange: Travel Expenses (Austria) |
| RPRDTAB0 |
Data Medium Exchange: Travel Expenses (Belgium) |
| RPRDTAC0 |
Data Medium Exchange: Travel Expenses (Switzerland) |
| RPRDTAD0 |
Data Medium Exchange: Travel Expenses (Germany) |
| RPRDTAE0 |
Data Medium Exchange: Travel Expenses (Spain) |
| RPRDTAF0 |
Data Medium Exchange: Travel Expenses (France) |
| RPRDTAFI |
|
| RPRDTAG0 |
Data Medium Exchange: Travel Expenses (Great Britain) |
| RPRDTAI0 |
Data Medium Exchange of Travel Expenses for Italy |
| RPRDTAJ0 |
Data Medium Exchange: Travel Expenses (Japan) |
| RPRDTAK0 |
Data Medium Exchange: Travel Expenses (Canada) |
| RPRDTAL0 |
Data Medium Exchange: Travel Expenses (Malaysia) |
| RPRDTAM0 |
Data Medium Exchange: Travel Expenses (Denmark) |
| RPRDTAMX |
Data Medium Exchange of Travel Expenses (Mexico) |
| RPRDTAN0 |
Data Medium Exchange: Travel Expenses (Netherlands) |
| RPRDTANO |
Data Medium Exchange of Travel Expenses (Norway) |
| RPRDTAP0 |
Data Medium Exchange for Travel Expenses for Portugal |
| RPRDTASE |
Data Medium Exchange of Travel Expenses (Sweden) |
| RPRDTAU0 |
Data Medium Exchange: Travel Expenses (USA) |
| RPRDTAW0 |
Data Medium Exchange: Travel Expenses (South Africa) |
| RPRDTA_SRE |
Status of Reset in DTA-Program (Only Form Routine for Ext.. Perform.) |
| RPRDTJOB |
Example Program for Data Medium Exchange Job |
| RPRDUR00 |
Determination of Employees with Exceeded Trip Days |
| RPREHBS0 |
Rehabilitation Report for Sweden |
| RPREISD0 |
Model Report for Trip Costs Statistics |
| RPREISD1 |
Overview of Trips with Detail Selection |
| RPREPR3C |
RPREPR3C: Convert Sequential File (RPRFIN00) to CHAR Format |
| RPRFIN00_30 |
Initial Account Assignment Program: Trip Costs Account. (FI Interface) |
| RPRFIN00_40 |
Create Posting Run |
| RPRFLDEL |
Update of Trip Costs Matchcode |
| RPRFVCPY |
Copy Program for Form Variants RPRFVCPY |
| RPRHRDOC |
Transfer: Display Day Book |
| RPRHRDOC_POOL |
RPRHRDOC_POOL |
| RPRIOREP |
Report to Convert Data in the Priority Fields in Networks (Stdrd Nets) |