| HB01 | Create Business entity |
| HB02 | Change Business entity |
| HB03 | Display Business entity |
| HB11 | Create Building |
| HB12 | Change Building |
| HB13 | Display Building |
| HB18 | Sales mode building display |
| HB21 | Create Sales units |
| HB22 | Change Sales units |
| HB23 | Display Sales units |
| HB28 | Sales display "Sales units" |
| HB31 | Create Lot |
| HB32 | Change Lot |
| HB33 | Display Lot |
| HB38 | Sales driven display lot |
| HBA2 | Change affected building list |
| HBA3 | Display affected building list |
| HBAG | Master data generation for re-scm |
| HBCX | Order cancellation for RE-SCM |
| HBF2 | Change Fit-List |
| HBF3 | Display Fit-List |
| HBIS1 | Building List Report |
| HBIS2 | Business entity List report |
| HBIS3 | Sales unit List report |
| HBIS4 | Lot List report |
| HBPF | Pre-Sales Browser (no splash) |
| HBPS | Pre-Sales Browser |
| HBR2 | Change Rules |
| HBR3 | Display Rules |
| HBS0 | (old) Create RE-SCM Sales Order |
| HBS1 | (old) Create RE-SCM Inquiry |
| HBS2 | (old) Create RE-SCM Quotation |
| HB_CO44 | Enhanced project scheduling |
| HCMWAOKOPL1 | Cost Planning |
| HCMWAOROOM1 | Book Room |
| HER1 | Branch to Money Market Structure |
| HER2 | Branch to Foreign Exchange Structure |
| HER3 | Branch to Derivatives Structure |
| HERB | Structure call TRGF |
| HIER | Application Hierarchy Maintenance |
| HMC2 | DG: Specify Transport Type |
| HMC4 | DG: DG Classes and Letters |
| HMC6 | DG: Dialog Danger Label |
| HMC7 | DG: Dialog DG Reg-Spec PackagingCode |
| HMC9 | DG: Dialog Packaging Regulation |
| HMCA | EHS DGM: Hazard Inducer Types |
| HMCC | DG: Hazard Identification Numbers |
| HMCG | DG: Define Processing Status |
| HMCJ | DG: Risk Potentials |
| HMCR | DG: Dangerous Goods Regulation |
| HMU1 | Convert Haz.-Inducers to Substances |
| HMU2 | Convert Hazard-Inducing Substances |
| HMU3 | Convert Dangerous Goods Descriptions |
| HMU4 | Convert Non-DG Indicators |
| HMXD | DG: Hazard-Inducing Substances |
| HMXV | DG UN Number and Description |
| HMY1 | Converting Phrases in Table Fields |
| HOSH | Maintenance View for Table ADMI_CRIT |
| HPAYBR_DISP_LOG | View Legal Reports Logs |
| HR00 | HR Report Selection |
| HR99S00_DAQVIEW | DAQ viewer |
| HR99S00_TEMSE_VIEWER | Temse Viewer |
| HRALEX_PROTOCOL | Log Extended ALE Distribution |
| HRASR00_WFC_COMP | Interactive Components |
| HRASR00_WFC_DRAFT | Draft for Process Start |
| HRASR00_WFC_DRAFTERR | Draft for Process Start with Error |
| HRASR00_WFC_EXCPTHND | Exception Handling: Asynchron. Call |
| HRASR00_WFC_PROC | Workflow Template for Sample Process |
| HRASR00_WFC_WITHDRAW | WF Customizing - Withdraw Process |
| HRASR00_WFC_XIACPSEL | WF Cust. XI: Respons. for Proc. Sel. |
| HRASR00_WFC_XIACPSTR | WF Cust. XI: Respons. for Proc.Start |
| HRASR00_WFC_XIFOLWUP | WF Cust. XI: Followup for Process |
| HRASR00_WFC_XISELPRO | Start Process for XI Data |
| HRASRPROCESS_UTILITY | Admin Utility for Process Instances |
| HRASRREF_NUM | HR Admin: Process Reference Number |
| HRASR_CALL_TX_PASR | Start of Transaction PASR |
| HRASR_CALL_TX_PDPF | Start Personnel File |
| HRASR_CHK_FSCN_CUST | Check Consistency of Form Scenarios |
| HRASR_CHK_PROC_CUST | Check Consistencies of Processes |
| HRASR_EXEC_TX_ATTCH | Start Personnel File |
| HRASR_EXEC_TX_PASR | Start of Transaction PASR |
| HRASR_EXEC_TX_PDPF | Start Personnel File |
| HRASR_FSCN_CUST | Manage Form Scenario |
| HRASR_GS_INFO | Information About Generic Services |
| HRASR_SWN_EXUSER_UPD | Determine User To Be Excluded |
| HRASR_TEST_PROCESS | Test Process Execution |
| HRAUTH | Authorization Workbench |
| HRBAS_CHECK_INFTY | Test Decoupled Infotypes |
| HRBEN0000 | Benefits Application Menu |
| HRBEN0001 | Enrollment |
| HRBEN0003 | Participation Monitor |
| HRBEN0004 | EOI Monitor |
| HRBEN0005 | Enrollment Form |
| HRBEN0006 | Benefits Participation Overview |
| HRBEN0009 | Benefits - Plan Overview |
| HRBEN0012 | Automatic Plan Enrollment |
| HRBEN0013 | Default Plan Enrollment |
| HRBEN0014 | Termination of Participation |
| HRBEN0015 | Confirmation Form |
| HRBEN0041 | Jump from IMG into Maintenance Views |
| HRBEN0042 | Configuration Consistency Check |
| HRBEN0043 | Copy Benefit Area |
| HRBEN0044 | Delete Benefit Area |
| HRBEN0045 | Benefit Area Currency Conversion |
| HRBEN0046 | Cost summary |
| HRBEN0047 | Check Actual Working Hours |
| HRBEN0049 | Currency Conversion Benef. Infotypes |
| HRBEN0050 | Copying templates in BDS |
| HRBEN0051 | Maintenance of templates in BDS |
| HRBEN0052 | IDoc Data Transfer |
| HRBEN0053 | Copy Benefit Plan |
| HRBEN0054 | Delete Benefit Plan |
| HRBEN0055 | Overview Adjustment Permissions |
| HRBEN0056 | Standard Plans Overview |
| HRBEN0071 | Eligible Employees |
| HRBEN0072 | Participation |
| HRBEN0073 | Health Plan Costs |
| HRBEN0074 | Insurance Plan Costs |
| HRBEN0075 | Savings Plan Contributions |
| HRBEN0076 | Vesting Percentage |
| HRBEN0077 | Changes in Benefits Elections |
| HRBEN0078 | FSA Contributions |
| HRBEN0079 | Change of Elibility Status |
| HRBEN0081 | Employee Demographics |
| HRBEN0083 | Change in general benefits |
| HRBEN0085 | Costs/Contributions for Misc. Plans |
| HRBEN0086 | Stock Purchase Plan Contributions |
| HRBEN0087 | Benefit Election Analysis |
| HRBEN0088 | Contribution Limit Check |
| HRBEN0089 | Enrollment Statistics |
| HRBEN00ADJRSN | Create adjustment reasons |
| HRBEN00CEWB | Conc. Employment Benefits Workbench |
| HRBEN00ENSTATUS | COBRA Employer Notice |
| HRBEN00GENSTATUS | Status of General Notice |
| HRBEN00PAYRQ | Create Payment Requests |
| HRBEN00RETIDOCIN | Retirement plan data transfer: in. |
| HRBEN00RETIDOCOUT | Retirement plan data transfer out |
| HRBEN00RETPAYCUM | Payroll cumulations retirement plans |
| HRBEN00RETSRV | Service calculation retirement plans |
| HRBEN00TERMSTATUS | Status Report for Termination |
| HRBEN00UNASTATUS | Status of Unavailibility Notice |
| HRBENUS02 | FSA claim |
| HRBENUSCOB01 | Collect COBRA Events |
| HRBENUSCOB02 | Create COBRA Letters |
| HRBENUSCOB03 | COBRA Participation |
| HRBENUSCOB04 | COBRA Payments |
| HRBENUSCOB05 | COBRA Cost Overview |
| HRBENUSCOB06 | COBRA Enrollment Form |
| HRBENUSCOB07 | COBRA Election Period |
| HRBENUSCOB08 | COBRA Invoice |
| HRBENUSCOB09 | COBRA Confirmation Form |
| HRBENUSCOB10 | COBRA Data Transfer to Provider |
| HRBENUSCOBOVERDUE | COBRA overdue payments |
| HRBENUSCOBREGEND | COBRA end of max. cov.cont. period |
| HRBENUSFSACLM | FSA Claims Monitor |
| HRBPS0001 | Generate benefit point account(IT717 |
| HRBPS0002 | Display general request information |
| HRBPS0003 | Create obligatory request |
| HRCLM0001 | Claims processing data entry |
| HRCLM0002 | Record Claims |
| HRCLM0010 | Jump from IMG to maintenence views |
| HRCLM0015 | Display Entitlements and Claims |
| HRCLM0020 | Enroll into Benefit Claims Plan |
| HRCMP0000 | Compensation management |
| HRCMP0001 | Compensation Administration |
| HRCMP0001C | Change Compensation Adjustment |
| HRCMP0001D | Display Compensation Adjustment |
| HRCMP0001_A | Compensation Adj. Reasons (Tree) |
| HRCMP0002 | Comp. Adjustment over Org. Structure |
| HRCMP0003 | Compensationi Adj.: Employee Selec. |
| HRCMP0004 | Submit Compensation Adjustments |
| HRCMP0005 | Approve Compensation Adjustments |
| HRCMP0006 | Reject Compensation Adjustments |
| HRCMP0007 | Activate Compensation Adjustments |
| HRCMP0010 | Compensation Management: Budgeting |
| HRCMP0011 | Budget Structure Maintenance: Create |
| HRCMP0012 | Budget Structure Maintenance: Displ. |
| HRCMP0013 | Budget Structure Maintenance: Change |
| HRCMP0014 | Budget Administration: Display |
| HRCMP0015 | Budget Administration: Change |
| HRCMP0016 | Initialize Compensation Budget |
| HRCMP0020 | Report selection |
| HRCMP0021 | HR PA-CM: Access Ad Hoc Query |
| HRCMP0022 | HR PA-CM: SAP Query Access |
| HRCMP0030 | Change Matrix Catalog |
| HRCMP0031 | Display Matrix Catalog |
| HRCMP0041 | Pay scale Increase |
| HRCMP0042 | Pay Scale Reclassification |
| HRCMP0043 | Pay Scale Reclassification by Hours |
| HRCMP0050 | Job Pricing |
| HRCMP0051 | Maintain Job (Compensation Mgmt) |
| HRCMP0052 | Maintain Position (Comp. Mgmt) |
| HRCMP0053 | Display Salary Survey Data |
| HRCMP0060 | Long-term incentives: granting |
| HRCMP0060C | Change award granting |
| HRCMP0060D | Display award granting |
| HRCMP0061 | Long-term incentives: Exercising |
| HRCMP0061C | Change award exercising |
| HRCMP0061D | Display award exercising |
| HRCMP0061ESS | Exercising Employee Options |
| HRCMP0062 | Life events for long-term incentives |
| HRCMP0063 | Expiration/forfeiting of ltis |
| HRCMP0064 | Cancellation of long-term incentives |
| HRCMP0065 | Stock Split |
| HRCMP0070 | Workflow Custom. Comp. Adjustment |
| HRCMP0071 | Workflow Custom. Awards Exercising |
| HRCMP0072 | Workflow Custom. Award expiration |
| HRCMP0073 | Workflow Customizing Life Events |
| HRCMP0080 | Display Total Compensation Statement |
| HRCMP0080ESS | Display Total Compensation Statement |
| HRCMP0081 | Print Total Compensation Statement |
| HRCMTUNCLEAR_RETRO | HUNUCMT_CLEAR_RETRO_TAB |
| HREFI_UPDATE | E-filing Update Infotypes |
| HREIC | Start Employee Interaction Center |
| HREIC_ADJCUST | Customizing Synchronization for EIC |
| HREIC_AUTHQUERY | Define Authentication Query |
| HREIC_CATEGORY | EIC: Maintain Category Catalog |
| HREIC_CATEG_COPY | EIC: Maintain Category Catalog |
| HREIC_WF_EMAIL | Customizing Workflow EIC E-Mail |
| HREIC_WF_FOLUP | Customizing Workflow EIC FollowUpAct |
| HREIC_WF_REQUEST | Customizing Workflow EIC Request |
| HRESSCA_TFR | Tax Form Reprint |
| HRESSDE_CNET | ESS Germany: Monthly Net Income |
| HRESSHK_IR56B | End of Tax Year Form |
| HRESSHK_IR56F | Ceased to be Employed Form |
| HRESSHK_IR56G | Employee Departing Hong Kong Form |
| HRESSIN_F16 | Display Form 16 |
| HRESSMY_EA | EA Form |
| HRESSMY_PCB2 | PCB 2(II) Form |
| HRESSPT_IID | Individual income declaration |
| HRESSSG_IR21 | Tax form IR21 |
| HRESSSG_IR8A | Tax form IR8A |
| HRESSSG_IR8E | Tax form 8E |
| HRESSSG_IR8S | Tax form IR8S |
| HRESS_PAYSIMU | HR-ESS: Payroll Simulation (Demo) |
| HREXP_RHEXPUPD | Synchro LDAP Data with ExpertProfile |
| HREXP_RHEXPUPDVAL | Synchro.Value Table w.Expert Profile |
| HRFBN0001 | Enrollment |
| HRFBN0012 | GB Flexbens Core Plan Enrolment |
| HRFBN0013 | GB Flexbens Standard Plan Enrolment |
| HRFBN0014 | Termination of Participation |
| HRFBN0041 | Jump from IMG into Maintenance Views |
| HRFBN0072 | Participation |
| HRFBN0073 | Flexible Health Plan Costs |
| HRFBN0074 | Fleible Insurance Plan Costs |
| HRFBN0085 | Flexbile Costs/Contr for Misc. Plans |
| HRFBN0087 | Flexbile Benefit Election Analysis |
| HRFBN0089 | Enrollment Statistics(FlexBen) |
| HRFBN00ADJRSN | Create adjustment reasons |
| HRFBN00GRPENROL | Flexible Benefit Group Enrolment |
| HRFBNEENOTI | Send Notification to Employees |
| HRFBNFLEXSALARY | Flexible salary |
| HRFBNHOLIDAY | Holiday Report for Flexible Benefits |
| HRFBNPROVIDER | Provider Report for Flexible Benefit |
| HRFBNREMIND | Employee Enrolment Reminder Report |
| HRFORMS | HR Forms Workplace |
| HRFORMS_METADATA | HR Metadata Workplace |
| HRFPMCHG01 | Allowed Period for Changes |
| HRFPM_CUST_DIAGNOSE | Check Customizing |
| HRFPM_DEL_WI | Deletion of Unnecessary Work Items |
| HRFPM_DIFF_ORG | Personnel Cost Savings per Org. |
| HRFPM_DOC_DISP | Display PBC Documents |
| HRFPM_ERLK | Adjust completed Indicator |
| HRFPM_EXTEND_OM | Enhancement of Org. Structure |
| HRFPM_FEATURE_PM200 | Charac. Maintenance Charac. PM200 |
| HRFPM_FINANCE_CHECK | Persons with Missing Financing |
| HRFPM_FIN_ORG | Budget and Financing per Org. |
| HRFPM_FM_BUD | Number Range Maintenance: FPM_FM_BUD |
| HRFPM_FTE_CHK | Check of Staff Assignment Rules |
| HRFPM_INC_TOOL | Process Inconsistencies |
| HRFPM_NR_BLK | No. Range Maintenance: FPM_FM_BLK |
| HRFPM_NR_COM | Number Range Maintenance: FPM_FM_COM |
| HRFPM_NR_PRE | Number Range Maintenance: FPM_FM_PRE |
| HRFPM_NR_RUNID | Number Range Maintenance: FPM_RUNID |
| HRFPM_OCC_CHK | Check of Financing Rules |
| HRFPM_PBCDOCBU_DISP | Budget Journal |
| HRFPM_PBCDOC_DISP | Financing Journal |
| HRFPM_SALSA_DISP | Display Personnel Cost Savings |
| HRFPM_START_AWB | Start run administrator workbench |
| HRFPM_VACANCY_DISP | Create Personnel Cost Savings |
| HRGPBSSNORHR_GB_HEID | Number range maintenace HR_GB_HEID |
| HRGPBSSNORP08_HESA | Number range maintenace P08_HESA |
| HRGPBS_HESA_NISR | HESA NISR |
| HRGPBS_HESA_NISR_C01 | HESA NISR new records conversion |
| HRGPBS_HESA_NISR_C02 | Batch input for HESA NISR |
| HRGPBS_IN1 | CLASS Interface (TemSe or Database) |
| HRGPBS_IN3 | CLASS Interface (House-keeping) |
| HRGPBS_ME_CHECK | Check ME Payroll Data is consistent |
| HRGPBS_SMP_SSP_CHECK | Check ME SMP/SSP Data is consistent |
| HRGPBS_SNRO | Number Range Maintenance |
| HRGPBS_SNRO_HESA | Number Range for HESA Staff ID |
| HRGPBS_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 |
| HRLDAP_MAP | Assign Query Field -> LDAP Attribute |
| HRMGE0010 | Offer Letter for global employees |
| HRMGE0020C | Change Items List |
| HRMGE0020D | Display Items List |
| HRMGE0030 | Compensation Overview (GECCO) |
| HRMGE0050 | Customize Office templates |
| HRMGE0060 | Generate Compensation Packages |
| HRMGE0070 | Check Compensation Packages |
| HRMGE0080 | Mass Activation |
| HRMGE0090 | Merge and Split of Global Assignment |
| HRMGE00DOC | Business documents navigator (BDS) |
| HRMGE00POL | Policy tracking |
| HROBJ | Customizing HR |
| HROM | Organizational Management reports |
| HRPADJP_CP_FOREI_EMP | Foreigner Employment Status |
| HRPADJP_JU_DEPINF | Update Dependents' Information |
| HRPADKRCUSTWF0001 | Workflow customizing Korea |
| 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 |
| HRPADRUPFR_2 | ADV-2 - the exchangeable |
| HRPADRUPFR_3 | Pension fund of Russia |
| HRPADRUT2_2004 | Personal Card T-2 |
| HRPADRUT7RUN | T7RUN-tables tools |
| HRPADRU_AVNEDIT | RPLNFLY0 |
| HRPADRU_AVP1 | Insurance payments of pension paym. |
| HRPADRU_AVP2 | Tax return calc. on unifom soc. tax |
| HRPADRU_AVP4 | Obligatory pension insurances decl. |
| HRPADRU_HR33Y | Number range of tax document (RU) |
| HRPADRU_HRULT3 | List of members of staff (Form T3) |
| HRPADRU_HRULTAB0 | RPLNFLY0 |
| HRPADRU_HRYP298 | Number Range of Administrative Order |
| HRPADRU_RUFROMS | Maintaining special RU-Forms |
| HRPADRU_T2 | Ò-2 Employee's personal card |
| HRPADRU_T53 | T-53 Payroll sheet |
| HRPADRU_T7 | T-7 Vacation schedule |
| HRPADRU_T7RUOKSO | OKSO - Load |
| HRPADUNEDGR | Education Grant Maintenance |
| HRPADUNEDGRCOP | Copy Education Grant Records |
| HRPADUNEDGRSTAT | Education Grant Statistics |
| HRPADUNEGPYMNT | Create EG Advance Payment |
| HRPADUNEXM_NR | Number Range Maint.: HR_UN_EG |
| HRPADUN_AAP_CLEANUP | Delete existing PAAP records |
| HRPADUN_AAP_CONSDEMO | Personal actions approval console |
| HRPADUN_AAP_CONSOLE | Personal actions approval console |
| HRPADUN_AAP_CONS_ADM | Personal actions approval console |
| HRPADUN_AAP_CONS_ALL | Personal actions approval console |
| HRPADUN_AAP_CONS_OFF | Personal actions approval console |
| HRPADUN_AAP_UPD0001 | XPRA for Customer field IT0001 |
| HRPAYCA_ROESW | HRDC Software Attributes Update |
| HRPAYCA_ROEWB | Record of Employment (ROE) Workbench |
| HRPAYCA_ROEWB_CE | ROE Workbench for CE |
| HRPAYCA_ROE_CONVERT | ROE: Convert data fr. T5KSN to T5KR0 |
| HRPAYDEBSA | Construction: Display Const.Sites |
| HRPAYDEBSP | Construction; Maintain Cons.Sites |
| HRPAYJP_COMMUTER | Commuting allowance management |
| HRPAYJP_COMMUTER_DIS | Commuting allowance management dis. |
| HRPAYRUT7RUN | T7RUN-tables tools |
| HRPAYRU_HRUCEDT0 | Remuneration Statements |
| HRPAYRU_HRUCKTO0 | Lohnkonten |
| HRPAYRU_HRUCLJN0 | Payroll Journal - Russia |
| HRPAYRU_HRULAVP02004 | HRULAVP0_2004 |
| HRPAYRU_HRULAVP12004 | HRULAVP1_2004 |
| HRPAYRU_HRULAVP22003 | ESN Tax Declaration |
| HRPAYRU_HRULAVP42002 | Declaration on insurance payments |
| HRPAYRU_HRULAVR0 | Preliminary employees average number |
| HRPAYRU_HRULAVR1 | Employees average number counting |
| HRPAYRU_HRULICO0 | RPLICOY0 |
| HRPAYRU_HRULNDFL | Person income tax (2-NDFL) |
| HRPAYRU_HRULTX12 | Tax reestr (form N 12) |
| HRPAYRU_IMG_P0_011 | Garnishmetn Document Category |
| HRPAYRU_SET_MOLGA | HR-RU Set molga |
| HRPAYUN_OH11 | NPO: wage type maintenance |
| HRPAYUN_PU30 | UN: wage type maintenance |
| HRPBCBC | Evaluate Total Number of Positions |
| HRPBCBC_FORM | Evaluate Position Overview (PDFform) |
| HRPBCC | Create Position Plan |
| HRPBCCOR | Business distribution plan |
| HRPBCEXT | Carry Forward Position Plan |
| HRPBCM | Change Position Plan |
| HRPBCM_DYNACT | Change Position Plan |
| HRPBCS | Display Position Plan |
| HRPBCSTA | Change Budget Status |
| HRPBC_2FC | Reconciliation of Docs in Accounting |
| HRPBC_AVC | Availability Control |
| HRPBC_BPREP | Collection of BPREP Data |
| HRPBC_BPREP_MAINT | Edit Planning Data |
| HRPBC_BULIST | Position Analysis |
| HRPBC_BULIST_FORM | Position Analysis as PDF Form |
| HRPBC_CREATE_EARMARK | Decoupled Update in PBC |
| HRPBC_DATES | Monitoring of Tasks |
| HRPBC_DIFF_REORG | Reorganize Personnel Cost Savings |
| HRPBC_DIFF_SOLVE | Remove Funds Block |
| HRPBC_ENGINE_CHNGLOG | Objects with Flag |
| HRPBC_ENGINE_FS | Commitment Creation - Free Selection |
| HRPBC_ENGINE_INIT | Start Initial Commitment Creation |
| HRPBC_ENGINE_INIT_FS | Initial Cmmt Creat. - Fr. Selection |
| HRPBC_ENGINE_P | Commitment Creation for Persons |
| HRPBC_ENGINE_PCH | Commitment Creation for Org. Objects |
| HRPBC_ENGINE_PNP | Commitment Creation for Persons |
| HRPBC_ENGINE_START | Directly Start Commitment Run |
| HRPBC_FINLIST | Financing Analysis |
| HRPBC_FIN_CHK | Check of Financing Rules |
| HRPBC_HCP_01 | Maintain Planning Results |
| HRPBC_IMG | Call IMG PBC |
| HRPBC_INIT_1514 | Convert 1501 to 1005 and 1514 |
| HRPBC_LIFI | Financing Overview |
| HRPBC_LOG | Display Log for Commitment Run |
| HRPBC_LOG_BPREP | Log for Running Planning Act. |
| HRPBC_LOG_BUDGET | Log for Budget Creation Run |
| HRPBC_MAIL01 | Definition of e-mail texts |
| HRPBC_MDIR | Direct Infotype Maintenance |
| HRPBC_MOVECUST1509 | Convert Customizing for IT 1509 |
| HRPBC_MOVEINFTY1509 | Convert Infotypes: 1505 to 1509 |
| HRPBC_ORIG | Creation of Original Budget |
| HRPBC_PCHK | Check Violation of Earmarking |
| HRPBC_QUERY_EXEC | Execution of a Query |
| HRPBC_RC_DOC | Match Single/Totals Records |
| HRPBC_RC_FUND | Compare Fund/Commitment |
| HRPBC_RC_REQ | Compare Requirement/Commitment |
| HRPBC_REQ | Determine Financing Requirement |
| HRPBC_ROLL1520 | Adjustment of Original Budget |
| HRPBC_SCHEDMAN | Schedule Manager |
| HRPBC_START | Message overview PBC |
| HRPBC_STOV | Evaluation of FTE Limits |
| HRPBC_STRUC_VIEW | Structure Overview |
| HRPBC_VAC | Display Vacant Positions |
| HRPBSBE_BAPAY | Evolution of IT0008 with seniority |
| HRPBSBE_CADRE | PS-BE "Cadre" |
| HRPBSBE_PAYSC | Generate Pay Scales |
| HRPBSBE_SEN12 | PS-BE seniority calculation |
| HRPBSINGENCORRLETTER | Generate Correspondence Letters |
| HRPBSININFOUPDT | Infotype Update in R/3 |
| HRPBSINLISTREQ | Claims / Advance Requests |
| HRPBSINOFFPAY | Start Off-Cycle Payroll-Claims |
| HRPBSINRESOLVERR | Resolve Infotype Update error |
| HRPBSIN_CRCT_ASSIGN | Correct the assignments of a Roster |
| HRPBSIN_CUR_STAF | Current Staffing |
| HRPBSIN_LEAVEREQLIST | List Leave Encashment Request |
| HRPBSIN_LEENCASH_OFF | Start Off-cycle & Follow-up Activit |
| HRPBSIN_LEG_UPLD | Rosters upload from Legacy System |
| HRPBSIN_LENCH_RESERR | Resolve Errors for Leave Encashment |
| HRPBSIN_LOANUPDINFTY | Update Infotype for Approved Loan |
| HRPBSIN_LVENC_INFTY | Update Infotype for Approved Request |
| HRPBSIN_LVENC_UPSTAT | Update Request Status |
| HRPBSIN_NEWHIRES | New Hires with Military Status |
| HRPBSIN_NMBRNG | Number range maintenance: HRIPSCLAIM |
| HRPBSIN_NMBRNG_LE | Number range maintenance: HRIPSLE |
| HRPBSIN_NMBRNG_LOAN | Number range maintenance: HRIPSLOAN |
| HRPBSIN_ROS_CRT | Create - Roster transaction |
| HRPBSIN_ROS_DIS | Roster display transaction |
| HRPBSIN_ROS_MNT | Roster maintenance transaction |
| HRPBSIN_RSTRPT_CRT | Create Roster Points for a Roster |
| HRPBSIN_RSTR_CHNG | Chnages in Rosters in a time frame |
| HRPBSIN_SALARY_INCRT | Report for Salary Increment |
| HRPBSIN_SIMUL_RCRT | Simulate Recruitment |
| HRPBSIN_TRG_APV_WF | Trigger Approval Workflow |
| HRPBSIN_UPD_STATUS | Update Advance/Claim request status |
| HRPBSUSACTION | Nature of Actions |
| HRPBSUSACTIONCONFIG | Nature of Action Configuration (4.7) |
| HRPBSUSDRUG_ADDR | HR Public Sector: maintain address |
| HRPBSUSEEOC_ADDR | HR Public Sector: maintain address |
| HRPBSUSERRCONFIG | Crediting Plan Configuration for ERR |
| HRPDV00REPORT0001 | Maintained Qualifications |
| HRRCF_ACT_CREATE | Workflow Customizing:CREATE ACTIVITY |
| HRRCF_ADJ_ENTRY | Workflow Customizing ADJUST ENTRY |
| HRRCF_APPROVE_POS | Workflow Customizing for Approvals |
| HRRCF_APPROVE_REQ | Workflow Customizing for Approvals |
| HRRCF_CAND_DERIG | Workflow Customizing: DEREGISTER |
| HRRCF_OBJECT_CREATE | Workflow Customizing: CREATE OBJECT |
| HRRCF_RECREATE_SP | Recreate Search Profile |
| HRRCF_SEND_PASSWORD | Workflow Customizing: SEND PASSWORD |
| HRRCF_STATUS_CHANGE | Workflow Customizing: STATUS CHANGE |
| HRRSM00FBA | External HR Master Data |
| HRRSM00IMG | Customizing RSM (Internal) |
| HRRSM00NUMKR | Maintain Number Range: HRSM_SEQNR |
| HRRSM00PAR | External HR Master Data Parameters |
| HRTIMAUCE_PT50 | Acts as dummy in NONCE |
| HRTNM00_ACTIVATE | Activate Training Needs Management |
| HRTNM00_BATCH_DEL | TNM batch: update table _ab table |
| HRTNM00_BATCH_QUOTA | TNM quota batch input management |
| HRTNM00_BATCH_STAT | TNM batch: update table _ab table |
| HRTNM00_BATCH_STAT_E | TNM batch: update table _ab table |
| HRTNM00_REPCRE | TNM Transaction : Create Mode |
| HRTNM00_REPDIS | TNM Transaction : Display mode |
| HRTNM00_REPMOD | TNM Transaction : Modify mode |
| HRTNM00_SNAP | TNM Reporting : Snapshot |
| HRUA_MIGRAWARDS | Migration of Awards Data |
| HRUA_MILITARY_LIST | Military Status List |
| HRUA_MILITARY_STATUS | Military Status Management |
| HRUA_T54 | Form T-54a |
| HRULCALCSEN | Results of Seniority Calculation |
| HRULICO0 | Flexible Payroll Evaluation |
| HRULSICK | Sickness Certificates Register |
| HRULSTAT | Statistical Data Preparation |
| HRULSTAT_VIEW | Statistical Data Processing |
| HRULT530 | Payroll Sheet (Form T-53) |
| HRUSER | Set Up and Maintain ESS Users |
| HRUU0267 | Mass Generation of IT 0267 Records |
| HRUU294T | Status Review for Employment Book |
| HRUULSP1 | Convert Working Conditions |
| HRUUPKM1 | Package Manager |
| HRWAOCOMP | EWT: Compensation |
| HRWAOHEAD | EWT: Headcount Plan |
| HRWAOSTATUSQUO | Status Quo Reporting |
| HRWFD_EM | WFD - HCM Employee Maintenance |
| HRWF_SETVACANCY | Maint. WF 01000040: Create Vacancy |
| HRWPC_CMP_WORKFLOW | Workflow Custom. Comp. Adjustment |
| HRWPC_FC_EXEC | Execute F Code in MSS |
| HRWPC_OADP_MIGRATION | Migration from OADP Customizing |
| HRWTT00MAIN | Wage type tool |
| HR_LSO_AD_HOC_QUERY | SAP LSO: Ad Hoc Query (Courses) |
| HR_NAMESPACE | Query HR Namespace |
| HSMR01 | EHS: Fill Hazardous Substance Master |
| HSMR02 | EHS: Distribute Haz. Subs. Master |
| HSMR03 | EHS: Change Doc. Haz. Subs. Master |
| HSMR04 | EHS: Activate Phrases |
| HSMR05 | EHS: Generate Phrase Sets |
| HSMR06 | EHS: Display Filling Log |
| HSMR07 | EHS: Delete Filling Log |
| HU00 | Handling units |
| HU02 | Creating and Changing Handling Units |
| HU03 | Display of HUs |
| HU04 | Creation of HUs with stock |
| HU05 | Display of HUs for object |
| HUCANC | Matl Doc. Cancellation of HU Gds Mvt |
| HUCOWA | Display Staged HUs |
| HUCOWE | Display Manufactured HUs |
| HUDIFF | Adjustment of HU Stocks |
| HUEX | Number Range Maintenance: HU_VEKP |
| HUGO | Settings for Travel Planning |
| HUIBD | Handling Units for Inbound Delivery |
| HUIND | Database Indexes for Handling Units |
| HUINV01 | Create HU Phys. Inventory Documents |
| HUINV02 | Change HU Phys. Inventory Document |
| HUINV03 | Enter Counted Qty for HU Phys. Inv. |
| HUINV04 | Analysis of HU Phys. Inv. Documents |
| HUINV05 | Post HU Phys. Inventory Differences |
| HUINV06 | Delete Inventory Status for HUs |
| HUINV07 | Display HU Phys. Inv. Documents |
| HUMAT | Handling Units Related to Matl Doc. |
| HUMO | HU Monitor |
| HUNK | Number range maintenance: LE_HU |
| HUNKUMP | Number range maintenance: LE_HU_UMP |
| HUOBD | Display HUs for Outbound Delivery |
| HUP1 | HU creation in production |
| HUP10 | Stock: Plan HUs - General |
| HUP11 | Stock: Plan HUs Without Order |
| HUP12 | Stock: Plan HUs for Order |
| HUP13 | Stock: Plan HUs for Delivery |
| HUP14 | Stock: Plan HUs for Purchase Order |
| HUP30 | Stock: Pack HUs - General |
| HUP31 | Stock: Pack HUs Without Order |
| HUP32 | Stock: Pack HUs for Order |
| HUP33 | Stock: Pack HUs for Delivery |
| HUP34 | Stock: Pack HUs for Purchase Order |
| HUPAST | Packing Station |
| HUPASTW | Packing Station |
| HUPAST_C | Customizing -Packing Station Profile |
| HUPP1 | Packing Program for Stock: Plan |
| HUPP3 | Packing Program for Stock: Pack |
| HUTRA | Display HUs for Shipment |
| HUVTRF | Assign HUs to a Shipment |
Sunday, July 13, 2008
Sap Tcode List Starting with H
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment