| HRFORMS |
HR Forms Workplace |
| HRFORMS_METADATA |
HR Metadata Workplace |
| HRFPMCHBU01 |
Maintenance |
| 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_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 |
Deletion of Consumers |
| HRIDMDISPLAYLOG |
HR-IDM: Display wizard log |
| HRIDMWIZARD_START |
Start HR - IDM LDAP Mapping Wizard |
| HRINT_WF_NHXIFOLWUP |
Follow up workflow for New Hire msg. |
| HRLDAP_EXTRACT |
HR LDAP Data Extraction |
| HRLDAP_EXTRACT_IDM |
HR LDAP Data Extraction (IDM) |
| 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_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 |
Forms SZV-6-1/2/3 and SPV-1 |
| HRPADRUPFRMANAGER |
Package manager for pension fund |
| HRPADRUPFR_1 |
Forms ADV-1, ADV-8-1 |
| HRPADRUPFR_11 |
ADV-11 Insurance payments list |