| PC00_M12_TGEN |
Generate Personal Calendar |
| PC00_M12_UCID |
Adjustment Social Welfare benefit |
| PC00_M12_UCIP |
Payment adjustment |
| PC00_M13 |
Bereichsmenü-Abrechnung für Australi |
| PC00_M13_220_DLMT |
Delimit Infotype 0220 |
| PC00_M13_AAFI_PS |
APS Agest Fund Interface |
| PC00_M13_ABSR_PS |
Aus. Bureau of Statistics (ABS) |
| PC00_M13_ADDR |
Addr. Infotype Validation For IT0006 |
| PC00_M13_AGEST_PS |
AGEST Interface |
| PC00_M13_AP01 |
Payment summary mag. med. file |
| PC00_M13_APSED |
APSED Report |
| PC00_M13_ATOR_PS |
Employment Detail Declaration (ATO) |
| PC00_M13_CALC_SIMU |
Simulation payroll accounting 13 |
| PC00_M13_CCDT_PS |
Continuous Contribution Details |
| PC00_M13_CDTB_PS |
BT with extra payment |
| PC00_M13_CG00 |
2000/2001 Payment summary |
| PC00_M13_CG99 |
1999/2000 Group certificates |
| PC00_M13_CP01 |
2001/2002 Payment Summary |
| PC00_M13_CTO3 |
Termination Organizer |
| PC00_M13_CWTR |
Wage Type Reporter |
| PC00_M13_EG98_PS |
ETP Group Certificate 98 |
| PC00_M13_EPDD_PS |
Employment Detail Declaration (ABS) |
| PC00_M13_HDCS_PS |
Higher Duty Cessation Report |
| PC00_M13_HDLT_PS |
Long Term Higher Duty Report |
| PC00_M13_HDNA_PS |
Nominal/Actual Position Report |
| PC00_M13_HRF |
Payroll Results with HR Forms |
| PC00_M13_HRF_PAYJNAL |
Payroll Journal with HR Forms |
| PC00_M13_HRF_PAYRACC |
Payroll Account with HR Forms |
| PC00_M13_INDR_PS |
Increment Due Report |
| PC00_M13_INHDA_PS |
HDA Increment Report |
| PC00_M13_INPR_PS |
Increment Progression Report |
| PC00_M13_INPW_PS |
Increment Progression Workbench |
| PC00_M13_INPW_PS_CE |
CE Increment Progression Workbench |
| PC00_M13_INRR_PS |
Increment Register |
| PC00_M13_JAHRLICHE |
Bereichsmenü-Folgeaktivitäten - Annu |
| PC00_M13_JAHRLICH_PS |
Area menu |
| PC00_M13_LEAV |
Leave Reports |
| PC00_M13_LG00 |
Payment summary listing 2000/2001 |
| PC00_M13_LG98 |
Group Certs. Listing 1998/1999 |
| PC00_M13_LG99 |
Group Certs. Listing 1999/2000 |
| PC00_M13_LP01 |
Payment summary listing 2001/2002 |
| PC00_M13_LVAP_PS |
Leave Advance Payment |
| PC00_M13_LVPR_PS |
Leave Provision |
| PC00_M13_PAP |
Bereichsmenü-Folgeaktivitäten-Per Pa |
| PC00_M13_PAP_PS |
Area menu-Subsequent activities per |
| PC00_M13_PAYG_PS |
Pay As You Go Contribution |
| PC00_M13_PDUNABHAGIG |
Bereichsmenü-Folgeaktivitäten - Peri |
| PC00_M13_PDUNABHA_PS |
Area Menu-Subsequent Activities-Inde |
| PC00_M13_PIF_PS |
PIF Interface |
| PC00_M13_PQGO |
Maint pymnt sum / grp cert overrides |
| PC00_M13_PRSV_PS |
Prior Service Report |
| PC00_M13_PS |
Payroll accounting for Germany |
| PC00_M13_PSATO |
Payment summary ATO file report |
| PC00_M13_PSGEN |
Payment summary generation report |
| PC00_M13_PSGEN_FE |
Payment Summary Generation - FE |
| PC00_M13_PSLST |
Payment summary listing report |
| PC00_M13_PSMP_PS |
PSMPC Interface |
| PC00_M13_PS_APS_REM |
APS Remuneration Report |
| PC00_M13_SEDR_PS |
Superannuation Exception Data |
| PC00_M13_SONSPERIOD |
Bereichsmenü-Folgeaktivitäten - Othe |
| PC00_M13_SONSPERI_PS |
Area Menu-Subsequent Activities-Othe |
| PC00_M13_SUPH_PS |
Superannuation history report |
| PC00_M13_SUPM |
Superannuation fund maintenance |
| PC00_M13_SUPR |
Superannuation Report |
| PC00_M13_SWCQ |
SuperWork Choice Creation |
| PC00_M13_TARO_PS |
Termination & Redundancy Organiser |
| PC00_M13_TERM_PS |
Termination and redundancy workbench |
| PC00_M13_TERM_PS_CE |
Termn and redundancy workbench CE |
| PC00_M13_TERM_PS_SE |
Termination and redundancy workbench |
| PC00_M13_UGCO |
Payment Summary Override Table |
| PC00_M13_WGST |
Wage type statement Australia |
| PC00_M14 |
Bereichsmenü-Abrechnung für Malaysie |
| PC00_M14_AWS |
AWS accounting for Malaysia |
| PC00_M14_CALC |
Start Payroll |
| PC00_M14_CALC_SIMU |
Simulate Payroll |
| PC00_M14_CANG |
Run Report for Angkasa |
| PC00_M14_CANN |
Display Annual Payroll Results |
| PC00_M14_CASB |
Run Report for ASB |
| PC00_M14_CAWS |
Generate Annual Wage Supplement |
| PC00_M14_CBKI |
Scr for BIK Text and codes: T5LBT |
| PC00_M14_CDTA |
Payroll-transfer-prelimProg. DME-14 |
| PC00_M14_CDTB |
BT for extra payment 14 |
| PC00_M14_CDTC |
Prepare Bank Transfer |
| PC00_M14_CEBA |
Run EPF Report for Borang A |
| PC00_M14_CEDT |
Print Remuneration Statement |
| PC00_M14_CEUI |
Upload EPF Initials |
| PC00_M14_CFAP |
Generate Festival Advance Payment |
| PC00_M14_CHTB |
Run Report for Tabung Haji |
| PC00_M14_CKTO |
Display Payroll Account |
| PC00_M14_CLJN |
Display Payroll Journal |
| PC00_M14_CLSTR |
Display Payroll Results |
| PC00_M14_CM59 |
Record Receipt Number of Tax Office |
| PC00_M14_CS8A |
Run SOCSO Report for Borang 8A |
| PC00_M14_CS8B |
Run SOCSO Report for Borang 8B |
| PC00_M14_CSB2 |
Run SOCSO Report for Borang 2 |
| PC00_M14_CSB3 |
Run SOCSO Report for Borang 3 |
| PC00_M14_CSCL |
SOCSO CheckList |
| PC00_M14_CT21 |
Run Tax Report for CP21 |
| PC00_M14_CT22 |
Run Tax Report for CP22 |
| PC00_M14_CT2A |
Run Tax Report for CP22A |