The package PC09 (HR Payroll: Denmark) is a standard package in SAP ERP. It belongs to the parent package HRCDK.
| Package | PC09 |
| Short Text | HR Payroll: Denmark |
| Parent Package | HRCDK |
SAP Package PC09 contains 31 function groups.
| 0PMA | PBS FIRMA, SE#, Agruppe, OF Code (DK) |
|---|---|
| 0PMB | Payroll workflow (DK) |
| 31DK | Output Modules for Denmark |
| HR_DK_ABSENCE | Extended Table Maintenance (Generated) |
| HR_DK_CAR_INFTY | Function Module for Company Car IT 442 |
| HR_DK_GET_LEAVE_DATA | Determine Leave Entitlement |
| HR_DK_PAY_PERIOD | Extended Table Maintenance (Generated) |
| HR_DK_PAYSLIP | Information for PBS Remun. Statement |
| HR_DK_PBS | Extended Table Maintenance (Generated) |
| HR_DK_POSTAL_COD | Extended Table Maintenance (Generated) |
| HR_DK_TRANSPORT | Transport Utilities for HR DK |
| HR_DK_VIEW_YEND | Extended Table Maintenance (Generated) |
| HRBAS09_REPORT_PR | HR_DK: Log Appearance |
| HRPY_LOAN_DK | Company Loans (Denmark) |
| HRSP_DK | Payroll splits DK |
| RPFM | Print routines for Denmark |
| RPM_FILEPATH | File Access Functions |
| RPM0 | PBS FORMS, T5M5E, T5M5F (DK) |
| RPM1 | PBS FIRMA, SE#, Agruppe, OF Code (DK) |
| RPM7 | Functions for PBS forms (DK) |
| RPM8 | Formatting Routine |
| RPM9 | Extended Table Maintenance (Generated) |
| RPMA | SAP PBS file handling |
| RPMB | Table views (DK) |
| RPMC | RFC-Calls for HR DK |
| RPMD | Function group for CATTs accounting DK |
| RPMK | Extended Table Maintenance (Generated) |
| RPMP | Extended Table Maintenance (Generated) |
| RPMQ | Remote function calls to PBS HR-DK |
| RPMS | Extended Table Maintenance (Generated) |
| RPMW | Extended Table Maintenance (Generated) |
SAP Package PC09 contains 65 transactions.
| PC00_M09 | Area Menu-Payroll for Denmark |
|---|---|
| PC00_M09_CA72 | Delimit Tax Infotypes |
| PC00_M09_CALC | Payroll for Denmark |
| PC00_M09_CALCNET | Payroll: Net Import |
| PC00_M09_CC72 | Import and Create Tax Infotypes |
| PC00_M09_CCOR | Create Correction File Year Values |
| PC00_M09_CCTPM0 | GenTranfrDatesForSpecialOCPeriods |
| PC00_M09_CDECM1 | Display Export File |
| PC00_M09_CDMF | Create DMF statistics |
| PC00_M09_CEDT | Payr.accounting remun.statement - 09 |
| PC00_M09_CFTPM2 | FTP link to PBS |
| PC00_M09_CH22 | Change training code |
| PC00_M09_CHED | Change training code |
| PC00_M09_CHWP | Change work center code |
| PC00_M09_CICP | Copy wage types for difference |
| PC00_M09_CIMP | Import Year-End Values |
| PC00_M09_CIMPM | Receive net from PBS 09 |
| PC00_M09_CIT5 | Create leave entitlement Denmark |
| PC00_M09_CKTO | Payroll Account for Denmark |
| PC00_M09_CL72 | Tax Infotype List for Denmark |
| PC00_M09_CLGMM6 | Difference display wage types |
| PC00_M09_CLGMM7 | Consistency Check for Interface WTs |
| PC00_M09_CLGMM8 | Display Imported Wage Types |
| PC00_M09_CLGMM9 | List of Year-End Values |
| PC00_M09_CLJN | Payroll journal |
| PC00_M09_CLLM | Change of employer |
| PC00_M09_CLSTR | Tools - Payroll result - 09 |
| PC00_M09_CNYCOMP | Comparison of two new year runs |
| PC00_M09_CNYL | New year's value list |
| PC00_M09_CPEX | Gross Export to PBS format |
| PC00_M09_CPRR | Pension overview |
| PC00_M09_CRPPWF1M2 | Restore Payroll Statistics |
| PC00_M09_CRSTM0 | Change Payroll Status |
| PC00_M09_CRSTM1 | Display Payroll Status |
| PC00_M09_CSND | Send gross to PBS |
| PC00_M09_CSTEP | Refresh Payroll Status |
| PC00_M09_CTPM0 | Generate date of transfer |
| PC00_M09_CYECOMP | Comparison of two year end runs |
| PC00_M09_IM2 | Import New Year's Values |
| PC00_M09_ISTA | Training code Import and create 09 |
| PC00_M09_ISTW | Import and Create Work Centercodes |
| PC00_M09_IT5_AGE | Create Age-Related Leave Entitlement |
| PC00_M09_IT5_CHARGE | Create payscale-related LveEntitlmts |
| PC00_M09_IT5_PRV_YR | Create LveEntitlements as Last Year |
| PC00_M09_IT5_SUMMER | Create Leave Entlmnts acc.to SummVac |
| PC00_M09_JAHRLICHE | Area menu-Annual subsequent activity |
| PC00_M09_MPBSCONST | Change PBS constants |
| PC00_M09_MPBSSAP | Display SAP-PBS Constants |
| PC00_M09_MSB5 | Test send connection |
| PC00_M09_MSB6 | Test receiv. conn. |
| PC00_M09_MSB7 | Test file man. conn. |
| PC00_M09_MYEC | Display Corrections for Year-End |
| PC00_M09_PAP | Area menu-Subs. activities - Pro |
| PC00_M09_PDUNABHAGIG | Period-independent subs.activities |
| PC00_M09_PSTM | HR master data sheet |
| PC00_M09_SH22 | Display Training Code |
| PC00_M09_SHED | Display Training Code |
| PC00_M09_SHWP | Display work center code |
| PC00_M09_SONSPERIOD | Subs. activities - other periods |
| PC00_M09_SYEC | Display corrections for year end |
| PC00_M09_TR22 | Transport training code |
| PC00_M09_TRED | Transport training code |
| PC00_M09_TRWP | Transport work center code |
| PC09 | Area Menu-Payroll for Denmark |
| RPDK | Workflow for Danish Payroll |
SAP Package PC09 contains 101 database tables.
| PA0200 | HR Master Record, Infotype 0200 (Garnishments DK) |
|---|---|
| PA0204 | HR Master Record, Infotype 0204 (DA/DS Statistics DK) |
| PA0578 | HR Master Record: Infotype 0578 |
| T5M_ABS_TREATMNT | Absence Processing |
| T5M_ABSCD | Absence Codes for PBS |
| T5M_ABSTY_ABSCD | Link: Absence Types and Employer Org. to Absence Codes |
| T5M_LO_INTERFACE | Loans: Relationship: WT & Pseudo-Split and Generated WT |
| T5M_VASTA | Leave Accumulation Status (Entity) |
| T5M_VASTA_TXT | Names of Leave Accumulation Statuses |
| T5M49 | Date Identifiers for Special Payroll |
| T5M49W | Feriekonto: Transfer Models |
| T5M58 | SAP-PBS Interface: Transfer Payroll Account (DK) |
| T5M58_OLD | !!Do Not Use (Copy of T5M58) |
| T5M5B | SAP-PBS Interface: Definition of Wage Type Intervals DK |
| T5M5C | SAP-PBS Interface: Wage Type Interval Names DK |
| T5M5D | SAP-PBS Interface: PBS Form Names (DK) |
| T5M5E | SAP-PBS Interface: Forms (DK) |
| T5M5F | SAP-PBS Interface: Entry Values for Forms (DK) |
| T5M5G | SAP-PBS Interface: Designation of Entry Values (DK) |
| T5M5H | SAP-PBS Interface: Company (DK) |
| T5M5I | SAP-PBS Interface: Company (DK) |
| T5M5J | SAP-PBS Interface: AGRUPPE (DK) |
| T5M5K | SAP-PBS Interface: AGRUPPE Designations (DK) |
| T5M5N | SAP-PBS Interface: SE# (DK) |
| T5M5O | SAP-PBS Interface: SE# Designations (DK) |
| T5M5P | HR_DK: Companies Defined in the PBS System |
| T5M5Q | HR_DK: Names of Companies Defined in the PBS System |
| T5M5R | HR_DK: Transfer of PBS Companies in Send/Import Programs |
| T5M5S | Information to PBS for Remuneration Statement |
| T5M5T | Field Conversions for Fields to PBS |
| T5M5U | Description of Field Conversions |
| T5M5Y | Assignment of Year and PBS Track to an Original Payroll |
| T5M5Z | Wage Types for Processing Retroactive Difference |
| T5M6A | Assignment of Leave Types to Wage Types |
| T5M71 | Files |
| T5M7A | Processing Possibilities in Danish Payroll Steps |
| T5M7B | Company Variant Sets for Payroll Variants |
| T5M7C | Danish Payroll - Step as of Person Listed in mc W |
| T5M7D | Status Line for Payroll Run |
| T5M7E | User Variant Sets for Payroll Report Variants |
| T5M7F | Text Table for 'Single Step' Execution Type in Payroll |
| T5M7G | Tax Table Processing |
| T5M7H | Text Table for Single Steps in Processing |
| T5M7I | Tax Table for Single Steps in Payroll |
| T5M7J | Danish Payroll: Error Code Table for PBS |
| T5M7K | Person Selection for Payroll Run from T5M7D |
| T5M7L | Payroll acct. area selections for payroll run from T5M7D |
| T5M7M | Single Step Control in User Variant Set |
| T5M7N | Special Wage Type Definition Elements for Pensions (DK) |
| T5M7O | AMP Institutions (Danish Pension Institutions) |
| T5M7P | Garnishment Types in Danish Payroll (IT 200) |
| T5M7Q | Text Table for Garnishment Types (T5M7P) |
| T5M7S | Results of a Step in the Payroll Run (HR DK) |
| T5M7T | PBS File Entries (HR DK Payroll) |
| T5M7V | Form Entries for PBS File |
| T5M7W | File Entries Assignment from T5M7V |
| T5M7X | Entries for Form X1 - Special Payment Days |
| T5M7Y | User Codes for User Variant Sets |
| T5M7Z | Field Values from Last Payroll |
| T5M8A | Entry Fields for Own Statistics IT0204 (DK) |
| T5M8B | Input Field Names for Own Statistics IT0204 (DK) |
| T5M8C | Input values for own statistics IT0204 (DK) |
| T5M8D | Designate Input Values for Own Statistics IT0204 (DK) |
| T5M8E | Verify Changes to Wage Type Texts |
| T5M8F | SAP-PBS interface: Assign SAP PBS wage types (DK) |
| T5M8G | Matchcode W Specifically for Payroll Step (DK) |
| T5M8H | PBS error table for importing error file |
| T5M8I | PBS error codes |
| T5M8J | File entries for PBS file |
| T5M8K | Log of report calls for Danish payroll accounting |
| T5M8L | Text table for company variant sets |
| T5M8M | Text table for user variant sets |
| T5M8N | Company-specific RFC destinations for PBS links |
| T5M8O | Pension institutions |
| T5M8P | SAP-PBS interface: Transfer year-end values |
| T5M8Q | Assign PBS-SAP leave entitlement and deduction |
| T5M8R | Name assignment of PBS-SAP leave entitlement and deduction |
| T5M8S | Employer assignment in original period |
| T5M8T | Danish Postal Codes |
| T5M8U | Hierarchy Structure for DA Statistics Job Key |
| T5M8V | Hierarchy Structure Texts for DA Statistics Job Key |
| T5M8W | Year End Corrections for PBS Accumulators (HR-DK) |
| T5M8X | Interface: PBS Constants as T511K Constants |
| T5M8Z | Employer Assignment in Original Period |
| T5M9A | SAP-PBS Interface: Transfer of New Year Values |
| T5M9B | SAP-PBS: Year End Values (Revision) |
| T5M9C | SAP-PBS Interface: New Year Values (Revision) |
| T5M9D | PBS wage types that need activating. |
| T5M9E | Standard Account Assignment for PBS Wage Types |
| T5M9F | PBS Accumulator |
| T5M9G | PBS Accumulator |
| T5M9H | Split Indicators for Wage Types Sent to PBS |
| T5M9I | Texts for End of Year Runs (Payroll) |
| T5M9J | Texts for New Year Runs (Payroll) |
| T5MAH | File Access Path |
| T5MCC | Cluster Memory Table |
| T5MFB | FA Statistics: Values for Validation |
| T5MFI | FA Statistics: Bonus Types |
| T5MFJ | Correct FA Absence Statistics |
| T5MP1 | General Messages for the PBS Remuneration Statement |
| T5MY0 | HR-DK: Year-End Activities for PBS |
SAP Package PC09 contains 60 views.
| H_PC26U_LGART | PBS Accumulators |
|---|---|
| H_T5M7N | Help T5M7N |
| V_T511K_CAR_DK | Tax Rate, Reduction Factor, Rule Change for Company Car |
| V_T511P_CAR_DK | Maximum and Minimum Values for Company Cars |
| V_T549A_DK | Payroll Areas (HR-DK) |
| V_T5M_ABS_TRE_AS | Absence Handling: Leave Accumulation Status |
| V_T5M_ABS_TRE_PA | Document Absence on PBS Remuneration Statement |
| V_T5M_ABS_TREATM | Absence Processing |
| V_T5M_ABSCD | Absence Codes |
| V_T5M_ABSTY_ABSC | Link: Absence Types and Employer Org. to Absence Codes |
| V_T5M_LO_INTERFA | Loans: Relationship: WT & Pseudo-Split and Generated WT |
| V_T5M_VASTA | Leave Accumulation Status |
| V_T5M03_D | DK-Specific Employee Subgroup Groupings for Norm. Times |
| V_T5M03_IA | Employee Subgroup Grouping Specific to Denmark |
| V_T5M03_PAGRP | Employee Grouping: Absence on PBS Remuneration Statement |
| V_T5M03_SVGRP | Grouping: Addtnl Lve Days because of Leave in Summer Period |
| V_T5M03_VAGRP | Employee Grouping: Leave Accumulation |
| V_T5M15 | Default Values for DA Job Keys (DK) |
| V_T5M21 | Payee Keys for Denmark |
| V_T5M2S | ATP Default |
| V_T5M49 | Period-Related Date Entries |
| V_T5M49W | Payment Models for Special Model Types |
| V_T5M58 | PBS Payroll Results |
| V_T5M5B_2 | SAP-PBS Interface: Definition of Wage Type Intervals DK |
| V_T5M5E | SAP-PBS Interface: Forms (DK) |
| V_T5M5F | SAP-PBS Interface: Entry Values for Forms (DK) |
| V_T5M5H | SAP-PBS Interface: Company (DK) |
| V_T5M5J | SAP-PBS Interface: AGRUPPE (DK) |
| V_T5M5L | SAP-PBS Interface: Leave Schema, OF-CODES (DK) |
| V_T5M5N | SAP-PBS Interface: SE# (DK) |
| V_T5M5R | HR_DK: Transfer of PBS Companies in Send/Import Programs |
| V_T5M5R_A | HR_DK: Transfer of PBS Companies in Send/Import Programs |
| V_T5M5S | Information to Be Sent to PBS |
| V_T5M5T | Conversion Options for Single Fields |
| V_T5M5X | Customer-Specific Description of a PBS Wage Type Interval |
| V_T5M5Z | Wage Types for Bringing Forward Retroactive Differences |
| V_T5M6A | Link Between Leave Entitlement and Wage Type |
| V_T5M7A | Processing Possibilities in Danish Payroll Steps |
| V_T5M7B | Company Variant Set for Payroll Run Control |
| V_T5M7E | User Variant Sets for Payroll Report Variants |
| V_T5M7G | Tax Table for Company Variants Processing |
| V_T5M7I | Tax Table for Single Payroll Steps |
| V_T5M7M | Single Step Control in User Variant Set |
| V_T5M7P | Garnishment Types (HR DK) |
| V_T5M7U | Retrieval of DA-DS Statistics |
| V_T5M7U_2 | Retrieval of DA-DS Statistics |
| V_T5M8A | Entry Fields for Own Statistics IT0204 (DK) |
| V_T5M8C | Input Values for Company's Own Statistics (Denmark) |
| V_T5M8F | SAP-PBS Interface: Assign SAP PBS Wage Types (DK) |
| V_T5M8I | PBS Error Types |
| V_T5M8I_2 | PBS Message Characterization: Warnings (W) or Errors (E) |
| V_T5M8Q | Assign PBS-SAP leave entitlement and deduction |
| V_T5M8T | Danish Postal Codes |
| V_T5MFB | FA Statistics: Values for Validation |
| V_T5MFD | Creation and Reporting of Statistics for DA, FA, and DS |
| V_T5MFD_FA | Amendment of Wage/Salary and Absence Statistics for FA |
| V_T5MFF_SEL | Pay Grade |
| V_T5MFI | Wage Bonus Types |
| V_T5MP1 | General Messages for the PBS Remuneration Statement |
| V_T5MY0 | Year-End Activities for PBS |
SAP Package PC09 contains 63 structures.
| DKC23 | Field String for Feature - DKC23 DK |
|---|---|
| E1P0073 | HR Master Record: Infotype 0073 (Private Pensions - DK) |
| E1P0074 | HR Master Record: Infotype 0074 (Leave Processing DK) |
| E1P0200 | HR Master Record - Infotype 0200 (Garnishments DK) |
| E1P0204 | HR Master Record, Infotype 0204 (DA/DS Statistics DK) |
| E1P0578 | HR Master Record: Infotype 0578 |
| HRDK_EVALPERIOD | Reporting Period for Statistics |
| HRDK_HELPTAB | Entry in Table for F4 Help |
| HRDK_PAYROLL_TYPES | Payroll Types |
| HRDK_PBS_STRING | Parameter String to Be Sent to PBS |
| HRDK_POSTAL_CODES_UPLOAD | File Structure for Excel Sheet of Danish Post Codes |
| HRDK_RPC_PAYROLL_RESULTS_V0 | Payroll Results |
| HRDK_RPCA72M0 | Structure for Displaying Data in Report RPCA72M0 |
| HRDK_RPCC72M0 | Structure for Displaying Data in Report RPCC72M0 |
| HRDK_RPCDIFM0 | Structure for Displaying Data in Report RPCDIFM0 |
| HRDK_RPCDIFM4 | Structure for Displaying Data in Report RPCDIFM4 |
| HRDK_RPCDIFM8 | Structure for Displaying Data in Report RPCDIFM8 |
| HRDK_RPCDMFM0 | Structure for Displaying Data in Report RPCDMFM0 |
| HRDK_RPCIMPM1 | Structure for Displaying Data in Report RPCIMPM1 |
| HRDK_RPCIMPM2 | Structure for Displaying Data in Report RPCIMPM2 |
| HRDK_RPCIMPM6 | Structure for Displaying Data in Report RPCIMPM6 |
| HRDK_RPCIT5M0 | Structure for Displaying Data in Report RPCIT5M0 |
| HRDK_RPCL72M0 | Structure for Displaying Data in Report RPCL72M0 |
| HRDK_RPCLGMM5 | Structure for Displaying Data in Report RPCLGMM5 |
| HRDK_RPCLGMM7 | Structure for Displaying Data in Report RPCLGMM7 |
| HRDK_RPCLGMM8 | Structure for Displaying Data in Report RPCLGMM8 |
| HRDK_RPCLGMM9 | Structure for Displaying Data in Report RPCLGMM9 |
| HRDK_RPCLLMM0 | Structure for Displaying Data in Report RPCLLMM0 |
| HRDK_RPCNYLM0 | Structure for Displaying Data in Report RPCNYLM0 |
| HRDK_RPCPERM0 | HR-DK: Display Structure for Program RPCPERM0 |
| HRDK_RPCPERM4 | HR-DK: Display Structure for Program RPCPERM0 |
| HRDK_RPCPERM4_ITEMS | HR-DK: Display Structure for Program RPCPERM0 |
| HRDK_RPCRSTM0 | Structure for Displaying Data in Report RPCRSTM0 |
| HRDK_RPCRSTM1 | Structure for Displaying Data in Report RPCRSTM1 |
| HRDK_RPCSNDM1 | Structure for Displaying Data in Report RPCSNDM1 |
| HRDK_RPPWF1M0 | Display Structure for Payroll Runs |
| HRDK_RPPWF1M1 | Structure for Displaying Data in Report RPPWF1M1 |
| HRDK_RPSTATM1_FIELDS | Output Fields for Report RPSTATM1 |
| P0204 | HR Master Record, Infotype 0204 (DA/DS Statistics DK) |
| P0204_AF | Additional query fields |
| P0578 | HR Master Record: Infotype 0578 |
| PAYDK_NATIONAL | HR PAY DK: Country-specific part of payroll result |
| PAYDK_RESULT | HR PAY DK: Structure for payroll result |
| PC249 | Payroll Result: PBS Organizational Unit (DK) |
| PC26Q | Payroll Structure MVAC: Leave Handling (DK) |
| PC26R | Payroll Structure MDADS: DA/DS Statistics (DK) |
| PC26S | Prior Pension Accumulations after PBS Splits |
| PC26U | SAP-PBS Interface: Accumulators (DK) |
| PC2A1 | HR-DK: Modifiable Field Information for PBS |
| PC2A2 | HR-DK: Payroll Results for FA Statistics |
| PC2A7 | HR-DK: Original Payroll Period |
| PC2A8 | HR Master Record: Infotype 0005 (Leave Entitlement) |
| PC2AB | HR-DK: Absence Information for PBS (Form 27) |
| PC2AC | HR-DK: Cumulated Absence Information for PBS (Form 27) |
| PC2LO | HR-DK: Relationship between SAP Loans and PBS Wage Types |
| PS0200 | HR Master Record, Infotype 0200 (Garnishments DK) |
| PS0204 | HR Master Record, Infotype 0204 (DA/DS Statistics DK) |
| PS0578 | PBS Accumulators |
| Q0075 | Screen Fields for Infotype 0075 (ATP Denmark) |
| Q0200 | HR DK Display Texts for Garnishments, IT 200 |
| Q0578 | Display Fields for Infotype 0578 |
| RPCMACM0_OUTPUT | PBS Accumulators |
| RPUPSTM0 | Parameter for RPUPSTM0 |
SAP Package PC09 contains 100 programs.
| RPC_PAYROLL_RESULTS_V0 | Test Payroll Results |
|---|---|
| RPCA72M0 | Delimit existing records and records valid on 01/01 for IT 72 |
| RPCALCM0 | Payroll Program for Denmark |
| RPCC72M0 | Create tay infotype records from PBS file with FORM 24 entries |
| RPCDECM1 | Display export file for PBS |
| RPCDELM1 | Deletion of temporary data occured during the payroll run |
| RPCDIFM0 | Difference display for wage types received from PBS in T5M58 |
| RPCDIFM4 | Difference display for year end values |
| RPCDIFM8 | Difference display for new year values |
| RPCDLRM0 | Copy cluster data from T5MCC to file |
| RPCDTAM0 | Preliminary DME Program for Several Payment Runs - Denmark |
| RPCDTBM0 | PRELIMINARY DME PROGRAM FOR SEPARATE PAYMENT RUN (DENMARK) |
| RPCEDTM0 | Remuneration statements (Denmark) |
| RPCEVFM0 | PBS file evaluation |
| RPCEVFM1 | PBS entries relevant for results for persons |
| RPCFILM0 | File layout - PBS |
| RPCFM2M0 | Consistency check for PBS wage types between T5M5B and form 2 records |
| RPCFTPM0 | ftp client program for file transfer to and from PBS |
| RPCFTPM1 | Program for RFC connection (FTPlike) to PBS |
| RPCFTPM2 | !!!Do Not Use Any Longer, Use RPCFTPM3 Instead |
| RPCFTPM3 | FTP Link to PBS |
| RPCFTPM4 | Download files from PBS |
| RPCGIFM0 | Show/hide commentary for payroll interface rpcpexm0 |
| RPCICPM0 | Copy wage types for difference display |
| RPCIMPM0 | !! Old version, use RPCIMPM1 |
| RPCIMPM1 | Import payroll results from PBS to R/3 |
| RPCIMPM2 | Import year-end values for wage types from PBS results file |
| RPCIMPM6 | Import new year values for wage types from PBS results file. |
| RPCIT5M0 | Batch input for leave entitlement infotype 5 from PBS accumulators |
| RPCKTOM0 | Payroll account: Denmark |
| RPCL72M0 | List for infotype 72 (Tax DK) for year-end reporting |
| RPCLEAM0 | Leave Overview |
| RPCLGAM0 | Wage Type Statement - Denmark (Read Cluster RM) |
| RPCLGMM3 | Wage type customizing check for SAP-PBS interface (DK) |
| RPCLGMM4 | Wage types received from table T5M58 in PBS |
| RPCLGMM5 | Difference display for wage types from T5M58 (after import) |
| RPCLGMM7 | Consistency check for interface wage types |
| RPCLGMM8 | Display wage types in table T5M58 received from PBS |
| RPCLGMM9 | Wage type statement for year-end report (Denmark) |
| RPCLJNM0 | Payroll journal for Denmark |
| RPCLLMM0 | List of retroactive differences that occur when employer is changed |
| RPCLLMM4 | List of retroactive differences that occur when employer is changed |
| RPCLSTRM | Display Payroll Results - Denmark (Cluster RM) |
| RPCMACM0 | Reporting on PBS Accumulators |
| RPCMCWM0 | Matchcode W handling (only form routines) for Danish payroll workflow |
| RPCMLIM0 | Cash Breakdown List (Read Cluster RM) |
| RPCMSTM0 | Master data DK |
| RPCNYLM0 | Wage type statement for new year values list Denmark |
| RPCPBMM0 | Interface driver program for user exits in SAP-PBS interface solution |
| RPCPBTM0 | Create a test file of all PBS wage types |
| RPCPBTM1 | Upload local file according to export table T5M7V |
| RPCPERM0 | Payroll runs for a payroll period |
| RPCPERM4 | Payroll runs for a payroll period |
| RPCPEXM0 | Export |
| RPCPEXM0_PU12 | Export |
| RPCRSTM0 | Set matchcode W status in T5M8G |
| RPCRSTM1 | Display payroll status |
| RPCRSTM3 | Change payroll status |
| RPCSNDM0 | !! Old version, use RPCSNDM1 |
| RPCSNDM1 | Send gross payroll results to PBS (HR DK) |
| RPCUMSM0 | Conversion prog. for PBS WTypes (T5M5B) for field P09_AMOUNTFIELD |
| RPCUMSM0_T5M5B_1 | Conversion prog. for PBS WTypes (T5M5B) for field P09_AMOUNTFIELD |
| RPCUPRM0 | Copy Cluster data from file to T5MCC |
| RPCWRKM0 | Select personnel numbers for a payroll process (PY) |
| RPCWRKM1 | Fill Prouezz Container before sending |
| RPCWRKM2 | Fill Prouezz Container before sending |
| RPCWRKM3 | Fill Prouezz Container before sending |
| RPCWRKM4 | Fill Prouezz Container before sending |
| RPCWRKM5 | Fill Prouezz Container before sending |
| RPCYECM0 | Read corrections from PBS accumulators fron T5M8W and store in file |
| RPISTAM0 | Import Danish training codes (DUN codes) |
| RPISTWM0 | Import Danish work center codes (DISCO codes) |
| RPPWF1M0 | Module Pool for Payroll Transaction (DK) |
| 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 |
| RPSTATM0 | HR-DK: Statistics for data transfer |
| RPU_M09_CH22 | Change training code |
| RPU_M09_CHED | Change training code |
| RPU_M09_CHWP | Change work center code |
| RPU_M09_MBS5 | Test send connection |
| RPU_M09_MBS6 | Test receiv. conn. |
| RPU_M09_MBS7 | Test file man. conn. |
| RPU_M09_SH22 | Display training code |
| RPU_M09_SHED | Display Training Code |
| RPU_M09_SHWP | Display work center code |
| RPU_M09_TR22 | Transport training code |
| RPU_M09_TRED | Transport training code |
| RPU_M09_TRWP | Transport work center code |
| RPU_UPGRADE_VERSION_NUMBER_RM | Upgrade of RM Cluster Version for Upgrade from <=4.5 to >=4.6 |
| RPUCTPM0 | Generation of Transfer Dates for Special Payroll |
| RPUDIFM0 | Program RSDEMO_EASY_SPLITTER_CONTROL |
SAP Package PC09 contains 5 search helps.
| HR_DK_PAYTY | Payroll Types |
|---|---|
| HR_DK_PC26U_LGART | PBS Accumulator |
| HRDK_FIRMA_PBS | Company for PBS |
| HRDK_FIRMA_SAP | Company for SAP |
| HRDK_T5M7W | Export Files for PBS |
SAP Package PC09 contains 1 authorization objects.
| P_DK_PBS | HR-DK: Authorization Check for Access to PBS Company |
|---|