3M |
Temporary Buffer for German 3MR |
B1 |
PDC data |
B3 |
Float for PDC records |
B4 |
Dump for PDC records |
D1 |
Interface to decisis |
FX |
Temporary Buffer Travel Fiori Apps |
G1 |
Group incentive wages |
G3 |
PDC data for groups |
I0 |
Cluster Directory for UniEmens |
I1 |
Data for UniEmens |
I2 |
Income Statement from Employer |
I3 |
Work Incapacity Certificates |
KN |
Personnel Calendar |
L1 |
Ind. incentive wages |
LL |
Ind. incentive wages |
LU |
Libro Unico Cluster |
ML |
Logs for Travel Credit Card Clearing Tools |
NS |
NShift heavy work (A) |
OM |
Temporary Buffer Travel Fiori Apps V.2 |
P7 |
Simulation of HR master data |
PC |
Personnel Calendar |
QT |
Backup copy of customer exit HRPTIM03 |
TA |
General data for travel expense acctg |
TC |
Credit card data for travel expense acctg |
TE |
HR Travel expenses international |
TS |
Travel Expense Accounting Shared |
TV |
Master Data for Travel Expense Acctg VCF4 |
TX |
Texts for PREL |
TY |
Additional Infotype Fields (AT) |
VE |
Travel Expense Accounting Versioning |
ZF |
ZFA Notifications in Public Sector |
ZI |
Interface to CO/MM |