Needed: overview of all Forms function numbers
I need an overview of all Forms function numbers to be able to map functionality available in Forms 4.5 to Forms 10g.
If i look at the *.res file it seems that a number of Forms function numbers are no longer present. For example numbers > 999. Is this correct? Or are they just missing in the res-file?
For example, in Forms 4.5 it was possible to map a key(combination) to "activate" the ok-button in a LOV or alert. Now, only pressing "enter" or "Alt-O" are possible, but no customisable keys.
thanks for any info
There are less Forms function numbers listed in the *.res file available with 10g than in the res file of Forms 4.5.
Quite a number of key-mappings to activate certain Forms function numbers seem to be no longer available. I was therefore wondering if the list in the 10g res-file is compleet or if some overview of all Forms function numbers is available so i can extend this file myself.
p.s. i do not mean Forms build-in functions. The Forms Help does not support any information on the Forms function numbers mentioned in the res-file (for details on what these are, see the "description" in the header of the 10g res-file).
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Need list of all Payroll functions
I knon it is country specific so provide me ur country specific.
Requered to improve knowlegde onlyHi
These are some std india py functions for more detailscheck in PDSY
## Comment lines in a schema
9LDIV Divisor 30
9LDMP Dismissal protection function
9LRET Perform Retroactive Accounting
ABZU0 Company assignment - Austria
ACTIO Rule-controlled performance of an action
ADDCU Update cumulations
ANAB Processing absences, country-specific features (A)
ANZAL Employee counting for statements of paid SI contributions
AONWR Function (Payroll) AONWR
AOPNR Function (Payroll) AOPNR
APFIT Process garnishment/cession of wages - import, repayment, export
ARADV Automatic discount of advance payments from salary.
ARART Activation of Soc. Insurance partition for ART absence wage types
ARASF Family allowance calculation
ARCPV Initial data loading for Leave Provision
ARDIV Wage type adjustment for use of divisor 30
ARGUD Grossing-up - Detection of gross amount differences in retro. acctg.
ARGUI Grossing-up - Importation of gross amount differences previous period
ARIMP Income Tax calculation
ARLIC IBD calculation for ART
ARPRO Calculation of averages and valuation bases
ARPRV Vacation provision calculation
ARSAC Calculation of Annual Extra Payment (SAC)
ARSE2 Comparison IT<->ORT Social Insurance partition assignment
ARSES Calculation of Social Insurance contributions
ARSFC Family Allowances - Loading of previous data
ARTEC Termination in installments
ARTEP Identification of averages to calculate in ARTER
ARTER Calculation of Severance pay Argentina
ASREI The function ASREI cumulates all the travel expenses for an
ASTCO Function (Payroll) ASTCO
ASV00 Calculate social insurance (A)
ASVBG Function (Payroll) ASVBG
ASVCO Function (Payroll) ASVCO
ASWTC Function (Payroll) ASWTC
AU416 Simulated Quota Compensation - AU
AUBSR Function (Payroll) AUBSR
AUCON Superannuation contribution calculation
AUGLD HR AU PS:Generate Leave Loading
AUHAJ Higher duty allowance - Read adjustment amounts
AUHDA Higher duty salary
AUIMP Import Last original payroll result - Australia
AULPR HR-AU-PS : Leave provision
AUPLD HR AU PS:Paying out of leave loading
AURSP Generate High Duty Allowances
AUSPS Superable salary Calculation
AUTAD HR AU PS:Append adjustment into the IT
AUTLP HR AUS PS:Leave Payment Calculation
AUTLS HR AUS PS:Lump Sum Components Calculation
AUTS1 HR AU PS:Function to delimit internal tables during simulation
AUTTP HR AUS PS:Termination Payment Calculation
AVERA Calculation of averages
AXABP Extract absence type of a payroll period
B0442 Company Car Advantage Calculation
BALLW Calculation of activation allowances
BDAYD Creation of daydetails in table DAYDET for payroll outsourcing
BEDLE Processing of Educational Leave (B)
BENCM Benefits: Cumulation of earnings and hours
BENMA Correction to ER contribution, if EE contribution has been reduced
BENPR BENPR
BENSA For copying Social Security wage types /403, /703 into /B43, /B73.
BENTB BENTB
BENTR Transfer FSA wage type from RT to BENTAB
BENUS Pre US benefits processing
BENWT Process US 403b technical WT
BFEVL Generate cluster table SVEVL
BFIRE Split dismissal allowance Belgium
BFREM Function (Payroll) BFREM
BFSER Generate cluster table SVSER
BHOPY HR-BE: Holiday Pay Calculation
BLIT Importing wage types from ZL to IT (Belgium)
BLOCK Log structure
BNAB Import and process cluster PC (B) in payroll accounting
BNKTR Transfer of bank transfers for repeat payroll runs
BPF00 Calculation of garnishment (B)
BPFBT Belgium, additional information handling into BT table
BPRT0 Print payroll results
BR13O Christmas allowance calculation
BR13R Put thirteenth salary
BR398 Creation of splits in WPBP for health risk
BR57 Union dues
BRABF Calculation of number of days for leave allowance
BRADV Advance wage payment calculation
BRCDR Function (Payroll) BRCDR
BRCDT Determine working days for denominator
BRCGC Tax code and construction site reading
BRCON Contract elements scope reading
BRCOS Social contribution
BRCUM Read table BRCUM
BRDIV Complete leave valuation in the case of calendar months
BREAK Setting a break point
BREDU Education allowance
BREMP Infotype 437 reading - multiple employment
BRFGT Length of Service Guarantee Fund - FGTS
BRFRA Store amount paid for advance leave allowance
BRGAR Alimony
BRGRP Self-employed basis for GCSW
BRHRF Calculation of public holiday hours in admission month
BRHRN Working hours calculation for hourly wage earners
BRINI Initialization of Brazilian payroll switches
BRINS Calculation of Social Insurance contribution discount
BRIR Calculation of witholding tax discount - WTD
BRISS Function SIB
BRMVE Move wage types to destination table with check T7BR03
BRNAB Absence periods split
BRNAT Maternity pay
BROFE Find leave differences or leave results
BROFF Import leave and compensation wage types of former periods
BRPED Valuates leave days compensation: proportional, expired or doubled
BRPPR Create/Process year partial factors table for PRS
BRPRV Reserve
BRPV1 Leave Reserves
BRPV2 Calculation of leave reserves
BRRES Termination
BRRET Retroactive Accounting - rearrange bases
BRREX Calculation of labor debits
BRRSK Hazard bonus and health risk premium
BRSAL Contract wage calculation
BRSDR Contract wage amount paid in advance
BRSFM Child allowance
BRSV0 Retroactive Accounting of old FERI off-cycles: set V0 for conversion
BRTRN PLR Data upload
BRTS Run Christmas allowance
BRVCR Handling of leave wage types - creation
BRVRN Rounding of leave wage types
BRVTR Transportation ticket
BRXLK BRXLK
BRZLT Handling of time events occurred during planned period
BST00 Calculate tax (B)
BSV00 Calculate SI employer/employee (B)
BTFIL Read bank transfers from last payroll run
BXABP Extract absence types from a payroll accounting period
CBA Check bank details and address (CH)
CDFT Cumulation of tables DFT(ODFT) in CDFT(OCDF)
CHDR Calculation year-end bonus Switzerland
CHECK Check before/after selecting employees
CHINI Initialization payroll Switzerland
CHKPC Personal absence calendar generated?
CHPK Calculation Pension fund - Switzerland
CHSV Calculation Social Insurance Switzerland (new)
CHZUL HR-CH: Calculate family-related bonuses
CMJCP Concurrent Employment: Copy SI and Tax Tables (Switzerland)
CNAB Absence valuation (CH)
CNGRO Re-convert taxable foreign currency wage type
CNGRS Gross up for salary and bonus.
CNPHF Calculation China PHF
CNSI Calculate 5 Social Insurances premium
CNSOT China Stock Options Income Tax Calculation
CNTAX Calculate income tax
COM Comment lines in a schema
CONZL Summarize table ZL
COPRT Copy table RT to table GRT
COPY Copies front-end subschema
CPYOT Copy old tables tables to current period
CSTCP Append table from previous period (Switzerland)
CSTPR Tax loop through tax table (CH)
D2002 Processing request for attendances
D2010 Processing request for employee remuneration information
DAB Absence processing according to German regulations (Part 2)
DATES Providing Date Specifications in Payroll
DATZ Processing semiretirement
DAVMG Function (Payroll) DAVMG
DAYPR Day processing of time data
DBAU Construction industry (D)
DBG Workers´compensation association: determine assignment for BG
DBUEZ Function (Payroll) DBUEZ
DDC Processing Steps for Salary Conversion
DDV Processing request for company insurance
DEHDC Function (Payroll) DEHDC
DELZL Deleting wage types from table ZL
DFLEX Constr.ind. flexible working hours policy
DFLST Fictitious Run Control Processing
DKNAP Calculation of special features for miners' insurance - DEUEV
DKUG Reduced hours compensation calculation
DNAB Absence processing according to German regulations (Part 1)
DODPS Calculate non-monetary remuneration
DOED Civil service Germany, active (BAT/BMTG)
DOFIN Initialize fictitious calculation (Public Sector Germany)
DOKG Import child allowance amount from infotype 0119
DOKGZ Function (Payroll) DOKGZ
DOKIG Calculation of Child Allowance (Public Sector Germany)
DOLGU Determine unreduced wage types (indirect valuation)
DOSEZ Function (Payroll) DOSEZ
DOSOZ Special payments in Public Sector
DOUKA Leave and sickness premium (Public Sector Germany)
DOV14 Recurring payments / deductions & additional payments for holder
DOVAD Function (Payroll) DOVAD
DOVAI Function (Payroll) DOVAI
DOVER Imputation to pension payment
DOWP Read work center data for civil service (PSG)
DOZMG Maternity pay supplement (Public Sector Germany)
DOZV Supplementary pension (civil service, Germany)
DOZVB Staggered payment (civil service, Germany)
DPFBT Process garnishment/cession of wages around garnishable amount
DPFIT Process garnishment/cession of wages - import, repayment, export
DPKW Car rule (D)
DRSMU Write the Message Table to the Database
DST Tax calculation (D)
DSV Social insurance (D)
DSVU Calculate SI contribution
DVB Processing request for capital formation savings
EADEV Determine seniority payment time periods
EAUT0 Generation of personnel shifts plan (PSP)
EAVAL Function (Payroll) EAVAL
EBABB Valuate Banks agreement 'Banks absence'
EBPI0 Calculation of bases and benefits for TI
ECATT ECATT
ECPD Cumulation of Social Insurance allowances D.P.
ECRDI Reduction of benefits by period days D.P.
EDSS0 Number of days in the Social Insurance calculation
EERE0 Employment regulation file
EGARN Statutory deuctions
EHEXT Check annual limit for catastrophe overtime
EIGA0 Estimate of annual taxable income
ELRD Transfer IT relevant wage types from LRT to IT, D.P.
ELSE Conditional execution of functions
ENAB Absence processing
ENAME Read name
ENDIF End function of a condition
EOS Processing at end of selection
EPEU1 Multiplication of the amount of a wage type by its number
EPRO0 Prorrata calculation for Social Insurance contribution bases
EPRO1 /34B prorata for Social Insurance bases, infotype 0015 update
ERPD ERPD
EST00 Calculation of employment tax (IRPF) deductions and payments
ESV00 Contribution bases calculation and Social Insurance contributions
ESVB0 ESVB0
ESVC0 ESVC0
EXABP Extract absences for a payroll period
EXCEP HR-XX: Exception Reporting
EXPRT Exporting interim or final results to databases
FCCO Calculation of payroll and employer's costs (HR-FR)
FCRE Social security and tax returns
FCTR Calculate Minimum Pay and Contributions for Special Contracts (HR_FR)
FIGAR Garnishment calculation Finland
FIGOC Garnishment processing for Off-Cycle Correction Runs (Finland)
FIGRO Take over old values for table GAR
FIJSS IJSS wage type generation
FIPAY Read posting date from table 549S .
FIREV Reversal of Accruals / Employer Social Costs
FISIC Social insurance calculation Finland
FISIE ER Social Insurance Exception calculation from /112
FITAX Tax calculation Finland
FKTBR Set switch for fictitious calculation for sick pay/military service
FNAB Abscence calculation (HR-F)
FNABE Absence split according to the NCALE table
FNABS FU FNABS generation of NCALE cluster PC table
FOSAR Function (Payroll) FOSAR
FPCOB Function (Payroll) FPCOB
FPSAR Calculation of deductions for garnishment
FPSUP Function (Payroll) FPSUP
FPWP Function (Payroll) FPWP
FQ0P SAP/ADP interface with process model - authorisation check
FQABL HR-FR: ADP/GSI Interface
FQCKW Check matchcode W and granularity of the retro-activity
FQDIF HR-FR: ADP/GSI Interface
FQDRT HR-FR: ADP/GSI Interface
FQGM1 SAP/ADP Interface : M-1 processing of absence wage types
FQICR HRMS-FR : Update of table CRT
FQOLD HR-FR: ADP/GSI Interface
FQPOG SAP/ADP Interface: Reminder wage type processing
FQSAC ADP Interface: check all SA wage types returned by ADP
FQSV0 SAP/ADP Interface: adjustment of V0 split (V0ZNR)
FQUBT HR-FR: ADP/GSI Interface
FQZL HR-FR: ADP/GSI Interface
FRPIT Process IT in iterations ( France )
FSIS Isolated amounts:contribution bases wage type generation
FSPLT Split control in a LPBEG/LPEND loop
FWPE Employment contract: additional information
GAHPS GAHPS
GARAC Garnishments: Check active garnishments
GARAD Garnishments: Adjustments
GARCA Garnishments: Calculation of garnishments
GARCH Garnishments: Check existing garnishments
GARGE Garnishments: Get differences from retroactive runs
GARRE Garnishments: Read Garnishments Records
GARRT Garnishments: Calculation of basis/gross and net for garnishments
GARTA Garnishments: Taking over old garnishments debts
GAWTY Get /A wage types from payroll history
GBIT8 Summarize all basic pay wagetypes in /250
GBLGP Local Government Pension Scheme
GBMPT Mid Period Transfers
GBNIA National Insurance Great Britain User Adjustments
GBNIC National Insurance Calculation Great Britain
GBPSC Multiple Employment processes
GBSXP GB Statutory Absence Payment (SAP, SMP, SPP & SSP)
GCAR Great Britain: Company Car Taxable Benefit and Class 1A NICs
GCCV Childcare Vouchers
GCRTO Great Britain- Court Orders Processing.
GDTCU Great Britain: Data Take On: Pensions/Court orders cumulatives
GEN/8 Form technical wage types /801 - /8nn
GENPS Generating personal work schedule
GEXCP Great Britain: Reconciliations cumulatives.
GFBNW Generate wage type for flexible benefit
GFMSA Great Britain: Filling Table MSA (Maternity and Sickness Absences)
GGRUP Build up the FOT difference
GLVPT GRET Collect tax retro differences in last active period
GNAB Great Britain: Processing SSP and SMP Absences
GNICL Great Britain- National Insurance Calculation.
GON Check data is complete
GPENS Great Britain- Pension Fund Calculation.
GPNAB OxP Processing
GRBEG Start of gross part
GREND End of gross part
GRETC Great Britain: Check validity of processing employee with GNT9
GRSUP Project (Gross up) guaranteed net amount
GSRAB Save & Restore GB specific AB entries
GTAX Great Britain: Tax Calculation.
GTMSV Great Britain: Time and Service Processing
HKBNS HKBNS Change the split indicator to bonus split indicator
HKCNS Split MPF contribution wage types based on calendar days
HKCON Calculate the EE and ER MPF/ORSO contributions
HKDLY Calculate the daily payments via time calculation result for LSP/SP
HKENT Calculate and factor the employee s entitlement
HKEOY EOY Payment calculation
HKGEN Generating technical wage types /8ca - /8cb
HKGRD HK:generate retro difference wage type when payroll run cross tax year
HKIMP Importing last complete normal payroll period results
HKLSP Eligibility and calculation of LSP/SP
HKPDD Function (Payroll) HKPDD
HKPDT Process table DT
HKPPR Remove /561 from table ORT
HKTAX Generate tax amounts
HKTXE Generate non-prorated tax amounts -IR56E
IACCA IACCA
IANFA HR IT: family allowance calculation
IAPMD Active-passive deferred month
IARRE HR IT: arrears calculation - previous years
IBKTB Post-balancing core
ICDFT Initialization of the cumulated difference table
ICIRP IRPEF settlement
ICODE HR IT: deductions settlement
ICPRV Social security contribution settlement
ICTFR Severance indemnity calculation
IDEDU Deduction calculation
IDEGO HR IT: calculation of received and due deductions
IDETR HR IT: calculation of tax deductions
IDGSA Grossup adjustment
IDINS Insurance calculation Indonesia
IDNAB Absence processing Indonesia
IDPTK PTKP calculation Indonesia
IDSUB Calculation of govt subsidy and the tax after subsidy Indonesia
IDTAX Tax calculation Indonesia
IEADF Function IEADF
IEAHP Holiday Pay Tax
IEBCT Processing of severance indemnity calculation bases
IECDT Function (Payroll) IECDT
IECEP HR-IE : Customized Payroll Exceptions
IEDIF Function IEDIF
IEDWT IEDWT
IEHP1 IEHP1
IEHP3 IEHP3
IEHPS IEHPS
IENAB Simple Call To International FUXNAB.
IENDD IENDD
IEPNS Function IEPNS
IEPNT IEPNT
IEPRS Function IEPRS
IERSI Function IERSI
IERTD Retro Tax Difference Calculation
IESEP HR-IE : Standard Payroll Exceptions
IESIR IESIR
IETAX Function IETAX
IEUDT Function IEUDT
IEVHI IEVHI
IF Conditional execution of functions
IITFR Personal Income Tax calculation with reference to severance indemnity
ILRAT Generation of accrual settlement WT
ILTFR Generation of severance pay items
IMPRT Importing intermediate or final results
INAB INAB : Absence processing, country-specific features (IT)
INBTD HR-IN: Income Tax Deduction at Source for OffCycle Bonus Payment.
INBTX HR-IN : Bank Transfer for Tax Wage type
INCCO Car & Conveyance - India
INCEA Children Education Allowance exemption
INCTX General Payroll function for Allowance/Reimbursement Treatment
INDSD One day salary deduction
INEPF Calculate Provident Fund Contributions
INESI Employees' State Insurance Contributions
INGRY Calculation of Gratuity contribution
INGTX HR-IN: Gratuity contribution taxation
INHFS Calculate Hard Furnishing Perk Value
INHRA Housing(HRA / CLA / COA) Details
ININI Function (Payroll) ININI
INIOS Details of Income from Other Sources
INLEA HR-IN: Leave Encashment Taxation
INLKS Function to pro-rate the basis /1xx WT and create /3xx WT
INLON Interest Rate Tax Advantage on Company Loans as Perk (India)
INLWF Labour Welfare Fund for India
INMED Medical reimbursement
INPET Previous Employment Tax Details
INPTB HR-IN: Professional tax basis computation
INROR Rounding off & recovery of rounded amt
INS24 Deduction under Section-24
INSAN Calculate Superannuation contributions
INSZL Inserting wage types from ZH into ZL
INTAX HR-IN: India Income Tax computations
INTER Transfer wage types from table 558A
INTPD Third Party Deductions
INUCD Other Statutory and Non-Statutory Deductions
INVRS Voluntary Retirement Service Taxation
IPAMD Passive-active deferred month
IPARR HR IT: net pay rounding
IPREV HR IT: Contribution accounting
IROWT dummy
IRPEF Personal Income Tax calculation
IRTFR Severance indemnity revaluation
ITASD HR IT: personal income tax calculation for separate taxation
ITASS Absence processing
ITCAF ITCAF
ITCDE ITCDE
ITCHK Absence check before distribution
ITCPM Sev.ind.average % calculation transf. to integration fund
ITCTM District taxes settlement
ITCTP Provincial taxes settlement
ITCTR HR IT: regional surcharge settlement
ITDEC ITDEC
ITFRS Choice SI : accrued SI 01.01.07 up to Choice Compilation
ITISP Social Security Funds enrollment fee payment
ITLFB HR IT: relevant rate calculation
ITMEC Extra monthly pay for EEF
ITMUN District taxes
ITPCR HR IT: Processing the Italian Last Result table
ITPRO Provincial taxes - Italy only
ITQGF Severance indemnity amount to be transferred to Suppl. Fund
ITR01 Reading /D01 from infotype 0305
ITRAT Function (Payroll) ITRAT
ITREG HR IT: regional surcharge calculation
ITRET HR IT: difference calculation for retroactive accouting
ITRIN Initialization of Retrocalculation process - Italy only
ITRPD HR IT: Annual expected remumneration calculation for the deductions
J0014 HR-JPN: Processing request for repeat payments and deductions
JCMAL Calculate tax-free commuter allowances
JIMPT HR-JPN: Cluster import Function for Japan.
JKING HR-JPN: Kijun-gai kijun-nai WPBP splitter
JPPSP HR-JPN: Processing personal shift plans
JPSGT SANTEI/GEPPEN evaluation : Store SGT data temporarily
JSGEP JSGEP
JSGEV JSGEV
JSGHI JSGHI
JSTGP HR-JPN: Calculate Average Monthly Compensation and Grade for SI
KACHK Verify Conversion of Infotype 0224 Records to Infotype 046* Records
KACYT Perform Cross-Year Tax Calculation
KANAB Process Absences in Payroll Schema
KANMC Move Wage Types from XTBLGART to IT
KAPRC Distribute Employer Contributions (Canada)
KAPRE Prepare Tax Processing (Canada)
KARMC Count employee ( Can )
KARMS Store Third-party tax remittance Form PD7A info in TemSe ( Can )
KAROE Record of Employment (Canada)
KARTT Adjust Partial Period Parameters (Canada)
KATAX Calculate Tax (Canada)
KAVAC Process Vacation Pay Accrual and Payout (Canada)
KFTAX Calculate Flat Taxes and Levies
KGARN Garnishments
KGRRN Bring Forward /G00 and /G01 Differences for Garnishments Processing
KIFLX Calculate Influx / Outflux
KRDPY Deferred payment Korea
KRFAM Family allowance
KRLON Loan for KR
KRSEP Sepration payment
KRSIP Process social insurance premium
KRTAX Tax calculation Korea
KSORT Sort Internal Table (Canada only)
KTRAN Function KTRAN
KTXDM Canadian Tax Infotypes Data Management
KTXES Estimate Taxes on a When-Earned Basis
KUIMP Function (Payroll) KUIMP
KVADV Calculate Vacation Net Advance (Canada only)
LEPF HR-Malaysia: Process EPF - Malaysian Employee Provident Fund
LIMIT Limiting deductions
LPBEG Beginning a Loop in the Payroll Schema
LPEND Ending a Loop in the Payroll Schema
LSOC HR-Malaysia: Process SOCSO - Malaysian social insurance
LTAX HR-Malaysia: Process STD - Malaysian tax
LTXDT Final Tax deductions for STD - Malaysia
M0005 Retrieve Leave Entitlement
MABS HR_DK: Create Table MABS (Form 27)
MABSC Cumulate absences from MABS into MABSC
MACC Import values from the previous period MACC to current MACC
MADCU DK: Update Cumulations
MBANK Valuate whether a bank entry exists in IT 9 (Denmark)
MBKI Put receiver key information from T521B into table BT.
MBOK Valuate whether posting run is allowed (Denmark)
MCGAR Function (Payroll) MCGAR
MCOMP Carry out of shift change compensation between ZL and AZL
MCPBS Generate Information for Modifiable PBS Forms
MCRXP Only consider the highest capital formation payment from company car
MEDIS MEDIS
MEFAS DK: Calculate Working Percentage for FA Statistic
MENTV Valuate Leave Entitlement
MEV05 Valuation of Evaluation Class 5 (FA statistics)
MEV07 Valuation of Evaluation Class 7 (FA Statistics)
MFDRT Take into Account Value of One Leave Day in the VDT
MFEE Generate wage type /LPF for every /LRP entry in the RT table
MGOK Checks the validity of the gross payroll run
MIMPT Import Payroll Results from Previous Period (Similar to IMPRT L)
MJOBS Multiple payroll
MLGWT Conversion between /L-WT: with V0-splits <-> without V0-splits
MLON HR-DK: Create MLON internal table
MNOK Checks the validity of the net payroll run
MOD Determine modifiers
MOGRT Process table OGRT
MPBSE Import error file from PBS to T5M8H (Payroll DK)
MPENS Pension preaccumulation according to PBS splits MPENS -> MPAC
MPNGR Dummy function for importing infotypes 73 and 200 to import schema
MPSEL Retrieve Selected Persons in 'HR_DK_PERNRTAB'
MPVDT Difference sequence for leave amounts
MPVEN Process all leave accumulation in table MVENT
MRPKM Import kilometres travelled in private car for the company
MSPLT Rescue split indicators for import
MSTCU DK: Processing of Previous Cumulations
MTRAN Import net results from T5M58
MVACP Payment of leave accumulations 1/2 %
MWSET Set payroll status in T5MG8
MXBCU MXBCU
MXGAR HR-MX: Calcul. of maintenance payts
MXHRE Initialize and retreived overtime, days off and public holidays worked
MXIST HR-MX: Maintenance of integrated daily wage
MXLFA Function to delimit Savings Fund contributions
MXLIM Limit savings fund and food voucher contributions
MXLVD Function to delimit Food Voucher contributions
MXNAB HR-MX: Separation of absences for different processing for IMSS
MXNOM HR-MX: Calculation of state tax
MXPAS Function (Payroll) MXPAS
MXPRV HR-MX: Calculation of provisions
MXPST HR-MX PS:Process ISSSTE Contribution
MXRND HR-MX: Rounding calculation
MXSI HR-MX: Calculation of IMSS bases and contributions
MXSIC HR-MX: Finalize calculation of integrated daily wage
MXSMG HR-MX: Simulate payments in IT0015 and IT0267
MXTAX HR-MX: Calculation of tax
N30PV Distribute 30% tax-free allowance to original wage types
NAK00 Premium Reduction Calculation (NL)
NAK01 Set automatic premium reductions (NL)
NEX2M Export varibales into SAP memory
NINFD Read extra data for cluster (NL)
NIPSP Enter required data from previous period into WBS
NITF0 Read Infotypes 0001, 0002, 0006 and 0007 (NL)
NKORE Calculation of tax child care (NL)
NLCNB Determine adjustment procedure or payment in arrears
NLCVZ Calculate AWBZ Contrib. for Pensioners abroad for the purp. of HCIB
NLDPE Function (Payroll) NLDPE
NLGRV Delete wage types for guaranteed net amounts during net/gross
NLIMP Import Payroll Results
NLKOP Calculation of tax-free part of childcare allowance
NLLA0 Save payroll data to wage return
NLLXS PY NL: Check age for age-dependent additional SI schemes
NLMLG Minimum Wage Guarantee (NL)
NLNDG Determine number of theoretical/actual days worked (NL)
NLPRT Print gross/net calculation (NL)
NLSPR Savings Scheme (NL) Calculations
NLTNB Enter arrears payment (NL)
NLZKV Calculation of Health Insurance and Employer Contribution (NL)
NNAB Valuation of absences (NL)
NPS00 Calculation of Pension Contributions (NL)
NPS01 Write part-time percentages to wage types (pens. NL)
NPS02 Pension Calculation NL
NRSTO Restore cluster tables - difference calculation (NL)
NSALD Fiscal Offsetting of Commuter Allowance and Business Trips
NST00 Calculation of Wage Tax (LH) (NL)
NSV00 Social Insurance Contribution Calculation (NL)
NSV01 Determine SI days and periods (NL)
NSV02 SI Contribution Calculation (NL)
NSVSP Function (Payroll) NSVSP
NSZFW Function (Payroll) NSZFW
NTBEG Beginning the net calculation of pay
NTEND Ending the net calculation of pay
NWV00 Calculation of commuter allowance and tax-free amounts
NWVDF Adapt table NWV for Recalculation Difference f. Retroactive Jupersplit
NZ416 Simulated Quota Compensation - NZ
NZADV New Zealand Advance Payment Processing
NZARR Tax Arrear Deduction
NZB05 NZB05
NZCLO Create Leave Tables in Offcycle - NZ
NZCRE NZCRE
NZEEP Calculate fixed tax rate for every Extra Emolument Payment
NZETC Calculate Employer Tax Credit
NZG00 Sick Pay Calculation (NL)
NZG01 Sick Pay Calculation (NL)
NZKIW Update KIWCO cluster
NZLLC Calculate Leave Liability
NZLTK NZLTK
NZLVA NZLVA
NZLVP Leave Payments (Absence Quota Payments) - NZ
NZLVR Calculate Average Rate Ordinary Pay Rate and Daily Pay Rate - NZ
NZORE NZORE
NZOVT No documentation
NZPAQ Process Absence Quota - NZ
NZQHA Absence Quota History Adjustments - NZ
NZQLD Absence Quota Loading
NZREP NZREP
NZRET NZRET
NZS83 NZS83
NZSFR NZSFR
NZSMG NZSMG
NZSMW NZSMW
NZTCL NZTCL
NZTX NZTX
NZU05 NZU05
NZUHI Update Holiday Information - NZ
OPT Options
P0002 Read name
P0004 Import challenge record
P0005 Import leave data (CH) 5.0
P0006 Address provision
P0009 Processing request for bank details
P0011 Processing request for external transfers
P0012 Read tax data
P0013 Read social insurance data
P0014 Processing request for repeat payments and deductions
P0015 Processing request for additional payments
P0016 HR IT: Read function of infotype 0016
P0020 Provision of DUEVO data
P0021 Read family members
P0026 Import retirement pension plan (currently only company insurance)
P0036 HR-CH: Read social insurance data (Switzerland)
P0037 Read remaining insurance data (CH) 5.0
P0038 Read tax data (CH) 5.0
P0039 Read additional data on org.assignment (CH)
P0042 Read tax data - Austria
P0043 Processing requirement for family allowance (A)
P0044 Provison of social insurance data - Austria
P0045 Provision of loan data
P0046 Read company pension fund data (CH) 5.0
P0049 Read data for employees working reduced hours
P0051 Import supplementary pension data
P0052 Import data for standard wage maintenance
P0055 Read previous employer data - Austria
P0057 Processing Request for Membership Fees
P0059 Read Social Insurance (NL)
P0060 Import Wage Tax Data (NL)
P0061 Read social insurance data - Spain
P0062 Read tax (Spain)
P0064 Read Social Insurance Data
P0065 Great Britain: Read Tax Infotype
P0069 Great Britain: Read National Insurance Data
P0070 Great Britain: Read Court Orders Data
P0071 Great Britain: Read Pension Fund Data
P0072 Read fiscal data (DK)
P0073 Read data on private pension fund (DK)
P0074 Read data on vacation/SH (DK)
P0075 Read data on ATP pension (DK)
P0076 Workers Compensation Function
P0079 Provision of data for supplementary SI
P0081 Function (Payroll) P0081
P0083 Process leave compensation
P0087 Great Britain: Calculate WFTC / DPTC
P0092 P0092
P0093 Read data on previous employers
P0095 Function (Payroll) P0095
P0096 is function should not be used any longer.
P0100 Check SI(RSZ) data (B)
P0101 Read tax (BV) data (B)
P0103 Processing savings bonds
P0110 Pensions
P0123 Function (Payroll) P0123
P0125 Read garnishment data (B)
P0127 Read Commuter Traffic (NL)
P0140 HR JP: Process infotype 0140, SI Basic Data
P0141 HR JP: Process infotype 0141, SI Premium Data
P0142 HR JP: Process infotype 0142, Residence Tax
P0143 HR JP: Process infotype 0143, Life Insurance Deductions
P0144 HR JP: Process infotype 0144, Property Accumulation Savings
P0145 HR JP: Read infotype 0145, Income Tax
P0146 HR JP: Process infotype 0146, Y.E.A. Data
P0148 HR JP: Read infotype 0148, Family
P0149 P0149
P0150 P0150
P0151 P0151
P0154 HR IT: reads the contribution-related data
P0155 HR IT: read the additional administration data
P0156 HR IT: reads the tax deduction-related data
P0158 HR IT: reads the amounts paid by third parties
P0160 HR IT: reads the family allowances-related data
P0165 Obtaining data for limiting deductions
P0167 Process Health Plans Infotype
P0168 Process Insurance Plans Infotype
P0169 Process Savings Plans Infotype
P0170 Process Flexible Spending Accounts Infotype
P0173 Read tax card information from infotype 0173.
P0179 Read tax data
P0181 P0181 : Read data for the additional funds
P0185 P0185 : Read civil status
P0186 P0186 : Read CPF, PR and FWL data
P0188 Provide Australian Tax Data
P0196 HR-Malaysia: Process EPF - Malaysian Employee Provident Fund
P0197 HR-Malaysia: Process SOCSO - Malaysian social insurance
P0198 HR-Malaysia: Process STD - Malaysian schedular tax deduction
P0199 HR-Malaysia: Process Additional tax - Malaysia
P0200 Import infotype 200 (Garnishments - Denmark)
P0201 Import basic pension payments
P0202 Contribution/income calculation CPS
P0204 Import Infotype 204 (DA/DS Statistics - Denmark)
P0205 Transfer tax card information from infotype 205 to ST
P0206 Transfer social insurance information from infotype 206 to SI
P0207 HR-USA: Residential tax area
P0214 test
P0220 Calculate Superannuation Contributions Australia
P0221 HR-USA: Non-authorized manual check
P0222 Great Britain: Read Company Cars Data
P0224 Transfer Canadian Tax Information - obsolete in SAP R/3 Enterprise
P0228 Download garnishment information to GAR (P0228)
P0232 Import Child Allowance (D)
P0236 Process Credit Plans Infotype
P0241 Read infotype 241 (Tax data Indonesia)
P0242 Read infotype 242 (Jamsostek Indonesia)
P0261 sk This function will load up all of the infotype 261
P0262 Read Retroactive Accounting Data
P0263 Import Salary Conversion
P0265 Read special regulations - PSG
P0267 P0267
P0272 Reading garnishment data (HR-FR)
P0273 P0273
P0274 P0274
P0275 P0275
P0276 P0276
P0277 P0277
P0303 Premium Reduction NL
P0305 Read infotype 305 (Other employers)
P0310 Process NZ Superannuation Data
P0311 P0311
P0312 P0312
P0313 Provide New Zealand Tax Data
P0317 Spec. Provisions (NL)
P0319 Read infotype 319 (Insurances Indonesia)
P0322 Import data to determine superannuation payments
P0326 Imputation to pension payment
P0331 HR-PT: Read employee's tax data
P0332 HR-PT: Read employee's social security data
P0333 HR-PT: Read employee's disability data
P0334 HR-PT: Read employee's allowance grouping data
P0343 Build the EOY payment cluster table BNS(bonus table)
P0345 Build the tax and address cluster tables
P0346 Build Retirement Plan Contribution Cluster Table
P0347 Populate the MPF/ORSO Entitlement Plan Cluster Table ENT.
P0352 P0352 : Processing NHI data for family members
P0353 P0353 : Processing income tax for Taiwan
P0354 Read LI data from I0354
P0355 P0355 : Processing NHI data
P0356 P0356 : Processing request for employement stabilization fund (TW)
P0357 P0357 : Processing request for saving plans (TW)
P0358 P0358 : Processing request for employee welfare fund (TW)
P0359 P0359
P0360 P0360
P0361 Function P0361
P0364 HR-Thailand: Read Tax Infotype
P0365 HR-Thailand: Read Social Security Infotype
P0366 HR-Thailand: Read Provident Fund Infotype
P0369 HR-MX: Reading of IMSS data
P0370 HR-MX: Reading of INFO/FONA data and calculation of credit discounts
P0372 HR-MX: Reading of integrated daily wage infotype (0372)
P0377 Process Miscellaneous Plans Infotype
P0379 Process Stock Purchase Plans Infotypes
P0386 Function P0386 - Read VHI Infotype
P0387 Function P0387 - Read Starter’s Details Infotype IE
P0388 P0388 : HR JP: Process infotype 0388, Unioin Due Deductions
P0389 Reading of data from infotype Income Tax
P0392 Social Insurance preparation (Argentina)
P0399 HRMS-VE: Reading of infotype 0399 (Income Tax)
P0400 HRMS-VE: Reading of infotype 0400 (Social Insurance)
P0401 HRMS-VE: Reading of infotype 0401 (Severance Payments)
P0416 Process Quota Compensation
P0422 SSS Infotype
P0423 Read HDMF Infotype
P0442 Payroll Function for Company Car
P0480 Read contracts processing (Spain)
P0483 Read Infotype 0483
P0505 Holiday payment (last employer)
P0507 Reading Superannuation infotypes
P0509 Data read part of Higher duty allowance
P050P Reading data for extra legal pensions
P0511 Cost-of-living allowance Switzerland
P0521 Provision of semiretirement data
P0525 Read child care (NL)
P0527 Read Payment Upon Leaving A
P0530 Read PHF data from IT0530 and relative tables
P0531 Read data about tax from IT0531
P0532 P0532: Processing SI data
P0533 Read service fee from IT0533 and calculate service fee
P0548 Reading function Infotype 548 ( Supplementary Social Security - IT)
P0554 Processing request for different payment and cost assignment
P0559 Commuter allowance calculation JP
P0560 HR-JP: Process infotype 0560, Overseas pay
P0567 HR AU PS:Payroll function to read in data container
P0578 Download from Infotype 578 (Authorization of PBS Accumulators)
P0579 Processing requirement for external salary elements
P0580 Previous Employment Tax Details
P0581 Housing (HRA / CLA / COA ) India
P0583 Car & Conveyance - India
P0584 Income From Other Sources
P0587 Provident Fund contributions
P0588 Employees' State Insurance Contribution -India
P0590 Hard Furnishing Scheme - India
P0593 Rehabilitants: Store interim and reimbursement wage type
P0596 Read PhilHealth Infotype
P0632 Function (Payroll) P0632
P0634 Read Philippines Previous Employer Infotype
P0645 Compensation processing in case of termination. Venezuela
P0654 Work termination processing
P0661 Termination Brazil
P0694 Read Infotype 649(Previous Employement Details)
P0713 Termination: Get all severances
P0718 Processing benefit point requests
P0725 Foreign Incomes South Africa
P0751 Function (Payroll) P0751
P0756 HR-MX PS: Process Loan Infotype
P0757 HR-GB: Working Tax Credits (as of April 2003)
P0793 GB Payment in Error
P0808 Read wage return data
P0817 Read Income Tax Withholding Variation Infotype (0817) Data
P0818 Read new pension data from I0818
P0848 Bursary Payments SA
P0854 Read savings scheme data
P0865 Mobility
P0874 Predetermination TAX & NIC Adjustment
P0879 Read adjustment calculation data
P0980 (Further) Training Costs (Switzerland)
P0R11 Create wagetypes for Remuneration code 11
P185I Read ID Details (Superannuation Gratuity)
P2002 Processing request for attendances
P2003 Processing request for substitution
P2010 Processing request for employee remuneration information
P9ZNC Zero net checks, check existence of IT9
PAB Absence valuation (international part)
PAIT Processing the alternative input table AIT
PALP Process alternative payments
PARTT Loading the basics for partial period factors
PC359 Function (Payroll) PC359
PCDFT Processing the cumulated difference table
PDT Process difference table
PFD00 Payroll Integration With Pension Fund
PFUND HR-Thailand: Compute Provident Fund Contribution
PGM Identifying a schema by program type
PGRT Processing results table at end of gross calculation of pay
PHHIC PhilHealth Contributions Calculation
PHPBE PHPBE HDMF Employee/Employer Premium Contribution calculations
PHSSB SSS Benefits
PHSSC SSS Contributions
PHSST SSS Benefits
PHT Process Higher duty table
PIT Process input table
PITAB Processing internal tables
PLRT Processing the last results table
PMACC Process all entries in MACC
PMPEN PMPEN
PNAB HR-PT: Split absences for SS advance payments
PNAN HR-PT: Split absences for coverage rules
PNT Process nominal adjustment salary of Higher duty allowance
POGRT Process table OGRT
POOT POOT: Process table OTWOT
PORI Transfer of data from previous period's retroactive payroll runs
PORO Transfer of retroactive changes from previous payroll
PORT Transfer of data from the previous payroll
PORTS Process results table
PP005 HR-PT: Determine leave entitlement from IT0005
PPSP Processing personal shift plans
PPT Processing parking table
PRART Process Table OARRRS
PRBEG Deductions: Preparation of V0, OV0, ORT etc. for Retroactive Accntg
PRDNT Processing of table DDNTK (Deductions Not Taken)
PREND Modify DDNTK table after last loop
PRI Transfer of data from retroactive payroll runs
PRINT Print the table or structure
PRPRI Processing of the priorities tables
PRT Processing the results table
PSMUL PS-SG: Generate Daily Rate for Make Up Leave
PSRT PSRT
PSS00 PY-PT: Calculate Social Security contributions
PSSD0 HR-PT: Calculate Social Security working days
PST00 HR-PT: Process stamp tax
PTCRT Process TCRT
PTX00 HR-PT: Determine IRS deductions
PVACA HR-PT: Adjustment of the vacation allowance already paid to the EE
PVACE HR-PT: Determination of annual estimated amount for vacation allowance
PVACG HR-PT: Get VA grouping and generate VA payment data
PVACO HR-PT: Retrieve payment data in table VA from previous payroll period
PVACR HR-PT: Building and storing the reference remuneration components
PVACT HR-PT: Valuate vacation allowance for leave days on termination
PVACV HR-PT: Determination of amounts for VA and taken leave days
PW1 Processing individual incentive wages data
PW2 Processing group incentive wages data
PWMT Process wage maintenance table
PZL Process table ZL
PZLOV Copy internal table ZL to OV (overtime records)
QACZL Take only those records from ZL during which employee is active.
QADVI QADVI
QAVBS Determine the base gross amt and base tax amt for LSP and Bonus pym
QCRET QCRET
QCTSC QCTSC
QCUGT Cumulate Gross and Tax from previous results of current period
QCURD Delete currency from payroll tables
QLBSP Create Lump Sum & Bonus pym for single Pay period
QLOAD QLOAD
QLVEM QLVEM
QLVLD QLVLD
QLVLL Aust. Leave Loading
QLVPR Leave Provision
QLVRE QLVRE
QLVTY QLVTY
QORET QORET
QOSUP QOSUP
QPASU QPASU
QPDNR Processing the dnrct table
QPFDT 1042-S fill differences
QPNTP Nonresident tax and payroll preparation
QPNTX 1042-S tax calculation
QPTAB Move nonresident tables
QPTAX NRA Tax and Payroll Process
QPWCT Function for Payroll Tax and Workers Compensation
QRADF Add Differences in Director's Fee & Allowances in /RLL to /A11 in DT
QRDT1 Function to avoid tax processing for superannuation wagetypes (LSPA)
QRETP QRETP
QRETT QRETT
QSIMG QSIMG
QSIMW QSIMW
R0057 Process membership infotype (SG)
R3CML Calculation of Benefit Salary for 3rd Child Maternity Leave
RAB Read absences
RADDF Calculation of additional funds
RCALC Calculation of Lump sum payment and lump sum for CPF
RCHRT RCHRT
REMIT Withholding remittances for third parties
REMWR Storing the remittances to be withheld for third parties
RFRSH Refresh internal tables
RGPML Calculation of ECPF amount to be claimed by the employer towards GPML
RGRTE Regular Rate of Pay (FLSA Overtime Valuation)
RSCPF Calculation of CPF contribution for citizens, PR and FWL-days
RSMRT Function for the dynamic semimonthly payroll
S0057 Function (Payroll) S0057
SECN0 Employer contribution calculation Sweden
SEJT Taxation in old period necessary due to JUPER change
SETCU Process previous cumulations
SETSW Setting switches on the basis of data from the PSP and CABC
SFACT Function (Payroll) SFACT
SGAR0 The function calls func. module HR_SE_DEDUCT_GARNISHMENT, from
SGERA Extension Of Retirement Age....
SGPRA SG-PS: Pensions - Calculate the Pension Refund amount (Difference amt)
SGPRF HR PS Singapore: CPF Refund Calculations
SNAB SNAB
SORT Sort internal tables
SPA Process special payments
SPAVG Calculate average monthly salary of previous year
SPB Evaluation (automatic special payment)
SPC Administration (automatic special payments)
SPU00 Period and year for special payment transfer
SRPKM Number of kilometers with Fuel-compensation for a benefit-car
SRPTR Travel allowance
STAX0 Function used in subschema STAX in the Swedish payrollschema S000.
SUPER sk This function is called after reading in the
SUURL SUURL
SVACS Payroll transfer for capacity utilization level
SXABP SXABP
TAXCA Tax Calculations Function
TAXWT Tax Wage Types.
THIMP Import Last original payroll result - TH
THREP THREP: HR-Thailand: Process wagetypes for Tax Reports.
THRNT Rounding function for Thailand payroll
THSS THSS : HR-Thailand: Process Social Security data
THTAX THTAX: HR-Thailand: Process Tax.
THTRM THTRM: HR-Thailand: Process Termination Pay
TRANS Transfer of wage types from T558A to IT
TWESF Calculate Employee Stabilization Fund
TWEWF Calculate Employee Welfare Fund
TWNHI TWNHI : Calculate NHI premium
TWNP Calculate new pension premium
TWOT TWOT: Carry out cutoff date and overtime hours taxable limit
TWSAV Calculate saving plan provision for employee and employer
TWSI Calculate Labor Insurance premium
TWTAX Taiwan Tax Calculation
UACGF Calculate Month End Accruals
UCPFI Conc. Employment Common Paymaster posting to FI
UCQRC US Tax Reporter cross quarter retro monitor
UDTX0 Initialization for the BAL rebuild function
UDTX1 Compare BAL/UNB tables
UDTX2 Update new BAL/UNB
UFRSH Refresh Internal Tables - US
UGARN Garnishments
UGTLI HR-US: Process US Group Term Life Insurance Plans
UGUPD Gross up cost distribution
UMOD Determining modifiers
UNAB US Absence Processing
UNMEX New Mexico Workers' Compensation Tax
UOTX0 PY-US-TX: Freeze existing taxes during cross-year retrocalculation
UPAR1 Override tax method for current payments or retro differences (USA)
UPD Performing database updates
URSA Cap tax withholdings for separate aggregate method
USTAX Process BSI tax calculation (USA)
UTIPS Tip processing
UTOUT US Tax table process for Outsourcing
UTPRI Tax priority (USA)
UTRST US Tax Reporter Employee index builder
UTWE Payroll function for simulation of taxing when-earned
UTXCE CE US Tax final calculation and prioritization
UTXOR US Tax Authority Override via IT0221
VAAV0 Calculation of employer's contribution (NO)
VCRET Clear internal payroll table RETT
VEAB2 HRMS-VE: Generation of legal absences valuation bases.
VEABC HRMS-VE: Calculation of seniority with reduction of absences
VEABS HRMS-VE: Absence valuation
VEADV HRMS-VE: Wage advance for monthly-paid employees
VEAIN HRMS-VE: Calculation of interest on seniority
VEEVS HRMS-VE: Generate switches related to employee personnel actions
VEGAV HRMS-VE: Generate average wages
VEINC HRMS-VE: INCE contribution calculation
VEINT HRMS-VE: Calculation of interest on seniority
VELPH HRMS-VE: Calculation of RPVH contributions.
VEMIN Function (Payroll) VEMIN
VENAB HRMS-VE: Split between absences paid by the company and the IVSS
VEPIN HRMS-VE: Tranfer of interest on seniority
VEPPF HRMS-VE: Determine partial period factors.
VEPS HRMS-VE: Profit share pro-rata calculation
VEPS0 Function (Payroll) VEPS0
VEPS1 HRMS-VE: Profit share adjustment calculation
VEPS2 HRMS-VE: Calculation of profit share advances
VERBP HRMS-VE: Adjust basic wage due to rounding of valuation bases...
VERET Function (Payroll) VERET
VESBG HRMS-VE: Generate Calculation Bases Composed of Gross Pay.
VESBT HRMS-VE: Generate Calculation Bases Composed of Planned Wages.
VESEN HRMS-VE: Calculation of Annual and Monthly Length of Service Totals.
VESPL Generate split to calculate prewarning basis in termination
VESSO HRMS-VE: Calculation of Contributions to SSO and SPF.
VESVB HRMS-VE: Wage Processing Valuation Basis.
VETAB HRMS-VE: Prepare Internal Tables.
VETAX HRMS-VE: Total Deduction Calculation for Income Tax (ISLR)
VETER HRMS-VE: End of Work Contract.
VETRA HRMS-VE: Processing of Transfer Bonus.
VETRN HRMS-VE: Transfer of Data from Outside Systems.
VEVCD Function (Payroll) VEVCD
VFP01 Transfer of accumulators by year end
VFP02 Payment of holiday allowance / settlement of days
VFP03 Calcultion of holiday allowance / payment termination
VFP04 Tax handling in connection with holiday pay
VFPU0 Calculation and outpaying of holiday allowance (NO)
VNAB Norwegian absence processing
VORET VORET
VPKW Company car benefits (Norway)
VPSH1 Creating wagetypes for work capacity (Norway PS)
VPSH2 Comparing Holiday allowance with salary (Norway PS)
VPSP1 Pension Calculations (Norway PS)
VRETP VRETP
VRETT Process RT / ORT adding to RETT
VRMBS Reimbursement solution
VRPKM Number of kilometers with Fuel-compensation for a benefit-car
VTAX0 Processing calculation of tax for Norway
VTOFD Fill payroll tables FDRT and FDRETP - results last time this period
VTR57 Processing union dues and garnishment Norway
W0011 W0011
W0014 W0014
W0015 W0015
WAUT Calaculate final company car fringe benefit.
WCAR Function (Payroll) WCAR
WDEEM Calculate Last Year's Deemed Remuneration
WHOUS Calculate annual value for housing
WONUS Function (Payroll) WONUS
WPBP Import work center and basic pay data
WPFAR Read Surplus Arrear Pension from Previous Tax Year
WPRRT WPRRT : Process retro RT table (RRT)
WRET Set closed tax year indicator
WRSC Calculate RSC Levy
WSDL Calculate skill development levy
WTAX WTAX
WTPAE Set MA and PF applicable earnings if total package
WUPM WUPM
XCAEV Divide schema into payroll and evaluation parts
XDEC Distribution of Employer's Costs
XDECI Convert amounts to standard decimals
XDIST Exchange Wage Types bet. Personnel Assignment and Person Levels
XEDT Print payroll form
XGP Payroll for Global Employees
XIT Change table XIT
XLTI Process Awards
XNAB Refinement of Absences
XNET Calculation of Net Amount
XPA Start and End of Processing per Personnel Assignment
XPAY Determining Payments
XRETR Retroactive accounting
XSKIF Compare Results With Earlier Periods
XSPLT Split wagetype according to date (BPO payroll)
XWPBP Compare WPBP Splits for Concurrent Employment
ZLIT Importing wage types from ZL to IT -
I am moving to Alice Springs, Australia, this summer from the U.S. I would like to get the new iPad to use while traveling back and forth from the U.S. to Australia, and within Australia. How can I found out if I will be able to access all the functionality of the iPad in Alice? Will I need to purchase a local plan of some sort? I have never owned an Apple product before -- I'm a newby!
Aside form the limitation of LTE to the 700MHz and 2.1GHz bands (which rules out LTE in Europe I gather, at least as it stands now) the new iPad should let you use a GSM 3g/2g/edge network anywhere. The CDMA Verizon model will only be able to use it's native CDMA radio band in the USA (that radio will be locked to Verizon), but it's international GSM radio is the same as the AT&T model.
Keep in mind though that by far the cheapest option when abroad is to take advantage of free wifi as much as possible (well, that is always the cheapest option, since it is free). I know several people who have taken their wifi-only iPads and iPad2s to Europe and said they did not find the lack of 3G really inconvenient at all as most towns had plenty of free or cheap wifi access all over the place.
And in 3 years, your iPad will be at least 2-3 generations behind, LTE will have already been replaced by 5G or whatever the next new generation of cellular ends up being named (and the "young" kids will be wondering what the heck 3G even means or meant - dang that stuff was from the olden days!), and you can pitch that ancient piece of technology and start things all over again -
Ipad form ....help needed please. Clear form after email as read only and sequential numbering
Hi
i am a complete novice at this however this is what I want to achieve.
i Have a paper duplicate report sheet that I want to get electronically, I want to be able to add sequential numbers to each report and be able to email the report to the client from a email field in the form
so far I have so I have created the pdf form, I have a button that runs a JavaScript that will hide the submit button and then send to the clients email and to bcc myself so I have a copy of the report also. This has been tested and works
i Am struggling with sequential numbering and once the form has been emailed it's un-ditable as the JavaScript has converted it to read only for emailing which is good as it can't be edited. But Is there a way on my submit button to email the report as read only and then clear all form fields in the report ready for filling with the next sequential number?
I Have had a good look sound for a resolution to this but am struggling
many thanks in advance for any feedback
paulHi Paul,
I presume that you are using the desktop version of Acrobat Pro to author the form.
I will move this discussion to the PDF Forms forum so that the experts in the forum can answer your question.
Please note that the Reader/Acrobat DC mobile apps (for iOS, Android, Windows Phone, etc.) have limited JavaScript support.
JavaScript for Reader Mobile API Reference (iOS)
You may be able to make the form work as you want in the desktop version of Adobe Reader/Acrobat Reader DC. However, some functionality (e.g adding a sequence number to each PDF) will not work in the mobile apps due to the limited JavaScript support. Sorry for the inconvenience. -
I just want to send one form from numbers not all forms.
I just want to send one form from numbers not all forms.
I'm sorry, but I don't want to give you bad advice at this point. I don't use Numbers and I would not know how to extract a sheet from the file - which it sounds like you need to do - based on my very, very limited experience with spreadsheet files.
Maybe this would be of some help to you.
http://help.apple.com/numbers/ipad/1.7/
Lets just keep the discussion alive and hopefull someone else will pop in with an idea.
You should probably post your question in here as well. You would probably get more help since this is the iWorks for iOS forum.
https://discussions.apple.com/community/app_store/iwork_for_ios -
When I left my former employer, Pollinate Agency, I bought a MacBook Pro with Acrobat Pro (version 9 or possibly 9.5) installed from the company. I recently had a serious computer crash, and needed to get all contents erased. The support provider didn't have my product key, so could not reinstall Acrobat Pro for me. Since then, I have gotten the product key sent to me from my former employer, [ REMOVED ] So I need help in re-downloading, installing and activating the Acrobat Pro software on this computer.
Please remove the S/N immediately (I can't or would). Never post them online. As for download you can go to http://helpx.adobe.com/acrobat/kb/acrobat-downloads.html on the right panel to get 9 pro. I am not sure there is a MAC version there, but that is the first place to go. If it is the proper version, then please back it up to CD and/or portable HD, not the system HD.
-
Function module to retrieve all the personnel numbers in the eval path
Hi all,
I want to retrieve all the personnel numbers that fall in the evaluation path.
Like if my evaluation path is "B002" ( eval path for relationship is line supervisor of ), I want a function module that retrieves all the pernrs in this wval path up to the bottom level.
if A reports to B and B reports to C and C reports to D . I want a function module to retrieve(either positions or pernrs) C, B and A when I run it for position D.
any help??
regards
Sam
regards
SamHi
U can use FM RH_STRUC_GET to get the pernr in the evaluation path
data : IT_RESULT_TAB TYPE STANDARD TABLE OF SWHACTOR .
CALL FUNCTION 'RH_STRUC_GET'
EXPORTING
ACT_OTYPE = C_OTYPE
ACT_OBJID = W_POSIT
ACT_WEGID = C_WEGID (relation B002 like )
ACT_BEGDA = W_BEGDA
ACT_ENDDA = W_BEGDA
ACT_TDEPTH = 1 ( depath 1, 2, etc )
TABLES
RESULT_TAB = IT_RESULT_TAB .
Nb : Give points if it worths -
Function module or BAPI for getting all the Idoc numbers of a sales order
Hi Folks,
Is there any function module or BAPI exists for getting all the Idoc numbers which are generated for a Sales order.
Thanks in advance.
Regards,
Sarath.....Hi Sarath,
try this function module...
BAPI_IDOCAPPL_DISPLAY
Regards,
Prabhudas -
Hi, my i phone moblie was lost and i need my contact numbers urgently, i was entered my i cloud then it shows many of my contact numbers not all.
what can i do to gain all my contact numbers??Export your contacts in vCard format:
http://support.apple.com/kb/PH3606 -
Smart Form Functional Specification
Hi Gurus,
I have to design a smart form functional specification, but i don't have any idea about how to prepare the functional specification?
can anybody send me the smart form functional specification template ?
which helps me to prepare the specificationHi Devi,
Here is the FS for Form,
Functional Specification Document for Forms
Authors
Approved By
TABLE OF CONTENTS
1 OVERVIEW SECTION: 3
1.1 DOCUMENT OVERVIEW: 3
1.2 REVISION HISTORY: 3
1.3 OPEN ISSUES: 3
1.4 EXTERNAL REFERENCES: 3
1.5 REQUEST OVERVIEW: 3
1.6 GENERAL PROCESSING REQUIREMENTS: 4
2 BUSINESS/FUNCTIONAL REQUIREMENTS 5
2.1 REQUIREMENT DESCRIPTIONS: 5
2.2 BUSINESS DRIVER 5
2.3 TO-BE BUSINESS PROCESS: 5
2.4 TO-BE BUSINESS PROCESS FLOW DIAGRAM: 5
2.5 ASSUMPTIONS: 5
2.6 DEPENDENCIES: 5
2.7 RISKS: 5
2.8 SECURITY: 6
2.9 OTHER REQUIREMENTS: 6
3 FORM SECTION 7
3.1 REPORT SELECTION SCREEN: 7
3.2 STANDARD FORM NAME: 7
3.3 FORM LAYOUT: 7
3.4 DATA SOURCE: 7
3.5 SPECIAL REQUIREMENTS PROCESSING: 7
3.6 HOW TO EXECUTE THE FORM: 8
4 UNIT TEST PLAN SECTION 9
4.1 FUNCTIONAL UNIT TEST PLAN: 9
5 USER GUIDE REQUIREMENTS 10
5.1 USER GUIDE REQUIREMENTS: 10
6 APPENDIX 11
6.1 APPENDIX: 11
1 Overview Section:
1.1 Document Overview:
(Provide the high level identification information about the object to be developed. Id, title, Release etc)
Project Project Atlas
Development Object ID: SC-F-125
Development Object Title: Purchase Order Form
Release:
Process Team: Supply Chain
Process Area: Procure-to-Pay
1.2 Revision History:
{This section should be filled with other details about the owner of functional specs, current status of document as explained in the status key etc}
Date Modified Version Modified By Description of Change(s)
1.3 Open Issues:
(Any open issues should be reported in this section)
Issue # Issue Date Issue Title / Description Priority Resolved Date Any Other Comments
1.4 External References:
(Identify any documents referenced in any part of this document. (Attach documents where possible.)
Document Title Filename Author Identifier (Version/Date)
Process Flow diagram N/A
Screen Shots if any N/A
Sample data file PO Form Layout (Single Page) Erik Kraus 1/ (10/11/2006)
Sample data file PO Form Layout (Multiple Pages) Erik Kraus 1/ (10/11/2006)
1.5 Request Overview:
Complexity 0 High
1 Medium
0 Low
System(s) Impacted 1 R/3
0 CRM
0 BW
0
0 Other
Existing SAP transaction(s) involved? ME22N, ME23N
New SAP transaction(s) involved? ME22N; then click Messages to print or Print Preview to view.
Menu path for transaction(s) Logistics  Materials Management  Purchasing  Change
1.6 General Processing Requirements:
(Check the appropriate boxes for e.g. if the development object is an batch report that runs monthly, then check the Online and Monthly boxes in the Processing mode and frequency section and also provide the expected data volume if known)
Processing Mode: 1 Online
0 Batch
Frequency 0 Annually
0 Quarterly
0 Monthly
1 Daily
1 Real Time
1 Ad-Hoc
1 Others
Expected Data Volume
2 Business/Functional Requirements
Section 2 describes what is needed. This information is used to build the design (how to do it) in Sections 3 and on
2.1 Requirement Descriptions:
Describe the purpose of the object. Brief overview
The purchase order form is used to display the purchase order in SAP. This form can also be sent to the supplier via e-mail or fax in SAP. The PO can also be displayed in the Print Preview screen and printed out as well.
2.2 Business Driver
The PO Form is standard in SAP. Modifications to the form will be necessary to meet the needs of the purchasing organizations at Sage. The PO form is necessary so that all the details of the purchase order can be faxed/ emailed to the supplier and also can be printed out into a hard copy form for internal purposes. The PO form also needs to be able to be viewed via the print preview icon in SAP.
2.3 To-Be business process:
Describe the To-Be business process
Customized Sage Purchase Order Form.
2.4 To-Be business process flow diagram:
Describe the To-Be business process flow diagram
N/A
2.5 Assumptions:
List all the assumptions that were made when developing this object
1) Standard SAP PO Form will need to be modified from its standard layout.
2) Font for Purchase Order form will be Times New Roman
3) PO Form will be created in English
2.6 Dependencies:
List all the dependencies that were made when developing this object
N/A
2.7 Risks:
(What are the risks that make this development unique? What risks need to be proactively dealt with in order to be successful? What data sources are needed but not readily available? Are there any risks or concerns that make this development out of the ordinary?)
N/A
2.8 Security:
(Any security requirement for this object)
2.9 Other Requirements:
(If there are any other requirement which is not covered under section 2)
N/A
3 Form Section
Type: 0 SAP Script 1 Smart forms
3.1 Report Selection Screen:
Describe the selection screen of the program. Specify fields for selection and what checks are needed after the user has entered their criteria.
Field Name Select Options / Parameters / Radio Buttons / Check Boxes Default Values
From To Validation
Required /Optional F4 Values
N/A N/A N/A N/A N/A N/A
3.2 Standard form name:
Give the name of the SAP Script or Smart form name if copied from SAP
MEDRUCK Form in SAP
3.3 Form Layout:
Describe the form layout for each page.
The PO form will contain information at the Header Level, Item Level, and Authorizations levels.
Header Level:
The header level will contain all the supplier, bill-to party/address, and ship-to party/address information. The header level will also contain the payment and shipping terms, logo, page number, purchase order title, purchase order number, supplier number in SAP, and the PO date.
Item Level:
The item level will contain the item number, material and description, order unit, quantities, date required, unit cost, and the total amount of the line-item. The item-level will also contain the line-item text of purchase order.
Authorization:
The authorization section of the form will contain the name, telephone number, and email address of the purchasing agent.
Other:
-The Total Amount and Currency will be displayed to the right of the Authorization information.
-The layout will include sections and fields with borders. For example the Ship-To, Bill-To, and Supplier will be enclosed in rounded edge boxes. The Layout can be viewed in the Attachments section:
portion of section 3.4. which will show an example of a PO with only one page and a PO with multiple pages.
3.4 Data Source:
Identify the data that has to be appeared in the forms. Table Name-Field Name
All the fields will be available on the SAP standard form MEDRUCK. Any additional fields that are not on the standard form will need to be added. The mapping for additional fields not in the standard form will be shown below in each section (Header Level, Item-Level, and Authoriztions) if required.
Please see below for the required fields in the form:
This Section will contain details on the Header, Line-Item, and Authorization sections of the form. A section for attachements will also be inlcuded at the end.
I. Header Information:
The following fields will be displayed for the header information.
- Title: Purchase Order
- Logo: The Sage Software logo will appear in the top left corner of the form.
- PO Creation Date (MM/DD/YYYY)
- Supplier Number
- PO Number
- Page Number
- Bill to Name and Address
- Supplier Name and Address
- Ship to Name and Adress
- Payment Terms: (not on standard form, see field mapping section below)
- Shipping Terms: (not on standard form, see field mapping section below). The shipping terms are the same as the incoterms in SAP. There are two fields for the incoterms and both will be used for the shipping terms.
- Header Text
Additional Notes for Header Fields:
PO creation date should be in format MM/DD/YYYY
Page Number should be in format Page 1 of 1, Page 2 of 3, etc format
The Bill To name and address will come from the company code that is assigned to the plant in the purchase order.
The Ship To name and address will come from the storage location in the first line-item on the purchase order if the SC Vendor box is not checked on the delivery address tab of the purchase order. If the SC Vendor box is checked on the delivery address tab, then the Ship To address will come from the delivery address tab on the purhcase order from the central address management system.
The Supplier name and address will come from the vendor master in the purchase order.
The central address management system will need to be queried when looking up the Bill To, Deliver, and Supplier addresses.
Header Text: The text to be inserted here will be pulled from the Header Text in the purchase order.
Example: Text is pulled from the Header text with the green checkmark.
If the PO Form requires additional pages, then the header information should be duplicated on the subsequent pages.
Additional Fields :
Field Mapping for additional header fields that are not on the Standard SAP PO (MEDRUCK) Form . These fields can also be viewed on the PO Forms in the Attachments section.
PO Form Additional Fields
Field Name SAP Table/ Field Name
Payment Terms MEPO1226-ZTERM
Shipping Terms (incoterms1) MEPO1226-INCO1
Shipping Terms (incoterms 2) MEPO1226-INCO2
II. Item Level Information
The following fields will be on the PO form for the item-level:
- Item Number
- Material
- Material Description
- Unit (Unit of Measure)
- Quantity
- Date Reqd (MM/DD/YYYY)
- Unit Cost
- Amount
Each field will have an allotted amount of characters, so that all the text can fit on the line-item. Using .5 inch margins with times new roman 10pt font; there are 105 possible characters in microsoft word for the line-item details to fit on the line. The fields are broken down as follows with their allotted characters to accommodate the 105 allowed spaces:
Characters:
Item Number: 1-3
Material: 6-18
Descriptoin: 6-36
Unit: 39-49
Quantity: 44-56
Date Required: 60-69
Unit Cost: 77-86 (Commas and Delimals will be included in the Price. Two total decimal Spaces)
Amount: 92-103 (Commas and Delimals will be included in the Price. Two total decimal Spaces)
The Numbering Ranges above can be viewed below line-item 040 in the PO Form Outline (Sinlge Page) document in the Attachments section.
Note: These number ranges are shown as an example of what the form should like. They do not have to match up identicle to the specifications listed above.
Additional Notes for Line-Item Fields:
- Material Description will be displayed directly below the Material on the next line.
- Item Text: The Item text will be displayed if there are any item texts from the Purchase order. The text will be displayed two lines below the Material description. So there will be one line without any text. Also, the next line-item on the PO form will be displayed two lines below the item-level text; so there will be only one line with no text between the line-item with text and the subsequent line-item. Line items 020 and 030 depict this in the PO Form Outline_v1 document in the attachments section. The Line Item text will come from the Material PO text (identified below with a green checkmark) from the line-item on the purchase order as shown below.
- The Date Required Format will be MM/DD/YYYY.
- For every item in the purchase order, the program should loop through each item and check to see if the returns item box is checked (MEPO1211-RETPO). If this box is flagged on the purchase order, then the purchase order form needs to be updated with a return indicator. This indicator can be viewed on line-item 030 of the attached word document PO Form Outline (Single Page) in the Attachments section.
- The line-item fields should have the following alignment:
Material: Left
Material Description: Left
Unit: Left
Qty.: Right
Date Required: Left
Unit Cost: Right
Amount: Right
- If the line-items do not fit on one page, then they should continue on to subsequent pages. The Header information should be copied to all the subsequent pages and the authorization section will be displayed on the last page as well as the total amount and currency. This example can be viewed in document PO Form Outline (Multiple Pages) in the Attachments section.
Dislclaimer:
A disclaimer will also be included in this section and after all the line-items. The disclaimer text is still pending. An example of a disclaimer is shown in the PO Form Outline (Single Page) after line-item 040. This document can be found in the Attachments section.
If a PO requires multple pages, the the disclaimer will be displayed on the last page after the last line-item.
III. Authorization Information
This section will contain the purchasing agent: The purchasing agent will be the person who created the purchase order. This section will also contain their telephone number and email address.
The first and last name of the person who created the purchase order should be displayed here. This can be looked up in the users profile. The user profile will also contain their email and telephone number.
The field names for can be viewed below or in the PO Form Outline (Single Page) document in the Attachments section.
PO Form Additional Fields
Field Name SAP Table/ Field Name
First Name ADDR3_DATA-NAME_FIRST
Last Name ADDR3_DATA-NAME_LAST
Telephone Number SZA5_D0700-TEL_NUMBER
Email SZA5_D0700-SMTP_ADDR`
Attachments:
3.5 Special Requirements Processing:
Describe the processing required to support any special requirements (e.g. signatures, logos, OCR, bar coding etc.).
3.6 How to execute the form:
Describe how to trigger the form e.g. Standard SAP transaction code or custom transaction code etc. If standard SAP transaction code describe the menu path
The form needs to be able to be viewed and printed.
To View:
Transaction ME22N or ME23N; Then Click the Print Preview icon to view the Form.
To Print:
1) Transaction ME22N.
2) Click Messages
3) Select Output NEU and medium 1 Print output
4) Click the Further data button as shown in the screen shot above
5) Select 4 Send immediately (when saving the application)
6) Click Back then Click Save
7) Select LOCAL for logical Destination
8) Click Save again
4 Unit Test Plan Section
4.1 Functional Unit Test Plan:
Document the criteria to be used for validating programming accuracy and positive/ negative results
Step Scenario Expected Results
Number Description of what is being tested in this step Description of what is expected to happen in this step
1 Go to Transaction ME22N and Display PO Form by clicking the Print Preview Icon Form should mirror the forms in the Attachments section.
2 Go to Transaction ME22N and Print PO Form PO Form should print as showed in the Print Preview Screen and the forms the Attachments section.
3 Create PO that will force PO form to cross multiple pages and then click Print Preview PO Form should have Header information on all pages and line-item shoulds continue on to the subsequent pages. Authorization, Total Amount, Currency, and Disclaimer will be on the last page. The page numbers should also be correct and in the right format. This should mirror the PO Form Outline (Multiple Pages) document in the Attachments section.
4 Go to Transaction ME22N and print PO as in step 3 PO Form shoul print as showed in the Print Preview Screen and the PO Form Outline (Multiple Pages) document in the Attachments section.
5 User Guide Requirements
A User Guide must be provided to assist the person responsible for running the program(s). The User Guide must be in cookbook-style (required elements with step by step instructions) and annotated screen prints. The User Guide will be required in the running of the object in the Production environment as well as the QA and Test environments.
5.1 User guide Requirements:
N/A
6 Appendix
6.1 Appendix:
N/A
Hope it will help ..
Regards,
Arjun.
<b>Reward the points if it hepls</b> -
Need to know what form is attached to a responsibility
Hi,
There is a need to know what responsibility in Oracle has access to a given form. All seeded Oracle Reports that I am aware of (Function Security Function Report, Function Security Menu Report, Function Security Navigator Report) require a responsibility be inputted into a parameter in order to run. This is not a feasible option as we have hundreds of responsibilities and we would need to manually review each output for a specific function or form. Does a report or other SQL exist where I do not have to specify a responsibility?
I have attempted different ways for a custom sql but the difficulty always lies in the exclusions because you need to look in every single menu that has been excluded whether or not a function is attached (need to look at all the submenus). This is difficult because you need to go down the entire menu tree of each excluded menu and I haven't been able to do this.
Below is the closest I have got for an sql however I am getting 207 results which I know is not correct. I'm wondering if the query when looking at the menu exclusions is not looping at all the menus that are excluded for a given responsbility? Any ideas or suggestions would be greatly appreciated.
Thanks,
PJ
SELECT b.responsibility_name FROM fnd_responsibility_vl b
/*Get all menus assigned to a responsbility that has a
specfic function_id based on a form and takes into account function exclusions*/
WHERE EXISTS (SELECT 1 FROM
apps.fnd_menu_entries_vl c WHERE c.function_id IN (SELECT DISTINCT FUNCTION_id FROM
FND_FORM_FUNCTIONS_VL WHERE
form_id = 10397)
AND c.function_id NOT IN (SELECT action_id from
fnd_resp_functions frf where frf.application_id = b.application_id
AND frf.action_id IN (SELECT DISTINCT
FUNCTION_id FROM FND_FORM_FUNCTIONS_VL WHERE form_id = 10397)
and frf.rule_type='F' AND
frf.responsibility_id = b.responsibility_id)
START WITH c.menu_id = b.menu_id CONNECT BY PRIOR c.sub_menu_id = c.menu_id)
/*Do not show any responsibiliy that has a menu in the
excluded list against the responsbility that has the specified form/function*/
AND b.end_date IS NULL
AND NOT EXISTS ( SELECT 1 FROM
apps.fnd_menu_entries_vl c,
fnd_resp_functions frf
WHERE frf.responsibility_id = b.responsibility_id
and frf.application_id = b.application_id
and c.menu_id = frf.action_id
AND frf.rule_type ='M'
AND c.function_id IN (SELECT DISTINCT FUNCTION_id FROM FND_FORM_FUNCTIONS_VL
WHERE form_id = 10397)
START WITH c.menu_id = frf.action_id
CONNECT BY PRIOR c.sub_menu_id = c.menu_id)Hi Hussein,
Thank you for the reply.
For note "How to get information related to forms functions, menus and responsibilities for both 11i and R12 (Doc ID 953934.1)":
The script for "How to retrieve list of responsibilities and associated menus" (SELECT RESPONSIBILITY_NAME, MENU_ID FROM FND_RESPONSIBILITY_VL;) isn't really giving that as it's just the one menu that is associated with that responsibility (and doesn't look at the menu exclusions).
For note, "How To get List Of Functions Which Are Setup For A Responsibility? (Doc ID 549100.1)":
I can already get a list of functions on a particular responsbility and even more so I know what menus use a particular function using the following sql:
SELECT * FROM apps.fnd_menu_entries_vl c WHERE c.function_id IN (SELECT DISTINCT FUNCTION_id FROM FND_FORM_FUNCTIONS_VL WHERE form_id = <form_id>)
This note does not help because you would need to do it by responsibility and I have hundreds of responsbilities I would need to search which is why the seeded reports I reference above do not work (you need to specify a responsibility at a time).
I believe these are two links I need to look at to find what menus are associated and unassociated with a responsbility. In fnd_responsibility_vl, there is the main menu_id that says where this repsonsbility gets all of it's menus. This is where I look first in the first part of my query (b.menu_id is this link to the fnd_responsibility_vl table) :
--Get all menus assigned to a responsbility that has a specfic function_id based on a form and takes into account function exclusions
WHERE EXISTS (
SELECT 1 FROM apps.fnd_menu_entries_vl c WHERE c.function_id IN (SELECT DISTINCT FUNCTION_id FROM
FND_FORM_FUNCTIONS_VL WHERE form_id = 10397)
AND c.function_id NOT IN (SELECT action_id from fnd_resp_functions frf where frf.application_id = b.application_id
AND frf.action_id IN (SELECT DISTINCT FUNCTION_id FROM FND_FORM_FUNCTIONS_VL WHERE form_id = 10397)
and frf.rule_type='F' AND frf.responsibility_id = b.responsibility_id)
START WITH c.menu_id = b.menu_id
CONNECT BY PRIOR c.sub_menu_id = c.menu_id)
The next link is the "unassociated" link which is the menu exclusions. I'm looking at these exclusions similar to the part above however I don't think it's looking at all of the menus defined in the menu exlusions as my list of responsbilities is more then it should be:
--Do not show any responsibiliy that has a menu in the excluded list against the responsbility that has the specified form/function
AND NOT EXISTS (SELECT 1
FROM apps.fnd_menu_entries_vl c,
fnd_resp_functions frf
WHERE frf.responsibility_id = b.responsibility_id
and frf.application_id = b.application_id
and c.menu_id = frf.action_id
AND frf.rule_type = 'M'
AND c.function_id IN (SELECT DISTINCT FUNCTION_id
FROM FND_FORM_FUNCTIONS_VL
WHERE form_id = 10397)
START WITH c.menu_id = frf.action_id
CONNECT BY PRIOR c.sub_menu_id = c.menu_id)
It needs to be able to look at the menu trees of all of the defined menus that are excluded and find any menu that has that function as defined in the first sql of this post (if it is found in the exclusions then do not show it). However I do not think it is looping through all of the menus defined in the exclusions. Any guidance is greatly appreciated.
Thanks,
PJ -
How do I Edit an Existing PDF Form Without Losing Form Functionality
I'm brand new to Acrobat but familiar and proficient with Flash, PhotoShop Premiere Pro, After Effects, Dreamweaver, Fireworks etc.
The company I work for sells office supplies. We sell 57 distinct items. We have Acrobat 9. I am designing a PDF order form with fields that can be emailed to our clients as an attachment. They fill out the form, it calculates the total, they send it back to us, we fill and ship the order. Basic and straightforward.
I can add form fields to my order/pricelist... not a problem. The question is:
Once I have brought a PDF into Acrobat and add 57+ fields and calculations, which is a time consuming process, how do I edit an item price at a later date, if someone in the company decides to make a change to our pricing?
See..., If I save the original Microsoft Excel document as a PDF, Acrobat can't edit the text for some reason. Something to do with "Renderable Text". Now if I open the PDF saved from Microsoft Excel in Adobe Illustrator, I can use the text tool to make changes. That doesn't help me... just saying. Why can't I edit "Renderable Text" with the Acrobat Text Tool? Someone in a forum stated that Acrobat is NOT a word processing program! If that is an accurate statement, it would appear that Acrobat can at least work with base PDF documents to make certain types of modifications and add functionality. Is that correct?
Here's the problem. I create a PDF with form functionality. Everything works great. The boss says, I want to change the price of the scissors. I can't change the text in Acrobat because of the "Renderable Text" nonsense. Does this mean that I have to re-apply all of the form fields and calculations to the new base PDF document every time there is a minor change? I know there has to be a simple work around. Should I upgrade to a newer version of Acrobat?
Is it possible to save the original existing form functionality as a layer or overlay to be applied to the new modified base PDF document? Kind of like so many other Adobe products do including PhotoShop, Fireworks, Premiere Pro, After Effects, Flash etc., so that all of the form functionality can be applied in one big chunk? Premiere Pro has the time-saving feature of "Paste Attributes". It's a real time saver.
It may be simpler to just direct me to a video that goes through the process of creating a PDF order form with fillable fields that multiplys quantity by unit price and totals one column.
I already created a prototype of the form in PhotoShop which can be saved as a PDF. The finished order document appearance has 95 horizontal 3px wide lines and 6 vertical 3px lines, kind of like what one might expect to see in an Excel spread sheet. The form also contains some graphics and unconventional text areas that acrobat could overlay text fields and everything would be fine.
With these great number of horizontal dividing lines, It doesn't seem practical or even possible to create the basic layout in Acrobat. As I originally stated, I'm new to Acrobat and would like suggestions for a workflow that enables easy editing of an existing PDF document with form fields. I want to avoid the monumental task of re-doing all of the fields and calculations.For what you are trying to do that is probably what you want -- Replace Pages. There are a few more issues that you need to be aware of since this is a business form. If customers are using Reader XI, it is not an issue.
On the renderable text, can you see the text list when you look at the font tab in the document properties (ctrl-D)? If not, they you do not really have fonts to edit. This may be the type of fonts you used in the original or the way in which you did the conversion to PDF. You need to have fonts that are on your system and then be sure to embed them (otherwise others may not be able to read them because of different OS or such).
As to e-mailing the form, that is fine (though there are sometimes problems with various clients and PDFs -- but usually on the sending end).
For collecting the data you may want to try a different route. For users of Reader XI, they can save the form with the data. Prior versions could not do that unless you enabled the form for Reader. However, this latter process has a 500 form use limit -- A license issue. If the data is submitted, then it does not make a difference. The folks with Reader XI can still save the form with the data, others will have to print a copy for their records.
The data can be imported to the form on your end and so you would have the exact same results as what was filled out. However, the submission process should be set up to submit to a web script for your receipt and not use mailto. The latter has problems that you have no control over due to proper operation with the mail client on the user machine. Typically the mail client must be the default and use MAPI. In any case, it is not reliable (not for business use). So submission to a web script is useful. The data in AcroForms would be of the type FDF (or possibly XFDF). If for some reason use created the form with Designer, that limit any editing in Acrobat since it is no longer a real PDF, but an XML container that Acrobat and Reader can display and interact with, but not change. Again, submission to a web script is still preferred.
For dealing with a web script and some coding for various languages, you can check out the FDF Toolkit. It has been around a while, but should still handle the CGI needs of the submission. In addition, it has tools for adding the data to a database and other typical operations for data collection. You can save the FDF files and import them to the form and deal with the data there also.
The use of Replace pages would do the job if all your form fields will still need to be in about the same location. Form fields are mark up and the pages are referred to as the document. Thus the replace pages will just original page and leave all the form fields. You will still need to go back and fix the value within the fields themselves, but that is a field edit. -
How do you create forms in numbers the same as in numbers for ios
I have a Macbook Running Maveriks 10.92 and Ipad running IOS7. I have numbers on both machines. On the Ipad there is a function that allows you to add a form to enter data from a sheet using Popups.
I can not find this function on the Macbook Pro.
All versions are the latest.Numbers for iOS supports forms.
Numbers for OS X does not support forms (yet).
Make a request for this feature using the Provide Numbers Feedback item in the Numbers menu.
Regards,
Barry -
Need to send Smart form via email through Driver program
Hi All,
We need to send smart form via email through a new driver program (z program). Can you please guide me on this.
I have used the following code to achieve this. We are getting message saying 'Mail request has created' when executed, but the mail is not sent.
lvs_comm_type = 'INT'.
lvs_comm_values-adsmtp-SMTP_ADDR = e_mail.
lvs_comm_values-adsmtp-R3_USER = 'X'.
lvs_comm_values-adsmtp-ENCODE = '0'.
call function 'CONVERT_COMM_TYPE_DATA'
exporting
pi_comm_type = lvs_comm_type
pi_comm_values = lvs_comm_values
pi_screen = ' '
pi_newid = 'X'
importing
pe_itcpo = lvs_itcpo
pe_device = lvf_device
pe_mail_recipient = p_mail_recipient
pe_mail_sender = p_mail_sender
exceptions
comm_type_not_supported = 1
recipient_creation_failed = 2
sender_creation_failed = 3
others = 4.
if sy-subrc ne 0.
raise COMMUNICATION_ERROR.
endif.
control_parameters-device = 'MAIL'.
output_options-TDIMMED = 'X'.
output_options-TDDELETE = 'X'.
CALL FUNCTION fm_name
exporting
CONTROL_PARAMETERS = control_parameters
MAIL_RECIPIENT = mail_recipient
MAIL_SENDER = mail_sender
OUTPUT_OPTIONS = output_options
USER_SETTINGS = space
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
Thank youHi,
For sending smartform output into mail you first have to generate spool request and convert it into PDF and then
only it can be sended into mail, please find the sample code in the mail below:
http://wiki.sdn.sap.com/wiki/display/sandbox/ConversionofSpoolRequestDataintoPDFandExcelFormatandSenditintoMail
Mansi
Edited by: Matt on Jan 29, 2010 8:25 AM - removed code, instead point to wiki that Mansi authored. -
Oracle Form functions and procedures in APEX, how?
I am working to recreate in APEX, already existing Read Only Forms in Oracle Forms. APEX Interactive Report functionality among other things, makes it worth while as well as targetting a different audience than the one that utilizies the Oracle Form versions. Oracle Forms versions use lots of pre and post query triggers, PLSQL Functions.
In Oracle Forms one of the places those functions can be located is in the "Program Units" section of the Form. A typical function of this sort, based on a specific Mission ID Itinerary, collects scheduled passengers last names, formats them with a comma and space after each one, into a single string that is returned and displayed as the passenger list of one row.
I have all this code written so I can move most of the main query of the Oracle Form into an Interactive Report. These functions and triggers called from within the Form, from the "Program Units" section of the Oracle Form rather than being stored in the Database schema in a package, where would they go inside APEX? Can I create a "Shortcut" in APEX and call it from the Interactive Report "Region Source"? Can I create the PLSQL function at the page level or region level of the Interactive Report? Or, is my best bet creating a package stored in the database, of all these functions and/or proecedures I may need from the original Oracle Form?
Some advice would be greatly appriciated.RLBickham wrote:
I don't think I have been clear enough in describing the specific thing I want to do, it simply does not reach the level of forms to APEX conversion. It is basically a PLSQL Function problem.
I have an Interactive Report that is currently getting 90 percent of what I want however, each row, representing a Mission may have multiple legs. Each Leg has two locations or ICAO codes attached to it. Based on the Mission number, I want to loop through the leg table, collect all the ICAO codes for that Mission, put them all into 1 variable separated by a coma and add that variable to the column display of that Interactive Report as the last column.
In Oracle Forms I have a function saved to the database that is called within the main query. Maybe I am asking a question that does not need to be asked but in any case my question is can I put that function currently in the database somewhere in the confines of the Interactive Report and reference it via Http somehow or should I just stick with putting functions and procedures in packages stored in the database and called the conventional way?You could move the function to the database and call it from the report query, but it sounds as if it's superfluous. In the report query use whatever form of Re: 4. How do I convert rows to columns? is appropriate to your (unspecified) database version.
When you have a problem you'll get a faster, more effective response by including as much relevant information as possible upfront. This should include:
<li>Full APEX version
<li>Full DB/version/edition/host OS
<li>Web server architecture (EPG, OHS or APEX listener/host OS)
<li>Browser(s) and version(s) used
<li>Theme
<li>Template(s)
<li>Region/item type(s) (making particular distinction as to whether a "report" is a standard report, an interactive report, or in fact an "updateable report" (i.e. a tabular form)
With APEX we're also fortunate to have a great resource in apex.oracle.com where we can reproduce and share problems. Reproducing things there is the best way to troubleshoot most issues, especially those relating to layout and visual formatting. If you expect a detailed answer then it's appropriate for you to take on a significant part of the effort by getting as far as possible with an example of the problem on apex.oracle.com before asking for assistance with specific issues, which we can then see at first hand.
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