Funciones y Operaciones del Cálculo de la Nómina

Transaction Code: PE01

Menu Path: Human Resources --> Payroll --> Europe --> Great Britain --> Tools --> Maintenance Tools -->
Schemas
Double-clicking on a sub-schema will take you to the maintenance screen for that schema.
Double-clicking on any of the rules (PCR's) will take you to the rule editor. You can tell the difference between
sub-schemas a rules by looking at the parameters. The name of the sub-schema can be found in the Par 1
column. The main schema generally calls all the different sub-schemas. The sub-schemas will then call the
payroll rules. In most cases, when a rule is called, there will be parameters in the Par 2 or Par 3 columns.
In the main, most sub-schemas are called by the "copy" command.
Schemas, rules and features in SAP use the following line editor commands. This allows you to move, delete,
copy and insert lines. All the commands are entered in the area used for the line numbers. Overwrite any of the
numbers with the commands shown below. For the commands using 1 letter - hit the return key once you have
entered the letter. For the commands using 2 letters - hit the return key after the first 2 letters have been
entered or after both sets have been entered.
The most commonly used commands are:

Line
Description
Command
D Deletes a line
I Inserts a line
M Moves a line
C Copies a line
DD Indicates the start of a block to be deleted
DD Indicates the end of a block to be deleted
CC Indicates the start of a block to be copied
CC Indicates the end of a block to be copied
MM Indicates the start of a block to be moved
MM Indicates the end of a block to be moved

Once you have chosen the block to move or copy, you need to show where to move or copy it to in the schema.
The following commands indicate where you can copy or move the lines to.

Line
Description
Command
A Places the block after the chosen line
B Places the block before the chosen line
Remember when calling the PCR from the schema: GEN means that the wagetype is **** i.e. you haven't
specified one and NOAB means that it will look at any EE Sub-Grouping. If you want the rule to use specific
wage types or groupings, then leave either blank.
Use the print option and VAR (PAR 2) in the schema to output the variable table during processing.
Position is very important for schemas. Look to see where a similar piece of processing has taken place. If in
doubt, place the rule after the similar data has been read and processed.
Commonly used Functions

Function Description
PIT Process Input Table
PRT Process Results Table
COPY Calls a schema placed in PAR1.
BLOCK Defines the start and end of a nested node
IF/ELSE/ENDIF The schema is processed if the condition is fulfilled
Pxxx Processes the information held in infotype xxxx.
Actio calls a PCR. It is processed, irrespective of whether the wage type
ACTIO
exists or not.

Commonly used Parameters

Parameter Description
GEN Process any wage type
9000 Processes only wage type 9000
NOAB Process for any EE sub-group groupings
1 Processes the rule only for EE sub-group grouping of 1

Payroll PCR's
Transaction Code: PE02
Menu Path: Human Resources --> Payroll --> Europe --> Great Britain --> Tools --> Maintenance Tools -->
Rules
Commonly used operations in payroll configuration
Operation Description
This covers all the remaining entries not already specified. If you leave the line blank
* for the operation then the WT is dropped. Remember you always have to have an
option for * in your PCR.
Cumulates the wage type into the relevant cumulation (/101...) and valuation(/201...)
ADDCU
wage types
From the IT, Number and Amt are cumulated into the OT. Blank is OT whilst E refers
ADDNA *
to the RT.
ADDNA 4067 Current Num and Amt are added in to wage type 4067.
ADDWSE9N03 This operation is very similar to ADDWT. The only difference is that it writes the
 value to table V0 as well
ADDWSI* Store the current wage type in the IT.
ADDWT * Store wage type in IT/OT
All the current values for amt, num and rte are added to the values that are currently
ADDWT 1103
held in wt 1103
Adds the current wage type to the variable table as T - which can be used at a later
ADDWT&T
stage
The values in the wage type are copied to the previous employer table VAG - called in
ADDWTA*
the rules XDPI, XDPR & XDPT
ADDWTC* The values in the current wage type are added into the CRT
The values in the current wage type are added into the CRT for the technical wage
ADDWTC/101
type /101
ADDWTD* The values in the current wage type are added into the Difference table DT
The values in the current wage type are added into the difference table DT for the
ADDWTD/551
technical wage type /551
ADDWTD/APO Add the current wage type to the difference table (DT)
ADDWTE Store amount in Results Table (RT) - difference with line below
ADDWTE* Add the current wage type to the results table RT
ADDWTE/101 Add the current wage type to the results table as /101
ADDWTH/201 Add the current wage type to the old results table (ORT) as wage type /201
ADDWTI* Add the current wage type to the input table IT
The values in the current wage type are added into the input table IT for the technical
ADDWTI/101
wage type /101
ADDWTL* Add the current wage type to the results table last payroll (LRT)
ADDWTN Used in XLON
ADDWTN/LRP (Loans - XLON)
ADDWTW Add the current wage type to the wage maintenance table
Subtract amount field from wage type 9023 from Table IT (if wage type 9023 is
AMT- 9023
available.)
AMT%33.33 Multiply the amount by 33.33%
AMT%KSAPRO Multiply the amount by the value SAPRO held in table T511k
AMT-& T Amount minus the value held in variable T
AMT*-1 Amount multiplied by negative 1
AMT*12 Multiply amount by 12
Multiply the amount by the constant GENAU held in table T511k. GENAU is used to
AMT*KGENAU
factor up by 4 or 5 factors of 10 to avoid the issue of errors caused by rounding.
AMT-.04 Subtract 0.4 from the amount field
AMT/2 Divide the amount by 2
AMT/KGENAU Divide the amount by the factor GENAU held in the constants table T511k
AMT/KPKWPR Amount divided by the constant PKWRP held in table T511K
AMT/KZF001 Amount is divided by constant ZF001 from table T511K
AMT? * Compare the value held in the amount field for all wage types
AMT? /GPY Compare the value held in the amount field for wage type /GPY
AMT?& ZAPR Compare the value held in the amount field against the constant ZAPR
AMT?0 Compare the value held in the amount field against 0
Compare the amount against the value of the amount held in the results table RT for
AMT?E /167
wage type /167
AMT?IGRUEB Compare the current amount against the limit held for the bank transfer
AMT+ /564 Add the amount from wage type /564 from the IT
AMT+ 0001 Add amount field from wage type 0001 from Table IT (if wage type 0001 is available.)
AMT+ 9013 Add amount field from wage type 9013 from Table IT (if wage type 9013 is available.)
Add the value held in the variable ZSAP to the amount for the current wage type
AMT+& ZSAP
being processed
AMT+E 910B Add the current amount to the RT and place in wage type 910B
AMT+O /ZPO Add Amt from wage type /ZPO into VORT (Summarised ORT)
AMT< /562 Checks whether the currently held amount is less that that held in the wage type /562
AMT= * This sets the amount = zero for the wage type in question
Store the value in the amount field of wage type /111 in the amount field of wage type
AMT= /111
2110
Store the value in the amount field of wage type 1000 in the amount field of wage type
AMT= 1000
2110
Let the amount equal the value held in the BETRG (amount) field for the wage type in
AMT= BETRG
question
Reset the amount on wage type xxxx to that held in the value for KWWR held in
AMT= PKWWR
T511K
AMT= PLANS Sets the amount = position number
AMT=& /426 Set the amt = amt held on technical WT /426
AMT=& TASA Reset the amount on wage type xxxx to that held in the temporary wage type TASA
AMT=0 Let the amount equal zero
AMT=A * The amount is set to the value held in the table VAG - previous employee data
AMT=E * Lets the Amt = the Amt held for the current wage type in the RT
AMT=E /167 Lets the Amt = the Amt held for technical wage type /167 in the RT
AMT=KSAPLR Set the amount = the value SAPLR held in table T511k
AMT=L * Lets the Amt = the Amt held for the current wage type in the LRT - last result table
AMT=L /561 Lets the Amt = the Amt held for the wage type /561 in the LRT - last result table
Add the amount value in technical loan wage type /LBB (loan balance) to specific loan
AMT=N /LBB
balance wage type
AMT=N /LOP Add the amount value in technical loan wage type /LOP (loan payment) to specific
 loan payment wage type
Add the amount value in technical loan wage type /LRP (loan repayment) to specific
AMT=N /LRP
loan repayment wage type
Lets the Amt = the Amt held for the wage type /561 in the OCRT - old cumulative
AMT=Q /GPY
result table
AMT=ZERO Reduce the value in the amount field to zero
"Maximum formation: The greater value of * and the current value of the AMT field
AMT>*
is determined and written to the current AMT field."
AMT-1 Multiply the amount by -1 - I think this should be subtract 1 from the amt
If the amount field value is smaller than 50, it is retained. Otherwise it is set at 50
AMT50
(forming a minimum amount).
AMT-E /167 Subtract the Amt value held in the RT for /167 from the currently stored amount
AMT-K43301 Take the value held against payroll constant 43301 from the annual salary
AMT-O /167 Subtract the Amt value held in the ORT for /167 from the currently stored amount
Amt for the current wage type less the value held in the RT for 9019 (Results wage
AMT-R 9019
types using exact splits)
AMTS /564 Subtraction to zero - the value cannot be less than zero.
AMTS* Subtraction to 0 (not negative) for the current wage type
AMTS* 9013 Subtraction to 0 (not negative). Current wage type less 9013
Subtraction to 0 (not negative). Current wage type less Amt held in the RT for wage
AMTSE 9043
type 9043
"Sets the recipient data for bank transfers. Can only be run after bank transfer data
has been read from
BTREC /558
an infotype. Data on wage type and amount are transferred from the current fields
(OT) and retained in the transfer table together with data on the recipient of the
record last read."
CMPER 0510 Compares the current amount with that held for period 10 in year 05.
D Expect a decision in this line
The amount field value is compared with 0, and the result ('>', '=' or '<') is placed in
D AMT?0
the variable key.
D VWTCL 01 Make a decision on processing class 01
DIVID ANR Divide the amount by the number and store the result in the rate field
Divide the value in amount field by the value in the rate field and put the result in the
DIVID ARA
amount field
DIVID ARR Divide the amount by the rate and store the answer in the rate for the wagetype
DIVID NRN Divide the number by the rate and store the answer in the number field
ELIMI * Eliminate all splits
ELIMI A Eliminate splits - work center period (WPBP)
ELIMI K Eliminate splits - cost accounting
ELIMI KTX Eliminate the splits for cost accounting, alternative payments and variable
 assignment
ELIMI R Eliminate splits - employee sub-group grouping for PCRs
ELIMI T Eliminate splits - alternative payments (ALP)
ELIMI U Eliminate splits - bank transfer (BT)
ELIMI X Eliminate splits - variable assignment
ELIMI Y Eliminate splits - absence assignment
ELIMI Z Eliminate splits - time unit
ERROR Processing terminates for the current employee
Restore the original values for the amount - i.e. The values that were held for the
FILLF A
amount field in the WT before any processing in this rule
Restore the original values for the number - i.e. The values that were held for the
FILLF N
number field in the WT before any processing in this rule
Restore the original values for the number, rate and amount - i.e. The values that
FILLF NRA were held for the number, rate and amount fields in the WT before any processing in
this rule
Restore the original values for the rate - i.e. The values that were held in the WT
FILLF R
before any processing in this rule
"GB specific processing of AWE operation
GBVRT
GB specific operation to overwrite the average RATE of wage type /MAE in table RT
in case of a retro calculation."
GCY ZUM2 Call PCR ZUM2
GCYGXALQ Calls PCR XALQ for all wage types - sets wage type to ****
GEWRT Elimination of WPBP split in the RT
GSXP2 New Changes Across End of Year solution active for GBSXP phase 2
Check on Implementation Date of AVERA for SxP AWE. Called in GG70 and ensures
GSXPD
that the old and new technical wage types for averages don't both exist.
Evaluates the status of the LRT table. Processing is only continued if the previous
LRTST Y
month falls in the current year.
MEANV 01 Calculation of averages for 01 (from table T511A)
MEANVG03 Calcualation of averages for 03 (from table T511A) - not sure what the G implies
Can use a 5 character message. Comes up whether the log is turned on or off. Can be
MESSGxxxxx
used as a customised error message.
MODIF 1=02 Sets the modifier for Wage type generation (T510S) to 02 as the employee grouping
MODIF 2=01 Sets the modifier for Constant valuations (T510J) to 01 as the employee grouping
MODIF A=01 Sets the modifier for the absence valuation rule (T544C) to 01
MULTI ANN Multiply the amount by the number and store as the number field for the wage type
Multiply the value in number field by the value in the rate field and put the result in
MULTI NRA
the amount field
Process the next line. Placing an * in the last column in the operation column has the
NEXTR same effect as "nextr". Remember to put a letter or number in the next line under the
NL column.
 Continuation line. A...Z followed by 0...9 Don't forget to put in the letter following the
NEXTR A
NEXTR in the continuation line of the next line.
Continuation line. A...Z followed by 0...9 Don't forget to put in the letter following the
NEXTR B
NEXTR in the continuation line of the next line.
Multiply the value in the number field by the value held against the capacity
NUM* BSGRD
utilization level on infotype 0008
NUM*1.5 Multiply the value in the number field by 1.5
NUM/100 Divide the value in the number field by 100
NUM?0 Test the value in the number field against 0
Add the value in the number field of wage type 3710 to the number field in the WT
NUM+ 3710
being processed
Adds the number held in the temporary variable ZNIL to the currently held value for
NUM+& ZNIL
the number
NUM+39 Add a value of 39 to the number field
Add to the NUM value from wage type 3000 held in the CRT table - to the NUM value
NUM+C 3000
of the WT being processed
Adds the number held in technical wage type /852 to the currently held value for the
NUM+E /852
number
Adds the number from the partial period parameter for the paid absence measured in
NUM+TSAP**
working hours for xx is the sum of all paid absences (totalled over all classes)
NUM= 3000 Set the current NUM to the value held in wage type 3000
NUM= ANZHL Transfers the value of the ANZHL field to the number field.
NUM= BWGRL Sets the number equal to the valuation basis per hour
NUM = Capacity utilization level from P0007 (called record layout fields in SAP
NUM= EMPCT
Help)
NUM= PLANS Sets the number equal to the position number of the employee
NUM= STDAZ Sets the number equal to the number of hours taken from IT 0007
NUM=& ZSHF Sets the number equal to the number held in the temporary variable ZSHF
NUM=0 Set the number field to zero
NUM=39 Store 39 in the number field
NUM=BJRSTD Sets the number equal to the position number of the employee
NUM=BTGSTD Sets the number equal to the daily hours worked by the employee
NUM=BWOSTD Sets the number equal to the weekly hours worked by the employee
NUM=E /SSP Set the NUM = the value of /SSP held in the results table
Sets the number equal to the working hours for the employee for the entire payroll
NUM=GSDIVP
period
Set the number = planned working time measured in working hours taken from the
NUM=GSSOLL
work schedule rule
NUM=TSAU** See part period parameter help (function PARTT)
NUM=TSAX** See part period parameter help (function PARTT)
NUM=TSDIVI See part period parameter help (function PARTT)
NUM=WOSTD See part period parameter help (function PARTT)
NUM=YCURPP Set the NUM = current payroll period (?)
NUM-51 Reduce the hours held in the number field by 51
Take away the number for technical wage type /845 held in the RT from the currently
NUM-E /845
held number
Current value in the number field less the total working time measured in working
NUM-TSDIVP
hours taken from the total working time in payroll accounting period
Evaluates operation indicator - used immediately after a database record has been
OPIND
read. Multiplies by -1.
OUTWPABART Load Work Center and Basic Pay Data - payroll area
OUTWPCTYMO Load Work Center and Basic Pay Data - country modifier
OUTWPPAYSB Decide which payroll accounting area the employee is in
OUTWPPERSB Load Work Center and Basic Pay Data - employee sub-group
OUTWPPERSG Load Work Center and Basic Pay Data - employee group
OUTWPPLANT Load Work Center and Basic Pay Data - personnel area
OUTWPPLTSC Load Work Center and Basic Pay Data - personnel sub-area
OUTWPSHIFT Load Work Center and Basic Pay Data - shift indicator
OUTWPTRFAR Load Work Center and Basic Pay Data - pay scale type
OUTWPWWEEK Load Work Center and Basic Pay Data - working week from IT 0007
PCY X05D* Runs PCR X05D for all employee subgroup groupings
PCY X93B Runs PCR X93B
PPPAR A Reads part period parameters: leavers during payroll period
PPPAR B Reads part period parameters: paid absences during payroll period
PPPAR E Reads part period parameters: new joiners during payroll period
PPPAR F Reads part period parameters: leavers on the first day of the next payroll period
Reads part period parameters: if the time unit for the payroll area is different to the
PPPAR P
time unit for the pay scale type and area
PPPAR R Reads part period parameters: is the employee is in an active work centre?
PPPAR S Reads part period parameters: basic pay changes during payroll period
PPPAR U Reads part period parameters: for unpaid absences in the period
PRINT Prints the IT
PRINT& WTG Prints WTG from the variable table
PRINTC Prints the contents of the CRT
PRINTE Prints the contents of the RT
PRINTL Prints out the contents of the old results table (LRT)
PRINTO Prints the summarised ORT (VORT)
R Employee work centre is inactive, therefore do nothing
R51P1?10N You want to know if there is an entry in table T51P1 with indicator 10 for the current
 IT wage type. If an entry is found, processing should be continued.
You want to read the entry in table T51P1 with indicator 01 for the current IT wage
R51P1=01R
type, and store it in the OT table. If an entry is found it should be rejected
"Operation R51P6 reads an entry from table T51P6. This table determines the
characteristics of the deduction wage types.
R51P6A
The value of the arrears characteristic should be placed in the variable

key."
RE510T Read Pay Scale Table - group and level
RESET * Sets the splits back up again - has the opposite effect to the ELIMI * operation.
RESET 1 Resets the first national split (/SI)
Resets the amount and the rate - is the opposite of ELIMI. Reset * - resets all the split
RESET AR
indicators. Give the meaning of all the other variables elsewhere in the document.
RESET KR Resets the cost accounting and employee subgroup grouping values
Resets R - is the opposite of ELIMI - resets the employee subgroup groupings for the
RESET R
employee
RETRO Checks if the payroll run is a retroactive accounting run
ROUND Rounds off the AMT field - see SAP help for specifics
ROUND 005 Rounds the AMT field up so that it is divisible by 005
ROUND +100 Rounds the AMT field to the next available number
ROUNDA Rounds off the NUM field - see SAP help for specifics
ROUNDB Rounds off the RTE field - see SAP help for specifics
ROUNDG Rounds off the AMT field - see SAP help for specifics
RTE%33.33 Multiply the value held in the rate by 33.33% - so effectively multiply by .3333
RTE-& HALF Subtract the value held in the constant HALF from the rate
Multiply the value held in the rate by the capacity utilization level field on infotype
RTE* BSGRD
0008
RTE*-1 Multiply the rate by negative 1 - effectively switch the sign for the value
RTE*100 Multiply percentage held in rate field by 100
RTE*KGENAU Multiply the rate by the constant GENAU held in table T511k
RTE*KGENAU Multiply the value in the rate field by the payroll constant GENAU (10,000).
RTE/100 Rate divide by 100
RTE/GKDIVI RTE/ total working time in calendar days
RTE/TADIVI RTE/ total working time in working days
RTE/TASOLL RTE/ planned working time measured in work days
RTE/TKDIVI RTE/ Total working time measured in calendar days
RTE/TSDIVI Divide the value in the rate field by the worked hours for pay period being processed.
RTE/TSDIVP RTE/ total working time measured in working hours
RTE?& VLBS Check to see how the current rate compares against the value held in the temporary
 variable VLBS
RTE?0 Check to see how the current rate compares against a value of zero
RTE+ 1001 Adds the rate held in wage type 1001 to the currently held rate
RTE+& MM Adds the rate held in the variable MM to the currently held rate
RTE+* Adds the current rate to the IT
RTE+100.00 Adds a value of 100 to the currently held rate
RTE+BBETRG Add the amount from table to the currently held rate
Add the unpaid absences measured in calendar days for counting class 10 from table
RTE+TKAU10
T554C
RTE= 1001 Set the rate equal to the value held in the rate field for wage type 1001
RTE= BETRG Set the rate equal to the amount
RTE= BSGRD Set the rate equal to the capacity utilization level held on infotype 0008
RTE= BWGRL Sets the rate equal to the valuation basis per hour
RTE=& AB Sets the rate equal to the value held in the temporary variable AB
RTE=0 Set the rate field to zero
RTE=10000 Store 10000 in the rate field of wage type xxxx
RTE=BBETRG Set the rate equal to the amount pulled from the table
RTE=BWOSTD Sets the RTE equal to the weekly hours worked by the employee
RTE=GKSOLL Set the rate as the planned calendar days
Store the value held against payroll constant 30551 in table T511 in the rate field of
RTE=K30551
wage type xxxx
RTE=KGENAU RTE set to the value of GENAU from table T511K (default set at 10 000)
RTE=TADIVP RTE = Total working time measured in working days
RTE=TASOLL RTE = planned working time measured in work days
RTE=TKDIVI RTE = Total working time measured in calendar days
RTE=TKSOLL Store the planned calendar days in the rate field of the wage type being processed
RTE=TSAU07 RTE = unpaid absence measured in working hours for counting class 07
RTE=TSDIVP RTE = total working time measured in working hours
RTE=TSSOLL RTE = planned working time measured in working hours
RTE=ZERO Reduce the value in the amount field to zero
Rate subtract the part period unpaid absences in calendar days for all unpaid
RTE-GKAU**
absences (totalled over all absence counting classes)
Rate subtract the part period unpaid absences in working days for all unpaid absences
RTE-TAAU**
(totalled over all absence counting classes)
Take away any unpaid absence, in calendar days, from the current rate (totalled over
RTE-TKAU**
all absence counting classes)
Take away any unpaid absence, in calendar days, from the current rate (for absence
RTE-TKAU20
counting class 20)
 Take away any unpaid absence, in worked hours, from the currently held rate
RTE-TSAU**
(totalled over all absence counting classes)
SCOND=F IF The condition for function IF is false
SCOND=T AL Set condition for Function LPBEG when the condition is true
SCOND=T IF The condition for function IF is true
SCOND=T IF The condition for function IF is true
SETIN A=01 Set the work center - basic pay split for the wage type as 01
SETIN R=1 Set the ESG for PCR as 1
You want to set X with number 01 as a variable split; the number of the split is to be
SETIN X=NX
increased by 1 by every call.
STATU 2P Status field 2 which is valid at the start of the in-period is entered in the variable key.
SUBRC?SET The return code set in the second example must be evaluated.
SUBRC=0 The internal return code is set to the value 0
SUBWT * Subtracts the current wage type - effectively changing the sign of the NRA.
SUBWT 1025 Subtracts the current wage type (signs change) and stores it as 1025.
SUBWT&ZREG Subtracts the current wage type and stores it as a temporary variable ZREG.
SUBWTD* Subtracts the current wage type (sign change) of the NRA in the difference table (DT)
Subtracts the current wage type and stores it in the difference table (DT) as a
SUBWTD/551
temporary variable ZREG.
SUBWTE Flicks the sign for NRA of the currently processed wage type and stores it in the RT
Subtracts the current wage type (sign change) of the NRA and stores in the results
SUBWTE*
table (RT)
Flicks the sign for NRA of the currently processed wage type and stores it in the RT as
SUBWTE/121
technical wage type /121
Flicks the sign for NRA of the currently processed wage type and stores it in the input
SUBWTI*
table (IT)
Flicks the sign for NRA of the currently processed wage type and stores it in the input
SUBWTI/101
table (IT) as technical wage type /101
TABLE 503 Table query on employee groupings / areas
TABLE 508A Table query on shifts / time groups
TABLE 510P Table query on premium table
TABLE 512W Table query on valuation of wage types
TABLE 528B Table query on positions table in PA
TABLEALP Table query on the Alternative Payments table
TABLEP0014 Table query on data held in infotype 0014 - recurring payments and deductions
TABLEP0015 Table query on data held in infotype 0015 - additional payments
VAKEYALZNR Place in the variable key - Y/N alternative payment
VAKEYAUFKZ Place in the variable key - extra pay indicator for overtime
VAKEYBNKSA Place in the variable key - variable keys are held in a certain table
VAKEYBNKSA Place in the variable key - type of bank details P0009
VAKEYLGART Store in the variable key the wage type
VAKEYLNCLS Place in the variable key - loan type
VAKEYLNTPY Place in the variable key - loan type P0045
VAKEYLNTYP Place in the variable key - loan type P0045
VAKEYPAYTY Place in the variable key - payroll type
VAKEYPRAKN Place in the variable key - premium indicator time ITs
Place in the variable key - variable key is filled out based on the values in the TRFGR
VAKEYTGRLE
and TRFST fields from the current PZ record
VAKEYVERSL Place in the variable key - clearing key for overtime
VAKEYZEINH Place in the variable key - time unit
VAKEYZLSCH Place in the variable key - payment key for bank transfers
VALBS? The system checks to see whether a valuation base exists
The system checks if a valuation basis is for the current wage type in table T512W.
VALBS?0
(That the "0" line of view V_T512_B is read).
The current wage type is evaluated with the valuation basis that is entered for the
VALBS0
current wage type itself. (That is, the "0" line of view V_512W_B).
The system multiplies an entry that already exists in the RTE field for the current
wage type with the percentage rate from a line 0 of view V_512W and then replaces
VALBS0 *
the wage type names of the current wage type with the name of the wage type from
the same line in V_512W.
VALBS0 B Same as VALBS0 * with the exception that the data from infotype 2010 is used.
Replaces the current wage type with the statement wage type that is entered in table
VALBS1 T512W for the second wage type derived from the current wage type, and then you
want to valuate this using the corresponding valuation basis.
VALEN 2 Sets the length of the variable key to 2
VALEN 3 Sets the length of the variable key to 3
VAOFF 2 Variable offset - set here to 2. The system with then ignores the first 2 digits.
VARGBINDBW Place the table field "indicator for indirect valuation" in the variable key
Place the table field "premium number" in the variable key
Place the table field "ES grouping for collective agreement provision" in the variable
VARGBTRFKZ
key
VWTCL 64 Interrogate processing class 64
WGTYP? Usually part of a decision - where the wage type is queried
WGTYP=* Passes through the wage type as unchanged
Decide if employee has had a pay change in pay period & if the one being processed is
WPALL?LAST
the last
Operation WPBPC distributes the amount of the current wage type to the active
WPBPC
WPBP periods in the payroll period.
This operation splits the amounts but does not distribute them to the different
WPBPCW
periods
Z Expect to call another PCR in this line
ZERO= AN Sets the AMT and NUM to zero
ZERO= RNA Set the values for the rate, number and amount equal to zero
ZERO=& ABCD Initialises the variable ABCD
ZERO=NRA Sets the NUM RTE and AMT to zero

Wishing to retrieve previous payroll period results to be used in a PCR?

You can do so by using the operation IMPRE with parameter NN (NN periods before current payroll period).
Also have a look at the documentation of IMPRE.
An example in using this operation is as follows (reading the period 6 months ago):
D ZERO = NRA IMPRE 6 SUBRC?IMP *
0 AMT = O 1001SETIN A=01SETIN R=3 ZERO= NR ADDWTI1001

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
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
ASV00 Calculate social insurance (A)
ASVBG
ASVCO
ASWTC
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
AUMPT Identify Mid Period Transfer
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 . Belgium
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 Generate cluster table SVREM (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
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
C0372 HR-MX: Reading of Integrated Daily Wage Infotype (0372) - CE
C0756
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
DAYPR Day processing of time data
DBAU Construction industry (D)
DBG Workers´compensation association: determine assignment for BG
DBUEZ
DDC Processing Steps for Salary Conversion
DDV Processing request for company insurance
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
DOKIG Calculation of Child Allowance (Public Sector Germany)
DOLGU Determine unreduced wage types (indirect valuation)
DOSEZ
DOSOZ Special payments in Public Sector
DOUKA Leave and sickness premium (Public Sector Germany)
DOV14 Recurring payments / deductions & additional payments for holder
DOVAD
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)
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 Garnishments (Spain)
EHEXT Check annual limit for catastrophe overtime
EIGA0 Estimate of annual taxable income
EIGA1 Estimate of the annual taxable income of variable variables
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 employees' and employers' charges (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 PC cluster NCALE table
FOSAR transfer of claims calculations to the original payroll (HR-FR)
FPCOB
FPSAR Calculation of the contribution amounts for garnishment
FPSUP
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: Suppl. info
GAHPS GAHPS
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
GON Check data is complete
GPENS Great Britain- Pension Fund Calculation.
GPNAB Simple Call To International FUXNAB.
GRBEG Start of gross part
GREND End of gross part
GRETC Great Britain: Check validity of processing employee with GNT9
GRSUC
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
HKPDT Process table DT
KPPR 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
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
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)
INLTA To calculate LTA exemption amount
INLWF Labour Welfare Fund for India
INMED Medical reimbursement
INPET Previous Employment Tax Details
INPTB HR-IN: Professional tax basis computation
INPTX Professional tax for India
INROR Rounding off & recovery of rounded amt
INS24 Deduction under Section-24
INS80 Section 80 Deductions for India
INS88 Section-88 Rebate
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
IRPEF Personal Income Tax calculation
IRTFR Severance indemnity revaluation
ITASD HR IT: personal income tax calculation for separate taxation
ITASS Absences processing
ITCAF ITCAF
ITCDE ITCDE
ITCHK Absences check before splitting
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
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)
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
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)
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
MXISC
MXIST HR-MX: Maintenance of integrated daily wage
MXLFA Function to delimit Savings Fund contributions
MXLFC
MXLVC
MXLVD Function to delimit Food Voucher contributions
MXNAB HR-MX: Separation of absences for different processing for IMSS
MXNOC HR-MX-CE: Calculation of State Tax CE
MXNOM HR-MX: Calculation of state tax
MXPAS Payroll function that performs SAR cc-wage types adjustment
MXPRV HR-MX: Calculation of provisions
MXPSC HR-MX PS:Process ISSSTE Contribution - Concurrent Employment
MXPST HR-MX PS:Process ISSSTE Contribution
MXRNC
MXRND HR-MX: Rounding calculation
MXSC HR-MX: Calculation of IMSS bases and contributions - CE
MXSCC
MXSI HR-MX: Calculation of IMSS bases and contributions
MXSIC HR-MX: Finalize calculation of integrated daily wage
MXTAX HR-MX: Calculation of tax
MXTXC HR-MX: Tax calculation CE
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 Calc. of AWBZ contribution for pensioners abroad on behalf of the HCIB
NLDPE
NLFB0 Fixed Settlement Flexible Benefits
NLFB1 Variable Flexible Benefits Settlement
NLFBB Saving sources to infotype FBNL of infotype 0008
NLGRV Delete wage types for guaranteed net amounts during net/gross
NLIMP Import Payroll Results
NLKOP Calculation of Tax-Exempt Part of Childcare Allowance
NLLA0 Store Deduction Data in 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 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 Calculation of SI Contributions (NL)
NSVSP
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
P0083 Process leave compensation
P0087 Great Britain: Calculate WFTC / DPTC
P0092 P0092
P0093 Read data on previous employers
P0100 Check SI(RSZ) data (B)
P0101 Read tax (BV) data (B)
P0103 Processing savings bonds
P0110 Pensions
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 Starteru2019s 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
P0582 To read infotype 0582
P0583 Car & Conveyance - India
P0584 Income From Other Sources
P0585 Section 80 Contribution Details
P0586 Section 88 Investment Details
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
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
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
P0851 Shukko cost distribution JP
P0854 Read savings scheme data
P0865 Mobility
P0874 Predetermination TAX & NIC Adjustment
P0879 Read adjustment calculation data
P0897 Import Flexible Benefits
P0958 Additional Contract Data (IT0016) - NPO
P0961 Pension Fund - NPO
P0962 Rental Subsidy - NPO
P0965 PY-NPO: Education Grant
P0980 (Further) Training Costs (Switzerland)
P0R11 Create wagetypes for Remuneration code 11
P185I Read ID Details (Superannuation Gratuity)
P186S P186S
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
PCDFT Processing the cumulated difference table
PCGA0 Calculating Social Security (CGA and Standard Contributions)
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
PPSFA
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
PSV00 HR-PT: Processes Social Security contributions
PT4GU CGA and ADSE Contributions for Four-Day-Week Work Schedules
PTADU HR-PT ADSE Deduction (Public Sector)
PTCRT Process TCRT
PTECU Deductions for Special Mobility
PTEDU Cease Payment of Social Security Contributions for Special Mobility
PTMCA working days in special mobility phase compensation
PTREU HR-PT: Function for Reimbursement (Public Sector)
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
QRADF Add differences in directors fees and allowances in /RLL to /A11 in DT
QRDT1 Function to avoid tax processing for superannuation wagetypes (LSPA)
QRETP QRETP
QRETT QRETT
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
RU293 Previous Employment Data
RUAID Alimony and Fines
RUAVE Calculation of averages for Russia (prepare additional data)
RUC1 Distribute WT by C1-splits for basic wage type from Time Generation.
RUC45 Set calc. currency for p0045's records - Russia
RUFUP Process Amounts of Future Periods
RUGAB Calculating Days, Hours, and Absences by Normal Schedule
RUNAB Refinement of Absences - Russia
RUOAV Modify OAVERAGE, RUAVE.
RUPRI Processing of the priorities and deduction groups tables
RUPRT Importing intermediate or final results with special selection.
RURAB Russian RAB with Extension for Off-Cycle Processing
RUSI0 Calculation allowance for SI - Russia
RUSPL Additional splitting of WPBP
RUTAX Tax Calculation (Russia)
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
SGAR0 The function calls func. module HR_SE_DEDUCT_GARNISHMENT, from
SGCPF SGCPF
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
U0021 Read Dependency Allowance - NPO
UACGF Calculate Month End Accruals
UCPFI Conc. Employment Common Paymaster posting to FI
UCQRC US Tax Reporter cross quarter retro monitor
UCURR Set the payroll calculation currency - NPO
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
UMALL Mobility Allowance - NPO
UMOD Determining modifiers
UN509 Data read part of Higher duty allowance
UNAB US Absence Processing
UNHAJ NPO: Higher duty allowance - Read adjustment amounts
UNHDA NPO: Higher Duty Salary
UNMEX New Mexico Workers' Compensation Tax
UNPHT NPO: Process Higher duty table
UNPNT NPO: Process nominal adjustment salary of Higher duty allowance
UNRSP NPO: Generate High Duty Allowances
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
UPRTT Loading the basics for UN partial period factors - NPO
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
UWPBP Import Duty Station data - NPO
V0509 Read infotype 0509 + 0008 ( Norway MS )
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 contributions for RPVH.
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
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...
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.
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)
VMDSB Assign Cost accounting split to the wagetypes ( Norway MS )
VMS14 Correction CNTR3 assignement for Infotype 0014
VMS35 Assign C3 split to IT0014/IT0015 when position not entered (Norway MS)
VMSP1 Pension Calculations (Norway MS)
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.
WDEEM Calculate Last Year's Deemed Remuneration
WHOUS Calculate annual value for housing
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
XCODI Distribution opf Liabilities
XDEC Distribution of Employer's Costs
XDECI Convert amounts to standard decimals
XDIST Exchange Wage Types bet. Personnel Assignment and Person Levels
XGP Payroll for Global Employees
XIT Change table XIT
XLIDI Cost Distribution of Liabilities
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 Wage Type According to Date (BPO Payroll)
XWPBP Compare WPBP Splits for Concurrent Employment
ZLIT Importing wage types from ZL to IT
Operations:

9LD30 Divisor30 adjustments to wage types

AABSB Austria: Linear calculation of general deduction amount
ABCLS ABCLS: Read absence valuation rule or
ABEVL ABEVL : Carry out absence valuation
ABMVA
ABZAR
ABZAV ABZAV - Assignment of results to BZU periods
ACCMO ACCMO - Set month end accruals switch
ADDAR ADDAR - Transfer wage type to table ARRRS
ADDCU Collect in cumulative wage types
ADDNA ADDNA: Collect number and amount in subsequent wage type
ADDNT ADDNT - Transfer wage type to table DDNTK
ADDPT ADDPT - Park wage type in table PT
ADDRE ADDRE - Transfer wage type to a table (retroactive accounting)
ADDWS ADDWS - Add wage type to subsequent wage type and fill out V0 and C1
ADDWT ADDWT - Add wage type to subsequent wage type
ADXIT ADXIT - Place entry in table XIT
AECAR
AEEVL AEEVL: Absence evaluation relating to absence event
AELIX Eliminate variable split for split type
AFBTG AFBTG - Determining tax-free amounts/lump sums
AKTUE Define HP/LC period
ALLAB ALLAB - Child bonus for deductible amount for sole earners
AM3 AMT operations with DIV30 corrected partial period parameters
AMT AMT: Calculations in the current amount field
AOSVT
APPL Set validity of a sub-application in variable key
ARCOR Verify validity of an automatic correction
AREGR Determination of if there is a leaving in the current period
ARESX Set original variable split for each split type
ARGNC Guaranteed net amounts - Indicates whether or not WT is Guar.Net Amnt
ARGNE Control of wage type balance for Guaranteed Net Amount
ARJPC
AROSO Obtain Welfare fund (OS)code from infotype 0392
ASETA ASETA - Place in variable key during evaluations
ASETM ASETM - Set third character of account key
ASTAV ASTAV - Allocation of results to tax periods
ASTES
ASTTG ASTTG - Number of tax days
ASTVA ASTVA - Calling up tax data
ASVAB ASVAB - SI days / tax days in the monthly work schedule
ASVAV ASVAV - Allocation results from SI periods
ASVBE ASVBE - Entries for characteristics of contribution groups
ASVML ASVML - Calculate supplementary premium factors for employee
ASVVA ASVVA - Call up SI fields
ATWOT ATWOT: Add wage type to table TWOT
AUAPT HR-AU-PS:Calculate the average LSL payment for PT
AUHCK Check Higher duty period for a continuous period of specified months
AUHDC Counting Rule for Higher duty allowance
AULDT EE choose leave loading to be taxed
AUMPV Check MPT status for enabling MPT specific tax calculations
AUSNM AUSNM
AWPAV AWPAV - Assignment of results to WPBP periods
BMODI Employee grouping (Belgium)
BMUNT BMUNT : Split of a cash amount in coins and notes
BOE Read data from cluster table SVEVL
BOREM Read data from cluster table SVREM
BOSER Read data from cluster table SVSER
BRBPC Distribute wages types for WPBP leave periods
BREAK BREAK : Setting a Break-Point
BREGR Termination during the current payroll period
BRGRT Get wage types from result table of current payroll results
BRHRF Absences calculation with night hours
BRISA Health risk premium
BRKGN RTE x NUM calculation with division of AMT by KGENAU
BRMVE Move wage types from original table to destination table
BRPER Hazard bonus option
BRPFE Periods processing in payroll with leave
BRPRC Apply percentages from table T7BRB2
BRRET Retroactive Accounting
BRSAM Month contract wage
BRSAT Returns IAI percentage
BRVAB Leave wage types calculation
BSABS BSABS : Insert of wage or salary-type Absence split
BSPLT Split wage or salary types
BSPLU Insert of wage or salary-type SI/TAX split
BTCHK Check bank transfers when several payment runs are made
BTNUM BTNUM: Query bank transfer assignment
BTREC BTREC : Set recipient data for bank transfers
CABEH CABEH - Payroll Unit Position Ready (Switzerland)
CARRS Determine if the contribution should be placed into arrears.
CBVPR CBVPR - Calculate company pension fund contributions (CH)
CFZBE CFZBE - Calculate family-related bonus (CH)
CHGZL Set/change ZL fields
CHMUG HR-CH: Maternity Insurance Canton Geneva from 01.07.2001
CHSPL HR-CH: Set Split Indicator for Family-Related Bonuses (Switzerland)
CHSTD CHSTD - Gross hourly wage - determine contributions (Switzerland)
CHSV Calculation Social Insurance Switzerland (new)
CKUAR CKUAR - Reduced hours (CH)
CMJIT CMJIT - Concurrent Employment: Summarize Amounts (CH)
CMJSP CMJSP - Concurrent Employment: Set Split Indicator (CH)
CMPER CMPER: Compare payroll periods
CNARE CNARE - Area code for Tax, PHF and SI
CNMOD Set employee grouping (China only)
CNSLV China: Sick leave deduction rate according to service year
CNSP China: Calculate service year for severance payment
CPAGE CPAGE : Compare employee's age with specified number
CRETI Determine if the contri. in RETI come from the same contri. period
CSTQS CSTQS - Calculate withholding tax (Switzerland)
CSTSH CSTSH - Read tax key (Switzerland)
CSTVP CSTVP - Read withholding tax values (CH)
CSVSH CSVSH - Position SI key ready (Switzerland)
CSVTG CSVTG - Prepares SI days (Switzerland)
CUMWT CUMWT: Use current wage type value for cumulation string
CVEPR CVEPR - Import insurance percentages (Switzerland)
DATZ DATZ: Processing for semiretirement (D)
DAV DAV: Assignment of gross results to SI and tax periods
DAVM
DBAU Query on construction industry data in payroll accounting
DBG Process workers´ compensation association
DECCV Convert amounts to standard decimals
DFLEX DFLEX: Flexible Working Hours Construction Industry - Retrieve Data
DIVID DIVID: Divide
DKUG DKUG : Process or call up for reduced hours
DKUSW DKUSW - Query reduced hours compensation
DOABZ DOABZ - Set/query entitlement to pay
DOLG DOLG: Set field LGART in OT
DOTVV
DRSMW Write in the internal message table
DST DST - Operation to calculate tax (D)
DSTAV DSTAV: Assignment of gross results to tax periods
DSTZR DSTZR : Evaluate tax assignment number (ST split)
DSVAV DSVAV : Divide lump sum parts of wages between SI periods
DSVDF DSVDF : Determining of difference amount of a wage type
DSVF
DSVGL DSVGL : Transfer SI wage types from preceding month
DSVIT DSVIT: Store the difference amonut of a wage type in IT
DSVM DSVM : Query/setting enhanced social insurance fields
DSVS DSVS : Query/setting social insurance fields
DSVTG DSVTG : Display SI days
DSVWE DSVWE : Query change in social insurance proportion (D)
DSVWU DSVWU : Display military service days
DSVZR DSVZR : Evaluate SI assignment number (SI split)
DSVZV DSVZV : Absence processing for supplementary insurance
DVB DVB: Processing capital formation
E512C Delimit wage types according to table T512C
ECCHK check cash payment
EFIVA Calculate remaining leave severance payments
EGEAT Reading of previous fiscal years arrears / not arrears
EKLAB Absence valuation rule for field ABZNR of absence
ELIMI ELIMI: Eliminate period indicators
EMEFI Calculate amount of severance payment for final payment
ERROR ERROR: Warning in the event of incorrect entries
ESVVA Place Social Insurance table fields in variable key
EVLCL EVLCL: Use specification of evaluation class nn
FACWP Weighting factor for calendar day split
FCDAY FCDAY: Calculation of days of Social Security
FIA Assignment of gross values to split intervals
FICBT Provide manually calculated car benefit from infotype 0442 to IT
FICPR count employer SI amount from T7FI1p Finland
FIDAP Finnish determination of average periods
FIDTP Check for date (MMDD) in period
FILLF FILLF: Fill the following fields
FILLW FILLW : Write to subsequent time ticket
FIQCC Provide coefficient value for Finnish Quota Compensation Adjustment
FISCR Generate Employer Social Cost reserves from Accruals (Finalnd)
FISSC Fetching social security info from SI table
FITAX Operation to assist Finnish tax calculation
FIVAC Read offcycle and/or regular payroll results for vacation evaluation
FIVEP Provide value for Finnish Vacation Payment Adjustment
FIVWD Provide relation between working days in period and absence days
FMEAL Number of meals
FPVAV
FQFTT HRMS-FR: ITFTT
FSVAV As split assignment to contribution base wage types
FTANC HR-F : Calcul d'une durée
FUSAR Update of garnishments (HR-FR)
GBAVE HR-GB: Statutory Calculation of Average Weekly Earnings
GBKIT KIT Day processing
GBME0 HR-GB: Check that this is the primary contract of an ME
GBMSA GBMSA: Calculation of OSP/OMP deduction
GBPAB Read Absence Evaluation Structure COVER for minutes per absence
GBVAB GBVAB: GB specific valuation of absences operation
GBVRT GB specific processing of AWE operation
GBZNH Set the Time Unit field (ZEINH)
GCHLS GB specific processing for New Starter Retro
GCY GCY: Continue processing with personnel calculation rule
GET Not implemented at this time
GETAL GETAL : Set Labor Utilization Rate
GEWRT HR-GB: Elimination of WPBP split in RT
GNACT GNACT: Check whether the payroll is a split gross/net payroll
GSXP1 HR-GB: Check GBSXP Phase 1 is active
GSXP2 HR-GB: Check new "Changes Across End of Year" solution is active
GSXPD HR-GB: Check on Implementation Date of AVERA for SxP AWE
HKMAS HKMAS - Event and reason code
HKPER HKPER: Compare payroll periods (HongKong)
HKTFP Total up 12-months' NUM & AMT for the specified wage type
IDGUP IDGUP
IDMOD GSet Indonesia specific global parameters
IDPAR IDPAR: Read parameters of current assignment
IDPTX Read Personal Tax Id
IMPRE IMPRE : Import from database PCL2
IN80D Create Section 80 Deductions
IN88R Create Section 88 Rebate
INCDP To compare period in DT with current For period
INCFP Determine carry forward PTax basis
INCNX Customer Specific Actual and Nominal allowance(s)
INDTL Modify DT with the latest available results in the 'for year' for S89
INESR Checks in retro for ESI Infotype creation or change
INHRB Check Eligibility of offcycle Payment for HRA Basis
INLBM HR-IN: Project Interest Subsidy for the Current financial year
INLKS INLK: Split wage types according to India specific table
INNEX Determine Tax Code of a wage type
INNRW To find out the number of rows in an int table
INPRG HR-IN: To get Regio for Ptax
INREG Determines region in for period (Retro)
INRGN To find region looping RT
INSPB Modify retro flag during correction off cycle run retro
INSPT Operation to set indicators (ZP2 to ZPT)
INSTA Fetch the current state for PERNR
INTDS Determine TDS % for arrears
INTER INTER : Calculate proportion in an interval
INTRF To determine whether bank transfer has happened
INTXL HR IN: Finding tax limit from T7INT9
INTXR Determine if tax wagetypes needs to be imported from ORT?
ITBAS ITBAS: HR IT: Calculation of valutation bases (addition)
ITDCR HR IT: wage type deletion from CRT
ITEST ITEST: HR IT: test operation
ITFRV ITFRV: HR-IT: SI paid into Treasury Fund
JITAX JITAX: Syoyo Income Tax Calculation
JPCCF SANTEI/GEPPEN evaluation : Clear Geppen Candidate Flag
JPCHE SANTEI/GEPPEN evaluation : Adjust SG evaluation results b/w HI and EP
JPCN Set country-specific split 1-3
JPPER JPPER: Compare payroll payment date
JPT Set the data of T511P/T511K on actual payment day to AMT/NUM/RTE.
JPTAX JPTAX: Income Tax Calculation for Monthly Payroll
JRSVD JRSVD Calculate service period in days
JRSVY JRSVY
JWPBK JWPBK: Return payment indicator
JYEAC JYEAC: Read Y.E.A. table T5J40
KADDC KADDC
KAPRT KAPRT: Prorate according tax splits ( CA only )
KATEX Get the exempt indicator for WC processing from table tax2
KAVAC KAVAC : Set percentage for vacation pay accrual ( CA only )
KMODI KMODI: Set employee grouping ( CA only )
KPRCL KPRCL : Query about specification of processing class ( CA only )
KRFRN KRFRN - Determine if the employee is a foreigner
KRMOD KRMOD: Set employee grouping (Korea only)
KRSNR Seniority allowance
KSCED Workers' Compensation Schedule indicator
KSETI KSETI : Set short identifier (Canada only)
KST KST: Set String (Canada only)
KVALO KVALO : Valuate with banked overtime wage type ( CA only )
LARRS To populate wage types for Arrears Basis
LCHKD LCHKD : Malaysian operation to check the transfer date in the
LEAVE LEAVE: Enter leave type in the variable key
LEAYR LEAYR: Enter leave year in the variable key
LEFLG LEFLG : Error process method for Personal rates
LLIM LLIM : Set the lower limit for interval calculations
LPDIF LPDIF: Determine the difference between the for-period & In-period
LPER LPER : Determine the payroll period within the month
LRTST LRTST: Evaluate the status of table LRT
LSMOD LSMOD : Malaysian operation to set SOCSO category
MADWT HR-DK: ADDWT also with wage types without amount or number
MBTSW Set/reset BT switch
MCOMP MCOMP - Specify processing status for shift change compensation
MDWPL Distribute wage types to /801
MEANV MEANV: Calculation of averages
MFMAC MFMAC
MGRBT Store receiver information on garnishments from MGAR in BT
MLAWP Last active WPBP split according to OT
MLRMO HR-DK: Determine the month of last period(Endda)
MMVDD Cumulation/reversal of the vacation basis - for deleted wage types
MMVDT Accumulation/Cancelation of Leave Base
MODIF MODIF: Set employee grouping
MPNBT Store receiver information on pensions from MPENS in BT
MULTI MULTI: Multiply
MVENT Store field from curr.leave accumulation entry in MVENT in var.key
MWGTP Replace wage type with indicator wage type, determine indicator WT
MXAWP HR-MX: CE: Add Wtype to Person tables
MXCJP HR-MX: Change of Juper within period
MXELI HR-MX: Elimination of ZL table indicators
MXHRE HR-MX: Cumulate overtime, days off and holidays worked weekly
MXPCI HR-MX PS: Check contribution indicator
MXPDR HR-MX PS: Get Minimum Daily Rate
MXRSI HRMS-MX: Assignment of employer registration number
MXRTE HR-MX: Number of payroll periods in month
MXSAR HR-MX: Change ABART from '*' to Work center/ Basic pay value
MXSOL HR-MX: Correction of days in last period
MXVSS Check whether you have any Social Insurance obligations (IT0369)
N512C N512C: Classify wage types according to table T512C
NDIFF Determine whether difference calculation is applicable
NEXTR NEXTR: Process a continuation rule
NLABS Query Special Situations
NLBBZ Query Spec. Processing for Sickn. Within the Scope of Comm. Traffic
NLCSL Check if Employee Saving Amount Is Allowed
NLWWV Check on Long-term Illness in Conection with Commuting
NO1OR Store period-part of amount based on calendar days - Norway
NO2OR Distribute amount on WPBP-split - Norway
NSSPL NSSPL: Delete wage types on the basis of WPBP assignment
NSVDV Creation of SI Split Factors and Proportional Distribution
NU3 NUM operations with DIV30 corrected partial period parameters
NUM NUM: Calculations in the current number field
NZANN Determines the Anniversary Date
NZCMD Check Mutiple decimal places switch
NZCUR Populate default currency (for New Zealand)
NZFLR Fill leave rate to leave payment wagetype - NZ
NZKEX SSCWT Exemption Amount
NZLVC Termination Leave Payment - NZ
NZPER NZPER
NZPFR Determine pay frequency of pay area
NZQTA Determines Quota Type Selection Group
NZRDP New Zealand Daily Pay Rate
NZSAL Operation to check if Salary Sacrifice amount is correct or not
NZSPL NZSPL
NZSSC Salary Sacrifice current wage type
NZSWT NZSWT
NZTAX NZTAX
OFKOD OFKOD
OPIND OPIND: Evaluate operation indicator
OUTDP Read data from table DPS
OUTWP OUTWP - Load workplace and basic pay data
OUTZL Retrieve information from time wage types
OVTCR Compensate overtime credit -> PDC
P0304 P0304: Process reduction from IT0304
PAYTP PAYTP: Set employee subgroup grouping for pers.calc.rule
PCPAR PCPAR: HR-PT: Read relevant configuration for CA processing
PCY PCY: Run personnel calculation rule
PENST PENST
PEVLA PEVLA: HR-PT: Evaluate lunch allowance
PHNHP New NHIP Basis
PLOOP PLOOP : A command sequence is carried out n times
PLPAR Reads the parameters related to vacation allowance processing
PNEWP PNEWP: HR-PT: Check for new workplace
PPADJ PPADJ: Reduce OT entries according to time units
PPENS HR-PT: Determines if EE is in a retiring situation
PPPAR PPPAR: Read partial period parameters
PRATE PRATE : Factor amount
PRCE PRCE: Generate Wage Type for the calculation of EOY payment
PRGTE Prorata value based on changing group tax employer
PRINT PRINT - Print out the current work table entry
PRSTC HR-PT: Reset wage type in cumulation tables SCRT and CRT
PRTST PRTST: Evaluate status of table ORT.
PSPCG PSPCG: Load/Change PSP characteristics
PSPLT HR-PT: Manage payroll splits
PSPRN Off-cycle payroll run
PSVA Sets values in fields of cluster table VA (from values in wts)
PT334 Reading nightwork and adaptability regime fields from IT0334
PTPAR HR-PT: Read partial parameters
PUPLE Update winter holidays leave entitlement in inf. 0005
QAVEC
QCASU Special Processing for Casual Employee
QCHYR Check if the payment is within a year of the payment
QCNTI Ignoring the cents from the amount provided
QCURR Ppopulate default currency
QCURX Default currency to the currency of /401 wagetype
QDECI QDECI
QLVLD QLVLD
QLVLT Calculate leave loading when absence is taken
QLVTH AU Leave loading threshold comparison
QNGRF Tax refund to be created for the negative payments across fin yr.
QPERI QPERI
QPNCT Copy wage types from TCRT to NRCT
QPYSU Determine Lump Sum Payments for payment summary reporting
QRDT2 To Check if the wagetype in DT is within or across fin. year.
QRNDW Round the current OT value to the decimals of the w/t passed to this.
QSFLD Set or Clear Number or Rate field
QSUPN Operation for checking the Super Functionality
QTAXC QTAXC
QTOTC Cumulate total overpayment reimbursement paid out for CE employee
QTVAR Determine taxable allowance amount for Income Tax Variations
R51P1 R51P1: Read in table T51P1
R51P6 R51P6: Read in table T51P6
RAWSU HR-SG: AWS Union Subscription
RDTAB Payroll table reader
RDTP Payroll table reader post-processing
RE510 RE510: Read pay scale table
RESET RESET: Set original time period indicator
RETRO RETRO : Retroactive accounting or recalculation
RGPSP Find the relevant WPBP split for GPML
RJCT RJCT: Rejection of employee
RMOD Set modifier to determine setoff of OW and AW.
RNDC Conditional Rounding - Time-Dependent Rounding of an Amount
RORT Restore ORT table of cluster for post-settlement
ROUND ROUND - Rounding off within current wage type
ROVP ROVP - Extracting the amount for oversea posting
RPPCB Elig.& generation for pre-prorated calc. base for retirement plan
RSFWL Read FWL splits
RSISG RSISG - Allocation of results to CPF periods
RSSPF RSSPF - Assign the split to a wage type and proration a amount
RT3 RTE operations with DIV30 corrected partial period parameters
RTE RTE: Calculations in the current rate field
RU506 Loan conditions (T506D) - Russia
RUABL Absence periods and read t554c.
RUADD Add to tables (russian's extension to ADDWT)
RUBTG Preparation for BTREC operation in garnishment documents Russia
RUCVR Loan - Currency Conversion - Russia
RUDUA Calculation of quantity of the fulfilled calendar days
RUDUE Union membership subscription (Singapore specific)
RUOC1 Form entry in C1 for cumul WT from Old payroll results (OWPBP & OC1).
RUPRE RUPRE : Import from database PCL2
RUSPL Split processing Russia
RVOL RVOL - Distributing a amount over the tax periods
SABZ2 Absence type for zl
SABZL Check validity of zl according to ab valuation rule
SCOND SCOND : Set validity of condition
SEJUF SEJUF
SEJUI SEJUI
SEMMP Multiply Metall percentage
SETET SETET - Set evaluation type
SETIN Set split identifier
SFILL SFILL
SGADF PY-SG-PS: Prorating amount of wage type for ADDF
SGDDT SGDDT
SHOLD Delete holiday pay from ZL?
SKIP SKIP
SPDFT Set period in header entry of Table DFT (B/N)
SPLIT SPLIT : Split indicator query
SSICK Sickness highly paid salaried employee
SST Set tax split
SSYSA Utilization factor for vacation - (ARB)
SSYST Utilization factor for vacation - (TJM)
STAB STAB - Read internal special payment tables
STAFL STAFL: Query the STATUS field string (BAT/BMTG)
STATU STATU : Enter status field in variable key
SUBRC SUBRC : Set and query a return code
SUBWT SUBWT - Subtract wage type to form subsequent wage type
SUURL Get vacation year (VACS)
T5A2E T5A2E - Annual tax according to employment tax - pay scale
TABLE TABLE: Prepare access to table fields
TABLO TABLO: Preparing access to table fields (BAT/BMTG)
TRSSI TRSSI - Tax receipt ST split indicator
TWPEQ TWPEQ - Test that work center data is the same
TWPNP Prorate new pension contributions
UBTPM UBTPM : Return payment methods
UCNT1 UCNT1 - Set country split value
UINDV Indirectly evaluate Wage Type - NPO
ULIM ULIM : Set upper limit for interval calculations
UMOD UMOD: Set US modifier
UMODI UMODI: Set employee grouping ( US only )
UNHDC NPO: Counting Rule for Higher duty allowance
URGST Prepare access to table RGST - NPO
USETI USETI : Set short identifier (US Only)
UST UST: Set String (US Only)
USUIH Bring retroactive SUI hours forward and add to current period hours
USUIT USUIT - Load basic payroll data for SUI tax reporter
UTAXR UTAXR - Set Resident Tax Area / Tax Authority in var. Argument
UTOTV Overtime valuation (tip processing)
UTRAN Overtime valuation (tip processing)
UUIMA UUIMA- Define UI and Worksite information as mandatory
UWTIF UWTIF - Get wage type information
VABWH VABWH: Process certain absences (civil service)
VAKEY VAKEY - Place in variable key
VALBS VALBS - Valuation bases
VALEN VALEN Set length of variable key
VAOFF VAOFF Set offset for variable key
VARGB VARGB : Place table field in variable key
VKBAV Query variable CPS information
VLI= VLI= : Set the interval shift
VMS01 Distribute lump sum wage elements to WPBP & C3 split time periods
VMS02 VMS02 - Valuation bases for Municipality Sector
VMS31 Assign C3 split to required IT0014 and IT0015 entries (Norway MS)
VMS32 Assign C3 split to IT2010 entries ( Norway MS )
VMS33 Assign C3 split to absences if no position entered ( Norway MS )
VMS38 Assign C3 split to CATS entries ( Norway MS )
VPSA1 Handling V0 splits for the additional positions (NO-PS)
VPSH3 Settlement of Holiday allowance (NO-PS) due to spl. wage types.
VWTCL VWTCL: Set processing class value
WAMW Calculate period amounts
WC Compares the current payroll period with a given date
WCWP Get Current Calendar Month or Week
WF Manipulation of the "Closed Tax Year" differences (Flux)
WGTYP WGTYP - Set wage type
WIRP3 Does Employee Have an IRP30 Certificate
WPALL WPALL - Check/Set work center and basic pay split
WPBPC WPBPC : Distribute lump sum wage elements to WPBP time periods
WPEOY WPEOY: Decision operation to check whether the period of WPBP split
WPR Determine number of accounting periods in tax year.
WPRP Convert or Compare Date Type (from DATES) into Payroll Period
WRFI Add Retirement Funding Income to RFI for SARS Codes
WSTAV WSTAV - Distribute according to tax periods
WSTZR WSTZR - Assign to appropriate tax period.
WSVAV WSVAV - Distribute according to Social Insurance time periods.
WSVZS Set Social insurance Splits
WTTP Find Taxable Portin of Travel Allowance Wage Type
WWPAV Distribute According to WPBP Splits
XMES Output Messages in Payroll Log
XV0 Create Entries in V0 Table
ZERO= ZERO= Initializing the current working fields