Payroll - List of Operations in Payroll SAP HCM

OPERATIONS in payroll

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

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

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

COPRO

COTEE  

COVBC 

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)

CZADD 

CZADK 

CZBEV  

CZBTR  

CZCRE  

CZDNX 

CZIF       CZ Decision rule

CZINV  

CZKOM

CZLRP   

CZLRS   

CZMIN 

CZMOD               

CZMSG

CZSPL   

CZST     

CZSUB  

CZSV     

CZSVT  

CZTAD  

CZVAL  

CZWT   

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

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

H57RC  

HADKE 

HATLH   HATLH

HCHKD  Check payment date on infotype P0014 and P0015

HCLNO  HCLNO

HGENO HGENO

HKMAS HKMAS - Event and reason code

HKPER   HKPER: Compare payroll periods (HongKong)

HKTFP   Total up 12-months'  NUM & AMT for the specified wage type

HPFOP  HPFOP

HR001   Coatian specific operation

HRADD Add to Croatian table

HRBEV  Test the absence (copy of ABEVL)

HRBTD  Infotype 9 - income from work abroad (detached)

HRBTR   BTREC Croatia

HRCHA  Tax and statutory deductions

HRCHY  Statutory deductions II test

HRCHZ  Statutory deductions II

HRCN    Reads payroll constants

HRCRE   Credit calculation Croatia

HRCRF   Check resp. cut ReFundation amount by limit

HRDDO

HRDET  

HRHSD 

HRIF       Croatian IF questions

HRILC   

HRINO  Extra health deduc for INO trip

HRLRS   Does the imported payroll result belong to the current layer of result

HRMSG                Messages in payroll

HRRUT  Evaluate the infotype 6 - route to work and days

HRSPL   C12Assign a split to wage type in OT header

HRSUR  Surtax percentage

HRVAL 

HSPTH   HSPTH

HTBKE   HTBKE

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

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

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

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

PLABR   Absolute rounding off within current wage type

PLAC     

PLACT  

PLAD    

PLCI       Read

PLCJ      

PLCUM Cumulation with on-the-fly factoring

PLCY1    Assign si split to wage type POLAND

PLCY2    Assign tax split to wage type POLAND

PLD       

PLDED  

PLLR      

PLOFF  

PLOOP  PLOOP : A command sequence is carried out n times

PLPAR   Reads the parameters related to vacation allowance processing

PLR        

PLREH  

PLRTE   

PLSCC    Calculate SI contribution POLAND

PLSIB    

PLSPA   Set split WPBP

PLSR      Check if SI bases are to be valorized according to PC

PLTC2   

PLTL      

PLTRM 

PLUNP 

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.

QRMGC                Maintain Same remaining reimbursement for all pernrs of CE Person

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

ROADD Add to RO specific tables with wage types

ROADI   GADIVI using general Romanian calendar excl.public holidays

ROBEV  Test the absence (copy of ABEVL)

ROEDE  Final Processing of external deduction - takeover

ROEDG Calculate tax free amounts from external deductions

ROIF      Romania specific conditions

ROMSG                Messages Romania

ROPUH Public holidays in non-working days for whole month (inac.per included

RORT     Restore ORT table of cluster for post-settlement

ROSIC    Sick Leave Calculation

ROSPL   Assign a split to wage type in OT header

ROUND                ROUND - Rounding off within current wage type

ROVAL  Valuation bases Romania

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?

SIADD   Add from OBT to SIBT table - for credit takeover

SIARS    Average of republic Slovenia

SIBEV    SIBEV : Carry out absence valuation (copy of ABEVL)

SICRE     Credit evaluation

SICRX   

SIIF        

SIILC      Illness Compensation Slovenia

SIMSG  Messages Slovenia

SISLF      Self contribution

SIST        Operation tax data SI

SIVAL    Reads percentage of the specified base

SIVHI     Voluntary health insurance

SIWT     

SKADK 

SKBEV  

SKCRE  

SKDNX 

SKIF      

SKINV  

SKIP       SKIP

SKLRS   

SKMIN 

SKMSG

SKPND 

SKPPU 

SKPSP  

SKRND 

SKRZP  

SKSET   

SKSPL   

SKST     

SKSV     

SKSVT  

SKTAD  

SKTZR   

SKWT   

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)

TRKEY   

TRRAD 

TRSSI     TRSSI - Tax receipt ST split indicator

TWPEQ TWPEQ - Test that work center data is the same

TWPNP Prorate new pension contributions

UA506   Loan conditions (T506D)

UAABC Tests if absence continues from previous period

UAABI   Increments AB for current WType

UAADD Like ADDWT, move CNTR2 to ABZNR, clear CNTR2.

UAADP Adaptation of average earnings on pay change basis in cur.period (CIS)

UAAVR Adaptation of current period base for absence valuation(average) (CIS)

UAAWT                Retrieve WT using in cumulation for evaluation averages

UAB      

UABRT  Returns ABART from T503

UABTG Preparation for BTREC operation in garnishment documents Russia (CIS)

UABTK  Check bank transfers(like BTCHK) but with off-cycle

UAC      

UACCP  check if in-period and for-period is equal

UACVR Loan - currency convertion - Russia (CIS)

UAEXP  Expats

UAINV  Chech if person is invalid IT0004

UAITP   Income tax periods for recalculation

UAITR   Income tax recalculation reason

UAITV   Income tax privileges summa according to T7RUT1 & IT0299

UAJCB   Tests if person is job combiner

UAKLD  Calendar days in period (off-cycle - in absence period) with UA calend

UALBR  Retrieve from ORT & OAB

UAPPR  Determination specific data for CIS

UARET  Retiree employees

UARFC  UARFC (old name YRFCB) -  (CIS)

UARV0  Read V0 from OT -(CIS)

UASFR  Sick list Frozen Rate from ORT according AB & OAB

UASPL   OT-APZNR(absence) split processing  (CIS)

UASPR  Retrieves previous rate

UASPT  Split OT with AB by C2 using ZL, LE, IT0015 etc.

UAYPD  Day number definition for loan payment  (CIS)

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)

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

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

Payroll - PCR in Payroll SAP HCM

Rule             Standard Name
1199 STD 1199
AR55 STD Transfer of wage types in case of retroactive accounting
AUP0 STD Determine partial period factors (subrule)
BR15 STD Valuation of time wage types
BR18 STD Processing of averages completion
BR42 STD Personnel calculation rule  BR42
BR79 STD Completion of average hours processing
BRPP STD Month partial factors determination (sub-rule)
BRS0 STD Valuation of time wage types
CMOD STD Set various modifiers for payroll
CN20 STD Cumulation of gross amount
CN25 STD Cumulation of gross amount, cost distribution
CNPP STD Determine partial period factors (subrule)
COLO STD Personnel Calculation Rule  COLO
COMD STD Personnel Calculation Rule  COMD
COOP STD Personnel Calculation Rule  COOP
CZ59 STD Personnel Calculation Rule  CZ59
CZCM STD Personnel Calculation Rule  CZCM
CZDX STD Personnel Calculation Rule  CZDX
DCH0 STD Supply Cost Accounting (CO) with number of hours
DPP0 STD Determine partial period factors (subrule)
DPPF STD Determine partial period factors
DW2M STD   Place modified LU rate in subsequent time ticket
DW3M STD   Place modified LU rate in subsequent time ticket
F013 STD Division of Valuation Bases
F080 STD Transmission of Wage Types Cumulated over Year
FI41 STD Read balances carried forward (differences)
FIA3 STD Calculation of average after cumulation: AMT / NUM
FIAF STD Calculation of average after cumulation: AMT / NUM
FIAZ STD Calculation of average after cumulation: AMT / NUM
FIOB STD Calculation of average OT bonus affter cumulation: AMT / NUM
FIPQ STD Calculate frozen average for past quotas after cumulation: AMT/NUM
FIQZ STD Calculation of average after cumulation: AMT / NUM
FMOD STD HR-F: Détermine payroll modifier
G069 STD Valuate Employer's full pensionable pay
GPP0 STD Determine partial period factors (subrule)
GPP1 STD Determine partial period factors (subrule)
GPPF STD Determining partial period factors
GPPP STD Determine partial period factors (subrule)
GVAL STD Valuate payroll elements using partial period factors
H015 STD Process time management wage types
H030 STD Net summary
HE40 STD Personnel Calculation Rule  HE40
HE41 STD Personnel Calculation Rule  HE41
HE42 STD Personnel Calculation Rule  HE42
HE43 STD Personnel Calculation Rule  HE43
HE44 STD Personnel Calculation Rule  HE44
HE46 STD Personnel Calculation Rule  HE46
HE4A STD Personnel Calculation Rule  HE4A
HE4B STD Personnel Calculation Rule  HE4B
HH43 STD Personnel Calculation Rule  HH43
HHKF STD Storage of payment amount
HR15 STD Valuation of time wage types
HR16 STD Valuation of time wage types
HR40 STD Payment amount before transfer
HR45 STD Import payments/deductions into RT
HRMO STD Employee grouping for payroll accounting
HRPF STD Determine partial period factors
HRVA STD Valuate payroll elements using partial period factors
HVAL STD Evaluate wage type constituents with partial period factors
IE45 STD Import payments/deductions into RT
IN11 STD Recurring payments/deductions and supplementary payments
IN40 STD Payment amount before transfer
INCZ STD Gross input and storage
L040 STD Net pay before bank transfer
M050 STD Bank transfers - International (Read banking details P0009)
M055 STD External bank transfers - International (read infotype 0011)
M212 STD BWGRL from T510 in different payment (for X012)
MX09 STD Prepare TI for AVERA
N023 STD Gross input and storage NL
N230 STD Personnel Calculation Rule  N230
NLON STD Loan accounting
NZ11 STD Recurring payments/deductions and supplementary payments
P010 STD HR-PT: Determination of valuation bases (Portugal)
P013 STD HR-PT: Division of valuation bases (Portugal)
P018 STD HR-PT: Calculation of average after cumulation: AMT / Month
P020 STD Cumulation of gross amount
P025 STD HR-PT: Cumulation of gross amount, cost distribution (Portugal)
P041 STD Read balances carried forward (differences)
P930 STD HR-PT: Processing actual times (Portugal)
P935 STD HR-PT: Process remuneration information (Portugal)
PCAI STD HR-PT: Cumulate into AIT before factoring (Portugal)
PGMA STD HR-PT: Fill RTE field from variable MAXR (Portugal)
PHVA STD Valuate payroll elements using partial period factors
PL15 STD Personnel Calculation Rule  PL15
PL16 STD Personnel Calculation Rule  PL16
PL17 STD Personnel Calculation Rule  PL17
PL18 STD Personnel Calculation Rule  PL18
PL20 STD Personnel Calculation Rule  PL20
PL23 STD Personnel Calculation Rule  PL23
PL55 STD Personnel Calculation Rule  PL55
PL60 STD Personnel Calculation Rule  PL60
Q015 STD Valuation of time wage types
Q221 STD Personnel Calculation Rule  Q221
QCHK STD  QCHK : Checks if  in-period pay type is not B
QNA1 STD Personnel Calculation Rule  QNA1
QNA2 STD Personnel Calculation Rule  QNA2
QNA3 STD Personnel Calculation Rule  QNA3
QNA4 STD Personnel Calculation Rule  QNA4
QNAM STD Personnel Calculation Rule  QNAM
QP10 STD U.S. Public Sector: Initialize all variables
QP12 STD U.S. Public Sector: Init of Calculation for tax distribution
QP14 STD U.S. Public Sector: Benefits Wage types
QP16 STD U.S. Public Sector: Calculation of the percentage
QP18 STD U.S. Public Sector: Calculation of the amount
QP1A STD U.S. Public Sector: Assign Benefits Wage Types
QP1B STD U.S. Public Sector: Set variables
QP20 STD U.S. Public Sector: Check for rounding differences
QP30 STD U.S. Public Sector: Cumulation of net amount
QP50 STD Personnel Calculation Rule  QP50
QP60 STD Personnel calculation rule  QP50
QPNT STD U.S. Public Sector: transfer tax from rt to it
QPRD STD Personnel Calculation Rule  QPRD
QPRT STD Personnel Calculation Rule  QPRT
R011 STD Recurring payments/deductions and supplementary payments
RO42 STD Formation of differences, transfer of non-revisable wage type
ROVA STD Valuate payroll elements using partial period factors
RU20 STD Cumulation of gross amount
RU42 STD Formation of differences, transfer of non-revisable wage type
SI50 STD Bank transfers - International (Read banking details P0009)
SICH STD Supply Cost Accounting (CO) with number of hours
SIVA STD Valuate payroll elements using partial period factors
SK94 STD Formation of differences, transfer of non-revisable wage type
SK95 STD Personnel Calculation Rule  SK95
SK96 STD Personnel Calculation Rule  SK96
SK97 STD Personnel Calculation Rule  SK97
SK98 STD Personnel Calculation Rule  SK98
SMOD STD Modifiers for payroll accounting
SPPF STD Determining partial period factors
SVAL STD Valuate payroll elements using partial period factors
THR1 STD Read balances carried forward (differences)
THR2 STD Storage of Gross difference in DT
TRAL     STD Personnel Calculation Rule  TRAL
TRHT    STD Personnel Calculation Rule  TRHT
TRP0    STD Personnel Calculation Rule  TRP0
TRPF    STD Personnel Calculation Rule  TRPF
TWTC  STD Import relevant wage types to LRT
U006 STD Move tax calculations to results table
U009 STD Delete valuation bases with ALP split
U010 STD Determination of valuation bases - US
U011 STD Recurring payments/deductions and supplementary payments for US
U012 STD One time payments off-cycle
U013 STD Process old Arrears table
U014 STD Union Dues/Membership Fee Deductions
U015 STD Recurring payments/deductions and supplementary payments for US
U030 STD U.S. : Cumulation of net amount
U042 STD Creating differences, transfer of non-revisable wage type
U098 STD Recurring Payments/Deductions and Additional Payments
U099 STD Recurring Payments/Deductions and Additional Payments
U111 STD Recurring payments/deductions and supplementary payments
U112 STD Recurring payments/deductions and supplementary payments
U911 STD Recurring payments/deductions record selection
UA23 STD Personnel Calculation Rule  UA23
UA31 STD Personnel Calculation Rule  UA31
UAC0 STD Set switch for Month End Accruals
UACH STD Supply Cost Accounting (CO) with number of hours
UADV STD Transfer advance wage types from LRT to RT
UAI5 STD Group incentive wages
UAL1 STD Import relevant wage types to LRT
UAPI STD Personnel Calculation Rule  UAPI
UAPM STD Personnel Calculation Rule  UAPM
UAPR STD Personnel Calculation Rule  UAPR
UAPT STD Personnel Calculation Rule  UAPT
UBSS STD Copies wage types /403 to /B43; /703 to /B73
UBWG STD UI Bonus Wages
UCOD STD Check On-demand regular
UCOP STD Transfer to RT (USA)
UD01 STD Compress Deduction Base amount with no split
UD11 STD Create inflow wagetypes from LRT
UD21 STD Process inflow wagetypes
UD30 STD Append AMT=0 entries from ORT (NUM=1)
UD31 STD Deduction Base amount handling in retrocalc
UD32 STD Store outflow wagetypes into RT
UDPC STD Check deducted amount
UDPT STD Process deduction total and forward balance
UFAE STD Flag as evaluated
UGCC STD Personnel calculation rule  UGCC: cumulate garn total in AIT /110
UGCL STD Adjust Net Garnishments from claims
UGDN STD Calculate disposable net amount
UGGR STD Calculate gross amount for garnishments
UGIT STD Delete wage types from input table
UGNG STD Personnel Calculation Rule  KGNG
UGRT STD Transfer wage types from results table to input table
UGSC STD Personnel Calculation Rule  UGSC
UGSV STD Save wage types for garnishment
ULPC STD Cycle for loop end condition
UM40 STD Net pay before bank transfer
UM4A STD Import previous month's claim
UM50 STD Store Net pay for Non-authorized manual check
UM60 STD Store net pay for non-authorized manual check
UM62 STD Clear claim in repayment NAMC
UMO1 STD US modifiers for payroll accounting
UMOD STD Modifiers for payroll accounting
UMOT STD Modifiers for US taxes calculation
UMS0 STD Union Dues / Membership Fees Deductions
UNAM STD Cost center assignment in manual checks
UNE1 STD Subrule of UNEG for negative YTD check in TCRT
UNEG STD Rule to check for negative year-to-date values in TCRT
UP10 STD Personnel Calculation Rule  UP10
UPCK STD  QCHK : Checks if  in-period pay type is not B
UPN1 STD Personnel Calculation Rule  UPN1
UPN2 STD Personnel Calculation Rule  UPN2
UPN4 STD Personnel Calculation Rule  UPN4
UPNT STD U.S. Public Sector: transfer tax from rt to it
UPRD STD Personnel Calculation Rule  UPRD
UPRT STD Personnel Calculation Rule  UPRT
UPTX STD Post tax amount to various tax levels
UREM STD Accumulate wage types in /5U5
URRB STD Adjust original balance after recovery of arrears
URRP STD Forwarding balances and deduction totals
URRS STD Forwarding balances and deduction totals
USLF STD Set lock flag
USUI STD Number of weeks; month, quarter and female indicator for SUI
UTAL STD Tips for tip allocation
UTAU STD Tax Level/Authority Split
UTMO STD Payroll accounting modifiers
UTR0 STD ZLIT with Workweek-Split
UTR1 STD Delete unused wage types
UTR5 STD ZLIT with Workweek-Split
UTRR STD Decision: Valuation with Regular Rate?
UUIM STD Unemployment insurance and work center mandatory?
UW14 STD Splitting WPBP and assigning the split to IT
UWH1 STD Determine actual worked hours (basic)
UWH2 STD Determine actual worked hours (non-basic)
UZ99 STD Determine incentive bonus payout
V9V0 STD Valuate Wage types ( round. adjusted) - part 2 from V9VL
V9V1 STD Valuate Wage types ( round. adjusted) - part 3 from V9VL
V9VL STD Valuate Wage types using Partial Period Factors (rounding adjusted)
W020 STD Cumulation of gross amount
W045 STD Import payments/deductions into RT
X006 STD Import relevant wage types to LRT
X009 STD Delete valuation bases with ALP split
X010 STD Determination of valuation bases INTERNATIONAL
X011 STD Recurring payments/deductions and supplementary payments
X012 STD Calculate valuation bases for alternative payment
X014 STD Process Arrears table from previous period
X015 STD Valuation of time wage types
X016 STD Special processing for the valuation of time wage types
X017 STD Relevancy test for averages
X018 STD Calculation of average after cumulation: AMT / NUM
X019 STD Relevancy test for averages
X020 STD Cumulation of gross amount
X021 STD Continuation of personnel calculation rule X015
X023 STD Gross input and storage
X024 STD Gross Input and Storage
X025 STD Cumulation of gross amount, cost distribution
X030 STD Cumulation of net amount
X035 STD Import and process leave compensation
X040 STD Payment amount before transfer
X041 STD Read balances carried forward (differences)
X042 STD Formation of differences, transfer of non-revisable wage type
X043 STD Storage of new payment amount according to DT
X045 STD Import payments/deductions into RT
X046 STD Check bank transfers (advance payments)
X047 STD Cumulation of payment amount
X048 STD X048 : Set variable BTEX to zero?
X04A STD Import claim from previous period
X050 STD Bank transfers - International (Read banking details P0009)
X055 STD External bank transfers - International (read infotype 0011)
X060 STD Storage of payment amount
X062 STD Weekly shift change compensation for remainder of previous period
X063 STD Weekly shift change compensation for first week in a period
X064 STD Determine whether shift change compensation is to be carried out
X066 STD Shift change compensation
X067 STD Weekly shift change compensation
X068 STD Transfer wage types M302 and M303
X069 STD Shift change compensation
X070 STD Termination if table IT is not empty
X080 STD Updating cumulation wage types INTERNATIONAL
X112 STD Valuation basis for wage types from T528B (alt.payments for X012)
X115 STD Valuation of time wage types
X212 STD Valuation basis from T510 for alternative payment (for X012)
X215 STD Recurring payments/deductions and supplementary payments
X2PR STD Outsourcing - Moving RT to GRT
X2RT STD Outsourcing - Moving RT to GRT
X312 STD Determine valuation basis for alternative payment (for X012)
X400 STD Note minimum payment of unreduced payments/deductions (/167)
X401 STD Form wage type (/A67)
X402 STD Process outflow wage type (/A67) from LRT
X500 STD X500 - Reverse +/- sign for entries in table RT
X930 STD Remuneration Information Processing
X931 STD Check premium indicator
X932 STD Evaluate extra pay indicator
X933 STD Evaluate pay scale level
X934 STD Determine valuation basis
X935 STD Remuneration Information Processing
X93A STD Transfer amount to IT
X93B STD Transfer wage types to IT
X940 STD Weekly analysis of overtime
X941 STD Initialization of OVWE constants
XAC0 STD Rule XAC0: Switch accruals on/off
XADV STD Transfer advance wage types from LRT to RT
XALP STD Calculate higher valuation basis
XALQ STD Premium and/or bonus on BWGRL (ref. XALP, alt. paymts)
XCH0 STD Supply Cost Accounting (CO) with number of hours
XCM0 STD Monthly lump sums for Cost Accounting
XCOP STD Transfer to RT
XDPI STD Save balances for further processing
XDPM STD Transfer deduction balances and totals
XDPR STD Calculate balance of deductions
XDPT STD Determine deduction totals and transfer balance
XIN1 STD Transfer to RT
XIN2 STD Transfer to RT
XIN3 STD Transfer existing wage types to RT
XIN4 STD Enter payroll type when reading table T558A
XLEA STD Enter number of leave days according to leave type
XLON STD Loan accounting
XLOX STD Loan accounting: Posting to several collective accounts
XLOZ STD Loan accounting: Posting to several collective accounts
XLPC STD Personnel calculation rule for loop end condition
XMOD STD Employee grouping for payroll accounting
XPP0 STD Determine partial period factors (subrule)
XPP1 STD Determine partial period factors (subrule)
XPPD STD Prepaid Deduction Processing: Forward balance (NAMC only)
XPPF STD Determine partial period factors
XPPP STD Determine partial period factors (subrule)
XRRP STD Arrears breakdown with recovery using 'Balances and Totals'
XRRS STD Arrears breakdown using recovery / balance using 'Balance and Total
XSPD STD Final processing (automatic special payments)
XVAL STD Valuate payroll elements using partial period factors
XW0 STD Special valuation bases for incentive wages
XW01 STD   Relevancy test for averages
XW02 STD Calculate previous month's average
XW03 STD Difference between master wage and wage group of time ticket
XW09 STD Prepare IT for AVERA
XW1 STD Individual incentive wages
XW10 STD Hourly wage
XW11 STD   Determine time to be paid
XW12 STD   Valuation and generation of subsequent time ticket
XW13 STD   Indicate time-dependent variable elements
XW14 STD Indicate performance-dependent variable element
XW15 STD Hourly wage for group piecework
XW16 STD  Raise or cap labor utilization rate
XW17 STD  Raising the labor utilization rate
XW19 STD Hourly wage
XW1M STD   Place modified LU rate in subsequent time ticket
XW2 STD Individual Incentive Wages
XW3 STD Test employee subgroup for Incentive Wages
XW3A STD Calculate extra piecework earnings and earnings factor
XW3C STD Piecework rate calculation
XW3I STD   Import actual time from time ticket
XW4 STD Test employee for incentive wages
XW5 STD Determine time to be paid
XW6 STD Month-end processing (Incentive Wages)
XW8 STD Individual incentive wages
XW9 STD Individual incentive wages
XWC STD   Calculate piecework rate
XWCO STD Transfer posting of basic elements of payslip
XWF STD   Generate subsequent time ticket
XWM STD   Place modified LU rate in subsequent time ticket
XWMT STD Monthly factoring of wage maintenance wage types
XWVG STD Cumulate time ticket value in cumulation wage type
XWVL STD Enter C1 split in wage type MLVL.
XWVZ STD Enter C1 split in wage type MLVZ

Payroll - List of payroll function in SAP - HCM

Functions

# No         Comment lines in a schema

9LDIV    Divisor 30

9LDMP   Dismissal protection function

9LRET    Perform Retroactive Accounting

ABZU0  Company assignment - Austria

ACTIO   Rule-controlled performance of an action

ADDCU Update cumulations

ANAB    Processing absences, country-specific features (A)

ANZAL  Employee counting for statements of paid SI contributions

AONWR              

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

AUPLD  HR AU PS:Paying out of leave loading

AURSP  Generate High Duty Allowances

AUSAC  Superannuation contribution per Assignment

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

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

COAUX

COBON

COCPP 

COD31 

COEVS 

COFVA 

COGAR

COIND 

COLOA 

COM      Comment lines in a schema

CONAB

CONZL  Summarize table ZL

COPRO

COPRT  Copy table RT to table GRT

COPRV 

COPY     Copies front-end subschema

COSEV 

COSSA 

COSSS  

COSVA 

COTAB 

COTAX 

COTRN 

COVAC

COVPT 

COWVA               

CPYOT   Copy old tables tables to current period

CSTCP   Append table from previous period               (Switzerland)

CSTPR   Tax loop through tax table (CH)

CZ203   

CZ2RT   

CZ990   

CZANA 

CZAND 

CZAPU 

CZAVG 

CZCSP  

CZDNP 

CZEXE   

CZIAB   

CZIMP  

CZINA  

CZJVS   

CZNAB 

CZPKW

CZRAB  

CZREI     HR CZ Travel Expensis

CZSMZ 

CZTST   

CZVAB 

CZZPS   

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

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 Statutory deuctions

EHEXT   Check annual limit for catastrophe overtime

EIGA0    Estimate of annual taxable income

ELRD      Transfer IT relevant wage types from LRT to IT, D.P.

ELSE       Conditional execution of functions

ENAB     Absence processing

ENAME Read name

ENDIF    End function of a condition

EOS        Processing at end of selection

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

GAHPS  GAHPS

GAWTY Get /A wage types from payroll history

GBIT8    Summarize all basic pay wagetypes in /250

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

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

H0057    Read memberships

H0267    Read wage types of mid-month accounting

HCLNF   HCLNF

HGENF 

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

HKPPR  Remove /561 from table ORT

HKTAX  Generate tax amounts

HKTXE   Generate non-prorated tax amounts -IR56E

HNAB    HNAB

HR011   Infotype 11 processing with special exchange rate

HRAVG Average calculation Croatia

HRCUX  Process table with monthly cumulations

HRDIF    Calculate differences

HRDNE  Distribute Net amount in P0009

HRDPA  Process table with difference from previou smonths

HRGRR  Gross-up: retrieve results from ONETTO

HRIMP  Importing last regular payroll result

HRINS  

HRNAB Absence pre-processing

HRPCU  Proces CUP table (cumulated differences to previous results)

HRPTF   Calculate personal tax-free /4A ->IT

HRROP  Rest-Of-Pay split to employee type preparation

HRRUT  Evaluation of transport costs Croatia

HRTAX  Calculate tax

HRTXD  Get end-year tax calculation differences

HRWPS Make WPBP split because of Croatian specifics (Detasitani, ...)

HSV00   HSV00

HUPET  Process wage types originated from original payroll

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

IROWT  dummy

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

MXIST   HR-MX: Maintenance of integrated daily wage

MXLFA  Function to delimit Savings Fund contributions

MXLVD Function to delimit Food Voucher contributions

MXNAB                HR-MX: Separation of absences for different processing for IMSS

MXNOM              HR-MX: Calculation of state tax

MXPAS Payroll function that performs SAR cc-wage types adjustment

MXPRV HR-MX: Calculation of provisions

MXPST  HR-MX PS:Process ISSSTE Contribution

MXRND                HR-MX: Rounding calculation

MXSI     HR-MX: Calculation of IMSS bases and contributions

MXSIC   HR-MX: Finalize calculation of integrated daily wage

MXTAX HR-MX: Calculation of tax

N30PV  Distribute 30% tax-free allowance to original wage types

NAK00  Premium Reduction Calculation (NL)

NAK01  Set automatic premium reductions (NL)

NEX2M Export varibales into SAP memory

NINFD   Read extra data for cluster (NL)

NIPSP    Enter required data from previous period into WBS

NITF0    Read Infotypes 0001, 0002, 0006 and 0007 (NL)

NKORE  Calculation of tax child care (NL)

NLCNB  Determine adjustment procedure or payment in arrears

NLCVZ   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

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    Read 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

P0152    Read infotype 0152

P0153   

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

P0163   

P0164   

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

P0193   

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

P0226   

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)

P0243   

P0244   

P0245   

P0252   

P0253   

P0255   

P0257   

P0261    sk      This function will load up all of the infotype 261

P0262    Read Retroactive Accounting Data

P0263    Import Salary Conversion

P0265    Read special regulations - PSG

P0267    P0267

P0272    Reading garnishment data (HR-FR)

P0273    P0273

P0274    P0274

P0275    P0275

P0276    P0276

P0277    P0277

P0303    Premium Reduction  NL

P0305    Read infotype 305 (Other employers)

P0310    Process NZ Superannuation Data

P0311    P0311

P0312    P0312

P0313    Provide New Zealand Tax Data

P0317    Spec. Provisions (NL)

P0319    Read infotype 319 (Insurances Indonesia)

P0322    Import data to determine superannuation payments

P0326    Imputation to pension payment

P0331    HR-PT: Read employee's tax data

P0332    HR-PT: Read employee's social security data

P0333    HR-PT: Read employee's disability data

P0334    HR-PT: Read employee's allowance grouping data

P0343    Build the EOY payment cluster table BNS(bonus table)

P0345    Build the tax and address cluster tables

P0346    Build Retirement Plan Contribution Cluster Table

P0347    Populate the MPF/ORSO Entitlement Plan Cluster Table ENT.

P0352    P0352 : Processing NHI data for family members

P0353    P0353 : Processing income tax for Taiwan

P0354    Read LI data from I0354

P0355    P0355 : Processing NHI data

P0356    P0356 : Processing request for employement stabilization fund (TW)

P0357    P0357 : Processing request for saving plans (TW)

P0358    P0358 : Processing request for employee welfare fund (TW)

P0359    P0359

P0360    P0360

P0361    Function P0361

P0364    HR-Thailand: Read Tax Infotype

P0365    HR-Thailand: Read Social Security Infotype

P0366    HR-Thailand: Read Provident Fund Infotype

P0369    HR-MX: Reading of IMSS data

P0370    HR-MX: Reading of INFO/FONA data and calculation of credit discounts

P0372    HR-MX: Reading of integrated daily wage infotype (0372)

P0377    Process Miscellaneous Plans Infotype

P0379    Process Stock Purchase Plans Infotypes

P0386    Function P0386 - Read VHI Infotype

P0387    Function P0387 - Read Starter’s Details Infotype IE

P0388    P0388 : HR JP: Process infotype 0388, Unioin Due Deductions

P0389    Reading of data from infotype Income Tax

P0392    Social Insurance preparation (Argentina)

P0399    HRMS-VE: Reading of infotype 0399 (Income Tax)

P0400    HRMS-VE: Reading of infotype 0400 (Social Insurance)

P0401    HRMS-VE: Reading of infotype 0401 (Severance Payments)

P0416    Process Quota Compensation

P0422    SSS Infotype

P0423    Read HDMF Infotype

P0442    Payroll Function for Company Car

P0480    Read contracts processing (Spain)

P0483    Read Infotype 0483

P0505    Holiday payment (last employer)

P0507    Reading Superannuation infotypes

P0509    Data read part of Higher duty allowance

P050P    Reading data for extra legal pensions

P0511    Cost-of-living allowance Switzerland

P0519    Read infotype 0519 - Romania

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

P0564    Read infotype 0564 and fill-in internal table

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

P0603    Tax data SI

P0604    Infotype 0604 - Invalidisch

P0605    Function  - read infotype 0605

P0606    Read infotype food and transport

P0620   

P0621   

P0632   

P0634    Read Philippines Previous Employer Infotype

P0645    Compensation processing in case of termination. Venezuela

P0654    Work termination processing

P0657    Process infotype 0657 Order contracts

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)

P0769   

P0772   

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

P0847   

P0848    Bursary Payments SA

P0851    Shukko cost distribution JP

P0854    Read savings scheme data

P0859   

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

PL014   

PL169   

PL515    Odczyt IT0515 POLAND

PL800   

PL803   

PLAB      Fill AB using PC

PLAC     

PLCCM 

PLDED  

PLEAB   Fill EAB table with data from AB

PLGDN 

PLIMP  

PLMRG

PLPCG   Generate Allowance Calendar (POLAND)

PLRAT   Proportional reduction of WT according to WPBP splits

PLREH  

PLREP    Generation of wage types for reporting purposes

PLRET    Retroactive accounting

PLRT      Processing the last results table

PLSIB     Calculate SI bases /3x1

PLSIM  

PLSV2   

PLTR     

PLUCP  

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

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

QDISN   Computation of Net Pay assignment level wagetypes into RT, DT & BT

QDIST    Customizable XDIST

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

QPAY     Bank Transfers - Australia

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

QTXCE   CE AU Tax calculation and distribution

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)

ROABX  Fill-in extended AB table

RODIF   Calculate differences

ROEDE  Pre-Processing of external deduction - CALCULATION

ROGRR Gross-up: retrieve results from ONETTO

ROGRU Gross-Up Romania

ROILL     RO - illness

ROIMP  Importing last regular payroll result

ROINS   RO - insurances

RONAB Split absences Romania

ROPCX  Process table with monthly cumulations

ROPDI   rocess difference table DIF

ROPON Process ONETTO table

ROPRT  RO - export into ...

ROSET   Set global variables / switches

ROSIR    Round part-time sick leaves

ROSRT   Sort IT table by ABZNR to process absences exactly in time sequence

ROTAX  Ro - taxes

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

SI011    

SIAVG   Average calculation Slovenia

SICSP    

SIDIF      Calculate differences

SIDIS      Distribute results of tax/SI to wage type groups

SIIDI      

SIIMP    Importing intermediate or final results

SINAB   Absence splitting

SIPCU    Proces CUP table (cumulated differences to previous results)

SIPON   Process ONETTO table

SITST     Acounting tax Slovenia

SIVAB    Backup/Restore AB entries before/after PAB function

SIWAG 

SK2RT   

SKAVG 

SKCSP  

SKDNP 

SKEXE   

SKIMP  

SKINA  

SKJVS   

SKMZP 

SKNAB 

SKPAB  

SKPKW

SKREI    

SKRZP  

SKST     

SKVAB 

SKZMV

SKZPS   

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.

SUEEC   Superannuation Employee contribution

SUERC   Superannuation Contribution for an Employer

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

TRFRK  

TRNET  

TRSSK   

TRSST   

TRTAX  

TRTTF   

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

UA293   Previous Employment  Data

UA295   Garnishment Orders (CIS)

UA296   Garnishment Document (CIS)

UA297   Add.l amounts for taxation  (CIS)

UAAB    Split absences according to payroll period for TAX

UAAB1 

UAADC Cumulation bases for averages in ART - (CIS)

UAAVE

UABOF

UAC45  Set calc. currency for p0045's records -  (CIS)

UACGF Calculate Month End Accruals

UACLR  Cleares zero rows in RT

UACNV

UACUR Setting CALC_Currency - Russia - CIS

UADY6  6-days workweek for CIS

UADYA Work calendar for CIS

UAEND YENDY (CIS)

UAGPS

UAGPT

UAIDX   Indexation Ukraine

UAMRT                Determine min. salary (MROT) - CIS

UAOSV Load UARTF for processing in this run

UAPSV  Save UARTF for processing in next run

UAPSW               

UARSH 

UASI0    Calculation allowance for SI - (CIS)

UASPL   WPBP&IT separation in special situations (CIS)

UATAX  Tax calculation  - CIS

UATXR  Income Tax Calculation (RESTORE)

UATXS  Income Tax calculation (SAVE)

UAWPS                Work experience - Russia (CIS)

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

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)

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

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