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Functions and operations used in Payroll PCR

Former Member
0 Kudos

Experts

Could any one please let me what is functions and operations

and what are all the payroll functions,operations that mostly used in payroll PCR

Regards

SD.SK

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member

Hi,

## 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

AUMPT Identify Mid Period Transfer

AUPLD HR AU PS:Paying out of leave loading

AURSP Generate High Duty Allowances

AUSPS Superable salary Calculation

AUTAD HR AU PS:Append adjustment into the IT

AUTLP HR AUS PS:Leave Payment Calculation

AUTLS HR AUS PS:Lump Sum Components Calculation

AUTS1 HR AU PS:Function to delimit internal tables during simulation

AUTTP HR AUS PS:Termination Payment Calculation

AVERA Calculation of averages

AXABP Extract absence type of a payroll period

B0442 Company car . Belgium

BALLW Calculation of activation allowances

BDAYD Creation of daydetails in table DAYDET for payroll outsourcing

BEDLE Processing of Educational Leave (B)

BENCM Benefits: Cumulation of earnings and hours

BENMA Correction to ER contribution, if EE contribution has been reduced

BENPR BENPR

BENSA For copying Social Security wage types /403, /703 into /B43, /B73.

BENTB BENTB

BENTR Transfer FSA wage type from RT to BENTAB

BENUS Pre US benefits processing

BENWT Process US 403b technical WT

BFEVL Generate cluster table SVEVL

BFIRE Split dismissal allowance Belgium

BFREM Generate cluster table SVREM (BFREM)

BFSER Generate cluster table SVSER

BHOPY HR-BE: Holiday Pay Calculation

BLIT Importing wage types from ZL to IT (Belgium)

BLOCK Log structure

BNAB Import and process cluster PC (B) in payroll accounting

BNKTR Transfer of bank transfers for repeat payroll runs

BPF00 Calculation of garnishment (B)

BPFBT Belgium, additional information handling into BT table

BPRT0 Print payroll results

BR13O Christmas allowance calculation

BR13R Put thirteenth salary

BR398 Creation of splits in WPBP for health risk

BR57 Union dues

BRABF Calculation of number of days for leave allowance

BRADV Advance wage payment calculation

BRCDT Determine working days for denominator

BRCGC Tax code and construction site reading

BRCON Contract elements scope reading

BRCOS Social contribution

BRCUM Read table BRCUM

BRDIV Complete leave valuation in the case of calendar months

BREAK Setting a break point

BREDU Education allowance

BREMP Infotype 437 reading - multiple employment

BRFGT Length of Service Guarantee Fund - FGTS

BRFRA Store amount paid for advance leave allowance

BRGAR Alimony

BRGRP Self-employed basis for GCSW

BRHRF Calculation of public holiday hours in admission month

BRHRN Working hours calculation for hourly wage earners

BRINI Initialization of Brazilian payroll switches

BRINS Calculation of Social Insurance contribution discount

BRIR Calculation of witholding tax discount - WTD

BRISS Function SIB

BRMVE Move wage types to destination table with check T7BR03

BRNAB Absence periods split

BRNAT Maternity pay

BROFE Find leave differences or leave results

BROFF Import leave and compensation wage types of former periods

BRPED Valuates leave days compensation: proportional, expired or doubled

BRPPR Create/Process year partial factors table for PRS

BRPRV Reserve

BRPV1 Leave Reserves

BRPV2 Calculation of leave reserves

BRRES Termination

BRRET Retroactive Accounting - rearrange bases

BRREX Calculation of labor debits

BRRSK Hazard bonus and health risk premium

BRSAL Contract wage calculation

BRSDR Contract wage amount paid in advance

BRSFM Child allowance

BRSV0 Retroactive Accounting of old FERI off-cycles: set V0 for conversion

BRTRN PLR Data upload

BRTS Run Christmas allowance

BRVCR Handling of leave wage types - creation

BRVRN Rounding of leave wage types

BRVTR Transportation ticket

BRXLK BRXLK

BRZLT Handling of time events occurred during planned period

BST00 Calculate tax (B)

BSV00 Calculate SI employer/employee (B)

BTFIL Read bank transfers from last payroll run

BXABP Extract absence types from a payroll accounting period

C0372 HR-MX: Reading of Integrated Daily Wage Infotype (0372) - CE

C0756

CBA Check bank details and address (CH)

CDFT Cumulation of tables DFT(ODFT) in CDFT(OCDF)

CHDR Calculation year-end bonus Switzerland

CHECK Check before/after selecting employees

CHINI Initialization payroll Switzerland

CHKPC Personal absence calendar generated?

CHPK Calculation Pension fund - Switzerland

CHSV Calculation Social Insurance Switzerland (new)

CHZUL HR-CH: Calculate family-related bonuses

CMJCP Concurrent Employment: Copy SI and Tax Tables (Switzerland)

CNAB Absence valuation (CH)

CNGRO Re-convert taxable foreign currency wage type

CNGRS Gross up for salary and bonus.

CNPHF Calculation China PHF

CNSI Calculate 5 Social Insurances premium

CNSOT China Stock Options Income Tax Calculation

CNTAX Calculate income tax

COM Comment lines in a schema

CONZL Summarize table ZL

COPRT Copy table RT to table GRT

COPY Copies front-end subschema

CPYOT Copy old tables tables to current period

CSTCP Append table from previous period (Switzerland)

CSTPR Tax loop through tax table (CH)

D2002 Processing request for attendances

D2010 Processing request for employee remuneration information

DAB Absence processing according to German regulations (Part 2)

DATES Providing Date Specifications in Payroll

DATZ Processing semiretirement

DAVMG

DAYPR Day processing of time data

DBAU Construction industry (D)

DBG Workers´compensation association: determine assignment for BG

DBUEZ

DDC Processing Steps for Salary Conversion

DDV Processing request for company insurance

DEHDC

DELZL Deleting wage types from table ZL

DFLEX Constr.ind. flexible working hours policy

DFLST Fictitious Run Control Processing

DKNAP Calculation of special features for miners' insurance - DEUEV

DKUG Reduced hours compensation calculation

DNAB Absence processing according to German regulations (Part 1)

DODPS Calculate non-monetary remuneration

DOED Civil service Germany, active (BAT/BMTG)

DOFIN Initialize fictitious calculation (Public Sector Germany)

DOKG Import child allowance amount from infotype 0119

DOKGZ

DOKIG Calculation of Child Allowance (Public Sector Germany)

DOLGU Determine unreduced wage types (indirect valuation)

DOSEZ

DOSOZ Special payments in Public Sector

DOUKA Leave and sickness premium (Public Sector Germany)

DOV14 Recurring payments / deductions & additional payments for holder

DOVAD

DOVAI

DOVER Imputation to pension payment

DOWP Read work center data for civil service (PSG)

DOZMG Maternity pay supplement (Public Sector Germany)

DOZV Supplementary pension (civil service, Germany)

DOZVB Staggered payment (civil service, Germany)

DPFBT Process garnishment/cession of wages around garnishable amount

DPFIT Process garnishment/cession of wages - import, repayment, export

DPKW Car rule (D)

DRSMU Write the Message Table to the Database

DST Tax calculation (D)

DSV Social insurance (D)

DSVU Calculate SI contribution

DVB Processing request for capital formation savings

EADEV Determine seniority payment time periods

EAUT0 Generation of personnel shifts plan (PSP)

EBABB Valuate Banks agreement 'Banks absence'

EBPI0 Calculation of bases and benefits for TI

ECATT ECATT

ECPD Cumulation of Social Insurance allowances D.P.

ECRDI Reduction of benefits by period days D.P.

EDSS0 Number of days in the Social Insurance calculation

EERE0 Employment regulation file

EGARN Garnishments (Spain)

EHEXT Check annual limit for catastrophe overtime

EIGA0 Estimate of annual taxable income

EIGA1 Estimate of the annual taxable income of variable variables

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

ELSE Conditional execution of functions

ENAB Absence processing

ENAME Read name

ENDIF End function of a condition

EOS Processing at end of selection

EPEU1 Multiplication of the amount of a wage type by its number

EPRO0 Prorrata calculation for Social Insurance contribution bases

EPRO1 /34B prorata for Social Insurance bases, infotype 0015 update

ERPD ERPD

EST00 Calculation of employment tax (IRPF) deductions and payments

ESV00 Contribution bases calculation and Social Insurance contributions

ESVB0 ESVB0

ESVC0 ESVC0

EXABP Extract absences for a payroll period

EXCEP HR-XX: Exception Reporting

EXPRT Exporting interim or final results to databases

FCCO Calculation of employees' and employers' charges (HR-FR)

FCRE Social security and tax returns

FCTR Calculate Minimum Pay and Contributions for Special Contracts (HR_FR)

FIGAR Garnishment calculation Finland

FIGOC Garnishment processing for Off-Cycle Correction Runs (Finland)

FIGRO Take over old values for table GAR

FIJSS IJSS wage type generation

FIPAY Read posting date from table 549S .

FIREV Reversal of Accruals / Employer Social Costs

FISIC Social insurance calculation Finland

FISIE ER Social Insurance Exception calculation from /112

FITAX Tax calculation Finland

FKTBR Set switch for fictitious calculation for sick pay/military service

FNAB Abscence calculation (HR-F)

FNABE Absence split according to the NCALE table

FNABS FU FNABS generation of PC cluster NCALE table

FOSAR transfer of claims calculations to the original payroll (HR-FR)

FPCOB

FPSAR Calculation of the contribution amounts for garnishment

FPSUP

FPWP

FQ0P SAP/ADP interface with process model - authorisation check

FQABL HR-FR: ADP/GSI Interface

FQCKW Check matchcode W and granularity of the retro-activity

FQDIF HR-FR: ADP/GSI Interface

FQDRT HR-FR: ADP/GSI Interface

FQGM1 SAP/ADP Interface : M-1 processing of absence wage types

FQICR HRMS-FR : Update of table CRT

FQOLD HR-FR: ADP/GSI Interface

FQPOG SAP/ADP Interface: Reminder wage type processing

FQSAC ADP Interface: check all SA wage types returned by ADP

FQSV0 SAP/ADP Interface: adjustment of V0 split (V0ZNR)

FQUBT HR-FR: ADP/GSI Interface

FQZL HR-FR: ADP/GSI Interface

FRPIT Process IT in iterations ( France )

FSIS Isolated amounts: 'contribution bases' wage type generation

FSPLT Split control in a LPBEG/LPEND loop

FWPE Employment contract: Suppl. info

GAHPS GAHPS

GAWTY Get /A wage types from payroll history

GBIT8 Summarize all basic pay wagetypes in /250

GBLGP Local Government Pension Scheme

GBMPT Mid Period Transfers

GBNIA National Insurance Great Britain User Adjustments

GBNIC National Insurance Calculation Great Britain

GBPSC Multiple Employment processes

GBSXP GB Statutory Absence Payment (SAP, SMP, SPP & SSP)

GCAR Great Britain: Company Car Taxable Benefit and Class 1A NICs

GCCV Childcare Vouchers

GCRTO Great Britain- Court Orders Processing.

GDTCU Great Britain: Data Take On: Pensions/Court orders cumulatives

GEN/8 Form technical wage types /801 - /8nn

GENPS Generating personal work schedule

GEXCP Great Britain: Reconciliations cumulatives.

GFBNW Generate wage type for flexible benefit

GFMSA Great Britain: Filling Table MSA (Maternity and Sickness Absences)

GGRUP Build up the FOT difference

GLVPT GRET Collect tax retro differences in last active period

GNAB Great Britain: Processing SSP and SMP Absences

GON Check data is complete

GPENS Great Britain- Pension Fund Calculation.

GPNAB Simple Call To International FUXNAB.

GRBEG Start of gross part

GREND End of gross part

GRETC Great Britain: Check validity of processing employee with GNT9

GRSUC

GRSUP Project (Gross up) guaranteed net amount

GSRAB Save & Restore GB specific AB entries

GTAX Great Britain: Tax Calculation.

GTMSV Great Britain: Time and Service Processing

HKBNS HKBNS Change the split indicator to bonus split indicator

HKCNS Split MPF contribution wage types based on calendar days

HKCON Calculate the EE and ER MPF/ORSO contributions

HKDLY Calculate the daily payments via time calculation result for LSP/SP

HKENT Calculate and factor the employee s entitlement

HKEOY EOY Payment calculation

HKGEN Generating technical wage types /8ca - /8cb

HKGRD HK:generate retro difference wage type when payroll run cross tax year

HKIMP Importing last complete normal payroll period results

HKLSP Eligibility and calculation of LSP/SP

HKPDT Process table DT

HKPPR Remove /561 from table ORT

HKTAX Generate tax amounts

HKTXE Generate non-prorated tax amounts -IR56E

IACCA IACCA

IANFA HR IT: family allowance calculation

IAPMD Active-passive deferred month

IARRE HR IT: arrears calculation - previous years

IBKTB Post-balancing core

ICDFT Initialization of the cumulated difference table

ICIRP IRPEF settlement

ICODE HR IT: deductions settlement

ICPRV Social security contribution settlement

ICTFR Severance indemnity calculation

IDEDU Deduction calculation

IDEGO HR IT: calculation of received and due deductions

IDETR HR IT: calculation of tax deductions

IDGSA Grossup adjustment

IDINS Insurance calculation Indonesia

IDNAB Absence processing Indonesia

IDPTK PTKP calculation Indonesia

IDSUB Calculation of govt subsidy and the tax after subsidy Indonesia

IDTAX Tax calculation Indonesia

IEADF Function IEADF

IEAHP Holiday Pay Tax

IEBCT Processing of severance indemnity calculation bases

IECEP HR-IE : Customized Payroll Exceptions

IEDIF Function IEDIF

IEDWT IEDWT

IEHP1 IEHP1

IEHP3 IEHP3

IEHPS IEHPS

IENAB Simple Call To International FUXNAB.

IENDD IENDD

IEPNS Function IEPNS

IEPNT IEPNT

IEPRS Function IEPRS

IERSI Function IERSI

IERTD Retro Tax Difference Calculation

IESEP HR-IE : Standard Payroll Exceptions

IESIR IESIR

IETAX Function IETAX

IEUDT Function IEUDT

IEVHI IEVHI

IF Conditional execution of functions

IITFR Personal Income Tax calculation with reference to severance indemnity

ILRAT Generation of accrual settlement WT

ILTFR Generation of severance pay items

IMPRT Importing intermediate or final results

INAB INAB : Absence processing, country-specific features (IT)

INBTD HR-IN: Income Tax Deduction at Source for OffCycle Bonus Payment.

INBTX HR-IN : Bank Transfer for Tax Wage type

INCCO Car & Conveyance - India

INCEA Children Education Allowance exemption

INCTX General Payroll function for Allowance/Reimbursement Treatment

INDSD One day salary deduction

INEPF Calculate Provident Fund Contributions

INESI Employees' State Insurance Contributions

INGRY Calculation of Gratuity contribution

INGTX HR-IN: Gratuity contribution taxation

INHFS Calculate Hard Furnishing Perk Value

INHRA Housing(HRA / CLA / COA) Details

ININI

INIOS Details of Income from Other Sources

INLEA HR-IN: Leave Encashment Taxation

INLKS Function to pro-rate the basis /1xx WT and create /3xx WT

INLON Interest Rate Tax Advantage on Company Loans as Perk (India)

INLTA To calculate LTA exemption amount

INLWF Labour Welfare Fund for India

INMED Medical reimbursement

INPET Previous Employment Tax Details

INPTB HR-IN: Professional tax basis computation

INPTX Professional tax for India

INROR Rounding off & recovery of rounded amt

INS24 Deduction under Section-24

INS80 Section 80 Deductions for India

INS88 Section-88 Rebate

INSAN Calculate Superannuation contributions

INSZL Inserting wage types from ZH into ZL

INTAX HR-IN: India Income Tax computations

INTER Transfer wage types from table 558A

INTPD Third Party Deductions

INUCD Other Statutory and Non-Statutory Deductions

INVRS Voluntary Retirement Service Taxation

IPAMD Passive-active deferred month

IPARR HR IT: net pay rounding

IPREV HR IT: Contribution accounting

IRPEF Personal Income Tax calculation

IRTFR Severance indemnity revaluation

ITASD HR IT: personal income tax calculation for separate taxation

ITASS Absences processing

ITCAF ITCAF

ITCDE ITCDE

ITCHK Absences check before splitting

ITCPM Sev.ind.average % calculation transf. to integration fund

ITCTM District taxes settlement

ITCTP Provincial taxes settlement

ITCTR HR IT: regional surcharge settlement

ITDEC ITDEC

ITFRS Choice SI : accrued SI 01.01.07 up to Choice Compilation

ITISP Social Security Funds enrollment fee payment

ITLFB HR IT: relevant rate calculation

ITMEC Extra monthly pay for EEF

ITMUN District taxes

ITPCR HR IT: Processing the Italian Last Result table

ITPRO Provincial taxes - Italy only

ITQGF Severance indemnity amount to be transferred to Suppl. Fund

ITR01 Reading /D01 from infotype 0305

ITRAT

ITREG HR IT: regional surcharge calculation

ITRET HR IT: difference calculation for retroactive accouting

ITRIN Initialization of Retrocalculation process - Italy only

ITRPD HR IT: Annual expected remumneration calculation for the deductions

J0014 HR-JPN: Processing request for repeat payments and deductions

JCMAL Calculate tax-free commuter allowances

JIMPT HR-JPN: Cluster import Function for Japan.

JKING HR-JPN: Kijun-gai kijun-nai WPBP splitter

JPPSP HR-JPN: Processing personal shift plans

JPSGT SANTEI/GEPPEN evaluation : Store SGT data temporarily

JSGEP JSGEP

JSGEV JSGEV

JSGHI JSGHI

JSTGP HR-JPN: Calculate Average Monthly Compensation and Grade for SI

KACHK Verify Conversion of Infotype 0224 Records to Infotype 046* Records

KACYT Perform Cross-Year Tax Calculation

KANAB Process Absences in Payroll Schema

KANMC Move Wage Types from XTBLGART to IT

KAPRC Distribute Employer Contributions (Canada)

KAPRE Prepare Tax Processing (Canada)

KAROE Record of Employment (Canada)

KARTT Adjust Partial Period Parameters (Canada)

KATAX Calculate Tax (Canada)

KAVAC Process Vacation Pay Accrual and Payout (Canada)

KFTAX Calculate Flat Taxes and Levies

KGARN Garnishments

KGRRN Bring Forward /G00 and /G01 Differences for Garnishments Processing

KIFLX Calculate Influx / Outflux

KRDPY Deferred payment Korea

KRFAM Family allowance

KRLON Loan for KR

KRSEP Sepration payment

KRSIP Process social insurance premium

KRTAX Tax calculation Korea

KSORT Sort Internal Table (Canada only)

KTRAN Function KTRAN

KTXDM Canadian Tax Infotypes Data Management

KTXES Estimate Taxes on a When-Earned Basis

KVADV Calculate Vacation Net Advance (Canada only)

LEPF HR-Malaysia: Process EPF - Malaysian Employee Provident Fund

LIMIT Limiting deductions

LPBEG Beginning a Loop in the Payroll Schema

LPEND Ending a Loop in the Payroll Schema

LSOC HR-Malaysia: Process SOCSO - Malaysian social insurance

LTAX HR-Malaysia: Process STD - Malaysian tax

LTXDT Final Tax deductions for STD - Malaysia

M0005 Retrieve Leave Entitlement

MABS HR_DK: Create Table MABS (Form 27)

MABSC Cumulate absences from MABS into MABSC

MACC Import values from the previous period MACC to current MACC

MADCU DK: Update Cumulations

MBANK Valuate whether a bank entry exists in IT 9 (Denmark)

MBKI Put receiver key information from T521B into table BT.

MBOK Valuate whether posting run is allowed (Denmark)

MCOMP Carry out of shift change compensation between ZL and AZL

MCPBS Generate Information for Modifiable PBS Forms

MCRXP Only consider the highest capital formation payment from company car

MEDIS MEDIS

MEFAS DK: Calculate Working Percentage for FA Statistic

MENTV Valuate Leave Entitlement

MEV05 Valuation of Evaluation Class 5 (FA statistics)

MEV07 Valuation of Evaluation Class 7 (FA Statistics)

MFDRT Take into Account Value of One Leave Day in the VDT

MFEE Generate wage type /LPF for every /LRP entry in the RT table

MGOK Checks the validity of the gross payroll run

MIMPT Import Payroll Results from Previous Period (Similar to IMPRT L)

MJOBS Multiple payroll

MLGWT Conversion between /L-WT: with V0-splits <-> without V0-splits

MLON HR-DK: Create MLON internal table

MNOK Checks the validity of the net payroll run

MOD Determine modifiers

MOGRT Process table OGRT

MPBSE Import error file from PBS to T5M8H (Payroll DK)

MPENS Pension preaccumulation according to PBS splits MPENS -> MPAC

MPNGR Dummy function for importing infotypes 73 and 200 to import schema

MPSEL Retrieve Selected Persons in 'HR_DK_PERNRTAB'

MPVDT Difference sequence for leave amounts

MPVEN Process all leave accumulation in table MVENT

MRPKM Import kilometres travelled in private car for the company

MSPLT Rescue split indicators for import

MSTCU DK: Processing of Previous Cumulations

MTRAN Import net results from T5M58

MVACP Payment of leave accumulations 1/2 %

MWSET Set payroll status in T5MG8

MXBCU MXBCU

MXGAR HR-MX: Calcul. of maintenance payts

MXHRE Initialize and retreived overtime, days off and public holidays worked

MXISC

MXIST HR-MX: Maintenance of integrated daily wage

MXLFA Function to delimit Savings Fund contributions

MXLFC

MXLVC

MXLVD Function to delimit Food Voucher contributions

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

MXNOC HR-MX-CE: Calculation of State Tax CE

MXNOM HR-MX: Calculation of state tax

MXPAS Payroll function that performs SAR cc-wage types adjustment

MXPRV HR-MX: Calculation of provisions

MXPSC HR-MX PS:Process ISSSTE Contribution - Concurrent Employment

MXPST HR-MX PS:Process ISSSTE Contribution

MXRNC

MXRND HR-MX: Rounding calculation

MXSC HR-MX: Calculation of IMSS bases and contributions - CE

MXSCC

MXSI HR-MX: Calculation of IMSS bases and contributions

MXSIC HR-MX: Finalize calculation of integrated daily wage

MXTAX HR-MX: Calculation of tax

MXTXC HR-MX: Tax calculation CE

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

NAK00 Premium Reduction Calculation (NL)

NAK01 Set automatic premium reductions (NL)

NEX2M Export varibales into SAP memory

NINFD Read extra data for cluster (NL)

NIPSP Enter required data from previous period into WBS

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

NKORE Calculation of tax child care (NL)

NLCNB Determine adjustment procedure or payment in arrears

NLCVZ Calc. of AWBZ contribution for pensioners abroad on behalf of the HCIB

NLDPE

NLFB0 Fixed Settlement Flexible Benefits

NLFB1 Variable Flexible Benefits Settlement

NLFBB Saving sources to infotype FBNL of infotype 0008

NLGRV Delete wage types for guaranteed net amounts during net/gross

NLIMP Import Payroll Results

NLKOP Calculation of Tax-Exempt Part of Childcare Allowance

NLLA0 Store Deduction Data in Wage Return

NLLXS PY NL: Check age for age-dependent additional SI schemes

NLMLG Minimum Wage Guarantee (NL)

NLNDG Determine number of theoretical/actual days worked (NL)

NLPRT Print gross/net calculation (NL)

NLSPR Savings Scheme Calculations

NLTNB Enter arrears payment (NL)

NLZKV Calculation of Health Insurance and Employer Contribution (NL)

NNAB Valuation of absences (NL)

NPS00 Calculation of Pension Contributions (NL)

NPS01 Write part-time percentages to wage types (pens. NL)

NPS02 Pension Calculation NL

NRSTO Restore cluster tables - difference calculation (NL)

NSALD Fiscal Offsetting of Commuter Allowance and Business Trips

NST00 Calculation of Wage Tax (LH) (NL)

NSV00 Social Insurance Contribution Calculation (NL)

NSV01 Determine SI Days and Periods (NL)

NSV02 Calculation of SI Contributions (NL)

NSVSP

NSZFW

NTBEG Beginning the net calculation of pay

NTEND Ending the net calculation of pay

NWV00 Calculation of commuter allowance and tax-free amounts

NWVDF Adapt table NWV for Recalculation Difference f. Retroactive Jupersplit

NZ416 Simulated Quota Compensation - NZ

NZADV New Zealand Advance Payment Processing

NZARR Tax Arrear Deduction

NZB05 NZB05

NZCLO Create Leave Tables in Offcycle - NZ

NZCRE NZCRE

NZEEP Calculate fixed tax rate for every Extra Emolument Payment

NZETC Calculate Employer Tax Credit

NZG00 Sick Pay Calculation (NL)

NZG01 Sick Pay Calculation (NL)

NZKIW Update KIWCO cluster

NZLLC Calculate Leave Liability

NZLTK NZLTK

NZLVA NZLVA

NZLVP Leave Payments (Absence Quota Payments) - NZ

NZLVR Calculate Average Rate Ordinary Pay Rate and Daily Pay Rate - NZ

NZORE NZORE

NZOVT No documentation

NZPAQ Process Absence Quota - NZ

NZQHA Absence Quota History Adjustments - NZ

NZQLD Absence Quota Loading

NZREP NZREP

NZRET NZRET

NZS83 NZS83

NZSFR NZSFR

NZSMG NZSMG

NZSMW NZSMW

NZTCL NZTCL

NZTX NZTX

NZU05 NZU05

NZUHI Update Holiday Information - NZ

OPT Options

P0002 Read name

P0004 Import challenge record

P0005 Import leave data (CH) 5.0

P0006 Address provision

P0009 Processing request for bank details

P0011 Processing request for external transfers

P0012 Read tax data

P0013 Read social insurance data

P0014 Processing request for repeat payments and deductions

P0015 Processing request for additional payments

P0016 HR IT: Read function of infotype 0016

P0020 Provision of DUEVO data

P0021 Read family members

P0026 Import retirement pension plan (currently only company insurance)

P0036 HR-CH: Read social insurance data (Switzerland)

P0037 Read remaining insurance data (CH) 5.0

P0038 Read tax data (CH) 5.0

P0039 Read additional data on org.assignment (CH)

P0042 Read tax data - Austria

P0043 Processing requirement for family allowance (A)

P0044 Provison of social insurance data - Austria

P0045 Provision of loan data

P0046 Read company pension fund data (CH) 5.0

P0049 Read data for employees working reduced hours

P0051 Import supplementary pension data

P0052 Import data for standard wage maintenance

P0055 Read previous employer data - Austria

P0057 Processing Request for Membership Fees

P0059 Read Social Insurance (NL)

P0060 Import Wage Tax Data (NL)

P0061 Read social insurance data - Spain

P0062 Read tax (Spain)

P0064 Read Social Insurance Data

P0065 Great Britain: Read Tax Infotype

P0069 Great Britain: Read National Insurance Data

P0070 Great Britain: Read Court Orders Data

P0071 Great Britain: Read Pension Fund Data

P0072 Read fiscal data (DK)

P0073 Read data on private pension fund (DK)

P0074 Read data on vacation/SH (DK)

P0075 Read data on ATP pension (DK)

P0076 Workers Compensation Function

P0079 Provision of data for supplementary SI

P0083 Process leave compensation

P0087 Great Britain: Calculate WFTC / DPTC

P0092 P0092

P0093 Read data on previous employers

P0100 Check SI(RSZ) data (B)

P0101 Read tax (BV) data (B)

P0103 Processing savings bonds

P0110 Pensions

P0125 Read garnishment data (B)

P0127 Read Commuter Traffic (NL)

P0140 HR JP: Process infotype 0140, SI Basic Data

P0141 HR JP: Process infotype 0141, SI Premium Data

P0142 HR JP: Process infotype 0142, Residence Tax

P0143 HR JP: Process infotype 0143, Life Insurance Deductions

P0144 HR JP: Process infotype 0144, Property Accumulation Savings

P0145 HR JP: Read infotype 0145, Income Tax

P0146 HR JP: Process infotype 0146, Y.E.A. Data

P0148 HR JP: Read infotype 0148, Family

P0149 P0149

P0150 P0150

P0151 P0151

P0154 HR IT: reads the contribution-related data

P0155 HR IT: read the additional administration data

P0156 HR IT: reads the tax deduction-related data

P0158 HR IT: reads the amounts paid by third parties

P0160 HR IT: reads the family allowances-related data

P0165 Obtaining data for limiting deductions

P0167 Process Health Plans Infotype

P0168 Process Insurance Plans Infotype

P0169 Process Savings Plans Infotype

P0170 Process Flexible Spending Accounts Infotype

P0173 Read tax card information from infotype 0173.

P0179 Read tax data

P0181 P0181 : Read data for the additional funds

P0185 P0185 : Read civil status

P0186 P0186 : Read CPF, PR and FWL data

P0188 Provide Australian Tax Data

P0196 HR-Malaysia: Process EPF - Malaysian Employee Provident Fund

P0197 HR-Malaysia: Process SOCSO - Malaysian social insurance

P0198 HR-Malaysia: Process STD - Malaysian schedular tax deduction

P0199 HR-Malaysia: Process Additional tax - Malaysia

P0200 Import infotype 200 (Garnishments - Denmark)

P0201 Import basic pension payments

P0202 Contribution/income calculation CPS

P0204 Import Infotype 204 (DA/DS Statistics - Denmark)

P0205 Transfer tax card information from infotype 205 to ST

P0206 Transfer social insurance information from infotype 206 to SI

P0207 HR-USA: Residential tax area

P0214 test

P0220 Calculate Superannuation Contributions Australia

P0221 HR-USA: Non-authorized manual check

P0222 Great Britain: Read Company Cars Data

P0224 Transfer Canadian Tax Information - obsolete in SAP R/3 Enterprise

P0228 Download garnishment information to GAR (P0228)

P0232 Import Child Allowance (D)

P0236 Process Credit Plans Infotype

P0241 Read infotype 241 (Tax data Indonesia)

P0242 Read infotype 242 (Jamsostek Indonesia)

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

P0262 Read Retroactive Accounting Data

P0263 Import Salary Conversion

P0265 Read special regulations - PSG

P0267 P0267

P0272 Reading garnishment data (HR-FR)

P0273 P0273

P0274 P0274

P0275 P0275

P0276 P0276

P0277 P0277

P0303 Premium Reduction NL

P0305 Read infotype 305 (Other employers)

P0310 Process NZ Superannuation Data

P0311 P0311

P0312 P0312

P0313 Provide New Zealand Tax Data

P0317 Spec. Provisions (NL)

P0319 Read infotype 319 (Insurances Indonesia)

P0322 Import data to determine superannuation payments

P0326 Imputation to pension payment

P0331 HR-PT: Read employee's tax data

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

P0333 HR-PT: Read employee's disability data

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

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

P0345 Build the tax and address cluster tables

P0346 Build Retirement Plan Contribution Cluster Table

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

P0352 P0352 : Processing NHI data for family members

P0353 P0353 : Processing income tax for Taiwan

P0354 Read LI data from I0354

P0355 P0355 : Processing NHI data

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

P0357 P0357 : Processing request for saving plans (TW)

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

P0359 P0359

P0360 P0360

P0361 Function P0361

P0364 HR-Thailand: Read Tax Infotype

P0365 HR-Thailand: Read Social Security Infotype

P0366 HR-Thailand: Read Provident Fund Infotype

P0369 HR-MX: Reading of IMSS data

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

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

P0377 Process Miscellaneous Plans Infotype

P0379 Process Stock Purchase Plans Infotypes

P0386 Function P0386 - Read VHI Infotype

P0387 Function P0387 - Read Starteru2019s Details Infotype IE

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

P0389 Reading of data from infotype Income Tax

P0392 Social Insurance preparation (Argentina)

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

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

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

P0416 Process Quota Compensation

P0422 SSS Infotype

P0423 Read HDMF Infotype

P0442 Payroll Function for Company Car

P0480 Read contracts processing (Spain)

P0483 Read Infotype 0483

P0505 Holiday payment (last employer)

P0507 Reading Superannuation infotypes

P0509 Data read part of Higher duty allowance

P050P Reading data for extra legal pensions

P0511 Cost-of-living allowance Switzerland

P0521 Provision of semiretirement data

P0525 Read child care (NL)

P0527 Read Payment Upon Leaving A

P0530 Read PHF data from IT0530 and relative tables

P0531 Read data about tax from IT0531

P0532 P0532: Processing SI data

P0533 Read service fee from IT0533 and calculate service fee

P0548 Reading function Infotype 548 ( Supplementary Social Security - IT)

P0554 Processing request for different payment and cost assignment

P0559 Commuter allowance calculation JP

P0560 HR-JP: Process infotype 0560, Overseas pay

P0567 HR AU PS:Payroll function to read in data container

P0578 Download from Infotype 578 (Authorization of PBS Accumulators)

P0579 Processing requirement for external salary elements

P0580 Previous Employment Tax Details

P0581 Housing (HRA / CLA / COA ) India

P0582 To read infotype 0582

P0583 Car & Conveyance - India

P0584 Income From Other Sources

P0585 Section 80 Contribution Details

P0586 Section 88 Investment Details

P0587 Provident Fund contributions

P0588 Employees' State Insurance Contribution -India

P0590 Hard Furnishing Scheme - India

P0593 Rehabilitants: Store interim and reimbursement wage type

P0596 Read PhilHealth Infotype

P0632

P0634 Read Philippines Previous Employer Infotype

P0645 Compensation processing in case of termination. Venezuela

P0654 Work termination processing

P0661 Termination Brazil

P0694 Read Infotype 649(Previous Employement Details)

P0713 Termination: Get all severances

P0718 Processing benefit point requests

P0725 Foreign Incomes South Africa

P0751

P0756 HR-MX PS: Process Loan Infotype

P0757 HR-GB: Working Tax Credits (as of April 2003)

P0793 GB Payment in Error

P0808 Read Wage Return Data

P0817 Read Income Tax Withholding Variation Infotype (0817) Data

P0818 Read new pension data from I0818

P0848 Bursary Payments SA

P0851 Shukko cost distribution JP

P0854 Read savings scheme data

P0865 Mobility

P0874 Predetermination TAX & NIC Adjustment

P0879 Read adjustment calculation data

P0897 Import Flexible Benefits

P0958 Additional Contract Data (IT0016) - NPO

P0961 Pension Fund - NPO

P0962 Rental Subsidy - NPO

P0965 PY-NPO: Education Grant

P0980 (Further) Training Costs (Switzerland)

P0R11 Create wagetypes for Remuneration code 11

P185I Read ID Details (Superannuation Gratuity)

P186S P186S

P2002 Processing request for attendances

P2003 Processing request for substitution

P2010 Processing request for employee remuneration information

P9ZNC Zero net checks, check existence of IT9

PAB Absence valuation (international part)

PAIT Processing the alternative input table AIT

PALP Process alternative payments

PARTT Loading the basics for partial period factors

PCDFT Processing the cumulated difference table

PCGA0 Calculating Social Security (CGA and Standard Contributions)

PDT Process difference table

PFD00 Payroll Integration With Pension Fund

PFUND HR-Thailand: Compute Provident Fund Contribution

PGM Identifying a schema by program type

PGRT Processing results table at end of gross calculation of pay

PHHIC PhilHealth Contributions Calculation

PHPBE PHPBE HDMF Employee/Employer Premium Contribution calculations

PHSSB SSS Benefits

PHSSC SSS Contributions

PHSST SSS Benefits

PHT Process Higher duty table

PIT Process input table

PITAB Processing internal tables

PLRT Processing the last results table

PMACC Process all entries in MACC

PMPEN PMPEN

PNAB HR-PT: Split absences for SS advance payments

PNAN HR-PT: Split absences for coverage rules

PNT Process nominal adjustment salary of Higher duty allowance

POGRT Process table OGRT

POOT POOT: Process table OTWOT

PORI Transfer of data from previous period's retroactive payroll runs

PORO Transfer of retroactive changes from previous payroll

PORT Transfer of data from the previous payroll

PORTS Process results table

PP005 HR-PT: Determine leave entitlement from IT0005

PPSFA

PPSP Processing personal shift plans

PPT Processing parking table

PRART Process Table OARRRS

PRBEG Deductions: Preparation of V0, OV0, ORT etc. for Retroactive Accntg

PRDNT Processing of table DDNTK (Deductions Not Taken)

PREND Modify DDNTK table after last loop

PRI Transfer of data from retroactive payroll runs

PRINT Print the table or structure

PRPRI Processing of the priorities tables

PRT Processing the results table

PSMUL PS-SG: Generate Daily Rate for Make Up Leave

PSRT PSRT

PSS00 PY-PT: Calculate Social Security contributions

PSSD0 HR-PT: Calculate Social Security working days

PST00 HR-PT: Process stamp tax

PSV00 HR-PT: Processes Social Security contributions

PT4GU CGA and ADSE Contributions for Four-Day-Week Work Schedules

PTADU HR-PT ADSE Deduction (Public Sector)

PTCRT Process TCRT

PTECU Deductions for Special Mobility

PTEDU Cease Payment of Social Security Contributions for Special Mobility

PTMCA working days in special mobility phase compensation

PTREU HR-PT: Function for Reimbursement (Public Sector)

PTX00 HR-PT: Determine IRS deductions

PVACA HR-PT: Adjustment of the vacation allowance already paid to the EE

PVACE HR-PT: Determination of annual estimated amount for vacation allowance

PVACG HR-PT: Get VA grouping and generate VA payment data

PVACO HR-PT: Retrieve payment data in table VA from previous payroll period

PVACR HR-PT: Building and storing the reference remuneration components

PVACT HR-PT: Valuate vacation allowance for leave days on termination

PVACV HR-PT: Determination of amounts for VA and taken leave days

PW1 Processing individual incentive wages data

PW2 Processing group incentive wages data

PWMT Process wage maintenance table

PZL Process table ZL

PZLOV Copy internal table ZL to OV (overtime records)

QACZL Take only those records from ZL during which employee is active.

QADVI QADVI

QAVBS Determine the base gross amt and base tax amt for LSP and Bonus pym

QCRET QCRET

QCTSC QCTSC

QCUGT Cumulate Gross and Tax from previous results of current period

QCURD Delete currency from payroll tables

QLBSP Create Lump Sum & Bonus pym for single Pay period

QLOAD QLOAD

QLVEM QLVEM

QLVLD QLVLD

QLVLL Aust. Leave Loading

QLVPR Leave Provision

QLVRE QLVRE

QLVTY QLVTY

QORET QORET

QOSUP QOSUP

QPASU QPASU

QPDNR Processing the dnrct table

QPFDT 1042-S fill differences

QPNTP Nonresident tax and payroll preparation

QPNTX 1042-S tax calculation

QPTAB Move nonresident tables

QPTAX NRA Tax and Payroll Process

QPWCT

QRADF Add differences in directors fees and allowances in /RLL to /A11 in DT

QRDT1 Function to avoid tax processing for superannuation wagetypes (LSPA)

QRETP QRETP

QRETT QRETT

R0057 Process membership infotype (SG)

R3CML Calculation of Benefit Salary for 3rd Child Maternity Leave

RAB Read absences

RADDF Calculation of additional funds

RCALC Calculation of Lump sum payment and lump sum for CPF

RCHRT RCHRT

REMIT Withholding remittances for third parties

REMWR Storing the remittances to be withheld for third parties

RFRSH Refresh internal tables

RGPML Calculation of ECPF amount to be claimed by the employer towards GPML

RGRTE Regular Rate of Pay (FLSA Overtime Valuation)

RSCPF Calculation of CPF contribution for citizens, PR and FWL-days

RSMRT Function for the dynamic semimonthly payroll

RU293 Previous Employment Data

RUAID Alimony and Fines

RUAVE Calculation of averages for Russia (prepare additional data)

RUC1 Distribute WT by C1-splits for basic wage type from Time Generation.

RUC45 Set calc. currency for p0045's records - Russia

RUFUP Process Amounts of Future Periods

RUGAB Calculating Days, Hours, and Absences by Normal Schedule

RUNAB Refinement of Absences - Russia

RUOAV Modify OAVERAGE, RUAVE.

RUPRI Processing of the priorities and deduction groups tables

RUPRT Importing intermediate or final results with special selection.

RURAB Russian RAB with Extension for Off-Cycle Processing

RUSI0 Calculation allowance for SI - Russia

RUSPL Additional splitting of WPBP

RUTAX Tax Calculation (Russia)

SECN0 Employer contribution calculation Sweden

SEJT Taxation in old period necessary due to JUPER change

SETCU Process previous cumulations

SETSW Setting switches on the basis of data from the PSP and CABC

SGAR0 The function calls func. module HR_SE_DEDUCT_GARNISHMENT, from

SGCPF SGCPF

SGERA Extension Of Retirement Age....

SGPRA SG-PS: Pensions - Calculate the Pension Refund amount (Difference amt)

SGPRF HR PS Singapore: CPF Refund Calculations

SNAB SNAB

SORT Sort internal tables

SPA Process special payments

SPAVG Calculate average monthly salary of previous year

SPB Evaluation (automatic special payment)

SPC Administration (automatic special payments)

SPU00 Period and year for special payment transfer

SRPKM Number of kilometers with Fuel-compensation for a benefit-car

SRPTR Travel allowance

STAX0 Function used in subschema STAX in the Swedish payrollschema S000.

SUPER sk This function is called after reading in the

SUURL SUURL

SVACS Payroll transfer for capacity utilization level

SXABP SXABP

TAXCA Tax Calculations Function

TAXWT Tax Wage Types.

THIMP Import Last original payroll result - TH

THREP THREP: HR-Thailand: Process wagetypes for Tax Reports.

THRNT Rounding function for Thailand payroll

THSS THSS : HR-Thailand: Process Social Security data

THTAX THTAX: HR-Thailand: Process Tax.

THTRM THTRM: HR-Thailand: Process Termination Pay

TRANS Transfer of wage types from T558A to IT

TWESF Calculate Employee Stabilization Fund

TWEWF Calculate Employee Welfare Fund

TWNHI TWNHI : Calculate NHI premium

TWNP Calculate new pension premium

TWOT TWOT: Carry out cutoff date and overtime hours taxable limit

TWSAV Calculate saving plan provision for employee and employer

TWSI Calculate Labor Insurance premium

TWTAX Taiwan Tax Calculation

U0021 Read Dependency Allowance - NPO

UACGF Calculate Month End Accruals

UCPFI Conc. Employment Common Paymaster posting to FI

UCQRC US Tax Reporter cross quarter retro monitor

UCURR Set the payroll calculation currency - NPO

UDTX0 Initialization for the BAL rebuild function

UDTX1 Compare BAL/UNB tables

UDTX2 Update new BAL/UNB

UFRSH Refresh Internal Tables - US

UGARN Garnishments

UGTLI HR-US: Process US Group Term Life Insurance Plans

UGUPD Gross up cost distribution

UMALL Mobility Allowance - NPO

UMOD Determining modifiers

UN509 Data read part of Higher duty allowance

UNAB US Absence Processing

UNHAJ NPO: Higher duty allowance - Read adjustment amounts

UNHDA NPO: Higher Duty Salary

UNMEX New Mexico Workers' Compensation Tax

UNPHT NPO: Process Higher duty table

UNPNT NPO: Process nominal adjustment salary of Higher duty allowance

UNRSP NPO: Generate High Duty Allowances

UOTX0 PY-US-TX: Freeze existing taxes during cross-year retrocalculation

UPAR1 Override tax method for current payments or retro differences (USA)

UPD Performing database updates

UPRTT Loading the basics for UN partial period factors - NPO

URSA Cap tax withholdings for separate aggregate method

USTAX Process BSI tax calculation (USA)

UTIPS Tip processing

UTOUT US Tax table process for Outsourcing

UTPRI Tax priority (USA)

UTRST US Tax Reporter Employee index builder

UTWE Payroll function for simulation of taxing when-earned

UTXCE CE US Tax final calculation and prioritization

UTXOR US Tax Authority Override via IT0221

UWPBP Import Duty Station data - NPO

V0509 Read infotype 0509 + 0008 ( Norway MS )

VAAV0 Calculation of employer's contribution (NO)

VCRET Clear internal payroll table RETT

VEAB2 HRMS-VE: Generation of legal absences valuation bases.

VEABC HRMS-VE: Calculation of seniority with reduction of absences

VEABS HRMS-VE: Absence valuation

VEADV HRMS-VE: Wage advance for monthly-paid employees

VEAIN HRMS-VE: Calculation of interest on seniority

VEEVS HRMS-VE: Generate switches related to employee personnel actions

VEGAV HRMS-VE: Generate average wages

VEINC HRMS-VE: INCE contribution calculation

VEINT HRMS-VE: Calculation of interest on seniority

VELPH HRMS-VE: Calculation of contributions for RPVH.

VENAB HRMS-VE: Split between absences paid by the company and the IVSS

VEPIN HRMS-VE: Tranfer of interest on seniority

VEPPF HRMS-VE: Determine partial period factors.

VEPS HRMS-VE: Profit share pro-rata calculation

VEPS1 HRMS-VE: Profit share adjustment calculation

VEPS2 HRMS-VE: Calculation of profit share advances

VERBP HRMS-VE: Adjust basic wage due to rounding of valuation bases...

VESBG HRMS-VE: Generate Calculation Bases Composed of Gross Pay.

VESBT HRMS-VE: Generate Calculation Bases Composed of Planned Wages.

VESEN HRMS-VE: Calculation of Annual and Monthly Length of Service Totals.

VESPL Generate split to calculate prewarning basis in termination

VESSO HRMS-VE: Calculation of Contributions to SSO and SPF.

VESVB HRMS-VE: Wage Processing Valuation Basis.

VETAB HRMS-VE: Prepare Internal Tables.

VETAX HRMS-VE: Total Deduction Calculation for Income Tax (ISLR)

VETER HRMS-VE: End of Work Contract.

VETRA HRMS-VE: Processing of Transfer Bonus.

VETRN HRMS-VE: Transfer of Data from Outside Systems.

VFP01 Transfer of accumulators by year end

VFP02 Payment of holiday allowance / settlement of days

VFP03 Calcultion of holiday allowance / payment termination

VFP04 Tax handling in connection with holiday pay

VFPU0 Calculation and outpaying of holiday allowance (NO)

VMDSB Assign Cost accounting split to the wagetypes ( Norway MS )

VMS14 Correction CNTR3 assignement for Infotype 0014

VMS35 Assign C3 split to IT0014/IT0015 when position not entered (Norway MS)

VMSP1 Pension Calculations (Norway MS)

VNAB Norwegian absence processing

VORET VORET

VPKW Company car benefits (Norway)

VPSH1 Creating wagetypes for work capacity (Norway PS)

VPSH2 Comparing Holiday allowance with salary (Norway PS)

VPSP1 Pension Calculations (Norway PS)

VRETP VRETP

VRETT Process RT / ORT adding to RETT

VRMBS Reimbursement solution

VRPKM Number of kilometers with Fuel-compensation for a benefit-car

VTAX0 Processing calculation of tax for Norway

VTOFD Fill payroll tables FDRT and FDRETP - results last time this period

VTR57 Processing union dues and garnishment Norway

W0011 W0011

W0014 W0014

W0015 W0015

WAUT Calaculate final company car fringe benefit.

WDEEM Calculate Last Year's Deemed Remuneration

WHOUS Calculate annual value for housing

WPBP Import work center and basic pay data

WPFAR Read Surplus Arrear Pension from Previous Tax Year

WPRRT WPRRT : Process retro RT table (RRT)

WRET Set closed tax year indicator

WRSC Calculate RSC Levy

WSDL Calculate skill development levy

WTAX WTAX

WTPAE Set MA and PF applicable earnings if total package

WUPM WUPM

XCAEV Divide schema into payroll and evaluation parts

XCODI Distribution opf Liabilities

XDEC Distribution of Employer's Costs

XDECI Convert amounts to standard decimals

XDIST Exchange Wage Types bet. Personnel Assignment and Person Levels

XGP Payroll for Global Employees

XIT Change table XIT

XLIDI Cost Distribution of Liabilities

XLTI Process Awards

XNAB Refinement of Absences

XNET Calculation of Net Amount

XPA Start and End of Processing per Personnel Assignment

XPAY Determining Payments

XRETR Retroactive accounting

XSKIF Compare Results With Earlier Periods

XSPLT Split Wage Type According to Date (BPO Payroll)

XWPBP Compare WPBP Splits for Concurrent Employment

ZLIT Importing wage types from ZL to IT

Operations:

*

9LD30 Divisor30 adjustments to wage types

AABSB Austria: Linear calculation of general deduction amount

ABCLS ABCLS: Read absence valuation rule or

ABEVL ABEVL : Carry out absence valuation

ABMVA

ABZAR

ABZAV ABZAV - Assignment of results to BZU periods

ACCMO ACCMO - Set month end accruals switch

ADDAR ADDAR - Transfer wage type to table ARRRS

ADDCU Collect in cumulative wage types

ADDNA ADDNA: Collect number and amount in subsequent wage type

ADDNT ADDNT - Transfer wage type to table DDNTK

ADDPT ADDPT - Park wage type in table PT

ADDRE ADDRE - Transfer wage type to a table (retroactive accounting)

ADDWS ADDWS - Add wage type to subsequent wage type and fill out V0 and C1

ADDWT ADDWT - Add wage type to subsequent wage type

ADXIT ADXIT - Place entry in table XIT

AECAR

AEEVL AEEVL: Absence evaluation relating to absence event

AELIX Eliminate variable split for split type

AFBTG AFBTG - Determining tax-free amounts/lump sums

AKTUE Define HP/LC period

ALLAB ALLAB - Child bonus for deductible amount for sole earners

AM3 AMT operations with DIV30 corrected partial period parameters

AMT AMT: Calculations in the current amount field

AOSVT

APPL Set validity of a sub-application in variable key

ARCOR Verify validity of an automatic correction

AREGR Determination of if there is a leaving in the current period

ARESX Set original variable split for each split type

ARGNC Guaranteed net amounts - Indicates whether or not WT is Guar.Net Amnt

ARGNE Control of wage type balance for Guaranteed Net Amount

ARJPC

AROSO Obtain Welfare fund (OS)code from infotype 0392

ASETA ASETA - Place in variable key during evaluations

ASETM ASETM - Set third character of account key

ASTAV ASTAV - Allocation of results to tax periods

ASTES

ASTTG ASTTG - Number of tax days

ASTVA ASTVA - Calling up tax data

ASVAB ASVAB - SI days / tax days in the monthly work schedule

ASVAV ASVAV - Allocation results from SI periods

ASVBE ASVBE - Entries for characteristics of contribution groups

ASVML ASVML - Calculate supplementary premium factors for employee

ASVVA ASVVA - Call up SI fields

ATWOT ATWOT: Add wage type to table TWOT

AUAPT HR-AU-PS:Calculate the average LSL payment for PT

AUHCK Check Higher duty period for a continuous period of specified months

AUHDC Counting Rule for Higher duty allowance

AULDT EE choose leave loading to be taxed

AUMPV Check MPT status for enabling MPT specific tax calculations

AUSNM AUSNM

AWPAV AWPAV - Assignment of results to WPBP periods

BMODI Employee grouping (Belgium)

BMUNT BMUNT : Split of a cash amount in coins and notes

BOE Read data from cluster table SVEVL

BOREM Read data from cluster table SVREM

BOSER Read data from cluster table SVSER

BRBPC Distribute wages types for WPBP leave periods

BREAK BREAK : Setting a Break-Point

BREGR Termination during the current payroll period

BRGRT Get wage types from result table of current payroll results

BRHRF Absences calculation with night hours

BRISA Health risk premium

BRKGN RTE x NUM calculation with division of AMT by KGENAU

BRMVE Move wage types from original table to destination table

BRPER Hazard bonus option

BRPFE Periods processing in payroll with leave

BRPRC Apply percentages from table T7BRB2

BRRET Retroactive Accounting

BRSAM Month contract wage

BRSAT Returns IAI percentage

BRVAB Leave wage types calculation

BSABS BSABS : Insert of wage or salary-type Absence split

BSPLT Split wage or salary types

BSPLU Insert of wage or salary-type SI/TAX split

BTCHK Check bank transfers when several payment runs are made

BTNUM BTNUM: Query bank transfer assignment

BTREC BTREC : Set recipient data for bank transfers

CABEH CABEH - Payroll Unit Position Ready (Switzerland)

CARRS Determine if the contribution should be placed into arrears.

CBVPR CBVPR - Calculate company pension fund contributions (CH)

CFZBE CFZBE - Calculate family-related bonus (CH)

CHGZL Set/change ZL fields

CHMUG HR-CH: Maternity Insurance Canton Geneva from 01.07.2001

CHSPL HR-CH: Set Split Indicator for Family-Related Bonuses (Switzerland)

CHSTD CHSTD - Gross hourly wage - determine contributions (Switzerland)

CHSV Calculation Social Insurance Switzerland (new)

CKUAR CKUAR - Reduced hours (CH)

CMJIT CMJIT - Concurrent Employment: Summarize Amounts (CH)

CMJSP CMJSP - Concurrent Employment: Set Split Indicator (CH)

CMPER CMPER: Compare payroll periods

CNARE CNARE - Area code for Tax, PHF and SI

CNMOD Set employee grouping (China only)

CNSLV China: Sick leave deduction rate according to service year

CNSP China: Calculate service year for severance payment

CPAGE CPAGE : Compare employee's age with specified number

CRETI Determine if the contri. in RETI come from the same contri. period

CSTQS CSTQS - Calculate withholding tax (Switzerland)

CSTSH CSTSH - Read tax key (Switzerland)

CSTVP CSTVP - Read withholding tax values (CH)

CSVSH CSVSH - Position SI key ready (Switzerland)

CSVTG CSVTG - Prepares SI days (Switzerland)

CUMWT CUMWT: Use current wage type value for cumulation string

CVEPR CVEPR - Import insurance percentages (Switzerland)

DATZ DATZ: Processing for semiretirement (D)

DAV DAV: Assignment of gross results to SI and tax periods

DAVM

DBAU Query on construction industry data in payroll accounting

DBG Process workers´ compensation association

DECCV Convert amounts to standard decimals

DFLEX DFLEX: Flexible Working Hours Construction Industry - Retrieve Data

DIVID DIVID: Divide

DKUG DKUG : Process or call up for reduced hours

DKUSW DKUSW - Query reduced hours compensation

DOABZ DOABZ - Set/query entitlement to pay

DOLG DOLG: Set field LGART in OT

DOTVV

DRSMW Write in the internal message table

DST DST - Operation to calculate tax (D)

DSTAV DSTAV: Assignment of gross results to tax periods

DSTZR DSTZR : Evaluate tax assignment number (ST split)

DSVAV DSVAV : Divide lump sum parts of wages between SI periods

DSVDF DSVDF : Determining of difference amount of a wage type

DSVF

DSVGL DSVGL : Transfer SI wage types from preceding month

DSVIT DSVIT: Store the difference amonut of a wage type in IT

DSVM DSVM : Query/setting enhanced social insurance fields

DSVS DSVS : Query/setting social insurance fields

DSVTG DSVTG : Display SI days

DSVWE DSVWE : Query change in social insurance proportion (D)

DSVWU DSVWU : Display military service days

DSVZR DSVZR : Evaluate SI assignment number (SI split)

DSVZV DSVZV : Absence processing for supplementary insurance

DVB DVB: Processing capital formation

E512C Delimit wage types according to table T512C

ECCHK check cash payment

EFIVA Calculate remaining leave severance payments

EGEAT Reading of previous fiscal years arrears / not arrears

EKLAB Absence valuation rule for field ABZNR of absence

ELIMI ELIMI: Eliminate period indicators

EMEFI Calculate amount of severance payment for final payment

ERROR ERROR: Warning in the event of incorrect entries

ESVVA Place Social Insurance table fields in variable key

EVLCL EVLCL: Use specification of evaluation class nn

FACWP Weighting factor for calendar day split

FCDAY FCDAY: Calculation of days of Social Security

FIA Assignment of gross values to split intervals

FICBT Provide manually calculated car benefit from infotype 0442 to IT

FICPR count employer SI amount from T7FI1p Finland

FIDAP Finnish determination of average periods

FIDTP Check for date (MMDD) in period

FILLF FILLF: Fill the following fields

FILLW FILLW : Write to subsequent time ticket

FIQCC Provide coefficient value for Finnish Quota Compensation Adjustment

FISCR Generate Employer Social Cost reserves from Accruals (Finalnd)

FISSC Fetching social security info from SI table

FITAX Operation to assist Finnish tax calculation

FIVAC Read offcycle and/or regular payroll results for vacation evaluation

FIVEP Provide value for Finnish Vacation Payment Adjustment

FIVWD Provide relation between working days in period and absence days

FMEAL Number of meals

FPVAV

FQFTT HRMS-FR: ITFTT

FSVAV As split assignment to contribution base wage types

FTANC HR-F : Calcul d'une durée

FUSAR Update of garnishments (HR-FR)

GBAVE HR-GB: Statutory Calculation of Average Weekly Earnings

GBKIT KIT Day processing

GBME0 HR-GB: Check that this is the primary contract of an ME

GBMSA GBMSA: Calculation of OSP/OMP deduction

GBPAB Read Absence Evaluation Structure COVER for minutes per absence

GBVAB GBVAB: GB specific valuation of absences operation

GBVRT GB specific processing of AWE operation

GBZNH Set the Time Unit field (ZEINH)

GCHLS GB specific processing for New Starter Retro

GCY GCY: Continue processing with personnel calculation rule

GET Not implemented at this time

GETAL GETAL : Set Labor Utilization Rate

GEWRT HR-GB: Elimination of WPBP split in RT

GNACT GNACT: Check whether the payroll is a split gross/net payroll

GSXP1 HR-GB: Check GBSXP Phase 1 is active

GSXP2 HR-GB: Check new "Changes Across End of Year" solution is active

GSXPD HR-GB: Check on Implementation Date of AVERA for SxP AWE

HKMAS HKMAS - Event and reason code

HKPER HKPER: Compare payroll periods (HongKong)

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

IDGUP IDGUP

IDMOD GSet Indonesia specific global parameters

IDPAR IDPAR: Read parameters of current assignment

IDPTX Read Personal Tax Id

IMPRE IMPRE : Import from database PCL2

IN80D Create Section 80 Deductions

IN88R Create Section 88 Rebate

INCDP To compare period in DT with current For period

INCFP Determine carry forward PTax basis

INCNX Customer Specific Actual and Nominal allowance(s)

INDTL Modify DT with the latest available results in the 'for year' for S89

INESR Checks in retro for ESI Infotype creation or change

INHRB Check Eligibility of offcycle Payment for HRA Basis

INLBM HR-IN: Project Interest Subsidy for the Current financial year

INLKS INLK: Split wage types according to India specific table

INNEX Determine Tax Code of a wage type

INNRW To find out the number of rows in an int table

INPRG HR-IN: To get Regio for Ptax

INREG Determines region in for period (Retro)

INRGN To find region looping RT

INSPB Modify retro flag during correction off cycle run retro

INSPT Operation to set indicators (ZP2 to ZPT)

INSTA Fetch the current state for PERNR

INTDS Determine TDS % for arrears

INTER INTER : Calculate proportion in an interval

INTRF To determine whether bank transfer has happened

INTXL HR IN: Finding tax limit from T7INT9

INTXR Determine if tax wagetypes needs to be imported from ORT?

ITBAS ITBAS: HR IT: Calculation of valutation bases (addition)

ITDCR HR IT: wage type deletion from CRT

ITEST ITEST: HR IT: test operation

ITFRV ITFRV: HR-IT: SI paid into Treasury Fund

JITAX JITAX: Syoyo Income Tax Calculation

JPCCF SANTEI/GEPPEN evaluation : Clear Geppen Candidate Flag

JPCHE SANTEI/GEPPEN evaluation : Adjust SG evaluation results b/w HI and EP

JPCN Set country-specific split 1-3

JPPER JPPER: Compare payroll payment date

JPT Set the data of T511P/T511K on actual payment day to AMT/NUM/RTE.

JPTAX JPTAX: Income Tax Calculation for Monthly Payroll

JRSVD JRSVD Calculate service period in days

JRSVY JRSVY

JWPBK JWPBK: Return payment indicator

JYEAC JYEAC: Read Y.E.A. table T5J40

KADDC KADDC

KAPRT KAPRT: Prorate according tax splits ( CA only )

KATEX Get the exempt indicator for WC processing from table tax2

KAVAC KAVAC : Set percentage for vacation pay accrual ( CA only )

KMODI KMODI: Set employee grouping ( CA only )

KPRCL KPRCL : Query about specification of processing class ( CA only )

KRFRN KRFRN - Determine if the employee is a foreigner

KRMOD KRMOD: Set employee grouping (Korea only)

KRSNR Seniority allowance

KSCED Workers' Compensation Schedule indicator

KSETI KSETI : Set short identifier (Canada only)

KST KST: Set String (Canada only)

KVALO KVALO : Valuate with banked overtime wage type ( CA only )

LARRS To populate wage types for Arrears Basis

LCHKD LCHKD : Malaysian operation to check the transfer date in the

LEAVE LEAVE: Enter leave type in the variable key

LEAYR LEAYR: Enter leave year in the variable key

LEFLG LEFLG : Error process method for Personal rates

LLIM LLIM : Set the lower limit for interval calculations

LPDIF LPDIF: Determine the difference between the for-period & In-period

LPER LPER : Determine the payroll period within the month

LRTST LRTST: Evaluate the status of table LRT

LSMOD LSMOD : Malaysian operation to set SOCSO category

MADWT HR-DK: ADDWT also with wage types without amount or number

MBTSW Set/reset BT switch

MCOMP MCOMP - Specify processing status for shift change compensation

MDWPL Distribute wage types to /801

MEANV MEANV: Calculation of averages

MFMAC MFMAC

MGRBT Store receiver information on garnishments from MGAR in BT

MLAWP Last active WPBP split according to OT

MLRMO HR-DK: Determine the month of last period(Endda)

MMVDD Cumulation/reversal of the vacation basis - for deleted wage types

MMVDT Accumulation/Cancelation of Leave Base

MODIF MODIF: Set employee grouping

MPNBT Store receiver information on pensions from MPENS in BT

MULTI MULTI: Multiply

MVENT Store field from curr.leave accumulation entry in MVENT in var.key

MWGTP Replace wage type with indicator wage type, determine indicator WT

MXAWP HR-MX: CE: Add Wtype to Person tables

MXCJP HR-MX: Change of Juper within period

MXELI HR-MX: Elimination of ZL table indicators

MXHRE HR-MX: Cumulate overtime, days off and holidays worked weekly

MXPCI HR-MX PS: Check contribution indicator

MXPDR HR-MX PS: Get Minimum Daily Rate

MXRSI HRMS-MX: Assignment of employer registration number

MXRTE HR-MX: Number of payroll periods in month

MXSAR HR-MX: Change ABART from '*' to Work center/ Basic pay value

MXSOL HR-MX: Correction of days in last period

MXVSS Check whether you have any Social Insurance obligations (IT0369)

N512C N512C: Classify wage types according to table T512C

NDIFF Determine whether difference calculation is applicable

NEXTR NEXTR: Process a continuation rule

NLABS Query Special Situations

NLBBZ Query Spec. Processing for Sickn. Within the Scope of Comm. Traffic

NLCSL Check if Employee Saving Amount Is Allowed

NLWWV Check on Long-term Illness in Conection with Commuting

NO1OR Store period-part of amount based on calendar days - Norway

NO2OR Distribute amount on WPBP-split - Norway

NSSPL NSSPL: Delete wage types on the basis of WPBP assignment

NSVDV Creation of SI Split Factors and Proportional Distribution

NU3 NUM operations with DIV30 corrected partial period parameters

NUM NUM: Calculations in the current number field

NZANN Determines the Anniversary Date

NZCMD Check Mutiple decimal places switch

NZCUR Populate default currency (for New Zealand)

NZFLR Fill leave rate to leave payment wagetype - NZ

NZKEX SSCWT Exemption Amount

NZLVC Termination Leave Payment - NZ

NZPER NZPER

NZPFR Determine pay frequency of pay area

NZQTA Determines Quota Type Selection Group

NZRDP New Zealand Daily Pay Rate

NZSAL Operation to check if Salary Sacrifice amount is correct or not

NZSPL NZSPL

NZSSC Salary Sacrifice current wage type

NZSWT NZSWT

NZTAX NZTAX

OFKOD OFKOD

OPIND OPIND: Evaluate operation indicator

OUTDP Read data from table DPS

OUTWP OUTWP - Load workplace and basic pay data

OUTZL Retrieve information from time wage types

OVTCR Compensate overtime credit -> PDC

P0304 P0304: Process reduction from IT0304

PAYTP PAYTP: Set employee subgroup grouping for pers.calc.rule

PCPAR PCPAR: HR-PT: Read relevant configuration for CA processing

PCY PCY: Run personnel calculation rule

PENST PENST

PEVLA PEVLA: HR-PT: Evaluate lunch allowance

PHNHP New NHIP Basis

PLOOP PLOOP : A command sequence is carried out n times

PLPAR Reads the parameters related to vacation allowance processing

PNEWP PNEWP: HR-PT: Check for new workplace

PPADJ PPADJ: Reduce OT entries according to time units

PPENS HR-PT: Determines if EE is in a retiring situation

PPPAR PPPAR: Read partial period parameters

PRATE PRATE : Factor amount

PRCE PRCE: Generate Wage Type for the calculation of EOY payment

PRGTE Prorata value based on changing group tax employer

PRINT PRINT - Print out the current work table entry

PRSTC HR-PT: Reset wage type in cumulation tables SCRT and CRT

PRTST PRTST: Evaluate status of table ORT.

PSPCG PSPCG: Load/Change PSP characteristics

PSPLT HR-PT: Manage payroll splits

PSPRN Off-cycle payroll run

PSVA Sets values in fields of cluster table VA (from values in wts)

PT334 Reading nightwork and adaptability regime fields from IT0334

PTPAR HR-PT: Read partial parameters

PUPLE Update winter holidays leave entitlement in inf. 0005

QAVEC

QCASU Special Processing for Casual Employee

QCHYR Check if the payment is within a year of the payment

QCNTI Ignoring the cents from the amount provided

QCURR Ppopulate default currency

QCURX Default currency to the currency of /401 wagetype

QDECI QDECI

QLVLD QLVLD

QLVLT Calculate leave loading when absence is taken

QLVTH AU Leave loading threshold comparison

QNGRF Tax refund to be created for the negative payments across fin yr.

QPERI QPERI

QPNCT Copy wage types from TCRT to NRCT

QPYSU Determine Lump Sum Payments for payment summary reporting

QRDT2 To Check if the wagetype in DT is within or across fin. year.

QRNDW Round the current OT value to the decimals of the w/t passed to this.

QSFLD Set or Clear Number or Rate field

QSUPN Operation for checking the Super Functionality

QTAXC QTAXC

QTOTC Cumulate total overpayment reimbursement paid out for CE employee

QTVAR Determine taxable allowance amount for Income Tax Variations

R51P1 R51P1: Read in table T51P1

R51P6 R51P6: Read in table T51P6

RAWSU HR-SG: AWS Union Subscription

RDTAB Payroll table reader

RDTP Payroll table reader post-processing

RE510 RE510: Read pay scale table

RESET RESET: Set original time period indicator

RETRO RETRO : Retroactive accounting or recalculation

RGPSP Find the relevant WPBP split for GPML

RJCT RJCT: Rejection of employee

RMOD Set modifier to determine setoff of OW and AW.

RNDC Conditional Rounding - Time-Dependent Rounding of an Amount

RORT Restore ORT table of cluster for post-settlement

ROUND ROUND - Rounding off within current wage type

ROVP ROVP - Extracting the amount for oversea posting

RPPCB Elig.& generation for pre-prorated calc. base for retirement plan

RSFWL Read FWL splits

RSISG RSISG - Allocation of results to CPF periods

RSSPF RSSPF - Assign the split to a wage type and proration a amount

RT3 RTE operations with DIV30 corrected partial period parameters

RTE RTE: Calculations in the current rate field

RU506 Loan conditions (T506D) - Russia

RUABL Absence periods and read t554c.

RUADD Add to tables (russian's extension to ADDWT)

RUBTG Preparation for BTREC operation in garnishment documents Russia

RUCVR Loan - Currency Conversion - Russia

RUDUA Calculation of quantity of the fulfilled calendar days

RUDUE Union membership subscription (Singapore specific)

RUOC1 Form entry in C1 for cumul WT from Old payroll results (OWPBP & OC1).

RUPRE RUPRE : Import from database PCL2

RUSPL Split processing Russia

RVOL RVOL - Distributing a amount over the tax periods

SABZ2 Absence type for zl

SABZL Check validity of zl according to ab valuation rule

SCOND SCOND : Set validity of condition

SEJUF SEJUF

SEJUI SEJUI

SEMMP Multiply Metall percentage

SETET SETET - Set evaluation type

SETIN Set split identifier

SFILL SFILL

SGADF PY-SG-PS: Prorating amount of wage type for ADDF

SGDDT SGDDT

SHOLD Delete holiday pay from ZL?

SKIP SKIP

SPDFT Set period in header entry of Table DFT (B/N)

SPLIT SPLIT : Split indicator query

SSICK Sickness highly paid salaried employee

SST Set tax split

SSYSA Utilization factor for vacation - (ARB)

SSYST Utilization factor for vacation - (TJM)

STAB STAB - Read internal special payment tables

STAFL STAFL: Query the STATUS field string (BAT/BMTG)

STATU STATU : Enter status field in variable key

SUBRC SUBRC : Set and query a return code

SUBWT SUBWT - Subtract wage type to form subsequent wage type

SUURL Get vacation year (VACS)

T5A2E T5A2E - Annual tax according to employment tax - pay scale

TABLE TABLE: Prepare access to table fields

TABLO TABLO: Preparing access to table fields (BAT/BMTG)

TRSSI TRSSI - Tax receipt ST split indicator

TWPEQ TWPEQ - Test that work center data is the same

TWPNP Prorate new pension contributions

UBTPM UBTPM : Return payment methods

UCNT1 UCNT1 - Set country split value

UINDV Indirectly evaluate Wage Type - NPO

ULIM ULIM : Set upper limit for interval calculations

UMOD UMOD: Set US modifier

UMODI UMODI: Set employee grouping ( US only )

UNHDC NPO: Counting Rule for Higher duty allowance

URGST Prepare access to table RGST - NPO

USETI USETI : Set short identifier (US Only)

UST UST: Set String (US Only)

USUIH Bring retroactive SUI hours forward and add to current period hours

USUIT USUIT - Load basic payroll data for SUI tax reporter

UTAXR UTAXR - Set Resident Tax Area / Tax Authority in var. Argument

UTOTV Overtime valuation (tip processing)

UTRAN Overtime valuation (tip processing)

UUIMA UUIMA- Define UI and Worksite information as mandatory

UWTIF UWTIF - Get wage type information

VABWH VABWH: Process certain absences (civil service)

VAKEY VAKEY - Place in variable key

VALBS VALBS - Valuation bases

VALEN VALEN Set length of variable key

VAOFF VAOFF Set offset for variable key

VARGB VARGB : Place table field in variable key

VKBAV Query variable CPS information

VLI= VLI= : Set the interval shift

VMS01 Distribute lump sum wage elements to WPBP & C3 split time periods

VMS02 VMS02 - Valuation bases for Municipality Sector

VMS31 Assign C3 split to required IT0014 and IT0015 entries (Norway MS)

VMS32 Assign C3 split to IT2010 entries ( Norway MS )

VMS33 Assign C3 split to absences if no position entered ( Norway MS )

VMS38 Assign C3 split to CATS entries ( Norway MS )

VPSA1 Handling V0 splits for the additional positions (NO-PS)

VPSH3 Settlement of Holiday allowance (NO-PS) due to spl. wage types.

VWTCL VWTCL: Set processing class value

WAMW Calculate period amounts

WC Compares the current payroll period with a given date

WCWP Get Current Calendar Month or Week

WF Manipulation of the "Closed Tax Year" differences (Flux)

WGTYP WGTYP - Set wage type

WIRP3 Does Employee Have an IRP30 Certificate

WPALL WPALL - Check/Set work center and basic pay split

WPBPC WPBPC : Distribute lump sum wage elements to WPBP time periods

WPEOY WPEOY: Decision operation to check whether the period of WPBP split

WPR Determine number of accounting periods in tax year.

WPRP Convert or Compare Date Type (from DATES) into Payroll Period

WRFI Add Retirement Funding Income to RFI for SARS Codes

WSTAV WSTAV - Distribute according to tax periods

WSTZR WSTZR - Assign to appropriate tax period.

WSVAV WSVAV - Distribute according to Social Insurance time periods.

WSVZS Set Social insurance Splits

WTTP Find Taxable Portin of Travel Allowance Wage Type

WWPAV Distribute According to WPBP Splits

XMES Output Messages in Payroll Log

XV0 Create Entries in V0 Table

ZERO= ZERO= Initializing the current working fields

Former Member
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Devi,

All these available in PDSY but i need to know few important operations that used generally for Payroll.

bayram_dabak
Discoverer
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One addition:

CPAGE also gives possibility to check employee's dependant ages (from infotype 0021)

Former Member
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You can go to below link to view SAP HCM PCR video tutorials

https://www.youtube.com/watch?v=I7NMyD47fCQ&feature=youtu.be

Complete SAP HCM PCR Training E-course at http://expertscafe.com/course/payrollpcr/

Former Member
0 Kudos

Experts,

i heared that there are around 15 functions very importantly used for payrol.Please let me know.

Edited by: SD.SK on Feb 24, 2009 10:08 AM

sikindar_a
Active Contributor
0 Kudos

do u want to know for the country grping which u are working right

go to PE02

give *

press F4

u will get another screen there give ur country grping and check the std ones for ur country grouping

Wht in case if u want have another PCR which is the Sixteenth One

lot of issues lot of PCRS so dont limit to 15 Depends Upon ur REQUIREMENT

Former Member
0 Kudos

Commonly Used Operations in SAP Payroll - (This info is shared in Insight which I am sharing with you):

Hope this below info will provide you what you expected.

Previously we presented an overview of the foundation of payroll processing and information on the central functions in the payroll schema. So you know the structure of payroll processing and the major functions - now we will look at payroll operations, where most of the real work gets done. This subject area is very large and we are only scratching the surface here.

Like functions, documentation for operations can be found via transactions PDSY or PE04. Operations can be placed in two broad groups - those that make decisions and those that manipulate wagetypes. Some of them fit into both groups.

Manipulating Wagetypes

Working with wagetypes in a rule is sort of like working with internal tables in ABAP. The function that called the rule (PIT, PRT, P0014 or whatever) loops through the table, placing each row, one at a time, in a 'header' space. You work with the wagetype in that header space, and when finished add it back to the table.

MULTI, DIVID These operations let you multiply two fields of a wagetype and store it in a third. The fields you can work with are AMT, RTE and NUM. MULTI RNA would multiply the rate by the number and store the result in the amount field. DIVID ANA would divide the amount field by the number and store it back in the amount field.

NUM, RTE and AMT These are very basic and powerful operations that manipulate the content of their respective fields. The F1 help documentation is very useful since there are so many ways to use these operations. On a basic level, you set values like NUM=1 or AMT=2.50 - though that it is bad practice to do this. Use constants instead - create a constant in T511K called ZNUM and then do NUM=KZNUM (set number field to the constant ZNUM). Since constants are date-effective and rules are not, this will give you more flexibility when the number has to change.

You can set the field of the wagetype in the header equal to the corresponding field of another wagetype - AMT=E9XXX sets the amount equal to the amount field of wagetype 9XXX in the RT. AMT< 9XXX sets the amount field to 9XXX in the IT only if it is less than what is already in the amount field (takes the minimum of the two values).

Finally, you can use arithmetic on the values. RTE100 multiplies the contents of the rate field by 100 and stores it back in the rate field. AMTKZNUM multiplies the amount by whatever is in constant ZNUM.

ADDWT So by now we've set the values of our wagetype using MULTI, DIVID, AMT, RTE and NUM. ADDWT transfers the wagetype in the header to some other table - enabling us to save all that work before the next wagetype goes to the header. The basic idea is that you transfer the wagetype to another table, with or without changing the wagetype number. ADDWTE* adds the wagetype to the RT without changing the wagetype number. ADDWTE9XXX transfers it to the RT and renames it to 9XXX. Again, the F1 help documentation will tell you all the tables that you can transfer to.

ELIMI and RESET Splits are attributes of wagetypes that link them to some other table in payroll. Sometimes you have to remove certain splits when doing work in a rule - that's what ELIMI does (ELIMInate splits). After you eliminate splits on a wagetype, within the same rule you can restore them with RESET. Generally you should avoid eliminating splits - it can lead to problems in pro-ration and reporting. So use with caution and test your work well.

FILLF This simple operation resets the value of a wagetype field. For example, FILLF A resets the amount back to what it was when the rule was first called.

So, here's how you would put these all together to calculate a deduction that is fixed percentage of base pay (there are several ways to do this, here's just one). Let's assume base pay is in the IT, the percentage is stored as a whole number in constant ZNUM, and you've made a rule that has a section for wagetype **** and for base pay, '0BAS' in this case. The deduction will be 4XXX. So in the schema we will do a PIT on rule Z001: PIT Z001. In the rule:

Wagetype ****: ADDWT * (if it's not 0BAS we just want to pass it on without changing it)

Wagetype 0BAS: ADDWT *, NUM=KZNUM, MULTI ANA, AMT/-100, ADDWT 4XXX (pass 0BAS on to the output table so we don't lose it, set the number field equal to constant ZNUM, multiply the number by the amount, divide the amount by -100 since we store the percentage as a whole number and we want deductions to be negative, and store the result as wagetype 4XXX)

Making Decisions

Many times we only want to take action if certain conditions exist - for example we only want to calculate deduction 4XXX for certain types of employees. For these cases, decision operations let us choose when to take that action.

Decisions put their results into what is called the variable key - think of this like a case statement with wildcards. If I put the company code in the variable key, then the line that has 1234 will execute for company code 1234, 2*** will execute for any company that begins with 2, and **** will execute for companies that match neither.

OUTWP This operation lets us make decisions based on various data elements in the WPBP table in payroll - roughly the infotype 0 and 1 data. There are many elements to look at, via the F1 help documentation. As an example, you could look at the company code via OUTWPCOMPY - this puts the contents of the company code field into the variable key.

VAKEY Like OUTWP this places certain data in the variable key - see the F1 help documentation for all the possibilities.

NUM, RTE and AMT Here they are again, as decisions. If I say AMT?0, it will compare the value in the amount field to zero and return either >, <, or =. Or you could compare it to a constant or another wagetype using the same concepts mentioned above.

VWTCL This operation returns the value of a certain processing class for the current wagetype. For example, VWTCL 93 places in the variable key the value of processing class 93. Rule X023 is a good example of how processing class values are used.

Former Member
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There are various payroll operation like

ADDWT- Add wagetype to subseqent wage type

OUTWP-Load workplace and basic pay data

you can search lot of operation by go to transaction pe04 click on the operation radiobutton and then press F4, it will give you the list of operation that you can use in PCR and same for the function also.

Thanks