List of Operations in Payroll

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

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