## Comment lines in a schema9LDIV Divisor 309LDMP Dismissal protection function9LRET Perform Retroactive AccountingABZU0 Company assignment - AustriaACTIO Rule-controlled performance of an actionADDCU Update cumulationsANAB Processing absences, country-specific features (A)ANZAL Employee counting for statements of paid SI contributionsAONWRAOPNRAPFIT Process garnishment/cession of wages - import, repayment, exARADV Automatic discount of advance payments from salary.ARART Activation of Soc. Insurance partition for ART absence wage tyARASF Family allowance calculationARCPV Initial data loading for Leave ProvisionARDIV Wage type adjustment for use of divisor 30ARGUD Grossing-up - Detection of gross amount differences in retro . aARGUI Grossing-up - Importation of gross amount differences previ ousARIMP Income Tax calculationARLIC IBD calculation for ARTARPRO Calculation of averages and valuation basesARPRV Vacation provision calculationARSAC Calculation of Annual Extra Payment (SAC)ARSE2 Comparison IT<->ORT Social Insurance partition assignmen tARSES Calculation of Social Insurance contributionsARSFC Family Allowances - Loading of previous dataARTEC Termination in InstallmentsARTEP Identification of averages to calculate in ARTERARTER Calculation of Severance pay ArgentinaASREI The function ASREI cumulates all the travel expenses for anASTCOASV00 Calculate social insurance (A)ASVBGASVCOASWTCAUBSRAUCON Superannuation contribution calculationAUGLD HR AU PS:Generate Leave LoadingAUHAJ Higher duty allowance - Read adjustment amountsAUHDA Higher duty salaryAUIMP Import Last original payroll result - AustraliaAULPR HR-AU-PS : Leave provisionAUPLD HR AU PS:Paying out of leave loadingAURSP Generate High Duty Allowances

AUSAC Superannuation contribution per AssignmentAUSPS Superable salary CalculationAUTAD HR AU PS:Append adjustment into the ITAUTLP HR AUS PS:Leave Payment CalculationAUTLS HR AUS PS:Lump Sum Components CalculationAUTS1 HR AU PS:Function to delimit internal tables during simula tioAUTTP HR AUS PS:Termination Payment CalculationAVERA Calculation of averagesAXABP Extract absence type of a payroll periodB0442 Company car . BelgiumBALLW Calculation of activation allowancesBDAYD Creation of daydetails in table DAYDET for payroll outsourc ingBEDLE Processing of Educational Leave (B)BENCM Benefits: Cumulation of earnings and hoursBENMA Correction to ER contribution, if EE contribu tioBENPR BENPRBENSA For copying Social Security wage types /403, /703 into /B43 , /BENTB BENTBBENTR Transfer FSA wage type from RT to BENTABBENUS Pre US benefits processingBENWT Process US 403b technical WTBFEVL Generate cluster table SVEVLBFIRE Split dismissal allowance BelgiumBFREM Generate cluster table SVREM (BFREM)BFSER Generate cluster table SVSERBHOPY HR-BE: Holiday Pay CalculationBLIT Importing wage types from ZL to IT (Belgium)BLOCK Log structureBNAB Import and process cluster PC (B) in payroll accountingBNKTR Transfer of bank transfers for repeat payroll runsBPF00 Calculation of garnishment (B)BPFBT Belgium, additional information handling into BT tableBPRT0 Print payroll resultsBR13O Christmas allowance calculationBR13R Put thirteenth salaryBR398 Creation of splits in WPBP for health riskBR57 Union duesBRABF Calculation of number of days for leave allowanceBRADV Advance wage payment calculationBRCDT Determine working days for denominatorBRCGC Tax code and construction site readingBRCON Contract elements scope readingBRCOS Social contributionBRCUM Read table BRCUMBRDIV Complete leave valuation in the case of calendar months

BREAK Setting a break pointBREDU Education allowanceBREMP Infotype 437 reading - multiple employmentBRFGT Length of Service Guarantee Fund - FGTSBRFRA Store amount paid for advance leave allowanceBRGAR AlimonyBRGRP Self-employed basis for GCSWBRHRF Calculation of public holiday hours in admission monthBRHRN Working hours calculation for hourly wage earnersBRINI Initialization of Brazilian payroll switchesBRINS Calculation of Social Insurance contribution discountBRIR Calculation of witholding tax discount - WTDBRISS Function SIBBRMVE Move wage types to destination table with check T7BR03BRNAB Absence periods splitBRNAT Maternity payBROFE Find leave differences or leave resultsBROFF Import leave and compensation wage types of former periodsBRPED Valuates leave days compensation: proportional, expired or doBRPPR Create/Process year partial factors table for PRSBRPRV ReserveBRPV1 Leave ReservesBRPV2 Calculation of leave reservesBRRES TerminationBRRET Retroactive Accounting - rearrange basesBRREX Calculation of labor debitsBRRSK Hazard bonus and health risk premiumBRSAL Contract wage calculationBRSDR Contract wage amount paid in advanceBRSFM Child allowanceBRSV0 Retroactive Accounting of old FERI off-cycles: set V0 for conBRTRN PLR Data uploadBRTS Run Christmas allowanceBRVCR Handling of leave wage types - creationBRVRN Rounding of leave wage typesBRVTR Transportation ticketBRXLK BRXLKBRZLT Handling of time events occurred during planned periodBST00 Calculate tax (B)BSV00 Calculate SI employer/employee (B)BTFIL Read bank transfers from last payroll runBXABP Extract absence types from a payroll accounting periodCBA 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 employeesCHINI Initialization payroll SwitzerlandCHKPC Personal absence calendar generated?CHPK Calculation Pension fund - SwitzerlandCHSV Calculation Social Insurance Switzerland (new)CHZUL HR-CH: Calculate family-related bonusesCMJCP Concurrent Employment: Copy SI and Tax Tables (Switzerl andCNAB Absence valuation (CH)CNGRO Re-convert taxable foreign currency wage typeCNGRS Gross up for salary and bonus.CNPHF Calculation China PHFCNSI Calculate 5 Social Insurances premiumCNSOT China Stock Options Income Tax CalculationCNTAX Calculate income taxCOAUXCOBONCOCPPCOD31COEVSCOFVACOGARCOINDCOLOACOM Comment lines in a schemaCONABCONZL Summarize table ZLCOPROCOPRT Copy table RT to table GRTCOPRVCOPY Copies front-end subschemaCOSEVCOSSACOSSSCOSVACOTABCOTAXCOTRNCOVACCOVPTCOWVACPYOT Copy old tables tables to current periodCSTCP Append table from previous period (Switzerla nd)CSTPR Tax loop through tax table (CH)CZ203CZ2RT

CZ990CZANACZANDCZAPUCZAVGCZCSPCZDNPCZEXECZIABCZIMPCZINACZJVSCZNABCZPKWCZRABCZREI HR CZ Travel ExpensisCZSMZCZTSTCZVABCZZPSD2002 Processing request for attendancesD2010 Processing request for employee remuneration informationDAB Absence processing according to German regulations (Part 2)DATES Providing Date Specifications in PayrollDATZ Processing semiretirementDAVMGDAYPR Day processing of time dataDBAU Construction industry (D)DBG Workers´compensation association: determine assignment f orDBUEZDDC Processing Steps for Salary ConversionDDV Processing request for company insuranceDEHDCDELZL Deleting wage types from table ZLDFLEX Constr.ind. flexible working hours policyDFLST Fictitious Run Control ProcessingDKNAP Calculation of special features for miners' insurance - DEUE VDKUG Reduced hours compensation calculationDNAB Absence processing according to German regulations (Part 1 )DODPS Calculate non-monetary remunerationDOED Civil service Germany, active (BAT/BMTG)DOFIN Initialize fictitious calculation (Public Sector Germany)DOKG Import child allowance amount from infotype 0119DOKIG Calculation of Child Allowance (Public Sector Germany)DOLGU Determine unreduced wage types (indirect valuation)

DOSEZDOSOZ Special payments in Public SectorDOUKA Leave and sickness premium (Public Sector Germany)DOV14 Recurring payments / deductions & additional payments for h oldDOVADDOVAIDOVER Imputation to pension paymentDOWP Read work center data for civil service (PSG)DOZMG Maternity pay supplement (Public Sector Germa ny)DOZV Supplementary pension (civil service, Germany)DOZVB Staggered payment (civil service, Germany)DPFBT Process garnishment/cession of wages around garnishable am ounDPFIT Process garnishment/cession of wages - import, repayment, exDPKW Car rule (D)DRSMU Write the Message Table to the DatabaseDST Tax calculation (D)DSV Social insurance (D)DSVU Calculate SI contributionDVB Processing request for capital formation savingsEADEV Determine seniority payment time periodsEAUT0 Generation of personnel shifts plan (PSP)EBABB Valuate Banks agreement 'Banks absence'EBPI0 Calculation of bases and benefits for TIECATT ECATTECPD Cumulation of Social Insurance allowances D.P.ECRDI Reduction of benefits by period days D.P.EDSS0 Number of days in the Social Insurance calculationEERE0 Employment regulation fileEGARN Statutory deuctionsEHEXT Check annual limit for catastrophe overtimeEIGA0 Estimate of annual taxable incomeELRD Transfer IT relevant wage types from LRT to IT, D.P.ELSE Conditional execution of functionsENAB Absence processingENAME Read nameENDIF End function of a conditionEOS Processing at end of selectionEPRO0 Prorrata calculation for Social Insurance contribution bas esEPRO1 /34B prorata for Social Insurance bases, infotype 0015 upd ateERPD ERPDEST00 Calculation of employment tax (IRPF) deductions and payme ntsESV00 Contribution bases calculation and Social Insurance contr ibuESVB0 ESVB0ESVC0 ESVC0EXABP Extract absences for a payroll period

EXCEP HR-XX: Exception ReportingEXPRT Exporting interim or final results to databasesFCCO Calculation of employees' and employers' charges (HR-FR)FCRE Social security and tax returnsFCTR Calculate Minimum Pay and Contributions for Special Cont racFIGAR Garnishment calculation FinlandFIGOC Garnishment processing for Off-Cycle Correction Runs (Finl andFIGRO Take over old values for table GARFIJSS IJSS wage type generationFIPAY Read posting date from table 549S .FIREV Reversal of Accruals / Employer Social CostsFISIC Social insurance calculation FinlandFISIE ER Social Insurance Exception calculation from /112FITAX Tax calculation FinlandFKTBR Set switch for fictitious calculation for sick pay/militar y sFNAB Abscence calculation (HR-F)FNABE Absence split according to the NCALE tableFNABS FU FNABS generation of PC cluster NCALE tableFOSAR transfer of claims calculations to the original payroll (HR #NAME?FPCOBFPSAR Calculation of the contribution amounts for garnishmentFPSUPFPWPFQ0P SAP/ADP interface with process model - authorisati onFQABL HR-FR: ADP/GSI InterfaceFQCKW Check matchcode W and granularity of the retro-activityFQDIF HR-FR: ADP/GSI InterfaceFQDRT HR-FR: ADP/GSI InterfaceFQGM1 SAP/ADP Interface : M-1 processing of absence waFQICR HRMS-FR : Update of table CRTFQOLD HR-FR: ADP/GSI InterfaceFQPOG SAP/ADP Interface: Reminder wage type processingFQSAC ADP Interface: check all SA wage types returned by ADPFQSV0 SAP/ADP Interface: adjustment of V0 split (V0ZNR)FQUBT HR-FR: ADP/GSI InterfaceFQZL HR-FR: ADP/GSI InterfaceFRPIT Process IT in iterations ( France )FSIS Isolated amounts: 'contribution bases' wage type gener atiFSPLT Split control in a LPBEG/LPEND loopGAHPS GAHPSGAWTY Get /A wage types from payroll historyGBIT8 Summarize all basic pay wagetypes in /250GBMPT Mid Period TransfersGBNIA National Insurance Great Britain User AdjustmentsGBNIC National Insurance Calculation Great Britain

GBPSC Multiple Employment processesGBSXP GB Statutory Absence Payment (SAP, SMP, SPP & SSP)GCAR Great Britain: Company Car Taxable Benefit and Class 1A NI CsGCCV Childcare VouchersGCRTO Great Britain- Court Orders Processing.GDTCU Great Britain: Data Take On: Pensions/Court orders cumulativ esGEN/8 Form technical wage types /801 - /8nnGENPS Generating personal work scheduleGEXCP Great Britain: Reconciliations cumulatives.GFBNW Generate wage type for flexible benefitGFMSA Great Britain: Filling Table MSA (Maternity and Sickness Abs encGGRUP Build up the FOT differenceGLVPT GRET Collect tax retro differences in last active periodGNAB Great Britain: Processing SSP and SMP AbsencesGON Check data is completeGPENS Great Britain- Pension Fund Calculation.GPNAB Simple Call To International FUXNAB.GRBEG Start of gross partGREND End of gross partGRETC Great Britain: Check validity of processing employee with GNTGRSUP Project (Gross up) guaranteed net amountGSRAB Save & Restore GB specific AB entriesGTAX Great Britain: Tax Calculation.GTMSV Great Britain: Time and Service ProcessingH0057 Read membershipsH0267 Read wage types of mid-month accountingHCLNF HCLNFHGENFHKBNS HKBNS Change the split indicator to bonus split indicat orHKCNS Split MPF contribution wage types based on calendar daysHKCON Calculate the EE and ER MPF/ORSO contributionsHKDLY Calculate the daily payments via time calculation result f orHKENT Calculate and factor the employee s entitlementHKEOY EOY Payment calculationHKGEN Generating technical wage types /8ca - /8cbHKGRD HK:generate retro difference wage type when payroll run cros s tHKIMP Importing last complete normal payroll period resultsHKLSP Eligibility and calculation of LSP/SPHKPDT Process table DTHKPPR Remove /561 from table ORTHKTAX Generate tax amountsHKTXE Generate non-prorated tax amounts -IR56EHNAB HNABHR011 Infotype 11 processing with special exchange rateHRAVG Average calculation Croatia

HRCUX Process table with monthly cumulationsHRDIF Calculate differencesHRDNE Distribute Net amount in P0009HRDPA Process table with difference from previou smonthsHRGRR Gross-up: retrieve results from ONETTOHRIMP Importing last regular payroll resultHRINSHRNAB Absence pre-processingHRPCU Proces CUP table (cumulated differences to previous results )HRPTF Calculate personal tax-free /4A ->ITHRROP Rest-Of-Pay split to employee type preparationHRRUT Evaluation of transport costs CroatiaHRTAX Calculate taxHRTXD Get end-year tax calculation differencesHRWPS Make WPBP split because of Croatian specifics (Detasitani, . ..)HSV00 HSV00HUPET Process wage types originated from original payrollIACCA IACCAIANFA HR IT: family allowance calculationIAPMD Active-passive deferred monthIARRE HR IT: arrears calculation - previous yearsIBKTB Post-balancing coreICDFT Initialization of the cumulated difference tableICIRP IRPEF settlementICODE HR IT: deductions settlementICPRV Social security contribution settlementICTFR Severance indemnity calculationIDEDU Deduction calculationIDEGO HR IT: calculation of received and due deductionsIDETR HR IT: calculation of tax deductionsIDGSA Grossup adjustmentIDINS Insurance calculation IndonesiaIDNAB Absence processing IndonesiaIDPTK PTKP calculation IndonesiaIDSUB Calculation of govt subsidy and the tax after subsidy Indo nesIDTAX Tax calculation IndonesiaIEADF Function IEADFIEAHP Holiday Pay TaxIEBCT Processing of severance indemnity calculation basesIECEP HR-IE : Customized Payroll ExceptionsIEDIF Function IEDIFIEDWT IEDWTIEHP1 IEHP1IEHP3 IEHP3IEHPS IEHPS

IENAB Simple Call To International FUXNAB.IENDD IENDDIEPNS Function IEPNSIEPNT IEPNTIEPRS Function IEPRSIERSI Function IERSIIERTD Retro Tax Difference CalculationIESEP HR-IE : Standard Payroll ExceptionsIESIR IESIRIETAX Function IETAXIEUDT Function IEUDTIEVHI IEVHIIF Conditional execution of functionsIITFR Personal Income Tax calculation with reference to sever ancILRAT Generation of accrual settlement WTILTFR Generation of severance pay itemsIMPRT Importing intermediate or final resultsINAB INAB : Absence processing, country-specific features (IT )INBTD HR-IN: Income Tax Deduction at Source for OffCycle Bonus P aymINBTX HR-IN : Bank Transfer for Tax Wage typeINCCO Car & Conveyance - IndiaINCEA Children Education Allowance exemptionINCTX General Payroll function for Allowance/Reimbursement Trea tmeINDSD One day salary deductionINEPF Calculate Provident Fund ContributionsINESI Employees' State Insurance ContributionsINGRY Calculation of Gratuity contributionINGTX HR-IN: Gratuity contribution taxationINHFS Calculate Hard Furnishing Perk ValueINHRA Housing(HRA / CLA / COA) DetailsININIINIOS Details of Income from Other SourcesINLEA HR-IN: Leave Encashment TaxationINLKS Function to pro-rate the basis /1xx WT and create /3xx WTINLON Interest Rate Tax Advantage on Company Loans as Perk (Indi a)INLTA To calculate LTA exemption amountINLWF Labour Welfare Fund for IndiaINMED Medical reimbursementINPET Previous Employment Tax DetailsINPTB HR-IN: Professional tax basis computationINPTX Professional tax for IndiaINROR Rounding off & recovery of rounded amtINS24 Deduction under Section-24INS80 Section 80 Deductions for IndiaINS88 Section-88 Rebate

INSAN Calculate Superannuation contributionsINSZL Inserting wage types from ZH into ZLINTAX HR-IN: India Income Tax computationsINTER Transfer wage types from table 558AINTPD Third Party DeductionsINUCD Other Statutory and Non-Statutory DeductionsINVRS Voluntary Retirement Service TaxationIPAMD Passive-active deferred monthIPARR HR IT: net pay roundingIPREV HR IT: Contribution accountingIROWT dummyIRPEF Personal Income Tax calculationIRTFR Severance indemnity revaluationITASD HR IT: personal income tax calculation for separate taxat ionITASS Absences processingITCAF ITCAFITCDE ITCDEITCHK Absences check before splittingITCPM Sev.ind.average % calculation transf. to integration fundITCTM District taxes settlementITCTP Provincial taxes settlementITCTR HR IT: regional surcharge settlementITDEC ITDECITFRS Choice SI : accrued SI 01.01.07 up to Choice CompilationITISP Social Security Funds enrollment fee paymentITLFB HR IT: relevant rate calculationITMEC Extra monthly pay for EEFITMUN District taxesITPCR HR IT: Processing the Italian Last Result tableITPRO Provincial taxes - Italy onlyITQGF Severance indemnity amount to be transferred to Suppl. Fun dITR01 Reading /D01 from infotype 0305ITRATITREG HR IT: regional surcharge calculationITRET HR IT: difference calculation for retroactive accoutingITRIN Initialization of Retrocalculation process - Italy onlyITRPD HR IT: Annual expected remumneration calculation for the dedJ0014 HR-JPN: Processing request for repeat payments and deduc tioJCMAL Calculate tax-free commuter allowancesJIMPT HR-JPN: Cluster import Function for Japan.JKING HR-JPN: Kijun-gai kijun-nai WPBP splitterJPPSP HR-JPN: Processing personal shift plansJPSGT SANTEI/GEPPEN evaluation : Store SGT data temporarilyJSGEP JSGEPJSGEV JSGEV

JSGHI JSGHIJSTGP HR-JPN: Calculate Average Monthly Compensation and Grade forKACHK Verify Conversion of Infotype 0224 Records to Infotype 046* ReKACYT Perform Cross-Year Tax CalculationKANAB Process Absences in Payroll SchemaKANMC Move Wage Types from XTBLGART to ITKAPRC 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 LeviesKGARN GarnishmentsKGRRN Bring Forward /G00 and /G01 Differences for Garnishments Pro cesKIFLX Calculate Influx / OutfluxKRDPY Deferred payment KoreaKRFAM Family allowanceKRLON Loan for KRKRSEP Sepration paymentKRSIP Process social insurance premiumKRTAX Tax calculation KoreaKSORT Sort Internal Table (Canada only)KTRAN Function KTRANKTXDM Canadian Tax Infotypes Data ManagementKTXES Estimate Taxes on a When-Earned BasisKVADV Calculate Vacation Net Advance (Canada only)LEPF HR-Malaysia: Process EPF - Malaysian Employee Provident FuLIMIT Limiting deductionsLPBEG Beginning a Loop in the Payroll SchemaLPEND Ending a Loop in the Payroll SchemaLSOC HR-Malaysia: Process SOCSO - Malaysian social insuranceLTAX HR-Malaysia: Process STD - Malaysian taxLTXDT Final Tax deductions for STD - MalaysiaM0005 Retrieve Leave EntitlementMABS HR_DK: Create Table MABS (Form 27)MABSC Cumulate absences from MABS into MABSCMACC Import values from the previous period MACC to current MACCMADCU DK: Update CumulationsMBANK Valuate whether a bank entry exists in IT 9 ( DenMBKI 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 ZLMCPBS Generate Information for Modifiable PBS FormsMCRXP Only consider the highest capital formation payment from com pan

MEDIS MEDISMEFAS DK: Calculate Working Percentage for FA StatisticMENTV Valuate Leave EntitlementMEV05 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 VDTMFEE Generate wage type /LPF for every /LRP entry in the RT ta bleMGOK Checks the validity of the gross payroll runMIMPT Import Payroll Results from Previous Period (Similar to IMPR T LMJOBS Multiple payrollMLGWT Conversion between /L-WT: with V0-splits <-> witMLON HR-DK: Create MLON internal tableMNOK Checks the validity of the net payroll runMOD Determine modifiersMOGRT Process table OGRTMPBSE Import error file from PBS to T5M8H (Payroll DK)MPENS Pension preaccumulation according to PBS splits MPENS -> MPA CMPNGR Dummy function for importing infotypes 73 and 20MPSEL Retrieve Selected Persons in 'HR_DK_PERNRTAB'MPVDT Difference sequence for leave amountsMPVEN Process all leave accumulation in table MVENTMRPKM Import kilometres travelled in private car for thMSPLT Rescue split indicators for importMSTCU DK: Processing of Previous CumulationsMTRAN Import net results from T5M58MVACP Payment of leave accumulations 1/2 %MWSET Set payroll status in T5MG8MXBCU MXBCUMXGAR HR-MX: Calcul. of maintenance paytsMXHRE Initialize and retreived overtime, days off and public holid aysMXIST HR-MX: Maintenance of integrated daily wageMXLFA Function to delimit Savings Fund contributionsMXLVD Function to delimit Food Voucher contributionsMXNAB HR-MX: Separation of absences for different p rocMXNOM HR-MX: Calculation of state taxMXPAS Payroll function that performs SAR cc-wage types adjustmentMXPRV HR-MX: Calculation of provisionsMXPST HR-MX PS:Process ISSSTE ContributionMXRND HR-MX: Rounding calculationMXSI HR-MX: Calculation of IMSS bases and contributionsMXSIC HR-MX: Finalize calculation of integrated daily wageMXTAX HR-MX: Calculation of taxN30PV Distribute 30% tax-free allowance to original wage typesNAK00 Premium Reduction Calculation (NL)NAK01 Set automatic premium reductions (NL)

NEX2M Export varibales into SAP memoryNINFD Read extra data for cluster (NL)NIPSP Enter required data from previous period into WBSNITF0 Read Infotypes 0001, 0002, 0006 and 0007 (NL)NKORE Calculation of tax child care (NL)NLCNB Determine adjustment procedure or payment in arrearsNLCVZ Calc. of AWBZ contribution for pensioners abroad on behalf ofNLDPENLFB0 Fixed Settlement Flexible BenefitsNLFB1 Variable Flexible Benefits SettlementNLFBB Saving sources to infotype FBNL of infotype 0008NLGRV Delete wage types for guaranteed net amounts during net/gro ssNLIMP Import Payroll ResultsNLKOP Calculation of Tax-Exempt Part of Childcare AllowanceNLLA0 Store Deduction Data in Wage ReturnNLLXS PY NL: Check age for age-dependent additional SI schemesNLMLG Minimum Wage Guarantee (NL)NLNDG Determine number of theoretical/actual days worked (NL)NLPRT Print gross/net calculation (NL)NLSPR Savings Scheme CalculationsNLTNB Enter arrears payment (NL)NLZKV Calculation of Health Insurance and Employer Contribution (NLNNAB Valuation of absences (NL)NPS00 Calculation of Pension Contributions (NL)NPS01 Write part-time percentages to wage types (pens. NL)NPS02 Pension Calculation NLNRSTO Restore cluster tables - difference calculation (NL)NSALD Fiscal Offsetting of Commuter Allowance and Business TripsNST00 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)NSVSPNSZFWNTBEG Beginning the net calculation of payNTEND Ending the net calculation of payNWV00 Calculation of commuter allowance and tax-free amountsNWVDF Adapt table NWV for Recalculation Difference f.NZ416 Simulated Quota Compensation - NZNZADV New Zealand Advance Payment ProcessingNZARR Tax Arrear DeductionNZB05 NZB05NZCLO Create Leave Tables in Offcycle - NZNZCRE NZCRENZEEP Calculate fixed tax rate for every Extra Emolument Payment

NZG00 Sick Pay Calculation (NL)NZG01 Sick Pay Calculation (NL)NZKIW Update KIWCO clusterNZLLC Calculate Leave LiabilityNZLTK NZLTKNZLVA NZLVANZLVP Leave Payments (Absence Quota Payments) - NZNZLVR Calculate Average Rate Ordinary Pay Rate and Daily Pay Rat e -NZORE NZORENZOVT No documentationNZPAQ Process Absence Quota - NZNZQHA Absence Quota History Adjustments - NZNZQLD Absence Quota LoadingNZREP NZREPNZRET NZRETNZS83 NZS83NZSFR NZSFRNZSMG NZSMGNZSMW NZSMWNZTCL NZTCLNZTX NZTXNZU05 NZU05NZUHI Update Holiday Information - NZOPT OptionsP0002 Read nameP0004 Import challenge recordP0005 Import leave data (CH) 5P0006 Address provisionP0009 Processing request for bank detailsP0011 Processing request for external transfersP0012 Read tax dataP0013 Read social insurance dataP0014 Processing request for repeat payments and deductionsP0015 Processing request for additional paymentsP0016 HR IT: Read function of infotype 0016P0020 Provision of DUEVO dataP0021 Read family membersP0026 Import retirement pension plan (currently only company in surP0036 HR-CH: Read social insurance data (S witP0037 Read remaining insurance data (CH) 5.0P0038 Read tax data (CH) 5.0P0039 Read additional data on org.assignment (CH)P0042 Read tax data - AustriaP0043 Processing requirement for family allowance (A)P0044 Provison of social insurance data - Austria

P0045 Provision of loan dataP0046 Read company pension fund data (CH) 5.0P0049 Read data for employees working reduced hoursP0051 Import supplementary pension dataP0052 Import data for standard wage maintenanceP0055 Read previous employer data - AustriaP0057 Processing Request for Membership FeesP0059 Read Social Insurance (NL)P0060 Read Tax Data (NL)P0061 Read social insurance data - SpainP0062 Read tax (Spain)P0064 Read Social Insurance DataP0065 Great Britain: Read Tax InfotypeP0069 Great Britain: Read National Insurance DataP0070 Great Britain: Read Court Orders DataP0071 Great Britain: Read Pension Fund DataP0072 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 FunctionP0079 Provision of data for supplementary SIP0083 Process leave compensationP0087 Great Britain: Calculate WFTC / DPTCP0092 P0092P0093 Read data on previous employersP0100 Check SI(RSZ) data (B)P0101 Read tax (BV) data (B)P0103 Processing savings bondsP0110 PensionsP0125 Read garnishment data (B)P0127 Read Commuter Traffic (NL)P0140 HR JP: Process infotype 0140, SI Basic DataP0141 HR JP: Process infotype 0141, SI Premium DataP0142 HR JP: Process infotype 0142, Residence TaxP0143 HR JP: Process infotype 0143, Life Insurance DeductionsP0144 HR JP: Process infotype 0144, Property Accumulation Savin gsP0145 HR JP: Read infotype 0145, Income TaxP0146 HR JP: Process infotype 0146, Y.E.A. DataP0148 HR JP: Read infotype 0148, FamilyP0149 P0149P0150 P0150P0151 P0151P0152 Read infotype 0152P0153

P0154 HR IT: reads the contribution-related dataP0155 HR IT: read the additional administration dataP0156 HR IT: reads the tax deduction-related dataP0158 HR IT: reads the amounts paid by third partiesP0160 HR IT: reads the family allowances-related dataP0163P0164P0165 Obtaining data for limiting deductionsP0167 Process Health Plans InfotypeP0168 Process Insurance Plans InfotypeP0169 Process Savings Plans InfotypeP0170 Process Flexible Spending Accounts InfotypeP0173 Read tax card information from infotype 0173.P0179 Read tax dataP0181 P0181 : Read data for the additional fundsP0185 P0185 : Read civil statusP0186 P0186 : Read CPF, PR and FWL dataP0188 Provide Australian Tax DataP0193P0196 HR-Malaysia: Process EPF - Malaysian Employee Provident F undP0197 HR-Malaysia: Process SOCSO - Malaysian social insuranceP0198 HR-Malaysia: Process STD - Malaysian schedular tax deduct ionP0199 HR-Malaysia: Process Additional tax - MalaysiaP0200 Import infotype 200 (Garnishments - Denmark)P0201 Import basic pension paymentsP0202 Contribution/income calculation CPSP0204 Import Infotype 204 (DA/DS Statistics - Denmark)P0205 Transfer tax card information from infotype 205 to STP0206 Transfer social insurance information from infotype 206 t o SP0207 HR-USA: Residential tax areaP0214 testP0220 Calculate Superannuation Contributions AustraliaP0221 HR-USA: Non-authorized manual checkP0222 Great Britain: Read Company Cars DataP0224 Transfer Canadian Tax Information - obsolete in SAP R/3 E nteP0226P0228 Download garnishment information to GAR (P0228)P0232 Import Child Allowance (D)P0236 Process Credit Plans InfotypeP0241 Read infotype 241 (Tax data Indonesia)P0242 Read infotype 242 (Jamsostek Indonesia)P0243P0244P0245P0252

P0253P0255P0257P0261 sk This function will load up all of the infotype 26 1P0262 Read Retroactive Accounting DataP0263 Import Salary ConversionP0265 Read special regulations - PSGP0267 P0267P0272 Reading garnishment data (HR-FR)P0273 P0273P0274 P0274P0275 P0275P0276 P0276P0277 P0277P0303 Premium Reduction NLP0305 Read infotype 305 (Other employers)P0310 Process NZ Superannuation DataP0311 P0311P0312 P0312P0313 Provide New Zealand Tax DataP0317 Spec. Provisions (NL)P0319 Read infotype 319 (Insurances Indonesia)P0322 Import data to determine superannuation paymentsP0326 Imputation to pension paymentP0331 HR-PT: Read employee's tax dataP0332 HR-PT: Read employee's social security dataP0333 HR-PT: Read employee's disability dataP0334 HR-PT: Read employee's allowance grouping dataP0343 Build the EOY payment cluster table BNS(bonus table)P0345 Build the tax and address cluster tablesP0346 Build Retirement Plan Contribution Cluster TableP0347 Populate the MPF/ORSO Entitlement Plan Cluster Table ENT.P0352 P0352 : Processing NHI data for family membersP0353 P0353 : Processing income tax for TaiwanP0354 Read LI data from I0354P0355 P0355 : Processing NHI dataP0356 P0356 : Processing request for employement stabilization funP0357 P0357 : Processing request for saving plans (TW)P0358 P0358 : Processing request for employee welfare fund (TW)P0359 P0359P0360 P0360P0361 Function P0361P0364 HR-Thailand: Read Tax InfotypeP0365 HR-Thailand: Read Social Security InfotypeP0366 HR-Thailand: Read Provident Fund Infotype

P0369 HR-MX: Reading of IMSS dataP0370 HR-MX: Reading of INFO/FONA data and calculation of credi t dP0372 HR-MX: Reading of integrated daily wage infotype (0372)P0377 Process Miscellaneous Plans InfotypeP0379 Process Stock Purchase Plans InfotypesP0386 Function P0386 - Read VHI InfotypeP0387 Function P0387 - Read Starter’s Details Infotype IEP0388 P0388 : HR JP: Process infotype 0388, Unioin Due Deductio nsP0389 Reading of data from infotype Income TaxP0392 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 CompensationP0422 SSS InfotypeP0423 Read HDMF InfotypeP0442 Payroll Function for Company CarP0480 Read contracts processing (Spain)P0483 Read Infotype 0483P0505 Holiday payment (last employer)P0507 Reading Superannuation infotypesP0509 Data read part of Higher duty allowanceP050P Reading data for extra legal pensionsP0511 Cost-of-living allowance SwitzerlandP0519 Read infotype 0519 - RomaniaP0521 Provision of semiretirement dataP0525 Read child care (NL)P0527 Read Payment Upon Leaving AP0530 Read PHF data from IT0530 and relative tablesP0531 Read data about tax from IT0531P0532 P0532: Processing SI dataP0533 Read service fee from IT0533 and calculate service feeP0548 Reading function Infotype 548 ( Supplementary Social Secu ritP0554 Processing request for different payment and cost assignm entP0559 Commuter allowance calculation JPP0560 HR-JP: Process infotype 0560, Overseas payP0564 Read infotype 0564 and fill-in internal tableP0567 HR AU PS:Payroll function to read in data containerP0578 Download from Infotype 578 (Authorization of PBS Accumula torP0579 Processing requirement for external salary elementsP0580 Previous Employment Tax DetailsP0581 Housing (HRA / CLA / COA ) IndiaP0582 To read infotype 0582P0583 Car & Conveyance - IndiaP0584 Income From Other Sources

P0585 Section 80 Contribution DetailsP0586 Section 88 Investment DetailsP0587 Provident Fund contributionsP0588 Employees' State Insurance Contribution -IndiaP0590 Hard Furnishing Scheme - IndiaP0593 Rehabilitants: Store interim and reimbursement wage typeP0596 Read PhilHealth InfotypeP0603 Tax data SIP0604 Infotype 0604 - InvalidischP0605 Function - read infotype 0605P0606 Read infotype food and transportP0620P0621P0632P0634 Read Philippines Previous Employer InfotypeP0645 Compensation processing in case of termination. VenezuelaP0654 Work termination processingP0657 Process infotype 0657 Order contractsP0661 Termination BrazilP0694 Read Infotype 649(Previous Employement Details)P0713 Termination: Get all severancesP0718 Processing benefit point requestsP0725 Foreign Incomes South AfricaP0751P0756 HR-MX PS: Process Loan InfotypeP0757 HR-GB: Working Tax Credits (as of April 2003)P0769P0772P0793 GB Payment in ErrorP0808 Read Wage Return DataP0817 Read Income Tax Withholding Variation Infotype (0817) Dat aP0818 Read new pension data from I0818P0847P0848 Bursary Payments SAP0851 Shukko cost distribution JPP0854 Read savings scheme dataP0859P0865 MobilityP0874 Predetermination TAX & NIC AdjustmentP0879 Read adjustment calculation dataP0897 Import Flexible BenefitsP0958 Additional Contract Data (IT0016) - NPOP0961 Pension Fund - NPOP0962 Rental Subsidy - NPOP0965 PY-NPO: Education Grant

P0980 (Further) Training Costs (Switzerland)P0R11 Create wagetypes for Remuneration code 11P185I Read ID Details (Superannuation Gratuity)P186S P186SP2002 Processing request for attendancesP2003 Processing request for substitutionP2010 Processing request for employee remuneration informationP9ZNC Zero net checks, check existence of IT9PAB Absence valuation (international part)PAIT Processing the alternative input table AITPALP Process alternative paymentsPARTT Loading the basics for partial period factorsPCDFT Processing the cumulated difference tablePCGA0 Calculating Social Security (CGA and Standard Contributions )PDT Process difference tablePFD00 Payroll Integration With Pension FundPFUND HR-Thailand: Compute Provident Fund ContributionPGM Identifying a schema by program typePGRT Processing results table at end of gross calculation of p ayPHHIC PhilHealth Contributions CalculationPHPBE PHPBE HDMF Employee/Employer Premium Contribution calculat ionPHSSB SSS BenefitsPHSSC SSS ContributionsPHSST SSS BenefitsPHT Process Higher duty tablePIT Process input tablePITAB Processing internal tablesPL014PL169PL515 Odczyt IT0515 POLANDPL800PL803PLAB Fill AB using PCPLACPLCCMPLDEDPLEAB Fill EAB table with data from ABPLGDNPLIMPPLMRGPLPCG Generate Allowance Calendar (POLAND)PLRAT Proportional reduction of WT according to WPBP splitsPLREHPLREP Generation of wage types for reporting purposesPLRET Retroactive accounting

PLRT Processing the last results tablePLSIB Calculate SI bases /3x1PLSIMPLSV2PLTRPLUCPPMACC Process all entries in MACCPMPEN PMPENPNAB HR-PT: Split absences for SS advance paymentsPNAN HR-PT: Split absences for coverage rulesPNT Process nominal adjustment salary of Higher duty allowa ncePOGRT Process table OGRTPOOT POOT: Process table OTWOTPORI Transfer of data from previous period's retroactive payr ollPORO Transfer of retroactive changes from previous payrollPORT Transfer of data from the previous payrollPORTS Process results tablePP005 HR-PT: Determine leave entitlement from IT0005PPSFAPPSP Processing personal shift plansPPT Processing parking tablePRART Process Table OARRRSPRBEG Deductions: Preparation of V0, OV0, ORT etc. for Retroactiv e APRDNT Processing of table DDNTK (Deductions Not Taken)PREND Modify DDNTK table after last loopPRI Transfer of data from retroactive payroll runsPRINT Print the table or structurePRPRI Processing of the priorities tablesPRT Processing the results tablePSMUL PS-SG: Generate Daily Rate for Make Up LeavePSRT PSRTPSS00 PY-PT: Calculate Social Security contributionsPSSD0 HR-PT: Calculate Social Security working daysPST00 HR-PT: Process stamp taxPSV00 HR-PT: Processes Social Security contributionsPT4GU CGA and ADSE Contributions for Four-Day-Week Work SchedulesPTADU HR-PT ADSE Deduction (Public Sector)PTCRT Process TCRTPTECU Deductions for Special MobilityPTEDU Cease Payment of Social Security Contributions for Special MobPTREU HR-PT: Function for Reimbursement (Public Sector)PTX00 HR-PT: Determine IRS deductionsPVACA HR-PT: Adjustment of the vacation allowance already paid to thPVACE HR-PT: Determination of annual estimated amount for vacatio n aPVACG HR-PT: Get VA grouping and generate VA payment data

PVACO HR-PT: Retrieve payment data in table VA from previous payro llPVACR HR-PT: Building and storing the reference remuneration comp onePVACT HR-PT: Valuate vacation allowance for leave days on termina tioPVACV HR-PT: Determination of amounts for VA and taken leave daysPW1 Processing individual incentive wages dataPW2 Processing group incentive wages dataPWMT Process wage maintenance tablePZL Process table ZLPZLOV Copy internal table ZL to OV (overtime records)QACZL Take only those records from ZL during which employee is a ctiQADVI QADVIQAVBS Determine the base gross amt and base tax amt for LSP and B onuQCRET QCRETQCTSC QCTSCQCUGT Cumulate Gross and Tax from previous results of current peri odQCURD Delete currency from payroll tablesQDISN Computation of Net Pay assignment level wagetypes into RT, DTQDIST Customizable XDISTQLBSP Create Lump Sum & Bonus pym for single Pay periodQLOAD QLOADQLVEM QLVEMQLVLD QLVLDQLVLL Aust. Leave LoadingQLVPR Leave ProvisionQLVRE QLVREQLVTY QLVTYQORET QORETQOSUP QOSUPQPASU QPASUQPAY Bank Transfers - AustraliaQPDNR Processing the dnrct tableQPFDT 1042-S fill differencesQPNTP Nonresident tax and payroll preparationQPNTX 1042-S tax calculationQPTAB Move nonresident tablesQPTAX NRA Tax and Payroll ProcessQPWCTQRADF Add differences in directors fees and allowances in /RLL to /AQRDT1 Function to avoid tax processing for superannuation wagetyp esQRETP QRETPQRETT QRETTQTXCE CE AU Tax calculation and distributionR0057 Process membership infotype (SG)R3CML Calculation of Benefit Salary for 3rd Child Maternity LeaveRAB Read absences

RADDF Calculation of additional fundsRCALC Calculation of Lump sum payment and lump sum for CPFRCHRT RCHRTREMIT Withholding remittances for third partiesREMWR Storing the remittances to be withheld for th irdRFRSH Refresh internal tablesRGPML Calculation of ECPF amount to be claimed by the employer tow ardRGRTE Regular Rate of Pay (FLSA Overtime Valuation)ROABX Fill-in extended AB tableRODIF Calculate differencesROEDE Pre-Processing of external deduction - CALCULATIONROGRR Gross-up: retrieve results from ONETTOROGRU Gross-Up RomaniaROILL RO - illnessROIMP Importing last regular payroll resultROINS RO - insurancesRONAB Split absences RomaniaROPCX Process table with monthly cumulationsROPDI rocess difference table DIFROPON Process ONETTO tableROPRT RO - export into ...ROSET Set global variables / switchesROSIR Round part-time sick leavesROSRT Sort IT table by ABZNR to process absences exactly in time seROTAX Ro - taxesRSCPF Calculation of CPF contribution for citizens, PR and FWL-d aysRSMRT Function for the dynamic semimonthly payrollRU293 Previous Employment DataRUAID Alimony and FinesRUAVE Calculation of averages for Russia (prepare additional data )RUC1 Distribute WT by C1-splits for basic wage type from Time GenRUC45 Set calc. currency for p0045's records - RussiaRUFUP Process Amounts of Future PeriodsRUGAB Calculating Days, Hours, and Absences by Normal ScheduleRUNAB Refinement of Absences - RussiaRUOAV Modify OAVERAGE, RUAVE.RUPRI Processing of the priorities and deduction groups tablesRUPRT Importing intermediate or final results with special select ionRURAB Russian RAB with Extension for Off-Cycle ProcessingRUSI0 Calculation allowance for SI - RussiaRUSPL Additional splitting of WPBPRUTAX Tax Calculation (Russia)SECN0 Employer contribution calculation SwedenSEJT Taxation in old period necessary due to JUPER changeSETCU Process previous cumulations

SETSW Setting switches on the basis of data from the PSP and CABCSGAR0 The function calls func. module HR_SE_DEDUCT_GARNISHMENT, f romSGCPF SGCPFSGERA Extension Of Retirement Age....SGPRA SG-PS: Pensions - Calculate the Pension Refund amount (Diff ereSGPRF HR PS Singapore: CPF Refund CalculationsSI011SIAVG Average calculation SloveniaSICSPSIDIF Calculate differencesSIDIS Distribute results of tax/SI to wage type groupsSIIDISIIMP Importing intermediate or final resultsSINAB Absence splittingSIPCU Proces CUP table (cumulated differences to previous resul ts)SIPON Process ONETTO tableSITST Acounting tax SloveniaSIVAB Backup/Restore AB entries before/after PAB functionSIWAGSK2RTSKAVGSKCSPSKDNPSKEXESKIMPSKINASKJVSSKMZPSKNABSKPABSKPKWSKREISKRZPSKSTSKVABSKZMVSKZPSSNAB SNABSORT Sort internal tablesSPA Process special paymentsSPAVG Calculate average monthly salary of previous yearSPB Evaluation (automatic special payment)SPC Administration (automatic special payments)SPU00 Period and year for special payment transferSRPKM Number of kilometers with Fuel-compensation for a benefit-ca r

SRPTR Travel allowanceSTAX0 Function used in subschema STAX in the Swedish payrollsche maSUEEC Superannuation Employee contributionSUERC Superannuation Contribution for an EmployerSUPER sk This function is called after reading in theSUURL SUURLSVACS Payroll transfer for capacity utilization levelSXABP SXABPTAXCA Tax Calculations FunctionTAXWT Tax Wage Types.THIMP Import Last original payroll result - THTHREP THREP: HR-Thailand: Process wagetypes for Tax Reports.THRNT Rounding function for Thailand payrollTHSS THSS : HR-Thailand: Process Social Security dataTHTAX THTAX: HR-Thailand: Process Tax.THTRM THTRM: HR-Thailand: Process Termination PayTRANS Transfer of wage types from T558A to ITTRFRKTRNETTRSSKTRSSTTRTAXTRTTFTWESF Calculate Employee Stabilization FundTWEWF Calculate Employee Welfare FundTWNHI TWNHI : Calculate NHI premiumTWNP Calculate new pension premiumTWOT TWOT: Carry out cutoff date and overtime hours taxable lim itTWSAV Calculate saving plan provision for employee and employerTWSI Calculate Labor Insurance premiumTWTAX Taiwan Tax CalculationU0021 Read Dependency Allowance - NPOUA293 Previous Employment DataUA295 Garnishment Orders (CIS)UA296 Garnishment Document (CIS)UA297 Add.l amounts for taxation (CIS)UAAB Split absences according to payroll period for TAXUAAB1UAADC Cumulation bases for averages in ART - (CIS)UAAVEUABOFUAC45 Set calc. currency for p0045's records - (CIS)UACGF Calculate Month End AccrualsUACLR Cleares zero rows in RTUACNV

UACUR Setting CALC_Currency - Russia - CISUADY6 6-days workweek for CISUADYA Work calendar for CISUAEND YENDY (CIS)UAGPSUAGPTUAIDX Indexation UkraineUAMRT Determine min. salary (MROT) - CISUAOSV Load UARTF for processing in this runUAPSV Save UARTF for processing in next runUAPSWUARSHUASI0 Calculation allowance for SI - (CIS)UASPL WPBP&IT separation in special situations (CIS)UATAX Tax calculation - CISUATXR Income Tax Calculation (RESTORE)UATXS Income Tax calculation (SAVE)UAWPS Work experience - Russia (CIS)UCPFI Conc. Employment Common Paymaster posting to FIUCQRC US Tax Reporter cross quarter retro monitorUCURR Set the payroll calculation currency - NPOUDTX0 Initialization for the BAL rebuild functionUDTX1 Compare BAL/UNB tablesUDTX2 Update new BAL/UNBUFRSH Refresh Internal Tables - USUGARN GarnishmentsUGTLI HR-US: Process US Group Term Life Insurance PlansUGUPD Gross up cost distributionUMALL Mobility Allowance - NPOUMOD Determining modifiersUN509 Data read part of Higher duty allowanceUNAB US Absence ProcessingUNHAJ NPO: Higher duty allowance - Read adjustment amountsUNHDA NPO: Higher Duty SalaryUNMEX New Mexico Workers' Compensation TaxUNPHT NPO: Process Higher duty tableUNPNT NPO: Process nominal adjustment salary of Higher duty allowa nceUNRSP NPO: Generate High Duty AllowancesUOTX0 PY-US-TX: Freeze existing taxes during cross-year retrocalc ulaUPAR1 Override tax method for current payments or retro differenc esUPD Performing database updatesUPRTT Loading the basics for UN partial period factors - NPOURSA Cap tax withholdings for separate aggregate methodUSTAX Process BSI tax calculation (USA)UTIPS Tip processing

UTOUT US Tax table process for OutsourcingUTPRI Tax priority (USA)UTRST US Tax Reporter Employee index builderUTWE Payroll function for simulation of taxing when-earnedUTXCE CE US Tax final calculation and prioritizationUTXOR US Tax Authority Override via IT0221UWPBP Import Duty Station data - NPOVAAV0 Calculation of employer's contribution (NO)VCRET Clear internal payroll table RETTVEAB2 HRMS-VE: Generation of legal absences valuation bases.VEABC HRMS-VE: Calculation of seniority with reduction of absence sVEABS HRMS-VE: Absence valuationVEADV HRMS-VE: Wage advance for monthly-paid employeesVEAIN HRMS-VE: Calculation of interest on seniorityVEEVS HRMS-VE: Generate switches related to employee personnel a ctiVEGAV HRMS-VE: Generate average wagesVEINC HRMS-VE: INCE contribution calculationVEINT HRMS-VE: Calculation of interest on seniorityVELPH HRMS-VE: Calculation of contributions for RPVH.VENAB HRMS-VE: Split between absences paid by the company and the IVVEPIN HRMS-VE: Tranfer of interest on seniorityVEPPF HRMS-VE: Determine partial period factors.VEPS HRMS-VE: Profit share pro-rata calculationVEPS1 HRMS-VE: Profit share adjustment calculationVEPS2 HRMS-VE: Calculation of profit share advancesVERBP HRMS-VE: Adjust basic wage due to rounding of valuation ba sesVESBG HRMS-VE: Generate Calculation Bases Composed of Gross Pay.VESBT HRMS-VE: Generate Calculation Bases Composed of Planned Wa gesVESEN HRMS-VE: Calculation of Annual and Monthly Length of Servi ceVESPL Generate split to calculate prewarning basis in terminati onVESSO 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 endVFP02 Payment of holiday allowance / settlement of daysVFP03 Calcultion of holiday allowance / payment terminationVFP04 Tax handling in connection with holiday payVFPU0 Calculation and outpaying of holiday allowance (NO)VNAB Norwegian absence processingVORET VORETVPKW 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 VRETPVRETT Process RT / ORT adding to RETTVRMBS Reimbursement solutionVRPKM Number of kilometers with Fuel-compensation for a benefit-ca rVTAX0 Processing calculation of tax for NorwayVTOFD Fill payroll tables FDRT and FDRETP - results last time thi s pVTR57 Processing union dues and garnishment NorwayW0011 W0011W0014 W0014W0015 W0015WAUT Calaculate final company car fringe benefit.WDEEM Calculate Last Year's Deemed RemunerationWHOUS Calculate annual value for housingWPBP Import work center and basic pay dataWPFAR Read Surplus Arrear Pension from Previous Tax YearWPRRT WPRRT : Process retro RT table (RRT)WRET Set closed tax year indicatorWRSC Calculate RSC LevyWSDL Calculate skill development levyWTAX WTAXWTPAE Set MA and PF applicable earnings if total packageWUPM WUPMXCAEV Divide schema into payroll and evaluation partsXCODI Distribution opf LiabilitiesXDEC Distribution of Employer's CostsXDECI Convert amounts to standard decimalsXDIST Exchange Wage Types bet. Personnel Assignment and Person LevXGP Payroll for Global EmployeesXIT Change table XITXLTI Process AwardsXNAB Refinement of AbsencesXNET Calculation of Net AmountXPA Start and End of Processing per Personnel AssignmentXPAY Determining PaymentsXRETR Retroactive accountingXSKIF Compare Results With Earlier PeriodsXSPLT Split Wage Type According to Date (BPO Payroll)XWPBP Compare WPBP Splits for Concurrent EmploymentZLIT Importing wage types from ZL to IT

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9LD30 Divisor30 adjustments to wage typesAABSB Austria: Linear calculation of general deduction amountABCLS ABCLS: Read absence valuation rule orABEVL ABEVL : Carry out absence valuationABMVAABZARABZAV ABZAV - Assignment of results to BZU periodsACCMO ACCMO - Set month end accruals switchADDAR ADDAR - Transfer wage type to table ARRRSADDCU Collect in cumulative wage typesADDNA ADDNA: Collect number and amount in subsequent wage typeADDNT ADDNT - Transfer wage type to table DDNTKADDPT ADDPT - Park wage type in table PTADDRE ADDRE - Transfer wage type to a table (retroactive accounting)ADDWS ADDWS - Add wage type to subsequent wage type and fill out V0 and C1ADDWT ADDWT - Add wage type to subsequent wage typeADXIT ADXIT - Place entry in table XITAECARAEEVL AEEVL: Absence evaluation relating to absence eventAELIX Eliminate variable split for split typeAFBTG AFBTG - Determining tax-free amounts/lump sumsAKTUE Define HP/LC periodALLAB ALLAB - Child bonus for deductible amount for sole earnersAM3 AMT operations with DIV30 corrected partial period parametersAMT AMT: Calculations in the current amount fieldAOSVTAPPL Set validity of a sub-application in variable keyAREGR Determination of if there is a leaving in the current periodARESX Set original variable split for each split typeARGNC Guaranteed net amounts - Indicates whether or not WT is Guar.Net AmntARGNE Control of wage type balance for Guaranteed Net AmountARJPCAROSO Obtain Welfare fund (OS)code from infotype 0392ASETA ASETA - Place in variable key during evaluationsASETM ASETM - Set third character of account keyASTAV ASTAV - Allocation of results to tax periodsASTESASTTG ASTTG - Number of tax daysASTVA ASTVA - Calling up tax dataASVAB ASVAB - SI days / tax days in the monthly work scheduleASVAV ASVAV - Allocation results from SI periodsASVBE ASVBE - Entries for characteristics of contribution groupsASVML ASVML - Calculate supplementary premium factors for employeeASVVA ASVVA - Call up SI fieldsATWOT ATWOT: Add wage type to table TWOTAUAPT HR-AU-PS:Calculate the average LSL payment for PTAUHCK Check Higher duty period for a continuous period of specified monthsAUHDC Counting Rule for Higher duty allowance

AULDT EE choose leave loading to be taxedAUSNM AUSNMAWPAV AWPAV - Assignment of results to WPBP periodsBMODI Employee grouping (Belgium)BMUNT BMUNT : Split of a cash amount in coins and notesBOE Read data from cluster table SVEVLBOREM Read data from cluster table SVREMBOSER Read data from cluster table SVSERBRBPC Distribute wages types for WPBP leave periodsBREAK BREAK : Setting a Break-PointBREGR Termination during the current payroll periodBRGRT Get wage types from result table of current payroll resultsBRHRF Absences calculation with night hoursBRISA Health risk premiumBRKGN RTE x NUM calculation with division of AMT by KGENAUBRMVE Move wage types from original table to destination tableBRPER Hazard bonus optionBRPFE Periods processing in payroll with leaveBRPRC Apply percentages from table T7BRB2BRRET Retroactive AccountingBRSAM Month contract wageBRSAT Returns IAI percentageBRVAB Leave wage types calculationBSABS BSABS : Insert of wage or salary-type Absence splitBSPLT Split wage or salary typesBSPLU Insert of wage or salary-type SI/TAX splitBTCHK Check bank transfers when several payment runs are madeBTNUM BTNUM: Query bank transfer assignmentBTREC BTREC : Set recipient data for bank transfersCABEH 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 fieldsCHMUG HR-CH: Maternity Insurance Canton Geneva from 01.07.2001CHSPL 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 periodsCNARE CNARE - Area code for Tax, PHF and SICNMOD Set employee grouping (China only)CNSLV China: Sick leave deduction rate according to service yearCNSP China: Calculate service year for severance paymentCOPROCOTEE

COVBCCPAGE CPAGE : Compare employee's age with specified numberCRETI Determine if the contri. in RETI come from the same contri. periodCSTQS 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 stringCVEPR CVEPR - Import insurance percentages (Switzerland)CZADDCZADKCZBEVCZBTRCZCRECZDNXCZIF CZ Decision ruleCZINVCZKOMCZLRPCZLRSCZMINCZMODCZMSGCZSPLCZSTCZSUBCZSVCZSVTCZTADCZVALCZWTDATZ DATZ: Processing for semiretirement (D)DAV DAV: Assignment of gross results to SI and tax periodsDAVMDBAU Query on construction industry data in payroll accountingDBG Process workers´ compensation associationDECCV Convert amounts to standard decimalsDFLEX DFLEX: Flexible Working Hours Construction Industry - Retrieve DataDIVID DIVID: DivideDKUG DKUG : Process or call up for reduced hoursDKUSW DKUSW - Query reduced hours compensationDOABZ DOABZ - Set/query entitlement to payDOLG DOLG: Set field LGART in OTDOTVVDRSMW Write in the internal message tableDST 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 periodsDSVDF DSVDF : Determining of difference amount of a wage typeDSVFDSVGL DSVGL : Transfer SI wage types from preceding monthDSVIT DSVIT: Store the difference amonut of a wage type in ITDSVM DSVM : Query/setting enhanced social insurance fieldsDSVS DSVS : Query/setting social insurance fieldsDSVTG DSVTG : Display SI daysDSVWE DSVWE : Query change in social insurance proportion (D)DSVWU DSVWU : Display military service daysDSVZR DSVZR : Evaluate SI assignment number (SI split)DSVZV DSVZV : Absence processing for supplementary insuranceDVB DVB: Processing capital formationE512C Delimit wage types according to table T512CECCHK check cash paymentEFIVA Calculate remaining leave severance paymentsEGEAT Reading of previous fiscal years arrears / not arrearsEKLAB Absence valuation rule for field ABZNR of absenceELIMI ELIMI: Eliminate period indicatorsEMEFI Calculate amount of severance payment for final paymentERROR ERROR: Warning in the event of incorrect entriesESVVA Place Social Insurance table fields in variable keyEVLCL EVLCL: Use specification of evaluation class nnFACWP Weighting factor for calendar day splitFCDAY FCDAY: Calculation of days of Social SecurityFIA Assignment of gross values to split intervalsFICBT Provide manually calculated car benefit from infotype 0442 to ITFICPR count employer SI amount from T7FI1p FinlandFIDAP Finnish determination of average periodsFIDTP Check for date (MMDD) in periodFILLF FILLF: Fill the following fieldsFILLW FILLW : Write to subsequent time ticketFIQCC Provide coefficient value for Finnish Quota Compensation AdjustmentFISCR Generate Employer Social Cost reserves from Accruals (Finalnd)FISSC Fetching social security info from SI tableFITAX Operation to assist Finnish tax calculationFIVAC Read offcycle and/or regular payroll results for vacation evaluationFIVEP Provide value for Finnish Vacation Payment AdjustmentFIVWD Provide relation between working days in period and absence daysFMEAL Number of mealsFPVAVFQFTT HRMS-FR: ITFTTFSVAV As split assignment to contribution base wage typesFTANC HR-F : Calcul d'une duréeFUSAR Update of garnishments (HR-FR)GBAVE HR-GB: Statutory Calculation of Average Weekly EarningsGBME0 HR-GB: Check that this is the primary contract of an ME

GBMSA GBMSA: Calculation of OSP/OMP deductionGBPAB Read Absence Evaluation Structure COVER for minutes per absenceGBVAB GBVAB: GB specific valuation of absences operationGBVRT GB specific processing of AWE operationGBZNH Set the Time Unit field (ZEINH)GCHLS GB specific processing for New Starter RetroGCY GCY: Continue processing with personnel calculation ruleGET Not implemented at this timeGETAL GETAL : Set Labor Utilization RateGEWRT HR-GB: Elimination of WPBP split in RTGNACT GNACT: Check whether the payroll is a split gross/net payrollGSXP1 HR-GB: Check GBSXP Phase 1 is activeGSXP2 HR-GB: Check new "Changes Across End of Year" solution is activeGSXPD HR-GB: Check on Implementation Date of AVERA for SxP AWEH57RCHADKEHATLH HATLHHCHKD Check payment date on infotype P0014 and P0015HCLNO HCLNOHGENO HGENOHKMAS HKMAS - Event and reason codeHKPER HKPER: Compare payroll periods (HongKong)HKTFP Total up 12-months' NUM & AMT for the specified wage typeHPFOP HPFOPHR001 Coatian specific operationHRADD Add to Croatian tableHRBEV Test the absence (copy of ABEVL)HRBTD Infotype 9 - income from work abroad (detached)HRBTR BTREC CroatiaHRCHA Tax and statutory deductionsHRCHY Statutory deductions II testHRCHZ Statutory deductions IIHRCN Reads payroll constantsHRCRE Credit calculation CroatiaHRCRF Check resp. cut ReFundation amount by limitHRDDOHRDETHRHSDHRIF Croatian IF questionsHRILCHRINO Extra health deduc for INO tripHRLRS Does the imported payroll result belong to the current layer of resultHRMSG Messages in payrollHRRUT Evaluate the infotype 6 - route to work and daysHRSPL C12Assign a split to wage type in OT headerHRSUR Surtax percentageHRVALHSPTH HSPTH

HTBKE HTBKEIDGUP IDGUPIDMOD GSet Indonesia specific global parametersIDPAR IDPAR: Read parameters of current assignmentIDPTX Read Personal Tax IdIMPRE IMPRE : Import from database PCL2IN80D Create Section 80 DeductionsIN88R Create Section 88 RebateINCDP To compare period in DT with current For periodINCFP Determine carry forward PTax basisINCNX Customer Specific Actual and Nominal allowance(s)INDTL Modify DT with the latest available results in the 'for year' for S89INESR Checks in retro for ESI Infotype creation or changeINHRB Check Eligibility of offcycle Payment for HRA BasisINLBM HR-IN: Project Interest Subsidy for the Current financial yearINLKS INLK: Split wage types according to India specific tableINNEX Determine Tax Code of a wage typeINNRW To find out the number of rows in an int tableINPRG HR-IN: To get Regio for PtaxINREG Determines region in for period (Retro)INRGN To find region looping RTINSPB Modify retro flag during correction off cycle run retroINSPT Operation to set indicators (ZP2 to ZPT)INSTA Fetch the current state for PERNRINTDS Determine TDS % for arrearsINTER INTER : Calculate proportion in an intervalINTRF To determine whether bank transfer has happenedINTXL HR IN: Finding tax limit from T7INT9INTXR 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 CRTITEST ITEST: HR IT: test operationITFRV ITFRV: HR-IT: SI paid into Treasury FundJITAX JITAX: Syoyo Income Tax CalculationJPCCF SANTEI/GEPPEN evaluation : Clear Geppen Candidate FlagJPCHE SANTEI/GEPPEN evaluation : Adjust SG evaluation results b/w HI and EPJPCN Set country-specific split 1-3JPPER JPPER: Compare payroll payment dateJPT Set the data of T511P/T511K on actual payment day to AMT/NUM/RTE.JPTAX JPTAX: Income Tax Calculation for Monthly PayrollJRSVD JRSVD Calculate service period in daysJRSVY JRSVYJWPBK JWPBK: Return payment indicatorJYEAC JYEAC: Read Y.E.A. table T5J40KADDC KADDCKAPRT KAPRT: Prorate according tax splits ( CA only )KATEX Get the exempt indicator for WC processing from table tax2KAVAC 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 foreignerKRMOD KRMOD: Set employee grouping (Korea only)KRSNR Seniority allowanceKSCED Workers' Compensation Schedule indicatorKSETI 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 BasisLCHKD LCHKD : Malaysian operation to check the transfer date in theLEAVE LEAVE: Enter leave type in the variable keyLEAYR LEAYR: Enter leave year in the variable keyLEFLG LEFLG : Error process method for Personal ratesLLIM LLIM : Set the lower limit for interval calculationsLPDIF LPDIF: Determine the difference between the for-period & In-periodLPER LPER : Determine the payroll period within the monthLRTST LRTST: Evaluate the status of table LRTLSMOD LSMOD : Malaysian operation to set SOCSO categoryMADWT HR-DK: ADDWT also with wage types without amount or numberMBTSW Set/reset BT switchMCOMP MCOMP - Specify processing status for shift change compensationMDWPL Distribute wage types to /801MEANV MEANV: Calculation of averagesMFMAC MFMACMGRBT Store receiver information on garnishments from MGAR in BTMLAWP Last active WPBP split according to OTMLRMO HR-DK: Determine the month of last period(Endda)MMVDD Cumulation/reversal of the vacation basis - for deleted wage typesMMVDT Accumulation/Cancelation of Leave BaseMODIF MODIF: Set employee groupingMPNBT Store receiver information on pensions from MPENS in BTMULTI MULTI: MultiplyMVENT Store field from curr.leave accumulation entry in MVENT in var.keyMWGTP Replace wage type with indicator wage type, determine indicator WTMXCJP HR-MX: Change of Juper within periodMXELI HR-MX: Elimination of ZL table indicatorsMXHRE HR-MX: Cumulate overtime, days off and holidays worked weeklyMXPCI HR-MX PS: Check contribution indicatorMXPDR HR-MX PS: Get Minimum Daily RateMXRSI HRMS-MX: Assignment of employer registration numberMXRTE HR-MX: Number of payroll periods in monthMXSAR HR-MX: Change ABART from '*' to Work center/ Basic pay valueMXSOL HR-MX: Correction of days in last periodMXVSS Check whether you have any Social Insurance obligations (IT0369)N512C N512C: Classify wage types according to table T512CNDIFF Determine whether difference calculation is applicableNEXTR NEXTR: Process a continuation rule

NLABS Query Special SituationsNLBBZ Query Spec. Processing for Sickn. Within the Scope of Comm. TrafficNLCSL Check if Employee Saving Amount Is AllowedNLWWV Check on Long-term Illness in Conection with CommutingNSSPL NSSPL: Delete wage types on the basis of WPBP assignmentNSVDV Creation of SI Split Factors and Proportional DistributionNU3 NUM operations with DIV30 corrected partial period parametersNUM NUM: Calculations in the current number fieldNZANN Determines the Anniversary DateNZCMD Check Mutiple decimal places switchNZCUR Populate default currency (for New Zealand)NZFLR Fill leave rate to leave payment wagetype - NZNZKEX SSCWT Exemption AmountNZLVC Termination Leave Payment - NZNZPER NZPERNZPFR Determine pay frequency of pay areaNZQTA Determines Quota Type Selection GroupNZRDP New Zealand Daily Pay RateNZSAL Operation to check if Salary Sacrifice amount is correct or notNZSPL NZSPLNZSWT NZSWTNZTAX NZTAXOFKOD OFKODOPIND OPIND: Evaluate operation indicatorOUTDP Read data from table DPSOUTWP OUTWP - Load workplace and basic pay dataOUTZL Retrieve information from time wage typesOVTCR Compensate overtime credit -> PDCP0304 P0304: Process reduction from IT0304PAYTP PAYTP: Set employee subgroup grouping for pers.calc.rulePCPAR PCPAR: HR-PT: Read relevant configuration for CA processingPCY PCY: Run personnel calculation rulePENST PENSTPEVLA PEVLA: HR-PT: Evaluate lunch allowancePHNHP New NHIP BasisPLABR Absolute rounding off within current wage typePLACPLACTPLADPLCI ReadPLCJPLCUM Cumulation with on-the-fly factoringPLCY1 Assign si split to wage type POLANDPLCY2 Assign tax split to wage type POLANDPLDPLDEDPLLRPLOFF

PLOOP PLOOP : A command sequence is carried out n timesPLPAR Reads the parameters related to vacation allowance processingPLRPLREHPLRTEPLSCC Calculate SI contribution POLANDPLSIBPLSPA Set split WPBPPLSR Check if SI bases are to be valorized according to PCPLTC2PLTLPLTRMPLUNPPNEWP PNEWP: HR-PT: Check for new workplacePPADJ PPADJ: Reduce OT entries according to time unitsPPENS HR-PT: Determines if EE is in a retiring situationPPPAR PPPAR: Read partial period parametersPRATE PRATE : Factor amountPRCE PRCE: Generate Wage Type for the calculation of EOY paymentPRGTE Prorata value based on changing group tax employerPRINT PRINT - Print out the current work table entryPRSTC HR-PT: Reset wage type in cumulation tables SCRT and CRTPRTST PRTST: Evaluate status of table ORT.PSPCG PSPCG: Load/Change PSP characteristicsPSPLT HR-PT: Manage payroll splitsPSPRN Off-cycle payroll runPSVA Sets values in fields of cluster table VA (from values in wts)PT334 Reading nightwork and adaptability regime fields from IT0334PTPAR HR-PT: Read partial parametersPUPLE Update winter holidays leave entitlement in inf. 0005QAVECQCASU Special Processing for Casual EmployeeQCHYR Check if the payment is within a year of the paymentQCNTI Ignoring the cents from the amount providedQCURR Ppopulate default currencyQCURX Default currency to the currency of /401 wagetypeQDECI QDECIQLVLD QLVLDQLVLT Calculate leave loading when absence is takenQLVTH AU Leave loading threshold comparisonQNGRF Tax refund to be created for the negative payments across fin yr.QPERI QPERIQPNCT Copy wage types from TCRT to NRCTQPYSU Determine Lump Sum Payments for payment summary reportingQRDT2 To Check if the wagetype in DT is within or across fin. year.QRMGC Maintain Same remaining reimbursement for all pernrs of CE PersonQRNDW 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 FunctionalityQTAXC QTAXCQTOTC Cumulate total overpayment reimbursement paid out for CE employeeQTVAR Determine taxable allowance amount for Income Tax VariationsR51P1 R51P1: Read in table T51P1R51P6 R51P6: Read in table T51P6RAWSU HR-SG: AWS Union SubscriptionRDTAB Payroll table readerRDTP Payroll table reader post-processingRE510 RE510: Read pay scale tableRESET RESET: Set original time period indicatorRETRO RETRO : Retroactive accounting or recalculationRGPSP Find the relevant WPBP split for GPMLRJCT RJCT: Rejection of employeeRMOD Set modifier to determine setoff of OW and AW.RNDC Conditional Rounding - Time-Dependent Rounding of an AmountROADD Add to RO specific tables with wage typesROADI GADIVI using general Romanian calendar excl.public holidaysROBEV Test the absence (copy of ABEVL)ROEDE Final Processing of external deduction - takeoverROEDG Calculate tax free amounts from external deductionsROIF Romania specific conditionsROMSG Messages RomaniaROPUH Public holidays in non-working days for whole month (inac.per includedRORT Restore ORT table of cluster for post-settlementROSIC Sick Leave CalculationROSPL Assign a split to wage type in OT headerROUND ROUND - Rounding off within current wage typeROVAL Valuation bases RomaniaROVP ROVP - Extracting the amount for oversea postingRPPCB Elig.& generation for pre-prorated calc. base for retirement planRSFWL Read FWL splitsRSISG RSISG - Allocation of results to CPF periodsRSSPF RSSPF - Assign the split to a wage type and proration a amountRT3 RTE operations with DIV30 corrected partial period parametersRTE RTE: Calculations in the current rate fieldRU506 Loan conditions (T506D) - RussiaRUABL Absence periods and read t554c.RUADD Add to tables (russian's extension to ADDWT)RUBTG Preparation for BTREC operation in garnishment documents RussiaRUCVR Loan - Currency Conversion - RussiaRUDUA Calculation of quantity of the fulfilled calendar daysRUDUE Union membership subscription (Singapore specific)RUOC1 Form entry in C1 for cumul WT from Old payroll results (OWPBP & OC1).RUPRE RUPRE : Import from database PCL2RUSPL Split processing RussiaRVOL RVOL - Distributing a amount over the tax periodsSABZ2 Absence type for zl

SABZL Check validity of zl according to ab valuation ruleSCOND SCOND : Set validity of conditionSEJUF SEJUFSEJUI SEJUISEMMP Multiply Metall percentageSETET SETET - Set evaluation typeSETIN Set split identifierSFILL SFILLSGADF PY-SG-PS: Prorating amount of wage type for ADDFSGDDT SGDDTSHOLD Delete holiday pay from ZL?SIADD Add from OBT to SIBT table - for credit takeoverSIARS Average of republic SloveniaSIBEV SIBEV : Carry out absence valuation (copy of ABEVL)SICRE Credit evaluationSICRXSIIFSIILC Illness Compensation SloveniaSIMSG Messages SloveniaSISLF Self contributionSIST Operation tax data SISIVAL Reads percentage of the specified baseSIVHI Voluntary health insuranceSIWTSKADKSKBEVSKCRESKDNXSKIFSKINVSKIP SKIPSKLRSSKMINSKMSGSKPNDSKPPUSKPSPSKRNDSKRZPSKSETSKSPLSKSTSKSVSKSVTSKTADSKTZRSKWTSPDFT Set period in header entry of Table DFT (B/N)

SPLIT SPLIT : Split indicator querySSICK Sickness highly paid salaried employeeSST Set tax splitSSYSA Utilization factor for vacation - (ARB)SSYST Utilization factor for vacation - (TJM)STAB STAB - Read internal special payment tablesSTAFL STAFL: Query the STATUS field string (BAT/BMTG)STATU STATU : Enter status field in variable keySUBRC SUBRC : Set and query a return codeSUBWT SUBWT - Subtract wage type to form subsequent wage typeSUURL Get vacation year (VACS)T5A2E T5A2E - Annual tax according to employment tax - pay scaleTABLE TABLE: Prepare access to table fieldsTABLO TABLO: Preparing access to table fields (BAT/BMTG)TRKEYTRRADTRSSI TRSSI - Tax receipt ST split indicatorTWPEQ TWPEQ - Test that work center data is the sameTWPNP Prorate new pension contributionsUA506 Loan conditions (T506D)UAABC Tests if absence continues from previous periodUAABI Increments AB for current WTypeUAADD 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 averagesUABUABRT Returns ABART from T503UABTG Preparation for BTREC operation in garnishment documents Russia (CIS)UABTK Check bank transfers(like BTCHK) but with off-cycleUACUACCP check if in-period and for-period is equalUACVR Loan - currency convertion - Russia (CIS)UAEXP ExpatsUAINV Chech if person is invalid IT0004UAITP Income tax periods for recalculationUAITR Income tax recalculation reasonUAITV Income tax privileges summa according to T7RUT1 & IT0299UAJCB Tests if person is job combinerUAKLD Calendar days in period (off-cycle - in absence period) with UA calendUALBR Retrieve from ORT & OABUAPPR Determination specific data for CISUARET Retiree employeesUARFC UARFC (old name YRFCB) - (CIS)UARV0 Read V0 from OT -(CIS)UASFR Sick list Frozen Rate from ORT according AB & OABUASPL 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 methodsUCNT1 UCNT1 - Set country split valueUINDV Indirectly evaluate Wage Type - NPOULIM ULIM : Set upper limit for interval calculationsUMOD UMOD: Set US modifierUMODI UMODI: Set employee grouping ( US only )UNHDC NPO: Counting Rule for Higher duty allowanceURGST Prepare access to table RGST - NPOUSETI USETI : Set short identifier (US Only)UST UST: Set String (US Only)USUIT USUIT - Load basic payroll data for SUI tax reporterUTAXR UTAXR - Set Resident Tax Area / Tax Authority in var. ArgumentUTOTV Overtime valuation (tip processing)UTRAN Overtime valuation (tip processing)UUIMA UUIMA- Define UI and Worksite information as mandatoryUWTIF UWTIF - Get wage type informationVABWH VABWH: Process certain absences (civil service)VAKEY VAKEY - Place in variable keyVALBS VALBS - Valuation basesVALEN VALEN Set length of variable keyVAOFF VAOFF Set offset for variable keyVARGB VARGB : Place table field in variable keyVKBAV Query variable CPS informationVLI= VLI= : Set the interval shiftVPSA1 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 valueWAMW Calculate period amountsWC Compares the current payroll period with a given dateWCWP Get Current Calendar Month or WeekWF Manipulation of the "Closed Tax Year" differences (Flux)WGTYP WGTYP - Set wage typeWIRP3 Does Employee Have an IRP30 CertificateWPALL WPALL - Check/Set work center and basic pay splitWPBPC WPBPC : Distribute lump sum wage elements to WPBP time periodsWPEOY WPEOY: Decision operation to check whether the period of WPBP splitWPR Determine number of accounting periods in tax year.WPRP Convert or Compare Date Type (from DATES) into Payroll PeriodWRFI Add Retirement Funding Income to RFI for SARS CodesWSTAV WSTAV - Distribute according to tax periodsWSTZR WSTZR - Assign to appropriate tax period.WSVAV WSVAV - Distribute according to Social Insurance time periods.WSVZS Set Social insurance SplitsWTTP Find Taxable Portin of Travel Allowance Wage TypeWWPAV Distribute According to WPBP SplitsXMES Output Messages in Payroll Log

XV0 Create Entries in V0 TableZERO= ZERO= Initializing the current working fields