List of Operations in Payroll SAP HCM

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 dure 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