## 9LDIV 9LDMP 9LRET ABZU0 ACTIO ADDCU ANAB ANZAL AONWR AOPNR APFIT ARADV ARART ARASF ARCPV

ARDIV ARGUD ARGUI ARIMP ARLIC ARPRO ARPRV ARSAC ARSE2 ARSES ARSFC ARTEC ARTEP ARTER ASREI ASTCO ASV00 ASVBG ASVCO ASWTC AUBSR AUCON AUGLD AUHAJ AUHDA AUIMP AULPR AUPLD AURSP AUSAC AUSPS

Comment lines in a schema Divisor 30 Dismissal protection function Perform Retroactive Accounting Company assignment - Austria Rule-controlled performance of an action Update cumulations Processing absences, country-specific features (A) Employee counting for statements of paid SI contributions

Process garnishment/cession of wages - import, repayment, Automatic discount of advance payments from salary. Activation of Soc. Insurance partition for ART absence wage Family allowance calculation Initial data loading for Leave Provision Wage type adjustment for use of divisor 30 Grossing-up - Detection of gross amount differences in retro Grossing-up - Importation of gross amount differences previ Income Tax calculation IBD calculation for ART Calculation of averages and valuation bases Vacation provision calculation Calculation of Annual Extra Payment (SAC) Comparison IT<->ORT Social Insurance partition assignmen Calculation of Social Insurance contributions Family Allowances - Loading of previous data Termination in Installments Identification of averages to calculate in ARTER Calculation of Severance pay Argentina The function ASREI cumulates all the travel expenses for Calculate social insurance (A)

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Superannuation contribution calculation HR AU PS:Generate Leave Loading Higher duty allowance - Read adjustment amounts Higher duty salary Import Last original payroll result - Australia HR-AU-PS : Leave provision HR AU PS:Paying out of leave loading Generate High Duty Allowances Superannuation contribution per Assignment Superable salary Calculation

AUTAD AUTLP AUTLS AUTS1 AUTTP AVERA AXABP B0442 BALLW BDAYD BEDLE BENCM BENMA BENPR BENSA BENTB BENTR BENUS BENWT BFEVL BFIRE BFREM BFSER BHOPY BLIT BLOCK BNAB BNKTR BPF00 BPFBT BPRT0 BR13O BR13R BR398 BR57 BRABF BRADV BRCDT BRCGC BRCON BRCOS BRCUM BRDIV BREAK BREDU BREMP BRFGT

HR AU PS:Append adjustment into the IT HR AUS PS:Leave Payment Calculation HR AUS PS:Lump Sum Components Calculation HR AU PS:Function to delimit internal tables during simula HR AUS PS:Termination Payment Calculation Calculation of averages Extract absence type of a payroll period Company car . Belgium Calculation of activation allowances Creation of daydetails in table DAYDET for payroll outsourc Processing of Educational Leave (B) Benefits: Cumulation of earnings and hours Correction to ER contribution, if EE contribu BENPR For copying Social Security wage types /403, /703 into /B43 BENTB Transfer FSA wage type from RT to BENTAB Pre US benefits processing Process US 403b technical WT Generate cluster table SVEVL Split dismissal allowance Belgium Generate cluster table SVREM (BFREM) Generate cluster table SVSER HR-BE: Holiday Pay Calculation Importing wage types from ZL to IT (Belgium) Log structure Import and process cluster PC (B) in payroll accounting Transfer of bank transfers for repeat payroll runs Calculation of garnishment (B) Belgium, additional information handling into BT table Print payroll results Christmas allowance calculation Put thirteenth salary Creation of splits in WPBP for health risk Union dues Calculation of number of days for leave allowance Advance wage payment calculation Determine working days for denominator Tax code and construction site reading Contract elements scope reading Social contribution Read table BRCUM Complete leave valuation in the case of calendar months Setting a break point Education allowance Infotype 437 reading - multiple employment Length of Service Guarantee Fund - FGTS

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BRFRA BRGAR BRGRP BRHRF BRHRN BRINI BRINS BRIR BRISS BRMVE BRNAB BRNAT BROFE BROFF BRPED BRPPR BRPRV BRPV1 BRPV2 BRRES BRRET BRREX BRRSK BRSAL BRSDR BRSFM BRSV0 BRTRN BRTS BRVCR BRVRN BRVTR BRXLK BRZLT BST00 BSV00 BTFIL BXABP CBA CDFT CHDR CHECK CHINI CHKPC CHPK CHSV CHZUL

Store amount paid for advance leave allowance Alimony Self-employed basis for GCSW Calculation of public holiday hours in admission month Working hours calculation for hourly wage earners Initialization of Brazilian payroll switches Calculation of Social Insurance contribution discount Calculation of witholding tax discount - WTD Function SIB Move wage types to destination table with check T7BR03 Absence periods split Maternity pay Find leave differences or leave results Import leave and compensation wage types of former periods Valuates leave days compensation: proportional, expired or Create/Process year partial factors table for PRS Reserve Leave Reserves Calculation of leave reserves Termination Retroactive Accounting - rearrange bases Calculation of labor debits Hazard bonus and health risk premium Contract wage calculation Contract wage amount paid in advance Child allowance Retroactive Accounting of old FERI off-cycles: set V0 for PLR Data upload Run Christmas allowance Handling of leave wage types - creation Rounding of leave wage types Transportation ticket BRXLK Handling of time events occurred during planned period Calculate tax (B) Calculate SI employer/employee (B) Read bank transfers from last payroll run Extract absence types from a payroll accounting period Check bank details and address (CH) Cumulation of tables DFT(ODFT) in CDFT(OCDF) Calculation year-end bonus Switzerland Check before/after selecting employees Initialization payroll Switzerland Personal absence calendar generated? Calculation Pension fund - Switzerland Calculation Social Insurance Switzerland (new) HR-CH: Calculate family-related bonuses

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CMJCP CNAB CNGRO CNGRS CNPHF CNSI CNSOT CNTAX COAUX COBON COCPP COD31 COEVS COFVA COGAR COIND COLOA COM CONAB CONZL COPRO COPRT COPRV COPY COSEV COSSA COSSS COSVA COTAB COTAX COTRN COVAC COVPT COWVA CPYOT CSTCP CSTPR CZ203 CZ2RT CZ990 CZANA CZAND CZAPU CZAVG CZCSP CZDNP CZEXE

Concurrent Employment: Copy SI and Tax Tables Absence valuation (CH) Re-convert taxable foreign currency wage type Gross up for salary and bonus. Calculation China PHF Calculate 5 Social Insurances premium China Stock Options Income Tax Calculation Calculate income tax

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Comment lines in a schema Summarize table ZL Copy table RT to table GRT Copies front-end subschema

Copy old tables tables to current period Append table from previous period Tax loop through tax table (CH)

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CZIAB CZIMP CZINA CZJVS CZNAB CZPKW CZRAB CZREI CZSMZ CZTST CZVAB CZZPS D2002 D2010 DAB DATES DATZ DAVMG DAYPR DBAU DBG DBUEZ DDC DDV DEHDC DELZL DFLEX DFLST DKNAP DKUG DNAB DODPS DOED DOFIN DOKG DOKIG DOLGU DOSEZ DOSOZ DOUKA DOV14 DOVAD DOVAI DOVER DOWP DOZMG DOZV

HR CZ Travel Expensis

Processing request for attendances Processing request for employee remuneration information Absence processing according to German regulations (Part Providing Date Specifications in Payroll Processing semiretirement Day processing of time data Construction industry (D) Workerscompensation association: determine assignment f Processing Steps for Salary Conversion Processing request for company insurance Deleting wage types from table ZL Constr.ind. flexible working hours policy Fictitious Run Control Processing Calculation of special features for miners' insurance - DEUE Reduced hours compensation calculation Absence processing according to German regulations (Part 1 Calculate non-monetary remuneration Civil service Germany, active (BAT/BMTG) Initialize fictitious calculation (Public Sector Germany) Import child allowance amount from infotype 0119 Calculation of Child Allowance (Public Sector Germany) Determine unreduced wage types (indirect valuation) Special payments in Public Sector Leave and sickness premium (Public Sector Germany) Recurring payments / deductions & additional payments for h

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Imputation to pension payment Read work center data for civil service (PSG) Maternity pay supplement (Public Sector Germa Supplementary pension (civil service, Germany)

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DOZVB DPFBT DPFIT DPKW DRSMU DST DSV DSVU DVB EADEV EAUT0 EBABB EBPI0 ECATT ECPD ECRDI EDSS0 EERE0 EGARN EHEXT EIGA0 ELRD ELSE ENAB ENAME ENDIF EOS EPRO0 EPRO1 ERPD EST00 ESV00 ESVB0 ESVC0 EXABP EXCEP EXPRT FCCO FCRE FCTR FIGAR FIGOC FIGRO FIJSS FIPAY FIREV FISIC

Staggered payment (civil service, Germany) Process garnishment/cession of wages around garnishable am Process garnishment/cession of wages - import, repayment, Car rule (D) Write the Message Table to the Database Tax calculation (D) Social insurance (D) Calculate SI contribution Processing request for capital formation savings Determine seniority payment time periods Generation of personnel shifts plan (PSP) Valuate Banks agreement 'Banks absence' Calculation of bases and benefits for TI ECATT Cumulation of Social Insurance allowances D.P. Reduction of benefits by period days D.P. Number of days in the Social Insurance calculation Employment regulation file Statutory deuctions Check annual limit for catastrophe overtime Estimate of annual taxable income Transfer IT relevant wage types from LRT to IT, D.P. Conditional execution of functions Absence processing Read name End function of a condition Processing at end of selection Prorrata calculation for Social Insurance contribution bas /34B prorata for Social Insurance bases, infotype 0015 upd ERPD Calculation of employment tax (IRPF) deductions and payme Contribution bases calculation and Social Insurance contr ESVB0 ESVC0 Extract absences for a payroll period HR-XX: Exception Reporting Exporting interim or final results to databases Calculation of employees' and employers' charges (HR-FR) Social security and tax returns Calculate Minimum Pay and Contributions for Special Cont Garnishment calculation Finland Garnishment processing for Off-Cycle Correction Runs (Finl Take over old values for table GAR IJSS wage type generation Read posting date from table 549S . Reversal of Accruals / Employer Social Costs Social insurance calculation Finland

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FISIE FITAX FKTBR FNAB FNABE FNABS FOSAR FPCOB FPSAR FPSUP FPWP FQ0P FQABL FQCKW FQDIF FQDRT FQGM1 FQICR FQOLD FQPOG FQSAC FQSV0 FQUBT FQZL FRPIT FSIS FSPLT GAHPS GAWTY GBIT8 GBMPT GBNIA GBNIC GBPSC GBSXP GCAR GCCV GCRTO GDTCU GEN/8 GENPS GEXCP GFBNW GFMSA GGRUP GLVPT GNAB

ER Social Insurance Exception calculation from /112 Tax calculation Finland Set switch for fictitious calculation for sick pay/militar Abscence calculation (HR-F) Absence split according to the NCALE table FU FNABS generation of PC cluster NCALE table transfer of claims calculations to the original payroll (HR Calculation of the contribution amounts for garnishment

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SAP/ADP interface with process model - authorisati HR-FR: ADP/GSI Interface Check matchcode W and granularity of the retro-activity HR-FR: ADP/GSI Interface HR-FR: ADP/GSI Interface SAP/ADP Interface : M-1 processing of absence HRMS-FR : Update of table CRT HR-FR: ADP/GSI Interface SAP/ADP Interface: Reminder wage type processing ADP Interface: check all SA wage types returned by ADP SAP/ADP Interface: adjustment of V0 split (V0ZNR) HR-FR: ADP/GSI Interface HR-FR: ADP/GSI Interface Process IT in iterations ( France ) Isolated amounts: 'contribution bases' wage type gener Split control in a LPBEG/LPEND loop GAHPS Get /A wage types from payroll history Summarize all basic pay wagetypes in /250 Mid Period Transfers National Insurance Great Britain User Adjustments National Insurance Calculation Great Britain Multiple Employment processes GB Statutory Absence Payment (SAP, SMP, SPP & SSP) Great Britain: Company Car Taxable Benefit and Class 1A NI Childcare Vouchers Great Britain- Court Orders Processing. Great Britain: Data Take On: Pensions/Court orders cumulativ Form technical wage types /801 - /8nn Generating personal work schedule Great Britain: Reconciliations cumulatives. Generate wage type for flexible benefit Great Britain: Filling Table MSA (Maternity and Sickness Abs Build up the FOT difference GRET Collect tax retro differences in last active period Great Britain: Processing SSP and SMP Absences

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GON GPENS GPNAB GRBEG GREND GRETC GRSUP GSRAB GTAX GTMSV H0057 H0267 HCLNF HGENF HKBNS HKCNS HKCON HKDLY HKENT HKEOY HKGEN HKGRD HKIMP HKLSP HKPDT HKPPR HKTAX HKTXE HNAB HR011 HRAVG HRCUX HRDIF HRDNE HRDPA HRGRR HRIMP HRINS HRNAB HRPCU HRPTF HRROP HRRUT HRTAX HRTXD HRWPS HSV00

Check data is complete Great Britain- Pension Fund Calculation. Simple Call To International FUXNAB. Start of gross part End of gross part Great Britain: Check validity of processing employee with Project (Gross up) guaranteed net amount Save & Restore GB specific AB entries Great Britain: Tax Calculation. Great Britain: Time and Service Processing Read memberships Read wage types of mid-month accounting HCLNF HKBNS Change the split indicator to bonus split indicat Split MPF contribution wage types based on calendar days Calculate the EE and ER MPF/ORSO contributions Calculate the daily payments via time calculation result f Calculate and factor the employee s entitlement EOY Payment calculation Generating technical wage types /8ca - /8cb HK:generate retro difference wage type when payroll run cros Importing last complete normal payroll period results Eligibility and calculation of LSP/SP Process table DT Remove /561 from table ORT Generate tax amounts Generate non-prorated tax amounts -IR56E HNAB Infotype 11 processing with special exchange rate Average calculation Croatia Process table with monthly cumulations Calculate differences Distribute Net amount in P0009 Process table with difference from previou smonths Gross-up: retrieve results from ONETTO Importing last regular payroll result Absence pre-processing Proces CUP table (cumulated differences to previous results Calculate personal tax-free /4A ->IT Rest-Of-Pay split to employee type preparation Evaluation of transport costs Croatia Calculate tax Get end-year tax calculation differences Make WPBP split because of Croatian specifics (Detasitani, . HSV00

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HUPET IACCA IANFA IAPMD IARRE IBKTB ICDFT ICIRP ICODE ICPRV ICTFR IDEDU IDEGO IDETR IDGSA IDINS IDNAB IDPTK IDSUB IDTAX IEADF IEAHP IEBCT IECEP IEDIF IEDWT IEHP1 IEHP3 IEHPS IENAB IENDD IEPNS IEPNT IEPRS IERSI IERTD IESEP IESIR IETAX IEUDT IEVHI IF IITFR ILRAT ILTFR IMPRT INAB

Process wage types originated from original payroll IACCA HR IT: family allowance calculation Active-passive deferred month HR IT: arrears calculation - previous years Post-balancing core Initialization of the cumulated difference table IRPEF settlement HR IT: deductions settlement Social security contribution settlement Severance indemnity calculation Deduction calculation HR IT: calculation of received and due deductions HR IT: calculation of tax deductions Grossup adjustment Insurance calculation Indonesia Absence processing Indonesia PTKP calculation Indonesia Calculation of govt subsidy and the tax after subsidy Indo Tax calculation Indonesia Function IEADF Holiday Pay Tax Processing of severance indemnity calculation bases HR-IE : Customized Payroll Exceptions Function IEDIF IEDWT IEHP1 IEHP3 IEHPS Simple Call To International FUXNAB. IENDD Function IEPNS IEPNT Function IEPRS Function IERSI Retro Tax Difference Calculation HR-IE : Standard Payroll Exceptions IESIR Function IETAX Function IEUDT IEVHI Conditional execution of functions Personal Income Tax calculation with reference to sever Generation of accrual settlement WT Generation of severance pay items Importing intermediate or final results INAB : Absence processing, country-specific features (IT

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INBTD INBTX INCCO INCEA INCTX INDSD INEPF INESI INGRY INGTX INHFS INHRA ININI INIOS INLEA INLKS INLON INLTA INLWF INMED INPET INPTB INPTX INROR INS24 INS80 INS88 INSAN INSZL INTAX INTER INTPD INUCD INVRS IPAMD IPARR IPREV IROWT IRPEF IRTFR ITASD ITASS ITCAF ITCDE ITCHK ITCPM ITCTM

HR-IN: Income Tax Deduction at Source for OffCycle Bonus P HR-IN : Bank Transfer for Tax Wage type Car & Conveyance - India Children Education Allowance exemption General Payroll function for Allowance/Reimbursement Trea One day salary deduction Calculate Provident Fund Contributions Employees' State Insurance Contributions Calculation of Gratuity contribution HR-IN: Gratuity contribution taxation Calculate Hard Furnishing Perk Value Housing(HRA / CLA / COA) Details Details of Income from Other Sources HR-IN: Leave Encashment Taxation Function to pro-rate the basis /1xx WT and create /3xx WT Interest Rate Tax Advantage on Company Loans as Perk (Indi To calculate LTA exemption amount Labour Welfare Fund for India Medical reimbursement Previous Employment Tax Details HR-IN: Professional tax basis computation Professional tax for India Rounding off & recovery of rounded amt Deduction under Section-24 Section 80 Deductions for India Section-88 Rebate Calculate Superannuation contributions Inserting wage types from ZH into ZL HR-IN: India Income Tax computations Transfer wage types from table 558A Third Party Deductions Other Statutory and Non-Statutory Deductions Voluntary Retirement Service Taxation Passive-active deferred month HR IT: net pay rounding HR IT: Contribution accounting dummy Personal Income Tax calculation Severance indemnity revaluation HR IT: personal income tax calculation for separate taxat Absences processing ITCAF ITCDE Absences check before splitting Sev.ind.average % calculation transf. to integration fund District taxes settlement

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ITCTP ITCTR ITDEC ITFRS ITISP ITLFB ITMEC ITMUN ITPCR ITPRO ITQGF ITR01 ITRAT ITREG ITRET ITRIN ITRPD J0014 JCMAL JIMPT JKING JPPSP JPSGT JSGEP JSGEV JSGHI JSTGP KACHK KACYT KANAB KANMC KAPRC KAPRE KAROE KARTT KATAX KAVAC KFTAX KGARN KGRRN KIFLX KRDPY KRFAM KRLON KRSEP KRSIP KRTAX

Provincial taxes settlement HR IT: regional surcharge settlement ITDEC Choice SI : accrued SI 01.01.07 up to Choice Compilation Social Security Funds enrollment fee payment HR IT: relevant rate calculation Extra monthly pay for EEF District taxes HR IT: Processing the Italian Last Result table Provincial taxes - Italy only Severance indemnity amount to be transferred to Suppl. Fun Reading /D01 from infotype 0305 HR IT: regional surcharge calculation HR IT: difference calculation for retroactive accouting Initialization of Retrocalculation process - Italy only HR IT: Annual expected remumneration calculation for the HR-JPN: Processing request for repeat payments and deduc Calculate tax-free commuter allowances HR-JPN: Cluster import Function for Japan. HR-JPN: Kijun-gai kijun-nai WPBP splitter HR-JPN: Processing personal shift plans SANTEI/GEPPEN evaluation : Store SGT data temporarily JSGEP JSGEV JSGHI HR-JPN: Calculate Average Monthly Compensation and Grade Verify Conversion of Infotype 0224 Records to Infotype 046* Perform Cross-Year Tax Calculation Process Absences in Payroll Schema Move Wage Types from XTBLGART to IT Distribute Employer Contributions (Canada) Prepare Tax Processing (Canada) Record of Employment (Canada) Adjust Partial Period Parameters (Canada) Calculate Tax (Canada) Process Vacation Pay Accrual and Payout (Canada) Calculate Flat Taxes and Levies Garnishments Bring Forward /G00 and /G01 Differences for Garnishments Pro Calculate Influx / Outflux Deferred payment Korea Family allowance Loan for KR Sepration payment Process social insurance premium Tax calculation Korea

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KSORT KTRAN KTXDM KTXES KVADV LEPF LIMIT LPBEG LPEND LSOC LTAX LTXDT M0005 MABS MABSC MACC MADCU MBANK MBKI MBOK MCOMP MCPBS MCRXP MEDIS MEFAS MENTV MEV05 MEV07 MFDRT MFEE MGOK MIMPT MJOBS MLGWT MLON MNOK MOD MOGRT MPBSE MPENS MPNGR MPSEL MPVDT MPVEN MRPKM MSPLT MSTCU

Sort Internal Table (Canada only) Function KTRAN Canadian Tax Infotypes Data Management Estimate Taxes on a When-Earned Basis Calculate Vacation Net Advance (Canada only) HR-Malaysia: Process EPF - Malaysian Employee Provident Limiting deductions Beginning a Loop in the Payroll Schema Ending a Loop in the Payroll Schema HR-Malaysia: Process SOCSO - Malaysian social insurance HR-Malaysia: Process STD - Malaysian tax Final Tax deductions for STD - Malaysia Retrieve Leave Entitlement HR_DK: Create Table MABS (Form 27) Cumulate absences from MABS into MABSC Import values from the previous period MACC to current MACC DK: Update Cumulations Valuate whether a bank entry exists in IT 9 ( Put receiver key information from T521B into table BT. Valuate whether posting run is allowed (Denmark) Carry out of shift change compensation between Generate Information for Modifiable PBS Forms Only consider the highest capital formation payment from com MEDIS DK: Calculate Working Percentage for FA Statistic Valuate Leave Entitlement Valuation of Evaluation Class 5 (FA statistics) Valuation of Evaluation Class 7 (FA Statistics) Take into Account Value of One Leave Day in the VDT Generate wage type /LPF for every /LRP entry in the RT ta Checks the validity of the gross payroll run Import Payroll Results from Previous Period (Similar to IMPR Multiple payroll Conversion between /L-WT: with V0-splits <-> HR-DK: Create MLON internal table Checks the validity of the net payroll run Determine modifiers Process table OGRT Import error file from PBS to T5M8H (Payroll DK) Pension preaccumulation according to PBS splits MPENS -> MPA Dummy function for importing infotypes 73 and Retrieve Selected Persons in 'HR_DK_PERNRTAB' Difference sequence for leave amounts Process all leave accumulation in table MVENT Import kilometres travelled in private car for Rescue split indicators for import DK: Processing of Previous Cumulations

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MTRAN MVACP MWSET MXBCU MXGAR MXHRE MXIST MXLFA MXLVD MXNAB MXNOM MXPAS MXPRV MXPST MXRND MXSI MXSIC MXTAX N30PV NAK00 NAK01 NEX2M NINFD NIPSP NITF0 NKORE NLCNB NLCVZ NLDPE NLFB0 NLFB1 NLFBB NLGRV NLIMP NLKOP NLLA0 NLLXS NLMLG NLNDG NLPRT NLSPR NLTNB NLZKV NNAB NPS00 NPS01 NPS02

Import net results from T5M58 Payment of leave accumulations 1/2 % Set payroll status in T5MG8 MXBCU HR-MX: Calcul. of maintenance payts Initialize and retreived overtime, days off and public holid HR-MX: Maintenance of integrated daily wage Function to delimit Savings Fund contributions Function to delimit Food Voucher contributions HR-MX: Separation of absences for different p HR-MX: Calculation of state tax Payroll function that performs SAR cc-wage types adjustment HR-MX: Calculation of provisions HR-MX PS:Process ISSSTE Contribution HR-MX: Rounding calculation HR-MX: Calculation of IMSS bases and contributions HR-MX: Finalize calculation of integrated daily wage HR-MX: Calculation of tax Distribute 30% tax-free allowance to original wage types Premium Reduction Calculation (NL) Set automatic premium reductions (NL) Export varibales into SAP memory Read extra data for cluster (NL) Enter required data from previous period into WBS Read Infotypes 0001, 0002, 0006 and 0007 (NL) Calculation of tax child care (NL) Determine adjustment procedure or payment in arrears Calc. of AWBZ contribution for pensioners abroad on behalf Fixed Settlement Flexible Benefits Variable Flexible Benefits Settlement Saving sources to infotype FBNL of infotype 0008 Delete wage types for guaranteed net amounts during net/gro Import Payroll Results Calculation of Tax-Exempt Part of Childcare Allowance Store Deduction Data in Wage Return PY NL: Check age for age-dependent additional SI schemes Minimum Wage Guarantee (NL) Determine number of theoretical/actual days worked (NL) Print gross/net calculation (NL) Savings Scheme Calculations Enter arrears payment (NL) Calculation of Health Insurance and Employer Contribution Valuation of absences (NL) Calculation of Pension Contributions (NL) Write part-time percentages to wage types (pens. NL) Pension Calculation NL

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NRSTO NSALD NST00 NSV00 NSV01 NSV02 NSVSP NSZFW NTBEG NTEND NWV00 NWVDF NZ416 NZADV NZARR NZB05 NZCLO NZCRE NZEEP NZG00 NZG01 NZKIW NZLLC NZLTK NZLVA NZLVP NZLVR NZORE NZOVT NZPAQ NZQHA NZQLD NZREP NZRET NZS83 NZSFR NZSMG NZSMW NZTCL NZTX NZU05 NZUHI OPT P0002 P0004 P0005 P0006

Restore cluster tables - difference calculation (NL) Fiscal Offsetting of Commuter Allowance and Business Trips Calculation of Wage Tax [LH] (NL) Social Insurance Contribution Calculation (NL) Determine SI Days and Periods (NL) Calculation of SI Contributions (NL)

Beginning the net calculation of pay Ending the net calculation of pay Calculation of commuter allowance and tax-free amounts Adapt table NWV for Recalculation Difference Simulated Quota Compensation - NZ New Zealand Advance Payment Processing Tax Arrear Deduction NZB05 Create Leave Tables in Offcycle - NZ NZCRE Calculate fixed tax rate for every Extra Emolument Payment Sick Pay Calculation (NL) Sick Pay Calculation (NL) Update KIWCO cluster Calculate Leave Liability NZLTK NZLVA Leave Payments (Absence Quota Payments) - NZ Calculate Average Rate Ordinary Pay Rate and Daily Pay Rat NZORE No documentation Process Absence Quota - NZ Absence Quota History Adjustments - NZ Absence Quota Loading NZREP NZRET NZS83 NZSFR NZSMG NZSMW NZTCL NZTX NZU05 Update Holiday Information - NZ Options Read name Import challenge record Import leave data (CH) Address provision

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P0009 P0011 P0012 P0013 P0014 P0015 P0016 P0020 P0021 P0026 P0036 P0037 P0038 P0039 P0042 P0043 P0044 P0045 P0046 P0049 P0051 P0052 P0055 P0057 P0059 P0060 P0061 P0062 P0064 P0065 P0069 P0070 P0071 P0072 P0073 P0074 P0075 P0076 P0079 P0083 P0087 P0092 P0093 P0100 P0101 P0103 P0110

Processing request for bank details Processing request for external transfers Read tax data Read social insurance data Processing request for repeat payments and deductions Processing request for additional payments HR IT: Read function of infotype 0016 Provision of DUEVO data Read family members Import retirement pension plan (currently only company in HR-CH: Read social insurance data (S Read remaining insurance data (CH) 5.0 Read tax data (CH) 5.0 Read additional data on org.assignment (CH) Read tax data - Austria Processing requirement for family allowance (A) Provison of social insurance data - Austria Provision of loan data Read company pension fund data (CH) 5.0 Read data for employees working reduced hours Import supplementary pension data Import data for standard wage maintenance Read previous employer data - Austria Processing Request for Membership Fees Read Social Insurance (NL) Read Tax Data (NL) Read social insurance data - Spain Read tax (Spain) Read Social Insurance Data Great Britain: Read Tax Infotype Great Britain: Read National Insurance Data Great Britain: Read Court Orders Data Great Britain: Read Pension Fund Data Read fiscal data (DK) Read data on private pension fund (DK) Read data on vacation/SH (DK) Read data on ATP pension (DK) Workers Compensation Function Provision of data for supplementary SI Process leave compensation Great Britain: Calculate WFTC / DPTC P0092 Read data on previous employers Check SI(RSZ) data (B) Read tax (BV) data (B) Processing savings bonds Pensions

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P0125 P0127 P0140 P0141 P0142 P0143 P0144 P0145 P0146 P0148 P0149 P0150 P0151 P0152 P0153 P0154 P0155 P0156 P0158 P0160 P0163 P0164 P0165 P0167 P0168 P0169 P0170 P0173 P0179 P0181 P0185 P0186 P0188 P0193 P0196 P0197 P0198 P0199 P0200 P0201 P0202 P0204 P0205 P0206 P0207 P0214 P0220

Read garnishment data (B) Read Commuter Traffic (NL) HR JP: Process infotype 0140, SI Basic Data HR JP: Process infotype 0141, SI Premium Data HR JP: Process infotype 0142, Residence Tax HR JP: Process infotype 0143, Life Insurance Deductions HR JP: Process infotype 0144, Property Accumulation Savin HR JP: Read infotype 0145, Income Tax HR JP: Process infotype 0146, Y.E.A. Data HR JP: Read infotype 0148, Family P0149 P0150 P0151 Read infotype 0152 HR IT: reads the contribution-related data HR IT: read the additional administration data HR IT: reads the tax deduction-related data HR IT: reads the amounts paid by third parties HR IT: reads the family allowances-related data

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Obtaining data for limiting deductions Process Health Plans Infotype Process Insurance Plans Infotype Process Savings Plans Infotype Process Flexible Spending Accounts Infotype Read tax card information from infotype 0173. Read tax data P0181 : Read data for the additional funds P0185 : Read civil status P0186 : Read CPF, PR and FWL data Provide Australian Tax Data HR-Malaysia: Process EPF - Malaysian Employee Provident F HR-Malaysia: Process SOCSO - Malaysian social insurance HR-Malaysia: Process STD - Malaysian schedular tax deduct HR-Malaysia: Process Additional tax - Malaysia Import infotype 200 (Garnishments - Denmark) Import basic pension payments Contribution/income calculation CPS Import Infotype 204 (DA/DS Statistics - Denmark) Transfer tax card information from infotype 205 to ST Transfer social insurance information from infotype 206 t HR-USA: Residential tax area test Calculate Superannuation Contributions Australia und ion

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P0221 P0222 P0224 P0226 P0228 P0232 P0236 P0241 P0242 P0243 P0244 P0245 P0252 P0253 P0255 P0257 P0261 P0262 P0263 P0265 P0267 P0272 P0273 P0274 P0275 P0276 P0277 P0303 P0305 P0310 P0311 P0312 P0313 P0317 P0319 P0322 P0326 P0331 P0332 P0333 P0334 P0343 P0345 P0346 P0347 P0352 P0353

HR-USA: Non-authorized manual check Great Britain: Read Company Cars Data Transfer Canadian Tax Information - obsolete in SAP R/3 E Download garnishment information to GAR (P0228) Import Child Allowance (D) Process Credit Plans Infotype Read infotype 241 (Tax data Indonesia) Read infotype 242 (Jamsostek Indonesia)

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sk This function will load up all of the infotype 26 Read Retroactive Accounting Data Import Salary Conversion Read special regulations - PSG P0267 Reading garnishment data (HR-FR) P0273 P0274 P0275 P0276 P0277 Premium Reduction NL Read infotype 305 (Other employers) Process NZ Superannuation Data P0311 P0312 Provide New Zealand Tax Data Spec. Provisions (NL) Read infotype 319 (Insurances Indonesia) Import data to determine superannuation payments Imputation to pension payment HR-PT: Read employee's tax data HR-PT: Read employee's social security data HR-PT: Read employee's disability data HR-PT: Read employee's allowance grouping data Build the EOY payment cluster table BNS(bonus table) Build the tax and address cluster tables Build Retirement Plan Contribution Cluster Table Populate the MPF/ORSO Entitlement Plan Cluster Table ENT. P0352 : Processing NHI data for family members P0353 : Processing income tax for Taiwan

P0354 P0355 P0356 P0357 P0358 P0359 P0360 P0361 P0364 P0365 P0366 P0369 P0370 P0372 P0377 P0379 P0386 P0387 P0388 P0389 P0392 P0399 P0400 P0401 P0416 P0422 P0423 P0442 P0480 P0483 P0505 P0507 P0509 P050P P0511 P0519 P0521 P0525 P0527 P0530 P0531 P0532 P0533 P0548 P0554 P0559 P0560

Read LI data from I0354 P0355 : Processing NHI data P0356 : Processing request for employement stabilization P0357 : Processing request for saving plans (TW) P0358 : Processing request for employee welfare fund (TW) P0359 P0360 Function P0361 HR-Thailand: Read Tax Infotype HR-Thailand: Read Social Security Infotype HR-Thailand: Read Provident Fund Infotype HR-MX: Reading of IMSS data HR-MX: Reading of INFO/FONA data and calculation of credi HR-MX: Reading of integrated daily wage infotype (0372) Process Miscellaneous Plans Infotype Process Stock Purchase Plans Infotypes Function P0386 - Read VHI Infotype Function P0387 - Read Starters Details Infotype IE P0388 : HR JP: Process infotype 0388, Unioin Due Deductio Reading of data from infotype Income Tax Social Insurance preparation (Argentina) HRMS-VE: Reading of infotype 0399 (Income Tax) HRMS-VE: Reading of infotype 0400 (Social Insurance) HRMS-VE: Reading of infotype 0401 (Severance Payments) Process Quota Compensation SSS Infotype Read HDMF Infotype Payroll Function for Company Car Read contracts processing (Spain) Read Infotype 0483 Holiday payment (last employer) Reading Superannuation infotypes Data read part of Higher duty allowance Reading data for extra legal pensions Cost-of-living allowance Switzerland Read infotype 0519 - Romania Provision of semiretirement data Read child care (NL) Read Payment Upon Leaving A Read PHF data from IT0530 and relative tables Read data about tax from IT0531 P0532: Processing SI data Read service fee from IT0533 and calculate service fee Reading function Infotype 548 ( Supplementary Social Secu Processing request for different payment and cost assignm Commuter allowance calculation JP HR-JP: Process infotype 0560, Overseas pay

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P0564 P0567 P0578 P0579 P0580 P0581 P0582 P0583 P0584 P0585 P0586 P0587 P0588 P0590 P0593 P0596 P0603 P0604 P0605 P0606 P0620 P0621 P0632 P0634 P0645 P0654 P0657 P0661 P0694 P0713 P0718 P0725 P0751 P0756 P0757 P0769 P0772 P0793 P0808 P0817 P0818 P0847 P0848 P0851 P0854 P0859 P0865

Read infotype 0564 and fill-in internal table HR AU PS:Payroll function to read in data container Download from Infotype 578 (Authorization of PBS Accumula Processing requirement for external salary elements Previous Employment Tax Details Housing (HRA / CLA / COA ) India To read infotype 0582 Car & Conveyance - India Income From Other Sources Section 80 Contribution Details Section 88 Investment Details Provident Fund contributions Employees' State Insurance Contribution -India Hard Furnishing Scheme - India Rehabilitants: Store interim and reimbursement wage type Read PhilHealth Infotype Tax data SI Infotype 0604 - Invalidisch Function - read infotype 0605 Read infotype food and transport

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Read Philippines Previous Employer Infotype Compensation processing in case of termination. Venezuela Work termination processing Process infotype 0657 Order contracts Termination Brazil Read Infotype 649(Previous Employement Details) Termination: Get all severances Processing benefit point requests Foreign Incomes South Africa HR-MX PS: Process Loan Infotype HR-GB: Working Tax Credits (as of April 2003)

GB Payment in Error Read Wage Return Data Read Income Tax Withholding Variation Infotype (0817) Dat Read new pension data from I0818 Bursary Payments SA Shukko cost distribution JP Read savings scheme data Mobility

P0874 P0879 P0897 P0958 P0961 P0962 P0965 P0980 P0R11 P185I P186S P2002 P2003 P2010 P9ZNC PAB PAIT PALP PARTT PCDFT PCGA0 PDT PFD00 PFUND PGM PGRT PHHIC PHPBE PHSSB PHSSC PHSST PHT PIT PITAB PL014 PL169 PL515 PL800 PL803 PLAB PLAC PLCCM PLDED PLEAB PLGDN PLIMP PLMRG

Predetermination TAX & NIC Adjustment Read adjustment calculation data Import Flexible Benefits Additional Contract Data (IT0016) - NPO Pension Fund - NPO Rental Subsidy - NPO PY-NPO: Education Grant (Further) Training Costs (Switzerland) Create wagetypes for Remuneration code 11 Read ID Details (Superannuation Gratuity) P186S Processing request for attendances Processing request for substitution Processing request for employee remuneration information Zero net checks, check existence of IT9 Absence valuation (international part) Processing the alternative input table AIT Process alternative payments Loading the basics for partial period factors Processing the cumulated difference table Calculating Social Security (CGA and Standard Contributions Process difference table Payroll Integration With Pension Fund HR-Thailand: Compute Provident Fund Contribution Identifying a schema by program type Processing results table at end of gross calculation of p PhilHealth Contributions Calculation PHPBE HDMF Employee/Employer Premium Contribution calculat SSS Benefits SSS Contributions SSS Benefits Process Higher duty table Process input table Processing internal tables

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PLPCG PLRAT PLREH PLREP PLRET PLRT PLSIB PLSIM PLSV2 PLTR PLUCP PMACC PMPEN PNAB PNAN PNT POGRT POOT PORI PORO PORT PORTS PP005 PPSFA PPSP PPT PRART PRBEG PRDNT PREND PRI PRINT PRPRI PRT PSMUL PSRT PSS00 PSSD0 PST00 PSV00 PT4GU PTADU PTCRT PTECU PTEDU PTREU PTX00

Generate Allowance Calendar (POLAND) Proportional reduction of WT according to WPBP splits Generation of wage types for reporting purposes Retroactive accounting Processing the last results table Calculate SI bases /3x1

Process all entries in MACC PMPEN HR-PT: Split absences for SS advance payments HR-PT: Split absences for coverage rules Process nominal adjustment salary of Higher duty allowa Process table OGRT POOT: Process table OTWOT Transfer of data from previous period's retroactive payr Transfer of retroactive changes from previous payroll Transfer of data from the previous payroll Process results table HR-PT: Determine leave entitlement from IT0005 Processing personal shift plans Processing parking table Process Table OARRRS Deductions: Preparation of V0, OV0, ORT etc. for Retroactiv Processing of table DDNTK (Deductions Not Taken) Modify DDNTK table after last loop Transfer of data from retroactive payroll runs Print the table or structure Processing of the priorities tables Processing the results table PS-SG: Generate Daily Rate for Make Up Leave PSRT PY-PT: Calculate Social Security contributions HR-PT: Calculate Social Security working days HR-PT: Process stamp tax HR-PT: Processes Social Security contributions CGA and ADSE Contributions for Four-Day-Week Work Schedules HR-PT ADSE Deduction (Public Sector) Process TCRT Deductions for Special Mobility Cease Payment of Social Security Contributions for Special HR-PT: Function for Reimbursement (Public Sector) HR-PT: Determine IRS deductions

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PVACA PVACE PVACG PVACO PVACR PVACT PVACV PW1 PW2 PWMT PZL PZLOV QACZL QADVI QAVBS QCRET QCTSC QCUGT QCURD QDISN QDIST QLBSP QLOAD QLVEM QLVLD QLVLL QLVPR QLVRE QLVTY QORET QOSUP QPASU QPAY QPDNR QPFDT QPNTP QPNTX QPTAB QPTAX QPWCT QRADF QRDT1 QRETP QRETT QTXCE R0057 R3CML

HR-PT: Adjustment of the vacation allowance already paid to HR-PT: Determination of annual estimated amount for vacatio HR-PT: Get VA grouping and generate VA payment data HR-PT: Retrieve payment data in table VA from previous payro HR-PT: Building and storing the reference remuneration comp HR-PT: Valuate vacation allowance for leave days on termina HR-PT: Determination of amounts for VA and taken leave days Processing individual incentive wages data Processing group incentive wages data Process wage maintenance table Process table ZL Copy internal table ZL to OV (overtime records) Take only those records from ZL during which employee is a QADVI Determine the base gross amt and base tax amt for LSP and B QCRET QCTSC Cumulate Gross and Tax from previous results of current peri Delete currency from payroll tables Computation of Net Pay assignment level wagetypes into RT, Customizable XDIST Create Lump Sum & Bonus pym for single Pay period QLOAD QLVEM QLVLD Aust. Leave Loading Leave Provision QLVRE QLVTY QORET QOSUP QPASU Bank Transfers - Australia Processing the dnrct table 1042-S fill differences Nonresident tax and payroll preparation 1042-S tax calculation Move nonresident tables NRA Tax and Payroll Process Add differences in directors fees and allowances in /RLL to Function to avoid tax processing for superannuation wagetyp QRETP QRETT CE AU Tax calculation and distribution Process membership infotype (SG) Calculation of Benefit Salary for 3rd Child Maternity Leave

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RAB RADDF RCALC RCHRT REMIT REMWR RFRSH RGPML RGRTE ROABX RODIF ROEDE ROGRR ROGRU ROILL ROIMP ROINS RONAB ROPCX ROPDI ROPON ROPRT ROSET ROSIR ROSRT ROTAX RSCPF RSMRT RU293 RUAID RUAVE RUC1 RUC45 RUFUP RUGAB RUNAB RUOAV RUPRI RUPRT RURAB RUSI0 RUSPL RUTAX SECN0 SEJT SETCU SETSW

Read absences Calculation of additional funds Calculation of Lump sum payment and lump sum for CPF RCHRT Withholding remittances for third parties Storing the remittances to be withheld for th Refresh internal tables Calculation of ECPF amount to be claimed by the employer tow Regular Rate of Pay (FLSA Overtime Valuation) Fill-in extended AB table Calculate differences Pre-Processing of external deduction - CALCULATION Gross-up: retrieve results from ONETTO Gross-Up Romania RO - illness Importing last regular payroll result RO - insurances Split absences Romania Process table with monthly cumulations rocess difference table DIF Process ONETTO table RO - export into ... Set global variables / switches Round part-time sick leaves Sort IT table by ABZNR to process absences exactly in time Ro - taxes Calculation of CPF contribution for citizens, PR and FWL-d Function for the dynamic semimonthly payroll Previous Employment Data Alimony and Fines Calculation of averages for Russia (prepare additional data Distribute WT by C1-splits for basic wage type from Time Set calc. currency for p0045's records - Russia Process Amounts of Future Periods Calculating Days, Hours, and Absences by Normal Schedule Refinement of Absences - Russia Modify OAVERAGE, RUAVE. Processing of the priorities and deduction groups tables Importing intermediate or final results with special select Russian RAB with Extension for Off-Cycle Processing Calculation allowance for SI - Russia Additional splitting of WPBP Tax Calculation (Russia) Employer contribution calculation Sweden Taxation in old period necessary due to JUPER change Process previous cumulations Setting switches on the basis of data from the PSP and CABC

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SGAR0 SGCPF SGERA SGPRA SGPRF SI011 SIAVG SICSP SIDIF SIDIS SIIDI SIIMP SINAB SIPCU SIPON SITST SIVAB SIWAG SK2RT SKAVG SKCSP SKDNP SKEXE SKIMP SKINA SKJVS SKMZP SKNAB SKPAB SKPKW SKREI SKRZP SKST SKVAB SKZMV SKZPS SNAB SORT SPA SPAVG SPB SPC SPU00 SRPKM SRPTR STAX0 SUEEC

The function calls func. module HR_SE_DEDUCT_GARNISHMENT, f SGCPF Extension Of Retirement Age.... SG-PS: Pensions - Calculate the Pension Refund amount (Diff HR PS Singapore: CPF Refund Calculations Average calculation Slovenia Calculate differences Distribute results of tax/SI to wage type groups Importing intermediate or final results Absence splitting Proces CUP table (cumulated differences to previous resul Process ONETTO table Acounting tax Slovenia Backup/Restore AB entries before/after PAB function

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SNAB Sort internal tables Process special payments Calculate average monthly salary of previous year Evaluation (automatic special payment) Administration (automatic special payments) Period and year for special payment transfer Number of kilometers with Fuel-compensation for a benefit-ca Travel allowance Function used in subschema STAX in the Swedish payrollsche Superannuation Employee contribution

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SUERC SUPER SUURL SVACS SXABP TAXCA TAXWT THIMP THREP THRNT THSS THTAX THTRM TRANS TRFRK TRNET TRSSK TRSST TRTAX TRTTF TWESF TWEWF TWNHI TWNP TWOT TWSAV TWSI TWTAX U0021 UA293 UA295 UA296 UA297 UAAB UAAB1 UAADC UAAVE UABOF UAC45 UACGF UACLR UACNV UACUR UADY6 UADYA UAEND UAGPS

Superannuation Contribution for an Employer sk This function is called after reading in the SUURL Payroll transfer for capacity utilization level SXABP Tax Calculations Function Tax Wage Types. Import Last original payroll result - TH THREP: HR-Thailand: Process wagetypes for Tax Reports. Rounding function for Thailand payroll THSS : HR-Thailand: Process Social Security data THTAX: HR-Thailand: Process Tax. THTRM: HR-Thailand: Process Termination Pay Transfer of wage types from T558A to IT

Calculate Employee Stabilization Fund Calculate Employee Welfare Fund TWNHI : Calculate NHI premium Calculate new pension premium TWOT: Carry out cutoff date and overtime hours taxable lim Calculate saving plan provision for employee and employer Calculate Labor Insurance premium Taiwan Tax Calculation Read Dependency Allowance - NPO Previous Employment Data Garnishment Orders (CIS) Garnishment Document (CIS) Add.l amounts for taxation (CIS) Split absences according to payroll period for TAX Cumulation bases for averages in ART - (CIS)

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Set calc. currency for p0045's records - (CIS) Calculate Month End Accruals Cleares zero rows in RT Setting CALC_Currency - Russia - CIS 6-days workweek for CIS Work calendar for CIS YENDY (CIS)

UAGPT UAIDX UAMRT UAOSV UAPSV UAPSW UARSH UASI0 UASPL UATAX UATXR UATXS UAWPS UCPFI UCQRC UCURR UDTX0 UDTX1 UDTX2 UFRSH UGARN UGTLI UGUPD UMALL UMOD UN509 UNAB UNHAJ UNHDA UNMEX UNPHT UNPNT UNRSP UOTX0 UPAR1 UPD UPRTT URSA USTAX UTIPS UTOUT UTPRI UTRST UTWE UTXCE UTXOR UWPBP

Indexation Ukraine Determine min. salary (MROT) - CIS Load UARTF for processing in this run Save UARTF for processing in next run

Calculation allowance for SI - (CIS) WPBP&IT separation in special situations (CIS) Tax calculation - CIS Income Tax Calculation (RESTORE) Income Tax calculation (SAVE) Work experience - Russia (CIS) Conc. Employment Common Paymaster posting to FI US Tax Reporter cross quarter retro monitor Set the payroll calculation currency - NPO Initialization for the BAL rebuild function Compare BAL/UNB tables Update new BAL/UNB Refresh Internal Tables - US Garnishments HR-US: Process US Group Term Life Insurance Plans Gross up cost distribution Mobility Allowance - NPO Determining modifiers Data read part of Higher duty allowance US Absence Processing NPO: Higher duty allowance - Read adjustment amounts NPO: Higher Duty Salary New Mexico Workers' Compensation Tax NPO: Process Higher duty table NPO: Process nominal adjustment salary of Higher duty allowa NPO: Generate High Duty Allowances PY-US-TX: Freeze existing taxes during cross-year retrocalc Override tax method for current payments or retro differenc Performing database updates Loading the basics for UN partial period factors - NPO Cap tax withholdings for separate aggregate method Process BSI tax calculation (USA) Tip processing US Tax table process for Outsourcing Tax priority (USA) US Tax Reporter Employee index builder Payroll function for simulation of taxing when-earned CE US Tax final calculation and prioritization US Tax Authority Override via IT0221 Import Duty Station data - NPO

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VAAV0 VCRET VEAB2 VEABC VEABS VEADV VEAIN VEEVS VEGAV VEINC VEINT VELPH VENAB VEPIN VEPPF VEPS VEPS1 VEPS2 VERBP VESBG VESBT VESEN VESPL VESSO VESVB VETAB VETAX VETER VETRA VETRN VFP01 VFP02 VFP03 VFP04 VFPU0 VNAB VORET VPKW VPSH1 VPSH2 VPSP1 VRETP VRETT VRMBS VRPKM VTAX0 VTOFD

Calculation of employer's contribution (NO) Clear internal payroll table RETT HRMS-VE: Generation of legal absences valuation bases. HRMS-VE: Calculation of seniority with reduction of absence HRMS-VE: Absence valuation HRMS-VE: Wage advance for monthly-paid employees HRMS-VE: Calculation of interest on seniority HRMS-VE: Generate switches related to employee personnel a HRMS-VE: Generate average wages HRMS-VE: INCE contribution calculation HRMS-VE: Calculation of interest on seniority HRMS-VE: Calculation of contributions for RPVH. HRMS-VE: Split between absences paid by the company and the HRMS-VE: Tranfer of interest on seniority HRMS-VE: Determine partial period factors. HRMS-VE: Profit share pro-rata calculation HRMS-VE: Profit share adjustment calculation HRMS-VE: Calculation of profit share advances HRMS-VE: Adjust basic wage due to rounding of valuation ba HRMS-VE: Generate Calculation Bases Composed of Gross Pay. HRMS-VE: Generate Calculation Bases Composed of Planned Wa HRMS-VE: Calculation of Annual and Monthly Length of Servi Generate split to calculate prewarning basis in terminati HRMS-VE: Calculation of Contributions to SSO and SPF. HRMS-VE: Wage Processing Valuation Basis. HRMS-VE: Prepare Internal Tables. HRMS-VE: Total Deduction Calculation for Income Tax (ISLR) HRMS-VE: End of Work Contract. HRMS-VE: Processing of Transfer Bonus. HRMS-VE: Transfer of Data from Outside Systems. Transfer of accumulators by year end Payment of holiday allowance / settlement of days Calcultion of holiday allowance / payment termination Tax handling in connection with holiday pay Calculation and outpaying of holiday allowance (NO) Norwegian absence processing VORET Company car benefits (Norway) Creating wagetypes for work capacity (Norway PS) Comparing Holiday allowance with salary (Norway PS) Pension Calculations (Norway PS) VRETP Process RT / ORT adding to RETT Reimbursement solution Number of kilometers with Fuel-compensation for a benefit-ca Processing calculation of tax for Norway Fill payroll tables FDRT and FDRETP - results last time thi

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VTR57 W0011 W0014 W0015 WAUT WDEEM WHOUS WPBP WPFAR WPRRT WRET WRSC WSDL WTAX WTPAE WUPM XCAEV XCODI XDEC XDECI XDIST XGP XIT XLTI XNAB XNET XPA XPAY XRETR XSKIF XSPLT XWPBP ZLIT

Processing union dues and garnishment Norway W0011 W0014 W0015 Calaculate final company car fringe benefit. Calculate Last Year's Deemed Remuneration Calculate annual value for housing Import work center and basic pay data Read Surplus Arrear Pension from Previous Tax Year WPRRT : Process retro RT table (RRT) Set closed tax year indicator Calculate RSC Levy Calculate skill development levy WTAX Set MA and PF applicable earnings if total package WUPM Divide schema into payroll and evaluation parts Distribution opf Liabilities Distribution of Employer's Costs Convert amounts to standard decimals Exchange Wage Types bet. Personnel Assignment and Person Payroll for Global Employees Change table XIT Process Awards Refinement of Absences Calculation of Net Amount Start and End of Processing per Personnel Assignment Determining Payments Retroactive accounting Compare Results With Earlier Periods Split Wage Type According to Date (BPO Payroll) Compare WPBP Splits for Concurrent Employment Importing wage types from ZL to IT

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9LD30 AABSB ABCLS ABEVL ABMVA ABZAR ABZAV ACCMO ADDAR ADDCU ADDNA ADDNT ADDPT ADDRE ADDWS ADDWT ADXIT AECAR AEEVL AELIX AFBTG AKTUE ALLAB AM3 AMT AOSVT APPL AREGR ARESX ARGNC ARGNE ARJPC AROSO ASETA ASETM ASTAV ASTES ASTTG ASTVA ASVAB ASVAV ASVBE ASVML ASVVA ATWOT AUAPT AUHCK

Divisor30 adjustments to wage types Austria: Linear calculation of general deduction amount ABCLS: Read absence valuation rule or ABEVL : Carry out absence valuation

ABZAV - Assignment of results to BZU periods ACCMO - Set month end accruals switch ADDAR - Transfer wage type to table ARRRS Collect in cumulative wage types ADDNA: Collect number and amount in subsequent wage type ADDNT - Transfer wage type to table DDNTK ADDPT - Park wage type in table PT ADDRE - Transfer wage type to a table (retroactive accounting) ADDWS - Add wage type to subsequent wage type and fill out V0 and C1 ADDWT - Add wage type to subsequent wage type ADXIT - Place entry in table XIT AEEVL: Absence evaluation relating to absence event Eliminate variable split for split type AFBTG - Determining tax-free amounts/lump sums Define HP/LC period ALLAB - Child bonus for deductible amount for sole earners AMT operations with DIV30 corrected partial period parameters AMT: Calculations in the current amount field Set validity of a sub-application in variable key Determination of if there is a leaving in the current period Set original variable split for each split type Guaranteed net amounts - Indicates whether or not WT is Guar.Net Amnt Control of wage type balance for Guaranteed Net Amount Obtain Welfare fund (OS)code from infotype 0392 ASETA - Place in variable key during evaluations ASETM - Set third character of account key ASTAV - Allocation of results to tax periods ASTTG - Number of tax days ASTVA - Calling up tax data ASVAB - SI days / tax days in the monthly work schedule ASVAV - Allocation results from SI periods ASVBE - Entries for characteristics of contribution groups ASVML - Calculate supplementary premium factors for employee ASVVA - Call up SI fields ATWOT: Add wage type to table TWOT HR-AU-PS:Calculate the average LSL payment for PT Check Higher duty period for a continuous period of specified months

AUHDC AULDT AUSNM AWPAV BMODI BMUNT BOE BOREM BOSER BRBPC BREAK BREGR BRGRT BRHRF BRISA BRKGN BRMVE BRPER BRPFE BRPRC BRRET BRSAM BRSAT BRVAB BSABS BSPLT BSPLU BTCHK BTNUM BTREC CABEH CARRS CBVPR CFZBE CHGZL CHMUG CHSPL CHSTD CHSV CKUAR CMJIT CMJSP CMPER CNARE CNMOD CNSLV CNSP

Counting Rule for Higher duty allowance EE choose leave loading to be taxed AUSNM AWPAV - Assignment of results to WPBP periods Employee grouping (Belgium) BMUNT : Split of a cash amount in coins and notes Read data from cluster table SVEVL Read data from cluster table SVREM Read data from cluster table SVSER Distribute wages types for WPBP leave periods BREAK : Setting a Break-Point Termination during the current payroll period Get wage types from result table of current payroll results Absences calculation with night hours Health risk premium RTE x NUM calculation with division of AMT by KGENAU Move wage types from original table to destination table Hazard bonus option Periods processing in payroll with leave Apply percentages from table T7BRB2 Retroactive Accounting Month contract wage Returns IAI percentage Leave wage types calculation BSABS : Insert of wage or salary-type Absence split Split wage or salary types Insert of wage or salary-type SI/TAX split Check bank transfers when several payment runs are made BTNUM: Query bank transfer assignment BTREC : Set recipient data for bank transfers CABEH - Payroll Unit Position Ready (Switzerland) Determine if the contribution should be placed into arrears. CBVPR - Calculate company pension fund contributions (CH) CFZBE - Calculate family-related bonus (CH) Set/change ZL fields HR-CH: Maternity Insurance Canton Geneva from 01.07.2001 HR-CH: Set Split Indicator for Family-Related Bonuses (Switzerland) CHSTD - Gross hourly wage - determine contributions (Switzerland) Calculation Social Insurance Switzerland (new) CKUAR - Reduced hours (CH) CMJIT - Concurrent Employment: Summarize Amounts (CH) CMJSP - Concurrent Employment: Set Split Indicator (CH) CMPER: Compare payroll periods CNARE - Area code for Tax, PHF and SI Set employee grouping (China only) China: Sick leave deduction rate according to service year China: Calculate service year for severance payment

COPRO COTEE COVBC CPAGE CRETI CSTQS CSTSH CSTVP CSVSH CSVTG CUMWT CVEPR CZADD CZADK CZBEV CZBTR CZCRE CZDNX CZIF CZINV CZKOM CZLRP CZLRS CZMIN CZMOD CZMSG CZSPL CZST CZSUB CZSV CZSVT CZTAD CZVAL CZWT DATZ DAV DAVM DBAU DBG DECCV DFLEX DIVID DKUG DKUSW DOABZ DOLG DOTVV

CPAGE : Compare employee's age with specified number Determine if the contri. in RETI come from the same contri. period CSTQS - Calculate withholding tax (Switzerland) CSTSH - Read tax key (Switzerland) CSTVP - Read withholding tax values (CH) CSVSH - Position SI key ready (Switzerland) CSVTG - Prepares SI days (Switzerland) CUMWT: Use current wage type value for cumulation string CVEPR - Import insurance percentages (Switzerland)

CZ Decision rule

DATZ: Processing for semiretirement (D) DAV: Assignment of gross results to SI and tax periods Query on construction industry data in payroll accounting Process workers compensation association Convert amounts to standard decimals DFLEX: Flexible Working Hours Construction Industry - Retrieve Data DIVID: Divide DKUG : Process or call up for reduced hours DKUSW - Query reduced hours compensation DOABZ - Set/query entitlement to pay DOLG: Set field LGART in OT

DRSMW DST DSTAV DSTZR DSVAV DSVDF DSVF DSVGL DSVIT DSVM DSVS DSVTG DSVWE DSVWU DSVZR DSVZV DVB E512C ECCHK EFIVA EGEAT EKLAB ELIMI EMEFI ERROR ESVVA EVLCL FACWP FCDAY FIA FICBT FICPR FIDAP FIDTP FILLF FILLW FIQCC FISCR FISSC FITAX FIVAC FIVEP FIVWD FMEAL FPVAV FQFTT FSVAV

Write in the internal message table DST - Operation to calculate tax (D) DSTAV: Assignment of gross results to tax periods DSTZR : Evaluate tax assignment number (ST split) DSVAV : Divide lump sum parts of wages between SI periods DSVDF : Determining of difference amount of a wage type DSVGL : Transfer SI wage types from preceding month DSVIT: Store the difference amonut of a wage type in IT DSVM : Query/setting enhanced social insurance fields DSVS : Query/setting social insurance fields DSVTG : Display SI days DSVWE : Query change in social insurance proportion (D) DSVWU : Display military service days DSVZR : Evaluate SI assignment number (SI split) DSVZV : Absence processing for supplementary insurance DVB: Processing capital formation Delimit wage types according to table T512C check cash payment Calculate remaining leave severance payments Reading of previous fiscal years arrears / not arrears Absence valuation rule for field ABZNR of absence ELIMI: Eliminate period indicators Calculate amount of severance payment for final payment ERROR: Warning in the event of incorrect entries Place Social Insurance table fields in variable key EVLCL: Use specification of evaluation class nn Weighting factor for calendar day split FCDAY: Calculation of days of Social Security Assignment of gross values to split intervals Provide manually calculated car benefit from infotype 0442 to IT count employer SI amount from T7FI1p Finland Finnish determination of average periods Check for date (MMDD) in period FILLF: Fill the following fields FILLW : Write to subsequent time ticket Provide coefficient value for Finnish Quota Compensation Adjustment Generate Employer Social Cost reserves from Accruals (Finalnd) Fetching social security info from SI table Operation to assist Finnish tax calculation Read offcycle and/or regular payroll results for vacation evaluation Provide value for Finnish Vacation Payment Adjustment Provide relation between working days in period and absence days Number of meals HRMS-FR: ITFTT As split assignment to contribution base wage types

FTANC FUSAR GBAVE GBME0 GBMSA GBPAB GBVAB GBVRT GBZNH GCHLS GCY GET GETAL GEWRT GNACT GSXP1 GSXP2 GSXPD H57RC HADKE HATLH HCHKD HCLNO HGENO HKMAS HKPER HKTFP HPFOP HR001 HRADD HRBEV HRBTD HRBTR HRCHA HRCHY HRCHZ HRCN HRCRE HRCRF HRDDO HRDET HRHSD HRIF HRILC HRINO HRLRS HRMSG

HR-F : Calcul d'une dure Update of garnishments (HR-FR) HR-GB: Statutory Calculation of Average Weekly Earnings HR-GB: Check that this is the primary contract of an ME GBMSA: Calculation of OSP/OMP deduction Read Absence Evaluation Structure COVER for minutes per absence GBVAB: GB specific valuation of absences operation GB specific processing of AWE operation Set the Time Unit field (ZEINH) GB specific processing for New Starter Retro GCY: Continue processing with personnel calculation rule Not implemented at this time GETAL : Set Labor Utilization Rate HR-GB: Elimination of WPBP split in RT GNACT: Check whether the payroll is a split gross/net payroll HR-GB: Check GBSXP Phase 1 is active HR-GB: Check new "Changes Across End of Year" solution is active HR-GB: Check on Implementation Date of AVERA for SxP AWE

HATLH Check payment date on infotype P0014 and P0015 HCLNO HGENO HKMAS - Event and reason code HKPER: Compare payroll periods (HongKong) Total up 12-months' NUM & AMT for the specified wage type HPFOP Coatian specific operation Add to Croatian table Test the absence (copy of ABEVL) Infotype 9 - income from work abroad (detached) BTREC Croatia Tax and statutory deductions Statutory deductions II test Statutory deductions II Reads payroll constants Credit calculation Croatia Check resp. cut ReFundation amount by limit

Croatian IF questions Extra health deduc for INO trip Does the imported payroll result belong to the current layer of result Messages in payroll

HRRUT HRSPL HRSUR HRVAL HSPTH HTBKE IDGUP IDMOD IDPAR IDPTX IMPRE IN80D IN88R INCDP INCFP INCNX INDTL INESR INHRB INLBM INLKS INNEX INNRW INPRG INREG INRGN INSPB INSPT INSTA INTDS INTER INTRF INTXL INTXR ITBAS ITDCR ITEST ITFRV JITAX JPCCF JPCHE JPCN JPPER JPT JPTAX JRSVD JRSVY

Evaluate the infotype 6 - route to work and days C12Assign a split to wage type in OT header Surtax percentage HSPTH HTBKE IDGUP GSet Indonesia specific global parameters IDPAR: Read parameters of current assignment Read Personal Tax Id IMPRE : Import from database PCL2 Create Section 80 Deductions Create Section 88 Rebate To compare period in DT with current For period Determine carry forward PTax basis Customer Specific Actual and Nominal allowance(s) Modify DT with the latest available results in the 'for year' for S89 Checks in retro for ESI Infotype creation or change Check Eligibility of offcycle Payment for HRA Basis HR-IN: Project Interest Subsidy for the Current financial year INLK: Split wage types according to India specific table Determine Tax Code of a wage type To find out the number of rows in an int table HR-IN: To get Regio for Ptax Determines region in for period (Retro) To find region looping RT Modify retro flag during correction off cycle run retro Operation to set indicators (ZP2 to ZPT) Fetch the current state for PERNR Determine TDS % for arrears INTER : Calculate proportion in an interval To determine whether bank transfer has happened HR IN: Finding tax limit from T7INT9 Determine if tax wagetypes needs to be imported from ORT? ITBAS: HR IT: Calculation of valutation bases (addition) HR IT: wage type deletion from CRT ITEST: HR IT: test operation ITFRV: HR-IT: SI paid into Treasury Fund JITAX: Syoyo Income Tax Calculation SANTEI/GEPPEN evaluation : Clear Geppen Candidate Flag SANTEI/GEPPEN evaluation : Adjust SG evaluation results b/w HI and EP Set country-specific split 1-3 JPPER: Compare payroll payment date Set the data of T511P/T511K on actual payment day to AMT/NUM/RTE. JPTAX: Income Tax Calculation for Monthly Payroll JRSVD Calculate service period in days JRSVY

JWPBK JYEAC KADDC KAPRT KATEX KAVAC KMODI KPRCL KRFRN KRMOD KRSNR KSCED KSETI KST KVALO LARRS LCHKD LEAVE LEAYR LEFLG LLIM LPDIF LPER LRTST LSMOD MADWT MBTSW MCOMP MDWPL MEANV MFMAC MGRBT MLAWP MLRMO MMVDD MMVDT MODIF MPNBT MULTI MVENT MWGTP MXCJP MXELI MXHRE MXPCI MXPDR MXRSI

JWPBK: Return payment indicator JYEAC: Read Y.E.A. table T5J40 KADDC KAPRT: Prorate according tax splits ( CA only ) Get the exempt indicator for WC processing from table tax2 KAVAC : Set percentage for vacation pay accrual ( CA only ) KMODI: Set employee grouping ( CA only ) KPRCL : Query about specification of processing class ( CA only ) KRFRN - Determine if the employee is a foreigner KRMOD: Set employee grouping (Korea only) Seniority allowance Workers' Compensation Schedule indicator KSETI : Set short identifier (Canada only) KST: Set String (Canada only) KVALO : Valuate with banked overtime wage type ( CA only ) To populate wage types for Arrears Basis LCHKD : Malaysian operation to check the transfer date in the LEAVE: Enter leave type in the variable key LEAYR: Enter leave year in the variable key LEFLG : Error process method for Personal rates LLIM : Set the lower limit for interval calculations LPDIF: Determine the difference between the for-period & In-period LPER : Determine the payroll period within the month LRTST: Evaluate the status of table LRT LSMOD : Malaysian operation to set SOCSO category HR-DK: ADDWT also with wage types without amount or number Set/reset BT switch MCOMP - Specify processing status for shift change compensation Distribute wage types to /801 MEANV: Calculation of averages MFMAC Store receiver information on garnishments from MGAR in BT Last active WPBP split according to OT HR-DK: Determine the month of last period(Endda) Cumulation/reversal of the vacation basis - for deleted wage types Accumulation/Cancelation of Leave Base MODIF: Set employee grouping Store receiver information on pensions from MPENS in BT MULTI: Multiply Store field from curr.leave accumulation entry in MVENT in var.key Replace wage type with indicator wage type, determine indicator WT HR-MX: Change of Juper within period HR-MX: Elimination of ZL table indicators HR-MX: Cumulate overtime, days off and holidays worked weekly HR-MX PS: Check contribution indicator HR-MX PS: Get Minimum Daily Rate HRMS-MX: Assignment of employer registration number

MXRTE MXSAR MXSOL MXVSS N512C NDIFF NEXTR NLABS NLBBZ NLCSL NLWWV NSSPL NSVDV NU3 NUM NZANN NZCMD NZCUR NZFLR NZKEX NZLVC NZPER NZPFR NZQTA NZRDP NZSAL NZSPL NZSWT NZTAX OFKOD OPIND OUTDP OUTWP OUTZL OVTCR P0304 PAYTP PCPAR PCY PENST PEVLA PHNHP PLABR PLAC PLACT PLAD PLCI

HR-MX: Number of payroll periods in month HR-MX: Change ABART from '*' to Work center/ Basic pay value HR-MX: Correction of days in last period Check whether you have any Social Insurance obligations (IT0369) N512C: Classify wage types according to table T512C Determine whether difference calculation is applicable NEXTR: Process a continuation rule Query Special Situations Query Spec. Processing for Sickn. Within the Scope of Comm. Traffic Check if Employee Saving Amount Is Allowed Check on Long-term Illness in Conection with Commuting NSSPL: Delete wage types on the basis of WPBP assignment Creation of SI Split Factors and Proportional Distribution NUM operations with DIV30 corrected partial period parameters NUM: Calculations in the current number field Determines the Anniversary Date Check Mutiple decimal places switch Populate default currency (for New Zealand) Fill leave rate to leave payment wagetype - NZ SSCWT Exemption Amount Termination Leave Payment - NZ NZPER Determine pay frequency of pay area Determines Quota Type Selection Group New Zealand Daily Pay Rate Operation to check if Salary Sacrifice amount is correct or not NZSPL NZSWT NZTAX OFKOD OPIND: Evaluate operation indicator Read data from table DPS OUTWP - Load workplace and basic pay data Retrieve information from time wage types Compensate overtime credit -> PDC P0304: Process reduction from IT0304 PAYTP: Set employee subgroup grouping for pers.calc.rule PCPAR: HR-PT: Read relevant configuration for CA processing PCY: Run personnel calculation rule PENST PEVLA: HR-PT: Evaluate lunch allowance New NHIP Basis Absolute rounding off within current wage type

Read

PLCJ PLCUM PLCY1 PLCY2 PLD PLDED PLLR PLOFF PLOOP PLPAR PLR PLREH PLRTE PLSCC PLSIB PLSPA PLSR PLTC2 PLTL PLTRM PLUNP PNEWP PPADJ PPENS PPPAR PRATE PRCE PRGTE PRINT PRSTC PRTST PSPCG PSPLT PSPRN PSVA PT334 PTPAR PUPLE QAVEC QCASU QCHYR QCNTI QCURR QCURX QDECI QLVLD QLVLT

Cumulation with on-the-fly factoring Assign si split to wage type POLAND Assign tax split to wage type POLAND

PLOOP : A command sequence is carried out n times Reads the parameters related to vacation allowance processing

Calculate SI contribution POLAND Set split WPBP Check if SI bases are to be valorized according to PC

PNEWP: HR-PT: Check for new workplace PPADJ: Reduce OT entries according to time units HR-PT: Determines if EE is in a retiring situation PPPAR: Read partial period parameters PRATE : Factor amount PRCE: Generate Wage Type for the calculation of EOY payment Prorata value based on changing group tax employer PRINT - Print out the current work table entry HR-PT: Reset wage type in cumulation tables SCRT and CRT PRTST: Evaluate status of table ORT. PSPCG: Load/Change PSP characteristics HR-PT: Manage payroll splits Off-cycle payroll run Sets values in fields of cluster table VA (from values in wts) Reading nightwork and adaptability regime fields from IT0334 HR-PT: Read partial parameters Update winter holidays leave entitlement in inf. 0005 Special Processing for Casual Employee Check if the payment is within a year of the payment Ignoring the cents from the amount provided Ppopulate default currency Default currency to the currency of /401 wagetype QDECI QLVLD Calculate leave loading when absence is taken

QLVTH QNGRF QPERI QPNCT QPYSU QRDT2 QRMGC QRNDW QSFLD QSUPN QTAXC QTOTC QTVAR R51P1 R51P6 RAWSU RDTAB RDTP RE510 RESET RETRO RGPSP RJCT RMOD RNDC ROADD ROADI ROBEV ROEDE ROEDG ROIF ROMSG ROPUH RORT ROSIC ROSPL ROUND ROVAL ROVP RPPCB RSFWL RSISG RSSPF RT3 RTE RU506 RUABL

AU Leave loading threshold comparison Tax refund to be created for the negative payments across fin yr. QPERI Copy wage types from TCRT to NRCT Determine Lump Sum Payments for payment summary reporting To Check if the wagetype in DT is within or across fin. year. Maintain Same remaining reimbursement for all pernrs of CE Person Round the current OT value to the decimals of the w/t passed to this. Set or Clear Number or Rate field Operation for checking the Super Functionality QTAXC Cumulate total overpayment reimbursement paid out for CE employee Determine taxable allowance amount for Income Tax Variations R51P1: Read in table T51P1 R51P6: Read in table T51P6 HR-SG: AWS Union Subscription Payroll table reader Payroll table reader post-processing RE510: Read pay scale table RESET: Set original time period indicator RETRO : Retroactive accounting or recalculation Find the relevant WPBP split for GPML RJCT: Rejection of employee Set modifier to determine setoff of OW and AW. Conditional Rounding - Time-Dependent Rounding of an Amount Add to RO specific tables with wage types GADIVI using general Romanian calendar excl.public holidays Test the absence (copy of ABEVL) Final Processing of external deduction - takeover Calculate tax free amounts from external deductions Romania specific conditions Messages Romania Public holidays in non-working days for whole month (inac.per included Restore ORT table of cluster for post-settlement Sick Leave Calculation Assign a split to wage type in OT header ROUND - Rounding off within current wage type Valuation bases Romania ROVP - Extracting the amount for oversea posting Elig.& generation for pre-prorated calc. base for retirement plan Read FWL splits RSISG - Allocation of results to CPF periods RSSPF - Assign the split to a wage type and proration a amount RTE operations with DIV30 corrected partial period parameters RTE: Calculations in the current rate field Loan conditions (T506D) - Russia Absence periods and read t554c.

RUADD RUBTG RUCVR RUDUA RUDUE RUOC1 RUPRE RUSPL RVOL SABZ2 SABZL SCOND SEJUF SEJUI SEMMP SETET SETIN SFILL SGADF SGDDT SHOLD SIADD SIARS SIBEV SICRE SICRX SIIF SIILC SIMSG SISLF SIST SIVAL SIVHI SIWT SKADK SKBEV SKCRE SKDNX SKIF SKINV SKIP SKLRS SKMIN SKMSG SKPND SKPPU SKPSP

Add to tables (russian's extension to ADDWT) Preparation for BTREC operation in garnishment documents Russia Loan - Currency Conversion - Russia Calculation of quantity of the fulfilled calendar days Union membership subscription (Singapore specific) Form entry in C1 for cumul WT from Old payroll results (OWPBP & OC1). RUPRE : Import from database PCL2 Split processing Russia RVOL - Distributing a amount over the tax periods Absence type for zl Check validity of zl according to ab valuation rule SCOND : Set validity of condition SEJUF SEJUI Multiply Metall percentage SETET - Set evaluation type Set split identifier SFILL PY-SG-PS: Prorating amount of wage type for ADDF SGDDT Delete holiday pay from ZL? Add from OBT to SIBT table - for credit takeover Average of republic Slovenia SIBEV : Carry out absence valuation (copy of ABEVL) Credit evaluation

Illness Compensation Slovenia Messages Slovenia Self contribution Operation tax data SI Reads percentage of the specified base Voluntary health insurance

SKIP

SKRND SKRZP SKSET SKSPL SKST SKSV SKSVT SKTAD SKTZR SKWT SPDFT SPLIT SSICK SST SSYSA SSYST STAB STAFL STATU SUBRC SUBWT SUURL T5A2E TABLE TABLO TRKEY TRRAD TRSSI TWPEQ TWPNP UA506 UAABC UAABI UAADD UAADP UAAVR UAAWT UAB UABRT UABTG UABTK UAC UACCP UACVR UAEXP UAINV UAITP

Set period in header entry of Table DFT (B/N) SPLIT : Split indicator query Sickness highly paid salaried employee Set tax split Utilization factor for vacation - (ARB) Utilization factor for vacation - (TJM) STAB - Read internal special payment tables STAFL: Query the STATUS field string (BAT/BMTG) STATU : Enter status field in variable key SUBRC : Set and query a return code SUBWT - Subtract wage type to form subsequent wage type Get vacation year (VACS) T5A2E - Annual tax according to employment tax - pay scale TABLE: Prepare access to table fields TABLO: Preparing access to table fields (BAT/BMTG)

TRSSI - Tax receipt ST split indicator TWPEQ - Test that work center data is the same Prorate new pension contributions Loan conditions (T506D) Tests if absence continues from previous period Increments AB for current WType Like ADDWT, move CNTR2 to ABZNR, clear CNTR2. Adaptation of average earnings on pay change basis in cur.period (CIS) Adaptation of current period base for absence valuation(average) (CIS) Retrieve WT using in cumulation for evaluation averages Returns ABART from T503 Preparation for BTREC operation in garnishment documents Russia (CIS) Check bank transfers(like BTCHK) but with off-cycle check if in-period and for-period is equal Loan - currency convertion - Russia (CIS) Expats Chech if person is invalid IT0004 Income tax periods for recalculation

UAITR UAITV UAJCB UAKLD UALBR UAPPR UARET UARFC UARV0 UASFR UASPL UASPR UASPT UAYPD UBTPM UCNT1 UINDV ULIM UMOD UMODI UNHDC URGST USETI UST USUIT UTAXR UTOTV UTRAN UUIMA UWTIF VABWH VAKEY VALBS VALEN VAOFF VARGB VKBAV VLI= VPSA1 VPSH3 VWTCL WAMW WC WCWP WF WGTYP WIRP3

Income tax recalculation reason Income tax privileges summa according to T7RUT1 & IT0299 Tests if person is job combiner Calendar days in period (off-cycle - in absence period) with UA calend Retrieve from ORT & OAB Determination specific data for CIS Retiree employees UARFC (old name YRFCB) - (CIS) Read V0 from OT -(CIS) Sick list Frozen Rate from ORT according AB & OAB OT-APZNR(absence) split processing (CIS) Retrieves previous rate Split OT with AB by C2 using ZL, LE, IT0015 etc. Day number definition for loan payment (CIS) UBTPM : Return payment methods UCNT1 - Set country split value Indirectly evaluate Wage Type - NPO ULIM : Set upper limit for interval calculations UMOD: Set US modifier UMODI: Set employee grouping ( US only ) NPO: Counting Rule for Higher duty allowance Prepare access to table RGST - NPO USETI : Set short identifier (US Only) UST: Set String (US Only) USUIT - Load basic payroll data for SUI tax reporter UTAXR - Set Resident Tax Area / Tax Authority in var. Argument Overtime valuation (tip processing) Overtime valuation (tip processing) UUIMA- Define UI and Worksite information as mandatory UWTIF - Get wage type information VABWH: Process certain absences (civil service) VAKEY - Place in variable key VALBS - Valuation bases VALEN Set length of variable key VAOFF Set offset for variable key VARGB : Place table field in variable key Query variable CPS information VLI= : Set the interval shift Handling V0 splits for the additional positions (NO-PS) Settlement of Holiday allowance (NO-PS) due to spl. wage types. VWTCL: Set processing class value Calculate period amounts Compares the current payroll period with a given date Get Current Calendar Month or Week Manipulation of the "Closed Tax Year" differences (Flux) WGTYP - Set wage type Does Employee Have an IRP30 Certificate

WPALL WPBPC WPEOY WPR WPRP WRFI WSTAV WSTZR WSVAV WSVZS WTTP WWPAV XMES XV0 ZERO=

WPALL - Check/Set work center and basic pay split WPBPC : Distribute lump sum wage elements to WPBP time periods WPEOY: Decision operation to check whether the period of WPBP split Determine number of accounting periods in tax year. Convert or Compare Date Type (from DATES) into Payroll Period Add Retirement Funding Income to RFI for SARS Codes WSTAV - Distribute according to tax periods WSTZR - Assign to appropriate tax period. WSVAV - Distribute according to Social Insurance time periods. Set Social insurance Splits Find Taxable Portin of Travel Allowance Wage Type Distribute According to WPBP Splits Output Messages in Payroll Log Create Entries in V0 Table ZERO= Initializing the current working fields