Children Education Allowance
This is wrt India Payroll. We want to default Children Education Allowance in infotype 8 based on no. of children in 0021. We have maintained 40ECS feature. We have maintained V_T7INA9 for allowance groupings.
But when we create Wwage type in 8, it is not populating the amount against the wage type. What could be the problem ??
Hi Srinivas,
Check in table V_T511K whether you have maintained any value for NOCHL Payroll Constant If not maintain value.
Regards,
R. Arokia Merlin
Edited by: Arokia Merlin on Oct 19, 2009 8:09 AM
Edited by: Arokia Merlin on Oct 19, 2009 8:13 AM
Similar Messages
-
Do Apple employees receive benefits such as educational allowances?
Here's what they have published:
http://www.apple.com/jobs/us/benefits.html
For details you'd have to talk to Apple HR directly. As they say, the specific benefits will depend on the position and how long you're with the company.
Regards. -
Error "No automatic updation for IT0008. Allowance Grouping not found"
I am maintaining IT581 of an employee.but system throws an error -->No automatic updation for IT0008. Allowance Grouping not found.I have maintained allowance grouping properly.The thing is my requirement is that i am maintening pay groups and level in table T710 instead of T510.Not touched T510.
Means i have also created IT1005(Planned compensation) in OM.Every other thing is ok.Except IT581.
What i beleive is its taking assignement from table V_T7INA3.where i am not able to store ESG for CAP, groups and levels.Because its taking value from T510.But i want to do everything on basis of pay scale grade ie T710.
Need your help and inputs....Dear Sumo,
Kindly update feature 40 ECC which will help to automatic open the IT0008 for autmatic updation of such wagetypes ex: HRA
you can maintain percentage their for the particular wagetype for
40ECS - HR-IN : Feature to Determine Elgibility for RAPS
This feature is used to determine the factor which is multiplied with
the Reimbursement, Allowance or Perk (RAP) amount to calculate the
amount payable to the employee.
rocedure
The factor can be arrived at by making a decision on the following
details:
Country Grouping
Company Code
Payscale Grouping for Allowances
Wage Type
Gender Key
Number of children for children education allowance
Number of children for children hostel allowance
Personnel Number
ample
As per company A's policy, all employees belonging to the Payscale
Grouping for Allowance MN01, receive twice the amount eligible for
Childrens' Education Allowance (wagetype M260) in case the employee has
two or more children.
1 D MOLGA
2 ** &ELIAL=1
3 40 D LGART
4 40 **** &ELIAL=1
5 40 M260 D CEANO
6 40 M260 * &ELIAL=2
7 40 M260 1 &ELIAL=1
kindly update the same and let me know.
rgds,
priyanka -
Adobe interactive form for flexible compensation plan
Dear Experts
I am new to adobe interactive form. I have to develop a form for Flexible Compensation Plan Structure in this form when an employee enter his employee id all the data should be displayed in the form and side wise a blank text field
will come for few fields in which user fill the data according to his requirement .Is there any function module is there to retrieve the data. or please suggest the data how to do?
Scenario in Details
Employee ID 001
Employee Name XYZ
Grade Code M4
Department Code SAP competency Center
Salary Head || Standard Amount || Desired amount
Basic Salary || 18,342 || 18,342
Children education allowance || 2,201 || 2,201 (Blank text field user enter the value)
Transport allowance || 2,000 || 2,000 ( Blank text field field user enter the value)
is there any function module is available or i have to create the function module . Experts please suggest the idea in steps.
Thanks in advance.
Chitta Ranjan Mahato
Moderator message: wrong forum, please have a look in the forum for "Adobe Interactive Forms".
Edited by: Thomas Zloch on May 12, 2011 4:23 PMHi,
Pleaes find the sample codes for WD Java...
https://www.sdn.sap.com/irj/sdn/developerareas/webdynpro?rid=/library/uuid/49f2ea90-0201-0010-ce8e-de18b94aee2d
Regards,
<i><b>Raja Sekhar</b></i> -
What can be the probable errors in configuaration of salary cal. thru SAP
While calculating the TDS of the employees, we have observed the following:
1- System is deducting Medical reimbursement from the gross salary, if it is not included in the Gross
salary it should not be reduced from Gross Salary.
2- Children education allowance exemption is showing Rs. 1200/- PA but it should be 2400/- PA,
somewhere no exemption is showing.
3- Interest on furniture Loan is not showing in perk Value, earlier it was showing.
WHERE SHOULD WE LOOK OUT FOR THE PROBABLE ERRORS, I DONOT KNOW HR MODULE BUT AM FI SAP CERTIFIED FRESHERChildren education allowance exemption is showing Rs. 1200/- PA but it should be 2400/- PA,
somewhere no exemption is showing.
check infotype 21 here how many children ur maintaining
normally children exemption shd be 1200 if u want it to be 2400 make sure the constant value is same with this amount in V_T511P
System is deducting Medical reimbursement from the gross salary, if it is not included in the Gross
salary it should not be reduced from Gross Salary.
check the PCL for that medical reimbursement once in table V_512w_O
Edited by: Sikindar on Nov 21, 2008 10:32 AM -
Dear All
i have written the program for send payslip through email and its working fine
But problem is that i am not getting the correct format in PDF
Regards
ArunHi All
Plz find my code here which i am using to send Payslip through email, its working fine
But when i received the email with attachment, PDF is not coming in correct format
You can see the output of PDF given below after my code
REPORT zsendmail.
TABLES:pa0001.
DATA : BEGIN OF rgdir OCCURS 0.
INCLUDE STRUCTURE pc261.
DATA END OF rgdir.
DATA : country LIKE t001p-molga VALUE 'IN',
v_pabrj LIKE t549q-pabrj,
v_pabrp LIKE t549q-pabrp,
v_vabrj LIKE t549q-vabrj,
v_vabrp LIKE t549q-vabrp,
v_fpper1 LIKE rgdir-fpper,
v_fpper2 LIKE rgdir-fpper,
return LIKE bapireturn1,
*payslip LIKE bapi7004_payslip OCCURS 0 WITH HEADER LINE,
payslip TYPE xstring,
*slip LIKE pc408,
bin_file TYPE xstring,
pdf_fsize TYPE i,
x TYPE i,
x1 TYPE i,
v_srno LIKE pa0000-pernr.
DATA BEGIN OF slip OCCURS 0.
INCLUDE STRUCTURE pc408.
DATA END OF slip.
DATA BEGIN OF slip1 OCCURS 0.
INCLUDE STRUCTURE pc407.
DATA END OF slip1.
DATA: BEGIN OF i_pernr OCCURS 0,
pernr LIKE pa0000-pernr,
seqnr LIKE hrpy_rgdir-seqnr,
abkrs LIKE hrpy_rgdir-abkrs,
fpper LIKE hrpy_rgdir-fpper,
inper LIKE hrpy_rgdir-inper,
ipend LIKE hrpy_rgdir-ipend,
usrid_long LIKE pa0105-usrid_long,
nachn LIKE pa0002-nachn,
vorna LIKE pa0002-vorna,
anred LIKE pa0002-anred,
ename LIKE pa0001-ename,
END OF i_pernr.
DATA result TYPE pay99_result.
DATA lv_buffer TYPE xstring. " added later
DATA ihrpy LIKE hrpy_rgdir OCCURS 0.
DATA whpr TYPE hrpy_rgdir.
DATA : bt_header TYPE LINE OF hrpay99_bt,
rt_header TYPE LINE OF hrpay99_rt.
DATA : objhex LIKE solix OCCURS 0 WITH HEADER LINE,
objhex1 TYPE solix.
*************************Added Later
DATA : objbin LIKE solix OCCURS 0 WITH HEADER LINE,
objbin1 TYPE solix.
DATA: y TYPE i ,
z TYPE i,
mname TYPE string.
DATA: mail_attachment_lines TYPE i,
lv_tablines LIKE sy-tabix.
DATA: objpack LIKE sopcklsti1 OCCURS 2 WITH HEADER LINE.
DATA: objtxt LIKE solisti1 OCCURS 10 WITH HEADER LINE.
DATA: i_reclist LIKE somlreci1 OCCURS 5 WITH HEADER LINE,
wa_reclist TYPE somlreci1 .
DATA: doc_chng LIKE sodocchgi1,
l_date(10) TYPE c,
l_time(8) TYPE c.
DATA: objhead TYPE soli_tab.
DATA : w_repid LIKE sy-repid,
w_dynpro LIKE sy-dynnr.
SELECTION-SCREEN BEGIN OF BLOCK b1 .
PARAMETERS : p_bukrs LIKE pa0001-bukrs OBLIGATORY,
p_permo LIKE t549q-permo.
SELECT-OPTIONS:s_date FOR pa0001-begda NO-EXTENSION OBLIGATORY,
s_abkrs FOR pa0001-abkrs OBLIGATORY,
s_persg FOR pa0001-persg,
s_pernr FOR pa0001-pernr.
SELECTION-SCREEN END OF BLOCK b1.
LOAD-OF-PROGRAM.
MOVE sy-repid TO w_repid. MOVE sy-dynnr TO w_dynpro.
WRITE: sy-datum TO l_date, sy-uzeit TO l_time.
START-OF-SELECTION.
PERFORM select_data.
*& Form SELECT_DATA
FORM select_data .
SELECT SINGLE pabrj pabrp vabrj vabrp FROM t549q INTO (v_pabrj,v_pabrp,v_vabrj,v_vabrp) WHERE permo = p_permo AND begda >= s_date-low AND endda <= s_date-high.
CONCATENATE v_pabrj v_pabrp INTO v_fpper1.
CONCATENATE v_vabrj v_vabrp INTO v_fpper2.
CASE v_pabrp.
WHEN '01'. CONCATENATE 'APRIL' s_date-high+0(4) INTO mname SEPARATED BY space.
WHEN '02'. CONCATENATE 'MAY' s_date-high+0(4) INTO mname SEPARATED BY space.
WHEN '03'. CONCATENATE 'JUNE' s_date-high+0(4) INTO mname SEPARATED BY space.
WHEN '04'. CONCATENATE 'JULY' s_date-high+0(4) INTO mname SEPARATED BY space.
WHEN '05'. CONCATENATE 'AUGUST' s_date-high+0(4) INTO mname SEPARATED BY space.
WHEN '06'. CONCATENATE 'SEPTEMBER' s_date-high+0(4) INTO mname SEPARATED BY space.
WHEN '07'. CONCATENATE 'OCTOBER' s_date-high+0(4) INTO mname SEPARATED BY space.
WHEN '08'. CONCATENATE 'NOVEMEBR' s_date-high+0(4) INTO mname SEPARATED BY space.
WHEN '09'. CONCATENATE 'DECEMBER' s_date-high+0(4) INTO mname SEPARATED BY space.
WHEN '10'. CONCATENATE 'JANUARY' s_date-high+0(4) INTO mname SEPARATED BY space.
WHEN '11'. CONCATENATE 'FEBRUARY' s_date-high+0(4) INTO mname SEPARATED BY space.
WHEN '12'. CONCATENATE 'MARCH' s_date-high+0(4) INTO mname SEPARATED BY space.
ENDCASE.
hrpy_rgdir table is getting filled once the payroll is run.
SELECT hrpy_rgdirpernr hrpy_rgdirseqnr hrpy_rgdirabkrs hrpy_rgdirfpper hrpy_rgdirinper hrpy_rgdiripend pa0105usrid_long pa0002nachn pa0002vorna pa0002anred pa0001~ename
FROM hrpy_rgdir
JOIN pa0105 ON hrpy_rgdirpernr = pa0105pernr AND subty = '0010'
JOIN pa0002 ON hrpy_rgdirpernr = pa0002pernr
JOIN pa0001 ON hrpy_rgdirpernr = pa0001pernr
INTO CORRESPONDING FIELDS OF TABLE i_pernr
WHERE inper > v_fpper2
AND inper <= v_fpper1
AND fpper > v_fpper2
AND fpper <= v_fpper1
AND hrpy_rgdir~pernr IN s_pernr
AND srtza = 'A'
AND pa0105~endda >= s_date-high
AND pa0002~endda >= s_date-high
AND pa0001~endda >= s_date-high
AND pa0001~bukrs = p_bukrs
AND pa0001~abkrs IN s_abkrs
AND pa0001~persg IN s_persg.
LOOP AT i_pernr.
REFRESH : objhex , objpack , objtxt ,i_reclist.
CLEAR : objhex1, y,z,x1,x, mail_attachment_lines, wa_reclist, doc_chng , objhead.
CALL FUNCTION 'BAPI_GET_PAYSLIP_PDF'
EXPORTING
employeenumber = i_pernr-pernr
sequencenumber = i_pernr-seqnr
payslipvariant = 'ZOFF'
IMPORTING
RETURN =
payslip = payslip
pdf_fsize = pdf_fsize.
x = pdf_fsize / 255.
z = pdf_fsize - 255.
DO x TIMES.
IF x1 > z .
EXIT.
ENDIF.
objhex1-line = payslip+x1(255).
APPEND objhex1 TO objhex.
objbin1-line = payslip+x1(255).
APPEND objbin1 TO objbin.
x1 = x1 + 255.
ENDDO.
y = pdf_fsize - x1 .
objhex1-line = payslip+x1(y) .
APPEND objhex1 TO objhex.
DESCRIBE TABLE objhex LINES mail_attachment_lines.
doc_chng-obj_name = 'PAYSLIP'.
CONCATENATE 'PAYSLIP FOR' mname INTO doc_chng-obj_descr SEPARATED BY space .
CASE i_pernr-anred.
WHEN 1.
CONCATENATE 'Dear' 'Mr.' i_pernr-vorna i_pernr-nachn INTO objtxt-line SEPARATED BY ' '.
WHEN 2. CONCATENATE 'Dear' 'Ms.' i_pernr-vorna i_pernr-nachn INTO objtxt-line SEPARATED BY ' '.
WHEN 3. CONCATENATE 'Dear' 'Dr.' i_pernr-vorna i_pernr-nachn INTO objtxt-line SEPARATED BY ' '.
WHEN OTHERS. CONCATENATE 'Dear' i_pernr-vorna i_pernr-nachn INTO objtxt-line SEPARATED BY ' '.
ENDCASE.
CLEAR objtxt.
APPEND objtxt.
CONCATENATE 'Please find attached payslip for' mname INTO objtxt-line SEPARATED BY space.
APPEND objtxt.
CLEAR objtxt.
WRITE: sy-datum TO l_date,
sy-uzeit TO l_time.
CONCATENATE 'SAP System generated statement (on' l_date 'At' l_time 'IST) enclosed which does not REQUIRE SIGNATURE.' INTO objtxt-line SEPARATED BY space.
APPEND objtxt.
CLEAR objtxt.
*--FOR EMPTY LINE APPEND objtxt.
objtxt-line = 'Regards,'.
APPEND objtxt.
CLEAR objtxt.
objtxt-line = 'TEAM HR.'.
APPEND objtxt.
CLEAR objtxt.
CASE i_pernr-abkrs.
WHEN 'ZO'.
objtxt-line = 'ENGLISH LTD'.
WHEN 'Z2'. objtxt-line = 'ENGLISH LTD'.
WHEN 'Z8'. objtxt-line = 'ENGLISH LTD'.
WHEN 'Z5'. objtxt-line = 'ENGLISH LTD'.
WHEN OTHERS. objtxt-line = ''.
ENDCASE.
APPEND objtxt.
CLEAR objtxt.
APPEND objtxt.
DESCRIBE TABLE objtxt LINES lv_tablines.
READ TABLE objtxt INDEX lv_tablines TRANSPORTING ALL FIELDS.
doc_chng-doc_size = ( lv_tablines - 1 ) * 255 + STRLEN( objtxt ).
CLEAR objpack-transf_bin.
objpack-head_start = 1.
objpack-head_num = 0.
objpack-body_start = 1.
objpack-body_num = lv_tablines.
objpack-doc_type = 'RAW'.
APPEND objpack.
Pack to PDF.
objpack-transf_bin = 'X'.
objpack-head_start = 1.
objpack-head_num = 1.
objpack-body_start = 1.
objpack-body_num = mail_attachment_lines.
objpack-doc_type = 'PDF'.
objpack-obj_name = 'Noti'.
objpack-doc_size = pdf_fsize.
objpack-doc_size = mail_attachment_lines * 255.
objpack-obj_descr = 'payslip.pdf'.
APPEND objpack.
CLEAR: wa_reclist.
REFRESH i_reclist[].
CLEAR wa_reclist.
wa_reclist-receiver = i_pernr-usrid_long.
wa_reclist-rec_type = 'U'.
APPEND wa_reclist TO i_reclist.
CLEAR wa_reclist.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = doc_chng
put_in_outbox = 'X'
commit_work = 'X'
TABLES
packing_list = objpack
object_header =
contents_bin = objbin
contents_txt = objtxt
contents_hex = objhex
contents_hex = slip
receivers = i_reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
IF sy-subrc = 0.
* message i000 with 'Error When Sending the File'.
ELSE.
WAIT UP TO 5 SECONDS.
SUBMIT rsconn01 WITH mode = 'INT' AND RETURN.
ENDIF.
ENDIF.
ENDLOOP.
IF sy-subrc = 0.
WRITE : / 'Sucess','Emp No',
i_pernr-pernr.
ELSE.
WRITE : 'Not Sucess','Emp No',
i_pernr-pernr.
ENDIF.
ENDFORM. " SELECT_DATA
PDF Output
Bank Name Account No. Amount = Earnings - Deductions +
Adjustment
UTI002 12112112 24,287.00 = 27,950.00 - 3,663.00
+ 0.00
|----
|Earnings |Deductions
Perks/Other income/Exemptptions/Rebates
-||--
|
Basic Salary
18,000.00
Income Tax
3,663.00 ||Agg of Chapter VI | 122,000.00 |
Children Education Allow
1,200.00
Special Allowance
5,000.00
Conveyance Allowance
3,500.00
Medical Allowance - T
250.00
Total
27,950.00
Total
3,663.00 || | |
Net Pay
24,287.00 Recovery 0.00
Form 16 summary |
Gross Salary 335,400.00 |
Balance 335,400.00 |
Incm under Hd Salary 335,400.00 |
Gross Tot Income 335,400.00 |
Agg of Chapter VI 122,000.00 |
Total Income 213,400.00 |
Tax on total Income 42,680.00 |
Tax payable and surcharg 43,960.00 |
Tax deducted so far 3,663.00 |
Income Tax 3,663.00 |
|
|
|
|
|
This is a computer generated statement and signature is not required. -
Hi Experts,
I want to change a calculation rule. Rule is -
Now I want to divide /4E1 with 12 months and add value to /115.
For eg . /4E1 = 1200. So rule calculate like 1200 / 12 = 100 + /115 = AMT
Please tell me how I change the existing rule.
ThanksHi Mohan,
Yes I have a requirement. I want to add Children Education Allowance monthly exemption to /132 wage type. Because CEA here exempted annualy.
First I try to directly add amount to the /132 through PCR. But I don't think it's possible. So I want to deduct amount from /115.
So now please tell me how I change the PCR to meet my requirement.
Thanks -
Dear Experts,
we have configured the LWF (T7INU1, T7INU3 AND V_7IN0P_ALL) for Gujarat employees with Universal type 04, Region 06 and slab code LWGJ03.
When I run simulation for these employees,it is displaying the error message "No entries in table T7INU3".
Kindly suggest me on this.
Thanks in advance.
Regards,
NavyaHi
Just check ur sub schema INN1(Function for LWF) looking like this
INUCD LWF /140 Other Statutory and Non-Statutory ded.
INCEA Children education allowance
PIT INCS GEN NOAB Create WPBP splits in wage types.
This is the std schema. Currently i am not on indian payroll, so i cannot test.
After checking just let me know, i'll try.
Sirisha -
Hi,
This is existing configuration in the system for basic pay
Level
0
1
2
3
4
5
6
7
8
9
Basic Salary
50 % of CTC
50 % of CTC
50 % of CTC
50 % of CTC
50 % of CTC
50 % of CTC
50 % of CTC
50 % of CTC
50 % of CTC
50 % of CTC
House Rent Allowance (HRA)
NA
50 % of Basic
50 % of Basic
50 % of Basic
50 % of Basic
50 % of Basic
50 % of Basic
50 % of Basic
50 % of Basic
50 % of Basic
Conveyance Allowance (CA)
NA
9600
9600
9600
9600
9600
9600
NA
NA
NA
Children Education Allowance (CEA)
NA
NA
2400
2400
9600
9600
9600
9600
9600
9600
Medical Reimbursement
NA
NA
15000
15000
15000
15000
15000
15000
15000
15000
Leave Travel Allowance (LTA)
NA
NA
NA
15000
18000
24000
30000
42000
60000
78000
Professional Development Reimbursement
NA
NA
NA
NA
NA
NA
12000
12000
24000
24000
Attire Reimbursement
NA
NA
NA
NA
NA
NA
12000
12000
24000
24000
HDFC Food Card
NA
NA
NA
NA
13200
13200
13200
13200
13200
13200
Special Allowance
Balance amount
But the client requirement is as given below.
There are 9 levels for each level this 4 conditions has to be satisfied, I know its not possible through standard configuration
In standard configuration one level can satisfy only one condition.
May be we need to develop custon program for this, if we need to develop custom program can you please give me some idea for creating Functional Specification.
Is there any BADI or User exit to implement this.please suggest
Condition:-1
If Gross Monthly Salary is Less than or Equal to Rs. 9750 then
Allocation:-1
Components
Value
Allocation Priority
Basic Salary will be
6500 - Standard
1
HRA
Differential Amount
2
other componets
NA
NA
Condition:-2
If Gross Monthly Salary is Greater than 9750 & Less than or Equal to Rs. 22500 then
Allocation:-2
Basic Salary will be
67% of Gross
1
HRA
Differential amount
2
other componets N/A
NA
NA
Condition:-3
If Gross Monthly Salary is Greater than 22500 & Less than or Equal to Rs. 30000 then
Allocation:-3
Basic Salary will be
15000
1
HRA
7500
2
Convyance - (Eligibility according to table)
3
Medical - (Eligibility according to table)
4
CEA - (Eligibility according to table)
5
LTA - (Eligibility according to table)
6
Condition:-4
If Gross Monthly Salary is Greater than 30000 then:
Allocation:-4
Allocation according to the tabel:
Regards,
BhaskarDear Bhaskar,
Try the below Config:
1. Create 4 different Gross Wage Types and maintain the min and max amount for the Gross
2. Create 10 levels and assign the wage type allowance to your levels (Assign respective gross to the levels - I guess Gross will also vary depending on level)
3. Configure wage type valuation (Spl Allowance = Gross - all wage types)
when you select the level, system will default the respective wage types. Enter the gross and the rest wage types will be defaulted with the amounts.
Please let me know if you have any more deviations in the structure.
Regards
Ravi Kumar -
Need list of all Payroll functions
I knon it is country specific so provide me ur country specific.
Requered to improve knowlegde onlyHi
These are some std india py functions for more detailscheck in PDSY
## Comment lines in a schema
9LDIV Divisor 30
9LDMP Dismissal protection function
9LRET Perform Retroactive Accounting
ABZU0 Company assignment - Austria
ACTIO Rule-controlled performance of an action
ADDCU Update cumulations
ANAB Processing absences, country-specific features (A)
ANZAL Employee counting for statements of paid SI contributions
AONWR Function (Payroll) AONWR
AOPNR Function (Payroll) AOPNR
APFIT Process garnishment/cession of wages - import, repayment, export
ARADV Automatic discount of advance payments from salary.
ARART Activation of Soc. Insurance partition for ART absence wage types
ARASF Family allowance calculation
ARCPV Initial data loading for Leave Provision
ARDIV Wage type adjustment for use of divisor 30
ARGUD Grossing-up - Detection of gross amount differences in retro. acctg.
ARGUI Grossing-up - Importation of gross amount differences previous period
ARIMP Income Tax calculation
ARLIC IBD calculation for ART
ARPRO Calculation of averages and valuation bases
ARPRV Vacation provision calculation
ARSAC Calculation of Annual Extra Payment (SAC)
ARSE2 Comparison IT<->ORT Social Insurance partition assignment
ARSES Calculation of Social Insurance contributions
ARSFC Family Allowances - Loading of previous data
ARTEC Termination in installments
ARTEP Identification of averages to calculate in ARTER
ARTER Calculation of Severance pay Argentina
ASREI The function ASREI cumulates all the travel expenses for an
ASTCO Function (Payroll) ASTCO
ASV00 Calculate social insurance (A)
ASVBG Function (Payroll) ASVBG
ASVCO Function (Payroll) ASVCO
ASWTC Function (Payroll) ASWTC
AU416 Simulated Quota Compensation - AU
AUBSR Function (Payroll) AUBSR
AUCON Superannuation contribution calculation
AUGLD HR AU PS:Generate Leave Loading
AUHAJ Higher duty allowance - Read adjustment amounts
AUHDA Higher duty salary
AUIMP Import Last original payroll result - Australia
AULPR HR-AU-PS : Leave provision
AUPLD HR AU PS:Paying out of leave loading
AURSP Generate High Duty Allowances
AUSPS Superable salary Calculation
AUTAD HR AU PS:Append adjustment into the IT
AUTLP HR AUS PS:Leave Payment Calculation
AUTLS HR AUS PS:Lump Sum Components Calculation
AUTS1 HR AU PS:Function to delimit internal tables during simulation
AUTTP HR AUS PS:Termination Payment Calculation
AVERA Calculation of averages
AXABP Extract absence type of a payroll period
B0442 Company Car Advantage Calculation
BALLW Calculation of activation allowances
BDAYD Creation of daydetails in table DAYDET for payroll outsourcing
BEDLE Processing of Educational Leave (B)
BENCM Benefits: Cumulation of earnings and hours
BENMA Correction to ER contribution, if EE contribution has been reduced
BENPR BENPR
BENSA For copying Social Security wage types /403, /703 into /B43, /B73.
BENTB BENTB
BENTR Transfer FSA wage type from RT to BENTAB
BENUS Pre US benefits processing
BENWT Process US 403b technical WT
BFEVL Generate cluster table SVEVL
BFIRE Split dismissal allowance Belgium
BFREM Function (Payroll) BFREM
BFSER Generate cluster table SVSER
BHOPY HR-BE: Holiday Pay Calculation
BLIT Importing wage types from ZL to IT (Belgium)
BLOCK Log structure
BNAB Import and process cluster PC (B) in payroll accounting
BNKTR Transfer of bank transfers for repeat payroll runs
BPF00 Calculation of garnishment (B)
BPFBT Belgium, additional information handling into BT table
BPRT0 Print payroll results
BR13O Christmas allowance calculation
BR13R Put thirteenth salary
BR398 Creation of splits in WPBP for health risk
BR57 Union dues
BRABF Calculation of number of days for leave allowance
BRADV Advance wage payment calculation
BRCDR Function (Payroll) BRCDR
BRCDT Determine working days for denominator
BRCGC Tax code and construction site reading
BRCON Contract elements scope reading
BRCOS Social contribution
BRCUM Read table BRCUM
BRDIV Complete leave valuation in the case of calendar months
BREAK Setting a break point
BREDU Education allowance
BREMP Infotype 437 reading - multiple employment
BRFGT Length of Service Guarantee Fund - FGTS
BRFRA Store amount paid for advance leave allowance
BRGAR Alimony
BRGRP Self-employed basis for GCSW
BRHRF Calculation of public holiday hours in admission month
BRHRN Working hours calculation for hourly wage earners
BRINI Initialization of Brazilian payroll switches
BRINS Calculation of Social Insurance contribution discount
BRIR Calculation of witholding tax discount - WTD
BRISS Function SIB
BRMVE Move wage types to destination table with check T7BR03
BRNAB Absence periods split
BRNAT Maternity pay
BROFE Find leave differences or leave results
BROFF Import leave and compensation wage types of former periods
BRPED Valuates leave days compensation: proportional, expired or doubled
BRPPR Create/Process year partial factors table for PRS
BRPRV Reserve
BRPV1 Leave Reserves
BRPV2 Calculation of leave reserves
BRRES Termination
BRRET Retroactive Accounting - rearrange bases
BRREX Calculation of labor debits
BRRSK Hazard bonus and health risk premium
BRSAL Contract wage calculation
BRSDR Contract wage amount paid in advance
BRSFM Child allowance
BRSV0 Retroactive Accounting of old FERI off-cycles: set V0 for conversion
BRTRN PLR Data upload
BRTS Run Christmas allowance
BRVCR Handling of leave wage types - creation
BRVRN Rounding of leave wage types
BRVTR Transportation ticket
BRXLK BRXLK
BRZLT Handling of time events occurred during planned period
BST00 Calculate tax (B)
BSV00 Calculate SI employer/employee (B)
BTFIL Read bank transfers from last payroll run
BXABP Extract absence types from a payroll accounting period
CBA Check bank details and address (CH)
CDFT Cumulation of tables DFT(ODFT) in CDFT(OCDF)
CHDR Calculation year-end bonus Switzerland
CHECK Check before/after selecting employees
CHINI Initialization payroll Switzerland
CHKPC Personal absence calendar generated?
CHPK Calculation Pension fund - Switzerland
CHSV Calculation Social Insurance Switzerland (new)
CHZUL HR-CH: Calculate family-related bonuses
CMJCP Concurrent Employment: Copy SI and Tax Tables (Switzerland)
CNAB Absence valuation (CH)
CNGRO Re-convert taxable foreign currency wage type
CNGRS Gross up for salary and bonus.
CNPHF Calculation China PHF
CNSI Calculate 5 Social Insurances premium
CNSOT China Stock Options Income Tax Calculation
CNTAX Calculate income tax
COM Comment lines in a schema
CONZL Summarize table ZL
COPRT Copy table RT to table GRT
COPY Copies front-end subschema
CPYOT Copy old tables tables to current period
CSTCP Append table from previous period (Switzerland)
CSTPR Tax loop through tax table (CH)
D2002 Processing request for attendances
D2010 Processing request for employee remuneration information
DAB Absence processing according to German regulations (Part 2)
DATES Providing Date Specifications in Payroll
DATZ Processing semiretirement
DAVMG Function (Payroll) DAVMG
DAYPR Day processing of time data
DBAU Construction industry (D)
DBG Workers´compensation association: determine assignment for BG
DBUEZ Function (Payroll) DBUEZ
DDC Processing Steps for Salary Conversion
DDV Processing request for company insurance
DEHDC Function (Payroll) DEHDC
DELZL Deleting wage types from table ZL
DFLEX Constr.ind. flexible working hours policy
DFLST Fictitious Run Control Processing
DKNAP Calculation of special features for miners' insurance - DEUEV
DKUG Reduced hours compensation calculation
DNAB Absence processing according to German regulations (Part 1)
DODPS Calculate non-monetary remuneration
DOED Civil service Germany, active (BAT/BMTG)
DOFIN Initialize fictitious calculation (Public Sector Germany)
DOKG Import child allowance amount from infotype 0119
DOKGZ Function (Payroll) DOKGZ
DOKIG Calculation of Child Allowance (Public Sector Germany)
DOLGU Determine unreduced wage types (indirect valuation)
DOSEZ Function (Payroll) DOSEZ
DOSOZ Special payments in Public Sector
DOUKA Leave and sickness premium (Public Sector Germany)
DOV14 Recurring payments / deductions & additional payments for holder
DOVAD Function (Payroll) DOVAD
DOVAI Function (Payroll) DOVAI
DOVER Imputation to pension payment
DOWP Read work center data for civil service (PSG)
DOZMG Maternity pay supplement (Public Sector Germany)
DOZV Supplementary pension (civil service, Germany)
DOZVB Staggered payment (civil service, Germany)
DPFBT Process garnishment/cession of wages around garnishable amount
DPFIT Process garnishment/cession of wages - import, repayment, export
DPKW Car rule (D)
DRSMU Write the Message Table to the Database
DST Tax calculation (D)
DSV Social insurance (D)
DSVU Calculate SI contribution
DVB Processing request for capital formation savings
EADEV Determine seniority payment time periods
EAUT0 Generation of personnel shifts plan (PSP)
EAVAL Function (Payroll) EAVAL
EBABB Valuate Banks agreement 'Banks absence'
EBPI0 Calculation of bases and benefits for TI
ECATT ECATT
ECPD Cumulation of Social Insurance allowances D.P.
ECRDI Reduction of benefits by period days D.P.
EDSS0 Number of days in the Social Insurance calculation
EERE0 Employment regulation file
EGARN Statutory deuctions
EHEXT Check annual limit for catastrophe overtime
EIGA0 Estimate of annual taxable income
ELRD Transfer IT relevant wage types from LRT to IT, D.P.
ELSE Conditional execution of functions
ENAB Absence processing
ENAME Read name
ENDIF End function of a condition
EOS Processing at end of selection
EPEU1 Multiplication of the amount of a wage type by its number
EPRO0 Prorrata calculation for Social Insurance contribution bases
EPRO1 /34B prorata for Social Insurance bases, infotype 0015 update
ERPD ERPD
EST00 Calculation of employment tax (IRPF) deductions and payments
ESV00 Contribution bases calculation and Social Insurance contributions
ESVB0 ESVB0
ESVC0 ESVC0
EXABP Extract absences for a payroll period
EXCEP HR-XX: Exception Reporting
EXPRT Exporting interim or final results to databases
FCCO Calculation of payroll and employer's costs (HR-FR)
FCRE Social security and tax returns
FCTR Calculate Minimum Pay and Contributions for Special Contracts (HR_FR)
FIGAR Garnishment calculation Finland
FIGOC Garnishment processing for Off-Cycle Correction Runs (Finland)
FIGRO Take over old values for table GAR
FIJSS IJSS wage type generation
FIPAY Read posting date from table 549S .
FIREV Reversal of Accruals / Employer Social Costs
FISIC Social insurance calculation Finland
FISIE ER Social Insurance Exception calculation from /112
FITAX Tax calculation Finland
FKTBR Set switch for fictitious calculation for sick pay/military service
FNAB Abscence calculation (HR-F)
FNABE Absence split according to the NCALE table
FNABS FU FNABS generation of NCALE cluster PC table
FOSAR Function (Payroll) FOSAR
FPCOB Function (Payroll) FPCOB
FPSAR Calculation of deductions for garnishment
FPSUP Function (Payroll) FPSUP
FPWP Function (Payroll) FPWP
FQ0P SAP/ADP interface with process model - authorisation check
FQABL HR-FR: ADP/GSI Interface
FQCKW Check matchcode W and granularity of the retro-activity
FQDIF HR-FR: ADP/GSI Interface
FQDRT HR-FR: ADP/GSI Interface
FQGM1 SAP/ADP Interface : M-1 processing of absence wage types
FQICR HRMS-FR : Update of table CRT
FQOLD HR-FR: ADP/GSI Interface
FQPOG SAP/ADP Interface: Reminder wage type processing
FQSAC ADP Interface: check all SA wage types returned by ADP
FQSV0 SAP/ADP Interface: adjustment of V0 split (V0ZNR)
FQUBT HR-FR: ADP/GSI Interface
FQZL HR-FR: ADP/GSI Interface
FRPIT Process IT in iterations ( France )
FSIS Isolated amounts:contribution bases wage type generation
FSPLT Split control in a LPBEG/LPEND loop
FWPE Employment contract: additional information
GAHPS GAHPS
GARAC Garnishments: Check active garnishments
GARAD Garnishments: Adjustments
GARCA Garnishments: Calculation of garnishments
GARCH Garnishments: Check existing garnishments
GARGE Garnishments: Get differences from retroactive runs
GARRE Garnishments: Read Garnishments Records
GARRT Garnishments: Calculation of basis/gross and net for garnishments
GARTA Garnishments: Taking over old garnishments debts
GAWTY Get /A wage types from payroll history
GBIT8 Summarize all basic pay wagetypes in /250
GBLGP Local Government Pension Scheme
GBMPT Mid Period Transfers
GBNIA National Insurance Great Britain User Adjustments
GBNIC National Insurance Calculation Great Britain
GBPSC Multiple Employment processes
GBSXP GB Statutory Absence Payment (SAP, SMP, SPP & SSP)
GCAR Great Britain: Company Car Taxable Benefit and Class 1A NICs
GCCV Childcare Vouchers
GCRTO Great Britain- Court Orders Processing.
GDTCU Great Britain: Data Take On: Pensions/Court orders cumulatives
GEN/8 Form technical wage types /801 - /8nn
GENPS Generating personal work schedule
GEXCP Great Britain: Reconciliations cumulatives.
GFBNW Generate wage type for flexible benefit
GFMSA Great Britain: Filling Table MSA (Maternity and Sickness Absences)
GGRUP Build up the FOT difference
GLVPT GRET Collect tax retro differences in last active period
GNAB Great Britain: Processing SSP and SMP Absences
GNICL Great Britain- National Insurance Calculation.
GON Check data is complete
GPENS Great Britain- Pension Fund Calculation.
GPNAB OxP Processing
GRBEG Start of gross part
GREND End of gross part
GRETC Great Britain: Check validity of processing employee with GNT9
GRSUP Project (Gross up) guaranteed net amount
GSRAB Save & Restore GB specific AB entries
GTAX Great Britain: Tax Calculation.
GTMSV Great Britain: Time and Service Processing
HKBNS HKBNS Change the split indicator to bonus split indicator
HKCNS Split MPF contribution wage types based on calendar days
HKCON Calculate the EE and ER MPF/ORSO contributions
HKDLY Calculate the daily payments via time calculation result for LSP/SP
HKENT Calculate and factor the employee s entitlement
HKEOY EOY Payment calculation
HKGEN Generating technical wage types /8ca - /8cb
HKGRD HK:generate retro difference wage type when payroll run cross tax year
HKIMP Importing last complete normal payroll period results
HKLSP Eligibility and calculation of LSP/SP
HKPDD Function (Payroll) HKPDD
HKPDT Process table DT
HKPPR Remove /561 from table ORT
HKTAX Generate tax amounts
HKTXE Generate non-prorated tax amounts -IR56E
IACCA IACCA
IANFA HR IT: family allowance calculation
IAPMD Active-passive deferred month
IARRE HR IT: arrears calculation - previous years
IBKTB Post-balancing core
ICDFT Initialization of the cumulated difference table
ICIRP IRPEF settlement
ICODE HR IT: deductions settlement
ICPRV Social security contribution settlement
ICTFR Severance indemnity calculation
IDEDU Deduction calculation
IDEGO HR IT: calculation of received and due deductions
IDETR HR IT: calculation of tax deductions
IDGSA Grossup adjustment
IDINS Insurance calculation Indonesia
IDNAB Absence processing Indonesia
IDPTK PTKP calculation Indonesia
IDSUB Calculation of govt subsidy and the tax after subsidy Indonesia
IDTAX Tax calculation Indonesia
IEADF Function IEADF
IEAHP Holiday Pay Tax
IEBCT Processing of severance indemnity calculation bases
IECDT Function (Payroll) IECDT
IECEP HR-IE : Customized Payroll Exceptions
IEDIF Function IEDIF
IEDWT IEDWT
IEHP1 IEHP1
IEHP3 IEHP3
IEHPS IEHPS
IENAB Simple Call To International FUXNAB.
IENDD IENDD
IEPNS Function IEPNS
IEPNT IEPNT
IEPRS Function IEPRS
IERSI Function IERSI
IERTD Retro Tax Difference Calculation
IESEP HR-IE : Standard Payroll Exceptions
IESIR IESIR
IETAX Function IETAX
IEUDT Function IEUDT
IEVHI IEVHI
IF Conditional execution of functions
IITFR Personal Income Tax calculation with reference to severance indemnity
ILRAT Generation of accrual settlement WT
ILTFR Generation of severance pay items
IMPRT Importing intermediate or final results
INAB INAB : Absence processing, country-specific features (IT)
INBTD HR-IN: Income Tax Deduction at Source for OffCycle Bonus Payment.
INBTX HR-IN : Bank Transfer for Tax Wage type
INCCO Car & Conveyance - India
INCEA Children Education Allowance exemption
INCTX General Payroll function for Allowance/Reimbursement Treatment
INDSD One day salary deduction
INEPF Calculate Provident Fund Contributions
INESI Employees' State Insurance Contributions
INGRY Calculation of Gratuity contribution
INGTX HR-IN: Gratuity contribution taxation
INHFS Calculate Hard Furnishing Perk Value
INHRA Housing(HRA / CLA / COA) Details
ININI Function (Payroll) ININI
INIOS Details of Income from Other Sources
INLEA HR-IN: Leave Encashment Taxation
INLKS Function to pro-rate the basis /1xx WT and create /3xx WT
INLON Interest Rate Tax Advantage on Company Loans as Perk (India)
INLWF Labour Welfare Fund for India
INMED Medical reimbursement
INPET Previous Employment Tax Details
INPTB HR-IN: Professional tax basis computation
INROR Rounding off & recovery of rounded amt
INS24 Deduction under Section-24
INSAN Calculate Superannuation contributions
INSZL Inserting wage types from ZH into ZL
INTAX HR-IN: India Income Tax computations
INTER Transfer wage types from table 558A
INTPD Third Party Deductions
INUCD Other Statutory and Non-Statutory Deductions
INVRS Voluntary Retirement Service Taxation
IPAMD Passive-active deferred month
IPARR HR IT: net pay rounding
IPREV HR IT: Contribution accounting
IROWT dummy
IRPEF Personal Income Tax calculation
IRTFR Severance indemnity revaluation
ITASD HR IT: personal income tax calculation for separate taxation
ITASS Absence processing
ITCAF ITCAF
ITCDE ITCDE
ITCHK Absence check before distribution
ITCPM Sev.ind.average % calculation transf. to integration fund
ITCTM District taxes settlement
ITCTP Provincial taxes settlement
ITCTR HR IT: regional surcharge settlement
ITDEC ITDEC
ITFRS Choice SI : accrued SI 01.01.07 up to Choice Compilation
ITISP Social Security Funds enrollment fee payment
ITLFB HR IT: relevant rate calculation
ITMEC Extra monthly pay for EEF
ITMUN District taxes
ITPCR HR IT: Processing the Italian Last Result table
ITPRO Provincial taxes - Italy only
ITQGF Severance indemnity amount to be transferred to Suppl. Fund
ITR01 Reading /D01 from infotype 0305
ITRAT Function (Payroll) ITRAT
ITREG HR IT: regional surcharge calculation
ITRET HR IT: difference calculation for retroactive accouting
ITRIN Initialization of Retrocalculation process - Italy only
ITRPD HR IT: Annual expected remumneration calculation for the deductions
J0014 HR-JPN: Processing request for repeat payments and deductions
JCMAL Calculate tax-free commuter allowances
JIMPT HR-JPN: Cluster import Function for Japan.
JKING HR-JPN: Kijun-gai kijun-nai WPBP splitter
JPPSP HR-JPN: Processing personal shift plans
JPSGT SANTEI/GEPPEN evaluation : Store SGT data temporarily
JSGEP JSGEP
JSGEV JSGEV
JSGHI JSGHI
JSTGP HR-JPN: Calculate Average Monthly Compensation and Grade for SI
KACHK Verify Conversion of Infotype 0224 Records to Infotype 046* Records
KACYT Perform Cross-Year Tax Calculation
KANAB Process Absences in Payroll Schema
KANMC Move Wage Types from XTBLGART to IT
KAPRC Distribute Employer Contributions (Canada)
KAPRE Prepare Tax Processing (Canada)
KARMC Count employee ( Can )
KARMS Store Third-party tax remittance Form PD7A info in TemSe ( Can )
KAROE Record of Employment (Canada)
KARTT Adjust Partial Period Parameters (Canada)
KATAX Calculate Tax (Canada)
KAVAC Process Vacation Pay Accrual and Payout (Canada)
KFTAX Calculate Flat Taxes and Levies
KGARN Garnishments
KGRRN Bring Forward /G00 and /G01 Differences for Garnishments Processing
KIFLX Calculate Influx / Outflux
KRDPY Deferred payment Korea
KRFAM Family allowance
KRLON Loan for KR
KRSEP Sepration payment
KRSIP Process social insurance premium
KRTAX Tax calculation Korea
KSORT Sort Internal Table (Canada only)
KTRAN Function KTRAN
KTXDM Canadian Tax Infotypes Data Management
KTXES Estimate Taxes on a When-Earned Basis
KUIMP Function (Payroll) KUIMP
KVADV Calculate Vacation Net Advance (Canada only)
LEPF HR-Malaysia: Process EPF - Malaysian Employee Provident Fund
LIMIT Limiting deductions
LPBEG Beginning a Loop in the Payroll Schema
LPEND Ending a Loop in the Payroll Schema
LSOC HR-Malaysia: Process SOCSO - Malaysian social insurance
LTAX HR-Malaysia: Process STD - Malaysian tax
LTXDT Final Tax deductions for STD - Malaysia
M0005 Retrieve Leave Entitlement
MABS HR_DK: Create Table MABS (Form 27)
MABSC Cumulate absences from MABS into MABSC
MACC Import values from the previous period MACC to current MACC
MADCU DK: Update Cumulations
MBANK Valuate whether a bank entry exists in IT 9 (Denmark)
MBKI Put receiver key information from T521B into table BT.
MBOK Valuate whether posting run is allowed (Denmark)
MCGAR Function (Payroll) MCGAR
MCOMP Carry out of shift change compensation between ZL and AZL
MCPBS Generate Information for Modifiable PBS Forms
MCRXP Only consider the highest capital formation payment from company car
MEDIS MEDIS
MEFAS DK: Calculate Working Percentage for FA Statistic
MENTV Valuate Leave Entitlement
MEV05 Valuation of Evaluation Class 5 (FA statistics)
MEV07 Valuation of Evaluation Class 7 (FA Statistics)
MFDRT Take into Account Value of One Leave Day in the VDT
MFEE Generate wage type /LPF for every /LRP entry in the RT table
MGOK Checks the validity of the gross payroll run
MIMPT Import Payroll Results from Previous Period (Similar to IMPRT L)
MJOBS Multiple payroll
MLGWT Conversion between /L-WT: with V0-splits <-> without V0-splits
MLON HR-DK: Create MLON internal table
MNOK Checks the validity of the net payroll run
MOD Determine modifiers
MOGRT Process table OGRT
MPBSE Import error file from PBS to T5M8H (Payroll DK)
MPENS Pension preaccumulation according to PBS splits MPENS -> MPAC
MPNGR Dummy function for importing infotypes 73 and 200 to import schema
MPSEL Retrieve Selected Persons in 'HR_DK_PERNRTAB'
MPVDT Difference sequence for leave amounts
MPVEN Process all leave accumulation in table MVENT
MRPKM Import kilometres travelled in private car for the company
MSPLT Rescue split indicators for import
MSTCU DK: Processing of Previous Cumulations
MTRAN Import net results from T5M58
MVACP Payment of leave accumulations 1/2 %
MWSET Set payroll status in T5MG8
MXBCU MXBCU
MXGAR HR-MX: Calcul. of maintenance payts
MXHRE Initialize and retreived overtime, days off and public holidays worked
MXIST HR-MX: Maintenance of integrated daily wage
MXLFA Function to delimit Savings Fund contributions
MXLIM Limit savings fund and food voucher contributions
MXLVD Function to delimit Food Voucher contributions
MXNAB HR-MX: Separation of absences for different processing for IMSS
MXNOM HR-MX: Calculation of state tax
MXPAS Function (Payroll) MXPAS
MXPRV HR-MX: Calculation of provisions
MXPST HR-MX PS:Process ISSSTE Contribution
MXRND HR-MX: Rounding calculation
MXSI HR-MX: Calculation of IMSS bases and contributions
MXSIC HR-MX: Finalize calculation of integrated daily wage
MXSMG HR-MX: Simulate payments in IT0015 and IT0267
MXTAX HR-MX: Calculation of tax
N30PV Distribute 30% tax-free allowance to original wage types
NAK00 Premium Reduction Calculation (NL)
NAK01 Set automatic premium reductions (NL)
NEX2M Export varibales into SAP memory
NINFD Read extra data for cluster (NL)
NIPSP Enter required data from previous period into WBS
NITF0 Read Infotypes 0001, 0002, 0006 and 0007 (NL)
NKORE Calculation of tax child care (NL)
NLCNB Determine adjustment procedure or payment in arrears
NLCVZ Calculate AWBZ Contrib. for Pensioners abroad for the purp. of HCIB
NLDPE Function (Payroll) NLDPE
NLGRV Delete wage types for guaranteed net amounts during net/gross
NLIMP Import Payroll Results
NLKOP Calculation of tax-free part of childcare allowance
NLLA0 Save payroll data to wage return
NLLXS PY NL: Check age for age-dependent additional SI schemes
NLMLG Minimum Wage Guarantee (NL)
NLNDG Determine number of theoretical/actual days worked (NL)
NLPRT Print gross/net calculation (NL)
NLSPR Savings Scheme (NL) Calculations
NLTNB Enter arrears payment (NL)
NLZKV Calculation of Health Insurance and Employer Contribution (NL)
NNAB Valuation of absences (NL)
NPS00 Calculation of Pension Contributions (NL)
NPS01 Write part-time percentages to wage types (pens. NL)
NPS02 Pension Calculation NL
NRSTO Restore cluster tables - difference calculation (NL)
NSALD Fiscal Offsetting of Commuter Allowance and Business Trips
NST00 Calculation of Wage Tax (LH) (NL)
NSV00 Social Insurance Contribution Calculation (NL)
NSV01 Determine SI days and periods (NL)
NSV02 SI Contribution Calculation (NL)
NSVSP Function (Payroll) NSVSP
NSZFW Function (Payroll) NSZFW
NTBEG Beginning the net calculation of pay
NTEND Ending the net calculation of pay
NWV00 Calculation of commuter allowance and tax-free amounts
NWVDF Adapt table NWV for Recalculation Difference f. Retroactive Jupersplit
NZ416 Simulated Quota Compensation - NZ
NZADV New Zealand Advance Payment Processing
NZARR Tax Arrear Deduction
NZB05 NZB05
NZCLO Create Leave Tables in Offcycle - NZ
NZCRE NZCRE
NZEEP Calculate fixed tax rate for every Extra Emolument Payment
NZETC Calculate Employer Tax Credit
NZG00 Sick Pay Calculation (NL)
NZG01 Sick Pay Calculation (NL)
NZKIW Update KIWCO cluster
NZLLC Calculate Leave Liability
NZLTK NZLTK
NZLVA NZLVA
NZLVP Leave Payments (Absence Quota Payments) - NZ
NZLVR Calculate Average Rate Ordinary Pay Rate and Daily Pay Rate - NZ
NZORE NZORE
NZOVT No documentation
NZPAQ Process Absence Quota - NZ
NZQHA Absence Quota History Adjustments - NZ
NZQLD Absence Quota Loading
NZREP NZREP
NZRET NZRET
NZS83 NZS83
NZSFR NZSFR
NZSMG NZSMG
NZSMW NZSMW
NZTCL NZTCL
NZTX NZTX
NZU05 NZU05
NZUHI Update Holiday Information - NZ
OPT Options
P0002 Read name
P0004 Import challenge record
P0005 Import leave data (CH) 5.0
P0006 Address provision
P0009 Processing request for bank details
P0011 Processing request for external transfers
P0012 Read tax data
P0013 Read social insurance data
P0014 Processing request for repeat payments and deductions
P0015 Processing request for additional payments
P0016 HR IT: Read function of infotype 0016
P0020 Provision of DUEVO data
P0021 Read family members
P0026 Import retirement pension plan (currently only company insurance)
P0036 HR-CH: Read social insurance data (Switzerland)
P0037 Read remaining insurance data (CH) 5.0
P0038 Read tax data (CH) 5.0
P0039 Read additional data on org.assignment (CH)
P0042 Read tax data - Austria
P0043 Processing requirement for family allowance (A)
P0044 Provison of social insurance data - Austria
P0045 Provision of loan data
P0046 Read company pension fund data (CH) 5.0
P0049 Read data for employees working reduced hours
P0051 Import supplementary pension data
P0052 Import data for standard wage maintenance
P0055 Read previous employer data - Austria
P0057 Processing Request for Membership Fees
P0059 Read Social Insurance (NL)
P0060 Import Wage Tax Data (NL)
P0061 Read social insurance data - Spain
P0062 Read tax (Spain)
P0064 Read Social Insurance Data
P0065 Great Britain: Read Tax Infotype
P0069 Great Britain: Read National Insurance Data
P0070 Great Britain: Read Court Orders Data
P0071 Great Britain: Read Pension Fund Data
P0072 Read fiscal data (DK)
P0073 Read data on private pension fund (DK)
P0074 Read data on vacation/SH (DK)
P0075 Read data on ATP pension (DK)
P0076 Workers Compensation Function
P0079 Provision of data for supplementary SI
P0081 Function (Payroll) P0081
P0083 Process leave compensation
P0087 Great Britain: Calculate WFTC / DPTC
P0092 P0092
P0093 Read data on previous employers
P0095 Function (Payroll) P0095
P0096 is function should not be used any longer.
P0100 Check SI(RSZ) data (B)
P0101 Read tax (BV) data (B)
P0103 Processing savings bonds
P0110 Pensions
P0123 Function (Payroll) P0123
P0125 Read garnishment data (B)
P0127 Read Commuter Traffic (NL)
P0140 HR JP: Process infotype 0140, SI Basic Data
P0141 HR JP: Process infotype 0141, SI Premium Data
P0142 HR JP: Process infotype 0142, Residence Tax
P0143 HR JP: Process infotype 0143, Life Insurance Deductions
P0144 HR JP: Process infotype 0144, Property Accumulation Savings
P0145 HR JP: Read infotype 0145, Income Tax
P0146 HR JP: Process infotype 0146, Y.E.A. Data
P0148 HR JP: Read infotype 0148, Family
P0149 P0149
P0150 P0150
P0151 P0151
P0154 HR IT: reads the contribution-related data
P0155 HR IT: read the additional administration data
P0156 HR IT: reads the tax deduction-related data
P0158 HR IT: reads the amounts paid by third parties
P0160 HR IT: reads the family allowances-related data
P0165 Obtaining data for limiting deductions
P0167 Process Health Plans Infotype
P0168 Process Insurance Plans Infotype
P0169 Process Savings Plans Infotype
P0170 Process Flexible Spending Accounts Infotype
P0173 Read tax card information from infotype 0173.
P0179 Read tax data
P0181 P0181 : Read data for the additional funds
P0185 P0185 : Read civil status
P0186 P0186 : Read CPF, PR and FWL data
P0188 Provide Australian Tax Data
P0196 HR-Malaysia: Process EPF - Malaysian Employee Provident Fund
P0197 HR-Malaysia: Process SOCSO - Malaysian social insurance
P0198 HR-Malaysia: Process STD - Malaysian schedular tax deduction
P0199 HR-Malaysia: Process Additional tax - Malaysia
P0200 Import infotype 200 (Garnishments - Denmark)
P0201 Import basic pension payments
P0202 Contribution/income calculation CPS
P0204 Import Infotype 204 (DA/DS Statistics - Denmark)
P0205 Transfer tax card information from infotype 205 to ST
P0206 Transfer social insurance information from infotype 206 to SI
P0207 HR-USA: Residential tax area
P0214 test
P0220 Calculate Superannuation Contributions Australia
P0221 HR-USA: Non-authorized manual check
P0222 Great Britain: Read Company Cars Data
P0224 Transfer Canadian Tax Information - obsolete in SAP R/3 Enterprise
P0228 Download garnishment information to GAR (P0228)
P0232 Import Child Allowance (D)
P0236 Process Credit Plans Infotype
P0241 Read infotype 241 (Tax data Indonesia)
P0242 Read infotype 242 (Jamsostek Indonesia)
P0261 sk This function will load up all of the infotype 261
P0262 Read Retroactive Accounting Data
P0263 Import Salary Conversion
P0265 Read special regulations - PSG
P0267 P0267
P0272 Reading garnishment data (HR-FR)
P0273 P0273
P0274 P0274
P0275 P0275
P0276 P0276
P0277 P0277
P0303 Premium Reduction NL
P0305 Read infotype 305 (Other employers)
P0310 Process NZ Superannuation Data
P0311 P0311
P0312 P0312
P0313 Provide New Zealand Tax Data
P0317 Spec. Provisions (NL)
P0319 Read infotype 319 (Insurances Indonesia)
P0322 Import data to determine superannuation payments
P0326 Imputation to pension payment
P0331 HR-PT: Read employee's tax data
P0332 HR-PT: Read employee's social security data
P0333 HR-PT: Read employee's disability data
P0334 HR-PT: Read employee's allowance grouping data
P0343 Build the EOY payment cluster table BNS(bonus table)
P0345 Build the tax and address cluster tables
P0346 Build Retirement Plan Contribution Cluster Table
P0347 Populate the MPF/ORSO Entitlement Plan Cluster Table ENT.
P0352 P0352 : Processing NHI data for family members
P0353 P0353 : Processing income tax for Taiwan
P0354 Read LI data from I0354
P0355 P0355 : Processing NHI data
P0356 P0356 : Processing request for employement stabilization fund (TW)
P0357 P0357 : Processing request for saving plans (TW)
P0358 P0358 : Processing request for employee welfare fund (TW)
P0359 P0359
P0360 P0360
P0361 Function P0361
P0364 HR-Thailand: Read Tax Infotype
P0365 HR-Thailand: Read Social Security Infotype
P0366 HR-Thailand: Read Provident Fund Infotype
P0369 HR-MX: Reading of IMSS data
P0370 HR-MX: Reading of INFO/FONA data and calculation of credit discounts
P0372 HR-MX: Reading of integrated daily wage infotype (0372)
P0377 Process Miscellaneous Plans Infotype
P0379 Process Stock Purchase Plans Infotypes
P0386 Function P0386 - Read VHI Infotype
P0387 Function P0387 - Read Starter’s Details Infotype IE
P0388 P0388 : HR JP: Process infotype 0388, Unioin Due Deductions
P0389 Reading of data from infotype Income Tax
P0392 Social Insurance preparation (Argentina)
P0399 HRMS-VE: Reading of infotype 0399 (Income Tax)
P0400 HRMS-VE: Reading of infotype 0400 (Social Insurance)
P0401 HRMS-VE: Reading of infotype 0401 (Severance Payments)
P0416 Process Quota Compensation
P0422 SSS Infotype
P0423 Read HDMF Infotype
P0442 Payroll Function for Company Car
P0480 Read contracts processing (Spain)
P0483 Read Infotype 0483
P0505 Holiday payment (last employer)
P0507 Reading Superannuation infotypes
P0509 Data read part of Higher duty allowance
P050P Reading data for extra legal pensions
P0511 Cost-of-living allowance Switzerland
P0521 Provision of semiretirement data
P0525 Read child care (NL)
P0527 Read Payment Upon Leaving A
P0530 Read PHF data from IT0530 and relative tables
P0531 Read data about tax from IT0531
P0532 P0532: Processing SI data
P0533 Read service fee from IT0533 and calculate service fee
P0548 Reading function Infotype 548 ( Supplementary Social Security - IT)
P0554 Processing request for different payment and cost assignment
P0559 Commuter allowance calculation JP
P0560 HR-JP: Process infotype 0560, Overseas pay
P0567 HR AU PS:Payroll function to read in data container
P0578 Download from Infotype 578 (Authorization of PBS Accumulators)
P0579 Processing requirement for external salary elements
P0580 Previous Employment Tax Details
P0581 Housing (HRA / CLA / COA ) India
P0583 Car & Conveyance - India
P0584 Income From Other Sources
P0587 Provident Fund contributions
P0588 Employees' State Insurance Contribution -India
P0590 Hard Furnishing Scheme - India
P0593 Rehabilitants: Store interim and reimbursement wage type
P0596 Read PhilHealth Infotype
P0632 Function (Payroll) P0632
P0634 Read Philippines Previous Employer Infotype
P0645 Compensation processing in case of termination. Venezuela
P0654 Work termination processing
P0661 Termination Brazil
P0694 Read Infotype 649(Previous Employement Details)
P0713 Termination: Get all severances
P0718 Processing benefit point requests
P0725 Foreign Incomes South Africa
P0751 Function (Payroll) P0751
P0756 HR-MX PS: Process Loan Infotype
P0757 HR-GB: Working Tax Credits (as of April 2003)
P0793 GB Payment in Error
P0808 Read wage return data
P0817 Read Income Tax Withholding Variation Infotype (0817) Data
P0818 Read new pension data from I0818
P0848 Bursary Payments SA
P0854 Read savings scheme data
P0865 Mobility
P0874 Predetermination TAX & NIC Adjustment
P0879 Read adjustment calculation data
P0980 (Further) Training Costs (Switzerland)
P0R11 Create wagetypes for Remuneration code 11
P185I Read ID Details (Superannuation Gratuity)
P2002 Processing request for attendances
P2003 Processing request for substitution
P2010 Processing request for employee remuneration information
P9ZNC Zero net checks, check existence of IT9
PAB Absence valuation (international part)
PAIT Processing the alternative input table AIT
PALP Process alternative payments
PARTT Loading the basics for partial period factors
PC359 Function (Payroll) PC359
PCDFT Processing the cumulated difference table
PDT Process difference table
PFD00 Payroll Integration With Pension Fund
PFUND HR-Thailand: Compute Provident Fund Contribution
PGM Identifying a schema by program type
PGRT Processing results table at end of gross calculation of pay
PHHIC PhilHealth Contributions Calculation
PHPBE PHPBE HDMF Employee/Employer Premium Contribution calculations
PHSSB SSS Benefits
PHSSC SSS Contributions
PHSST SSS Benefits
PHT Process Higher duty table
PIT Process input table
PITAB Processing internal tables
PLRT Processing the last results table
PMACC Process all entries in MACC
PMPEN PMPEN
PNAB HR-PT: Split absences for SS advance payments
PNAN HR-PT: Split absences for coverage rules
PNT Process nominal adjustment salary of Higher duty allowance
POGRT Process table OGRT
POOT POOT: Process table OTWOT
PORI Transfer of data from previous period's retroactive payroll runs
PORO Transfer of retroactive changes from previous payroll
PORT Transfer of data from the previous payroll
PORTS Process results table
PP005 HR-PT: Determine leave entitlement from IT0005
PPSP Processing personal shift plans
PPT Processing parking table
PRART Process Table OARRRS
PRBEG Deductions: Preparation of V0, OV0, ORT etc. for Retroactive Accntg
PRDNT Processing of table DDNTK (Deductions Not Taken)
PREND Modify DDNTK table after last loop
PRI Transfer of data from retroactive payroll runs
PRINT Print the table or structure
PRPRI Processing of the priorities tables
PRT Processing the results table
PSMUL PS-SG: Generate Daily Rate for Make Up Leave
PSRT PSRT
PSS00 PY-PT: Calculate Social Security contributions
PSSD0 HR-PT: Calculate Social Security working days
PST00 HR-PT: Process stamp tax
PTCRT Process TCRT
PTX00 HR-PT: Determine IRS deductions
PVACA HR-PT: Adjustment of the vacation allowance already paid to the EE
PVACE HR-PT: Determination of annual estimated amount for vacation allowance
PVACG HR-PT: Get VA grouping and generate VA payment data
PVACO HR-PT: Retrieve payment data in table VA from previous payroll period
PVACR HR-PT: Building and storing the reference remuneration components
PVACT HR-PT: Valuate vacation allowance for leave days on termination
PVACV HR-PT: Determination of amounts for VA and taken leave days
PW1 Processing individual incentive wages data
PW2 Processing group incentive wages data
PWMT Process wage maintenance table
PZL Process table ZL
PZLOV Copy internal table ZL to OV (overtime records)
QACZL Take only those records from ZL during which employee is active.
QADVI QADVI
QAVBS Determine the base gross amt and base tax amt for LSP and Bonus pym
QCRET QCRET
QCTSC QCTSC
QCUGT Cumulate Gross and Tax from previous results of current period
QCURD Delete currency from payroll tables
QLBSP Create Lump Sum & Bonus pym for single Pay period
QLOAD QLOAD
QLVEM QLVEM
QLVLD QLVLD
QLVLL Aust. Leave Loading
QLVPR Leave Provision
QLVRE QLVRE
QLVTY QLVTY
QORET QORET
QOSUP QOSUP
QPASU QPASU
QPDNR Processing the dnrct table
QPFDT 1042-S fill differences
QPNTP Nonresident tax and payroll preparation
QPNTX 1042-S tax calculation
QPTAB Move nonresident tables
QPTAX NRA Tax and Payroll Process
QPWCT Function for Payroll Tax and Workers Compensation
QRADF Add Differences in Director's Fee & Allowances in /RLL to /A11 in DT
QRDT1 Function to avoid tax processing for superannuation wagetypes (LSPA)
QRETP QRETP
QRETT QRETT
QSIMG QSIMG
QSIMW QSIMW
R0057 Process membership infotype (SG)
R3CML Calculation of Benefit Salary for 3rd Child Maternity Leave
RAB Read absences
RADDF Calculation of additional funds
RCALC Calculation of Lump sum payment and lump sum for CPF
RCHRT RCHRT
REMIT Withholding remittances for third parties
REMWR Storing the remittances to be withheld for third parties
RFRSH Refresh internal tables
RGPML Calculation of ECPF amount to be claimed by the employer towards GPML
RGRTE Regular Rate of Pay (FLSA Overtime Valuation)
RSCPF Calculation of CPF contribution for citizens, PR and FWL-days
RSMRT Function for the dynamic semimonthly payroll
S0057 Function (Payroll) S0057
SECN0 Employer contribution calculation Sweden
SEJT Taxation in old period necessary due to JUPER change
SETCU Process previous cumulations
SETSW Setting switches on the basis of data from the PSP and CABC
SFACT Function (Payroll) SFACT
SGAR0 The function calls func. module HR_SE_DEDUCT_GARNISHMENT, from
SGERA Extension Of Retirement Age....
SGPRA SG-PS: Pensions - Calculate the Pension Refund amount (Difference amt)
SGPRF HR PS Singapore: CPF Refund Calculations
SNAB SNAB
SORT Sort internal tables
SPA Process special payments
SPAVG Calculate average monthly salary of previous year
SPB Evaluation (automatic special payment)
SPC Administration (automatic special payments)
SPU00 Period and year for special payment transfer
SRPKM Number of kilometers with Fuel-compensation for a benefit-car
SRPTR Travel allowance
STAX0 Function used in subschema STAX in the Swedish payrollschema S000.
SUPER sk This function is called after reading in the
SUURL SUURL
SVACS Payroll transfer for capacity utilization level
SXABP SXABP
TAXCA Tax Calculations Function
TAXWT Tax Wage Types.
THIMP Import Last original payroll result - TH
THREP THREP: HR-Thailand: Process wagetypes for Tax Reports.
THRNT Rounding function for Thailand payroll
THSS THSS : HR-Thailand: Process Social Security data
THTAX THTAX: HR-Thailand: Process Tax.
THTRM THTRM: HR-Thailand: Process Termination Pay
TRANS Transfer of wage types from T558A to IT
TWESF Calculate Employee Stabilization Fund
TWEWF Calculate Employee Welfare Fund
TWNHI TWNHI : Calculate NHI premium
TWNP Calculate new pension premium
TWOT TWOT: Carry out cutoff date and overtime hours taxable limit
TWSAV Calculate saving plan provision for employee and employer
TWSI Calculate Labor Insurance premium
TWTAX Taiwan Tax Calculation
UACGF Calculate Month End Accruals
UCPFI Conc. Employment Common Paymaster posting to FI
UCQRC US Tax Reporter cross quarter retro monitor
UDTX0 Initialization for the BAL rebuild function
UDTX1 Compare BAL/UNB tables
UDTX2 Update new BAL/UNB
UFRSH Refresh Internal Tables - US
UGARN Garnishments
UGTLI HR-US: Process US Group Term Life Insurance Plans
UGUPD Gross up cost distribution
UMOD Determining modifiers
UNAB US Absence Processing
UNMEX New Mexico Workers' Compensation Tax
UOTX0 PY-US-TX: Freeze existing taxes during cross-year retrocalculation
UPAR1 Override tax method for current payments or retro differences (USA)
UPD Performing database updates
URSA Cap tax withholdings for separate aggregate method
USTAX Process BSI tax calculation (USA)
UTIPS Tip processing
UTOUT US Tax table process for Outsourcing
UTPRI Tax priority (USA)
UTRST US Tax Reporter Employee index builder
UTWE Payroll function for simulation of taxing when-earned
UTXCE CE US Tax final calculation and prioritization
UTXOR US Tax Authority Override via IT0221
VAAV0 Calculation of employer's contribution (NO)
VCRET Clear internal payroll table RETT
VEAB2 HRMS-VE: Generation of legal absences valuation bases.
VEABC HRMS-VE: Calculation of seniority with reduction of absences
VEABS HRMS-VE: Absence valuation
VEADV HRMS-VE: Wage advance for monthly-paid employees
VEAIN HRMS-VE: Calculation of interest on seniority
VEEVS HRMS-VE: Generate switches related to employee personnel actions
VEGAV HRMS-VE: Generate average wages
VEINC HRMS-VE: INCE contribution calculation
VEINT HRMS-VE: Calculation of interest on seniority
VELPH HRMS-VE: Calculation of RPVH contributions.
VEMIN Function (Payroll) VEMIN
VENAB HRMS-VE: Split between absences paid by the company and the IVSS
VEPIN HRMS-VE: Tranfer of interest on seniority
VEPPF HRMS-VE: Determine partial period factors.
VEPS HRMS-VE: Profit share pro-rata calculation
VEPS0 Function (Payroll) VEPS0
VEPS1 HRMS-VE: Profit share adjustment calculation
VEPS2 HRMS-VE: Calculation of profit share advances
VERBP HRMS-VE: Adjust basic wage due to rounding of valuation bases...
VERET Function (Payroll) VERET
VESBG HRMS-VE: Generate Calculation Bases Composed of Gross Pay.
VESBT HRMS-VE: Generate Calculation Bases Composed of Planned Wages.
VESEN HRMS-VE: Calculation of Annual and Monthly Length of Service Totals.
VESPL Generate split to calculate prewarning basis in termination
VESSO HRMS-VE: Calculation of Contributions to SSO and SPF.
VESVB HRMS-VE: Wage Processing Valuation Basis.
VETAB HRMS-VE: Prepare Internal Tables.
VETAX HRMS-VE: Total Deduction Calculation for Income Tax (ISLR)
VETER HRMS-VE: End of Work Contract.
VETRA HRMS-VE: Processing of Transfer Bonus.
VETRN HRMS-VE: Transfer of Data from Outside Systems.
VEVCD Function (Payroll) VEVCD
VFP01 Transfer of accumulators by year end
VFP02 Payment of holiday allowance / settlement of days
VFP03 Calcultion of holiday allowance / payment termination
VFP04 Tax handling in connection with holiday pay
VFPU0 Calculation and outpaying of holiday allowance (NO)
VNAB Norwegian absence processing
VORET VORET
VPKW Company car benefits (Norway)
VPSH1 Creating wagetypes for work capacity (Norway PS)
VPSH2 Comparing Holiday allowance with salary (Norway PS)
VPSP1 Pension Calculations (Norway PS)
VRETP VRETP
VRETT Process RT / ORT adding to RETT
VRMBS Reimbursement solution
VRPKM Number of kilometers with Fuel-compensation for a benefit-car
VTAX0 Processing calculation of tax for Norway
VTOFD Fill payroll tables FDRT and FDRETP - results last time this period
VTR57 Processing union dues and garnishment Norway
W0011 W0011
W0014 W0014
W0015 W0015
WAUT Calaculate final company car fringe benefit.
WCAR Function (Payroll) WCAR
WDEEM Calculate Last Year's Deemed Remuneration
WHOUS Calculate annual value for housing
WONUS Function (Payroll) WONUS
WPBP Import work center and basic pay data
WPFAR Read Surplus Arrear Pension from Previous Tax Year
WPRRT WPRRT : Process retro RT table (RRT)
WRET Set closed tax year indicator
WRSC Calculate RSC Levy
WSDL Calculate skill development levy
WTAX WTAX
WTPAE Set MA and PF applicable earnings if total package
WUPM WUPM
XCAEV Divide schema into payroll and evaluation parts
XDEC Distribution of Employer's Costs
XDECI Convert amounts to standard decimals
XDIST Exchange Wage Types bet. Personnel Assignment and Person Levels
XEDT Print payroll form
XGP Payroll for Global Employees
XIT Change table XIT
XLTI Process Awards
XNAB Refinement of Absences
XNET Calculation of Net Amount
XPA Start and End of Processing per Personnel Assignment
XPAY Determining Payments
XRETR Retroactive accounting
XSKIF Compare Results With Earlier Periods
XSPLT Split wagetype according to date (BPO payroll)
XWPBP Compare WPBP Splits for Concurrent Employment
ZLIT Importing wage types from ZL to IT -
Child Education Exemption- Very Very Urgent
Dear Gurus,
I have given exemption for child education allowance then we update infotype 0021 "Family Member/Dependents "
subtype 2 "child"
& Child education allowances Y Eligible.
Do we need to do anything in infotype 0582 "Exemptions" and subtype SCEA, it is sufficient.
Please Advised
MHPOHi,
For child education allowance exemption, you need to maintain 21 infotype for child information and put Y against the child education allowance.
Also check whether the tax code SCEA is assigned to your wage type or not in the table V_T7INT9.
Still if CEA exemption is not being calculated, then maintain the infotype 0582 exemptions.
Regards,
Navya -
Adding Objects to ArraysLists (BlueJ)
Hi,
Below, I have created a Book class that allows books to be created, loaned out returned and displayed.
The next phase in this assignment is to create an ArrayList in a seperate abstract class called Library. To store the objects created in Book class. i.e. book1, book2 etc. These objects are to be added to this ArrayList.
After that, the abstract Library class should hold a method that displays all books in the ArrayList followed by No of Books as integer value.
Could anyone help?
Thanks in advance.
* Write a description of class Book here.
* @author (Shah)
* @version (28/01/2008)
public class Book extends Library
public String Author;
public String Title;
public String Media;
public double Price;
public boolean OnLoan;
public String ShelfMark;
public String Classification;
public int BorrowerID;
public String Library;
/** Constructor for creating new object.instances (Books) */
public Book(String author, String library, String title, String media, double price, String classification)
/** Data input stored indirectly into instance variable*/
Author=author;
Title=title;
setMedia(media);
Price=price;
setClassification(classification);
Library=library;
public void setClassification(String classification)
Classification = classification; /** indirect access to instance variable */
if(classification=="Fiction" || classification=="Non-fiction" || classification=="Factual" || classification=="Children" || classification=="Educational")
{ /** sets classification if one of the above are entered. */ }
else
{ /** Print error if one of the above is not entered. */
System.out.println("Invalid Entry! Please Enter from the following:"); // Print Error Message
System.out.println("Fiction, Non-Fiction, Factual, Children, Educational");
public void setMedia(String media)
Media = media;
if(media=="Book" || media=="Tape" || media=="CD" )
/** Sets Media, only from the above choices (Book, Tape, CD) */
else
System.out.println("You Entered Wrong Media Type! Please Enter from the following:");
System.out.println("Book, Tape or CD.");
public void setShelfMark()
/** Sets the ShelfMark as "value of Classification + value of Author" */
ShelfMark = this.Library + " " + this.Author;
public void displayBook()
/** call method - ShelfMark */
setShelfMark();
System.out.println(" ");
/** Retrieve and Print details onto screen/canvas */
System.out.println("Title: " + this.Title);
System.out.println("Author: " + this.Author);
System.out.println("Media: " + this.Media);
System.out.println("Genre: " + this.Classification);
System.out.println("ShelfMark: " + this.ShelfMark);
System.out.println("On Loan?: " + this.OnLoan);
System.out.println("Borrower ID: " + this.BorrowerID);
System.out.println("Loan Price: " + this.Price);
/** Require BorrowerID and Date for Loan */
public void LoanOut(int borrowerID)
/** If not already loaned, Loan book to requestee */
if(OnLoan==false)
BorrowerID=borrowerID;
/** BorrowerID Range is set between 1-1000, value outside this range is not allowed */
if (borrowerID<1 || borrowerID>1000)
System.out.println("Out of Range. BorrowerID must be between 1-1000");
else
/**Book is now on Loan */
OnLoan = true;
/** Prints/Shows details of Book Loaned */
displayBook();
System.out.println("This book is now loaned out to you!");
else
/**Ensures you cannot loan a book that is already loaned to you */
System.out.println("This book is already Out On Loan!");
public void ReturnBook()
if(OnLoan==true)
BorrowerID=0;
OnLoan=false;
displayBook();
System.out.println("This book has now been returned");
else
System.out.println("This Book Has not been loaned out");
}TopDollar wrote:
I checked, your code which is right, however, i still cant get it to work. i tried this:
import java.util.ArrayList;
import java.util.Iterator;
import java.util.*;
public abstract class Library
public static ArrayList BooksDB = new ArrayList();
public Book search;
public void Display()
int index = 0;
while(index < BooksDB.size()) {
System.out.println(BooksDB.get(index));
index++;
public void displayInfotwo()
Iterator it = BooksDB.iterator();
while(it.hasNext())
((Book)(it.next())).displayBooks();
Upgrage to atleast Java 5 and you're laughing: combine generic collections with the enhanced for loop and that mess of a
displayInfotwo becomes:
public void displayInfotwo() {
for (Book book : BooksDB) {
book.display();
} -
Rectro Calculation of Conveyance
Dear,
Am getting error in the calculation conveyance during rectro ..... only the rectro component amount is getting for the total month.
pl share if any one face such kind of issue
Senario:-
At our client all the wage type will be on fixed percentage basis of Basic pay wage type
Issue - 1
if we increase the pay structure of any employee it need to show the difference amount only but conveyance it is taking the total amount . Rest of the wage types shows perfectly as per the values.
Issue - 2
In the same way if we change the time record for any employee also it behaves in the same manner
Ex- Suppose we mark the employee in the Last month 2 unpaid leaves wrongly when it come to notice to get the balance pay to the employee we just delete the created record to get effect of those values in the current month
During rectro calculation Basic, HRA, all the wt shows the values for 2 days only but the conveyance wage type shows for total month
Earnings Deductions
Basic Salary 8,000.00 Ee PF contribution 960.00
House Rent Allowance 3,200.00 Prof Tax - split period 200.00
Education Allow. 320.00 CF Pf monthly 240.00
Conveyance Allowance 1,920.00
Medical / LTA Amount 1,600.00
Basic Salary Arrears 2,000.00
House Rent Allowance Arr 800.00
Education Allow. Arrears 80.00
Conveyance Arrears 1,920.00
LTA /Medical Arrears 400.00HI
Thanks for the response
The Value is effecting in Net pay, in IN42 and IN43 we mentioned in the same like we maintained for other components ,
The conveyance amount is reflecting in both RT's that is last and current but in the current it need to take the diffrence but it is taking the total amount
Regards
Rajesh k -
Hi Experts
I need your help
The client I am working for requires a report that will give break up ofthe Section 80 C deductions
Example:
Section 80C
Premium paid for life insurance
Payment for deferred annuity
Contribution to Provident Fund
Contribution to Public Provident Fund
Deposit in Post Office Savings Bank
Equity Linked Savings Scheme
Investment in NSC
Contribution to Unit Linked Insurance Plan
Payment towards annuity plans
Expenditure on Children Education
Contribution to pension fund
Payment for residential house etc
Subscription to capital issues etc
How do I generate that?
Your help will be really appreciated
Thanks in advance
Regards
JayeetaHI ,
Ok now if you just want to show the values from infotype it is quite easy just call the values from the infotype itself.
In that case it is not needed any functional spec just ask the ABAP HR guy to call the values from the infotype itself.
Anything else then reply.
Manoj Shakya. -
Is there a way to make emails within emails?
I was trying to use Adobe Dreamweaver and watch tutorials on how to do it, but so far I have not been able to find anything that would help me do it. I think this has either never been done before or it is so rare that tutorials haven't been made yet for what I am trying to do. If I wanted to make a website that allowed parents to make separate email accounts and make email accounts for their children that would allow them to see messages both for and from their children and allow the parents to control what their children could see and couldn't see and give the parents control of what adds could be seen on their children's email page and what couldn't be seen and call it Guardian.com then how would I make something like that? Here are the steps I would like to use if I could figure it out: Step 1: A parent starts an email account on guardian.com by providing their first name, last name, year of birth, and password and then creates the email name they want to use. Step 2: Guardian.com asks parent(s) if they want to make email accounts for their children. Step 3: If they said yes to the previous question then they can provide the child or children's first name, last name, password, and then create the email name for their child or children. Step 4: The parent is asked if they want joint community. If yes then the email will ask, "Do you want joint community?" If yes then their children will match the children displayed on their spouse's email web page and the names of the children will now appear on the user's email web page. Step 6: Try to send an email to one of the children with the message, "Hi, welcome to guardian.com." This will send an email first to both parents' emails. If the father approves first, but the mother has not approved then show the message, "Waiting for maternal approval". If the mother approves first, but the father has not approved then show the message, "Waiting for paternal approval." If both parents approve show the message, "Message successfully sent to (insert child's address here). Step 7: If child wants to send a message then the message will be sent to their parents before it can be sent out to any other user. When this happens the process described in step 6 is repeated.
Is there a way to do this for email?
Thank you.>If you were a kid with strict parents and they said you could
>either have "parent monitored" email or no email at all wouldn't
>you be glad you at least had the option of email even though it is monitored?
Sure. But what's to stop the kid from creating a web mail account that their parents don't know about? That's what most kids do now who have parents that don't 'let' them have an email account.
But as David already answered, it certainly can be done. But it really has nothing to do with Dreamweaver - it's about aquiring all of the skills required to build an application. You would need to become well versed in scripting, database design, web security, email servers, etc.
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