SAP HCM Important Payroll and PCR rule and standard names

Rule             Standard Name
1199 STD 1199 
AR55 STD Transfer of wage types in case of retroactive accounting 
AUP0 STD Determine partial period factors (subrule) 
BR15 STD Valuation of time wage types 
BR18 STD Processing of averages completion 
BR42 STD Personnel calculation rule  BR42 
BR79 STD Completion of average hours processing 
BRPP STD Month partial factors determination (sub-rule) 
BRS0 STD Valuation of time wage types 
CMOD STD Set various modifiers for payroll 
CN20 STD Cumulation of gross amount 
CN25 STD Cumulation of gross amount, cost distribution 
CNPP STD Determine partial period factors (subrule) 
COLO STD Personnel Calculation Rule  COLO 
COMD STD Personnel Calculation Rule  COMD 
COOP STD Personnel Calculation Rule  COOP 
CZ59 STD Personnel Calculation Rule  CZ59 
CZCM STD Personnel Calculation Rule  CZCM 
CZDX STD Personnel Calculation Rule  CZDX 
DCH0 STD Supply Cost Accounting (CO) with number of hours 
DPP0 STD Determine partial period factors (subrule) 
DPPF STD Determine partial period factors 
DW2M STD   Place modified LU rate in subsequent time ticket 
DW3M STD   Place modified LU rate in subsequent time ticket 
F013 STD Division of Valuation Bases 
F080 STD Transmission of Wage Types Cumulated over Year 
FI41 STD Read balances carried forward (differences) 
FIA3 STD Calculation of average after cumulation: AMT / NUM 
FIAF STD Calculation of average after cumulation: AMT / NUM 
FIAZ STD Calculation of average after cumulation: AMT / NUM 
FIOB STD Calculation of average OT bonus affter cumulation: AMT / NUM 
FIPQ STD Calculate frozen average for past quotas after cumulation: AMT/NUM 
FIQZ STD Calculation of average after cumulation: AMT / NUM 
FMOD STD HR-F: Détermine payroll modifier 
G069 STD Valuate Employer's full pensionable pay 
GPP0 STD Determine partial period factors (subrule) 
GPP1 STD Determine partial period factors (subrule) 
GPPF STD Determining partial period factors 
GPPP STD Determine partial period factors (subrule) 
GVAL STD Valuate payroll elements using partial period factors 
H015 STD Process time management wage types 
H030 STD Net summary 
HE40 STD Personnel Calculation Rule  HE40 
HE41 STD Personnel Calculation Rule  HE41 
HE42 STD Personnel Calculation Rule  HE42 
HE43 STD Personnel Calculation Rule  HE43 
HE44 STD Personnel Calculation Rule  HE44 
HE46 STD Personnel Calculation Rule  HE46 
HE4A STD Personnel Calculation Rule  HE4A 
HE4B STD Personnel Calculation Rule  HE4B 
HH43 STD Personnel Calculation Rule  HH43 
HHKF STD Storage of payment amount 
HR15 STD Valuation of time wage types 
HR16 STD Valuation of time wage types 
HR40 STD Payment amount before transfer 
HR45 STD Import payments/deductions into RT 
HRMO STD Employee grouping for payroll accounting 
HRPF STD Determine partial period factors 
HRVA STD Valuate payroll elements using partial period factors 
HVAL STD Evaluate wage type constituents with partial period factors 
IE45 STD Import payments/deductions into RT 
IN11 STD Recurring payments/deductions and supplementary payments 
IN40 STD Payment amount before transfer 
INCZ STD Gross input and storage 
L040 STD Net pay before bank transfer 
M050 STD Bank transfers - International (Read banking details P0009) 
M055 STD External bank transfers - International (read infotype 0011) 
M212 STD BWGRL from T510 in different payment (for X012) 
MX09 STD Prepare TI for AVERA 
N023 STD Gross input and storage NL 
N230 STD Personnel Calculation Rule  N230 
NLON STD Loan accounting 
NZ11 STD Recurring payments/deductions and supplementary payments 
P010 STD HR-PT: Determination of valuation bases (Portugal) 
P013 STD HR-PT: Division of valuation bases (Portugal) 
P018 STD HR-PT: Calculation of average after cumulation: AMT / Month 
P020 STD Cumulation of gross amount 
P025 STD HR-PT: Cumulation of gross amount, cost distribution (Portugal) 
P041 STD Read balances carried forward (differences) 
P930 STD HR-PT: Processing actual times (Portugal) 
P935 STD HR-PT: Process remuneration information (Portugal) 
PCAI STD HR-PT: Cumulate into AIT before factoring (Portugal) 
PGMA STD HR-PT: Fill RTE field from variable MAXR (Portugal) 
PHVA STD Valuate payroll elements using partial period factors 
PL15 STD Personnel Calculation Rule  PL15 
PL16 STD Personnel Calculation Rule  PL16 
PL17 STD Personnel Calculation Rule  PL17 
PL18 STD Personnel Calculation Rule  PL18 
PL20 STD Personnel Calculation Rule  PL20 
PL23 STD Personnel Calculation Rule  PL23 
PL55 STD Personnel Calculation Rule  PL55 
PL60 STD Personnel Calculation Rule  PL60 
Q015 STD Valuation of time wage types 
Q221 STD Personnel Calculation Rule  Q221 
QCHK STD  QCHK : Checks if  in-period pay type is not B 
QNA1 STD Personnel Calculation Rule  QNA1 
QNA2 STD Personnel Calculation Rule  QNA2 
QNA3 STD Personnel Calculation Rule  QNA3 
QNA4 STD Personnel Calculation Rule  QNA4 
QNAM STD Personnel Calculation Rule  QNAM 
QP10 STD U.S. Public Sector: Initialize all variables 
QP12 STD U.S. Public Sector: Init of Calculation for tax distribution 
QP14 STD U.S. Public Sector: Benefits Wage types 
QP16 STD U.S. Public Sector: Calculation of the percentage 
QP18 STD U.S. Public Sector: Calculation of the amount 
QP1A STD U.S. Public Sector: Assign Benefits Wage Types 
QP1B STD U.S. Public Sector: Set variables 
QP20 STD U.S. Public Sector: Check for rounding differences 
QP30 STD U.S. Public Sector: Cumulation of net amount 
QP50 STD Personnel Calculation Rule  QP50 
QP60 STD Personnel calculation rule  QP50 
QPNT STD U.S. Public Sector: transfer tax from rt to it 
QPRD STD Personnel Calculation Rule  QPRD 
QPRT STD Personnel Calculation Rule  QPRT 
R011 STD Recurring payments/deductions and supplementary payments 
RO42 STD Formation of differences, transfer of non-revisable wage type 
ROVA STD Valuate payroll elements using partial period factors 
RU20 STD Cumulation of gross amount 
RU42 STD Formation of differences, transfer of non-revisable wage type 
SI50 STD Bank transfers - International (Read banking details P0009) 
SICH STD Supply Cost Accounting (CO) with number of hours 
SIVA STD Valuate payroll elements using partial period factors 
SK94 STD Formation of differences, transfer of non-revisable wage type 
SK95 STD Personnel Calculation Rule  SK95 
SK96 STD Personnel Calculation Rule  SK96 
SK97 STD Personnel Calculation Rule  SK97 
SK98 STD Personnel Calculation Rule  SK98 
SMOD STD Modifiers for payroll accounting 
SPPF STD Determining partial period factors 
SVAL STD Valuate payroll elements using partial period factors 
THR1 STD Read balances carried forward (differences) 
THR2 STD Storage of Gross difference in DT 
TRAL     STD Personnel Calculation Rule  TRAL 
TRHT    STD Personnel Calculation Rule  TRHT 
TRP0    STD Personnel Calculation Rule  TRP0 
TRPF    STD Personnel Calculation Rule  TRPF 
TWTC  STD Import relevant wage types to LRT 
U006 STD Move tax calculations to results table 
U009 STD Delete valuation bases with ALP split 
U010 STD Determination of valuation bases - US 
U011 STD Recurring payments/deductions and supplementary payments for US 
U012 STD One time payments off-cycle 
U013 STD Process old Arrears table 
U014 STD Union Dues/Membership Fee Deductions 
U015 STD Recurring payments/deductions and supplementary payments for US 
U030 STD U.S. : Cumulation of net amount 
U042 STD Creating differences, transfer of non-revisable wage type 
U098 STD Recurring Payments/Deductions and Additional Payments 
U099 STD Recurring Payments/Deductions and Additional Payments 
U111 STD Recurring payments/deductions and supplementary payments 
U112 STD Recurring payments/deductions and supplementary payments 
U911 STD Recurring payments/deductions record selection 
UA23 STD Personnel Calculation Rule  UA23 
UA31 STD Personnel Calculation Rule  UA31 
UAC0 STD Set switch for Month End Accruals 
UACH STD Supply Cost Accounting (CO) with number of hours 
UADV STD Transfer advance wage types from LRT to RT 
UAI5 STD Group incentive wages 
UAL1 STD Import relevant wage types to LRT 
UAPI STD Personnel Calculation Rule  UAPI 
UAPM STD Personnel Calculation Rule  UAPM 
UAPR STD Personnel Calculation Rule  UAPR 
UAPT STD Personnel Calculation Rule  UAPT 
UBSS STD Copies wage types /403 to /B43; /703 to /B73 
UBWG STD UI Bonus Wages 
UCOD STD Check On-demand regular 
UCOP STD Transfer to RT (USA) 
UD01 STD Compress Deduction Base amount with no split 
UD11 STD Create inflow wagetypes from LRT 
UD21 STD Process inflow wagetypes 
UD30 STD Append AMT=0 entries from ORT (NUM=1) 
UD31 STD Deduction Base amount handling in retrocalc 
UD32 STD Store outflow wagetypes into RT 
UDPC STD Check deducted amount 
UDPT STD Process deduction total and forward balance 
UFAE STD Flag as evaluated 
UGCC STD Personnel calculation rule  UGCC: cumulate garn total in AIT /110 
UGCL STD Adjust Net Garnishments from claims 
UGDN STD Calculate disposable net amount 
UGGR STD Calculate gross amount for garnishments 
UGIT STD Delete wage types from input table 
UGNG STD Personnel Calculation Rule  KGNG 
UGRT STD Transfer wage types from results table to input table 
UGSC STD Personnel Calculation Rule  UGSC 
UGSV STD Save wage types for garnishment 
ULPC STD Cycle for loop end condition 
UM40 STD Net pay before bank transfer 
UM4A STD Import previous month's claim 
UM50 STD Store Net pay for Non-authorized manual check 
UM60 STD Store net pay for non-authorized manual check 
UM62 STD Clear claim in repayment NAMC 
UMO1 STD US modifiers for payroll accounting 
UMOD STD Modifiers for payroll accounting 
UMOT STD Modifiers for US taxes calculation 
UMS0 STD Union Dues / Membership Fees Deductions 
UNAM STD Cost center assignment in manual checks 
UNE1 STD Subrule of UNEG for negative YTD check in TCRT 
UNEG STD Rule to check for negative year-to-date values in TCRT 
UP10 STD Personnel Calculation Rule  UP10 
UPCK STD  QCHK : Checks if  in-period pay type is not B 
UPN1 STD Personnel Calculation Rule  UPN1 
UPN2 STD Personnel Calculation Rule  UPN2 
UPN4 STD Personnel Calculation Rule  UPN4 
UPNT STD U.S. Public Sector: transfer tax from rt to it 
UPRD STD Personnel Calculation Rule  UPRD 
UPRT STD Personnel Calculation Rule  UPRT 
UPTX STD Post tax amount to various tax levels 
UREM STD Accumulate wage types in /5U5 
URRB STD Adjust original balance after recovery of arrears 
URRP STD Forwarding balances and deduction totals 
URRS STD Forwarding balances and deduction totals 
USLF STD Set lock flag 
USUI STD Number of weeks; month, quarter and female indicator for SUI 
UTAL STD Tips for tip allocation 
UTAU STD Tax Level/Authority Split 
UTMO STD Payroll accounting modifiers 
UTR0 STD ZLIT with Workweek-Split 
UTR1 STD Delete unused wage types 
UTR5 STD ZLIT with Workweek-Split 
UTRR STD Decision: Valuation with Regular Rate? 
UUIM STD Unemployment insurance and work center mandatory? 
UW14 STD Splitting WPBP and assigning the split to IT 
UWH1 STD Determine actual worked hours (basic) 
UWH2 STD Determine actual worked hours (non-basic) 
UZ99 STD Determine incentive bonus payout 
V9V0 STD Valuate Wage types ( round. adjusted) - part 2 from V9VL 
V9V1 STD Valuate Wage types ( round. adjusted) - part 3 from V9VL 
V9VL STD Valuate Wage types using Partial Period Factors (rounding adjusted) 
W020 STD Cumulation of gross amount 
W045 STD Import payments/deductions into RT 
X006 STD Import relevant wage types to LRT 
X009 STD Delete valuation bases with ALP split 
X010 STD Determination of valuation bases INTERNATIONAL 
X011 STD Recurring payments/deductions and supplementary payments 
X012 STD Calculate valuation bases for alternative payment 
X014 STD Process Arrears table from previous period 
X015 STD Valuation of time wage types 
X016 STD Special processing for the valuation of time wage types 
X017 STD Relevancy test for averages 
X018 STD Calculation of average after cumulation: AMT / NUM 
X019 STD Relevancy test for averages 
X020 STD Cumulation of gross amount 
X021 STD Continuation of personnel calculation rule X015 
X023 STD Gross input and storage 
X024 STD Gross Input and Storage 
X025 STD Cumulation of gross amount, cost distribution 
X030 STD Cumulation of net amount 
X035 STD Import and process leave compensation 
X040 STD Payment amount before transfer 
X041 STD Read balances carried forward (differences) 
X042 STD Formation of differences, transfer of non-revisable wage type 
X043 STD Storage of new payment amount according to DT 
X045 STD Import payments/deductions into RT 
X046 STD Check bank transfers (advance payments) 
X047 STD Cumulation of payment amount 
X048 STD X048 : Set variable BTEX to zero? 
X04A STD Import claim from previous period 
X050 STD Bank transfers - International (Read banking details P0009) 
X055 STD External bank transfers - International (read infotype 0011) 
X060 STD Storage of payment amount 
X062 STD Weekly shift change compensation for remainder of previous period 
X063 STD Weekly shift change compensation for first week in a period 
X064 STD Determine whether shift change compensation is to be carried out 
X066 STD Shift change compensation 
X067 STD Weekly shift change compensation 
X068 STD Transfer wage types M302 and M303 
X069 STD Shift change compensation 
X070 STD Termination if table IT is not empty 
X080 STD Updating cumulation wage types INTERNATIONAL 
X112 STD Valuation basis for wage types from T528B (alt.payments for X012) 
X115 STD Valuation of time wage types 
X212 STD Valuation basis from T510 for alternative payment (for X012) 
X215 STD Recurring payments/deductions and supplementary payments 
X2PR STD Outsourcing - Moving RT to GRT 
X2RT STD Outsourcing - Moving RT to GRT 
X312 STD Determine valuation basis for alternative payment (for X012) 
X400 STD Note minimum payment of unreduced payments/deductions (/167) 
X401 STD Form wage type (/A67) 
X402 STD Process outflow wage type (/A67) from LRT 
X500 STD X500 - Reverse +/- sign for entries in table RT 
X930 STD Remuneration Information Processing 
X931 STD Check premium indicator 
X932 STD Evaluate extra pay indicator 
X933 STD Evaluate pay scale level 
X934 STD Determine valuation basis 
X935 STD Remuneration Information Processing 
X93A STD Transfer amount to IT 
X93B STD Transfer wage types to IT 
X940 STD Weekly analysis of overtime 
X941 STD Initialization of OVWE constants 
XAC0 STD Rule XAC0: Switch accruals on/off 
XADV STD Transfer advance wage types from LRT to RT 
XALP STD Calculate higher valuation basis 
XALQ STD Premium and/or bonus on BWGRL (ref. XALP, alt. paymts) 
XCH0 STD Supply Cost Accounting (CO) with number of hours 
XCM0 STD Monthly lump sums for Cost Accounting 
XCOP STD Transfer to RT 
XDPI STD Save balances for further processing 
XDPM STD Transfer deduction balances and totals 
XDPR STD Calculate balance of deductions 
XDPT STD Determine deduction totals and transfer balance 
XIN1 STD Transfer to RT 
XIN2 STD Transfer to RT 
XIN3 STD Transfer existing wage types to RT 
XIN4 STD Enter payroll type when reading table T558A 
XLEA STD Enter number of leave days according to leave type 
XLON STD Loan accounting 
XLOX STD Loan accounting: Posting to several collective accounts 
XLOZ STD Loan accounting: Posting to several collective accounts 
XLPC STD Personnel calculation rule for loop end condition 
XMOD STD Employee grouping for payroll accounting 
XPP0 STD Determine partial period factors (subrule) 
XPP1 STD Determine partial period factors (subrule) 
XPPD STD Prepaid Deduction Processing: Forward balance (NAMC only) 
XPPF STD Determine partial period factors 
XPPP STD Determine partial period factors (subrule) 
XRRP STD Arrears breakdown with recovery using 'Balances and Totals' 
XRRS STD Arrears breakdown using recovery / balance using 'Balance and Total 
XSPD STD Final processing (automatic special payments) 
XVAL STD Valuate payroll elements using partial period factors 
XW0 STD Special valuation bases for incentive wages 
XW01 STD   Relevancy test for averages 
XW02 STD Calculate previous month's average 
XW03 STD Difference between master wage and wage group of time ticket 
XW09 STD Prepare IT for AVERA 
XW1 STD Individual incentive wages 
XW10 STD Hourly wage 
XW11 STD   Determine time to be paid 
XW12 STD   Valuation and generation of subsequent time ticket 
XW13 STD   Indicate time-dependent variable elements 
XW14 STD Indicate performance-dependent variable element 
XW15 STD Hourly wage for group piecework 
XW16 STD  Raise or cap labor utilization rate 
XW17 STD  Raising the labor utilization rate 
XW19 STD Hourly wage 
XW1M STD   Place modified LU rate in subsequent time ticket 
XW2 STD Individual Incentive Wages 
XW3 STD Test employee subgroup for Incentive Wages 
XW3A STD Calculate extra piecework earnings and earnings factor 
XW3C STD Piecework rate calculation 
XW3I STD   Import actual time from time ticket 
XW4 STD Test employee for incentive wages 
XW5 STD Determine time to be paid 
XW6 STD Month-end processing (Incentive Wages) 
XW8 STD Individual incentive wages 
XW9 STD Individual incentive wages 
XWC STD   Calculate piecework rate 
XWCO STD Transfer posting of basic elements of payslip 
XWF STD   Generate subsequent time ticket 
XWM STD   Place modified LU rate in subsequent time ticket 
XWMT STD Monthly factoring of wage maintenance wage types 
XWVG STD Cumulate time ticket value in cumulation wage type 
XWVL STD Enter C1 split in wage type MLVL. 
XWVZ STD Enter C1 split in wage type MLVZ