Esquema de Nomina

8/22/2019 Esquema de Nomina

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Esquema de nomina.

The most commonly used commands are:

Line

CommandDescription

D Deletes a line

I Inserts a line

M Moves a line

C Copies a line

DD Indicates the start of a block to be deleted

DD Indicates the end of a block to be deleted

CC Indicates the start of a block to be copied

CC Indicates the end of a block to be copied

MM Indicates the start of a block to be moved

MM Indicates the end of a block to be moved

Once you have chosen the block to move or copy, you need to show where to move or

copy it to in the schema. The following commands indicate where you can copy or

move the lines to.

Line

CommandDescription

A Places the block after the chosen line

B Places the block before the chosen line

Remember when calling the PCR from the schema: GEN means that the wagetype is

**** i.e. you haven't specified one and NOAB means that it will look at any EE Sub-

Grouping. If you want the rule to use specific wage types or groupings, then leave either

blank.

Use the print option and VAR (PAR 2) in the schema to output the variable table during

processing.

Position is very important for schemas. Look to see where a similar piece of processing

has taken place. If in doubt, place the rule after the similar data has been read andprocessed.


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Commonly used Functions

Function Description

PIT Process Input TablePRT Process Results Table

COPY Calls a schema placed in PAR1.

BLOCK Defines the start and end of a nested node

IF/ELSE/ENDIF The schema is processed if the condition is fulfilled

Pxxx Processes the information held in infotype xxxx.

ACTIOActio calls a PCR. It is processed, irrespective of

whether the wage type exists or not.

Commonly used Parameters

Parameter Description

GEN Process any wage type

9000 Processes only wage type 9000

NOAB Process for any EE sub-group groupings

1 Processes the rule only for EE sub-group grouping of 1

Payroll PCR's

Transaction Code: PE02

Menu Path: Human Resources --> Payroll --> Europe --> Great Britain --> Tools -->

Maintenance Tools --> Rules

Commonly used operations in payroll configuration

Operation Description

*

This covers all the remaining entries not already

specified. If you leave the line blank for the operation

then the WT is dropped. Remember you always have

to have an option for * in your PCR.

ADDCUCumulates the wage type into the relevant

cumulation (/101...) and valuation(/201...) wage types

ADDNA * From the IT, Number and Amt are cumulated into the


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OT. Blank is OT whilst E refers to the RT.

ADDNA 4067Current Num and Amt are added in to wage type

4067.

ADDWSE9N03

This operation is very similar to ADDWT. The only

difference is that it writes the value to table V0 aswell

ADDWSI* Store the current wage type in the IT.

ADDWT * Store wage type in IT/OT

ADDWT 1103All the current values for amt, num and rte are added

to the values that are currently held in wt 1103

ADDWT&TAdds the current wage type to the variable table as T

- which can be used at a later stage

ADDWTA*The values in the wage type are copied to the

previous employer table VAG - called in the rules

XDPI, XDPR & XDPT

ADDWTC*The values in the current wage type are added into

the CRT

ADDWTC/101The values in the current wage type are added into

the CRT for the technical wage type /101

ADDWTD*The values in the current wage type are added into

the Difference table DT

ADDWTD/551The values in the current wage type are added intothe difference table DT for the technical wage type

/551

ADDWTD/APOAdd the current wage type to the difference table

(DT)

ADDWTEStore amount in Results Table (RT) - difference with

line below

ADDWTE* Add the current wage type to the results table RT

ADDWTE/101 Add the current wage type to the results table as /101

ADDWTH/201Add the current wage type to the old results table

(ORT) as wage type /201

ADDWTI* Add the current wage type to the input table IT

ADDWTI/101The values in the current wage type are added into

the input table IT for the technical wage type /101

ADDWTL*Add the current wage type to the results table last

payroll (LRT)

ADDWTN Used in XLON

ADDWTN/LRP (Loans - XLON)


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ADDWTWAdd the current wage type to the wage maintenance

table

AMT- 9023Subtract amount field from wage type 9023 from

Table IT (if wage type 9023 is available.)

AMT%33.33 Multiply the amount by 33.33%

AMT%KSAPROMultiply the amount by the value SAPRO held in

table T511k

AMT-& T Amount minus the value held in variable T

AMT*-1 Amount multiplied by negative 1

AMT*12 Multiply amount by 12

AMT*KGENAU

Multiply the amount by the constant GENAU held in

table T511k. GENAU is used to factor up by 4 or 5

factors of 10 to avoid the issue of errors caused byrounding.

AMT-.04 Subtract 0.4 from the amount field

AMT/2 Divide the amount by 2

AMT/KGENAUDivide the amount by the factor GENAU held in the

constants table T511k

AMT/KPKWPRAmount divided by the constant PKWRP held in

table T511K

AMT/KZF001 Amount is divided by constant ZF001 from tableT511K

AMT? *Compare the value held in the amount field for all

wage types

AMT? /GPYCompare the value held in the amount field for wage

type /GPY

AMT?& ZAPRCompare the value held in the amount field against

the constant ZAPR

AMT?0 Compare the value held in the amount field against 0

AMT?E /167Compare the amount against the value of the amount

held in the results table RT for wage type /167

AMT?IGRUEBCompare the current amount against the limit held for

the bank transfer

AMT+ /564 Add the amount from wage type /564 from the IT

AMT+ 0001Add amount field from wage type 0001 from Table

IT (if wage type 0001 is available.)

AMT+ 9013Add amount field from wage type 9013 from Table

IT (if wage type 9013 is available.)AMT+& ZSAP Add the value held in the variable ZSAP to the


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amount for the current wage type being processed

AMT+E 910BAdd the current amount to the RT and place in wage

type 910B

AMT+O /ZPO

Add Amt from wage type /ZPO into VORT

(Summarised ORT)

AMT< /562Checks whether the currently held amount is less that

that held in the wage type /562

AMT= *This sets the amount = zero for the wage type in

question

AMT= /111Store the value in the amount field of wage type /111

in the amount field of wage type 2110

AMT= 1000Store the value in the amount field of wage type 1000

in the amount field of wage type 2110

AMT= BETRGLet the amount equal the value held in the BETRG

(amount) field for the wage type in question

AMT= PKWWRReset the amount on wage type xxxx to that held in

the value for KWWR held in T511K

AMT= PLANS Sets the amount = position number

AMT=& /426 Set the amt = amt held on technical WT /426

AMT=& TASAReset the amount on wage type xxxx to that held in

the temporary wage type TASA

AMT=0 Let the amount equal zero

AMT=A *The amount is set to the value held in the table VAG

- previous employee data

AMT=E *Lets the Amt = the Amt held for the current wage

type in the RT

AMT=E /167Lets the Amt = the Amt held for technical wage type

/167 in the RT

AMT=KSAPLRSet the amount = the value SAPLR held in table

T511k

AMT=L *Lets the Amt = the Amt held for the current wage

type in the LRT - last result table

AMT=L /561Lets the Amt = the Amt held for the wage type /561

in the LRT - last result table

AMT=N /LBB

Add the amount value in technical loan wage type

/LBB (loan balance) to specific loan balance wage

type

AMT=N /LOP


/LOP (loan payment) to specific loan payment wagetype


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AMT=N /LRP


/LRP (loan repayment) to specific loan repayment

wage type

AMT=Q /GPYLets the Amt = the Amt held for the wage type /561

in the OCRT - old cumulative result tableAMT=ZERO Reduce the value in the amount field to zero

AMT>*

"Maximum formation: The greater value of * and the

current value of the AMT field

is determined and written to the current AMT field."

AMT-1Multiply the amount by -1 - I think this should be

subtract 1 from the amt

AMT50

If the amount field value is smaller than 50, it is

retained. Otherwise it is set at 50 (forming aminimum amount).

AMT-E /167Subtract the Amt value held in the RT for /167 from

the currently stored amount

AMT-K43301Take the value held against payroll constant 43301

from the annual salary

AMT-O /167Subtract the Amt value held in the ORT for /167

from the currently stored amount

AMT-R 9019

Amt for the current wage type less the value held in

the RT for 9019 (Results wage types using exactsplits)

AMTS /564Subtraction to zero - the value cannot be less than

zero.

AMTS*Subtraction to 0 (not negative) for the current wage

type

AMTS* 9013Subtraction to 0 (not negative). Current wage type

less 9013

AMTSE 9043Subtraction to 0 (not negative). Current wage type

less Amt held in the RT for wage type 9043

BTREC /558

"Sets the recipient data for bank transfers. Can only

be run after bank transfer data has been read from

an infotype. Data on wage type and amount are

transferred from the current fields (OT) and retained

in the transfer table together with data on the

recipient of the record last read."

CMPER 0510Compares the current amount with that held for

period 10 in year 05.D Expect a decision in this line


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D AMT?0The amount field value is compared with 0, and the

result ('>', '=' or '


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GB specific operation to overwrite the average

RATE of wage type /MAE in table RT in case of a

retro calculation."

GCY ZUM2 Call PCR ZUM2

GCYGXALQ Calls PCR XALQ for all wage types - sets wage typeto ****

GEWRT Elimination of WPBP split in the RT

GSXP2New Changes Across End of Year solution active for

GBSXP phase 2

GSXPD

Check on Implementation Date of AVERA for SxP

AWE. Called in GG70 and ensures that the old and

new technical wage types for averages don't both

exist.

LRTST Y

Evaluates the status of the LRT table. Processing is

only continued if the previous month falls in the

current year.

MEANV 01 Calculation of averages for 01 (from table T511A)

MEANVG03Calcualation of averages for 03 (from table T511A) -

not sure what the G implies

MESSGxxxxx

Can use a 5 character message. Comes up whether

the log is turned on or off. Can be used as a

customised error message.

MODIF 1=02Sets the modifier for Wage type generation (T510S)

to 02 as the employee grouping

MODIF 2=01Sets the modifier for Constant valuations (T510J) to

01 as the employee grouping

MODIF A=01Sets the modifier for the absence valuation rule

(T544C) to 01

MULTI ANNMultiply the amount by the number and store as the

number field for the wage type

MULTI NRA Multiply the value in number field by the value in therate field and put the result in the amount field

NEXTR

Process the next line. Placing an * in the last column

in the operation column has the same effect as

"nextr". Remember to put a letter or number in the

next line under the NL column.

NEXTR A

Continuation line. A...Z followed by 0...9 Don't

forget to put in the letter following the NEXTR in the

continuation line of the next line.

NEXTR B Continuation line. A...Z followed by 0...9 Don'tforget to put in the letter following the NEXTR in the


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continuation line of the next line.

NUM* BSGRD

Multiply the value in the number field by the value

held against the capacity utilization level on infotype

0008

NUM*1.5 Multiply the value in the number field by 1.5

NUM/100 Divide the value in the number field by 100

NUM?0 Test the value in the number field against 0

NUM+ 3710Add the value in the number field of wage type 3710

to the number field in the WT being processed

NUM+& ZNILAdds the number held in the temporary variable

ZNIL to the currently held value for the number

NUM+39 Add a value of 39 to the number field

NUM+C 3000

Add to the NUM value from wage type 3000 held in

the CRT table - to the NUM value of the WT being

processed

NUM+E /852Adds the number held in technical wage type /852 to

the currently held value for the number

NUM+TSAP**

Adds the number from the partial period parameter

for the paid absence measured in working hours for

xx is the sum of all paid absences (totalled over all

classes)

NUM= 3000 Set the current NUM to the value held in wage type3000

NUM= ANZHLTransfers the value of the ANZHL field to the

number field.

NUM= BWGRL Sets the number equal to the valuation basis per hour

NUM= EMPCTNUM = Capacity utilization level from P0007 (called

record layout fields in SAP Help)

NUM= PLANSSets the number equal to the position number of the

employee

NUM= STDAZSets the number equal to the number of hours taken

from IT 0007

NUM=& ZSHFSets the number equal to the number held in the

temporary variable ZSHF

NUM=0 Set the number field to zero

NUM=39 Store 39 in the number field

NUM=BJRSTDSets the number equal to the position number of the

employee

NUM=BTGSTD Sets the number equal to the daily hours worked by


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the employee

NUM=BWOSTDSets the number equal to the weekly hours worked by

the employee

NUM=E /SSP

Set the NUM = the value of /SSP held in the results

table

NUM=GSDIVPSets the number equal to the working hours for the

employee for the entire payroll period

NUM=GSSOLLSet the number = planned working time measured in

working hours taken from the work schedule rule

NUM=TSAU** See part period parameter help (function PARTT)

NUM=TSAX** See part period parameter help (function PARTT)

NUM=TSDIVI See part period parameter help (function PARTT)

NUM=WOSTD See part period parameter help (function PARTT)

NUM=YCURPP Set the NUM = current payroll period (?)

NUM-51 Reduce the hours held in the number field by 51

NUM-E /845Take away the number for technical wage type /845

held in the RT from the currently held number

NUM-TSDIVP

Current value in the number field less the total

working time measured in working hours taken from

the total working time in payroll accounting period

OPINDEvaluates operation indicator - used immediatelyafter a database record has been read. Multiplies by -

1.

OUTWPABART Load Work Center and Basic Pay Data - payroll area

OUTWPCTYMOLoad Work Center and Basic Pay Data - country

modifier

OUTWPPAYSBDecide which payroll accounting area the employee

is in

OUTWPPERSBLoad Work Center and Basic Pay Data - employee

sub-group

OUTWPPERSGLoad Work Center and Basic Pay Data - employee

group

OUTWPPLANTLoad Work Center and Basic Pay Data - personnel

area

OUTWPPLTSCLoad Work Center and Basic Pay Data - personnel

sub-area

OUTWPSHIFTLoad Work Center and Basic Pay Data - shift

indicatorOUTWPTRFAR Load Work Center and Basic Pay Data - pay scale


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type

OUTWPWWEEKLoad Work Center and Basic Pay Data - working

week from IT 0007

PCY X05D*

Runs PCR X05D for all employee subgroup

groupings

PCY X93B Runs PCR X93B

PPPAR AReads part period parameters: leavers during payroll

period

PPPAR BReads part period parameters: paid absences during

payroll period

PPPAR EReads part period parameters: new joiners during

payroll period

PPPAR F Reads part period parameters: leavers on the first dayof the next payroll period

PPPAR P

Reads part period parameters: if the time unit for the

payroll area is different to the time unit for the pay

scale type and area

PPPAR RReads part period parameters: is the employee is in

an active work centre?

PPPAR SReads part period parameters: basic pay changes

during payroll period

PPPAR U Reads part period parameters: for unpaid absences inthe period

PRINT Prints the IT

PRINT& WTG Prints WTG from the variable table

PRINTC Prints the contents of the CRT

PRINTE Prints the contents of the RT

PRINTL Prints out the contents of the old results table (LRT)

PRINTO Prints the summarised ORT (VORT)

REmployee work centre is inactive, therefore do

nothing

R51P1?10N

You want to know if there is an entry in table T51P1

with indicator 10 for the current IT wage type. If an

entry is found, processing should be continued.

R51P1=01R

You want to read the entry in table T51P1 with

indicator 01 for the current IT wage type, and store it

in the OT table. If an entry is found it should be

rejected

R51P6A "Operation R51P6 reads an entry from table T51P6.


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This table determines the characteristics of the

deduction wage types.

The value of the arrears characteristic should be

placed in the variable

key."

RE510T Read Pay Scale Table - group and level

RESET *Sets the splits back up again - has the opposite effect

to the ELIMI * operation.

RESET 1 Resets the first national split (/SI)

RESET AR

Resets the amount and the rate - is the opposite of

ELIMI. Reset * - resets all the split indicators. Give

the meaning of all the other variables elsewhere in

the document.

RESET KRResets the cost accounting and employee subgroup

grouping values

RESET RResets R - is the opposite of ELIMI - resets the

employee subgroup groupings for the employee

RETROChecks if the payroll run is a retroactive accounting

run

ROUNDRounds off the AMT field - see SAP help for

specifics

ROUND 005Rounds the AMT field up so that it is divisible by

005

ROUND +100 Rounds the AMT field to the next available number

ROUNDARounds off the NUM field - see SAP help for

specifics

ROUNDB Rounds off the RTE field - see SAP help for specifics

ROUNDGRounds off the AMT field - see SAP help for

specifics

RTE%33.33Multiply the value held in the rate by 33.33% - so

effectively multiply by .3333

RTE-& HALFSubtract the value held in the constant HALF from

the rate

RTE* BSGRDMultiply the value held in the rate by the capacity

utilization level field on infotype 0008

RTE*-1Multiply the rate by negative 1 - effectively switch

the sign for the value

RTE*100 Multiply percentage held in rate field by 100


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RTE*KGENAUMultiply the rate by the constant GENAU held in

table T511k

RTE*KGENAUMultiply the value in the rate field by the payroll

constant GENAU (10,000).

RTE/100 Rate divide by 100

RTE/GKDIVI RTE/ total working time in calendar days

RTE/TADIVI RTE/ total working time in working days

RTE/TASOLL RTE/ planned working time measured in work days

RTE/TKDIVI RTE/ Total working time measured in calendar days

RTE/TSDIVIDivide the value in the rate field by the worked hours

for pay period being processed.

RTE/TSDIVP RTE/ total working time measured in working hours

RTE?& VLBSCheck to see how the current rate compares against

the value held in the temporary variable VLBS

RTE?0Check to see how the current rate compares against a

value of zero

RTE+ 1001Adds the rate held in wage type 1001 to the currently

held rate

RTE+& MMAdds the rate held in the variable MM to the

currently held rate

RTE+* Adds the current rate to the IT

RTE+100.00 Adds a value of 100 to the currently held rate

RTE+BBETRG Add the amount from table to the currently held rate

RTE+TKAU10Add the unpaid absences measured in calendar days

for counting class 10 from table T554C

RTE= 1001Set the rate equal to the value held in the rate field for

wage type 1001

RTE= BETRG Set the rate equal to the amount

RTE= BSGRDSet the rate equal to the capacity utilization level held

on infotype 0008

RTE= BWGRL Sets the rate equal to the valuation basis per hour

RTE=& ABSets the rate equal to the value held in the temporary

variable AB

RTE=0 Set the rate field to zero

RTE=10000 Store 10000 in the rate field of wage type xxxx

RTE=BBETRG Set the rate equal to the amount pulled from the table

RTE=BWOSTD Sets the RTE equal to the weekly hours worked by


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the employee

RTE=GKSOLL Set the rate as the planned calendar days

RTE=K30551Store the value held against payroll constant 30551 in

table T511 in the rate field of wage type xxxx

RTE=KGENAURTE set to the value of GENAU from table T511K

(default set at 10 000)

RTE=TADIVP RTE = Total working time measured in working days

RTE=TASOLL RTE = planned working time measured in work days

RTE=TKDIVI RTE = Total working time measured in calendar days

RTE=TKSOLLStore the planned calendar days in the rate field of

the wage type being processed

RTE=TSAU07RTE = unpaid absence measured in working hours

for counting class 07

RTE=TSDIVP RTE = total working time measured in working hours

RTE=TSSOLLRTE = planned working time measured in working

hours

RTE=ZERO Reduce the value in the amount field to zero

RTE-GKAU**

Rate subtract the part period unpaid absences in

calendar days for all unpaid absences (totalled over

all absence counting classes)

RTE-TAAU**Rate subtract the part period unpaid absences inworking days for all unpaid absences (totalled over

all absence counting classes)

RTE-TKAU**

Take away any unpaid absence, in calendar days,

from the current rate (totalled over all absence

counting classes)

RTE-TKAU20Take away any unpaid absence, in calendar days,

from the current rate (for absence counting class 20)

RTE-TSAU**

Take away any unpaid absence, in worked hours,

from the currently held rate (totalled over all absencecounting classes)

SCOND=F IF The condition for function IF is false

SCOND=T ALSet condition for Function LPBEG when the

condition is true

SCOND=T IF The condition for function IF is true

SCOND=T IF The condition for function IF is true

SETIN A=01Set the work center - basic pay split for the wage type

as 01SETIN R=1 Set the ESG for PCR as 1


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SETIN X=NX

You want to set X with number 01 as a variable split;

the number of the split is to be increased by 1 by

every call.

STATU 2PStatus field 2 which is valid at the start of the in-

period is entered in the variable key.

SUBRC?SETThe return code set in the second example must be

evaluated.

SUBRC=0 The internal return code is set to the value 0

SUBWT *Subtracts the current wage type - effectively

changing the sign of the NRA.

SUBWT 1025Subtracts the current wage type (signs change) and

stores it as 1025.

SUBWT&ZREGSubtracts the current wage type and stores it as a

temporary variable ZREG.

SUBWTD*Subtracts the current wage type (sign change) of the

NRA in the difference table (DT)

SUBWTD/551Subtracts the current wage type and stores it in the

difference table (DT) as a temporary variable ZREG.

SUBWTEFlicks the sign for NRA of the currently processed

wage type and stores it in the RT

SUBWTE*Subtracts the current wage type (sign change) of the

NRA and stores in the results table (RT)

SUBWTE/121

Flicks the sign for NRA of the currently processed

wage type and stores it in the RT as technical wage

type /121

SUBWTI*Flicks the sign for NRA of the currently processed

wage type and stores it in the input table (IT)

SUBWTI/101

Flicks the sign for NRA of the currently processed

wage type and stores it in the input table (IT) as

technical wage type /101

TABLE 503 Table query on employee groupings / areas

TABLE 508A Table query on shifts / time groups

TABLE 510P Table query on premium table

TABLE 512W Table query on valuation of wage types

TABLE 528B Table query on positions table in PA

TABLEALP Table query on the Alternative Payments table

TABLEP0014Table query on data held in infotype 0014 - recurring

payments and deductions

TABLEP0015 Table query on data held in infotype 0015 -


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additional payments

VAKEYALZNR Place in the variable key - Y/N alternative payment

VAKEYAUFKZPlace in the variable key - extra pay indicator for

overtime

VAKEYBNKSAPlace in the variable key - variable keys are held in a

certain table

VAKEYBNKSA Place in the variable key - type of bank details P0009

VAKEYLGART Store in the variable key the wage type

VAKEYLNCLS Place in the variable key - loan type

VAKEYLNTPY Place in the variable key - loan type P0045

VAKEYLNTYP Place in the variable key - loan type P0045

VAKEYPAYTY Place in the variable key - payroll type

VAKEYPRAKNPlace in the variable key - premium indicator time

ITs

VAKEYTGRLE

Place in the variable key - variable key is filled out

based on the values in the TRFGR and TRFST fields

from the current PZ record

VAKEYVERSL Place in the variable key - clearing key for overtime

VAKEYZEINH Place in the variable key - time unit

VAKEYZLSCH Place in the variable key - payment key for banktransfers

VALBS?The system checks to see whether a valuation base

exists

VALBS?0

The system checks if a valuation basis is for the

current wage type in table T512W. (That the "0" line

of view V_T512_B is read).

VALBS0

The current wage type is evaluated with the valuation

basis that is entered for the current wage type itself.

(That is, the "0" line of view V_512W_B).

VALBS0 *

The system multiplies an entry that already exists in

the RTE field for the current wage type with the

percentage rate from a line 0 of view V_512W and

then replaces the wage type names of the current

wage type with the name of the wage type from the

same line in V_512W.

VALBS0 BSame as VALBS0 * with the exception that the data

from infotype 2010 is used.

VALBS1

Replaces the current wage type with the statement

wage type that is entered in table T512W for thesecond wage type derived from the current wage


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type, and then you want to valuate this using the

corresponding valuation basis.

VALEN 2 Sets the length of the variable key to 2

VALEN 3 Sets the length of the variable key to 3

VAOFF 2Variable offset - set here to 2. The system with then

ignores the first 2 digits.

VARGBINDBWPlace the table field "indicator for indirect valuation"

in the variable key

VARGBPRAKNPlace the table field "premium number" in the

variable key

VARGBTRFKZPlace the table field "ES grouping for collective

agreement provision" in the variable key

VWTCL 64 Interrogate processing class 64

WGTYP?Usually part of a decision - where the wage type is

queried

WGTYP=* Passes through the wage type as unchanged

WPALL?LASTDecide if employee has had a pay change in pay

period & if the one being processed is the last

WPBPC

Operation WPBPC distributes the amount of the

current wage type to the active WPBP periods in the

payroll period.

WPBPCWThis operation splits the amounts but does not

distribute them to the different periods

Z Expect to call another PCR in this line

ZERO= AN Sets the AMT and NUM to zero

ZERO= RNASet the values for the rate, number and amount equal

to zero

ZERO=& ABCD Initialises the variable ABCD

ZERO=NRA Sets the NUM RTE and AMT to zero

Wishing to retrieve previous payroll period results to be used in a PCR?

You can do so by using the operation IMPRE with parameter NN (NN periods before

current payroll period). Also have a look at the documentation of IMPRE.

An example in using this operation is as follows (reading the period 6 months ago):

D ZERO = NRA IMPRE 6 SUBRC?IMP *

0 AMT = O 1001SETIN A=01SETIN R=3 ZERO= NR ADDWTI1001


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