Formula Table for Overriding Exits

This table lists the formulas, exits and examples of customer overrides:

Formula

Description

Exit

Examples of customer overrides

CH_00_SYS_RES

Resolve system elements.

CH_00_CHOURLY

Override pay frequency. Default is D = Daily; H = Hourly; W = Weekly

CH_EP_CHK_1002_FF

Check 1002 ff.

CH_BK_CFO001

Bank ID for post finance. Default is 9000.

CH_CA_FO002

Allowance amount.

CH_CA_CFO002

Customer logic for child allowance, that is covered as an exception by the FAK_CAF provider.

CH_CA_FO003

CA row processing.

CH_CA_CFO003

Full override of child allowance calculation.

CH_CA_FO003

CA row processing.

CH_CA_CFO003B

Override for canton GE, if covered by the FAK_CAF provider as an exception.

CH_CA_FO003

CA row processing.

CH_CA_CFO003C

Adjustments to child allowance, if covered by the FAK_CAF provider as an exception.

CH_EO_FO100

EO select method for base.

CH_EO_CFO100

Customer can switch from monthly average to 12 month average as required by law.

CH_ER_FOGCMTH

13th month arrears eligibility.

CH_ER_CFOGCMTH

Adjust eligibility for 13th month. Default is Empl_Status = A.

CH_ER_FOGCPAY

13th month pay eligibility frequency.

CH_ER_CFOGCPAY

Adjust pay out events. Default is Termination or December.

CH_ER_FO012

Hourly in hundred base.

CH_ER_CFO012

Override vacation entitlement. Default is bracket CH_ER_BR001.

CH_ER_FO022

Holiday premium hourly payment.

CH_ER_CFO022

Override holiday entitlement. Default is bracket CH_ER_BR002.

CH_ER_FO1000

Active employee.

CH_ER_CFO1000

Define active employees. Default is Empl_Status = A.

CH_ER_FO1301

13th month pre-processing

CH_ER_CFO1301

Override if multiple pay out periods are for 13th month.

CH_ER_FO1331

13th month post processing.

CH_ER_CFO1331

Override if multiple pay out periods are for 13th month.

CH_MC_FOINPUT

Generate MC input.

CH_MC_CFOINPUT

Adjust input logic for multiple contracts. For example, in case of additional MC companies or additional MC channels.

CH_MC_FOOUTPUT

MC prepare output.

CH_MC_CFOOUTPUT

Adjust output logic for multiple contracts. For example, in case of additional MC companies or additional MC channels.

CH_MT_FO001

Maternity - Geneva 80 percent refund.

CH_MT_CFO001

Adjustments to maternity payments, if covered by the maternity insurance as an exception.

CH_PI_FO001

PK eligibility.

CH_PI_CFO001

Complete override of pension fund eligibility.

CH_PI_FO002

PK calculate contribution.

CH_PI_CFO002

Complete override of pension fund amounts.

CH_PI_FO010

PK contribution hourly.

CH_PI_CFO010

Adjust pension fund eligibility.

CH_PI_FO012

PK calculation contribution monthly.

CH_PI_CFO012

Adjust pension fund amounts.

CH_RP_FO001

Variables for reporting.

CH_RP_CFO001

Create additional print only elements

CH_SI_AR210_PROC

Positive set of additional insurances detail.

CH_SI_CAR210_PROC

Adjust logic for additional insurances.

CH_SI_EE_OVRD

SI employee override.

CH_SI_CEE_OVRD

Adjust logic for employee's accident insurance.

CH_SI_FO200

Additional insurance process.

CH_SI_CFO200

Adjust logic for additional insurances.

CH_TX_FO050

Yearly (period) tax adjustment.

CH_TX_CFO050

Adjust logic for source tax lookup. For example, to handle negative gross according to the companies agreements.

CH_TX_FO060

Cross boarder.

CH_TX_CFO060

Adjust logic to identify Source Tax Cross border. Default is employee with address outside Switzerland if not already identified by source tax tariff.

CH_TX_FO110

Tax calculation lookup.

CH_TX_CFO110

Adjust logic for source tax lookup.

CH_TX_WAF07

Prepare WA for LAW 2006.

CH_LW_CFO001

Override status of pensioner for tax statement. Default is A = Tax Statement.

CH_TX_WAF07

Prepare WA for LAW 2006.

CH_TX_CWAF07

Update for all attributes, before write array gets saved.

CH_UV_FO010

UV Calculation percent.

CH_UV_CFO010

Adjust logic for employee's accident insurance.

CH_ZV_FO001

Additional insurances.

CH_ZV_CFO001

Adjust logic for additional insurances.