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.

ADDCU
 Cumulates the wage type into the relevant cumulation (/101...) and valuation(/201...) wage types

{*}ADDNA **
 From the IT, Number and Amt are cumulated into the OT. Blank is OT whilst E refers to the RT.

ADDNA 4067
 Current 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 as well

ADDWSI*
 Store the current wage type in the IT.

{*}ADDWT **
 Store wage type in IT/OT

ADDWT 1103
 All the current values for amt, num and rte are added to the values that are currently held in wt 1103

ADDWT&T
 Adds 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/101
 The 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/551
 The values in the current wage type are added into the difference table DT for the technical wage type /551

ADDWTD/APO
 Add the current wage type to the difference table (DT)

ADDWTE
 Store 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/201
 Add 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/101
 The 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)

ADDWTW
 Add the current wage type to the wage maintenance table

AMT 9023
 Subtract 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%KSAPRO
 Multiply the amount by the value SAPRO held in table T511k

AMT& T
 Amount minus the value held in variable T

AMT1{*}
 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 by rounding.

AMT.04
 Subtract 0.4 from the amount field

AMT/2
 Divide the amount by 2

AMT/KGENAU
 Divide the amount by the factor GENAU held in the constants table T511k

AMT/KPKWPR
 Amount divided by the constant PKWRP held in table T511K

AMT/KZF001
 Amount is divided by constant ZF001 from table T511K

{*}AMT? **
 Compare the value held in the amount field for all wage types

AMT? /GPY
 Compare the value held in the amount field for wage type /GPY

AMT?& ZAPR
 Compare 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 /167
 Compare the amount against the value of the amount held in the results table RT for wage type /167

AMT?IGRUEB
 Compare the current amount against the limit held for the bank transfer

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

AMT+ 0001
 Add amount field from wage type 0001 from Table IT (if wage type 0001 is available.)

AMT+ 9013
 Add 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 amount for the current wage type being processed

AMT+E 910B
 Add 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< /562
 Checks 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= /111
 Store the value in the amount field of wage type /111 in the amount field of wage type 2110

AMT= 1000
 Store the value in the amount field of wage type 1000 in the amount field of wage type 2110

AMT= BETRG
 Let the amount equal the value held in the BETRG (amount) field for the wage type in question

AMT= PKWWR
 Reset 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=& TASA
 Reset 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 /167
 Lets the Amt = the Amt held for technical wage type /167 in the RT

AMT=KSAPLR
 Set 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 /561
 Lets 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
 Add the amount value in technical loan wage type /LOP (loan payment) to specific loan payment wage type

AMT=N /LRP
 Add the amount value in technical loan wage type /LRP (loan repayment) to specific loan repayment wage type

AMT=Q /GPY
 Lets the Amt = the Amt held for the wage type /561 in the OCRT  old cumulative result table

AMT=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."

AMT1
 Multiply 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 a minimum amount).

AMTE /167
 Subtract the Amt value held in the RT for /167 from the currently stored amount

AMTK43301
 Take the value held against payroll constant 43301 from the annual salary

AMTO /167
 Subtract the Amt value held in the ORT for /167 from the currently stored amount

AMTR 9019
 Amt for the current wage type less the value held in the RT for 9019 (Results wage types using exact splits)

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

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

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

AMTSE 9043
 Subtraction 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 0510
 Compares the current amount with that held for period 10 in year 05.

D
 Expect a decision in this line

D AMT?0
 The amount field value is compared with 0, and the result ('>', '=' or '<') is placed in the variable key.

D VWTCL 01
 Make a decision on processing class 01

DIVID ANR
 Divide the amount by the number and store the result in the rate field

DIVID ARA
 Divide the value in amount field by the value in the rate field and put the result in the amount field

DIVID ARR
 Divide the amount by the rate and store the answer in the rate for the wagetype

DIVID NRN
 Divide the number by the rate and store the answer in the number field

{*}ELIMI **
 Eliminate all splits

ELIMI A
 Eliminate splits  work center period (WPBP)

ELIMI K
 Eliminate splits  cost accounting

ELIMI KTX
 Eliminate the splits for cost accounting, alternative payments and variable assignment

ELIMI R
 Eliminate splits  employee subgroup grouping for PCRs

ELIMI T
 Eliminate splits  alternative payments (ALP)

ELIMI U
 Eliminate splits  bank transfer (BT)

ELIMI X
 Eliminate splits  variable assignment

ELIMI Y
 Eliminate splits  absence assignment

ELIMI Z
 Eliminate splits  time unit

ERROR
 Processing terminates for the current employee

FILLF A
 Restore the original values for the amount  i.e. The values that were held for the amount field in the WT before any processing in this rule

FILLF N
 Restore the original values for the number  i.e. The values that were held for the number field in the WT before any processing in this rule

FILLF NRA
 Restore the original values for the number, rate and amount  i.e. The values that were held for the number, rate and amount fields in the WT before any processing in this rule

FILLF R
 Restore the original values for the rate  i.e. The values that were held in the WT before any processing in this rule

GBVRT
 "GB specific processing of AWE operation 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 type to ****

GEWRT
 Elimination of WPBP split in the RT

GSXP2
 New 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)

MEANVG03
 Calcualation 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=02
 Sets the modifier for Wage type generation (T510S) to 02 as the employee grouping

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

MODIF A=01
 Sets the modifier for the absence valuation rule (T544C) to 01

MULTI ANN
 Multiply 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 the rate 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't forget to put in the letter following the NEXTR in the 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+ 3710
 Add the value in the number field of wage type 3710 to the number field in the WT being processed

NUM+& ZNIL
 Adds 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 /852
 Adds 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 type 3000

NUM= ANZHL
 Transfers the value of the ANZHL field to the number field.

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

NUM= EMPCT
 NUM = Capacity utilization level from P0007 (called record layout fields in SAP Help)

NUM= PLANS
 Sets the number equal to the position number of the employee

NUM= STDAZ
 Sets the number equal to the number of hours taken from IT 0007

NUM=& ZSHF
 Sets 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=BJRSTD
 Sets the number equal to the position number of the employee

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

NUM=BWOSTD
 Sets 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=GSDIVP
 Sets the number equal to the working hours for the employee for the entire payroll period

NUM=GSSOLL
 Set 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

NUM51
 Reduce the hours held in the number field by 51

NUME /845
 Take away the number for technical wage type /845 held in the RT from the currently held number

NUMTSDIVP
 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

OPIND
 Evaluates operation indicator  used immediately after a database record has been read. Multiplies by 1.

OUTWPABART
 Load Work Center and Basic Pay Data  payroll area

OUTWPCTYMO
 Load Work Center and Basic Pay Data  country modifier

OUTWPPAYSB
 Decide which payroll accounting area the employee is in

OUTWPPERSB
 Load Work Center and Basic Pay Data  employee subgroup

OUTWPPERSG
 Load Work Center and Basic Pay Data  employee group

OUTWPPLANT
 Load Work Center and Basic Pay Data  personnel area

OUTWPPLTSC
 Load Work Center and Basic Pay Data  personnel subarea

OUTWPSHIFT
 Load Work Center and Basic Pay Data  shift indicator

OUTWPTRFAR
 Load Work Center and Basic Pay Data  pay scale type

OUTWPWWEEK
 Load 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 A
 Reads part period parameters: leavers during payroll period

PPPAR B
 Reads part period parameters: paid absences during payroll period

PPPAR E
 Reads part period parameters: new joiners during payroll period

PPPAR F
 Reads part period parameters: leavers on the first day of 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 R
 Reads part period parameters: is the employee is in an active work centre?

PPPAR S
 Reads part period parameters: basic pay changes during payroll period

PPPAR U
 Reads part period parameters: for unpaid absences in the 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)

R
 Employee 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. 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 KR
 Resets the cost accounting and employee subgroup grouping values

RESET R
 Resets R  is the opposite of ELIMI  resets the employee subgroup groupings for the employee

RETRO
 Checks if the payroll run is a retroactive accounting run

ROUND
 Rounds off the AMT field  see SAP help for specifics

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

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

ROUNDA
 Rounds off the NUM field  see SAP help for specifics

ROUNDB
 Rounds off the RTE field  see SAP help for specifics

ROUNDG
 Rounds off the AMT field  see SAP help for specifics

RTE%33.33
 Multiply the value held in the rate by 33.33%  so effectively multiply by .3333

RTE& HALF
 Subtract the value held in the constant HALF from the rate

RTE* BSGRD
 Multiply the value held in the rate by the capacity utilization level field on infotype 0008

RTE1{*}
 Multiply the rate by negative 1  effectively switch the sign for the value

RTE*100
 Multiply percentage held in rate field by 100

RTE*KGENAU
 Multiply the rate by the constant GENAU held in table T511k

RTE*KGENAU
 Multiply 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/TSDIVI
 Divide 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?& VLBS
 Check to see how the current rate compares against the value held in the temporary variable VLBS

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

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

RTE+& MM
 Adds 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+TKAU10
 Add the unpaid absences measured in calendar days for counting class 10 from table T554C

RTE= 1001
 Set 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= BSGRD
 Set 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=& AB
 Sets 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 the employee

RTE=GKSOLL
 Set the rate as the planned calendar days

RTE=K30551
 Store the value held against payroll constant 30551 in table T511 in the rate field of wage type xxxx

RTE=KGENAU
 RTE 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=TKSOLL
 Store the planned calendar days in the rate field of the wage type being processed

RTE=TSAU07
 RTE = unpaid absence measured in working hours for counting class 07

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

RTE=TSSOLL
 RTE = planned working time measured in working hours

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

RTEGKAU**
 Rate subtract the part period unpaid absences in calendar days for all unpaid absences (totalled over all absence counting classes)

RTETAAU**
 Rate subtract the part period unpaid absences in working days for all unpaid absences (totalled over all absence counting classes)

RTETKAU**
 Take away any unpaid absence, in calendar days, from the current rate (totalled over all absence counting classes)

RTETKAU20
 Take away any unpaid absence, in calendar days, from the current rate (for absence counting class 20)

RTETSAU**
 Take away any unpaid absence, in worked hours, from the currently held rate (totalled over all absence counting classes)

SCOND=F IF
 The condition for function IF is false

SCOND=T AL
 Set 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=01
 Set the work center  basic pay split for the wage type as 01

SETIN R=1
 Set the ESG for PCR as 1

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 2P
 Status field 2 which is valid at the start of the inperiod is entered in the variable key.

SUBRC?SET
 The 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 1025
 Subtracts the current wage type (signs change) and stores it as 1025.

SUBWT&ZREG
 Subtracts 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/551
 Subtracts the current wage type and stores it in the difference table (DT) as a temporary variable ZREG.

SUBWTE
 Flicks 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

TABLEP0014
 Table query on data held in infotype 0014  recurring payments and deductions

TABLEP0015
 Table query on data held in infotype 0015  additional payments

VAKEYALZNR
 Place in the variable key  Y/N alternative payment

VAKEYAUFKZ
 Place in the variable key  extra pay indicator for overtime

VAKEYBNKSA
 Place 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

VAKEYPRAKN
 Place 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 bank transfers

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 B
 Same 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 the second wage type derived from the current wage 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 2
 Variable offset  set here to 2. The system with then ignores the first 2 digits.

VARGBINDBW
 Place the table field "indicator for indirect valuation" in the variable key

VARGBPRAKN
 Place the table field "premium number" in the variable key

VARGBTRFKZ
 Place 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?LAST
 Decide 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.

WPBPCW
 This 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= RNA
 Set 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
