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             Title Reporting of reimbursable payments due to absences Purpose This report shows all information regarding payments that arerefundable by legal authorities. It can be used to gather informationfor filling out the forms to be sent to 'Folketrygden' (RTV-blanketter3.xx). Prerequisites To run this report the corresponding wagetypes for getting paymentinformation from payroll have to be specified. For details how tocustomize these wagetypes please refer to the IMG, section 'Absencereporting'. Features The output of this report is a SAPscript form that may be customized tospecific needs. To create own forms please refer to the technicaldetails what global data fields are filled to be reported. Activities Please specify the wagetypes to show information on reimbursablepayments. Refer to IMG chapter 'Absence reporting'. Technical-info Following information is given to the global SAPscript interface to bereported on a specific form: Textelement  Internal table   Fields      Description EMPLOYEE     EE_INFO          WA_INFO     Employee information: Address, Trygdekasse, Taxinfo, ... BASE_HEAD                                 Header line for base income BASE         EE_BASE          WA_BASE     Base income PAAL_HEAD                                 Header line for påleggstrekk PAALEGG      EE_TREKK         WA_TREKK    Balance amout and receiver BIDR_HEAD                                 Header line for bidragstrekk BIDRAG       EE_TREKK         WA_TREKK    Balance amout and receiver INKA_HEAD                                 Header line for inkassotrekk INKASSO      EE_TREKK         WA_TREKK    Balance amout and receiver ABS_HEAD                                  Header line for absences ABSENCE      EE_ABS           WA_ABS      Absences with splitting information/permission ABSPC       Formatted absence percentage ARGV_HEAD                                 Header line for employer's payments ARBEIDGV     EE_ARG           WA_AGR      Wagetype, number, amount of employer's payments TRYG_HEAD                                 Header line for employer's payments refundable by trygden TRYGDEN      EE_TRY           WA_TRY      Wagetype, number, amount of payments for Trygden FOED_HEAD                                 Header line for paid fødsels- penger FOEDSEL      EE_FOE           WA_FOE      Wagetype, number, amount of fødselspenger TIDS_HEAD                                 Header line for paid tidskonto TIDSKONTO    EE_TID           WA_TID      Wagetype, number, amount of payments for tidskonto NATU_HEAD                                 Header line for given natural- ytelser NATURALYT    EE_NAT           WA_NAT      Wagetype, number, amount of naturalytelser CREATED                                   Access to system fields for printing to the bottom of the page (SY-DATUM, etc.) For details please refer to the data declaration or view exampleSAPscript layout set 'HR_NO_ABS_REFU'.              |