| TitleReporting of reimbursable payments due to absences
 PurposeThis 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).
 PrerequisitesTo 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'.
 FeaturesThe 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.
 ActivitiesPlease specify the wagetypes to show information on reimbursablepayments. Refer to IMG chapter 'Absence reporting'.
 Technical-infoFollowing 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'.
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