SAP Program RPCRMBV0 - List of reimbursable payments (sickness payments, fødselspenger)

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'.