S051 - Anmod om refusion af fejlagtig udbetaling (ROB)
N/A
SED API version: 0.16.2 build 2
Model version: 4.2.0
Global note ROB
*
[ SED ]
Reference for samlet RRO, forbindelsesorgan
*
[ BDT ]
{{metaSection.globalRROReferenceLiaisonBody.$$error}}
{{metaSection.globalRROReferenceLiaisonBody.$$warning}}
Identifikation af afsenderen
*
{{option.name}}
[ ENUM ]
{{metaSection.identificationSender.$$error}}
{{metaSection.identificationSender.$$warning}}
Samlet antal individuelle ROB
*
[ BDT ]
{{metaSection.totalNumberIndividualsRRO.$$error}}
{{metaSection.totalNumberIndividualsRRO.$$warning}}
Samlet beløb for individuelle fejlagtige udbetalinger
*
[ CC ]
Beløb
*
[ BDT ]
{{metaSection.amount.$$error}}
{{metaSection.amount.$$warning}}
Valuta
*
{{$select.selected[ 'name']}}
[ ENUM ]
{{metaSection.currency.$$error}}
{{metaSection.currency.$$warning}}
Regnskabsår
[ BDT ]
{{metaSection.financialYear.$$error}}
{{metaSection.financialYear.$$warning}}
Indsendelsesdato
*
[ BDT ]
{{metaSection.dateSubmission.$$error}}
{{metaSection.dateSubmission.$$warning}}
Individuelle ROB'er
*
[ SED ]
Individuel ROB
*
[ SED ]
Kreditorinstitutionens ID
*
[ CC ]
Institutions-ID
*
[ BDT ]
{{metaSection.institutionID.$$error}}
{{metaSection.institutionID.$$warning}}
Institutionens navn
*
[ CDT ]
{{metaSection.institutionName.$$error}}
{{metaSection.institutionName.$$warning}}
Debitorinstitutionens ID
*
[ CC ]
Institutions-ID
*
[ BDT ]
{{metaSection.institutionID.$$error}}
{{metaSection.institutionID.$$warning}}
Institutionens navn
*
[ CDT ]
{{metaSection.institutionName.$$error}}
{{metaSection.institutionName.$$warning}}
Henvisninger
*
[ SED ]
Reference for samlet RRO, forbindelsesorgan
*
[ BDT ]
{{metaSection.globalRROReferenceLiaisonBody.$$error}}
{{metaSection.globalRROReferenceLiaisonBody.$$warning}}
Reference for samlet CLA_IMO_ILP, forbindelsesorgan
*
[ BDT ]
{{metaSection.globalCLAIMOILPReferenceLiaisonBody.$$error}}
{{metaSection.globalCLAIMOILPReferenceLiaisonBody.$$warning}}
Individuelt RRO-nummer, forbindelsesorgan
*
[ BDT ]
{{metaSection.individualRRONumberLiaisonBody.$$error}}
{{metaSection.individualRRONumberLiaisonBody.$$warning}}
Individuelt CLA_IMO_ILP-nummer, forbindelsesorgan
*
[ BDT ]
{{metaSection.individualCLAIMOILPNumberLiaisonBody.$$error}}
{{metaSection.individualCLAIMOILPNumberLiaisonBody.$$warning}}
Personer, der modtager ydelser
*
[ CC ]
Personoplysninger
*
[ CC ]
Efternavn(e)
*
[ BDT ]
{{metaSection.familyName.$$error}}
{{metaSection.familyName.$$warning}}
Fornavn(e)
*
[ BDT ]
{{metaSection.forename.$$error}}
{{metaSection.forename.$$warning}}
Fødselsdato
*
[ BDT ]
{{metaSection.dateBirth.$$error}}
{{metaSection.dateBirth.$$warning}}
Køn
*
{{option.name}}
[ ENUM ]
{{metaSection.sex.$$error}}
{{metaSection.sex.$$warning}}
Efternavn(e) ved fødslen
[ BDT ]
{{metaSection.familyNameAtBirth.$$error}}
{{metaSection.familyNameAtBirth.$$warning}}
Fornavn(e) ved fødslen
[ BDT ]
{{metaSection.forenameAtBirth.$$error}}
{{metaSection.forenameAtBirth.$$warning}}
Personnummer
*
[ CC ]
PIN for person i den kompetente medlemsstat
*
[ BDT ]
{{metaSection.pINPersonInCompetentMemberState.$$error}}
{{metaSection.pINPersonInCompetentMemberState.$$warning}}
PIN for person i opholds- eller bopælsmedlemsstaten
[ BDT ]
{{metaSection.pINPersonInMemberStateStayOrResidence.$$error}}
{{metaSection.pINPersonInMemberStateStayOrResidence.$$warning}}
Refusionsperiode
*
[ CC ]
Startdato
*
[ BDT ]
{{metaSection.startDate.$$error}}
{{metaSection.startDate.$$warning}}
Slutdato
*
[ BDT ]
{{metaSection.endDate.$$error}}
{{metaSection.endDate.$$warning}}
Dato for kreditorinstitutionens registrerede ROB
*
[ BDT ]
{{metaSection.dateCreditorInstitutionRecordedRRO.$$error}}
{{metaSection.dateCreditorInstitutionRecordedRRO.$$warning}}
Antal måneder
[ PRIM ]
{{metaSection.numberMonths.$$error}}
{{metaSection.numberMonths.$$warning}}
Refusionsbeløb
*
[ CC ]
Beløb
*
[ BDT ]
{{metaSection.amount.$$error}}
{{metaSection.amount.$$warning}}
Valuta
*
{{$select.selected[ 'name']}}
[ ENUM ]
{{metaSection.currency.$$error}}
{{metaSection.currency.$$warning}}
Refusionsbegrundelse
*
{{$select.selected[ 'name']}}
[ ENUM ]
{{metaSection.refundReason.$$error}}
{{metaSection.refundReason.$$warning}}
Hvis "Refusionskode" = "01 - Personen modtager pension i sin bopælsstat fra" eller "Refusionskode" = "02 - Det pågældende familiemedlem er berettiget til ydelser i bopælsstaten fra" eller "Refusionskode" = "03 - Tidligere berettigelse i bopælsstat fra" eller "Refusionskode" = "04 - Personen afgik ved døden den" eller "Refusionskode" = "05 - Slutdato for retten til ydelser", udfyldes følgende:
[ SED ]
Dato for refusionskode
[ BDT ]
{{metaSection.dateRefundCode.$$error}}
{{metaSection.dateRefundCode.$$warning}}
Hvis "Refusionskode" = "99 - Andet", udfyldes følgende:
[ SED ]
Andet
[ CDT ]
{{metaSection.other.$$error}}
{{metaSection.other.$$warning}}
Ydelsesbeløb
*
[ CC ]
Beløb
*
[ BDT ]
{{metaSection.amount.$$error}}
{{metaSection.amount.$$warning}}
Valuta
*
{{$select.selected[ 'name']}}
[ ENUM ]
{{metaSection.currency.$$error}}
{{metaSection.currency.$$warning}}