GebyrRegel [SKAT.IndsatsType] (Class Attribute)
Derived: F
Package: SKAT
Class Name: IndsatsType
Final: F
Static: F
Transient: F
Volatile: F
Access: private
Source Data: IndsatsTypeGebyrRegel
PK: F
GUID: ae29aa9d-5d4f-4a9c-b871-927de2943f06
MinOccurs: 1
MaxOccurs: 1
Use: optional
Process Contents: strict
Keyed by Definitions:
IndsatsType (Class)
Used By:
IndsatsType (Class)

GebyrSats [SKAT.FordringType] (Class Attribute)
GUID: 8bdc09c3-a7e8-4495-bb10-663aac053503
Derived: F
Final: F
Static: F
Transient: F
Volatile: F
Access: private
Source Data: FordringTypeGebyrSats
PK: F
I/O: I
Package: SKAT
Class Name: FordringType
MinOccurs: 1
MaxOccurs: 1
Use: optional
Process Contents: strict
Keyed by Definitions:
FordringType (Class)
Used By:
FordringType (Class)

Gem [ICSPROD] (Use Case)
Purpose: Det skal være muligt at gemme indtastede data lokalt på klientens PC. Det skal ligeledes være muligt at hente data der er gemt lokalt. (Det er dog vigtigt at pointere, at SKAT ikke gemmer data hvor der er retuneret IE328 eller IE304)
GUID: 6eb69c9e-3629-47cf-8ed7-af50a991eb6f
Kravpriortering: MK
Package: ICSPROD
Date Generated: 01-07-2009
Time Generated: 11:05:28
Generated by: w16578
Keyed by Definitions:
ICSPROD (Package)
Is Parent Of:
(Extends)
(Extends)

Generel Felt Validering ["UC MAN_13.00 Modtag Meddelelse om faktisk afgang".ICSPROD] (Use Case Step)
Actor: n/a
System response:
Systemet sikrer at de modtagne oplysninger er i overensstemmelse med format, regler og betingelser som defineret i Appendix B2-DK Logical Data model_functional Structure of Information to be exchanged forPresentation Notification at Departure E_PN_DEP_DK (IED51).

Hvis ikke alle regler er overholdt afvises meddelelsen og processen afsluttes.

--0--

Option: F
Exceptions: F
Obligatorisk: T
Variant: F
Varianter: Opdater Lastbilliste
GUID: 07136ecc-6046-4b9e-bda4-035900c8a270
Keyed by Definitions:
ICSPROD (Package)
UC MAN_13.00 Modtag Meddelelse om faktisk afgang (Use Case)
Used By:
UC MAN_13.00 Modtag Meddelelse om faktisk afgang (Use Case)

Generel Felt Validering ["UC MAN 03.01 Modtag meddelelse om faktisk ankomst".ICSPROD] (Use Case Step)
Obligatorisk: T
Exceptions: F
Variant: F
Varianter: Opdater Lastbilliste
Option: F
Actor: n/a
System response:
Systemet sikrer at de modtagne oplysninger er i overensstemmelse med format, regler og betingelser som defineret i Appendix B2-DK Logical Data model_functional Structure of Information to be exchanged forPresentation Notification at Departure E_PN_DEP_DK (IED51).

Hvis ikke alle regler er overholdt afvises meddelelsen og processen afsluttes.

--0--

GUID: c954c4eb-5546-4ee5-b168-3c02e2638b95
Keyed by Definitions:
ICSPROD (Package)
UC MAN 03.01 Modtag meddelelse om faktisk ankomst (Use Case)

Generel feltvalidering ["UC 17 Slet ENS".ICSPROD] (Use Case Step)
GUID: 9e59cce6-3cb2-435a-9872-a1b981b8ffcc
Obligatorisk: F
Exceptions: F
Variant: F
Option: F
System response:
Systemet sikrer at de modtagne oplysninger er i overensstemmelse med format, regler og betingelser som defineret i Appendix B2-DK Logical Data model_functional Structure of Information to be exchanged (IEA22 ENS DELETE S_ENS_DEL_DK)

Hvis ikke alle regler er overholdt afvises Anmodningen og processen afsluttes.

--0--

Reference Documents:
H:\Faelles\Begraenset adgang\ICS-projektet\Referencedokumenter System Architect\Appendix B2-DK Logical Data model_Functional Structure of Information to be exchanged.doc
Keyed by Definitions:
ICSPROD (Package)
UC 17 Slet ENS (Use Case)
Used By:
UC 17 Slet ENS (Use Case)

Generel Validering af datafelter ["UC MAN 03.01 Modtag meddelelse om faktisk ankomst".ICSPROD] (Use Case Step)
Obligatorisk: F
Exceptions: F
Variant: F
Option: F
Actor: n/a
System response:
Opret ankomstdeklarationen med Manifestreference nummer.
Sæt angivelsesart = ankomstdeklaration EU.

Kontroller at alle data er angivet i overensstemmelse med format, regler og betingelser som defineret i "Appendiks B2-DK Logical Data model_function Structure of Information to be exchanged for MAN".

Hvis ikke alle reglerne er overholdt registreres det som en fejl til feltvaldieringen og vejen afsluttes med videre processering UC MAN 02.12

--0--

GUID: c9f6539d-6a8f-4438-8f01-eca104a3c8b4
Keyed by Definitions:
ICSPROD (Package)
UC MAN 03.01 Modtag meddelelse om faktisk ankomst (Use Case)

Generer LRN (Variant)
GUID: 2accf1ac-e3e3-47ba-bddc-f50e7532ac92
Description: Såfremt aktør er en intern bruger (Skatbruger) skal systemet generere et LRN.

Genneløb S&S risikoanalyse Fase 3 (BPMN Process)
Process Stereotype: process
GUID: 06a0b452-2975-4ecc-affc-6c3ab2222027
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

Gennemfør risikoanalyse ICS (BPMN Process)
GUID: 3321123c-f162-462d-b609-c529bdd88229
Description:
En vareforsendelse, som er identificeret ved et MRN, udtages i risikosystemet for "Safety & Security" (S&S) til en risikoanalyse og kan efterfølgede få følgende kontrolresultat:

Risikoniveau A:
No-Load meddelelse til transportøren (bruges kun af ICS).
No load notification to be sent (can be used in ICS only)

Risikoniveau B:
Kontrol ved første indgangstoldsted (bruges af ICS og NCTS).
Common risk analysis result for which an immediate action is required at the Office of First Entry/Transit (can be used in ICS and NCTS)


Risikoniveau C
Kontrolanmodning til efterfølgende toldsted (bruges af ICS).
Common risk analysis result to be communicated to the Office(s) of Subsequent Entry in other EU Member States (can be used in ICS only)

Risikoniveau D:
Kontrol skal ske ved første udgangstoldsted (bruges kun af ECS og NCTS).
Common risk analysis result for which an immediate action is required at the Office of Export/Departure (can be used in ECS and NCTS)

Risikoniveau E:
Kontrol kan ske ved første udgangstoldsted eller transit toldsted/ankomsttoldsted(NCTS)
(bruges kun af ECS og NCTS).
Common risk analysis result to be communicated to the Office of Exit (ECS) or Office(s) of transit and Destination (NCTS) (Can be used in ECS and NCTS)

Risikoniveau N:
National risikoanalyse (Bruges af ICS, ECS, NCTS)
National risk analysis results. ("N" shall also be used in case og national profile random risk analysis) (Can be used in ICS, ECS, NCTS)

Risiskoniveau Z:
Intet risikoanalyseresultat er tilgængeligt (Bruges af ICS, ECS, NCTS)
No risk analysis results available (can be used in ICS, ECS, NCTS)





Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

Gennemfør risikokontrol (BPMN Process)
GUID: a5fb4779-6266-4dd7-8140-d977127a5626
Description:
En vareforsendelse, som er identificeret ved et MRN, udtages i risikosystemet til fysisk kontrol.

For ENS sker den fysiske kontrol når risikovurdering giver følgende resultat:

Risikoniveau A:
Evt. "No load" meddelelse til transportøren ved containertransport, eller skal der ske kontrol ved første indgangstoldsted.

Risikoniveau B:
Kontrol skal ske ved første indgangstoldsted.

Risikoniveau C:
Kontrol kan ske ved første indgangstoldsted ellers skal kontrolanmodning videregives til det efterfølgende toldsted - hvis et sådant findes.


Om SD udtages til kontrol afhænger af risikovurering efter nationale risikoprofiler.

Herefter afventes faktisk ankomst og gennemførelse af kontrollen. Relevante kontrolmyndigheder varsles om kontrol.

Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

Gennemfør S&S risikoanalyse i Fase 2 (BPMN Process)
GUID: 49cecece-1194-4b18-b1bf-c2b6dcc303de
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0
Reference Documents:
H:\Faelles\Begraenset adgang\ICS-projektet\RMF og Risiko\Conditions and rules for risk analysis\Kriterie beskriv ver2.doc

Gennemfør S&S risikoanalyse i Fase 3 (BPMN Process)
GUID: c271c7fb-aab5-4220-8f7d-b5a35f26d318
Description: Denne fase af S&S risikovurderingen er en tilfældig udvælgelses proces hvor man sætter systemet op til fx. at give 999 angivelse risikoresultat RØD i Fase 3
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

GennemførselTid [SKAT.IndsatsType] (Class Attribute)
Access: private
Volatile: F
Derived: F
GUID: cc62cef9-9e94-4e65-bfbe-1f68288a7c84
Transient: F
PK: F
I/O: I
Static: F
Final: F
Source Data: IndsatsTypeGennemførselTid
Package: SKAT
Class Name: IndsatsType
MinOccurs: 1
MaxOccurs: 1
Use: optional
Process Contents: strict
Keyed by Definitions:
IndsatsType (Class)
Used By:
IndsatsType (Class)

GennemførselTid (Data Domain)
GUID: 7ece4ce4-003e-46d8-b5bc-913f32d75ffd
Data Type: integer
Text Description:
Tiden for gennemførsel. Angives som x-antal timer eller x-antal arbejdsdage.

System Default: F
Character Type: none
Future Only: F
Inherited By:
IndsatsTypeGennemførselTid (Data Element)

GennemførselTidRegel [SKAT.IndsatsType] (Class Attribute)
Access: private
Volatile: F
Derived: F
GUID: 721e88e4-09ec-4fc7-b19e-59a07c6b0755
Transient: F
PK: F
I/O: I
Static: F
Final: F
Source Data: IndsatsTypeGennemførselTidRegel
Package: SKAT
Class Name: IndsatsType
MinOccurs: 1
MaxOccurs: 1
Use: optional
Process Contents: strict
Keyed by Definitions:
IndsatsType (Class)
Used By:
IndsatsType (Class)

gennemløb fase 3 ["UC RIS 09.03 Gennemfør S&S Risikoanalyse Fase 3".ICSPROD] (Use Case Step)
Option: F
Exceptions: F
Obligatorisk: T
Variant: F
GUID: fe57e42a-da7b-4e4c-8691-9fe7543c4fd2
Keyed by Definitions:
ICSPROD (Package)
UC RIS 09.03 Gennemfør S&S Risikoanalyse Fase 3 (Use Case)
Used By:
UC RIS 09.03 Gennemfør S&S Risikoanalyse Fase 3 (Use Case)

Gennemløb profiler ["UC RIS 01.01 Gennemfør S&S risikoanalyse Fase 1".ICSPROD] (Use Case Step)
Option: F
Exceptions: F
Obligatorisk: T
Variant: F
GUID: f06d2984-ac72-46e7-98fc-124278f1538a
Keyed by Definitions:
ICSPROD (Package)
UC RIS 01.01 Gennemfør S&S risikoanalyse Fase 1 (Use Case)
Used By:
UC RIS 01.01 Gennemfør S&S risikoanalyse Fase 1 (Use Case)

gennemløb risikoanalyse fase 2 ["UC RIS 09.02 Gennemfør S&S risikoanalyse Fase 2".ICSPROD] (Use Case Step)
Option: F
Exceptions: F
Obligatorisk: T
Variant: F
GUID: 03a5773c-3604-4127-bd77-7d85217833e5
Keyed by Definitions:
ICSPROD (Package)
UC RIS 09.02 Gennemfør S&S risikoanalyse Fase 2 (Use Case)
Used By:
UC RIS 09.02 Gennemfør S&S risikoanalyse Fase 2 (Use Case)

GenoplivetDato [SKAT.Civilstand] (Class Attribute)
Derived: F
Class Name: Civilstand
Final: F
Static: F
Transient: F
Volatile: F
Access: private
Source Data: CivilstandGenoplivetDato
PK: F
I/O: I
GUID: 663b5561-a87c-4a46-8e0e-c1c2621df022
Package: SKAT
MinOccurs: 1
MaxOccurs: 1
Use: optional
Process Contents: strict
Keyed by Definitions:
Civilstand (Class)
Used By:
Civilstand (Class)

GenoplivetKode [SKAT.Civilstand] (Class Attribute)
Derived: F
Class Name: Civilstand
Final: F
Static: F
Transient: F
Volatile: F
Access: private
Source Data: CivilstandGenoplivetKode
PK: F
I/O: I
GUID: a1a4c903-5196-4dbe-821f-1c1f77db5d3f
Package: SKAT
MinOccurs: 1
MaxOccurs: 1
Use: optional
Process Contents: strict
Keyed by Definitions:
Civilstand (Class)
Used By:
Civilstand (Class)

GenoplivetKode (Data Domain)
GUID: 816738e2-b2a5-4e19-b052-0988a042fa58
Data Type: character
Data Type Qualifiers: 1
Text Description: J=Genoplivet
System Default: F
Character Type: none
Future Only: F
XSD Facet pattern: J?
Inherited By:
CivilstandGenoplivetKode (Data Element)

GenvundenKapitalIndkomstBeløb [SKAT.ANPAAngivelse] (Class Attribute)
GUID: 52d876da-66ca-4faf-a86a-b309f6d61080
Description: Angiver genvundne afskrivninger som kapitalindkomst i kalenderåret
Derived: F
Final: F
Static: F
Transient: F
Volatile: F
Access: private
PK: F
Class Name: ANPAAngivelse
Source Data: ANPAAngivelseGenvundenKapitalIndkomstBeløb
Package: SKAT
MinOccurs: 1
MaxOccurs: 1
Use: optional
Process Contents: strict
Keyed by Definitions:
ANPAAngivelse (Class)
Used By:
ANPAAngivelse (Class)

GevinstTabAktiebaseredeKode [SKAT.IFPAAngivelse] (Class Attribute)
GUID: 4b24190a-4a5a-4464-b139-1650d5b41ed1
Description: Angiver markering for gevinst/tab efter kursgevinstlovens § 29, der er aktiebaserede
Derived: F
Class Name: IFPAAngivelse
Final: F
Static: F
Transient: F
Volatile: F
Access: private
Source Data: IFPAAngivelseGevinstTabAktiebaseredeKode
PK: F
I/O: I
Package: SKAT
MinOccurs: 1
MaxOccurs: 1
Use: optional
Process Contents: strict
Keyed by Definitions:
IFPAAngivelse (Class)
Used By:
IFPAAngivelse (Class)

GevinstTabPGF29Kode [SKAT.IFPAAngivelse] (Class Attribute)
GUID: afef3a73-f9a7-415a-861c-393b4d3675e0
Description: Angiver markering for gevinst/tab efter kursgevinstlovens § 29
Derived: F
Class Name: IFPAAngivelse
Final: F
Static: F
Transient: F
Volatile: F
Access: private
Source Data: IFPAAngivelseGevinstTabPGF29Kode
PK: F
I/O: I
Package: SKAT
MinOccurs: 1
MaxOccurs: 1
Use: optional
Process Contents: strict
Keyed by Definitions:
IFPAAngivelse (Class)
Used By:
IFPAAngivelse (Class)

GevinstTabVærdiPGF29Kode [SKAT.IFPAAngivelse] (Class Attribute)
GUID: e44f8590-b90f-41f6-9356-0fda1da4ae06
Description: Angiver markering for værdiansatte gevinster/tab, jf. kursgevinstloven
Derived: F
Class Name: IFPAAngivelse
Final: F
Static: F
Transient: F
Volatile: F
Access: private
Source Data: IFPAAngivelseGevinstTabVærdiPGF29Kode
PK: F
I/O: I
Package: SKAT
MinOccurs: 1
MaxOccurs: 1
Use: optional
Process Contents: strict
Keyed by Definitions:
IFPAAngivelse (Class)
Used By:
IFPAAngivelse (Class)