Add Export Promotion Lines (lpind3511m000)
- Rango de selección
 - 
            
- Compañía financiera
 - 
                     
Los campos De y A definen el rango de: the financial companies for which the export promotion lines are created.
 - Tipo de transacción
 - 
                     
Los campos De y A definen el rango de: the transaction types of the export promotion lines.
 - Factura
 - 
                     
Los campos De y A definen el rango de: the invoice document numbers.
 - Invoice Line
 - 
                     
Los campos De y A definen el rango de: the line numbers of the invoice document.
 - Fecha de factura
 - 
                     
Los campos De y A definen el rango de: the date and time when the invoice is generated.
 
 - Ship Details
 - 
            
- Shipment
 - 
                     
Los campos De y A definen el rango de: the shipments for which the invoice is created.
 - Fecha de expedición
 - 
                     
Los campos De y A definen el rango de: the date and time when the shipment is created.
 - Shipping Bill No
 - 
                     
Los campos De y A definen el rango de: the shipping bill numbers.
 - Shipping Bill Date
 - 
                     
Los campos De y A definen el rango de: the date and time when the shipping bills are generated.
 
 - Transaction Type
 - 
            
The code of the transaction type associated with the promotion line.
 - Número de documento
 - 
            
The document number of the invoice associated with the promotion line.
 - Línea de factura
 - 
            
The line number of the invoice document associated with the promotion line.
 - Operational Company
 - 
            
The code of the operational company for which the promotion claim lines are created.
 - Compañía financiera
 - 
            
The code of the financial company for which the export promotion lines are created.
 - Shipment/Receipt
 - 
            
The shipment or receipt number associated with the export promotion line.
 - Shipment/Receipt Line
 - 
            
The line number of the shipment or receipt document associated with the export promotion line.
 - Export Promotion Scheme
 - 
            
The code of the export promotion scheme.
 - Scheme ID
 - 
            
The ID of the export promotion scheme. The ID is based on the number group and series defined in the Primeros números libres (tcmcs0150m000) session.
 - Scheme Line
 - 
            
The position number of the export promotion scheme line.
 - Scheme Line Sequence
 - 
            
The sequence number of the export promotion scheme line.