Export Promotion Lines (lpind3111m000)
- Scheme ID
-
The ID of the export promotion scheme. The ID is based on the number group and series defined in the 先頭空番号 (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.
- 状況
-
The status of the export promotion line.
指定可能な値
- Open
- In Process
- Closed
- Canceled
- Claim ID
-
The identification number of the claim registered for the export promotion line.
- Financial Company
-
The code of the financial company for which the export promotion scheme is defined.
- Transaction Type
-
The transaction type of the invoice associated with the export promotion scheme.
- Document Number
-
The document number of the invoice generated for the export promotion scheme.
- Invoice Line
-
The line number of the invoice document associated with the export promotion scheme.
- Operational Company
-
The operational company associated with the export promotion scheme for which the invoice is created.
- Shipment/Receipt
-
The shipment or receipt number of the document associated with the transaction.
- Shipment/Receipt Line
-
The position number of the shipment or receipt line associated with the transaction.
- Export Promotion Scheme
-
The code of the export promotion scheme.
- Scheme Base
-
The type of scheme code to be considered for transactions associated with the export promotion scheme.
指定可能な値
- サービス
-
次の場合に、体系基準が ｢サービス｣ に設定されます。
- 品目が、プロジェクト分割払、輸入仕入原価、輸送などに関係しない
- サービスオーダ、メンテナンス販売オーダなど、品目がサービスの対象となる
- 販売オーダまたは購買オーダがサービス品目に関連する
- 商品
-
体系基準が、在庫品目に関連するすべての販売処理および購買取引について ｢商品｣ に設定されます。たとえば、販売オーダ、販売スケジュール、契約成果物、部品入庫、部品納入などを使用した商品の販売が対象となります。ただし、特定のセッションで ｢サービスとしての外注購買オーダ｣ のチェックボックスがオンの場合は、外注購買オーダを ｢商品｣ または ｢サービス｣ の体系基準と見なすことができます。
- 適用なし
- Classification Scheme
-
The classification scheme used for the taxable transactions applicable for goods or services or both.
- Classification Scheme Code
-
The code of the classification scheme that can be linked to an item. This code is mapped with the transaction.
- Item
-
The code of the item associated with the export promotion scheme.
- Country
-
The code of the country from which the goods or services are exported.
- Export Country
-
The code of the country in which the export promotion scheme is applicable.
- Promotion Percentage
-
The percentage of the invoice amount that can be claimed as export promotion.
- Promotion Amount per UQC
-
The promotion amount per unit of the item.
- UQC
-
The code of the UQC in which the item of the export promotion scheme line is expressed.
- Cap per UQC
-
The maximum amount of the invoice amount that can be applied as claim.
- Currency
-
The code of the currency in which the invoice amount is expressed.
- Warehouse
-
The code of the warehouse in which the item is stored.
- Port Code
-
The code of port of entry or port of discharge based on the transaction.
- Shipping Bill
-
The shipping bill number issued by the government after the submission of shipping bill details.
- Shipping Bill Date
-
The date and time when the shipping bill is generated.
- Quantity in Inventory Unit
-
The quantity of the item expressed in the inventory unit.
- Quantity in UQC Unit
-
The quantity of the item expressed in the unit of the item.
- Taxable Amount
-
The total amount for which tax is to be calculated by the tax provider.
- Calculated promotional Amount
-
The promotional tax amount calculated for the return orders.
- Claimable Amount
-
The aggregate tax amount of the transaction that can be claimed, expressed in transaction currency.