Export Promotion Lines (lpind3111m000)
Field Information
- Scheme ID
-
The ID of the export promotion scheme. The ID is based on the number group and series defined in the First Free Numbers (tcmcs0150m000) session.
- Scheme Line
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The position number of the export promotion scheme line.
- Scheme Line Sequence
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The sequence number of the export promotion scheme line.
- Status
-
The status of the export promotion line.
Allowed values
- 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
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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
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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
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The type of scheme code to be considered for transactions associated with the export promotion scheme.
Allowed values
- Services
-
Scheme base is set to Service, when:
- item is not involved, for example, project installments, landed cost, freight and so on, OR
- the item is undergoing service, for example, service order, maintenance sales order and so on, OR
- the sales order or purchase order is related to a service item
- Goods
-
The scheme base is set to Goods for all sales and purchase transactions related to inventory items, such as, sale of goods using sales order, sales schedule, contract deliverables, part receipt and part delivery, purchase of goods.
- Not Applicable
- 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.