Promotion Claim Lines (lpind3116m000)

Use session to create and maintain the claim lines linked to the promotion claim.

Field Information

Claim ID

The identification number of the promotion claim to which the claim lines are linked.

Claim Line

The position number of the promotion claim line.

Financial Company

The code of the financial company for which the promotion claim lines are created.

Operational Company

The code of the operational company for which the promotion claim lines are created.

Transaction Type

The code of the transaction type associated with the promotion claim line.

Invoice

The document number of the invoice for which the promotion claim lines are created.

Invoice Line

The line number of the invoice document associated with the promotion claim line.

Shipment/Receipt

The shipment or receipt number associated with the promotion claim line.

Shipment/Receipt Line

The line number of the shipment or receipt document associated with the promotion claim line.

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

The position number of the export promotion scheme line.

Sequence

The sequence number of the export promotion scheme line.

Item

The code of the item associated with the promotion claim line.

Scheme Base

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.

Claimable Amount

The aggregate tax amount of the transaction that can be claimed, expressed in transaction currency.

Currency

The code of the currency in which the promotion claim amount is expressed.

Shipping Bill Date

The date and time when the shipping bill is generated.