Promotion Claim Lines (lpind3116m000)

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

Información de campo

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.

Tipo de transacción

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

Factura

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 Primeros números libres (tcmcs0150m000) session.

Scheme Line

The position number of the export promotion scheme line.

Secuencia

The sequence number of the export promotion scheme line.

Artículo

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.

Valores permitidos

Servicios

La base de esquema se establece en Servicio cuando:

  • el artículo no está implicado; por ejemplo, plazos de proyecto, costo logístico, flete, etc., O
  • el artículo está en servicio; por ejemplo, una orden de servicio, una orden de venta de mantenimiento, etc., O
  • la orden de venta o la orden de compra está relacionada con un artículo de servicio.
Mercancías

La base del esquema se establece en Mercanías para todas las transacciones de venta y compra relacionadas con artículos de stock, como la venta de mercancías mediante una orden de venta, una programación de ventas, los entregables según contrato, la recepción de componentes y la entrega de componentes, la compra de mercancías.

No aplicable
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.

Divisa

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.