Export Promotion Lines (lpind3111m000)

Informations sur le champ

Scheme ID

The ID of the export promotion scheme. The ID is based on the number group and series defined in the Premiers numéros disponibles (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.

Statut

The status of the export promotion line.

Valeurs autorisées

Open

In Process

Closed

Canceled

Claim ID

The identification number of the claim registered for the export promotion line.

Société financière

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.

Numéro de document

The document number of the invoice generated for the export promotion scheme.

Ligne de facture

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.

Valeurs autorisées

Services

La base de schéma est définie sur Service dans les cas suivants :

• l'article n'est pas impliqué, par exemple pour les règlements échelonnés de projet, les coûts globaux, le transport, etc., OU
• l'article fait l'objet d'un service, par exemple un ordre de service, un ordre de maintenance sur article client, etc., OU
• la commande client ou la commande fournisseur est associée à un article de service

Marchandises

La base de schéma est configurée sur Marchandises pour toutes les transactions de vente et d'achat liées aux articles de stock, telles que la vente de marchandises en utilisant une commande client, un programme de vente, des livrables de contrat, la réception de pièces et la livraison de pièces, l'achat de marchandises.

Sans objet

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.

Article

The code of the item associated with the export promotion scheme.

Pays

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.

Devise

The code of the currency in which the invoice amount is expressed.

Magasin

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.

Montant imposable

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.