Promotion Claim Lines (lpind3116m000)

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

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 transação

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

Fatura

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 Primeiros números livres (tcmcs0150m000) session.

Scheme Line

The position number of the export promotion scheme line.

Sequência

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.

Valores permitidos

Serviços

A base do esquema é definida como Serviço quando:

o item não está envolvido, por exemplo, parcelas de projeto, custo no destino, frete etc., OU
o item está passando por serviço, por exemplo, ordem de serviço, ordem de venda de manutenção etc., OU
a ordem de venda ou ordem de compra está relacionada a um item de serviço

Mercadorias

A base do esquema é definida como Mercadorias para todas as transações de compra e vendas relacionadas a itens de estoque, como venda de mercadorias usando ordem de vendas, programação de vendas, entregas de contrato, recebimento de peças e entrega de peças, compra de mercadorias. No entanto, se a caixa de seleção “tratar ordem de compra de subcontratação como serviço" estiver marcada na sessão xxx, as transações da ordem de compra de subcontratação poderão ser consideradas como base de esquema de Mercadorias ou Serviço.

Não aplicável

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.

Moeda

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.