Warehouse Receipt Lines - Trade Card Details (lphun3112m000)

Mit diesem Programm view the details of the warehouse receipt line for which the localized authorization procedure must be maintained.

Note:

This session can be accessed only if the Ungarn check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.

Felddaten

Warehouse Receipt

The number of the warehouse receipt for which the localized authorization procedure must be maintained.

Status

Indicates the status of the warehouse receipt header.

Zulässige Werte

Offene: Der Anfangsstatus des Wareneingangs.
---: Es werden keine Statuswerte für den Wareneingang verwendet.
Bestätigt: Alle Wareneingangspositionen des Wareneingangs wurden bestätigt.
In Prüfung: Im Programm Wareneingangskorrektur (whinh3121s000) werden eine oder mehrere Wareneingangspositionen korrigiert.

Warehouse Receipt Line

The position number of the warehouse receipt line.

Preliminary Trade Card

The preliminary (not finalized) trade card that is linked to the warehouse receipt line.

Status

Indicates the status of the trade card associated with the warehouse receipt.

Zulässige Werte

Open
Deleted
Created
Modified
Modifications Sent
Complete
Finalized

Trade Card

The trade card linked to the warehouse receipt.

Allgemeine Daten

[formgroup]

Code: The code of the company in which the ship-from data is defined.
Ship-from Type: The ship-from type linked to the shipment.
Ship-from Code: The ship-from code linked to the shipment.
Adresse: The code of the address from which the goods are shipped.

[formgroup]

Code: The code of the company in which the ship-to data is defined.
Ship-to Type: The ship-to type linked to the shipment.
Ship-to Code: The ship-to code linked to the shipment.
Adresse: The code of the address to which the goods are delivered.

Artikel

Artikel: The code of the item for which the receipt line is created.
VTSZ: The harmonized system code (VTSZ) of the trade card associated with the warehouse receipt line.

[formgroup]

Planned Receipt Date

The planned receipt date for the items in the warehouse receipt.

Buy-from Business Partner

The code of the buy-from business partner for whom the receipt line is created.

Name

The name of the business partner.

Total Value

The total tax amount applicable for the receipt.

Total Value Currency

The code of the currency in which the total tax amount is expressed.

Total Weight

The total weight of the goods in the receipt.

Weight Unit

The code of the unit in which the total weight of the goods is expressed.

Hazardous Material

If this check box is selected, the receipt contains hazardous material.

Class of Risk

The class of risk linked to the goods in the receipt.

Shipped Quantity

The quantity of the item that is shipped.

Bestandseinheit

The inventory unit in which the shipped quantity is expressed.

Trade Reason

The reason for trade that is applicable for the receipt line.

Allowed values

Sale / Procurement
Wagework
Other

Adr Number

The adr number associated with the receipt line.

Trade Card Item

The code of the item for which the trade card is issued.

Note:

This value is defaulted based on the response from the trade card request and is the reference between the LN and the EKAER system of the authorities.

Transport License

The license number that is used for the transport of the goods.

Assurance Exemption

Wenn dieses Kontrollkästchen markiert ist, the assurance exemption is enabled for the specific risky items with low rate VAT. Also, the information is included in the EKAER XML file.

Produkt

[formgroup]

Product Modification Reason: The reason for which the product is modified.

[formgroup]

Status Modification Reason: The reason for which the status of the receipt line is modified.

Wert

Customs Value: The customs value applicable for the transport of goods.
Customs Value Currency: The code of the currency in which the customs value is expressed.
Actual Customs Value: The actual (final) customs value that is applicable for the transport of the goods.
Actual Customs Value Currency: The code of the currency in which the actual customs value is expressed.
Communicated Customs Value: The customs value that is specified in the EKAER request.
Communicated Customs Value Currency: The code of the currency in which the communicated customs value is expressed.

[formgroup]

Actual Weight: The actual weight of the goods in the receipt.
Actual Weight Unit: The unit in which the actual weight of the goods is expressed.
Communicated Weight: The weight of the goods in the receipt specified in the EKAER request.
Communicated Weight Unit: The unit in which the communicated weight of the goods is expressed.

[formgroup]

Value Modification Reason: The reason for which the customs value is modified.
Note:
This field is enabled only if the trade card Status is other than Open.
You cannot modify the customs value only if the values in the Actual Customs Value and the Actual Customs Value Currencyfields are different from the values in the Communicated Customs Value and the Communicated Customs Value Currency fields.

[formgroup]

Weight Modification Reason: The reason for which the weight of the goods in the receipt is modified.
Note:
This field is enabled only if the trade card Status is other than Open.
You cannot modify the customs value only if the values in the Actual Weight and the Actual Weight Unitfields are different from the values in the Communicated Weight and the Communicated Weight Unit fields.