Export Promotion Lines (lpind3111m000)
Felddaten
- Scheme ID
-
The ID of the export promotion scheme. The ID is based on the number group and series defined in the Erste freie Nummern (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.
- Status
-
The status of the export promotion line.
Zulässige Werte
- Open
- In Process
- Closed
- Canceled
- Claim ID
-
The identification number of the claim registered for the export promotion line.
- Kaufmännische Firma
-
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.
- Belegnummer
-
The document number of the invoice generated for the export promotion scheme.
- Rechnungsposition
-
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.
Zulässige Werte
- Dienstleistungen
-
Die Schemabasis wird auf "Dienstleistungen" gesetzt, wenn:
- keine Artikel beteiligt sind, z. B. projektbezogene Teilrechnungen, Anschaffungsnebenkosten, Fracht usw.
- der Artikel gewartet wird, zum Beispiel durch Service-Aufträge, Werkstattaufträge usw. ODER
- der VK-Auftrag oder die Bestellung mit einem Service-Artikel verbunden ist
- Waren
-
Die Schemabasis wird für alle mit Bestandsartikeln verbundenen VK- und EK-Buchungen wie Warenverkauf über Verkaufsaufträge, VK-Lieferabrufe, vertragsbezogene Projektlieferungen, Teile-Eingang und Teile-Lieferung oder Wareneinkauf auf "Waren" gesetzt.
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- 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.
- Artikel
-
The code of the item associated with the export promotion scheme.
- Land
-
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.
- Währung
-
The code of the currency in which the invoice amount is expressed.
- Lager
-
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.
- Steuerpflichtiger Betrag
-
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.