Import License Consumptions (tcgtc1520m100)
Use this session to view import license consumptions data. The receipts are import related documents.
- Only those receipts are considered that are created in the Logistics (cost and service items, direct delivery).
- Import license consumption is defined for each receipt. However, the quantities and values are only logged when the Apply Quantity Limit or Apply Value Limit check box is selected in the Import Licenses (tcgtc0120m100) session for the specified import license.
- When the Apply Quantity Limit check box is selected in the Import Licenses (tcgtc0120m100) session, the received quantity is stored in the inventory unit of the item for the license.
- When the Apply Value Limit check box is selected in the Import Licenses (tcgtc0120m100) session, the receipt amount is converted to the license currency (with internal currency rates) and stored as consumption. This value is the amount excluding the tax and additional costs.
- Import license consumption is also logged in the session, if the Log check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
Field Information
- License ID
-
The import license identification number.
- Description
-
The description or name of the code.
- Item Line
-
The number of item line.
- Consumption Sequence
-
The sequence number of the import license consumption.
- Document Line
-
The business object type to which the import license is linked.
Allowed values
- Purchase Order
- End User Statement
- End User Statement Item Line
- End User Declaration
- End User Declaration Item Line
- Purchase Order Line
- Purchase Order Line BOM Line
- Sales Order
- Sales Order Line
- Not Applicable
- Sales Order Line BOM Line
- Sales Order Line Component
- Contract
- Contract Line
- Contract Deliverable
- Contract Installment
- Contract Fee
- Receipt
- Receipt Line
- Receipt Line BOM Line
- Receipt Line Stock Point Detail
- Shipment
- Shipment Line
- Shipment Line Stock Point Detail
- Shipment Notice
- Shipment Notice Line
- Service Order
- Service Order Material Line
- Maintenance Sales Order
- Part Maintenance Line
- Part Delivery Line
- Part Receipt Line
- Part Loan Line
- Work Order Material Line
- Work Order Outgoing Subassembly
- Work Order Incoming Subassembly
- Customer Claim
- Customer Claim Delivery Line
- Supplier Claim
- Supplier Claim Receipt Line
- Document Company
-
The business object company to which the import license is linked.
- Document
-
The business object number to which the import license is linked.
- Contract Line
-
The number of contract line.
- Line
-
The line number.
- Sequence
-
The sequence number.
- Document Reference
-
The business object reference to which the import license is linked.
- Change Request
-
The change request code.
- Order Consumed Quantity
-
The quantity of order consumed.
- Order Consumed Value
-
The value of order consumed.
- Delivery Consumed Quantity
-
The quantity that is consumed.
- Unit
-
The consumed quantity, expressed in the inventory unit.
- Delivery Consumed Value
-
The amount of the consumed quantity.
- Unit
-
The amount of the consumed quantity, expressed in the home currency.
- Consumed by
-
The logon code of the current user.
- Description
-
The description or name of the code.
- Consumption Date
-
The date on which the quantity is consumed.
- Delivery Consumed Quantity
-
The quantity of delivery consumed.
- Delivery Consumed Value
-
The value of delivery consumed.