| 1 | Document Type | Enum Sales Document Type | - |
| 2 | Sell-to Customer No. | Code[20] | - |
| 3 | Document No. | Code[20] | - |
| 4 | Line No. | Integer | - |
| 5 | Type | Enum Sales Line Type | - |
| 6 | No. | Code[20] | - |
| 7 | Location Code | Code[10] | - |
| 8 | Posting Group | Code[20] | - |
| 9 | Quantity Disc. Code | Code[20] | - |
| 10 | Shipment Date | Date | - |
| 11 | Description | Text[100] | - |
| 12 | Description 2 | Text[50] | - |
| 13 | Unit of Measure | Text[50] | - |
| 15 | Quantity | Decimal | - |
| 16 | Outstanding Quantity | Decimal | - |
| 17 | Qty. to Invoice | Decimal | - |
| 18 | Qty. to Ship | Decimal | - |
| 22 | Unit Price | Decimal | - |
| 23 | Unit Cost (LCY) | Decimal | - |
| 25 | VAT % | Decimal | - |
| 26 | Quantity Disc. % | Decimal | - |
| 27 | Line Discount % | Decimal | - |
| 28 | Line Discount Amount | Decimal | - |
| 29 | Amount | Decimal | - |
| 30 | Amount Including VAT | Decimal | - |
| 32 | Allow Invoice Disc. | Boolean | - |
| 34 | Gross Weight | Decimal | - |
| 35 | Net Weight | Decimal | - |
| 36 | Units per Parcel | Decimal | - |
| 37 | Unit Volume | Decimal | - |
| 38 | Appl.-to Item Entry | Integer | - |
| 40 | Shortcut Dimension 1 Code | Code[20] | - |
| 41 | Shortcut Dimension 2 Code | Code[20] | - |
| 42 | Price Group Code | Code[10] | - |
| 43 | Allow Quantity Disc. | Boolean | - |
| 45 | Job No. | Code[20] | - |
| 52 | Work Type Code | Code[10] | - |
| 55 | Cust./Item Disc. % | Decimal | - |
| 57 | Outstanding Amount | Decimal | - |
| 58 | Qty. Shipped Not Invoiced | Decimal | - |
| 59 | Shipped Not Invoiced | Decimal | - |
| 60 | Quantity Shipped | Decimal | - |
| 61 | Quantity Invoiced | Decimal | - |
| 63 | Shipment No. | Code[20] | - |
| 64 | Shipment Line No. | Integer | - |
| 67 | Profit % | Decimal | - |
| 68 | Bill-to Customer No. | Code[20] | - |
| 69 | Inv. Discount Amount | Decimal | - |
| 71 | Purchase Order No. | Code[20] | - |
| 72 | Purch. Order Line No. | Integer | - |
| 73 | Drop Shipment | Boolean | - |
| 74 | Gen. Bus. Posting Group | Code[20] | - |
| 75 | Gen. Prod. Posting Group | Code[20] | - |
| 77 | VAT Calculation Type | Enum Tax Calculation Type | - |
| 78 | Transaction Type | Code[10] | - |
| 79 | Transport Method | Code[10] | - |
| 80 | Attached to Line No. | Integer | - |
| 81 | Exit Point | Code[10] | - |
| 82 | Area | Code[10] | - |
| 83 | Transaction Specification | Code[10] | - |
| 85 | Tax Area Code | Code[20] | - |
| 86 | Tax Liable | Boolean | - |
| 87 | Tax Group Code | Code[20] | - |
| 88 | VAT Clause Code | Code[20] | - |
| 89 | VAT Bus. Posting Group | Code[20] | - |
| 90 | VAT Prod. Posting Group | Code[20] | - |
| 91 | Currency Code | Code[10] | - |
| 92 | Outstanding Amount (LCY) | Decimal | - |
| 93 | Shipped Not Invoiced (LCY) | Decimal | - |
| 96 | Reserve | Enum Reserve Method | - |
| 97 | Blanket Order No. | Code[20] | - |
| 98 | Blanket Order Line No. | Integer | - |
| 99 | VAT Base Amount | Decimal | - |
| 100 | Unit Cost | Decimal | - |
| 101 | System-Created Entry | Boolean | - |
| 103 | Line Amount | Decimal | - |
| 104 | VAT Difference | Decimal | - |
| 105 | Inv. Disc. Amount to Invoice | Decimal | - |
| 106 | VAT Identifier | Code[20] | - |
| 107 | IC Partner Ref. Type | Enum IC Partner Reference Type | - |
| 108 | IC Partner Reference | Code[20] | - |
| 109 | Prepayment % | Decimal | - |
| 110 | Prepmt. Line Amount | Decimal | - |
| 111 | Prepmt. Amt. Inv. | Decimal | - |
| 112 | Prepmt. Amt. Incl. VAT | Decimal | - |
| 113 | Prepayment Amount | Decimal | - |
| 114 | Prepmt. VAT Base Amt. | Decimal | - |
| 115 | Prepayment VAT % | Decimal | - |
| 116 | Prepmt. VAT Calc. Type | Enum Tax Calculation Type | - |
| 117 | Prepayment VAT Identifier | Code[20] | - |
| 118 | Prepayment Tax Area Code | Code[20] | - |
| 119 | Prepayment Tax Liable | Boolean | - |
| 120 | Prepayment Tax Group Code | Code[20] | - |
| 121 | Prepmt Amt to Deduct | Decimal | - |
| 122 | Prepmt Amt Deducted | Decimal | - |
| 123 | Prepayment Line | Boolean | - |
| 124 | Prepmt. Amount Inv. Incl. VAT | Decimal | - |
| 130 | IC Partner Code | Code[20] | - |
| 138 | IC Item Reference No. | Code[50] | - |
| 145 | Pmt. Discount Amount | Decimal | - |
| 480 | Dimension Set ID | Integer | - |
| 1001 | Job Task No. | Code[20] | - |
| 1002 | Job Contract Entry No. | Integer | - |
| 1700 | Deferral Code | Code[10] | - |
| 1702 | Returns Deferral Start Date | Date | - |
| 5047 | Version No. | Integer | - |
| 5048 | Doc. No. Occurrence | Integer | - |
| 5402 | Variant Code | Code[10] | - |
| 5403 | Bin Code | Code[20] | - |
| 5404 | Qty. per Unit of Measure | Decimal | - |
| 5405 | Planned | Boolean | - |
| 5407 | Unit of Measure Code | Code[10] | - |
| 5415 | Quantity (Base) | Decimal | - |
| 5416 | Outstanding Qty. (Base) | Decimal | - |
| 5417 | Qty. to Invoice (Base) | Decimal | - |
| 5418 | Qty. to Ship (Base) | Decimal | - |
| 5458 | Qty. Shipped Not Invd. (Base) | Decimal | - |
| 5460 | Qty. Shipped (Base) | Decimal | - |
| 5461 | Qty. Invoiced (Base) | Decimal | - |
| 5600 | FA Posting Date | Date | - |
| 5602 | Depreciation Book Code | Code[10] | - |
| 5605 | Depr. until FA Posting Date | Boolean | - |
| 5612 | Duplicate in Depreciation Book | Code[10] | - |
| 5613 | Use Duplication List | Boolean | - |
| 5700 | Responsibility Center | Code[10] | - |
| 5701 | Out-of-Stock Substitution | Boolean | - |
| 5702 | Substitution Available | Boolean | - |
| 5703 | Originally Ordered No. | Code[20] | - |
| 5704 | Originally Ordered Var. Code | Code[10] | - |
| 5709 | Item Category Code | Code[20] | - |
| 5710 | Nonstock | Boolean | - |
| 5711 | Purchasing Code | Code[10] | - |
| 5713 | Special Order | Boolean | - |
| 5714 | Special Order Purchase No. | Code[20] | - |
| 5715 | Special Order Purch. Line No. | Integer | - |
| 5725 | Item Reference No. | Code[50] | - |
| 5726 | Item Reference Unit of Measure | Code[10] | - |
| 5727 | Item Reference Type | Enum Item Reference Type | - |
| 5728 | Item Reference Type No. | Code[30] | - |
| 5752 | Completely Shipped | Boolean | - |
| 5790 | Requested Delivery Date | Date | - |
| 5791 | Promised Delivery Date | Date | - |
| 5792 | Shipping Time | DateFormula | - |
| 5793 | Outbound Whse. Handling Time | DateFormula | - |
| 5794 | Planned Delivery Date | Date | - |
| 5795 | Planned Shipment Date | Date | - |
| 5796 | Shipping Agent Code | Code[10] | - |
| 5797 | Shipping Agent Service Code | Code[10] | - |
| 5800 | Allow Item Charge Assignment | Boolean | - |
| 5803 | Return Qty. to Receive | Decimal | - |
| 5804 | Return Qty. to Receive (Base) | Decimal | - |
| 5805 | Return Qty. Rcd. Not Invd. | Decimal | - |
| 5806 | Ret. Qty. Rcd. Not Invd.(Base) | Decimal | - |
| 5807 | Return Amt. Rcd. Not Invd. | Decimal | - |
| 5808 | Ret. Amt. Rcd. Not Invd. (LCY) | Decimal | - |
| 5809 | Return Qty. Received | Decimal | - |
| 5810 | Return Qty. Received (Base) | Decimal | - |
| 5811 | Appl.-from Item Entry | Integer | - |
| 5909 | BOM Item No. | Code[20] | - |
| 6600 | Return Receipt No. | Code[20] | - |
| 6601 | Return Receipt Line No. | Integer | - |
| 6608 | Return Reason Code | Code[10] | - |
| 7000 | Price Calculation Method | Enum Price Calculation Method | - |
| 7001 | Allow Line Disc. | Boolean | - |
| 7002 | Customer Disc. Group | Code[20] | - |