| Field Name | Field Type | Field Size | Field Offset | Expression | |----------------------|------------|------------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | LOGICALREF | Longint | 4 | 0 | Item Transaction Logical Reference | | STOCKREF | Longint | 4 | 4 | Item Card Reference | | LINETYPE | Byte | 1 | 8 | Line Type ;0 Material;1 Promotion;2 Discount;3 Surcharge;4 Service;5 Deposit;6 Mixed Case;7 Mixed Case Line;8 Fixed Asset;9 Optional Material;10 Material Class;11 Subcontracting1 | | PREVLINEREF | Longint | 4 | 9 | Parent Material Class Line Reference | | PREVLINENO | Integer | 2 | 13 | Parent Material Class Line Number | | DETLINE | Byte | 1 | 15 | Detail Line of Material Class ;(1- Yes, 0- No)2 | | TRCODE | Integer | 2 | 16 | Voucher Type That Connected ;15, 16, 17, 18, 19 User Defined Input Slip;20, 21, 22, 23, 24 User Defined Output Slip;30, 31, 32, 33, 34 User defined purchase receipts;35, 36, 37, 38, 39 User defined sales dispatches3 | | DATE_ | Longint | 4 | 18 | Voucher Date | | FTIME | Longint | 4 | 22 | Voucher Time | | GLOBTRANS | Byte | 1 | 26 | (For Discount, Surcharge, Promotion Lines) Applied to Voucher Bottom ;(1 for general, 0 for details) (1- Yes, 0- No)4 | | CALCTYPE | Byte | 1 | 27 | (For Discount, Surcharge, Promotion Lines) Calculation Type ;0 Percentage;1 Quantity;2 Formula5 | | PRODORDERREF | Longint | 4 | 28 | Production Order Reference | | SOURCETYPE | Byte | 1 | 32 | Resource Type ;(0- Warehouse, 1- Workstation)6 | | SOURCEINDEX | Integer | 2 | 33 | Resource Warehouse Number | | SOURCECOSTGRP | Integer | 2 | 35 | Resource Warehouse Cost Group | | SOURCEWSREF | Longint | 4 | 37 | Resource Workstation Reference | | SOURCEPOLNREF | Longint | 4 | 41 | Resource Work Order Reference | | DESTTYPE | Byte | 1 | 45 | Target Type ;(0- Warehouse, 1- Workstation)7 | | DESTINDEX | Integer | 2 | 46 | Target Warehouse Number | | DESTCOSTGRP | Integer | 2 | 48 | Target Warehouse Cost Group | | DESTWSREF | Longint | 4 | 50 | Target Workstation Reference | | DESTPOLNREF | Longint | 4 | 54 | Target Work Order Reference | | FACTORYNR | Integer | 2 | 58 | Plant Number | | IOCODE | Integer | 2 | 60 | Input / Output Code ;1 Input;2 Input From Warehouse;3 Output From Warehouse;4 Output8 | | STFICHEREF | Longint | 4 | 62 | Item Voucher Reference | | STFICHELNNO | Integer | 2 | 66 | Item Voucher Line Number | | INVOICEREF | Longint | 4 | 68 | Invoice Reference | | INVOICELNNO | Integer | 2 | 72 | Invoice Line Number | | CLIENTREF | Longint | 4 | 74 | Accounts Receivable & Payable Reference | | ORDTRANSREF | Longint | 4 | 78 | Order Voucher Line Logical Reference | | ORDFICHEREF | Longint | 4 | 82 | Order Voucher Reference | | CENTERREF | Longint | 4 | 86 | Overhead Pool Reference | | ACCOUNTREF | Longint | 4 | 90 | General Ledger Account Reference | | VATACCREF | Longint | 4 | 94 | VAT Account Reference | | VATCENTERREF | Longint | 4 | 98 | VAT Overhead Pool Reference | | PRACCREF | Longint | 4 | 102 | Promotion Account Reference | | PRCENTERREF | Longint | 4 | 106 | Promotion Overhead Pool Reference | | PRVATACCREF | Longint | 4 | 110 | VAT of Promotion Account Reference | | PRVATCENREF | Longint | 4 | 114 | VAT of Promotion Overhead Pool Reference | | PROMREF | Longint | 4 | 118 | Promotion Card Reference | | PAYDEFREF | Longint | 4 | 122 | Payment Plan Reference | | SPECODE | ZString | 17 | 126 | Aux. Code | | DELVRYCODE | ZString | 11 | 143 | Delivery Code | | AMOUNT | Double | 8 | 154 | Quantity | | PRICE | Double | 8 | 162 | Unit Price | | TOTAL | Double | 8 | 170 | Total | | PRCURR | Byte | 1 | 178 | Pricing Currency Type | | PRPRICE | Double | 8 | 179 | Price of Pricing Currency | | TRCURR | Byte | 1 | 187 | Transaction Currency Type | | TRRATE | Double | 8 | 188 | Transaction Currency Exchange Rate | | REPORTRATE | Double | 8 | 196 | Reporting Currency Exchange Rate | | DISTCOST | Double | 8 | 204 | Distributed Cost to Line | | DISTDISC | Double | 8 | 212 | Distributed Discount to Line | | DISTEXP | Double | 8 | 220 | Distributed Surcharge to Line | | DISTPROM | Double | 8 | 228 | Distributed Promotion to Line | | DISCPER | Double | 8 | 236 | Percentage of Discount | | LINEEXP | ZString | 81 | 244 | Line Description | | UOMREF | Longint | 4 | 325 | Unit Reference | | USREF | Longint | 4 | 329 | Unit Set Reference | | UINFO1 | Double | 8 | 333 | Conversion Factor | | UINFO2 | Double | 8 | 341 | Conversion Factor | | UINFO3 | Double | 8 | 349 | Dimension Factor | | UINFO4 | Double | 8 | 357 | Dimension Factor | | UINFO5 | Double | 8 | 365 | Dimension Factor | | UINFO6 | Double | 8 | 373 | Dimension Factor | | UINFO7 | Double | 8 | 381 | Dimension Factor | | UINFO8 | Double | 8 | 389 | Dimension Factor | | PLNAMOUNT | Double | 8 | 397 | Planned Quantity | | VATINC | Byte | 1 | 405 | Included / Excluded VAT ;(0- Excluded, 1- Included)9 | | VAT | Double | 8 | 406 | VAT | | VATAMNT | Double | 8 | 414 | Net VAT Amount | | VATMATRAH | Double | 8 | 422 | VAT Base Amount | | BILLEDITEM | Longint | 4 | 430 | Item That Need To Be Billed | | BILLED | Byte | 1 | 434 | Billed | | CPSTFLAG | Byte | 1 | 435 | Mixed Case Line | | RETCOSTTYPE | Byte | 1 | 436 | Return Transaction Cost Type ;0 Output;1 At The Moment;2 Amount | | SOURCELINK | Longint | 4 | 437 | Connection of Resource Transaction in Returns | | RETCOST | Double | 8 | 441 | Return Cost For Return Voucher | | RETCOSTCURR | Double | 8 | 449 | Return Cost In F.Currency For Return Voucher | | OUTCOST | Double | 8 | 457 | Output Vouchers Output Cost | | OUTCOSTCURR | Double | 8 | 465 | Output Cost In F.Currency of Output Voucher | | RETAMOUNT | Double | 8 | 473 | Return Quantity | | FAREGREF | Longint | 4 | 481 | Fixed Asset Record Reference | | FAATTRIB | Byte | 1 | 485 | Fixed Asset Record Relation Type | | CANCELLED | Byte | 1 | 486 | Cancelled ;(1- Yes, 0- No) | | LINENET | Double | 8 | 487 | Net Line Total | | DISTADDEXP | Double | 8 | 495 | Distributed Additional Surcharge To Line | | FADACCREF | Longint | 4 | 503 | Fixed Asset Accumulated Depreciation Account | | FADCENTERREF | Longint | 4 | 507 | Fixed Asset Accumulated Depreciation Overhead Pool Reference | | FARACCREF | Longint | 4 | 511 | Fixed Asset Revalution Account | | FARCENTERREF | Longint | 4 | 515 | Fixed Asset Revalution Depreciation Overhead Pool Reference | | DIFFPRICE | Double | 8 | 519 | Price Difference Total | | DIFFPRCOST | Double | 8 | 527 | Cost Because Of Price Difference | | DECPRDIFF | Byte | 1 | 535 | Price Difference ;0 Raiser;1 Reducer | | LPRODSTAT | Integer | 2 | 536 | Status | | PRDEXPTOTAL | Double | 8 | 538 | Total Surcharge Voucher That Added to Input From Production | | DIFFREPPRICE | Double | 8 | 546 | Total Price Difference Reporting Currency | | DIFFPRCRCOST | Double | 8 | 554 | Reporting Currency Cost Because of Price Difference | | SALESMANREF | Longint | 4 | 562 | Sales Representative Reference | | FAPLACCREF | Longint | 4 | 566 | Fixed Asset Profit / Loss Account | | FAPLCENTERREF | Longint | 4 | 570 | Fixed Asset Profit / Loss Overhead Pool Reference | | OUTPUTIDCODE | ZString | 25 | 574 | Output Log Code | | DREF | Longint | 4 | 599 | Distribution Template Reference | | COSTRATE | Double | 8 | 603 | Percentage of Line Cost For Input From Production Slip | | XPRICEUPD | Byte | 1 | 611 | Internal Usage | | XPRICE | Double | 8 | 612 | Internal Usage | | XREPRATE | Double | 8 | 620 | Internal Usage | | DISTCOEF | Double | 8 | 628 | Price Difference Distribution Factor | | TRANSQCOK | Byte | 1 | 636 | Inspection Conformity | | SITEID | Integer | 2 | 637 | Data Processing Site | | RECSTATUS | Integer | 2 | 639 | Record Status | | ORGLOGICREF | Longint | 4 | 641 | Original Record Logical Reference | | WFSTATUS | Longint | 4 | 645 | Not In Use | | POLINEREF | Longint | 4 | 649 | Production Order Line Reference | | PLNSTTRANSREF | Longint | 4 | 653 | Planned Item Transaction Reference | | NETDISCFLAG | Byte | 1 | 657 | Net Discount Line And Amount Flag (Yes / No) | | NETDISCPERC | Double | 8 | 658 | Net Discount Rate (%) | | NETDISCAMNT | Double | 8 | 666 | Net Discount Amount | | VATCALCDIFF | Double | 8 | 674 | VAT Difference In Purchase Invoice | | CONDITIONREF | Longint | 4 | 682 | Purchase / Sales Condition Reference | | DISTORDERREF | Longint | 4 | 686 | Distribution Order Reference | | DISTORDLINEREF | Longint | 4 | 690 | Distribution Order Line Reference | | CAMPAIGNREFS1 | Longint | 4 | 694 | Campaign Card Reference 1 | | CAMPAIGNREFS2 | Longint | 4 | 698 | Campaign Card Reference 2 | | CAMPAIGNREFS3 | Longint | 4 | 702 | Campaign Card Reference 3 | | CAMPAIGNREFS4 | Longint | 4 | 706 | Campaign Card Reference 4 | | CAMPAIGNREFS5 | Longint | 4 | 710 | Campaign Card Reference 5 | | POINTCAMPREF | Longint | 4 | 714 | Point Campaign Card Reference | | CAMPPOINT | Double | 8 | 718 | Campaign Point | | PROMCLASITEMREF | Longint | 4 | 726 | Promotion Class Reference Earned From Campaign | | CMPGLINEREF | Longint | 4 | 730 | Campaign Line Reference | | PLNSTTRANSPERNR | Longint | 4 | 734 | Planned Material Transaction Period Number | | PORDCLSPLNAMNT | Double | 8 | 738 | Planned Closed Amount | | VENDCOMM | Double | 8 | 746 | Commision Rate | | PREVIOUSOUTCOST | Double | 8 | 754 | Previous Output Cost | | COSTOFSALEACCREF | Longint | 4 | 762 | Cost Of Sales General Ledger Account Reference | | PURCHACCREF | Longint | 4 | 766 | Purchase General Ledger Account Reference | | COSTOFSALECNTREF | Longint | 4 | 770 | Cost of Sales Overhead Pool Reference | | PURCHCENTREF | Longint | 4 | 774 | Purchase Overhead Pool Reference | | PREVOUTCOSTCURR | Double | 8 | 778 | Previous Output Cost Currency | | ABVATAMOUNT | Double | 8 | 786 | European Union VAT Amount | | ABVATSTATUS | Integer | 2 | 794 | VAT Calculating Status | | PRRATE | Double | 8 | 796 | Pricing Currency Exchange Rate | | ADDTAXRATE | Double | 8 | 804 | Additional Tax Rate | | ADDTAXCONVFACT | Double | 8 | 812 | Additional Tax Conversion Factor | | ADDTAXAMOUNT | Double | 8 | 820 | Additional Tax Amount | | ADDTAXPRCOST | Double | 8 | 828 | Additional Tax Cost | | ADDTAXRETCOST | Double | 8 | 836 | Additional Tax Return Cost | | ADDTAXRETCOSTCURR | Double | 8 | 844 | Additional Tax Return Cost (Reporting Currency) | | GROSSUINFO1 | Double | 8 | 852 | Gross Unit Conversion Factor 1 | | GROSSUINFO2 | Double | 8 | 860 | Gross Unit Conversion Factor 2 | | ADDTAXPRCOSTCURR | Double | 8 | 868 | Additional Tax Cost (Reporting Currency) | | ADDTAXACCREF | Longint | 4 | 876 | Additional Tax General Ledger Account Reference | | ADDTAXCENTERREF | Longint | 4 | 880 | Additional Tax Overhead Pool Reference | | ADDTAXAMNTISUPD | Byte | 1 | 884 | Additional Tax is Edited | | INFIDX | Double | 8 | 885 | Inflation Index | | ADDTAXCOSACCREF | Longint | 4 | 893 | Reduced Additional Tax G/L Account Reference | | ADDTAXCOSCNTREF | Longint | 4 | 897 | Reduced Additional Tax Overhead Pool Reference | | PREVIOUSATAXPRCOST | Double | 8 | 901 | Previous Additional Tax Cost | | PREVATAXPRCOSTCURR | Double | 8 | 909 | Previous Additional Tax Cost (Reporting Currency) | | PRDORDTOTCOEF | Double | 8 | 917 | Total Of Input From Production (Quantity * Cost Factor) | | DEMPEGGEDAMNT | Double | 8 | 925 | Quantity Used in Demand Delivery | | STDUNITCOST | Double | 8 | 933 | Standard Material Cost | | STDRPUNITCOST | Double | 8 | 941 | Standard Material Cost (Reporting Currency) | | COSTDIFFACCREF | Longint | 4 | 949 | Contains Detail Description | | COSTDIFFCENREF | Longint | 4 | 953 | Additional Tax Discount Amount | | TEXTINC | Byte | 1 | 957 | Contains Detail Description | | ADDTAXDISCAMOUNT | Double | 8 | 958 | Additional Tax Discount Quantity | | ORGLOGOID | ZString | 25 | 966 | Data Processing Site | | EXIMFICHENO | ZString | 31 | 991 | Import Export File Number | | EXIMFCTYPE | Integer | 2 | 1022 | Foreign Trade Slip Type | | TRANSEXPLINE | Byte | 1 | 1024 | Freight Surcharge | | INSEXPLINE | Byte | 1 | 1025 | Insurance Surcharge | | EXIMWHFCREF | Longint | 4 | 1026 | EXIMWHFC Reference | | EXIMWHLNREF | Longint | 4 | 1030 | EXIMWHTRANS Reference | | EXIMFILEREF | Longint | 4 | 1034 | INVEXIMINFO Reference | | EXIMPROCNR | Integer | 2 | 1038 | Foreign Trade Transaction Order | | EISRVDSTTYP | Byte | 1 | 1040 | Service Distribution Type ;0: By Warehouse;1: General | | MAINSTLNREF | Longint | 4 | 1041 | Item Transactions Reference | | MADEOFSHRED | Byte | 1 | 1045 | Generated by Parting? ;0: No;1: Yes | | FROMORDWITHPAY | Byte | 1 | 1046 | With payment / Without payment From order? | | PROJECTREF | Longint | 4 | 1047 | PROJECT Reference | | STATUS | Integer | 2 | 1051 | Status | | DORESERVE | Byte | 1 | 1053 | Will be reserved / Will not be reserved | | POINTCAMPREFS1 | Longint | 4 | 1054 | Campaign Cards Logical Reference | | POINTCAMPREFS2 | Longint | 4 | 1058 | Campaign Cards Logical Reference | | POINTCAMPREFS3 | Longint | 4 | 1062 | Campaign Cards Logical Reference | | POINTCAMPREFS4 | Longint | 4 | 1066 | Campaign Cards Logical Reference | | CAMPPOINTS1 | Double | 8 | 1070 | Campaign Points1 | | CAMPPOINTS2 | Double | 8 | 1078 | Campaign Points2 | | CAMPPOINTS3 | Double | 8 | 1086 | Campaign Points3 | | CAMPPOINTS4 | Double | 8 | 1094 | Campaign Points4 | | CMPGLINEREFS1 | Longint | 4 | 1102 | Campaign Lines Logical Reference1 | | CMPGLINEREFS2 | Longint | 4 | 1106 | Campaign Lines Logical Reference2 | | CMPGLINEREFS3 | Longint | 4 | 1110 | Campaign Lines Logical Reference3 | | CMPGLINEREFS4 | Longint | 4 | 1114 | Campaign Lines Logical Reference4 | | PRCLISTREF | Longint | 4 | 1118 | Purchase / Sales Prices Logical Reference | | PORDSYMOUTLN | Byte | 1 | 1122 | Production Order Semi Finished Good Output Line | | MONTH_ | Integer | 2 | 1123 | Month | | YEAR_ | Integer | 2 | 1125 | Year | | EXADDTAXRATE | Double | 8 | 1127 | Exception Additional Tax Rate | | EXADDTAXCONVF | Double | 8 | 1135 | Exception Additional Tax Conversion Factor | | EXADDTAXAREF | Longint | 4 | 1143 | General Ledger Accounts Logical Reference | | EXADDTAXCREF | Longint | 4 | 1147 | Overhead Pools Logical Reference | | OTHRADDTAXAREF | Longint | 4 | 1151 | General Ledger Accounts Logical Reference | | OTHRADDTAXCREF | Longint | 4 | 1155 | Overhead Pools Logical Reference | | EXADDTAXAMNT | Double | 8 | 1159 | Exception Additional Tax Amount | | AFFECTCOLLATRL | Byte | 1 | 1167 | (Affect) Collateral 0:Not Affect 1: Affect | | ALTPROMFLAG | Byte | 1 | 1168 | Alternative Promotion had been applied? | | EIDISTFLNNR | Byte | 1 | 1169 | Distribution Type 0: File Order Number 1: General | | EXIMTYPE | Byte | 1 | 1170 | 0: Import 1: Export | | VARIANTREF | Longint | 4 | 1171 | Variant Port Logical Reference | | CANDEDUCT | Byte | 1 | 1175 | Apply Deduction | | OUTREMAMNT | Double | 8 | 1176 | Remaining Quantity | | OUTREMCOST | Double | 8 | 1184 | Remaining Cost | | OUTREMCOSTCURR | Double | 8 | 1192 | Remaining Cost (Reporting Currency) | | REFLVATACCREF | Longint | 4 | 1200 | General Ledger Accounts Reference | | REFLVATOTHACCREF | Longint | 4 | 1204 | General Ledger Accounts Reference | | PARENTLNREF | Longint | 4 | 1208 | Item Transactions Reference | | AFFECTRISK | Byte | 1 | 1212 | Affects Risk | | INEFFECTIVECOST | Byte | 1 | 1213 | Material cots will be affected 0: Yes 1:No | | ADDTAXVATMATRAH | Double | 8 | 1214 | Additional Tax Base | | REFLACCREF | Longint | 4 | 1222 | General Ledger Accounts Reference | | REFLOTHACCREF | Longint | 4 | 1226 | General Ledger Accounts Reference | | CAMPPAYDEFREF | Longint | 4 | 1230 | Payment Plans Reference | | FAREGBINDDATE | Longint | 4 | 1234 | Matching Date | | RELTRANSLNREF | Longint | 4 | 1238 | Material Remittance Related Slip Line Ref. | | FROMTRANSFER | Byte | 1 | 1242 | From Material Remittance Line | | COSTDISTPRICE | Double | 8 | 1243 | Total Cost Distribution Amount-Local Currency | | COSTDISTREPPRICE | Double | 8 | 1251 | Total Cost Distribution Amount-Reporting Currency | | DIFFPRICEUFRS | Double | 8 | 1259 | Price Difference Total IFRS | | DIFFREPPRICEUFRS | Double | 8 | 1267 | Total Price Difference Reporting Currency IFRS | | OUTCOSTUFRS | Double | 8 | 1275 | Output Slips Output Cost IFRS | | OUTCOSTCURRUFRS | Double | 8 | 1283 | Output Slips Output Cost In F. Currency IFRS | | DIFFPRCOSTUFRS | Double | 8 | 1291 | Cost Because Of Price Difference IFRS | | DIFFPRCRCOSTUFRS | Double | 8 | 1299 | Reporting Currency Cost Because of Price Difference IFRS | | RETCOSTUFRS | Double | 8 | 1307 | Return Transaction Cost IFRS | | RETCOSTCURRUFRS | Double | 8 | 1315 | Return Cost In F.Currency For Return Voucher IFRS | | OUTREMCOSTUFRS | Double | 8 | 1323 | Remaining Cost IFRS | | OUTREMCOSTCURRUFRS | Double | 8 | 1331 | Remaining Cost (Reporting Currency) IFRS | | INFIDXUFRS | Double | 8 | 1339 | Inflation Index IFRS | | ADJPRICEUFRS | Double | 8 | 1347 | IFRS Difference | | ADJREPPRICEUFRS | Double | 8 | 1355 | IFRS Difference (Reporting Currency) | | ADJPRCOSTUFRS | Double | 8 | 1363 | Cost Because Of IFRS Difference | | ADJPRCRCOSTUFRS | Double | 8 | 1371 | Cost Because Of IFRS Difference (Reporting Currency) | | COSTDISTPRICEUFRS | Double | 8 | 1379 | Total Cost Distribution Amount-Local Currency IFRS | | COSTDISTREPPRICEUFRS | Double | 8 | 1387 | Total Cost Distribution Amount-Reporting Currency IFRS | | PURCHACCREFUFRS | Longint | 4 | 1395 | Purchase General Ledger Account Reference (IFRS) | | PURCHCENTREFUFRS | Longint | 4 | 1399 | Purchase Overhead Pool Reference (IFRS) | | COSACCREFUFRS | Longint | 4 | 1403 | Cost Of Sales General Ledger Account Reference (IFRS) | | COSCNTREFUFRS | Longint | 4 | 1407 | Cost of Sales Overhead Pool Reference (IFRS) | | PROUTCOSTUFRSDIFF | Double | 8 | 1411 | Previous Output Cost (IFRS) | | PROUTCOSTCRUFRSDIFF | Double | 8 | 1419 | Previous Output Cost Currency (IFRS) | | UNDERDEDUCTLIMIT | Byte | 1 | 1427 | Under Deduction Limit | | GLOBALID | ZString | 51 | 1428 | Global ID | | DEDUCTIONPART1 | Integer | 2 | 1479 | Material Line Deduction Rate Numerator | | DEDUCTIONPART2 | Integer | 2 | 1481 | Material Line Deduction Rate Denominator | | GUID | ZString | 37 | 1483 | Aux. Code |