| 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 |
