Table 18122511 EOS001 DTI Entry

Table 18122511 EOS001 DTI Entry

Language	Caption
de-DE	Belegfakt.-Posten
en-US	Document Invoice Entry
it-IT	Mov. doc. da fatturare

Fields

Entry No. (`1`)

Integer

Language	Caption
de-DE	Eintrag Nr.
en-US	Entry No.
it-IT	Nr. movimento

Sales/Purchase (`2`)

Option

" " (0) , Sales (1) , Purchase (2)

Language	Caption
de-DE	Verkauf/Einkauf
en-US	Sales/Purchase
it-IT	Vendite/Acquisti

Entry Type (`3`)

Option

"Shipment" (0) , "Invoice" (1) , "Settlement" (2)

Language	Caption
de-DE	Postenart
en-US	Entry Type
it-IT	Tipo movimento

Expected (`4`)

Boolean

Indicates that this entry is expected. An expected entry is an entry that has not yet been posted and is not considered in reports.

Language	Caption
de-DE	Erwartet
en-US	Expected
it-IT	Previsto

Document No. (`5`)

Code[20]

Language	Caption
de-DE	Dokument Nr.
en-US	Document No.
it-IT	Nr.. documento

Posting Date (`6`)

Date

Language	Caption
de-DE	Buchungsdatum
en-US	Posting Date
it-IT	Data di registrazione

Document Type (`10`)

Integer

Language	Caption
de-DE	Dokumenttyp
en-US	Document Type
it-IT	Tipo di documento

Document Line No. (`11`)

Integer

Language	Caption
de-DE	Belegzeile Nr.
en-US	Document Line No.
it-IT	Nr. riga documento

Type (`15`)

Option

" " (0) , "G/L Account" (1) , "Item" (2) , "Resource" (3) , "Fixed Asset" (4) , "Charge (Item)" (5)

Language	Caption
de-DE	Art
en-US	Type
it-IT	Tipo

No. (`16`)

Code[20]

Language	Caption
de-DE	Nr.
en-US	No.
it-IT	Nr.

Credit Document (`17`)

Boolean

Language	Caption
de-DE	Stornobeleg
en-US	Credit Document
it-IT	Documento storno

G/L Account No. (`20`)

Code[20]

TableRelation: "G/L Account"."No."

Language	Caption
de-DE	Sachkonto-Nr.
en-US	G/L Account No.
it-IT	Nr. conto C/G

Description (`25`)

Text[100]

Language	Caption
de-DE	Beschreibung
en-US	Description
it-IT	Descrizione

Description 2 (`26`)

Text[50]

Language	Caption
de-DE	Beschreibung 2
en-US	Description 2
it-IT	Descrizione 2

Quantity (`30`)

Decimal

Language	Caption
de-DE	Menge
en-US	Quantity
it-IT	Quantità

Quantity (Base) (`31`)

Decimal

Language	Caption
de-DE	Menge (Basis)
en-US	Quantity (Base)
it-IT	Quantità (base)

Unit of Measure Code (`32`)

Code[10]

TableRelation: "Unit of Measure".Code

Language	Caption
de-DE	Einheitencode
en-US	Unit of Measure Code
it-IT	Cod. unità di misura

Qty. Per Unit of Measure (`33`)

Decimal

Language	Caption
de-DE	Menge pro Einheit
en-US	Qty. Per Unit of Measure
it-IT	Qtà per unità di misura

Sell-to Cust./Vend. (`40`)

Code[20]

TableRelation: IF ("Sales/Purchase" = CONST(Sales)) Customer."No." ELSE IF ("Sales/Purchase" = CONST(Purchase)) Vendor."No."

Language	Caption
de-DE	Verk. an Debitor/Kreditor
en-US	Sell-to Cust./Vend.
it-IT	Vendere a cliente/fornitore

Bill-to Cust./Vend. (`41`)

Code[20]

TableRelation: IF ("Sales/Purchase" = CONST(Sales)) Customer."No." ELSE IF ("Sales/Purchase" = CONST(Purchase)) Vendor."No."

Language	Caption
de-DE	Rech. an Debitor/Kreditor
en-US	Bill-to Cust./Vend.
it-IT	Bill-to cliente/fornitore

Cust./Vend. Posting Group (`42`)

Code[20]

TableRelation: if ("Sales/Purchase" = const(Sales)) "Customer Posting Group".Code else if ("Sales/Purchase" = const(Purchase)) "Vendor Posting Group".Code

Language	Caption
de-DE	Debitoren-/Kreditorenbuchungsgruppe
en-US	Cust./Vend. Posting Group
it-IT	Cat. reg. cliente/fornitore

Line Posting Group (`45`)

Code[20]

TableRelation: IF ("Sales/Purchase" = CONST(Purchase)) "Vendor Posting Group".Code ELSE IF ("Sales/Purchase" = CONST(Sales)) "Customer Posting Group".Code

Language	Caption
de-DE	Buchungsgruppe
en-US	Posting Group
it-IT	Categoria registrazione

Gen. Bus. Posting Group (`46`)

Code[20]

TableRelation: "Gen. Business Posting Group".Code

Language	Caption
de-DE	Geschäftsbuchungsgruppe
en-US	Gen. Bus. Posting Group
it-IT	Cat. reg. business

Gen. Prod. Posting Group (`47`)

Code[20]

TableRelation: "Gen. Product Posting Group".Code

Language	Caption
de-DE	Produktbuchungsgruppe
en-US	Gen. Prod. Posting Group
it-IT	Cat. reg. articolo/servizio

Amount (LCY) (`50`)

Decimal

Language	Caption
de-DE	Betrag (LCY)
en-US	Amount (LCY)
it-IT	Importo (VL)

Amount per Unit (LCY) (`51`)

Decimal

Language	Caption
de-DE	Betrag pro Einheit (MW)
en-US	Amount per Unit (LCY)
it-IT	Importo per unità (VL)

Amount (`55`)

Decimal

Language	Caption
de-DE	Betrag
en-US	Amount
it-IT	Importo

Amount per Unit (`56`)

Decimal

Language	Caption
de-DE	Betrag pro Einheit
en-US	Amount per Unit
it-IT	Importo per unità

Currency Code (`60`)

Code[10]

TableRelation: Currency.Code

Language	Caption
de-DE	Währungscode
en-US	Currency Code
it-IT	Cod. valuta

Currency Factor (`61`)

Decimal

Language	Caption
de-DE	Währungsfaktor
en-US	Currency Factor
it-IT	Fattore valuta

Inv. Document Type (`70`)

Integer

Language	Caption
de-DE	Rech.-Belegart
en-US	Inv. Document Type
it-IT	Tipo di documento fattura

Inv. Document No. (`71`)

Code[20]

Language	Caption
de-DE	Rech.-Belegnr.
en-US	Inv. Document No.
it-IT	Nr. documento fattura

Inv. Document Line No. (`72`)

Integer

Language	Caption
de-DE	Rech.-Belegzeilennr.
en-US	Inv. Document Line No.
it-IT	Nr. riga documento fattura

Settlement ID (`73`)

Guid

Language	Caption
de-DE	Abrechnungs-ID
en-US	Settlement ID
it-IT	ID liquidazione

Correction (`75`)

Boolean

Language	Caption
de-DE	Korrektur
en-US	Correction
it-IT	Correzione

Last DTI Calc. Date (`108`)

Date

Language	Caption
de-DE	Datum letzte ZFB-Berechnung
en-US	Last DTI Calc. Date
it-IT	Data ultimo calcolo DDF

DTI Account No. (`110`)

Code[20]

TableRelation: "G/L Account"

Language	Caption
de-DE	ZFB-Sachkontonr.
en-US	DTI Account No.
it-IT	Nr conto C/G DDF

DTI Bal. Account No. (`111`)

Code[20]

TableRelation: "G/L Account"

Language	Caption
de-DE	ZFB-Gegenkontonr.
en-US	DTI Bal. Account No.
it-IT	Nr. contropartita DDF

VAT Bus. Posting Group (`160`)

Code[20]

TableRelation: "VAT Business Posting Group"

Language	Caption
de-DE	MwSt.-Geschäftsbuchungsgruppe
en-US	VAT Bus. Posting Group
it-IT	Cat. reg. business IVA

VAT Prod. Posting Group (`170`)

Code[20]

TableRelation: "VAT Product Posting Group"

Language	Caption
de-DE	MwSt.-Produktbuchungsgruppe
en-US	VAT Prod. Posting Group
it-IT	Cat. reg. art./serv. IVA

Global Dimension 1 Code (`480`)

Code[20]

TableRelation: "Dimension Value".Code WHERE("Global Dimension No." = CONST(1))

Language	Caption
de-DE	Globaler Dimensionscode 1
en-US	Global Dimension 1 Code
it-IT	Cod. dimensione globale 1

Global Dimension 2 Code (`481`)

Code[20]

TableRelation: "Dimension Value".Code WHERE("Global Dimension No." = CONST(2))

Language	Caption
de-DE	Globaler Dimensionscode 2
en-US	Global Dimension 2 Code
it-IT	Cod. dimensione globale 2

Dimension Set ID (`485`)

Integer

TableRelation: "Dimension Set Entry"

Language	Caption
de-DE	Dimensionssatz-ID
en-US	Dimension Set ID
it-IT	ID set di dimensioni

CWS Shipment No. (`500`)

Code[20]

Language	Caption
de-DE	CWS Versand-Nr.
en-US	CWS Shipment No.
it-IT	Nr. spedizione CWS

Vendor Shipment No. (`510`)

Code[35]

Language	Caption
de-DE	Kred.-Lieferungsnr.
en-US	Vendor Shipment No.
it-IT	Nr. doc. trasp. for.

To Be Reversed (`1000`)

Boolean

For internal use only.

Language	Caption

Methods

GetShipmentHeaderRecRef

procedure GetShipmentHeaderRecRef(var RecRef: RecordRef; DTIEntry: Record "EOS001 DTI Entry")

Parameters / Return Value

RecRef RecordRef
DTIEntry Record "EOS001 DTI Entry"

ShowDimensions

procedure ShowDimensions()

GetDocumentTypeName

procedure GetDocumentTypeName(): Text

Parameters / Return Value

Returns Text[]

CopyFromSalesShptLineCorrection

procedure CopyFromSalesShptLineCorrection(OldDocLine: Record "Sales Shipment Line"; NewDocLine: Record "Sales Shipment Line"): Boolean

Parameters / Return Value

OldDocLine Record "Sales Shipment Line"
NewDocLine Record "Sales Shipment Line"
Returns Boolean

CopyFromSalesShptLine

procedure CopyFromSalesShptLine(SalesLine: Record "Sales Line";SalesShptLine: Record "Sales Shipment Line"): Boolean

Parameters / Return Value

SalesLine Record "Sales Line"
SalesShptLine Record "Sales Shipment Line"
Returns Boolean

CopyFromReturnRcptLineCorrection

procedure CopyFromReturnRcptLineCorrection(OldDocLine: Record "Return Receipt Line"; NewDocLine: Record "Return Receipt Line"): Boolean

Parameters / Return Value

OldDocLine Record "Return Receipt Line"
NewDocLine Record "Return Receipt Line"
Returns Boolean

CopyFromReturnRcptLine

procedure CopyFromReturnRcptLine(SalesLine: Record "Sales Line";ReturnRcptLine: Record "Return Receipt Line"): Boolean

Parameters / Return Value

SalesLine Record "Sales Line"
ReturnRcptLine Record "Return Receipt Line"
Returns Boolean

CopyFromSalesInvLine

procedure CopyFromSalesInvLine(SalesLine: Record "Sales Line";SalesInvLine: Record "Sales Invoice Line";SalesShptLine: Record "Sales Shipment Line";QtyToInvoice: Decimal): Boolean

Parameters / Return Value

SalesLine Record "Sales Line"
SalesInvLine Record "Sales Invoice Line"
SalesShptLine Record "Sales Shipment Line"
QtyToInvoice Decimal
Returns Boolean

CopyFromSalesCrMemoLine

procedure CopyFromSalesCrMemoLine(SalesLine: Record "Sales Line";SalesCrMemoLine: Record "Sales Cr.Memo Line";ReturnRcptLine: Record "Return Receipt Line";QtyToInvoice: Decimal): Boolean

Parameters / Return Value

SalesLine Record "Sales Line"
SalesCrMemoLine Record "Sales Cr.Memo Line"
ReturnRcptLine Record "Return Receipt Line"
QtyToInvoice Decimal
Returns Boolean

CopyFromPurchRcptLineCorrection

procedure CopyFromPurchRcptLineCorrection(OldDocLine: Record "Purch. Rcpt. Line"; NewDocLine: Record "Purch. Rcpt. Line"): Boolean

Parameters / Return Value

OldDocLine Record "Purch. Rcpt. Line"
NewDocLine Record "Purch. Rcpt. Line"
Returns Boolean

CopyFromPurchRcptLine

procedure CopyFromPurchRcptLine(PurchLine: Record "Purchase Line";PurchRcptLine: Record "Purch. Rcpt. Line"): Boolean

Parameters / Return Value

PurchLine Record "Purchase Line"
PurchRcptLine Record "Purch. Rcpt. Line"
Returns Boolean

CopyFromReturnShptLineCorrection

procedure CopyFromReturnShptLineCorrection(OldDocLine: Record "Return Shipment Line"; NewDocLine: Record "Return Shipment Line"): Boolean

Parameters / Return Value

OldDocLine Record "Return Shipment Line"
NewDocLine Record "Return Shipment Line"
Returns Boolean

CopyFromReturnShptLine

procedure CopyFromReturnShptLine(PurchLine: Record "Purchase Line";ReturnShptLine: Record "Return Shipment Line"): Boolean

Parameters / Return Value

PurchLine Record "Purchase Line"
ReturnShptLine Record "Return Shipment Line"
Returns Boolean

CopyFromPurchInvLine

procedure CopyFromPurchInvLine(PurchLine: Record "Purchase Line";PurchInvLine: Record "Purch. Inv. Line";PurchRcptLine: Record "Purch. Rcpt. Line";QtyToInvoice: Decimal): Boolean

Parameters / Return Value

PurchLine Record "Purchase Line"
PurchInvLine Record "Purch. Inv. Line"
PurchRcptLine Record "Purch. Rcpt. Line"
QtyToInvoice Decimal
Returns Boolean

CopyFromPurchCrMemoLine

procedure CopyFromPurchCrMemoLine(PurchLine: Record "Purchase Line";PurchCrMemoLine: Record "Purch. Cr. Memo Line";ReturnShptLine: Record "Return Shipment Line";QtyToInvoice: Decimal): Boolean

Parameters / Return Value

PurchLine Record "Purchase Line"
PurchCrMemoLine Record "Purch. Cr. Memo Line"
ReturnShptLine Record "Return Shipment Line"
QtyToInvoice Decimal
Returns Boolean

GetCustVendAccNo

procedure GetCustVendAccNo(): Code[20]

Parameters / Return Value

Returns Code[20]

CalcSettledAmount

procedure CalcSettledAmount(): Decimal

Parameters / Return Value

Returns Decimal

GetByDocument

procedure GetByDocument(DocumentLine: Variant): Boolean

Parameters / Return Value

DocumentLine Variant
Returns Boolean

GetByDocument

procedure GetByDocument(DocumentLine: Variant; WithError: Boolean): Boolean

Parameters / Return Value

DocumentLine Variant
WithError Boolean
Returns Boolean

FilterByDocument

procedure FilterByDocument(DocumentLine: Variant)

Parameters / Return Value

DocumentLine Variant

GetSettlementEntry

procedure GetSettlementEntry(var DtiEntry: Record "EOS001 DTI Entry"): Boolean

Attempts to find the settlement entry for this DTI entry. A single shipment entry can only be settled once and therefore only one (or none) entry must exist. As such: this will only work if the current DTI entry is a shipment entry.

Parameters / Return Value

DtiEntry Record "EOS001 DTI Entry"
The found settlement entry.
Returns Boolean
true if a settlement entry was found.

HasSettlement

procedure HasSettlement(var SettlementDtiEntry: Record "EOS001 DTI Entry"): Boolean

Parameters / Return Value

SettlementDtiEntry Record "EOS001 DTI Entry"
Returns Boolean

HasSettlement

procedure HasSettlement(): Boolean

Specifies if the current entry has been settled. This will only work if the entry is a shipment entry.

Parameters / Return Value

Returns Boolean

Events

OnBeforeGetGlAccSales

local procedure OnBeforeGetGlAccSales(SalesLine: Record "Sales Line"; var GlAccountNo: Code[20]; var Handled: Boolean)

Parameters / Return Value

SalesLine Record "Sales Line"
GlAccountNo Code[20]
Handled Boolean

OnBeforeGetGlAccPurch

local procedure OnBeforeGetGlAccPurch(PurchLine: Record "Purchase Line"; var GlAccountNo: Code[20]; var Handled: Boolean)

Parameters / Return Value

PurchLine Record "Purchase Line"
GlAccountNo Code[20]
Handled Boolean

OnAfterCopyFromSalesShptLine

local procedure OnAfterCopyFromSalesShptLine(SalesHeader: Record "Sales Header"; SalesLine: Record "Sales Line"; SalesShptLine: Record "Sales Shipment Line"; var CanInsertEntry: Boolean)

Parameters / Return Value

SalesHeader Record "Sales Header"
SalesLine Record "Sales Line"
SalesShptLine Record "Sales Shipment Line"
CanInsertEntry Boolean

OnAfterCopyFromSalesInvLine

local procedure OnAfterCopyFromSalesInvLine(SalesHeader: Record "Sales Header"; SalesLine: Record "Sales Line"; SalesInvLine: Record "Sales Invoice Line"; var CanInsertEntry: Boolean)

Parameters / Return Value

SalesHeader Record "Sales Header"
SalesLine Record "Sales Line"
SalesInvLine Record "Sales Invoice Line"
CanInsertEntry Boolean

OnAfterCopyFromReturnRcptLine

local procedure OnAfterCopyFromReturnRcptLine(SalesHeader: Record "Sales Header"; SalesLine: Record "Sales Line"; ReturnRcptLine: Record "Return Receipt Line"; var CanInsertEntry: Boolean)

Parameters / Return Value

SalesHeader Record "Sales Header"
SalesLine Record "Sales Line"
ReturnRcptLine Record "Return Receipt Line"
CanInsertEntry Boolean

OnAfterCopyFromSalesCrMemoLine

local procedure OnAfterCopyFromSalesCrMemoLine(SalesHeader: Record "Sales Header"; SalesLine: Record "Sales Line"; SalesCrMemoLine: Record "Sales Cr.Memo Line"; var CanInsertEntry: Boolean)

Parameters / Return Value

SalesHeader Record "Sales Header"
SalesLine Record "Sales Line"
SalesCrMemoLine Record "Sales Cr.Memo Line"
CanInsertEntry Boolean

OnAfterCopyFromPurchRcptLine

local procedure OnAfterCopyFromPurchRcptLine(PurchHeader: Record "Purchase Header"; PurchLine: Record "Purchase Line"; PurchRcptLine: Record "Purch. Rcpt. Line"; var CanInsertEntry: Boolean)

Parameters / Return Value

PurchHeader Record "Purchase Header"
PurchLine Record "Purchase Line"
PurchRcptLine Record "Purch. Rcpt. Line"
CanInsertEntry Boolean

OnAfterCopyFromPurchInvLine

local procedure OnAfterCopyFromPurchInvLine(PurchHeader: Record "Purchase Header"; PurchLine: Record "Purchase Line"; PurchInvLine: Record "Purch. Inv. Line"; var CanInsertEntry: Boolean)

Parameters / Return Value

PurchHeader Record "Purchase Header"
PurchLine Record "Purchase Line"
PurchInvLine Record "Purch. Inv. Line"
CanInsertEntry Boolean

OnAfterCopyFromReturnShptLine

local procedure OnAfterCopyFromReturnShptLine(PurchHeader: Record "Purchase Header"; PurchLine: Record "Purchase Line"; ReturnShptLine: Record "Return Shipment Line"; var CanInsertEntry: Boolean)

Parameters / Return Value

PurchHeader Record "Purchase Header"
PurchLine Record "Purchase Line"
ReturnShptLine Record "Return Shipment Line"
CanInsertEntry Boolean

OnAfterCopyFromPurchCrMemoLine

local procedure OnAfterCopyFromPurchCrMemoLine(PurchHeader: Record "Purchase Header"; PurchLine: Record "Purchase Line"; PurchCrMemoLine: Record "Purch. Cr. Memo Line"; var CanInsertEntry: Boolean)

Parameters / Return Value

PurchHeader Record "Purchase Header"
PurchLine Record "Purchase Line"
PurchCrMemoLine Record "Purch. Cr. Memo Line"
CanInsertEntry Boolean

OnAfterFilterByDocument

local procedure OnAfterFilterByDocument(DocumentVariant: Variant)

Parameters / Return Value

DocumentVariant Variant

OnBeforeGetCustVendAccountNo

local procedure OnBeforeGetCustVendAccountNo(DocEntry: Record "EOS001 DTI Entry"; var GlAccountNo: Code[20]; var Handled: Boolean)

Parameters / Return Value

DocEntry Record "EOS001 DTI Entry"
GlAccountNo Code[20]
Handled Boolean

OnAfterGetCustVendAccountNo

local procedure OnAfterGetCustVendAccountNo(DocEntry: Record "EOS001 DTI Entry"; var GlAccountNo: Code[20])

Parameters / Return Value

DocEntry Record "EOS001 DTI Entry"
GlAccountNo Code[20]

OnAfterUpdateAmounts

local procedure OnAfterUpdateAmounts()

OnAfterAdjustForRoundingResidue

local procedure OnAfterAdjustForRoundingResidue(OrigDtiEntry: Record "EOS001 DTI Entry"; var DtiEntry: Record "EOS001 DTI Entry")

Raised whenever the amounts of an invoice DTI entry have been adjusted to compensate for possible rounding residuals.

Parameters / Return Value

OrigDtiEntry Record "EOS001 DTI Entry"
The DTI entry before the adjustment was applied.
DtiEntry Record "EOS001 DTI Entry"
The DTI entry. The adjustment has already been applied here.

OnAfterGetLineAmountExclVat

local procedure OnAfterGetLineAmountExclVat(SourceDocumentLine: Variant; var AmountExclVat: Decimal)

Raised after documemnt-to-invoice amount for a given source document line has been calculated. Use this to manually override or modify the amount.

Parameters / Return Value

SourceDocumentLine Variant
The source document line.
AmountExclVat Decimal
The calculated line amount excluding VAT. Modify this if you need to change teh amount.

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EOS Labs - 10.03.2025

Table 18122511 EOS001 DTI Entry

Fields

Entry No. (1)

Sales/Purchase (2)

Entry Type (3)

Expected (4)

Document No. (5)

Posting Date (6)

Document Type (10)

Document Line No. (11)

Type (15)

No. (16)

Credit Document (17)

G/L Account No. (20)

Description (25)

Description 2 (26)

Quantity (30)

Quantity (Base) (31)

Unit of Measure Code (32)

Qty. Per Unit of Measure (33)

Sell-to Cust./Vend. (40)

Bill-to Cust./Vend. (41)

Cust./Vend. Posting Group (42)

Line Posting Group (45)

Gen. Bus. Posting Group (46)

Gen. Prod. Posting Group (47)

Amount (LCY) (50)

Amount per Unit (LCY) (51)

Amount (55)

Amount per Unit (56)

Currency Code (60)

Currency Factor (61)

Inv. Document Type (70)

Inv. Document No. (71)

Inv. Document Line No. (72)

Settlement ID (73)

Correction (75)

Last DTI Calc. Date (108)

DTI Account No. (110)

DTI Bal. Account No. (111)

VAT Bus. Posting Group (160)

VAT Prod. Posting Group (170)

Global Dimension 1 Code (480)

Global Dimension 2 Code (481)

Dimension Set ID (485)

CWS Shipment No. (500)

Vendor Shipment No. (510)

To Be Reversed (1000)

Methods

GetShipmentHeaderRecRef

Parameters / Return Value

ShowDimensions

GetDocumentTypeName

Parameters / Return Value

CopyFromSalesShptLineCorrection

Parameters / Return Value

CopyFromSalesShptLine

Parameters / Return Value

CopyFromReturnRcptLineCorrection

Parameters / Return Value

CopyFromReturnRcptLine

Parameters / Return Value

CopyFromSalesInvLine

Parameters / Return Value

CopyFromSalesCrMemoLine

Parameters / Return Value

CopyFromPurchRcptLineCorrection

Parameters / Return Value

CopyFromPurchRcptLine

Parameters / Return Value

CopyFromReturnShptLineCorrection

Parameters / Return Value

CopyFromReturnShptLine

Parameters / Return Value

CopyFromPurchInvLine

Parameters / Return Value

CopyFromPurchCrMemoLine

Parameters / Return Value

GetCustVendAccNo

Parameters / Return Value

Entry No. (`1`)

Sales/Purchase (`2`)

Entry Type (`3`)

Expected (`4`)

Document No. (`5`)

Posting Date (`6`)

Document Type (`10`)

Document Line No. (`11`)

Type (`15`)

No. (`16`)

Credit Document (`17`)

G/L Account No. (`20`)

Description (`25`)

Description 2 (`26`)

Quantity (`30`)

Quantity (Base) (`31`)

Unit of Measure Code (`32`)

Qty. Per Unit of Measure (`33`)

Sell-to Cust./Vend. (`40`)

Bill-to Cust./Vend. (`41`)

Cust./Vend. Posting Group (`42`)

Line Posting Group (`45`)

Gen. Bus. Posting Group (`46`)

Gen. Prod. Posting Group (`47`)

Amount (LCY) (`50`)

Amount per Unit (LCY) (`51`)

Amount (`55`)

Amount per Unit (`56`)

Currency Code (`60`)

Currency Factor (`61`)

Inv. Document Type (`70`)

Inv. Document No. (`71`)

Inv. Document Line No. (`72`)

Settlement ID (`73`)

Correction (`75`)

Last DTI Calc. Date (`108`)

DTI Account No. (`110`)

DTI Bal. Account No. (`111`)

VAT Bus. Posting Group (`160`)

VAT Prod. Posting Group (`170`)

Global Dimension 1 Code (`480`)

Global Dimension 2 Code (`481`)

Dimension Set ID (`485`)

CWS Shipment No. (`500`)

Vendor Shipment No. (`510`)

To Be Reversed (`1000`)