| Document Type |
Option |
OptionMembers: Credit Advice,Balance Invoice,Unvalued Goods Receipt |
| Document No. |
Code[20] |
|
| Line No. |
Integer |
|
| Shipment No. |
Code[20] |
|
| Plant |
Text[5] |
|
| Unloading Point |
Text[5] |
|
| Shipping Date |
Date |
|
| Goods Receipt Date |
Date |
|
| Acquisition-/Order-No. |
Text[20] |
|
| Filing No. |
Text[10] |
|
| Sum Charge per Ship |
Decimal |
|
| Sum Discount per Ship |
Decimal |
|
| Sum VAT Amount per Ship |
Decimal |
|
| Sum Amount witho. Disc. per Sh |
Decimal |
|
| Contact Customer |
Text[15] |
|
| Transaction Type |
Option |
OptionMembers: Goods Receipt,Correction Goods Receipt,Return,Consignation,Damage in Transit,Other |
| Customer Item No. |
Text[35] |
|
| Shipped Quantity |
Decimal |
|
| Unit of Measure Code |
Code[10] |
|
| Unit of Measure |
Text[50] |
|
| Price Unit |
Decimal |
|
| Unit Price |
Decimal |
|
| Line Amount incl. Charges |
Decimal |
|
| Discount % |
Decimal |
|
| Discount Amount |
Decimal |
|
| VAT % |
Decimal |
|
| VAT Amount without Charges |
Decimal |
|
| Inspection Report No. |
Text[15] |
|
| Unit of Measure VDA |
Text[5] |
|
| Item No. |
Code[20] |
|
| Variant Code |
Code[10] |
|
| Delivery Schedule No. |
Code[20] |
|
| Message |
Text[250] |
|