| 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] | |