| Entry No. | Integer | |
| Item No. | Code[20] | |
| Posting Date | Date | |
| Item Ledger Entry Type | Option | OptionMembers: Purchase,Sale,Positive Adjmt.,Negative Adjmt.,Transfer,Consumption,Output, ,Assembly Consumption,Assembly Output |
| Source No. | Code[20] | |
| Document No. | Code[20] | |
| Description | Text[100] | |
| Location Code | Code[10] | |
| Inventory Posting Group Code | Code[20] | |
| Source Posting Group Code | Code[20] | |
| Item Ledger Entry No. | Integer | |
| Valued Quantity | Decimal | |
| Item Ledger Entry Quantity | Decimal | |
| Invoiced Quantity | Decimal | |
| Cost per Unit | Decimal | |
| Sales Amount (Actual) | Decimal | |
| Salespers./Purch. Code | Code[20] | |
| Discount Amount | Decimal | |
| User ID | Code[50] | |
| Source Code | Code[10] | |
| Applies-to Entry | Integer | |
| Global Dimension 1 Code | Code[20] | |
| Global Dimension 2 Code | Code[20] | |
| Source Type | Option | OptionMembers: ,Customer,Vendor,Item |
| Cost Amount (Actual) | Decimal | |
| Cost Posted to G/L | Decimal | |
| Reason Code | Code[10] | |
| Drop Shipment | Boolean | |
| Journal Batch Name | Code[10] | |
| Gen. Bus. Posting Group | Code[20] | |
| Gen. Prod. Posting Group | Code[20] | |
| Document Date | Date | |
| External Document No. | Code[35] | |
| Cost Amount (Actual) (ACY) | Decimal | |
| Cost Posted to G/L (ACY) | Decimal | |
| Cost per Unit (ACY) | Decimal | |
| Document Type | Option | OptionMembers: ,Sales Shipment,Sales Invoice,Sales Return Receipt,Sales Credit Memo,Purchase Receipt,Purchase Invoice,Purchase Return Shipment,Purchase Credit Memo,Transfer Shipment,Transfer Receipt,Service Shipment,Service Invoice,Service Credit Memo,Posted Assembly |
| Document Line No. | Integer | |
| Order Type | Option | OptionMembers: ,Production,Transfer,Service,Assembly |
| Order No. | Code[20] | |
| Order Line No. | Integer | |
| Expected Cost | Boolean | |
| Item Charge No. | Code[20] | |
| Valued By Average Cost | Boolean | |
| Partial Revaluation | Boolean | |
| Inventoriable | Boolean | |
| Valuation Date | Date | |
| Entry Type | Option | OptionMembers: Direct Cost,Revaluation,Rounding,Indirect Cost,Variance |
| Variance Type | Option | OptionMembers: ,Purchase,Material,Capacity,Capacity Overhead,Manufacturing Overhead,Subcontracted |
| Purchase Amount (Actual) | Decimal | |
| Purchase Amount (Expected) | Decimal | |
| Sales Amount (Expected) | Decimal | |
| Cost Amount (Expected) | Decimal | |
| Cost Amount (Non-Invtbl.) | Decimal | |
| Cost Amount (Expected) (ACY) | Decimal | |
| Cost Amount (Non-Invtbl.)(ACY) | Decimal | |
| Expected Cost Posted to G/L | Decimal | |
| Exp. Cost Posted to G/L (ACY) | Decimal | |
| Dimension Set ID | Integer | |
| Job No. | Code[20] | |
| Job Task No. | Code[20] | |
| Job Ledger Entry No. | Integer | |
| Variant Code | Code[10] | |
| Adjustment | Boolean | |
| Average Cost Exception | Boolean | |
| Capacity Ledger Entry No. | Integer | |
| Type | Option | OptionMembers: Work Center,Machine Center, ,Resource |
| No. | Code[20] | |
| Return Reason Code | Code[10] | |
| Document No Item LEdger Entry | Code[20] | |
| Item Description | Text[100] | FlowField |
| G/L Account No. 1 | Code[20] | |
| G/L Account Name 1 | Text[100] | |
| G/L Account No. 2 | Code[20] | |
| G/L Account Name 2 | Text[100] | |
| G/L Account No. 3 | Code[20] | |
| G/L Account Name 3 | Text[100] | |
| G/L Account No. 4 | Code[20] | |
| G/L Account Name 4 | Text[100] | |
| Item Inventory Posting Group | Code[20] | FlowField |
| G/L Account No. 5 | Code[20] | |
| G/L Account Name 5 | Text[100] | |
| G/L Account No. 6 | Code[20] | |
| G/L Account Name 6 | Text[100] | |
| Item Product Posting Group | Code[20] | FlowField |
| Rem. Cost Amount (Exp) G/L | Decimal | |
| Rem. Cost Amount (Act) G/L | Decimal | |
| Posting Date lower Value Date | Boolean | |
| Validation Type | Option | OptionMembers: Valued,Mixed Valuation,Unvalued |
| Posting Code | Code[10] | |