| Entry No. | BigInteger | |
| Posting Date | Date | |
| Billing Schedule Line No. | BigInteger | |
| Contact No. | Code[20] | |
| Customer No. | Code[20] | |
| Bill-to Customer No. | Code[20] | |
| Bill-to Code | Code[10] | |
| Process Type Code | Code[10] | |
| Process No. | Code[20] | |
| Process Period No. | Integer | |
| Billing Period No. | Integer | |
| Contract No. | Code[15] | |
| Contract Version No. | Code[4] | |
| Contract Line No. | Integer | |
| Billing No. | Code[30] | |
| Type | Option | OptionMembers: ,,Item,Resource |
| No. | Code[20] | |
| Variant Code | Code[10] | |
| Work Type Code | Code[10] | |
| Net Amount (LCY) | Decimal | |
| Invoice Net Amount (LCY) | Decimal | |
| Credit Memo Net Amount (LCY) | Decimal | |
| Gross Amount (LCY) | Decimal | |
| Invoice Gross Amount (LCY) | Decimal | |
| Credit Memo Gross Amount (LCY) | Decimal | |
| Dimension Set ID | Integer | |
| Amount Changed | Boolean | |
| Process Ending Date | Date | |
| Actual Ending Date | Date | |
| Process Starting Date | Date | |
| Delivery Starting Date | Date | |
| Billing Starting Date | Date | |
| Permission Starting Date | Date | |
| Permission Ending Date | Date | |
| Complety Canceled | Boolean | |
| Completey Invoiced | Boolean | |
| Billing Ending Date | Date | |
| Delivery Ending Date | Date | |
| Qty. Shipped Not Invoiced | Decimal | |
| Shipment Posted | Boolean | |
| Quantity Invoiced | Decimal | |
| Quantity | Decimal | |
| Process Source Code | Code[20] | |
| Entry No. Def. Rev. Ledger Ent | Integer | FlowField |
| Def. Rev. Completed | Boolean | |
| Gen. Prod. Posting Group | Code[20] | |
| Last Shipment Date | Date | |
| Last Shipment No. | Code[20] | |
| Last Invoice Date | Date | |
| Last Invoice No. | Code[20] | |
| Last Cr. Memo Date | Date | |
| Last Cr. Memo No. | Code[20] | |
| Shortcut Dimension 1 Code | Code[20] | |
| Shortcut Dimension 2 Code | Code[20] | |
| Salesperson Code 2 | Code[20] | |
| Salesperson Code | Code[20] | |
| Campaign No. | Code[20] | |
| Responsibility Center Code | Code[10] | |
| Sales Order Type Code | Code[10] | |
| Migration | Boolean | |
| Assigned UserID | Code[50] | |
| Deferral Code | Code[10] | |
| Quantity (Base) | Decimal | |
| Qty. Invoiced (Base) | Decimal | |
| Qty. Canceled | Decimal | |
| Returned Quantity | Decimal | |
| Create Def. Revenue | Boolean | |
| Bill-to Customer Templ. Code | Code[20] | |
| Gen. Bus. Posting Group | Code[20] | |