| Entry No. | Integer | |
| Contact No. | Code[20] | |
| Customer No. | Code[20] | |
| Bill-to Customer No. | Code[20] | |
| Type | Option | OptionMembers: ,G/L Account,Item,Resource,Fixed Asset,Charge (Item),,,,Heading,Begin-Total,End-Total |
| No. | Code[20] | |
| Location Code | Code[10] | |
| Posting Group | Code[20] | |
| Dev. Ref. Entry. No. | Integer | |
| Shipment Date | Date | |
| Description | Text[50] | |
| Unit of Measure | Text[10] | |
| Quantity | Decimal | |
| Order No. | Code[20] | |
| Order Line No. | Integer | |
| Prescription No. | Code[20] | |
| Sales Order Type | Code[10] | |
| Status | Code[20] | |
| Delivery Type | Option | OptionMembers: Invoice for delivery note,No invoice for delivery note,Transfer Posting,Rental |
| Unit Price | Decimal | |
| Revenue Amount | Decimal | |
| Revenue Amount G/L | Decimal | |
| Adj. Deferred Revenue Amount | Decimal | |
| Adj. Def. Revenue Amount (ACY) | Decimal | |
| Adj. Def. Revenue Amount G/L | Decimal | |
| Source Process Type | Option | OptionMembers: Shipment,Invoice,Correction,Deferred Revenue,Unrealized Revenue,Credit Memo,Shipment Correction,Process End,Credit Memo Correction,,,,,Peak,Peak Correction |
| Source Document No. | Code[20] | |
| Adj. Def.Rev. Amount G/L (ACY) | Decimal | |
| Currency Factor | Decimal | |
| Appl.-to Item Entry | Integer | |
| Item Shpt. Entry No. | Integer | |
| Global Dimension 1 Code | Code[20] | |
| Global Dimension 2 Code | Code[20] | |
| Days for Revenues | Integer | |
| Last Revenue Calculation | Boolean | |
| Revenue Amount (ACY) | Decimal | |
| Process Type | Code[10] | |
| Process Period No. | Integer | |
| Revenue Amount G/L (ACY) | Decimal | |
| Contract No. | Code[15] | |
| Contract Line No. | Integer | |
| Qty. Shipped Not Invoiced | Decimal | |
| Bill-to Code | Code[10] | |
| Amount Realized | Boolean | |
| Quantity Invoiced | Decimal | |
| Billing Period No. | Integer | |
| Contract Version No. | Code[4] | |
| Billing No. | Code[30] | |
| Process No. | Code[20] | |
| Correction | Boolean | |
| Deferral Revenue from Date | Date | |
| Deferral Revenue to Date | Date | |
| Gen. Bus. Posting Group | Code[20] | |
| Gen. Prod. Posting Group | Code[20] | |
| Currency Code | Code[10] | |
| G/L Integration | Boolean | |
| Posting Date | Date | |
| Entry No. Billing Forecast | BigInteger | |
| Dimension Set ID | Integer | |
| Migration | Boolean | |
| Qty. per Unit of Measure | Decimal | |
| Unit of Measure Code | Code[10] | |
| Quantity (Base) | Decimal | |
| Qty. Invoiced (Base) | Decimal | |
| Responsibility Center | Code[10] | |