| Document Type | Enum Sales Document Type |  | 
| Sell-to Customer No. | Code[20] |  | 
| No. | Code[20] |  | 
| Bill-to Customer No. | Code[20] |  | 
| Bill-to Name | Text[100] |  | 
| Bill-to Name 2 | Text[50] |  | 
| Bill-to Address | Text[100] |  | 
| Bill-to Address 2 | Text[50] |  | 
| Bill-to City | Text[30] |  | 
| Bill-to Contact | Text[100] |  | 
| Your Reference | Text[35] |  | 
| Ship-to Code | Code[10] |  | 
| Ship-to Name | Text[100] |  | 
| Ship-to Name 2 | Text[50] |  | 
| Ship-to Address | Text[100] |  | 
| Ship-to Address 2 | Text[50] |  | 
| Ship-to City | Text[30] |  | 
| Ship-to Contact | Text[100] |  | 
| Order Date | Date |  | 
| Posting Date | Date |  | 
| Shipment Date | Date |  | 
| Posting Description | Text[100] |  | 
| Payment Terms Code | Code[10] |  | 
| Due Date | Date |  | 
| Payment Discount % | Decimal |  | 
| Pmt. Discount Date | Date |  | 
| Shipment Method Code | Code[10] |  | 
| Location Code | Code[10] |  | 
| Shortcut Dimension 1 Code | Code[20] |  | 
| Shortcut Dimension 2 Code | Code[20] |  | 
| Customer Posting Group | Code[20] |  | 
| Currency Code | Code[10] |  | 
| Currency Factor | Decimal |  | 
| Price Group Code | Code[10] |  | 
| Prices Including VAT | Boolean |  | 
| Invoice Disc. Code | Code[20] |  | 
| Cust./Item Disc. Gr. | Code[20] |  | 
| Language Code | Code[10] |  | 
| Salesperson Code | Code[20] |  | 
| Order Class | Code[10] |  | 
| On Hold | Code[3] |  | 
| Applies-to Doc. Type | Option | OptionMembers:  ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund | 
| Applies-to Doc. No. | Code[20] |  | 
| Bal. Account No. | Code[20] |  | 
| Ship | Boolean |  | 
| Invoice | Boolean |  | 
| Amount | Decimal | FlowField | 
| Amount Including VAT | Decimal | FlowField | 
| Shipping No. | Code[20] |  | 
| Posting No. | Code[20] |  | 
| Last Shipping No. | Code[20] |  | 
| Last Posting No. | Code[20] |  | 
| Prepayment No. | Code[20] |  | 
| Last Prepayment No. | Code[20] |  | 
| Prepmt. Cr. Memo No. | Code[20] |  | 
| Last Prepmt. Cr. Memo No. | Code[20] |  | 
| VAT Registration No. | Text[20] |  | 
| Combine Shipments | Boolean |  | 
| Reason Code | Code[10] |  | 
| Gen. Bus. Posting Group | Code[20] |  | 
| EU 3-Party Trade | Boolean |  | 
| Transaction Type | Code[10] |  | 
| Transport Method | Code[10] |  | 
| VAT Country/Region Code | Code[10] |  | 
| Sell-to Customer Name | Text[100] |  | 
| Sell-to Customer Name 2 | Text[50] |  | 
| Sell-to Address | Text[100] |  | 
| Sell-to Address 2 | Text[50] |  | 
| Sell-to City | Text[30] |  | 
| Sell-to Contact | Text[100] |  | 
| Bill-to Post Code | Code[20] |  | 
| Bill-to County | Text[30] |  | 
| Bill-to Country/Region Code | Code[10] |  | 
| Sell-to Post Code | Code[20] |  | 
| Sell-to County | Text[30] |  | 
| Sell-to Country/Region Code | Code[10] |  | 
| Ship-to Post Code | Code[20] |  | 
| Ship-to County | Text[30] |  | 
| Ship-to Country/Region Code | Code[10] |  | 
| Bal. Account Type | Option | OptionMembers: G/L Account,Bank Account | 
| Exit Point | Code[10] |  | 
| Correction | Boolean |  | 
| Document Date | Date |  | 
| External Document No. | Code[35] |  | 
| Area | Code[10] |  | 
| Transaction Specification | Code[10] |  | 
| Payment Method Code | Code[10] |  | 
| Shipping Agent Code | Code[10] |  | 
| Package Tracking No. | Text[50] |  | 
| No. Series | Code[20] |  | 
| Posting No. Series | Code[20] |  | 
| Shipping No. Series | Code[20] |  | 
| Tax Area Code | Code[20] |  | 
| Tax Liable | Boolean |  | 
| VAT Bus. Posting Group | Code[20] |  | 
| Reserve | Option | OptionMembers: Never,Optional,Always | 
| Applies-to ID | Code[50] |  | 
| VAT Base Discount % | Decimal |  | 
| Status | Option | OptionMembers: Open,Released | 
| Invoice Discount Calculation | Option | OptionMembers: None,%,Amount | 
| Invoice Discount Value | Decimal |  | 
| Send IC Document | Boolean |  | 
| IC Status | Option | OptionMembers: New,Pending,Sent | 
| Sell-to IC Partner Code | Code[20] |  | 
| Bill-to IC Partner Code | Code[20] |  | 
| IC Direction | Option | OptionMembers: Outgoing,Incoming | 
| Prepayment % | Decimal |  | 
| Prepayment No. Series | Code[20] |  | 
| Compress Prepayment | Boolean |  | 
| Prepayment Due Date | Date |  | 
| Prepmt. Cr. Memo No. Series | Code[20] |  | 
| Prepmt. Posting Description | Text[100] |  | 
| Prepmt. Pmt. Discount Date | Date |  | 
| Prepmt. Payment Terms Code | Code[10] |  | 
| Prepmt. Payment Discount % | Decimal |  | 
| No. of Archived Versions | Integer | FlowField | 
| Sales Quote No. | Code[20] |  | 
| Dimension Set ID | Integer |  | 
| Credit Card No. | Code[20] |  | 
| Time Released | Time |  | 
| Date Released | Date |  | 
| Released By | Code[50] |  | 
| Version No. | Integer |  | 
| Doc. No. Occurrence | Integer |  | 
| Campaign No. | Code[20] |  | 
| Sell-to Contact No. | Code[20] |  | 
| Bill-to Contact No. | Code[20] |  | 
| Opportunity No. | Code[20] |  | 
| Sell-to Customer Templ. Code | Code[20] |  | 
| Bill-to Customer Templ. Code | Code[20] |  | 
| Responsibility Center | Code[10] |  | 
| Shipping Advice | Option | OptionMembers: Partial,Complete | 
| Posting from Whse. Ref. | Integer |  | 
| Requested Delivery Date | Date |  | 
| Promised Delivery Date | Date |  | 
| Shipping Time | DateFormula |  | 
| Outbound Whse. Handling Time | DateFormula |  | 
| Shipping Agent Service Code | Code[10] |  | 
| Receive | Boolean |  | 
| Return Receipt No. | Code[20] |  | 
| Return Receipt No. Series | Code[20] |  | 
| Last Return Receipt No. | Code[20] |  | 
| Allow Line Disc. | Boolean |  | 
| Get Shipment Used | Boolean |  | 
| Assigned User ID | Code[50] |  | 
| KVSKBASalesOrderType | Code[10] |  | 
| Quote Valid Until Date | Date |  | 
| Quote Status Code | Code[10] |  | 
| KVSKBADonotFindBestPrice | Boolean |  | 
| KVSKBAPostingCode | Code[10] | Warning: Obsolete | 
| KVSKBACustomerCommGrpCode | Code[10] |  | 
| KVSKBASalespersonCode2 | Code[20] |  | 
| KVSKBACustNoforCommission | Code[20] |  | 
| KVSKBAPrintSalesperson | Enum (KVSKBAPrintSalesPerson) |  | 
| Ship-to Contact No. | Code[20] |  | 
| Pending Approval | Boolean |  | 
| Below Minimum Profit | Boolean |  | 
| Profit % | Decimal |  | 
| KVSKBAMinimumProfit | Decimal |  | 
| Min. Profit Source | Option | OptionMembers:  ,Customer,KVSKBASalesOrderType,Sales Setup | 
| Low Profit Released By | Code[50] |  | 
| Price/Disc. Min. Qty. per Line | Boolean |  | 
| KVSKBAPricingCustomer | Option | OptionMembers: Default,Sell-to Customer,Bill-to Customer |