| Journal Template Name | Code[10] | |
| Journal Batch Name | Code[10] | |
| Line No. | Integer | |
| Depreciation Book Code | Code[10] | |
| Warning | Option | OptionMembers: ,Error,,,Notes |
| FA No. | Code[20] | |
| FA Posting Date | Date | |
| Posting Date | Date | |
| Document Date | Date | |
| Document No. | Code[20] | |
| External Document No. | Code[35] | |
| Description | Text[100] | |
| Amount | Decimal | |
| Quantity | Decimal | |
| Correction | Boolean | |
| No. of Depreciation Years | Decimal | |
| Depreciation Method | Enum FA Depreciation Method | |
| FA Posting Group | Code[20] | |
| Shortcut Dimension 1 Code | Code[20] | |
| Shortcut Dimension 2 Code | Code[20] | |
| 2nd Depreciation Book Code | Code[10] | |
| 2nd FA Posting Group | Code[20] | |
| Reason Code | Code[10] | |
| Source Code | Code[10] | |
| Expiration Date | Date | |
| Posting No. Series | Code[20] | |
| 2nd Depreciation Method | Enum FA Depreciation Method | |
| 2nd No. of Depreciation Years | Decimal | |
| 2nd Depreciation Starting Date | Date | |
| Posting Type | Option | OptionMembers: Activation,Adjustment,,Neg. Adjustment |
| Dimension Set ID | Integer | |
| Item No. | Code[20] | |
| Variant Code | Code[10] | |
| Serial No. | Code[50] | |
| Location Code | Code[10] | |
| Bin Code | Code[20] | |
| Posting Code | Code[10] | |
| Item Ledger Entry No. | Integer | |
| Value Entry No. | Integer | |
| New Posting Code | Code[10] | |
| No. Series new FA-No. | Code[20] | |
| FA Class Code | Code[10] | |
| FA Subclass Code | Code[10] | |
| Purch. Rcpt. No. | Code[20] | |
| Purch. Inv. No. | Code[20] | |
| Purch. Return Order No. | Code[20] | |
| Sales Return Order No. | Code[20] | |
| Sales Invoice No. | Code[20] | |
| Sales Shipment No. | Code[20] | |
| Delivery Schedule Call No. | BigInteger | |
| Billing Schedule Line No. | BigInteger | |
| Billing Schedule Call No. | BigInteger | |
| Process Type | Code[10] | FlowField |
| Process No. | Code[20] | FlowField |
| Process Period No. | Integer | FlowField |
| Billing Period No. | Integer | FlowField |
| Contract No. | Code[15] | FlowField |
| Contract Version No. | Code[4] | FlowField |
| Contract Line No. | Integer | FlowField |
| Billing No. | Code[30] | FlowField |
| Invoice Amount | Decimal | |
| Depreciation Starting Date | Date | |
| Process Source Code | Code[20] | |
| Gen. Prod. Posting Group | Code[20] | |
| Sales Order Type | Code[10] | |
| KVSMEDEquipmentClass | Code[10] | FlowField |
| New Equipment Class | Code[10] | |