| Document No. | Code[20] | |
| Document Type | Option | OptionMembers: Delivery,Billing,,,,,Header,Footer,,,,VAT,Total |
| Line No. | Integer | |
| Posting Date | Date | |
| Bill-to Customer No. | Code[20] | |
| Bill-to Name | Text[100] | FlowField |
| Sell-to Customer No. | Code[20] | |
| Type | Option | OptionMembers: ,,Item,Resource |
| No. | Code[20] | |
| Variant Code | Code[10] | |
| Description | Text[100] | |
| Description 2 | Text[50] | |
| Work Type Code | Code[10] | |
| No. 2 | Code[20] | |
| Line Discount % | Decimal | |
| Line Discount Amount | Decimal | |
| Line Amount | Decimal | |
| Quantity | Decimal | |
| Unit of Measure Code | Code[10] | |
| Qty. per Unit of Measure | Decimal | |
| Quantity (Base) | Decimal | |
| Quantity to Cancel | Decimal | |
| Quantity Canceled | Decimal | |
| Quantity to Review | Decimal | |
| Return Reason Code | Code[10] | |
| Currency Code | Code[10] | |
| Currency Factor | Decimal | |
| Price Origin | Enum (KVSMEDPriceOrigin) | |
| Line Discount Origin | Enum (KVSMEDPriceOrigin) | |
| Unit Price | Decimal | |
| Price Unit | Decimal | |
| Unit Price (Price Unit) | Decimal | |
| Discount Reason Code | Code[20] | |
| Price Source incl. VAT | Boolean | |
| Customer Price Incl. VAT | Boolean | FlowField |
| Price incl. VAT | Boolean | |
| VAT Bus. Posting Group | Code[20] | |
| VAT Prod. Posting Group | Code[20] | |
| Sales Order Type | Code[10] | |
| Tax Group Code | Code[20] | |
| Location Code | Code[10] | |
| Bin Code | Code[20] | |
| Tracking Type | Option | OptionMembers: ,Serial No.,Lot No.,,,,,Receipt No. |
| Tracking No. | Code[50] | |
| Sales Document Type | Enum Sales Document Type | |
| Sales Document No. | Code[20] | |
| Sales Document Line No. | Integer | |
| Posted Table ID | Integer | |
| Posted Document No. | Code[20] | |
| Posted Document Line No. | Integer | |
| Posted Document Date | Date | |
| Registered | Boolean | |
| Posted | Boolean | |
| Inventory | Decimal | FlowField |
| Process Type Code | Code[10] | |
| Office Demand | Boolean | |
| Consultation Demand | Boolean | |
| Material Costs | Boolean | |
| Pricing Date | Date | |
| Contract No. | Code[15] | |
| Contract Version No. | Code[4] | |
| Contract Line No. | Integer | |
| Cust. Reference No. | Text[30] | |
| Cust. Transaction No. | Text[30] | |
| Cust. Marker Code | Code[20] | |
| Separated Billing | Boolean | |
| Order No. | Code[20] | |
| Shipment No. | Code[20] | |
| Sequence | Integer | |
| Shipping Agent Code | Code[10] | |
| Shipping Agent Service Code | Code[10] | |
| Prescription Counter | Integer | |
| Prescription Position | Integer | |
| Prescription Barcode | Text[30] | |
| Prescription Date | Date | |
| Prescription Request Date | Date | |
| Ship-to Code Contact No. | Code[10] | |
| Shipping Contact No. | Code[20] | |
| Shipping Contact Name | Text[100] | FlowField |
| Called | Boolean | |
| Called to Line No. | Integer | |
| Bill-to Code Contact No. | Code[10] | |
| Invoicing Contact No. | Code[20] | |
| Invoicing Contact Name | Text[100] | FlowField |
| Prescription Res. Invoice No. | Code[20] | |
| Posted Invoice No. | Code[20] | |
| Posted Invoice Line No. | Integer | |