| Price Type | Code[10] | |
| Price Type Code | Code[20] | |
| Price Relation | Code[10] | |
| Price Relation Code | Code[20] | |
| Sales Order Type Code | Code[10] | |
| Unit of Measure Code | Code[10] | |
| Currency Code | Code[10] | |
| Starting Date | Date | |
| Quantity | Decimal | |
| Ending Date | Date | |
| Pricelist Code | Code[20] | |
| Campaign | Boolean | |
| Campaign Qty. Limit | Decimal | |
| Price Unit | Decimal | |
| Unit Price (Price Unit) | Decimal | |
| Unit Price | Decimal | |
| Price incl. VAT | Boolean | |
| VAT Business Post. Gr. (Price) | Code[20] | |
| Price Source | Option | OptionMembers: ,Pricelist Sales,Pricelist Purchase,Calculation Sales,Calculation Purchase,Alternative 1,Alternative 2,Customer Pricelist,Calculation Group Sales,Net Sales Order Price,Vendor Special Condition |
| Charge % | Decimal | |
| Qty. per Unit of Measure | Decimal | |
| Discount Reason Code | Code[20] | |
| Rounding Price per Piece | Boolean | |
| Keep Price incl. VAT | Boolean | |
| Multiplier Billing | Decimal | |
| Quantity (Base) | Decimal | |
| Variant Code | Code[10] | |
| Comment | Text[50] | |
| Type | Option | OptionMembers: ,Campaign Price Customer,Campaign Price Customer Item,Campaign Price Customer Item Family,Campaign Price Customer Sales Calc. Group,Special Condition Customer,Special Condition Customer Item,Special Condition Customer Item Family,Special Condition Customer Sales Calc. Group. |
| Description | Text[100] | FlowField |
| Description 2 | Text[50] | FlowField |
| Contract Version | Code[10] | |
| Contract Line No. | Integer | |
| Contract Comment | Boolean | FlowField |