| Entry No. | BigInteger | |
| Source Document Type | Option | OptionMembers: Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order |
| Source Document No. | Code[20] | |
| Source Document Line No. | Integer | |
| Line Type | Option | OptionMembers: ,G/L Account,Item,Resource,Fixed Asset,Charge (Item),,,,Heading,Subtotal,End-Subtotal/Bundle,Bundle |
| Line Code | Code[20] | |
| Add. Field Code | Code[20] | |
| Add. Field Name | Text[50] | FlowField |
| Add. Field Value | Text[100] | |
| Add. Field Option ID | Integer | |
| Partner Role | Code[10] | |
| Process Type | Code[10] | |
| Base Data Group | Code[20] | |
| Delivery Schedule Call No. | BigInteger | |
| Billing Schedule Line No. | BigInteger | |
| Billing Schedule Call No. | BigInteger | |
| Source Record ID | RecordId | |
| Changed | Boolean | |
| Changed at | Date | |
| Changed from | Code[50] | |
| Source Type | Option | OptionMembers: ,MasterData,Contract Version,Parent Process Period,Add.Field Control,,,,,,Manual |
| Posted Sales Doc.-Table ID | Integer | |
| Posted Sales Doc.-Document No. | Code[20] | |
| Posted Sales Doc.-Line No. | Integer | |
| Process No. | Code[20] | |
| Process Period No. | Integer | |