| Field | Transaction Type | Specifies the value of the Transaction Type field. |
| Field | Contract No. | Specifies the contract number. |
| Field | Schedule No. | Specifies the contract schedule number. |
| Field | Load No. | Specifies the load number. |
| Field | Delivery Date | Specifies the date on which delivery took place. |
| Field | Item | Specifies the contract schedule Item. |
| Field | Variant | Specifies the allocation variant. |
| Field | Variant Description | Specifies the allocation variant description. |
| Field | Schedule Location | Specifies the contract schedule location. |
| Field | Load Location | Specifies the load location. |
| Field | Season | Specifies the contract schedule variant. |
| Field | Vehicle Reg. | Specifies the Vehicle Registration of the related load. |
| Field | Shipment Ref. | Specifies the shipment reference of the related load. |
| Field | Shipment Loading Ref. | Specifies the shipment loading reference of the related load. |
| Field | Shipment Offloading Ref. | Specifies the shipment offloading reference of the related load. |
| Field | Estimate Qty | Specifies the planned quantity of the load allocated to the contract schedule. |
| Field | Delivered Qty. | Specifies the quantity delivered on the contract schedule. |
| Field | Net Price | Indicates the Net Contract Schedule Price. |
| Field | Variant Discount | Specifies the value of the Variant Discount field. |
| Field | Attribute Premium | Specifies the value of the Attribute Premium field. |
| Field | Invoiced Qty. | Specifies the purchase quantity invoiced. |
| Field | Ready To Invoice | Specifies if the Load is marked as Ready to Invoice. |
| Field | Remaining to Invoice | Total quantity remaining to invoice (Delivered Qty - Invoiced Qty). |
| Field | Advance Invoice Qty. | Specifies total advance invoice quantity. |
| Field | Advance Invoice Amount | Specifies total advance invoice amount. |
| Field | Advance Cr. Note Qty. | Specifies total advance cr. note quantity. |
| Field | Advance Cr. Note Amount | Specifies total advance cr. note amount. |
| Action | Invoice Allocation | Invoice Load Split Allocation. |
| Action | Credit Allocation | Credit Load Allocation. |