| 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 | Item | Specifies the contract schedule Item. |
| Field | Location | Specifies the contract schedule location. |
| Field | Season | Specifies the contract schedule variant. |
| 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. |
| Action | Invoice Allocation | Invoice Load Split Allocation. |