| Field | No. | Specifies the contract number, according to the specified number series. |
| Field | Contract Date | Specifies the date when the related contract was created. |
| Field | Contract Status | Specifies whether the record is Open, Released, Pending Approval |
| Field | Counterparty No. | Specifies the number of the counterparty. |
| Field | Counterparty Name | Specifies the name of the counterparty. |
| Field | Item No. | Specifies a the commodity related to the Contract |
| Field | Contract Qty. | Total quantity indicated on the contract schedules. |
| Field | Estimate Qty. | Total quantity planned through load allocations. |
| Field | Delivered Qty. | Total quantity delivered. |
| Field | Hedged Qty. | Total quantity hedged through future contract allocations. |
| Field | Invoice Qty. | Specifies the value of the Purchase Invoice Qty. field. |