Field | Contract No. | Specifies the contract number of the schedule. |
Field | Schedule No. | Line No. |
Field | Transaction Type | Specifies the value of the Transaction Type field. |
Field | Schedule Status | Specifies the value of the Schedule Status field. |
Field | Counterparty No. | Specifies Contract Counterparty. |
Field | Counterparty Name | Specifies the name of the Contract Counterparty. |
Field | Default Futures Contract | Specifies the value of the default futures month on which to price the contract. |
Field | Delivery Date From | Specifies the date from which delivery is expected. |
Field | Delivery Date To | Specifies the date by which delivery is expected. |
Field | Commodity | Item No. |
Field | Item Description | Item Description |
Field | Variant Code | Specifies the variant of the item on the line. |
Field | Stock Location Code | Specifies the default Stock Location. |
Field | Stock Location Name | Specifies the Stock Location applicable to the schedule. |
Field | Bases Location Code | Specifies the default Basis Location. |
Field | Bases Location Name | Specifies the Basis Location applicable to the schedule. |
Field | Quantity | Specifies the quantity of the contract schedule. |
Field | Adjusted Qty. | Specifies the value of the Adjusted Qty. field. |
Field | Total Quantity | Specifies the total quantity of the contract schedule |
Field | Adjusted Date | Specifies the value of the Adjusted Date field. |
Field | Hedged Qty. | Specifies the value of the Hedged Qty. field. |
Field | Hedged Adjusted Qty. | Specifies the value of the Hedged Adjusted Qty. field. |
Field | Hedged Adjusted Date | Specifies the date of the last Hedged Adjustment. |
Field | Unit Price | Specifies the value of the Unit Price field. |
Field | Basis | Specifies the value of the Basis field. |
Field | Spread | Specifies the value of the Spread field. |
Field | Estimate Qty. | Specifies the quantity already planned. |
Field | Delivered Qty. | Specifies the quantity delivered on schedule through load allocation. |
Field | Advance Invoice Qty. | Specifies the value of the Advance Invoice Qty. field. |
Field | Advance Invoice Amount | Specifies the value of the Advance Invoice Amount field. |
Field | Advance Cr. Note Qty. | Specifies the value of the Advance Cr. Note Qty. field. |
Field | Advance Cr. Note Amount | Specifies the value of the Advance Cr. Note Amount field. |
Field | Advance G/L Account | Specifies the value of the Advance G/L Account field. |
Field | Purchase Invoice Qty. | Specifies the purchase quantity invoiced. |
Field | Sales Invoice Qty. | Specifies the sales quantity invoiced. |
Field | Invoice Qty. | Specifies the quantity invoiced. |
Field | Currency Code | Specifies the value of the Currency Code field. |
Field | Season | Specifies the value of the Season field. |
Field | Attribute Value Adjustment Table | Specifies the value of the Attribute Value Adjustment Table field. |
Field | Variant Value Adjustment Table | Specifies the value of the Variant Value Adjustment Table field. |
Field | Transport Budget | Specifies the value of the Transport Budget field. |
Field | Transport Method Code | Specifies the transport method for the schedule. |
Field | Weight | Specifies the value of the Weight field. |
Field | Shipment Method | Specifies the shipment method (Inco Terms) for the schedule. |
Field | Shortcut Dimension 1 Code | Specifies the value of the Shortcut Dimension 1 Code field. |
Field | Shortcut Dimension 2 Code | Specifies the value of the Shortcut Dimension 2 Code field. |
Field | Counterparty Reference | Specifies the value of the Counterparty Reference field. |
Field | Init of Measure | Specifies the value of the Init of Measure field. |
Field | Fully Delivered | Specifies if the schedule is fully delivered. |
Field | Remaining to Deliver | Specifies quantity remaining to deliver. |
Field | Hedged Contract | Specifies if the schedule is a hedged contract. |
Field | Fully Priced | Specifies if the schedule is fully priced. |
Field | Remaining to Price | Specifies quantity remaining to price. |
Field | Remaining to Invoice | Specifies quantity remaining to invoice. |