| Field | Load No. | Specifies the value of the Load No. field. |
| Field | Transaction Type | Specifies the value of the Transaction Type field. |
| Field | Contract No. | Specifies the value of the Contract No. field. |
| Field | Schedule No. | Specifies the value of the Schedule No. field. |
| Field | Item | Specifies the value of the Item field. |
| Field | Variant Code | Specifies the value of the Loaded Variant field. |
| Field | Contract Schedule Price | Specifies the vales oc the Contract Schedule Price field. |
| Field | Contract Schedule Basis | Specifies the vales oc the Contract Schedule Basis field. |
| Field | Contract Schedule Spread | Specifies the vales oc the Contract Schedule Spread field. |
| Field | Attribute Premium | Specifies the value of the Attribute Premium field. |
| Field | Variant Discount | Specifies the value of the Variant Discount field. |
| Field | Delivery Date | Specifies the value of the Delivery Date field. |
| Field | Estimate Qty | Specifies the value of the Estimate Qty field. |
| Field | Gross Qty. | Specifies the value of the Gross Quantity Allocated to the Load Allocation |
| Field | Adjusted Qty. | Specifies the value of the Allocation Adjusted Quantity. |
| Field | Net Delivered Qty. | Specifies the value of the Net Delivered Qty. field. |
| Field | Invoiced Qty. | Specifies the value of the Invoiced Qty. field. |
| 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. |