| Field | Transaction Type | Specifies the value of the Transaction Type field. |
| Field | Delivery Date | Specifies the value of the Delivery Date field. |
| Field | Load No. | Specifies the value of the Load No. 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 Variant Code field. |
| Field | Estimate Qty | Specifies the value of the Estimate Qty field. |
| Field | Delivered Qty. | Specifies the value of the Delivered Qty. 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 | Invoiced Qty. | Specifies the value of the Invoiced Qty. field. |
| Field | Default Futures Contract. | Specifies the default Futures Contract. |
| Field | Variant Discount | Specifies the value of the Variant Discount field. |
| Field | Attribute Premium | Specifies the value of the Attribute Premium field. |
| Field | Loading Reference | Specifies the value of the Loading Reference |
| Field | Offloading Reference | Specifies the value of the Offloading Reference |
| Field | Advance G/L Account | Specifies the G/L Account used to post advance payments. |
| 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. |
| Field | Shortcut Dimension 1 Code | Specifies the load allocation dimension code 1 |
| Field | Shortcut Dimension 2 Code | Specifies the load allocation dimension code 2 |