| 1 | No. | Code[20] |
| 2 | Transaction Type | enum TransactionType_COM_LINC |
| 3 | Contract Type | Code[10] |
| 4 | Back to Back | Boolean |
| 5 | Basis Final | Boolean |
| 10 | Counterparty No. | Code[20] |
| 20 | Item No. | Code[20] |
| 21 | Weight Liability Transfer | enum LiabilityTransfer_COM_LINC |
| 22 | Grade Liability Transfer | enum LiabilityTransfer_COM_LINC |
| 25 | Item Description | Text[100] |
| 28 | Packaging Type | Code[10] |
| 30 | Contract Date | Date |
| 31 | Contract Status | Enum ContractStatus_COM_LINC |
| 32 | Contract Signed | Boolean |
| 35 | Internal Reference | Text[50] |
| 40 | External Document No. | Code[35] |
| 49 | Adjusted Qty. | Decimal |
| 50 | Contract Qty. | Decimal |
| 51 | Hedged Qty. | Decimal |
| 54 | Hedged Adjusted Qty. | Decimal |
| 52 | Estimate Qty. | Decimal |
| 53 | Delivered Qty. | Decimal |
| 73 | Invoice Qty. | Decimal |
| 75 | Purchase Invoice Qty. | Decimal |
| 76 | Sales Invoice Qty. | Decimal |
| 100 | Contract Weight | Decimal |
| 110 | Contract Closed | Boolean |
| 120 | Shipment Method | Code[10] |
| 130 | Transport Method | Code[10] |
| 140 | Salesperson Code | Code[20] |
| 150 | Advance Percent | Decimal |
| 160 | Over-Receipt Code | Code[20] |
| 179 | Counterparty Reference | Code[35] |
| 180 | Counterparty Name | Text[100] |
| 181 | Counterparty Name 2 | Text[50] |
| 182 | Counterparty Address | Text[100] |
| 183 | Counterparty Address 2 | Text[50] |
| 184 | Counterparty City | Text[30] |
| 185 | Counterparty Post Code | Code[20] |
| 186 | Counterparty County | Text[30] |
| 187 | Counterparty Country Code | Code[10] |
| 188 | Counterparty Contact No. | Code[20] |
| 189 | Counterparty Contact | Text[100] |
| 190 | Counterparty Phone No. | Text[30] |
| 191 | Counterparty E-Mail | Text[80] |
| 200 | Shipping Code | Code[10] |
| 201 | Shipping Name | Text[100] |
| 202 | Shipping Name 2 | Text[50] |
| 203 | Shipping Address | Text[100] |
| 204 | Shipping Address 2 | Text[50] |
| 205 | Shipping City | Text[30] |
| 206 | Shipping Contact | Text[100] |
| 207 | Shipping Post Code | Code[20] |
| 208 | Shipping County | Text[30] |
| 209 | Shipping Country/Region Code | Code[10] |
| 210 | Shipping Phone No. | text[30] |
| 211 | Account Counterparty No. | Code[20] |
| 220 | Payment Terms Code | Code[10] |
| 221 | Currency Code | Code[10] |
| 223 | Currency Factor | Decimal |
| 230 | Exit Point | Code[10] |
| 231 | Area | Code[10] |
| 232 | Rcvd.-from Count./Region Code | Code[10] |
| 240 | Advance G/L Account | Code[20] |
| 241 | Advance Invoice Qty. | Decimal |
| 242 | Advance Invoice Amount | Decimal |
| 245 | Advance Cr. Note Qty. | Decimal |
| 246 | Advance Cr. Note Amount | Decimal |
| 250 | No. Series | Code[20] |
| 260 | Back to Back Contract | Code[20] |
| 300 | Dimension Set ID | Integer |
| 301 | Shortcut Dimension 1 Code | Code[20] |
| 302 | Shortcut Dimension 2 Code | Code[20] |
| 310 | Responsibility Center | Code[10] |
| 315 | Date Filter | Date |
| 320 | Attachment Document Type | enum “Attachment Document Type” |
| 330 | Assigned User ID | Code[50] |