| 1 | Load No. | Code[20] |
| 2 | Contract No. | Code[20] |
| 3 | Schedule No. | Integer |
| 10 | Delivery Date | Date |
| 21 | Shipment Reference | text[50] |
| 45 | Item No. | code[20] |
| 46 | Variant Code | code[10] |
| 47 | Variant Description | text[100] |
| 50 | Estimate Qty. | Decimal |
| 60 | Delivered Qty. | Decimal |
| 65 | Variant Discount | Decimal |
| 66 | Attribute Premium | Decimal |
| 111 | Invoiced Qty. | Decimal |
| 150 | Dimension Set ID | Integer |
| 151 | Shortcut Dimension 1 Code | Code[20] |
| 152 | Shortcut Dimension 2 Code | Code[20] |
| 200 | Transaction Type | enum TransactionType_COM_LINC |
| 250 | Advance G/L Account | Code[20] |
| 251 | Advance Invoice Qty. | Decimal |
| 252 | Advance Invoice Amount | Decimal |
| 255 | Advance Cr. Note Qty. | Decimal |
| 256 | Advance Cr. Note Amount | Decimal |