Outbound BOD Mapping

Infor LN - April 2020
Outbound BOD Mapping and Descriptions

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Publication Information
Release: Infor LN - April 2020
Publication Date: April 07, 2020
Version: LN.B61a-v2.1-088
AccountingBookDefinition
AccountingBookDefinition/DocumentID/ID
For Budget: For Actual:
tffbs003.budg Always filled with 'Actual'.
For Budget:
Session Budgets (tffbs0503m000), Budget field.
The concatenation of 'Budget' and the Budget field is published.

@accountingEntity
Refer to the Integration Guide for more information about the determination of the accountingEntity field.
@location
Refer to the Integration Guide for more information about the determination of the location field.
@lid
The LogicalID of the physical company of the related noun's source data is published.
AccountingBookDefinition/DisplayID
tffbs003.budg Always filled with 'Actual'.
For Budget:
Session Budgets (tffbs0503m000), Budget field.
The concatenation of 'Budget' and the Budget field is published.

AccountingBookDefinition/LastModificationDateTime
Always filled with the UTC number of the Date and Time when the BOD is published.
AccountingBookDefinition/LastModificationPerson/IDs/ID
1) tccom001.emno 1) Session Employees - General (tccom0101m000), General tab, General group, Employee field.
2) tccom001.loco 2) Session Employees - General (tccom0101m000), General tab, Employment group, User field.
Based on the current LN user, the User field is determined.

Based on the User field, the Employee field is published.
@accountingEntity
@lid
AccountingBookDefinition/LastModificationPerson/Name
tccom001.nama Session Employee - General (tccom0101m000), General tab, General group, Name field.
Based on the current LN user, the Name field is published.

AccountingBookDefinition/Status/Code
Always filled with 'Open'.
@listID
Always filled with 'Accounting Book Definition Status'.
AccountingBookDefinition/Name
tffbs003.desc Always filled with 'Actuals'.
For Budget:
Session Budgets (tffbs0503m000), Description field.
AccountingBookDefinition/AccountingChartReference/ID
The concatenation of 'Default' and the physical company of the Chart of Accounts (tfgld008) table is published.
@accountingEntity
AccountingBookDefinition/AccountingChartReference/Name
For Actual:
Always filled with 'Default'.
For Budget:
The concatenation of 'Fiscal' and the physical company of table tfgld005 (Periods) is published.
AccountingBookDefinition/FinancialCalendarReference/DocumentID/ID
@accountingEntity
AccountingBookDefinition/FinancialCalendarReference/Name
AccountingBookDefinition/CurrencyCode
1) tcmcs002.iccc 1) Session Currencies (tcmcs0102m000), ISO Code field.
2) tcemm170.fcua 2) Session Companies (tcemm1170m000), Currencies tab, Local group, Currency field.
Based on the current company and the Local Currency, the ISO Code field of the currency is published.
AccountingBookDefinition/BookTypeCode
For Actual:
Always filled with 'Actual'.
For Budget:
Always filled with 'Budget'.
Infor April 07, 2020 3
AccountingBookDefinition
@listID
Always filled with 'Ledger Types'.
AccountingBookDefinition/BudgetBookDefinitionReference/DocumentID/ID
For Budget:

AccountingChart
AccountingChart/IDs/ID
This BOD is published when users create or update a Ledger Account.

@accountingEntity
@location
@lid
AccountingChart/DisplayID
The physical company of the Chart of Accounts (tfgld008) table is published.
This BOD element is available for FP7 or later.
AccountingChart/LastModificationPerson/IDs/ID

@accountingEntity
@lid
AccountingChart/LastModificationPerson/Name

AccountingChart/Description
AccountingChart/Status/Code
AccountingChart/Name
AccountingChart/AccountDisplayLength
The length of the Ledger Account in Infor LN is published. The length in the standard software is 12.
AccountingChart/DimensionSequence/SequencedDimension
@sequence
1) tfbia801.dseq 1) Session Flexible Dimension Definitions (tfbia8501m000), Dimension Sequence field.
2) tfbia802.dseq 2) Session Fixed Dimension Definitions (tfbia8502m000), Dimension Sequence field.
3) tfbia801.publ 3) Session Flexible Dimension Definitions (tfbia8501m000), Publish field.
4) tfbia802.publ 4) Session Fixed Dimension Definitions (tfbia8502m000), Publish field.
5) tfbia803.seqn 5) Session Map LN Dimensions to BIS Dimensions (tfbia8503m000), External Sequence field.
For Flexible Dimensions, based on the Dimension Sequence (1) field, the External Sequence field is published if
the Publish (3) field is selected.
For Fixed Dimensions, based on the Dimension Sequence (2) field, the External Sequence field is published if
AccountingChart/DimensionSequence/SequencedDimension/ListID
3) tfbia801.name 3) Session Flexible Dimension Definitions (tfbia8501m000), Dimension Name field.
4) tfbia802.name 4) Session Fixed Dimension Definitions (tfbia8502m000), Dimension Name field.
For Flexible Dimensions, based on the Dimension Sequence (1) field, the Dimension Name (3) field is published
if the Publish (5) field is selected.
For Fixed Dimensions, based on the Dimension Sequence (2) field, the Dimension Name (4) field is published if
AccountingChart/DimensionProfileSet/ID
AccountingChart/DimensionProfileSet/Name
AccountingChart/DimensionProfileSet/Description
AccountingChart/DimensionProfileSet/Status/Code
AccountingChart/DimensionProfileSet/DimensionProfile/ID
For FP6 or earlier: For FP6 or earlier:
1) tfbia090.do01 1) Not displayed in any session, Dimension Option 1 field.

AccountingChart
For FP7 or later: For each of the 14 Dimension Option fields a character is determined as follows:
tfbia095.prof - If the Dimension Option field is equal to 'Not Used', the character is 'P'.
- If the Dimension Option field is equal to 'Optional', the character is 'O'.
- If the Dimension Option field is equal to 'Mandatory', the character is 'M'.
The concatenation of the 14 characters (without separator) is published.
For FP7 or later:

Not displayed in any session, Dimension Profile field.
AccountingChart/DimensionProfileSet/DimensionProfile/Name
For FP7 or later: For each of the 14 Dimension Option fields a character is determined as follows:
tfbia095.prof - If the Dimension Option field is equal to 'Not Used', the character is 'P'.
- If the Dimension Option field is equal to 'Optional', the character is 'O'.
- If the Dimension Option field is equal to 'Mandatory', the character is 'M'.
The concatenation of the 14 characters (without separator) is published.
For FP7 or later:

AccountingChart/DimensionProfileSet/DimensionProfile/DimensionUsage/ListID
3) tfbia801.name 3) Session Flexible Dimension Definitions (tfbia8501m000), Dimension Name field.
For Flexible Dimensions, based on the Dimension Sequence (1) field, the Dimension Name (3) field is published
if the Publish (5) field is selected.
For Fixed Dimensions, based on the Dimension Sequence (2) field, the Dimension Name (4) field is published if
AccountingChart/DimensionProfileSet/DimensionProfile/DimensionUsage/Usage
For FP7 or later: For each of the 14 Dimension Option fields a string is determined as follows:
tfbia095.prof - If the Dimension Option field is equal to 'Not Used', the string 'PROHIBITED' is published.
- If the Dimension Option field is equal to 'Optional', the string 'OPTIONAL' is published.
- If the Dimension Option field is equal to 'Mandatory', the string 'MANDATORY' is published.
AccountingChart
For FP7 or later:
For each character of the Dimension Profile field a string is determined as follows:
- If the character is equal to 'P', the string 'PROHIBITED' is published.
- If the character is equal to 'O', the string 'OPTIONAL' is published.
- If the character is equal to 'M', the string 'MANDATORY' is published.

AccountingEntity
AccountingEntity/IDs/ID
tcbod000.acen Session BOD Parameters (tcbod0100m000), Accounting Entity field.
The BOD is published when the Setup is approved or unapproved.

@lid
AccountingEntity/DisplayID
The current company number is published.
AccountingEntity/LastModificationDateTime
AccountingEntity/LastModificationPerson/IDs/ID
Based on the current LN user the User field is determined.

@accountingEntity
@lid
AccountingEntity/LastModificationPerson/Name

AccountingEntity/DocumentDateTime
AccountingEntity/Description
tcemm170.desc Session Companies tcemm1170m000), Description field.
AccountingEntity/Status/Code
tcbod000.appr Session BOD Parameters (tcbod0100m000), Approved field.
If the Approved field is equal to 'yes', 'Open' is published.

If the Approved field is equal to 'no', 'Deleted' is published.
AccountingEntity/Status/ArchiveIndicator
tcbod000.appr Session BOD Parameters (tcbod0100m000), Approved field.
If the Approved field is equal to 'yes', 'false' is published.

If the Approved field is equal to 'no', 'true' is published.
AccountingEntity/Name
tccom000.nama Session General Company Data (tccom0502m000), Name field.
AccountingEntity/TaxID
tccom000.fovn Session General Company Data (tccom0502m000), Tax Number of Own Company field.
@schemeName
Always filled with 'TaxIdentificationNumber'.
AccountingEntity/AccountingChartReference/ID
tcemm170.ctyp Session Companies (tcemm1170m000), Company Type field.
If the Company Type field is equal to 'Logistic', this field is not published.
@accountingEntity
@lid
AccountingEntity/AccountingChartReference/Name
AccountingEntity/Location/ID
The concatenation of 'S' and the current company number is published.
@accountingEntity
@lid
AccountingEntity/Location/Name
tccom000.nama Session General Company Data (tccom0502m000), Name field.
AccountingEntity/Location/Address
@type
Values 'Text' and 'Discrete' are published.
An address block with text data and an address block with discrete data will be published.
AccountingEntity/Location/Address/AttentionOfName
1) tccom130.nama 1) Session Addresses (tccom4130s000), General tab, Name field.
2) tccom000.cadr 2) Session General Company Data (tccom0102s000), Address Code field.
Based on the Address Code field, the Name field is published.

AccountingEntity
AccountingEntity/Location/Address/AddressLine
1) tccom130.ln01 1) Session Addresses (tccom4130s000), Address Lines tab, Address Line 1 field.
Based on the Address Code field, the six Address Lines are published.
One Address Line is published per sequence.

@sequence
Based on the Address Line, the sequence is set with the number of the Address Line field in Session Addresses
(tccom4130s000), Address Lines tab. For example:
For the Address Line 1 field the sequence is set to 1.
AccountingEntity/Location/Address/BuildingNumber
1) tccom130.hono 1) Session Addresses (tccom4130s000), General tab, House Number field.
Based on the Address Code field, the House Number field is published.
AccountingEntity/Location/Address/BuildingName
1) tccom130.bldg 1) Session Addresses (tccom4130s000), General tab, Building field.
Based on the Address Code field, the Building field is published.

AccountingEntity/Location/Address/StreetName
1) tccom130.namc 1) Session Addresses (tccom4130s000), General tab, Street field.
Based on the Address Code field, the Street field is published.

AccountingEntity/Location/Address/Unit
1) tccom130.blun 1) Session Addresses (tccom4130s000), General tab, Unit field.
Based on the Address Code field, the Unit field is published.

AccountingEntity/Location/Address/Floor
1) tccom130.blfl 1) Session Addresses (tccom4130s000), General tab, Floor field.
Based on the Address Code field, the Floor field is published.

AccountingEntity/Location/Address/PostOfficeBox
1) tccom130.pobn 1) Session Addresses (tccom4130s000), General tab, P.O. Box Number field.
Based on the Address Code field, the P.O. Box Number field is published.
AccountingEntity/Location/Address/CityName
1) tccom130.dsca 1) Session Addresses (tccom4130s000), General tab, City field.
Based on the Address Code field, the City field is published.

AccountingEntity/Location/Address/CountrySubDivisionCode
1) tccom130.cste 1) Session Addresses (tccom4130s000), General tab, State/Province field.
Based on the Address Code field, the State/Province field is published.

AccountingEntity/Location/Address/CountryCode
1) tccom130.ccty 1) Session Addresses (tccom4130s000), General tab, Country field.
2) tcmcs010.ict2 2) Session Countries (tcmcs0110s000), ISO Code alpha-2 field.
Based on the Address Code field and the Country field, the ISO Code alpha-2 field of the country is published.
AccountingEntity/Location/Address/PostalCode
1) tccom130.pstc 1) Session Addresses (tccom4130s000), General tab, Zip Code/Postal Code field.
Based on the Address Code field, the Zip Code/Postal Code field is published.
AccountingEntity/BaseCurrency
2) tcemm170.fcua 2) Session Companies tcemm1170m000), Local Currency field.
Based on the Local Currency field, the ISO Code field of the currency is published.
AccountingEntity/ReportCurrency
1) tcmcs002.iccc
AccountingEntity
2) tcemm170.lcur 1) Session Currencies (tcmcs0102m000), ISO Code field.
2) Session Companies (tcemm1170m000), Reference Currency field.
Based on the Reference Currency field, the ISO Code field of the currency is published.
AccountingEntity/SecondaryCurrency
2) tcemm170.fcub 2) Session Companies (tcemm1170m000), Currencies tab, Reporting Currency 1 field.
3) tcemm170.fcuc 3) Session Companies (tcemm1170m000), Currencies tab, Reporting Currency 2 field.
4) tcemm170.ctyp 4) Session Companies (tcemm1170m000), Company Type field.
Based on the Reporting Currency 1 field and the Reporting Currency 2 field, the secondary home currency is
determined.
The ISO Code field of the secondary home currency is published.
Refer to the Integration Guide for more information on determining the secondary home currency and publishing
the AlternativeCurrencyAmount in SourceSystemGLMovement and SourceSystemJournalEntry BODs.
AccountingEntity/FinancialCalendarReference/DocumentID/ID
1) tfgld005.ptyp 1) Session Periods (tfgld0105m000), Period Type field.
If the Period Type is Fiscal, 'Fiscal' concatenated with the physical company number of the Period table
(tfgld005) is published.
@accountingEntity
@lid
AccountingEntity/FinancialCalendarReference/Name
tfgld005.ptyp Session Periods (tfgld0105m000), Period Type field.
If the Period Type is Fiscal, 'Fiscal' concatenated with the physical company number of the Period table
(tfgld005) is published.
AccountingEntity/UserArea
1) tfgld004.gcmp 1) Session Financial Companies by Group Company, Group Company field.
3) tcbod000.acen 3) Session BOD Parameters (tcbod0100m000), Accounting Entity field.
The Accounting Entity field of the company of the Group Company field is published.
For the Group Company field,

the AccountingEntity/UserArea/Property/NameValue@name is filled with 'ln.GroupCompany',
AccountingEntity/UserArea/Property/NameValue@type is filled with 'MasterDataReferenceType',
AccountingEntity/UserArea/Property/NameValue@nounName is filled with 'AccountingEntity'.
This BOD element is available for Infor LN 10.5 or later.
UserArea may contain multiple instances for UserArea/Property/NameValue.
Data elements in the UserArea may be temporary. In future, some elements may be replaced by normal data
elements.

AccountingJournal
AccountingJournal/DocumentID/ID
tfbia019.jtyp Session Journal Types (tfbia0119m000), Journal Type field.
@accountingEntity
@location
@lid
AccountingJournal/DisplayID
tfbia019.jtyp Session Journal Types (tfbia0119m000), Journal Type field.
AccountingJournal/LastModificationDateTime
AccountingJournal/LastModificationPerson/IDs/ID

@accountingEntity
@lid
AccountingJournal/LastModificationPerson/Name

AccountingJournal/Description
tfbia019.desc Session Journal Types (tfbia0119m000), Description field.
AccountingJournal/Status/Code
@listID
Always filled with 'Accounting Journal Status'.
AccountingJournal/Name
tfbia019.desc Session Journal Types (tfbia0119m000), Description field.

AdvanceShipNotice
AdvanceShipNotice/AdvanceShipNoticeHeader/DocumentID/ID
For Shipment: For Shipment:
1) whinh300.sfbp 1) Session Shipment Notices (whinh3600m000), Ship-from BP field.
2) whinh300.shid 2) Session Shipment Notices (whinh3600m000), Shipment field.
3) whinh301.worg 3) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Origin field.
4) whinh210.cwar 4) Session Inbound Order Lines (whinh2110m000), Receipt tab, Warehouse field.
5) tdpur401.cwar 5) Session Purchase Order Lines (tdpur4101m000), Receiving tab, Warehouse field.
6) tdpur311.cwar 6) Session Purchase Schedule Lines (tdpur3111m000), Business Partner/Warehouse tab, Warehouse field.
For Order: The concatenation of '0', the Ship-from BP field, the Shipment field and the Warehouse field is published.
1) whinh200.oorg Depending on the Order Origin field, the warehouse is taken from the Inbound Order Line or Purchase
2) whinh200.orno (Schedule/Order) Line.
3) whinh200.oset
4) whinh210.pono The Shipment Notice can consist of multiple shipment notice lines having different warehouses.
5) whinh210.seqn These lines are grouped by Warehouse.
This means that one Shipment Notice can result in multiple published BOD's with each its own identifier.
When no warehouse can be determined for a Shipment Notice line, that line will be skipped.
This BOD is published when users:

1) Schedule a Shipment Notice,
2) Change the Status of a Shipment Notice.
For WMS also a Process message is published for each individual Warehouse Order Line.
For Order:
1) Session Warehousing Orders (whinh2100m000), Order Origin field.
2) Session Warehousing Orders (whinh2100m000), Order field.
3) Session Warehousing Orders (whinh2100m000), Order Set field.
4) Session Inbound Order Lines (whinh2110m000), Order Line field.
5) Session Inbound Order Lines (whinh2110m000), Order Line Sequence field.
Based on the order origin, the ID prefix value is determined. Refer to the Integration Guide for more information
about the determination of BOD identifiers.
The concatenation of the ID prefix value, the Order field and the Order Set field is published.
For WMS, the concatenation of the ID prefix value, the Order field, the Order Line field and the Order Line
Sequence field is published.

1) Activate a Manual Warehousing Order with Transaction Type 'Receipt',
2) Change the Status of a Manual Warehousing Order.
For WMS also a Process message is published for each individual Warehouse Order Line.
@accountingEntity
whinh300.cwar Session Shipment Notices (whinh3100m000), Delivery tab, Warehouse field.
For Order: Based on the Warehouse field, the accountingEntity field is published.
whinh200.stco Refer to the Integration Guide for more information about the determination of the accountingEntity field.
For Order:
Session Warehousing Orders (whinh2100m000), Ship-To Code field.
Based on the Ship-To Code field, the accountingEntity field is published.

@location
For Order: Based on the Warehouse field, the location field is published.
whinh200.stco Refer to the Integration Guide for more information about the determination of the location field.
For Order:
Session Warehousing Orders (whinh2100m000), Ship-To Code field.
Based on the Ship-To Code field, the location field is published.

@lid
AdvanceShipNotice/AdvanceShipNoticeHeader/AlternateDocumentID/ID
whinh302.asnr Session Shipment Notice - References (whinh3502m000), Suppliers ASN Number field.
AdvanceShipNotice/AdvanceShipNoticeHeader/DisplayID

AdvanceShipNotice
For Order: The concatenation of the Ship-from BP field, the Shipment field and the Warehouse field is published.
3) whinh200.oset
For Order:
The concatenation of the English description of the Order Origin field, the Order field and the Order Set field is
published.
AdvanceShipNotice/AdvanceShipNoticeHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
AdvanceShipNotice/AdvanceShipNoticeHeader/LastModificationPerson/Name

AdvanceShipNotice/AdvanceShipNoticeHeader/DocumentDateTime
whinh300.acdt Session Shipment Notices (whinh3600m000), ASN Creation Date field.
For Order:
AdvanceShipNotice/AdvanceShipNoticeHeader/Note
whinh300.text Session Shipment Notices (whinh3600m000), Text field.
For Order: For Order:

1) whinh200.txta 1) Session Warehousing Orders (whinh2100m000), Header Text field.
2) whinh200.txtb 2) Session Warehousing Orders (whinh2100m000), Footer Text field.
The Header Text field is published with type 'Header', the Footer Text field is published with type 'Footer'.
@languageID
Refer to the Integration Guide for more information about this element.
AdvanceShipNotice/AdvanceShipNoticeHeader/DocumentReference
@type
1) whinh302.asnr 1) Session Shipment Notices (whinh3600m000), Suppliers ASN Number field.
2) whinh301.oorg 2) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Origin field.
3) whinh300.exhu 3) Session Shipment Notices (whinh3600m000), External Handling Unit field.
4) whinh302.bola 4) Session Shipment Notices (whinh3600m000), Bill of Lading field.
5) whinh302.pcsp 5) Session Shipment Notices (whinh3600m000), Packing Slip field.
For Order: If the Suppliers ASN Number field is filled, 'AdvanceShipNotice' is published. Otherwise, If the Order Origin field
whinh200.oorg is filled, the corresponding noun name is published.
Refer to the Integration Guide for more information about the determination of BOD identifiers.
If the External Handling Unit field is filled, 'SSC' is published.

If the Bill of Lading field is filled, 'BOL' is published.
If the Packing Slip field is filled', 'PackingSlip' is published.
For Order:
Session Warehousing Orders (whinh2100m000), Order Origin field.
AdvanceShipNotice/AdvanceShipNoticeHeader/DocumentReference/DocumentID/ID
1) whinh302.asnr 1) Session Shipment Notices (whinh3600m000), Suppliers ASN Number field.
2) whinh301.oorg 2) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Origin field.
3) whinh301.worn 3) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Number field.
4) whinh301.wset 4) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Set field.
5) whinh300.exhu 5) Session Shipment Notices (whinh3600m000), External Handling Unit field.
6) whinh302.bola 6) Session Shipment Notices (whinh3600m000), Bill of Lading field.
7) whinh302.pcsp 7) Session Shipment Notices (whinh3600m000), Packing Slip field.
AdvanceShipNotice
For Order: If the Supplier ASN Number is filled, the Supplier ASN Number is published.
1) whinh200.oorg Otherwise, based on the Order Origin field, the ID prefix and suffix values are determined. Refer to the
2) whinh200.orno Integration Guide for more information about the determination of BOD identifiers.
3) whinh200.oset The concatenation of the ID prefix value, the Order field and the ID suffix value (if applicable) is published.
The Shipment Notice can consist of multiple shipment notice lines having different warehouses.
These lines are grouped by Warehouse.
This means that one Shipment Notice can result in multiple published BOD's with each its own identifier.
For Order:
Based on the Order Origin field, the Order field and the Order Set field, the ID of the noun to which
AdvanceShipNotice/AdvanceShipNoticeHeader/DocumentReference@type refers, is published.
Refer to the documentation of the noun to which AdvanceShipNotice/AdvanceShipNoticeHeader/

DocumentReference@type refers for more information about the determination of the ID field.
@accountingEntity
DocumentReference@type refers for more information about the determination of the accountingEntity field.
@location
DocumentReference@type refers for more information about the determination of the location field.
@lid
For Order:
AdvanceShipNotice/AdvanceShipNoticeHeader/Status/Code
whinh300.stat Session Shipment Notices (whinh3600m000), Status field.
For Order: If Status field is equal to 'Canceled', 'Canceled' is published.

whinh200.hsta If Status field is equal to 'Received', 'Closed' is published.
If Status field has a different status, 'Open' is published.
For Order:
Session Warehousing Order (whinh2100m100), Header Status field.
If the Header Status field is equal to 'Actual', 'Open' is published.

If the Header Status field is equal to 'Shipped', 'Closed' is published.
If the Header Status field is equal to 'Received', 'Closed' is published.
If the Header Status field is equal to 'Canceled', 'Canceled' is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/Status/EffectiveDateTime
whinh300.acdt Session Shipment Notices (whinh3600m000), ASN Creation Date field.
For Order:
AdvanceShipNotice/AdvanceShipNoticeHeader/Status/ArchiveIndicator
For Shipment:
If the Shipment Notice is deleted, 'true' is published. Otherwise, 'false' is published.
For Order:
If the Warehousing Order is deleted, 'true' is published. Otherwise, 'false' is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipUnitQuantity
whinh303.pkqu Session Shipment Notices (whinh3600m000), Packaging Tab, Packaging Quantity field.
@unitCode
1) tcmcs001.icun 1) Session Units (tcmcs0101m000), ISO Code field.
2) whinh303.pkcd 2) Session Shipment Notices (whinh3600m000), Packaging Tab, Packaging Quantity Unit field.
Based on the Packaging Quantity Unit field, the ISO Code field of the unit is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/WarehouseLocation
@type
Always filled with 'Warehouse'.
AdvanceShipNotice/AdvanceShipNoticeHeader/WarehouseLocation/ID
whinh300.cwar Session Shipment Notices (whinh3600m000), Warehouse field.
For Order: The concatenation of 'W' and the Warehouse field is published.
whinh200.stco
For Order:
Session Warehousing Order (whinh2100m100), Ship-To Code field.

AdvanceShipNotice
The concatenation of 'W' and the Ship-To Code field is published.
@accountingEntity
@lid
AdvanceShipNotice/AdvanceShipNoticeHeader/WarehouseLocation/Name
1) tcmcs003.dsca 1) Session Warehouses (tcmcs0503m000), Description field.
2) whinh300.cwar 2) Session Shipment Notices (whinh3600m000), Warehouse field.
For Order: Based on the Warehouse field, the Description field is published.
1) tcmcs003.dsca
2) whinh200.stco For Order:
1) Session Warehouses (tcmcs0103s000), Description field.
2) Session Warehousing Orders (whinh2100m000), Ship-to Code field.
Based on the Ship-to Code field, the Description field is published.

AdvanceShipNotice/AdvanceShipNoticeHeader/ActualShipDateTime
whinh300.shdt Session Shipment Notices (whinh3600m000), Shipping Date field.
AdvanceShipNotice/AdvanceShipNoticeHeader/ScheduledDeliveryDateTime
whinh300.pddt Session Shipment Notices (whinh3600m000), Planned Delivery Date field.

whinh200.prdt Session Warehousing Orders (whinh2100m000), Shipping tab, Planned Receipt Date field.
AdvanceShipNotice/AdvanceShipNoticeHeader/TareWeightMeasure
whinh303.pkwt Session Shipment Notices (whinh3600m000), Packaging Tab, Packaging Weight field.
@unitCode
whinh303.cwun Session Shipment Notices (whinh3600m000), Packaging Tab, Packaging Weight Unit field.
AdvanceShipNotice/AdvanceShipNoticeHeader/GrossWeightMeasure
whinh300.wght Session Shipment Notices (whinh3600m000), General tab, Gross Weight field.
@unitCode
whinh300.cwun Session Shipment Notices (whinh3600m000), General tab, Gross Weight Unit field.
AdvanceShipNotice/AdvanceShipNoticeHeader/TotalVolumeMeasure
1) whinh301.item 1) Session Shipment Notice Lines (whinh3101m000), Order tab, Item field.
2) whinh301.squa 2) Session Shipment Notice Lines (whinh3101m000), Order tab, Shipped Quantity in Inventory Unit field.
3) whwmd400.dpth 3) Session Item - Warehousing (whwmd4100s000), Inventory tab, Length field.
4) whwmd400.wdth 4) Session Item - Warehousing (whwmd4100s000), Inventory tab, Width field.
5) whwmd400.hght 5) Session Item - Warehousing (whwmd4100s000), Inventory tab, Height field.
6) tcmcs000.cvol 6) Session MCS Parameters (tcmcs0100s000), Base Volume Unit field.
For each Shipment Notice Line the volume is calculated as the multiplication of the Item Length, Width, Height
and Shipped Quantity in Inventory Unit, This volume is then converted to the Base Volume Unit.
The total volume of the related Shipment Notice Lines is published.
For Infor LN 10.2.1 or later:

For each Shipment Notice Line the volume is calculated as the multiplication of the Item Length, Width, Height
and Shipped Quantity in Inventory Unit,
The total volume of the related Shipment Notice Lines is published.

@unitCode
2) tcmcs000.cvol 2) Session MCS Parameters (tcmcs0100s000), Base Volume Unit field.
3) whwmd000.lgth 3) Session Master Data Parameters (whwmd0100s000), Miscellaneous tab, Default Length Unit field.
4) tcmcs101.dvol 4) Session Unit Dimensional Relationships (tcmcs1101m000), Derived Volume Unit field.
Based on the Base Volume Unit field, the ISO Code field of the unit is published.

Based on the Derived Volume Unit field related to the Default Length Unit field, the ISO Code field of the unit is
published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipFromParty/PartyIDs/ID
whinh300.sfbp Session Shipment Notices (whinh3600m000), Ship-from BP field.

1) whinh200.sfco 1) Session Warehousing Orders (whinh2100m000), Ship-from Code field.
2) whinh200.sfty 2) Session Warehousing Orders (whinh2100m000), Ship-from Type field.
AdvanceShipNotice
3) whinh200.rtrn 3) Session Warehousing Orders (whinh2100m000), Options tab, Return Order field.
If the Return Order field is equal to 'No' and the Ship-from Type field is equal to 'Business Partner', the Ship-
from Code field is published
@accountingEntity
@lid
For Shipment:
For Order:
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipFromParty/Name
1) tccom100.nama 1) Session Business Partners (tccom4100s000), Name field.
For Order: Based on the Ship-from BP field, the Name field is published.
1) tccom100.nama
2) whinh200.sfco For Order:
1) Session Business Partners (tccom4100s000), Name field.
2) Session Warehousing Orders (whinh2100m000), Ship-from Code field.
Based on the Ship-from Code field, the Name field is published.

AdvanceShipNotice/AdvanceShipNoticeHeader/ShipFromParty/Location
@type
whinh200.sfty Session Warehousing Orders (whinh2100m000), Ship-from Type field.
If the Ship-from Type field is equal to 'Work Center', 'Office' is published.

If the Ship-from Type field is equal to 'Warehouse', 'Warehouse' is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipFromParty/Location/ID
If the Ship-from Type field is equal to 'Work Center' or 'Warehouse', the Ship-from Code field is published.
@accountingEntity
For Order:
@lid
For Order:
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipFromParty/Location/Name
1) tcmcs003.dsca 1) Session Warehouses (tcmcs0103s000), Description field.
2) tcmcs065.dsca 2) Session Departments (tcmcs0165s000), Description field.
If the Ship-from Type field is equal to 'Warehouse', based on the Ship-from Code field, the Description (1) field is
published.
If the Ship-from Type field is equal to 'Work Center', based on the Ship-from Code field, the Description (2) field
is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipFromParty/Location/Address/AttentionOfName
2) whinh200.sfad 2) Session Warehousing Orders (whinh2100m000), Ship-from Address field.
Based on the Ship-from Address field, the Name field is published.

AdvanceShipNotice/AdvanceShipNoticeHeader/ShipFromParty/Location/Address/AddressLine
Based on the Ship-from Address field, the six Address Lines are published.

@sequence
For Order:
AdvanceShipNotice
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipFromParty/Location/Address/CityName
Based on the Ship-from Address field, the City field is published.

AdvanceShipNotice/AdvanceShipNoticeHeader/ShipFromParty/Location/Address/CountrySubDivisionCode
Based on the Ship-from Address field, the State/Province field is published.

AdvanceShipNotice/AdvanceShipNoticeHeader/ShipFromParty/Location/Address/CountryCode
Based on the Ship-from Address field and the Country field, the ISO Code alpha-2 field of the country is
published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipFromParty/Location/Address/PostalCode
Based on the Ship-from Address field, the Zip Code/Postal Code field is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/CarrierParty/PartyIDs/ID
whinh300.carr Session Shipment Notices (whinh3600m000), Delivery Carrier/LSP field.

whinh200.carr Session Warehousing Orders (whinh2100m000), Shipping tab, Carrier/LSP field.
@accountingEntity
@lid
AdvanceShipNotice/AdvanceShipNoticeHeader/CarrierParty/Name
1) tcmcs080.dsca 1) Session Carriers/LSP (tcmcs0180s000), Description field.
2) whinh300.carr 2) Session Shipment Notices (whinh3600m000), Delivery Carrier/LSP field.
For Order: Based on the Delivery Carrier/LSP field, the Description field is published.
1) tcmcs080.dsca
2) whinh200.carr For Order:
1) Session Carriers/LSP (tcmcs0180s000), Description field.
2) Session Warehousing Orders (whinh2100m000), Shipping tab, Carrier/LSP field.
Based on the Carrier/LSP field, the Description field is published.

AdvanceShipNotice/AdvanceShipNoticeHeader/CarrierParty/SCAC
1) tcmcs080.scac 1) Session Carriers/LSP (tcmcs0180s000), Standard Carrier Alpha Code field.
2) whinh300.carr 2) Session Shipment Notices (whinh3600m000), Delivery Carrier/LSP field.
Based on the Delivery Carrier/LSP field, the Standard Carrier Alpha Code field is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ReturnFromShipToParty/PartyIDs/ID
3) whinh200.rtrn 3) Session Warehousing Orders (whinh2100m000), Options tab, Return Order field.
If the Return Order field is equal to 'Yes' and the Ship-from Type field is equal to 'Business Partner', the Ship-
from Code field is published
@accountingEntity
For Order:
@lid
For Order:
AdvanceShipNotice/AdvanceShipNoticeHeader/ReturnFromShipToParty/Name

AdvanceShipNotice
Based on the Ship-from Code field, the Name field is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ReturnFromShipToParty/Location
@type
whinh200.sfty Session Warehousing Orders (whinh2100m000), Ship-from Type field.
If the Ship-from Type field is equal to 'Work Center', 'Office' is published.

If the Ship-from Type field is equal to 'Warehouse', 'Warehouse' is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ReturnFromShipToParty/Location/ID
If the Ship-from Type field is equal to 'Work Center' or 'Warehouse', the Ship-from Code field is published.
@accountingEntity
For Order:
@lid
For Order:
AdvanceShipNotice/AdvanceShipNoticeHeader/ReturnFromShipToParty/Location/Name
If the Ship-from Type field is equal to 'Warehouse', based on the Ship-from Code field, the Description (1) field is
published.
If the Ship-from Type field is equal to 'Work Center', based on the Ship-from Code field, the Description (2) field
is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ReturnFromShipToParty/Location/Address/AttentionOfName

AdvanceShipNotice/AdvanceShipNoticeHeader/ReturnFromShipToParty/Location/Address/AddressLine

@sequence
For Order:
AdvanceShipNotice/AdvanceShipNoticeHeader/ReturnFromShipToParty/Location/Address/CityName

AdvanceShipNotice/AdvanceShipNoticeHeader/ReturnFromShipToParty/Location/Address/CountrySubDivisionCode

AdvanceShipNotice/AdvanceShipNoticeHeader/ReturnFromShipToParty/Location/Address/CountryCode

AdvanceShipNotice
published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ReturnFromShipToParty/Location/Address/PostalCode
AdvanceShipNotice/AdvanceShipNoticeHeader/Reference/NameValue
For Infor LN 10.5 or later: Session Warehousing Orders (whinh2100m000), Additional Information tab, Additional Information fields.
whinh200.adin
@name
tcstl200.fldn Session Additional Information Definitions (tcstl2100m000), Field Name field.
@type
For Order:
Based on the Definition this will be 'StringType', 'IndicatorType', 'DateTimeType' or 'IntegerNumericType'.
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipToParty/Location
@type
whinh200.stty Session Warehousing Orders (whinh2100m000), Ship-to Type field.
If the Ship-to Type field is equal to 'Work Center', 'Office' is published.

If the Ship-to Type field is equal to 'Warehouse', 'Warehouse' is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipToParty/Location/ID
1) whinh200.stty 1) Session Warehousing Orders (whinh2100m000), Ship-to Type field.
2) whinh200.stco 2) Session Warehousing Orders (whinh2100m000), Ship-to Code field.
If the Ship-to Type field is equal to 'Work Center' or 'Warehouse', the Ship-to Code field is published.
@accountingEntity
For Order:
@lid
For Order:
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipToParty/Location/Name
3) whinh200.stty 3) Session Warehousing Orders (whinh2100m000), Ship-to Type field.
4) whinh200.stco 4) Session Warehousing Orders (whinh2100m000), Ship-to Code field.
If the Ship-to Type field is equal to 'Warehouse', based on the Ship-to Code field, the Description (1) field is
published.
If the Ship-to Type field is equal to 'Work Center', based on the Ship-to Code field, the Description (2) field is
published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipToParty/Location/Address/AttentionOfName
2) whinh300.dadd 2) Session Shipment Notices (whinh3600m000), Delivery Address field.
For Order: Based on the Delivery Address field, the Name field is published.
1) tccom130.nama
2) whinh200.stad For Order:
1) Session Addresses (tccom4130s000), General tab, Name field.
2) Session Warehousing Orders (whinh2100m000), Ship-to Address field.
Based on the Ship-to Address field, the Name field is published.

AdvanceShipNotice/AdvanceShipNoticeHeader/ShipToParty/Location/Address/AddressLine
For Order: Based on the Delivery Address field, the six Address Lines are published.
1) tccom130.ln01
2) tccom130.ln02 One Address Line is published per sequence.
3) tccom130.ln03
4) tccom130.ln04 For Order:
AdvanceShipNotice
7) whinh200.stad 3) Session Addresses (tccom4130s000), Address Lines tab, Address Line 3 field.
4) Session Addresses (tccom4130s000), Address Lines tab, Address Line 4 field.
Based on the Ship-to Address field, the six Address Lines are published.

@sequence
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipToParty/Location/Address/CityName
For Order: Based on the Delivery Address field, the City field is published.
1) tccom130.dsca
1) Session Addresses (tccom4130s000), General tab, City field.
Based on the Ship-to Address field, the City field is published.

AdvanceShipNotice/AdvanceShipNoticeHeader/ShipToParty/Location/Address/CountrySubDivisionCode
For Order: Based on the Delivery Address field, the State/Province field is published.
1) tccom130.cste
1) Session Addresses (tccom4130s000), General tab, State/Province field.
Based on the Ship-to Address field, the State/Province field is published.

AdvanceShipNotice/AdvanceShipNoticeHeader/ShipToParty/Location/Address/CountryCode
For Order: Based on the Delivery Address field and the Country field, the ISO Code alpha-2 field of the country is published.
1) tccom130.ccty
2) tcmcs010.ict2 For Order:
3) whinh200.stad 1) Session Addresses (tccom4130s000), General tab, Country field.
2) Session Countries (tcmcs0110s000), ISO Code alpha-2 field.
Based on the Ship-to Address field and the Country field, the ISO Code alpha-2 field of the country is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/ShipToParty/Location/Address/PostalCode
For Order: Based on the Delivery Address field, the Zip Code/Postal Code field is published.
1) tccom130.pstc
1) Session Addresses (tccom4130s000), General tab, Zip Code/Postal Code field.
Based on the Ship-to Address field, the Zip Code/Postal Code field is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/DeclaredValueAmount
whinh300.fval Session Shipment Notices (whinh3600m000), General tab, Freight Value field.
@currencyID
2) whinh300.curr 2) Session Shipment Notices (whinh3600m000), General tab, Currency field.
Based on the Currency, the ISO Code field of the currency is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/DeclaredValueBaseAmount
1) tcemm170.fcua 1) Session Companies (tcemm1170m000), Local Currency field.
AdvanceShipNotice
2) tcemm170.comp 2) Session Companies (tcemm1170m000), Company field.
3) whinh300.cwar 3) Session Shipment Notices (whinh3600m000), General tab, Warehouse field.
4) whinh300.fval 4) Session Shipment Notices (whinh3600m000), General tab, Freight Value field.
Based on the Warehouse field, the Company field for the financial company is determined.
Based on the Company field, the Local Currency field is determined.
The Freight Value field expressed in Local Currency is published.

@currencyID
5) whinh300.ccur 5) Session Shipment Notices (whinh3600m000), General tab, Currency field.
Based on the Company field, the ISO Code field of the Local Currency is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/DeclaredValueReportAmount
1) tcemm170.lcur 1) Session Companies (tcemm1170m000), Reference Currency field.
4) whinh300.fval 4) Session Shipment Notices (whinh3600m000), General tab, Freight Value field.
Based on the Company field, the Reference Currency field is determined.
The Freight Value field expressed in Reference Currency is published.

@currencyID
Based on the Company field, the ISO Code field of the Reference Currency is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/FreightChargeAmount
whinh300.cham Session Shipment Notices (whinh3600m000), General tab, Charge Amount field.
@currencyID
2) whinh300.curr 2) Session Shipment Notices (whinh3600m000), General tab, Currency field.
Based on the Currency, the ISO Code field of the currency is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/FreightChargeBaseAmount
4) whinh300.cham 4) Session Shipment Notices (whinh3600m000), General tab, Charge Value field.
The Charge Value field expressed in Local Currency is published.

@currencyID
AdvanceShipNotice/AdvanceShipNoticeHeader/FreightChargeReportAmount
For Shipment:

AdvanceShipNotice
1) tcemm170.lcur For Shipment:
2) tcemm170.comp 1) Session Companies (tcemm1170m000), Reference Currency field.
3) whinh300.cwar 2) Session Companies (tcemm1170m000), Company field.
4) whinh300.cham 3) Session Shipment Notices (whinh3600m000), General tab, Warehouse field.
4) Session Shipment Notices (whinh3600m000), General tab, Charge Value field.
The Charge Value field expressed in Reference Currency is published.

@currencyID
AdvanceShipNotice/AdvanceShipNoticeHeader/PartialShipmentAllowedIndicator
whinh200.mint Session Warehousing Orders (whinh2100m000), Miscellaneous tab, Minimum Quantity Tolerance field.
If the Minimum Quantity Tolerance field is equal to '0', 'false' is published. Otherwise, 'true' is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/TransportationTerm/IncotermsCode
1) whinh300.cdec 1) Session Shipment Notices (whinh3600m000), General tab, Terms of Delivery field.
2) tcmcs041.tdgp 2) Session Terms of Delivery (tcmcs0141m000), Terms Of Delivery Group field.
For Order: Based on the Terms of Delivery field, the Terms Of Delivery Group is determined.
1) whinh200.cdec If the Terms Of Delivery Group is equal to CIF (Cost, Insurance and Freight), 'CIF' is published.
2) tcmcs041.tdgp If the Terms Of Delivery Group is equal to CFR (Cost and Freight), 'CFR' is published.
If the Terms Of Delivery Group is equal to CPT (Carriage Paid To), 'CPT' is published.
If the Terms Of Delivery Group is equal to CIP (Carriage and Insurance Paid to), 'CIP' is published.
If the Terms Of Delivery Group is equal to DAF (Delivered At Frontier), 'DAF' is published.
If the Terms Of Delivery Group is equal to DAP (Delivered At Place), 'DAP' is published.
If the Terms Of Delivery Group is equal to DPU (Delivered At Place Unloaded), 'DPU' is published.
If the Terms Of Delivery Group is equal to DAT (Delivered At Terminal), 'DAT' is published.
If the Terms Of Delivery Group is equal to DEQ (Delivered Ex Quay), 'DEQ' is published.
If the Terms Of Delivery Group is equal to DES (Delivered Ex Ship), 'DES' is published.
If the Terms Of Delivery Group is equal to DDU (Delivered Duty Unpaid), 'DDU' is published.
If the Terms Of Delivery Group is equal to DDP (Delivered Duty Paid), 'DDP' is published.
If the Terms Of Delivery Group is equal to EXW (Ex Works), 'EXW' is published.
If the Terms Of Delivery Group is equal to FCA (Free Carrier), 'FCA' is published.
If the Terms Of Delivery Group is equal to FAS (Free Alongside Ship), 'FAS' is published.
If the Terms Of Delivery Group is equal to FOB (Free On Board), 'FOB' is published.
For Order:
1) Session Warehousing Orders (whinh2100m000), Freight tab, Terms of Delivery field.
2) Session Terms of Delivery (tcmcs0141m000), Terms Of Delivery Group field.
Based on the Terms of Delivery field, the Terms Of Delivery Group is determined.
If the Terms Of Delivery Group is equal to CIF (Cost, Insurance and Freight), 'CIF' is published.
If the Terms Of Delivery Group is equal to CFR (Cost and Freight), 'CFR' is published.
AdvanceShipNotice/AdvanceShipNoticeHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Description
1) whinh300.cdec 1) Session Shipment Notices (whinh3600m000), General tab, Terms of Delivery field.
2) whinh300.ptpa 2) Session Shipment Notices (whinh3600m000), General tab, Point of Title Passage field.
3) tccom121.cadr 3) Session Ship-from Business Partners (tccom4121s000), General tab, Address Code field.

AdvanceShipNotice
For Order: Based on the above four fields, the IncotermsCode is determined using the information in session Points of Title
1) whinh200.cdec Passage (tcmcs0142m000) and/or session Terms of Delivery (tcmcs0141m000).
2) whinh200.ptpa
3) whinh200.sfad Refer to the Infor Web Help for more information.
4) whinh200.stad
For Order:
1) Session Warehousing Orders (whinh2100m000), Freight tab, Terms of Delivery field.
2) Session Warehousing Orders (whinh2100m000), Freight tab, Point of Title Passage field.
3) Session Warehousing Orders (whinh2100m000), Ship-From tab, Ship-From Address field.
4) Session Warehousing Orders (whinh2100m000), Ship-To tab, Ship-To Address field.
Based on the above four fields, the IncotermsCode is determined using the information in session Points of Title
Passage (tcmcs0142m000) and/or session Terms of Delivery (tcmcs0141m000).
Refer to the Infor Web Help for more information.

AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea
1) whinh200.otyp 1) Session Warehousing Orders (whinh2100m000), Warehouse Order tab, Order Type field.
2) whinh200.crte 2) Session Warehousing Orders (whinh2100m000), Freight tab, Route field.
For the Order Type field, the AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/Property/

NameValue@name is equal to 'ln.OrderType' and AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/
Property/NameValue@type is equal to 'StringType'.
For the Route field, the AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/Property/NameValue@name
is equal to 'ln.Route' and AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/Property/NameValue@type
is equal to 'StringType'.

elements.
AdvanceShipNotice/AdvanceShipNoticeItem/ItemID/ID
whinh301.item Session Shipment Notice Lines (whinh3101m000), Item tab, Item field.

whinh210.item Session Inbound Order Lines (whinh2110m000), Item field.
@accountingEntity
@lid
AdvanceShipNotice/AdvanceShipNoticeItem/ItemID/RevisionID
1) whltc500.revi 1) Session Item - Serials and Warehouses (whltc5100m000), General tab, E-item Revision field.
2) whltc100.revi 2) Session Item - Lot (whltc1100m000), General tab, E-item Revision field.
3) whinh301.item 3) Session Shipment Notice Lines (whinh3101m000), Item tab, Item field.
4) whinh301.serl 4) Session Shipment Notice Lines (whinh3101m000), Item tab, Serial Number field.
5) whinh301.clot 5) Session Shipment Notice Lines (whinh3101m000), Item tab, Lot field.
For Order: If the Serial Number field is filled, based on the Item field, the E-item Revision (1) field is published.
1) whltc500.revi Otherwise, if the Lot field is filled, based on the Item field, the E-item Revision (2) field is published.
2) whltc100.revi
3) whinh210.item For Order:
4) whinh210.serl 1) Session Item - Serials and Warehouses (whltc5100m000), General tab, E-item Revision field.
5) whinh210.clot 2) Session Item - Lot (whltc1100m000), General tab, E-item Revision field.
3) Session Inbound Order Lines (whinh2110m000), Order Data tab, Item field.
4) Session Inbound Order Lines (whinh2110m000), Order Data tab, Serial Number field.
5) Session Inbound Order Lines (whinh2110m000), Order Data tab, Lot field.
If the Serial Number field is filled, based on the Item field, the E-item Revision (1) field is published.
Otherwise, if the Lot field is filled, based on the Item field, the E-item Revision (2) field is published.
AdvanceShipNotice/AdvanceShipNoticeItem/Description
1) tcibd001.dsca 1) Session Item - General (tcibd0101s000), Description field.
For Order: Based on the Item field, the Description field is published.
1) tcibd001.dsca
1) Session Item - General (tcibd0101s000), Description field.
2) Session Inbound Order Lines (whinh2110m000), Item field.
Based on the Item field, the Description field is published.

AdvanceShipNotice/AdvanceShipNoticeItem/Note
whinh301.text Session Shipment Notice Lines (whinh3101m000), Order tab, ASN Line Text field.
For Order:

AdvanceShipNotice
whinh210.txtn For Order:
Session Inbound Order Lines (whinh2110m000), Receipt tab, Inbound Text field.
@languageID
AdvanceShipNotice/AdvanceShipNoticeItem/OrderQuantity
whinh210.qoro Session Inbound Order Lines (whinh2110m000), Ordered Quantity field.
@unitCode
whinh210.orun Session Inbound Order Lines (whinh2110m000), Ordered Unit field.
Based on the Ordered Unit field, the ISO Code field of the unit is published.
AdvanceShipNotice/AdvanceShipNoticeItem/OrderQuantityDistribution/LineNumber
whinh280.dlin Session Inbound Order Line Peg Distribution (whinh2180m000), Line field.

AdvanceShipNotice/AdvanceShipNoticeItem/OrderQuantityDistribution/ProjectReference/ID
whinh280.cprj Session Inbound Order Line Peg Distribution (whinh2180m000), Project field.

@accountingEntity
For Order:

@location
For Order:

@lid
For Order:

AdvanceShipNotice/AdvanceShipNoticeItem/OrderQuantityDistribution/ProjectReference/ActivityID
whinh280.cact Session Inbound Order Line Peg Distribution (whinh2180m000), Activity field.

AdvanceShipNotice/AdvanceShipNoticeItem/OrderQuantityDistribution/ProjectReference/ProjectElement/ID
whinh280.cspa Session Inbound Order Line Peg Distribution (whinh2180m000), Element field.

AdvanceShipNotice/AdvanceShipNoticeItem/OrderQuantityDistribution/BaseUOMQuantity
1) tcibd001.cuni 1) Session Item General (tcibd0101s000), Inventory Unit field.
2) whinh210.item 2) Session Inbound Order Lines (whinh2110m000), Item field.
3) whinh280.qord 3) Session Inbound Order Line Peg Distribution (whinh2180m000), Ordered Quantity field.
Based on the Item field, the Inventory Unit is determined.

The Ordered Quantity field expressed in the Inventory Unit is published.

@unitCode
Based on the Item field, the ISO Code field of the Inventory Unit is published.

AdvanceShipNotice/AdvanceShipNoticeItem/OrderBaseUOMQuantity
3) whinh210.qoro 3) Session Inbound Order Lines (whinh2110m000), Ordered Quantity field.

@unitCode
For Order:
AdvanceShipNotice
1) tcmcs001.icun For Order:
2) tcibd001.cuni 1) Session Units (tcmcs0101m000), ISO Code field.
3) whinh210.item 2) Session Item General (tcibd0101s000), Inventory Unit field.
AdvanceShipNotice/AdvanceShipNoticeItem/ShippedQuantity
whinh301.sqtr Session Shipment Notice Lines (whinh3101m000), Order tab, Shipped Quantity field.

@unitCode
2) whinh301.cuni 2) Session Shipment Notice Lines (whinh3101m000), Order tab, Shipped Quantity Unit field.

AdvanceShipNotice/AdvanceShipNoticeItem/ShippedBaseUOMQuantity
3) whinh301.sqtr 3) Session Shipment Notice Lines (whinh3101m000), Order tab, Shipped Quantity field.
For Order: Based on the Item field, the Inventory Unit is determined.
1) tcibd001.cuni The Shipped Quantity field expressed in the Inventory Unit is published.
2) whinh210.item This BOD element is available for FP7 or later.
3) whinh210.qoro
For Order:
1) Session Item General (tcibd0101s000), Inventory Unit field.
3) Session Inbound Order Lines (whinh2110m000), Ordered Quantity field.

@unitCode
For Order: Based on the Item field, the ISO Code field of the Inventory Unit is published.
1) tcmcs001.icun This BOD element is available for FP7 or later.
2) tcibd001.cuni
1) Session Units (tcmcs0101m000), ISO Code field.
AdvanceShipNotice/AdvanceShipNoticeItem/LoadingWeightMeasure
whinh301.ntwt Session Shipment Notice Lines (whinh3101m000), Weight tab, Net Weight field.
@unitCode
2) whinh301.cwun 2) Session Shipment Notice Lines (whinh3101m000), Weight tab, Weight Unit field.
Based on the Weight Unit field, the ISO Code field of the unit is published.
AdvanceShipNotice/AdvanceShipNoticeItem/PurchaseOrderReference/DocumentID/ID
1) whinh301.worn 1) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Origin field.
2) whinh301.wpon 2) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Line field.
For Order: If the Order Origin field is equal to 'Purchase' or 'Purchase Schedule', the Order Line field is published.
1) whinh210.oorg
2) whinh210.orno For Order:
1) Session Inbound Order Lines (whinh2110m000), Order Origin field.
2) Session Inbound Order Lines (whinh2110m000), Order field.
If the Order Origin field is equal to 'Purchase', the Order field is published.

AdvanceShipNotice
@accountingEntity
tdpur400.cofc Session Purchase Orders (tdpur4100m000), General tab, Financial Department field.
Based on the Financial Department field, the accountingEntity field is published.

@location
Based on the Financial Department field, the location field is published.

@lid
AdvanceShipNotice/AdvanceShipNoticeItem/PurchaseOrderReference/LineNumber
2) whinh301.wpon 2) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Line field.
For Order: If the Order Origin field is equal to 'Purchase' or 'Purchase Schedule', the Order Line field is published.
1) whinh210.oorg
2) whinh210.pono For Order:
2) Session Inbound Order Lines (whinh2110m000), Order Line field.
If the Order Origin field is equal to 'Purchase', the Order Line field is published.
AdvanceShipNotice/AdvanceShipNoticeItem/PurchaseOrderReference/ScheduleLineNumber
2) whinh301.wsqn 2) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Line Sequence field.
For Order: If the Order Origin field is equal to 'Purchase' or 'Purchase Schedule', the Order Line Sequence field is
1) whinh210.oorg published.
2) whinh210.seqn
For Order:
2) Session Inbound Order Lines (whinh2110m000), Order Line Sequence field.
If the Order Origin field is equal to 'Purchase', the Order Line Sequence field is published.
AdvanceShipNotice/AdvanceShipNoticeItem/DocumentReference
@type
1) whinh301.exhu 1) Session Shipment Notice Lines (whinh3101m000), Item tab, External Handling Unit field.
2) whinh301.worg
2) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Origin field.
For Order:
whinh210.oorg If the External Handling Unit field is filled, 'SSC' is published.
If the Order Origin field is not equal to 'Purchase Order' or 'Purchase Schedule', the corresponding noun name is
published.
For Order:
Session Inbound Order Lines (whinh2110m000), Order Origin field.
AdvanceShipNotice/AdvanceShipNoticeItem/DocumentReference/DocumentID/ID
1) whinh301.exhu 1) Session Shipment Notice Lines (whinh3101m000), Item tab, External Handling Unit field.
3) whinh301.worn 3) Session Shipment Notice Lines (whinh3101m000), Order tab, Order field.
4) whinh301.wset 4) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Set field.
For Order: Based on the Order Origin field, the ID prefix and suffix values are determined. Refer to the Integration Guide for
1) whinh210.oorg more information about the determination of BOD identifiers.
2) whinh210.orno The concatenation of the ID prefix value, the Order field and the ID suffix value (if applicable) is published.
3) whinh210.oset
For Order:
3) Session Inbound Order Lines (whinh2110m000), Order Set field.
AdvanceShipNotice/AdvanceShipNoticeItem/DocumentReference@type refers, is published.
Refer to the documentation of the noun to which AdvanceShipNotice/AdvanceShipNoticeItem/

@accountingEntity

AdvanceShipNotice
@location
For Shipment:
Refer to the documentation of the noun to which AdvanceShipNotice/AdvanceShipNoticeItem//
For Order:
@lid
AdvanceShipNotice/AdvanceShipNoticeItem/DocumentReference/LineNumber
whinh301.wpon Session Shipment Notice Lines (whinh3101m000), Order Line field.

whinh210.pono Session Inbound Order Lines (whinh2110m000), Order Line field.
AdvanceShipNotice/AdvanceShipNoticeItem/DocumentReference/ScheduleLineNumber
whinh301.wsqn Session Shipment Notice Lines (whinh3101m000), Order Line Sequence field.

whinh210.seqn Session Inbound Order Lines (whinh2110m000), Order Line Sequence field.
AdvanceShipNotice/AdvanceShipNoticeItem/UserArea
1) whinh210.insp 1) Session Inbound Order Lines (whinh2110m000), Receipt tab, Inspection field.
2) whinh210.effn 2) Session Inbound Order Lines (whinh2110m000), Order Data tab, Effectivity Unit field.
For the Inspection field, the AdvanceShipNotice/AdvanceShipNoticeItem/UserArea/Property/NameValue@name

is equal to 'ln.InspectionIndicator' and AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/Property/
NameValue@type is equal to 'IndicatorType'.

is equal to 'ln.InspectionAutoAdjustIndicator' and AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/
Property/NameValue@type is equal to 'IndicatorType'.
For the Effectivity unit field, the AdvanceShipNotice/AdvanceShipNoticeItem/UserArea/Property/

NameValue@name is equal to 'ln.EffectivityUnit' and AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/
Property/NameValue@type is equal to 'IntegerNumericType'.

elements.
AdvanceShipNotice/AdvanceShipNoticeItem/Reference/NameValue
For Infor LN 10.5 or later: Session Inbound Order Lines (whinh2110m000), Additional Information tab, Additional Information fields.
whinh210.adin
@name
@type
For Order:
AdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/ItemQuantity
2) whinh305.qspu 2) Session ASN Line Lots and Serials (whinh3105m000), Shipped Quantity field.
For Order: If the item is lot-controlled in inventory, the aggregation of Shipped Quantity (1) field is published.
1) whinh210.clot If the item is lot-controlled not in inventory, the aggregation of Shipped Quantity (2) field is published.
2) whinh210.qoro
For Order:
1) Session Inbound Order Lines (whinh2110m000), Lot field.
If the Lot field is filled, the Ordered Quantity field is published.

@unitCode
2) tcibd001.cuni 2) Session Item - General, Item data I tab, Inventory Unit field
4) whinh301.cuni 4) Session Shipment Notice Lines (whinh3101m000), Order tab, Shipped Quantity Unit field.
5) whinh305.ushp 5) Session ASN Line Lots and Serials (whinh3105m000), Shipped Quantity Unit field.
For Order: If the item is serialized in inventory, based on the Inventory Unit (2) field, the ISO Code field of the unit is
1) tcmcs001.icun published.
2) whinh210.clot If a serial/lot distribution exists for the Shipment Notice Line, based on the Shipped Quantity Unit (5) field, the
3) whinh210.orun ISO Code field of the unit is published.
Otherwise, based on the Shipped Quantity Unit (4) field, the ISO Code field of the unit is published.

AdvanceShipNotice
For Order:
2) Session Inbound Order Lines (whinh2110m000), Ordered Unit field.
If the Lot field is filled, based on the Ordered Unit field, the ISO Code field of the unit is published.
AdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/ItemBaseUOMQuantity
1) tcibd001.cuni The Shipped Quantity field expressed in the Inventory Unit is published.
2) whinh210.item This BOD element is available for FP7 or later.
3) whinh210.qoro
For Order:

@unitCode
2) tcibd001.cuni
AdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/Lot
@sequence
For Shipment:
Unique increasing number starting with 1.
For Order:
An increasing sequence number starting with 1 is published.
AdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/Lot/LotIDs/ID
1) whinh301.clot 1) Session Shipment Notice Lines (whinh3101m000), Item tab, Lot field.
2) whinh305.clot 2) Session ASN Line Lots and Serials (whinh3105m000), Lot field.
For Order: If the item is lot-controlled in inventory, the Lot (1) field is published.
whinh210.clot If the item is lot-controlled not in inventory, the Lot (2) field is published.
For Order:
Session Inbound Order Lines (whinh2110m000), Lot field.
AdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/Lot/Quantity
2) whinh305.qspu 2) Session ASN Line Lots and Serials (whinh3105m000), Shipped Quantity field.
For Order: If the item is lot-controlled in inventory, the Shipped Quantity (1) field is published.
1) whinh210.clot If the item is lot-controlled not in inventory, the Shipped Quantity (2) field is published.
2) whinh210.qoro
For Order:

@unitCode
2) whinh301.cuni 2) Session Shipment Notice Lines (whinh3101m000), Order tab, Unit of Measure field.
3) whinh305.ushp 3) Session ASN Line Lots and Serials (whinh3105m000), Unit Shipped field.

AdvanceShipNotice
For Order: If the item is lot-controlled in inventory, based on the unit of Measure field, the ISO Code field of the unit is
1) tcmcs001.icun published.
2) whinh210.clot If the item is lot-controlled not in inventory, based on the Unit Shipped field, the ISO Code field of the unit is
3) whinh210.orun published.
For Order:
3) Session Inbound Order Lines (whinh2110m000), Ordered Unit field.
AdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/Lot/BaseUOMQuantity
1) tcibd001.cuni The SerializedLot/Lot/Quantity element expressed in the Inventory Unit is published.
2) whinh210.item
3) whinh210.qoro For Order:

@unitCode
1) tcmcs001.icun
2) tcibd001.cuni For Order:
3) whinh210.item 1) Session Units (tcmcs0101m000), ISO Code field.
AdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/Lot/SerialNumber
2) whinh305.cser 2) Session ASN Line Lots and Serials (whinh3105m000), Serial Number field.
If the item is serialized in inventory, the Serial Number (1) field is published.
If the item is serialized not in inventory, the Serial Number (2) field is published.
AdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/SerialNumber
2) whinh305.cser 2) Session ASN Line Lots and Serials (whinh3105m000), Serial Number field.
For Order: If the item is serialized in inventory, the Serial Number (1) field is published.
whinh210.serl If the item is serialized not in inventory, the Serial Number (2) field is published.
For Order:
Session Inbound Order Lines (whinh2110m000), Serial Number field.
AdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/LotSelection
whinh210.lsel Session Inbound Order Lines (whinh2110m000), Lot Selection field.
AdvanceShipNotice/AdvanceShipNoticeItem/LineNumber
whinh301.shsq Session Shipment Notice Lines (whinh3101m000), Sequence field.

1) whinh210.pono 1) Session Inbound Order Lines (whinh2110m000), Order Line field.
2) whinh210.seqn 2) Session Inbound Order Lines (whinh2110m000), Order Line Sequence field.
The concatenation of Order Line field and Order Line Sequence field is published.
AdvanceShipNotice/AdvanceShipNoticeItem/InspectionRequiredIndicator
1) whinh224.acti 1) Session Activities by Outbound Order Line (whinh2124m000), Activity field.
2) whinh224.appl 2) Session Activities by Outbound Order Line (whinh2124m000), Applicable field.
For Order: If the Activity field is equal to 'Warehouse Inspections' and the Applicable field is equal to 'Yes', 'true' is
AdvanceShipNotice
whinh210.insp published. Otherwise, 'false' is published.
This element will only be published in case of WMS controlled warehouses.
For Order:
Session Inbound Order Lines (whinh2110m000), Receipt tab, Inspection field.
If the Inspection field is equal to 'Yes', 'true' is published. Otherwise, 'false' is published.
AdvanceShipNotice/AdvanceShipNoticeItem/AutoAdjustIndicator
1) whinh224.acti 1) Session Activities by Outbound Order Line (whinh2124m000), Activity field.
2) whinh224.appl 2) Session Activities by Outbound Order Line (whinh2124m000), Applicable field.
For Order: If the Activity field is equal to 'Warehouse Inspections' and the Applicable field is equal to 'Yes', 'true' is
whinh210.insp published. Otherwise, 'false' is published.
This element will only be published in case of WMS controlled warehouses.
For Order:
Session Inbound Order Lines (whinh2110m000), Receipt tab, Inspection field.
If the Inspection field is equal to 'Yes', 'true' is published. Otherwise, 'false' is published.
AdvanceShipNotice/AdvanceShipNoticeUnit/ContainerID
1) whinh200.oorg 1) Session Warehousing Orders (whinh2100m000), Order Origin field.
2) whinh200.orno 2) Session Warehousing Orders (whinh2100m000), Order field.
3) whinh200.oset 3) Session Warehousing Orders (whinh2100m000), Order Set field.
Based on the order origin, the ID prefix value is determined. Refer to the Integration Guide for more information
about the determination of BOD identifiers.
The concatenation of the ID prefix value, the Order field and the Order Set field is published.
For WMS, the concatenation of the ID prefix value, the Order field, the Order Line field and the Order Line
AdvanceShipNotice/AdvanceShipNoticeUnit/PackingMaterial/ID
whwmd532.auxp Session Handling Unit Auxiliary Packaging (whwmd5132m000), Auxiliary Packaging field.
@accountingEntity
For Shipment:
@lid
For Shipment:
AdvanceShipNotice/AdvanceShipNoticeUnit/PackingMaterial/Quantity
whwmd532.qaux Session Handling Unit Auxiliary Packaging (whwmd5132m000), Number Auxiliary Packages field.
@unitCode
2) tcibd001.cuni 2) Session Handling Unit Auxiliary Packaging (whwmd5132m000), Auxiliary Packaging field.
3) whwmd532.auxp
Based on the Auxiliary Packaging field, the ISO Code field of the unit is published.
AdvanceShipNotice/AdvanceShipNoticeUnit/PackingMaterial/BaseUOMQuantity
2) whwmd532.auxp 2) Session Handling Unit Auxiliary Packaging (whwmd5132m000), Auxiliary Packaging field.
3) whwmd532.qaux 3) Session Handling Unit Auxiliary Packaging (whwmd5132m000), Number Auxiliary Packages field.
Based on the Auxiliary Packaging field, the Inventory Unit is determined.

The Number Auxiliary Packages field expressed in the Inventory Unit is published.

@unitCode
Based on the Auxiliary Packaging field, the ISO Code field of the Inventory Unit is published.

AdvanceShipNotice/AdvanceShipNoticeUnit/PackingMaterial/Description
2) whwmd532.auxp 2) Session Handling Unit Auxiliary Packaging (whwmd5132m000), Auxiliary Packaging field

AdvanceShipNotice
AdvanceShipNotice/AdvanceShipNoticeUnit/PackingMaterial/ReturnableIndicator
whwmd405.ruse Session Packaging Items (whwmd4105s000), Reusable field.
AdvanceShipNotice/AdvanceShipNoticeUnit/ShippingMaterial/ID
@accountingEntity
For Shipment:
@lid
For Shipment:
AdvanceShipNotice/AdvanceShipNoticeUnit/ShippingMaterial/ReturnableIndicator
whwmd405.ruse Session Packaging Items (whwmd4105s000), Reusable field.
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/ItemID/ID
whinh210.item Session Inbound Order Lines (whinh2110m000), Item field.
@accountingEntity
For Order:
@lid
For Order:
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/ItemID/RevisionID
1) whltc500.revi 1) Session Item - Serials and Warehouses (whltc5100m000), General tab, E-item Revision field.
3) whinh210.item 3) Session Inbound Order Lines (whinh2110m000), Order Data tab, Item field.
4) whinh210.serl 4) Session Inbound Order Lines (whinh2110m000), Order Data tab, Serial Number field.
5) whinh210.clot 5) Session Inbound Order Lines (whinh2110m000), Order Data tab, Lot field.
If the Serial Number field is filled, based on the Item field, the E-item Revision (1) field is published.
Otherwise, if the Lot field is filled, based on the Item field, the E-item Revision (2) field is published.
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/ShippedQuantity
@unitCode
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/ShippedBaseUOMQuantity

@unitCode
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/PurchaseOrderReference/DocumentID/ID
1) whinh210.oorg 1) Session Inbound Order Lines (whinh2110m000), Order Origin field.
2) whinh210.orno 2) Session Inbound Order Lines (whinh2110m000), Order field.
If the Order Origin field is equal to 'Purchase', the Order field is published.
@accountingEntity

@location

AdvanceShipNotice
@lid
For Order:
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/PurchaseOrderReference/LineNumber
If the Order Origin field is equal to 'Purchase', the Order Line field is published.
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/PurchaseOrderReference/ScheduleLineNumber
If the Order Origin field is equal to 'Purchase', the Order Line Sequence field is published.
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/DocumentReference
@type
For Order: For Shipment:
whinh210.oorg Always filled with 'AdvanceShipNotice'.
For Order:
Session Inbound Order Lines (whinh2110m000), Order Origin field.
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/DocumentReference/DocumentID/ID
For Order: The concatenation of '0', the Ship-from BP field, the Shipment field and the Warehouse field is published.
3) whinh210.oset
For Order:
3) Session Inbound Order Lines (whinh2110m000), Order Set field.
AdvanceShipNotice/AdvanceShipNoticeItem/DocumentReference@type refers, is published.

@accountingEntity
Based on the Warehouse field, the accountingEntity field is published.

For Order:
@location
Based on the Warehouse field, the location field is published.

For Order:
@lid
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/DocumentReference/LineNumber
whinh301.shsq Session Shipment Notice Lines (whinh3101m000), Sequence field.

whinh210.pono Session Inbound Order Lines (whinh2110m000), Order Line field.

AdvanceShipNotice
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/DocumentReference/ScheduleLineNumber
whinh210.seqn Session Inbound Order Lines (whinh2110m000), Order Line Sequence field.
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/UserArea
whinh210.insp Session Inbound Order Lines (whinh2110m000), Receipt tab, Inspection field.

is equal to 'ln.InspectionIndicator' and AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/Property/
NameValue@type is equal to 'IndicatorType'.

is equal to 'ln.InspectionAutoAdjustIndicator' and AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/
Property/NameValue@type is equal to 'IndicatorType'.

elements.
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/SerializedLot/ItemQuantity
1) whinh210.clot 1) Session Inbound Order Lines (whinh2110m000), Lot field.

@unitCode
2) whinh210.clot 2) Session Inbound Order Lines (whinh2110m000), Ordered Unit field.
3) whinh210.orun 3) Session Inbound Order Lines (whinh2110m000), Lot field.
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/SerializedLot/ItemBaseUOMQuantity

@unitCode
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/SerializedLot/Lot/LotIDs/ID
1) whwmd530.clot 1) Session Handling Units (whwmd5130m000), Handling Unit tab, Lot field.
2) whwmd536.clot 2) Session Handling Unit Lots and Serials (whwmd5136m000), Lot field.
For Order: Handling Unit and lot-controlled in inventory:

whinh210.clot The Lot (1) field is published.
Handling Unit and lot-controlled not in inventory:

The Lot (2) field is published.
For Order:
Session Inbound Order Lines (whinh2110m000), Lot field.
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/SerializedLot/Lot/Quantity

@unitCode
3) whinh210.orun 3) Session Inbound Order Lines (whinh2110m000), Ordered Unit field.
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/SerializedLot/Lot/BaseUOMQuantity
AdvanceShipNotice

@unitCode
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/SerializedLot/Lot/SerialNumber
whinh210.serl Session Inbound Order Lines (whinh2110m000), Serial Number field.
AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/SerializedLot/SerialNumber
whinh210.serl Session Inbound Order Lines (whinh2110m000), Serial Number field.

AssetMaster
AssetMaster/IDs/ID
tsmdm145.ccar Session Service Cars (tsmdm1145m000), Service Car field.
The concatenation of 'S' and the Service Car field is published.

1) create a service car,
2) modify a service car,
3) delete a service car.
This BOD is available for Infor LN 10.4 or later.
@accountingEntity
@lid
AssetMaster/DisplayID
tsmdm145.ccar Session Service Cars (tsmdm1145m000), Service Car field.
AssetMaster/LastModificationDateTime
AssetMaster/LastModificationPerson/IDs/ID

@accountingEntity
@lid
AssetMaster/LastModificationPerson/Name

AssetMaster/DocumentDateTime
AssetMaster/Description
tsmdm145.desc Session Service Cars (tsmdm1145m000), Description field.
AssetMaster/Status/Code
If the Service Car is deleted, 'Deleted' is published.
Otherwise, 'Open' is published.
AssetMaster/Status/ArchiveIndicator
If the Service Car is deleted, 'true' is published. Otherwise, 'false' is published.
AssetMaster/FleetAsset/VehicleIndicator
Always filled with 'true'.
AssetMaster/FleetAsset/IssuedToPersonReference/IDs/ID
1) tsmdm140.emno 1) Session Employee - Service (tsmdm1640m000), Service Employee field.
2) tsmdm140.ccar 2) Session Employee - Service (tsmdm1640m000), Service Car field.
The first employee related to the Service Car that is published, is published.
@accountingEntity
@lid
AssetMaster/FleetAsset/IssuedToPersonReference/Name
1) tccom001.nama 1) Session Employees - General (tccom0101m000), Name field.
2) tsmdm140.emno 2) Session Employee - Service (tsmdm1640m000), Service Employee field.
Based on the Service Employee field, the Name field is published.

AssetMaster/FleetAsset/KnownAsLocation/ID
tsmdm145.cwar Session Service Cars (tsmdm1145m000), Warehouse field.
@accountingEntity
@lid
AssetMaster/FleetAsset/KnownAsLocation/Name
1) tcmcs003.dsca 1) Session Warehouses - General (tcmcs0103s000), Description field.
2) tsmdm145.cwar 2) Session Service Cars (tsmdm1145m000), Warehouse field.
Based on the Warehouse field, the Description field is published.

BillFromPartyMaster
BillFromPartyMaster/PartyIDs/ID
1) tccom122.ifbp 1) Session Invoice-from Business Partner (tccom4122s000), General tab, Invoice-from Business Partner field.
2) tccom122.cofc 2) Session Invoice-from Business Partner (tccom4122s000), General tab, Department field.
The Invoice-from Business Partner field is published. Otherwise, if the Department field is filled, the
concatenation of Invoice-from Business Partner field and the Department field is published.
This BOD is published when users Create, Delete or Update a Business Partner.
This element is mandatory.
This BOD is available for Infor LN 10.2.1 or later.
@accountingEntity
@lid
BillFromPartyMaster/PartyIDs/DisplayID
BillFromPartyMaster/PartyIDs/TaxID
2) tccom122.cadr 2) Session Invoice-from Business Partner (tccom4122s000), General tab, General group, Address Code field.
3) tctax400.fovn 3) Session Tax Numbers by Business Partner (tctax4100m000), Tax Number field.
4) tccom130.ccty 4) Session Addresses (tccom4530m000), Country field.
Based on the Invoice-from Business Partner field and the Address Code field, the Country field is determined.
Based on the Country field, the Tax Number field is published.
BillFromPartyMaster/PartyIDs/DUNSID
1) tccom100.cmid 1) Session Business Partner (tccom4100s000), Detailed tab, Identification group, Commercial ID field.
Based on the Invoice-from Business Partner field, the Commercial ID field is published.
BillFromPartyMaster/LastModificationDateTime
tccom122.lmdt Session Invoice-from Business Partner (tccom4122s000), General tab, Last Modification Datefield.
BillFromPartyMaster/LastModificationPerson/IDs/ID
3) tccom122.lmus 3) Session Invoice-from Business Partner (tccom4122s000), Enterprise Modeling tab, Last Modified by field.
Based on the Last Modified by field, the User field is determined.

If the User field cannot be determined, based on the current LN user, the User field is determined.
@accountingEntity
@lid
BillFromPartyMaster/LastModificationPerson/Name
1) tccom001.nama 1) Session Employee - General (tccom0101m000), General tab, General group, Name field.
2) tccom122.lmus 2) Session Invoice-from Business Partner (tccom4122s000), Enterprise Modeling tab, Last Modified by field.
Based on the Last Modified by field, the Name field is published.

BillFromPartyMaster/Name
2) tccom100.nama 2) Session Business Partner (tccom4100s000), General tab, Name field.
Based on the Invoice-from Business Partner field, the Name field is published.
BillFromPartyMaster/Location/Address
@type
The value 'Text' or 'Discrete' is published.
BillFromPartyMaster/Location/Address/AttentionOfName
1) tccom130.nama 1) Session Addresses (tccom4530m000), Name field.
2) tccom133.cadr 2) Session Addresses by Business Partner (tccom4133m000), Address Code field.

BillFromPartyMaster/Location/Address/AddressLine
@sequence

BillFromPartyMaster
For the Address Line 1 field, the sequence is set to 1.
BillFromPartyMaster/Location/Address/BuildingNumber
BillFromPartyMaster/Location/Address/BuildingName

BillFromPartyMaster/Location/Address/StreetName

BillFromPartyMaster/Location/Address/Unit

BillFromPartyMaster/Location/Address/Floor

BillFromPartyMaster/Location/Address/PostOfficeBox
BillFromPartyMaster/Location/Address/CityName

BillFromPartyMaster/Location/Address/CountrySubDivisionCode

BillFromPartyMaster/Location/Address/CountryCode
BillFromPartyMaster/Location/Address/PostalCode
BillFromPartyMaster/Location/Address/Preference/Indicator
1) tccom122.cadr 1) Session Invoice-from Business Partner (tccom4122s000), General tab, Address field.
2) tccom133.cadr 2) Session Addresses by Business Partner (tccom4133m000), Address field.
3) tccom133.bpid 3) Session Addresses by Business Partner (tccom4133m000), Business Partner field.
Based on the Address (1) field, 'true' is published.

Based on the Address (2) field, 'false' is published.
BillFromPartyMaster/Contact
tccom145.ccnt Session Contacts by Business Partner (tccom4545m00), Contact field.
BillFromPartyMaster/Contact/ID
@accountingEntity
@lid
BillFromPartyMaster/Contact/Name
1) tccom140.ccnt 1) Session Contact (tccom1640m000), Contact field.
2) tccom140.fuln 2) Session Contact (tccom1640m000), Full Name field.

BillFromPartyMaster
Based on the Contact field, the Full Name field is published.
BillFromPartyMaster/Contact/Preference/Indicator
tccom145.ctpr Session Invoice-From Business Partner (tccom4122s000), Contacts tab, Primary Invoice-from field.
BillFromPartyMaster/PaymentTermCode
tccom122.cpay Session Invoice-From Business Partner (tccom4122s000), Paying tab, Payment Term field.
@listID
tccom122.cpay Session Invoice-From Business Partner (tccom4122s000), Paying tab, Payment Term field.
If the Payment Method field is filled, 'Payment Term' is published.

@accountingEntity
BillFromPartyMaster/PaymentMethodCode
tccom122.paym Session Invoice-From Business Partner (tccom4122s000), Paying tab, Payment Method field.
@listID
tccom122.paym Session Invoice-From Business Partner (tccom4122s000), Paying tab, Payment Method field.
If the Payment Method field is filled, 'Payment Methods' is published.

@accountingEntity
BillFromPartyMaster/Note
tccom122.txta Session Invoice-from Business Partner (tccom4122s000), General tab, Text group, Text field.
@languageID
BillFromPartyMaster/Status/Code
1) tccom122.ifst 1) Session Invoice-from Business Partner (tccom4122s000), General tab, Status group, Business Partner Status
2) tccom100.prst field.
3) tccom100.prbp 2) Session Business Partner (tccom4100s000), General tab, Business Partner Status field.
3) Session Business Partner (tccom4100s000), Detailed tab, Parent Business Partner group, Parent field.
First the Business Partner Status (1) field is determined, the Business Partner Status (2) field and finally the
Business Partner Status (1) field of the parent business partner based on the Parent field, if applicable. The
resulting status is determined based on the following priority: Inactive, Potential, Active. This means that if, for
example, the Business Partner Status (1) field is equal to 'Active', the Business Partner Status (2) field is equal
to 'Potential' and the Business Partner Status (1) field of the parent business partner based on the Parent field is
equal to 'Inactive', the resulting status is determined as 'Inactive'. If the Business Partner Status (1) field is equal
to 'Doubtful', it is considered as 'Active'. The status is determined for the system date.
If the resulting status is equal to 'Active', 'Open' is published.
If the resulting status is equal to 'Inactive', 'Closed' is published.
If the resulting status is equal to 'Potential', 'Hold' is published.
If the Invoice-from Business Partner is deleted, 'Deleted' is published.
BillFromPartyMaster/Status/EffectiveDateTime
tccom122.stdt Session Invoice-from Business Partner (tccom4122s000), General tab, Status group, Start Date field.
If the element BillFromPartyMaster/Status/Code is equal to 'Open' or 'Prospect', the Start Date field is published.
If the element BillFromPartyMaster/Status/Code is equal to 'Closed' or 'Deleted', the current date is published.
BillFromPartyMaster/Status/ArchiveIndicator
If the Bill-from Business Partner is deleted, 'true' is published. Otherwise, 'false' is published.
BillFromPartyMaster/MultiCurrencyIndicator
BillFromPartyMaster/CurrencyCode
2) tccom122.ccur 2) Session Invoice-from Business Partner (tccom4122s000), Invoicing tab, Currency field.
Based on the Currency field, the ISO Code field of the currency is published.
BillFromPartyMaster/Classification/Codes/Code
2) tccom122.cbtp 2) Session Invoice-from Business Partner (tccom4122s000), Detailed tab, Business Partner Type field.
3) tccom122.cfsg For LN 10.3 or later:
3) Session Invoice-from Business Partner (tccom4122s000), Invoicing tab, Financial Supplier Group field.
The Financial Supplier Group field is prefixed with 'S_'.

@sequence
Based on the number of Classification Codes, the sequence number is set.
@listID
2) tccom122.cbtp 2) Session Invoice-from Business Partner (tccom4122s000), Detailed tab, Business Partner Type field.
3) tccom122.cfsg For LN 10.3 or later:
3) Session Invoice-from Business Partner (tccom4122s000), Invoicing tab, Financial Supplier Group field.
If the Department field is filled, 'Departments' is published.

If the Business Partner Type field is filled, 'Customer Types' is published.
If the Financial Supplier Group field is filled, 'Account Groups' is published.
BillFromPartyMaster/SupplierParty/PartyIDs/ID
1) tccom122.ifbp

BillFromPartyMaster
2) tccom100.prbp 1) Session Invoice-from Business Partner (tccom4122s000), General tab, Invoice-from Business Partner field.
If the Buy-from Business Partner exists for the Invoice-from Business Partner, the Buy-from Business Partner
field is published.
Otherwise, if the Buy-from Business Partner exists for the Parent Business Partner, the Buy-from Business
Partner field of the Parent Business Partner is published.
@accountingEntity
@lid
BillFromPartyMaster/SupplierParty/Name
3) tccom100.prbp 3) Session Business Partner (tccom4100s000), Detailed tab, Parent Business Partner group, Parent field.
If the Buy-from Business Partner exists for the Invoice-from Business Partner, the Name field of Business
Partner is published.
Otherwise, if the Buy-from Business Partner exists for the Parent Business Partner, the Name field of the Parent
Business Partner is published.

BillOfResources
BillOfResources/BillOfResourcesHeader/DocumentID/ID
For BOM: For BOM:
tibom010.mitm Session Bill of Material (tibom1110m000), Main Item field.
For Production BOM: This BOD is published when users Create, Update or Delete a Bill of Material.
timfc300.mitm This BOD is available for Infor LN 10.2.1 or later.
For Routing: For Production BOM:

1) tirou101.mitm Session Production Bills of Material (timfc3100m000), Product field.
2) tirou101.opro
This BOD is published when users Create, Update or Delete a Production Bill of Material. Only approved and
For Job Shop Routing: expired Production BillOfResources will be published. This BOD is available for Infor LN 10.7 or later.
1) tirou400.site
2) tirou400.mitm For Routing:
3) tirou400.rouc 1) Session Item Routings (tirou1101m000), Manufactured Item field.
2) Session Item Routings (tirou1101m000), Routing field.
For Assembly:
tiapl220.emod The concatenation of Manufactured Item field and the Routing field is published.
This BOD is published when users Create, Update or Delete a Routing or a Routing Operation.
For Job Shop Routing:

1) Session Job Shop Routing (tirou4600m000), Site field.
2) Session Job Shop Routing (tirou4600m000), Product field.
3) Session Job Shop Routing (tirou4600m000), Routing field.
The concatenation of the Site field, the Product field and the Routing field is published.
This BOD is published when users Create, Update or Delete a Job Shop Routing or a Job Shop Routing
Operation and the status is not equal 'New'.
For Assembly:
Session Assembly BOM and Operations (tiapl2520m000), Engineering Module field.
This BOD is published when users Create, Update or Delete an Engineerings Module.
@accountingEntity
@location
@lid
For BOM:
For Production BOM:

For Routing:

For Assembly:
BillOfResources/BillOfResourcesHeader/DocumentID/RevisionID
For Production BOM: For Production BOM:
timfc300.bmrv Session Production Bills of Material (timfc3100m000), Revision field.
For Job Shop Routing: For Job Shop Routing:

tirou400.rorv Session Job Shop Routing (tirou4600m000), Revision field.
BillOfResources/BillOfResourcesHeader/DisplayID
For BOM: For BOM:
tibom010.mitm Session Bill of Material (tibom1110m000), Main Item field.

1) timfc300.mitm 1) Session Production Bills of Material (timfc3100m000), Product field.
2) timfc300.bmrv 2) Session Production Bills of Material (timfc3100m000), Revision field.
For Routing: The concatenation of the Product field and the Revision field is published.
tirou101.mitm
For Routing:
For Job Shop Routing: Session Item Routings (tirou1101m000), Manufactured Item field.
1) tirou400.site
2) tirou400.mitm For Job Shop Routing:
3) tirou400.rouc 1) Session Job Shop Routing (tirou4600m000), Site field.
BillOfResources
4) tirou400.rorv 2) Session Job Shop Routing (tirou4600m000), Product field.
3) Session Job Shop Routing (tirou4600m000), Routing field.
For Assembly: 4) Session Job Shop Routing (tirou4600m000), Revision field.
tiapl220.emod
The concatenation of the Site field, Product field, the Routing field and the Revision field is published.
For Assembly:
BillOfResources/BillOfResourcesHeader/LastModificationDateTime
For Production BOM: For BOM:
1) timfc300.apon Always filled with the UTC number of the Date and Time when the BOD is published.
2) timfc300.exon
For Production BOM:
For Job Shop Routing: 1) Session Production Bills of Material (timfc3100m000), Approved On field.
1) tirou400.apon 2) Session Production Bills of Material (timfc3100m000), Expired On field.
2) tirou400.exon
If the Expired On field is empty, the Approved On field is published. Otherwise the Expired On field is published.
For Routing:

1) Session Job Shop Routings (tirou4100m000), Miscellaneous tab, Approved On field.
2) Session Job Shop Routings (tirou4100m000), Miscellaneous tab, Expired On field.
If the Expired On field is empty, the Approved On field is published. Otherwise, the Expired On field is published.
For Assembly:
BillOfResources/BillOfResourcesHeader/LastModificationPerson/IDs/ID
For BOM: For BOM:
For Production BOM: Based on the current LN user, the User field is determined.
1) tccom001.emno Based on the User field, the Employee field is published.
2) tccom001.loco
3) timfc300.apby For Production BOM:
4) timfc300.exby 1) Session Employees - General (tccom0101m000), General tab, General group, Employee field.
5) timfc300.exon 2) Session Employees - General (tccom0101m000), General tab, Employment group, User field.
3) Session Production Bills of Material (timfc3100m000), Approved By field.
For Routing: 4) Session Production Bills of Material (timfc3100m000), Expired By field.
1) tccom001.emno 5) Session Production Bills of Material (timfc3100m000), Expired On field.
2) tccom001.loco
If the Expired On field is empty, the Approved By field is used. Otherwise, the Expired By field is used.
For Job Shop Routing: Based on the the Approved By field or the Expired By field, the User field is determined.
1) tccom001.emno If the User field cannot be determined, based on the current LN user, the User field is determined.
2) tccom001.loco Based on the User field, the Employee field is published.
3) tirou400.apby
4) tirou400.exby For Routing:
5) tirou400.exon 1) Session Employees - General (tccom0101m000), General tab, General group, Employee field.
2) Session Employees - General (tccom0101m000), General tab, Employment group, User field.
For Assembly:
1) tccom001.emno Based on the current LN user, the User field is determined.

1) Session Employees - General (tccom0101m000), General tab, General group, Employee field.
3) Session Job Shop Routings (tirou4100m000), Miscellaneous tab, Approved By field.
4) Session Job Shop Routings (tirou4100m000), Miscellaneous tab, Expired By field.
5) Session Job Shop Routings (tirou4100m000), Miscellaneous tab, Expired On field.
If the Expired On field is empty, the Approved By field is used. Otherwise, the Expired By field is used.
Based on the the Approved By field or the Expired By field, the User field is determined.
For Assembly:

@accountingEntity
@lid
BillOfResources
BillOfResources/BillOfResourcesHeader/LastModificationPerson/Name
For BOM: For BOM:
For Production BOM: Based on the current LN user, the Name field is published.
1) tccom001.nama
2) timfc300.apby For Production BOM:
3) timfc300.exby 1) Session Employee - General (tccom0101m000), General tab, General group, Name field.
2) Session Production Bills of Material (timfc3100m000), Approved By field.
For Routing: 3) Session Production Bills of Material (timfc3100m000), Expired By field.
tccom001.nama
Based on the Approved By or the Expired By field, the Name field is published.
1) tccom001.nama For Routing:
2) tirou400.apby Session Employee - General (tccom0101m000), General tab, General group, Name field.
3) tirou400.exby
For Assembly:
tccom001.nama For Job Shop Routing:
1) Session Employee - General (tccom0101m000), General tab, General group, Name field.
2) Session Job Shop Routings (tirou4100m000), Miscellaneous tab, Approved By field.
3) Session Job Shop Routings (tirou4100m000), Miscellaneous tab, Expired By field.
Based on the Approved By or the Expired By field, the Name field is published.
For Assembly:
Session Employee - General (tccom0101m000), General tab, General group, Name field.

BillOfResources/BillOfResourcesHeader/Description
For Routing: For Routing:
tirou101.dsca Session Item Routings (tirou1101m000), Routing description field.

tirou400.dsca Session Job Shop Routing (tirou4600m000), Description field.
BillOfResources/BillOfResourcesHeader/Note
timfc300.txta Session Production Bills of Material (timfc3100m000), Text field.

1) tcmcs046.ilng 1) Session Languages (tcmcs0146m000), ISO Code field.
2) tirou101.txta 2) Session Item Routings (tirou1101m000), Text field.
For Job Shop Routing: Based on the Text field, the ISO Code field of the language is published.
tirou400.txta
Session Job Shop Routing (tirou4600m000), Text field.
@languageID
For Routing:
BillOfResources/BillOfResourcesHeader/Status/Code
timfc300.bmst If all the Bill of Material lines are deleted, 'Deleted' is published. Otherwise, 'Open' is published.
For Job Shop Routing: For Production BOM:

tirou400.rost Session Production Bills of Material (timfc3100m000), Status field.
If the status field is equal to 'Approved', 'Open' is published.

If the status field is equal to 'Expired', 'Closed' is published.
For Routing:
If the Routing is deleted, 'Deleted' is published. Otherwise, 'Open' is published.

Session Job Shop Routings (tirou4100m000), Status field.
If the status field is equal to 'Approved', 'Active' is published.

For Assembly:
If all the Engineering Module lines are deleted, 'Deleted' is published. Otherwise, 'Open' is published.
BillOfResources/BillOfResourcesHeader/Status/ArchiveIndicator
For BOM:
If the Routing is deleted, 'true' is published. Otherwise, 'false' is published.
For Production BOM:

Always filled with ''false''.

BillOfResources
For Routing:

For Assembly:
If the Engineering Module lines are deleted, 'true' is published. Otherwise, 'false' is published.
BillOfResources/BillOfResourcesHeader/PrimaryIndicator
For Routing: For BOM:
1) tirou101.opro Always filled with ''false''.
2) tirou000.dfrt
For Routing:
1) Session Item Routings (tirou1101m000), Routing field.
2) Session Routing Parameters (tirou0100m000), Default Routing field.
If Routing is equal to the Default Routing, 'true' is published. Otherwise, 'false' is published.
For Assembly:
BillOfResources/BillOfResourcesHeader/RunSizeQuantity
tirou101.runi Session Item Routings (tirou1101m000), Unit field.

tirou400.roqa Session Job Shop Routing (tirou4600m000), Routing Quantity field.
@unitCode
3) tirou101.mitm 3) Session Item - Routings (tirou1101m000), Manufactured Item field.
For Job Shop Routing: Based on the Manufactured Item field, the ISO Code field of the Inventory Unit is published.
1) tcmcs001.icun
2) tcibd001.cuni For Job Shop Routing:
3) tirou400.mitm 1) Session Units (tcmcs0101m000), ISO Code field.
Based on the Product field, the ISO Code field of the Inventory Unit is published.
BillOfResources/BillOfResourcesHeader/RunSizeBaseUOMQuantity
1) tcmcs001.icun 1) Session Item General (tcibd0101s000), Inventory Unit field.
3) tirou101.runi 3) Session Item - Routings (tirou1101m000), Routing Unit field.
For Job Shop Routing: Based on the Manufactured Item field, the Inventory Unit is determined.
1) tcmcs001.icun The Routing Unit field expressed in the Inventory Unit is published.
2) tirou400.mitm
3) tirou400.roqa For Job Shop Routing:
3) Session Job Shop Routing (tirou4600m000), Routing Quantity field.
Based on the Product field, the Inventory Unit is determined.

The Routing Quantity field, expressed in the Inventory Unit is published.
@unitCode
1) tcmcs001.icun
2) tcibd001.cuni For Job Shop Routing:
3) tirou400.mitm 1) Session Units (tcmcs0101m000), ISO Code field.
BillOfResources/BillOfResourcesHeader/EffectiveDateTime
timfc300.efdt Session Production Bills of Material (timfc3100m000), Effective field.

tirou400.efdt Session Job Shop Routings (tirou4100m000), Miscellaneous tab, Effective Date field.

BillOfResources
BillOfResources/BillOfResourcesHeader/InactiveDateTime
timfc300.exdt Session Production Bills of Material (timfc3100m000), Expiry field.

tirou400.exdt Session Job Shop Routings (tirou4100m000), Miscellaneous tab, Expiry Date field.
BillOfResources/BillOfResourcesHeader/UserArea
timfc300.bmsc Session Production Bills of Material (timfc3100m000), Source field.
If the BillOfResources/BillOfResourcesHeader/UserArea/Property/NameValue@name is equal to 'ln.Source',

Source field is filled with this element.

elements.
BillOfResources/Operations/ID
tirou102.opno Always filled with '0'.

1) tirou401.opno Always filled with '0'.
2) tirou400.stor
3) tirou400.strc For Routing:
Session Routing Operations (tirou1102m000), Operation field.
For Assembly:
tiapl220.lstn For Job Shop Routing:
1) Session Job Shop Routing Operation (tirou4601m000), Operation field.
2) Session Job Shop Routing Operation (tirou4601m000), Standard Routing field.
3) Session Job Shop Routing Operation (tirou4601m000), Standard Routing Code field.
If Standard Routing field is equal to YES, the routing of the Standard Routing Code field is published.
If routing has no operations, 0 is published.
For Assembly:
Session Assembly BOM and Operations (tiapl2120s000), Line Station field.
BillOfResources/Operations/NextID
tirou102.nopr Session Routing Operations (tirou1102m000), Next Operation field.

tirou401.nopr Session Job Shop Routing Operation (tirou4601m000), Next Operation field.
BillOfResources/Operations/Note
2) tirou102.txta 2) Session Routing Operations (tirou1102m000), Text field.
For Job Shop Routing: Based on the Text field, the ISO Code field of the language is published.
tirou401.txta
Session Job Shop Routing Operation (tirou4601m000), Text field.
@languageID
For Routing:
BillOfResources/Operations/Status/Code
timfc300.bmst Always filled with 'Open'.

tirou400.rost Session Production Bills of Material (timfc3100m000), Status field.

For Routing:

Session Job Shop Routings (tirou4100m000), Status field.

If the Production Bill of Material is deleted, 'Deleted' is published.
For Assembly:
BillOfResources/Operations/ConsumedItem/ItemID/ID
BillOfResources
For BOM: For BOM:
tibom010.sitm Session Bill of Material (tibom1110m000), Quantity tab, Item field.

timfc310.sitm Session Production Bill of Material Line Details (timfc3610m000), Item field.

tibom010.sitm Session Bill of Material (tibom1110m000), Quantity tab, Item field.
For Assembly: For Assembly:

tiapl220.assp Session Assembly BOM and Operations (tiapl2120s000), Assembly Part field.
@accountingEntity
@lid
BillOfResources/Operations/ConsumedItem/Description
For BOM: For BOM:
1) tcibd001.dsca 1) Session Item - General (tcibd0101s000), Item Data I tab, Description field.
2) tibom010.sitm 2) Session Bill of Material (tibom1110m000), Quantity tab, Item field.
For Production BOM: Based on the Item field, the Description field is published.
1) tcibd001.dsca
2) timfc310.sitm For Production BOM:
1) Session Item - General (tcibd0101s000), Item Data I tab, Description field.
For Routing: 2) Session Production Bill of Material Line Details (timfc3610m000), Item field.
1) tcibd001.dsca
2) tibom010.sitm Based on the Item field, the Description field is published.
For Assembly: For Routing:

2) tiapl220.assp 2) Session Bill of Material (tibom1110m000), Quantity tab, Item field.
For Assembly:
2) Session Assembly BOM and Operations (tiapl2120s000), Assembly Part field.

BillOfResources/Operations/ConsumedItem/Note
For BOM: For BOM:
2) tibom010.txta 2) Session Bill of Material (tibom1110m000), Text field.
For Production BOM: Based on the Text field, the ISO Code field of the language is published.
timfc310.txta
For Production BOM:
For Routing: Session Production Bill of Material Line Details (timfc3610m000), Text field.
1) tcmcs046.ilng
2) tibom010.txta For Routing:
1) Session Languages (tcmcs0146m000), ISO Code field.
For Assembly: 2) Session Bill of Material (tibom1110m000), Text field.
1) tcmcs046.ilng
2) tiapl220.txta Based on the Text field, the ISO Code field of the language is published.
For Assembly:
2) Session Assembly BOM and Operations (tiapl2120s000), Text field.
Based on the Text field, the ISO Code field of the language is published.
@languageID
BillOfResources/Operations/ConsumedItem/UserArea
For BOM: For BOM:
1) tibom010.leng 1) Session Bill of Material (tibom1110m000), Length field.
2) tibom010.widt 2) Session Bill of Material (tibom1110m000), Width field.
3) tibom010.sizu 3) Session Bill of Material (tibom1110m000), Length/Width Unit field.
4) tibom010.nuon 4) Session Bill of Material (tibom1110m000), Number of Units field.
For Production BOM: If the BillOfResources/OutputItem/UserArea/Property/NameValue@name is equal to 'ln.Length', Length field is

1) timfc310.leng filled with this element.
2) timfc310.widt If the BillOfResources/OutputItem/UserArea/Property/NameValue@name is equal to 'ln.Width', Width field is
3) timfc310.sizu filled with this element.
4) timfc310.nuon The BillOfResources/OutputItem/UserArea/Property/NameValue@unitCode is filled with the Length/Width Unit
field.
For Routing: If the BillOfResources/OutputItem/UserArea/Property/NameValue@name is equal to 'ln.NumberOfUnits',
1) tibom010.leng Number of Units field is filled with this element.
2) tibom010.widt
BillOfResources
3) tibom010.sizu UserArea may contain multiple instances for UserArea/Property/NameValue.
4) tibom010.nuon Data elements in the UserArea may be temporary. In future, some elements may be replaced by normal data
elements.
For Production BOM:

1) Session Production Bill of Material Line Details (timfc3610m000), Length field.
2) Session Production Bill of Material Line Details (timfc3610m000), Width field.
3) Session Production Bill of Material Line Details (timfc3610m000), Length/Width Unit field.
4) Session Production Bill of Material Line Details (timfc3610m000), Number of Units field.
If the BillOfResources/OutputItem/UserArea/Property/NameValue@name is equal to 'ln.Length', Length field is

filled with this element.
If the BillOfResources/OutputItem/UserArea/Property/NameValue@name is equal to 'ln.Width', Width field is
The BillOfResources/OutputItem/UserArea/Property/NameValue@unitCode is filled with the Length/Width Unit
field.
If the BillOfResources/OutputItem/UserArea/Property/NameValue@name is equal to 'ln.NumberOfUnits',
Number of Units field is filled with this element.

elements.
For Routing:
1) Session Bill of Material (tibom1110m000), Length field.
2) Session Bill of Material (tibom1110m000), Width field.
3) Session Bill of Material (tibom1110m000), Length/Width Unit field.
4) Session Bill of Material (tibom1110m000), Number of Units field.

field.

elements.
BillOfResources/Operations/ConsumedItem/SerializedLot/LotSelection
For BOM: Session Bill of Material (tibom1110m000), Quantity tab, lot Selection field.
tibom010.lsel
For Routing:
tibom010.lsel
BillOfResources/Operations/ConsumedItem/LineNumber
For BOM: For BOM:
tibom010.pono Session Bill of Material (tibom1110m000), Quantity tab, Position field.

timfc310.pono Session Production Bill of Material Line Details (timfc3610m000), Position field.


1) tiapl220.pono 1) Session Assembly BOM and Operations (tiapl2120s000), Position Number field.
2) tiapl220.seqn 2) Session Assembly BOM and Operations (tiapl2120s000), Sequence Number field.
The concatenation of Position Number field and the Sequence Number is published.
BillOfResources/Operations/ConsumedItem/Status/Code
timfc300.bmst Always filled with 'Open'.
For Production BOM:

Session Production Bills of Material (timfc3100m000), Status field.

For Routing:
Always filled with ''Open''.
For Assembly:

BillOfResources
BillOfResources/Operations/ConsumedItem/Status/ArchiveIndicator
For BOM:
For Production BOM:

For Routing:
For Assembly:
Always filled with 'false'.
BillOfResources/Operations/ConsumedItem/Quantity
For BOM: For BOM:
tibom010.qana Session Bill of Material (tibom1110m000), Quantity tab, Net Quantity field.

timfc310.qana Session Production Bill of Material Line Details (timfc3610m000), Net Quantity field.

tibom010.qana Session Bill of Material (tibom1110m000), Quantity tab, Net Quantity field.

tiapl220.quan Session Assembly BOM and Operations (tiapl2120s000), Net Quantity field.
@unitCode
For BOM: For BOM:
2) tcibd001.cuni 2) Session Item - General (tcibd0101s000), Item Data I tab, Unit Data group, Inventory Unit field.
For Production BOM: Based on the Item field, the Inventory Unit field is determined.
1) timfc310.sitm Based on the Inventory Unit field, the ISO Code field of the unit is published.
2) tcibd001.cuni
3) tcmcs001.icun For Production BOM:
1) Session Production Bill of Material Line Details (timfc3610m000), Item field.
For Routing: 2) Session Item - General (tcibd0101s000), Item Data I tab, Unit Data group, Inventory Unit field.
1) tibom010.sitm 3) Session Units (tcmcs0101m000), ISO Code field.
2) tcibd001.cuni
3) tcmcs001.icun Based on the Item field, the Inventory Unit field is determined.
Based on the Inventory Unit field, the ISO Code field of the unit is published.
For Assembly:
1) tiapl220.assp For Routing:
2) tcibd001.cuni 1) Session Bill of Material (tibom1110m000), Quantity tab, Item field.
3) tcmcs001.icun 2) Session Item - General (tcibd0101s000), Item Data I tab, Unit Data group, Inventory Unit field.
Based on the Item field, the Inventory Unit field is determined.

For Assembly:
2) Session Item - General (tcibd0101s000), Item Data I tab, Unit Data group, Inventory Unit field.
Based on the Assembly Part field, the Inventory Unit field is determined.
BillOfResources/Operations/ConsumedItem/BaseUOMQuantity
For BOM: For BOM:
3) tibom010.qana 3) Session Bill of Material (tibom1110m000), Quantity tab, Net Quantity field.
For Production BOM: Based on the Item field, the Inventory Unit is determined.
1) tcibd001.cuni The Net Quantity field expressed in the Inventory Unit is published.
2) timfc310.sitm
3) timfc310.qana For Production BOM:
1) tcibd001.cuni 3) Session Production Bill of Material Line Details (timfc3610m000), Net Quantity field.
2) tibom010.sitm
3) tibom010.qana Based on the Item field, the Inventory Unit is determined.
The Net Quantity field expressed in the Inventory Unit is published.
For Assembly:
1) tcibd001.cuni For Routing:
2) tiapl220.assp 1) Session Item General (tcibd0101s000), Inventory Unit field.
3) tiapl220.qana 2) Session Bill of Material (tibom1110m000), Quantity tab, Item field.
3) Session Bill of Material (tibom1110m000), Quantity tab, Net Quantity field.

BillOfResources
For Assembly:
3) Session Assembly BOM and Operations (tiapl2120s000), Net Quantity field.
Based on the Assembly Part field, the Inventory Unit is determined.

@unitCode
For BOM: For BOM:
For Production BOM: Based on the Item field, the ISO Code field of the Inventory Unit is published.
1) tcmcs001.icun
2) tcibd001.cuni For Production BOM:
3) timfc310.sitm 1) Session Units (tcmcs0101m000), ISO Code field.
1) tcmcs001.icun
2) tcibd001.cuni Based on the Item field, the ISO Code field of the Inventory Unit is published.
3) tibom010.sitm
For Routing:
3) Session Bill of Material (tibom1110m000), Quantity tab, Item field.
BillOfResources/Operations/ConsumedItem/ScrapFactor
For BOM: For BOM:
tibom010.scpf Session Bill of Material (tibom1110m000), Quantity tab, Scrap Factor field.

timfc310.scpf Session Production Bill of Material Line Details (timfc3610m000), Scrap Percentage field.

tibom010.scpf Session Bill of Material (tibom1110m000), Quantity tab, Scrap Factor field.
BillOfResources/Operations/ConsumedItem/ScrapQuantity
For BOM: For BOM:
tibom010.scpq Session Bill of Material (tibom1110m000), Quantity tab, Scrap Quantity field.

timfc310.scpq Session Production Bill of Material Line Details (timfc3610m000), Scrap Quantity field.

tibom010.scpq Session Bill of Material (tibom1110m000), Quantity tab, Scrap Quantity field.
@unitCode
For BOM: For BOM:
For Production BOM: Based on the Item field, the Inventory Unit field is determined.
1) timfc310.sitm Based on the Inventory Unit field, the ISO Code field of the unit is published.
2) tcibd001.cuni
3) tcmcs001.icun For Production BOM:
For Routing: 2) Session Item - General (tcibd0101s000), Item Data I tab, Unit Data group, Inventory Unit field.
1) tibom010.sitm 3) Session Units (tcmcs0101m000), ISO Code field.
2) tcibd001.cuni
3) tcmcs001.icun Based on the Item field, the Inventory Unit field is determined.
For Routing:

BillOfResources/Operations/ConsumedItem/ScrapBaseUOMQuantity
For BOM: For BOM:
2) tibom010.sitm 2) Session Bill of Material (tibom1110m000), Item field.
3) tibom010.scpq 3) Session Bill of Material (tibom1110m000), Scrap Quantity field.
BillOfResources
For Production BOM: Based on the Item field, the Inventory Unit is determined.
1) tcibd001.cuni The Scrap Quantity field expressed in the Inventory Unit is published.
2) timfc310.sitm
3) timfc310.scpq For Production BOM:
1) tcibd001.cuni 3) Session Production Bill of Material Line Details (timfc3610m000), Scrap Quantity field.
2) tibom010.sitm
3) tibom010.scpq Based on the Item field, the Inventory Unit is determined.
The Scrap Quantity field expressed in the Inventory Unit is published.
For Routing:
2) Session Bill of Material (tibom1110m000), Item field.
3) Session Bill of Material (tibom1110m000), Scrap Quantity field.

@unitCode
For BOM: For BOM:
For Production BOM: Based on the Item field, the ISO Code field of the Inventory Unit is published.
1) tcmcs001.icun
3) timfc310.sitm 1) Session Units (tcmcs0101m000), ISO Code field.
1) tcmcs001.icun
2) tcibd001.cuni Based on the Item field, the ISO Code field of the Inventory Unit is published.
3) tibom010.sitm
For Routing:
BillOfResources/Operations/ConsumedItem/EffectiveTimePeriod/StartDateTime
For BOM: For BOM:
tibom010.indt Session Bill of Material (tibom1110m000), Validity tab, Effective Date field.

timfc300.efdt Session Production Bills of Material (timfc3100m000), Effective field.


tiapl220.efdt Session Assembly BOM and Operations (tiapl2120s000), Effective Date field.
BillOfResources/Operations/ConsumedItem/EffectiveTimePeriod/EndDateTime
For BOM: For BOM:
tibom010.exdt Session Bill of Material (tibom1110m000), Validity tab, Expiry Date field.

timfc300.exdt Session Production Bills of Material (timfc3100m000), Expiry field.

tibom010.exdt Session Bill of Material (tibom1110m000), Validity tab, Expiry Date field.

tiapl220.exdt Session Assembly BOM and Operations (tiapl2120s000), Expiry Date field.
BillOfResources/Operations/ConsumedItem/Location
@type
For BOM:
BillOfResources/Operations/ConsumedItem/Location/ID
For BOM: Session Bill of Material (tibom1110m000), Quantity tab, Warehouse field.
tibom010.cwar
The concatenation of 'W' and the Warehouse field is published.
For Routing:
tibom010.cwar
@accountingEntity
@lid

BillOfResources
BillOfResources/Operations/ConsumedItem/Location/Name
For BOM: 1) Session Bill of Material (tibom1110m000), Quantity tab, Warehouse field.
1) tibom010.cwar 2) Session Warehouses (tcmcs0501m000), Warehouse description field.
2) tcmcs003.dsca
Based on the Warehouse field, the Warehouse description field is published.
For Routing:
1) tibom010.cwar
2) tcmcs003.dsca
BillOfResources/Operations/ConsumedItem/LeadTimeDuration
For BOM: 1) Session Bill of Material (tibom1110m000), Miscellaneous tab, Lead Time Offset field.
1) tibom010.ltov 2) Session Bill of Material (tibom1110m000), Miscellaneous tab, Lead Time Offset unit field.
2) tibom010.ltou
Based on the Lead Time Offset field and the Lead Time Offset unit field, the LeadTimeDuration field is published.
For Routing:
1) tibom010.ltov
2) tibom010.ltou
BillOfResources/Operations/OutputItem/ItemID/ID
For BOM: For BOM:
1) tibom010.mitm 1) Session Bill of Material (tibom1110m000), Quantity tab, Main Item field.
For Production BOM: If Type is equal to 'Product', the Main Item field is published.
1) timfc300.mitm If Type is equal to 'By-Product', the Item field is published.
2) timfc310.sitm
For Production BOM:
For Routing: 1) Session Production Bills of Material (timfc3100m000), Product field.
1) tirou102.mitm 2) Session Production Bill of Material (timfc3600m000), Item field.
2) tibom010.sitm
If Type is equal to 'Product', the Product field is published.
For Job Shop Routing: If Type is equal to 'By-Product', the Item field is published.
tirou400.mitm
For Routing:
For Assembly: 1) Session Routing Operations (tirou1102m000), Manufactured Item field.
tiapl220.emod 2) Session Bill of Material (tibom1110m000), Quantity tab, Item field.
If Type is equal to 'Product', the Manufactured Item field is published.

If Type is equal to 'By-Product', the Item field is published.

Session Job Shop Routing (tirou4600m000), Product field.
For Assembly:
@accountingEntity
@lid
For BOM:
For Production BOM:

For Routing:

For Assembly:
BillOfResources/Operations/OutputItem/Description
For BOM: For BOM:
1) tibom010.mitm 1) Session Bill of Material (tibom1110m000), Quantity tab, Main Item field.
3) tcibd001.dsca 3) Session Item General (tcibd0101s000), Description field.
For Production BOM: Based on the Main Item or the Item field, the Description field is published.
1) timfc300.mitm
2) timfc310.sitm For Production BOM:
3) tcibd001.dsca 1) Session Production Bills of Material (timfc3100m000), Product field.
2) Session Production Bill of Material (timfc3600m000), Item field.
For Routing: 3) Session Item General (tcibd0101s000), Description field.
1) tirou102.mitm
2) tibom010.sitm Based on the Product field or the Item field, the Description field is published.
3) tcibd001.dsca
For Routing:

BillOfResources
For Job Shop Routing: 1) Session Routing Operations (tirou1102m000), Manufactured Item field.
1) tirou400.mitm 2) Session Bill of Material (tibom1110m000), Quantity tab, Item field.
For Assembly: Based on the Manufactured Item or the Item field, the Description field is published.
1) tiapl220.emod
2) tcibd001.dsca For Job Shop Routing:
2) Session Item General (tcibd0101s000), Description field.
Based on the Product field, the Description field is published.
For Assembly:
1) Session Assembly BOM and Operations (tiapl2520m000), Engineering Module field.
2) Session Item General (tcibd0101s000), Description field.
Based on the Engineering Module field, the Description field is published.

BillOfResources/Operations/OutputItem/Note
For BOM: For BOM:
2) tibom010.txta 2) Session Bill of Material (tibom1110m000), Text field.
For Production BOM: Based on the Text field, the ISO Code field of the language is published.
timfc310.txta If Type is equal to 'By-Product', the Text field is published.

1) tcmcs046.ilng Session Production Bill of Material Line Details (timfc3610m000), Text field.
2) tibom010.txta
If Type is equal to 'By-Product', the Text field is published.
For Routing:
2) Session Bill of Material (tibom1110m000), Text field.
Based on the Text field, the ISO Code field of the language is published.
If Type is equal to 'By-Product', the Text field is published.
@languageID
BillOfResources/Operations/OutputItem/SerializedLot/LotSelection
For BOM: Session Bill of Material (tibom1110m000), Quantity tab, Lot Selection field.
tibom010.lsel
If Type is equal to 'By-Product', the Lot Selection field is published.
For Routing:
tibom010.lsel
BillOfResources/Operations/OutputItem/Type
For BOM: For BOM:
tibom010.qana Session Bill of Material (tibom1110m000), Net Quantity field.
For Production BOM: If the Net Quantity field is less then zero, 'By-Product' is published. Otherwise, 'Product' is published.
timfc310.qana
For Production BOM:
For Routing: Session Production Bill of Material (timfc3600m000), Net Quantity field.
tibom010.qana
If the Net Quantity field is less then zero, 'By-Product' is published. Otherwise, 'Product' is published.
For Routing:
Session Bill of Material (tibom1110m000), Quantity tab, Net Quantity field.
If the Net Quantity field is less then zero, 'By-Product' is published. Otherwise, 'Product' is published.

Always filled with 'Product'.
BillOfResources/Operations/OutputItem/EffectiveTimePeriod/StartDateTime
For BOM: For BOM:
For Production BOM: If Type is equal to 'By-Product', the Effective Date field is published.
timfc300.efdt
For Production BOM:
For Routing: Session Production Bills of Material (timfc3100m000), Effective field.
tibom010.indt
For Routing:
Session Bill of Material (tibom1110m000), Validity tab, Effective Date field.
If Type is equal to 'By-Product', the Effective Date field is published.

BillOfResources/Operations/OutputItem/EffectiveTimePeriod/EndDateTime
For BOM:

BillOfResources
tibom010.exdt For BOM:
Session Bill of Material (tibom1110m000), Validity tab, Expiry Date field.
For Production BOM:
timfc300.exdt If Type is equal to 'By-Product', the Expiry Date field is published.

tibom010.exdt Session Production Bills of Material (timfc3100m000), Expiry field.
For Routing:
Session Bill of Material (tibom1110m000), Validity tab, Expiry Date field.
If Type is equal to 'By-Product', the Expiry Date field is published.

BillOfResources/Operations/OutputItem/LeadTimeDuration
For BOM: For BOM:
1) tibom010.ltov 1) Session Bill of Material (tibom1110m000), Miscellaneous tab, Lead Time Offset field.
2) tibom010.ltou 2) Session Bill of Material (tibom1110m000), Miscellaneous tab, Lead Time Offset unit field.
3) tiipd001.oltm 3) Session Items - Production (tiipd0101m000), Routing tab, Order Lead Time field.
4) tiipd001.oltu 4) Session Items - Production (tiipd0101m000), Routing tab, Order Lead Time unit field.
For Routing: If Type is equal to 'Product', based on the Lead Time Offset field and the Lead Time Offset unit field, the
1) tibom010.ltov LeadTimeDuration field is published.
2) tibom010.ltou If Type is equal to 'By-Product', based on the Lead Time field and the Lead Time unit field, the
3) tiipd001.oltm LeadTimeDuration field is published.
4) tiipd001.oltu
For Routing:
For Job Shop Routing: 1) Session Bill of Material (tibom1110m000), Miscellaneous tab, Lead Time Offset field.
1) tirou400.oltm 2) Session Bill of Material (tibom1110m000), Miscellaneous tab, Lead Time Offset unit field.
2) tirou400.oltu 3) Session Items - Production (tiipd0101m000), Routing tab, Order Lead Time field.
4) Session Items - Production (tiipd0101m000), Routing tab, Order Lead Time unit field.
If Type is equal to 'Product', based on the Lead Time Offset field and the Lead Time Offset unit field, the
LeadTimeDuration field is published.
If Type is equal to 'By-Product', based on the Lead Time field and the Lead Time unit field, the
LeadTimeDuration field is published.

1) Session Job Shop Routing (tirou4600m000), Order Lead Time field.
2) Session Job Shop Routing (tirou4600m000), Order Lead Time unit field.
Based on the Order Lead Time field and the Order Lead Time unit field, the LeadTimeDuration field is published.
BillOfResources/Operations/OutputItem/BackFlushedIndicator
tirou102.bfls Session Routing Operations (tirou1102m000), Operational tab, Backflushing field.

tirou401.bfls Session Job Shop Routing Operation (tirou4601m000), Logistic tab, Backflushing field.
BillOfResources/Operations/OutputItem/LineNumber
For BOM: For BOM:
For Production BOM: If Type is equal to 'By-Product', the Position field is published.
timfc310.pono If Type is equal to 'Product', the '0' is published.

tibom010.pono Session Production Bill of Material Line Details (timfc3610m000), Position field.
If Type is equal to 'By-Product', the Position field is published.

If Type is equal to 'Product', the '0' is published.
For Routing:
Session Bill of Material (tibom1110m000), Quantity tab, Position field.
If Type is equal to 'By-Product', the Position field is published.

If Type is equal to 'Product', the '0' is published.

Always filled with '0'.
For Assembly:
BillOfResources/Operations/OutputItem/Quantity
For Assembly:
@unitCode
1) tiapl220.emod 1) Session Assembly BOM and Operations (tiapl2520m000), Engineering Module field.

BillOfResources
Based on the Engineering Module field, the Inventory Unit field is published.
BillOfResources/Operations/OutputItem/BaseUOMQuantity
For BOM: For BOM:
2) tibom010.mitm 2) Session Bill of Material (tibom1110m000), Main Item field.
4) tibom010.qana 4) Session Bill of Material (tibom1110m000), Quantity tab, Net Quantity field.
5) tiipd001.unom 5) Session Items - Production (tiipd0101m000), Routing tab, Bom Quantity field.
For Production BOM: For Type is equal to 'By-Product':

1) tcibd001.cuni Based on the Item field, the Inventory Unit is determined.
2) timfc300.unom The Net Quantity field expressed in the Inventory Unit is published.
3) timfc300.mitm
4) timfc310.qana For Type is equal to 'Product':
5) timfc310.sitm Based on the Main Item field, the Inventory Unit is determined.
The Bom Quantity field expressed in the Inventory Unit is published.
For Routing:
2) tirou102.mitm 1) Session Item General (tcibd0101s000), Inventory Unit field.
3) tibom010.sitm 2) Session Production Bill of Material (timfc3600m000), BOM Quantity field.
4) tibom010.qana 3) Session Production Bill of Material (timfc3600m000), Product field
5) tiipd001.unom 4) Session Production Bill of Material Line Details (timfc3610m000), Net Quantity field.
For Assembly:
1) tiapl220.emod For Type is equal to 'Product':
2) tcibd001.cuni Based on the Product field, the Inventory Unit is determined.
The BOM Quantity field expressed in the Inventory Unit is published.
For Type is equal to 'By-Product':

For Routing:
2) Session Routing Operations (tirou1102m000), Manufactured Item field.
4) Session Bill of Material (tibom1110m000), Quantity tab, Net Quantity field.
5) Session Items - Production (tiipd0101m000), Routing tab, Bom Quantity field.

For Type is equal to 'Product':

Based on the Manufactured Item field, the Inventory Unit is determined.
The Bom Quantity field expressed in the Inventory Unit is published.
For Assembly:
1) Session Assembly BOM and Operations (tiapl2520m000), Engineering Module field.
Based on the Engineering Module field, the Inventory Unit field is determined.
The OutputItem/Quantity expressed in the Inventory Unit is published.
@unitCode
For BOM: For BOM:
3) tibom010.mitm 3) Session Bill of Material (tibom1110m000), Main Item field.
For Production BOM: For Type is equal to 'By-Product':

1) tcmcs001.icun Based on the Item field, the ISO Code field of the Inventory Unit is published.
2) tcibd001.cuni
3) timfc300.mitm For Type is equal to 'Product':
4) timfc310.sitm Based on the Main Item field, the ISO Code field of the Inventory Unit is published.

3) tirou102.mitm 3) Session Production Bill of Material (timfc3600m000), Product field
4) tibom010.sitm 4) Session Production Bill of Material Line Details (timfc3610m000), Item field.



BillOfResources
For Routing:
3) Session Routing Operations (tirou1102m000), Manufactured Item field.


Based on the Manufactured Item field, the ISO Code field of the Inventory Unit is published.
BillOfResources/Operations/OutputItem/Location
@type
For BOM:
BillOfResources/Operations/OutputItem/Location/ID
For BOM: For BOM:
1) tcibd200.cwar 1) Session Item - Ordering (tcibd2100s000), Warehouse field.
2) tibom010.cwar 2) Session Bill of Material (tibom1110m000), Quantity tab, Warehouse field.
For Routing: For Type is equal to 'Product':

1) tcibd200.cwar The concatenation of 'W' and the Warehouse (1) field is published.
2) tibom010.cwar
The concatenation of 'W' and the Warehouse (2) field is published.
For Routing:
1) Session Item - Ordering (tcibd2100s000), Warehouse field.
2) Session Bill of Material (tibom1110m000), Quantity tab, Warehouse field.


@accountingEntity
@lid
BillOfResources/Operations/OutputItem/Location/Name
1) tcibd200.cwar The LogicalID of the physical company of the related noun's source data is published.
2) tibom010.cwar
3) tcmcs003.dsca For Routing:
1) Session Item - Ordering (tcibd2100s000), Warehouse field.
2) Session Bill of Material (tibom1110m000), Quantity tab, Warehouse field.
3) Session Warehouses (tcmcs0501m000), Warehouse description field.
Based on the Warehouse field, the Warehouse description field is published.

BillOfResources/Operations/OutputItem/RouteCode
tirou101.opro Session Item Routings (tirou1101m000), Routing field.

tirou400.rouc Session Job Shop Routing (tirou4600m000), Routing field.
BillOfResources/Operations/OutputItem/UserArea
For BOM: For BOM:
1) tibom010.leng 1) Session Bill of Material (tibom1110m000), Length field.
2) tibom010.widt 2) Session Bill of Material (tibom1110m000), Width field.
3) tibom010.sizu 3) Session Bill of Material (tibom1110m000), Length/Width Unit field.
4) tibom010.nuon 4) Session Bill of Material (tibom1110m000), Number of Units field.
For Production BOM: If the BillOfResources/OutputItem/UserArea/Property/NameValue@name is equal to 'ln.Length', Length field is

1) timfc310.leng filled with this element.
2) timfc310.widt If the BillOfResources/OutputItem/UserArea/Property/NameValue@name is equal to 'ln.Width', Width field is
3) timfc310.sizu filled with this element.
4) timfc310.nuon The BillOfResources/OutputItem/UserArea/Property/NameValue@unitCode is filled with the Length/Width Unit
field.
For Routing: If the BillOfResources/OutputItem/UserArea/Property/NameValue@name is equal to 'ln.NumberOfUnits',
1) tibom010.leng Number of Units field is filled with this element.
2) tibom010.widt
3) tibom010.sizu UserArea may contain multiple instances for UserArea/Property/NameValue.
4) tibom010.nuon Data elements in the UserArea may be temporary. In future, some elements may be replaced by normal data
elements.
For Production BOM:

BillOfResources
1) Session Production Bill of Material Line Details (timfc3610m000), Length field.
2) Session Production Bill of Material Line Details (timfc3610m000), Width field.
3) Session Production Bill of Material Line Details (timfc3610m000), Length/Width Unit field.
4) Session Production Bill of Material Line Details (timfc3610m000), Number of Units field.

field.

elements.
For Routing:
1) Session Bill of Material (tibom1110m000), Length field.
2) Session Bill of Material (tibom1110m000), Width field.
3) Session Bill of Material (tibom1110m000), Length/Width Unit field.
4) Session Bill of Material (tibom1110m000), Number of Units field.

field.

elements.
BillOfResources/Operations/ConstrainedResourceReference/ResourceID/ID
tirou102.mcno Session Routing Operations (tirou1102m000), Machine field.

tirou401.mtyp Session Job Shop Routing Operation (tirou4601m000), Logistic tab, Machine Type field.
@accountingEntity
@lid
For Routing:

BillOfResources/Operations/ConstrainedResourceReference/Quantity
tirou102.mcoc Session Routing Operations (tirou1102m000), Machine Occupation field.

tirou401.nomc Session Job Shop Routing Operation (tirou4601m000), Production tab, Number of Machines field.
BillOfResources/Operations/ConstrainedResourceReference/Name
tirou002.dsca Session Machines (tirou0102m000), Machine description field.
BillOfResources/Operations/ProcessCode
tirou102.tano Session Routing Operations (tirou1102m000), Task field.

tirou401.refo Session Job Shop Routing Operation (tirou4601m000), Production tab, Reference Operation field.
@listID
Always filled with 'Process Codes'.
@accountingEntity
BillOfResources/Operations/SetupTimeDuration
tirou102.sutm Session Routing Operations (tirou1102m000), Average Setup Time field.

tirou401.sutm Session Job Shop Routing Operation (tirou4601m000), Production tab, Setup Time field.
BillOfResources/Operations/WaitTimeDuration
1) tirou102.trdl 1) Session Routing Operations (tirou1102m000), Wait Time field.
BillOfResources
2) tirou102.tuni 2) Session Routing Operations (tirou1102m000), Wait Time unit field.
For Job Shop Routing: Based on the Wait Time unit field, the Wait Time field is published.
1) tirou401.watm
2) tirou401.tuni For Job Shop Routing:
1) Session Job Shop Routing Operation (tirou4601m000), Logistic tab, Wait Time field.
2) Session Job Shop Routing Operation (tirou4601m000), Logistic tab, Wait Time unit field.
Based on the Wait Time unit field, the Wait Time field is published.
BillOfResources/Operations/RunTimeDuration
tirou102.rutm Session Routing Operations (tirou1102m000), Cycle Time field.

tirou401.rutm Session Job Shop Routing Operation (tirou4601m000), Production tab, Cycle Time field.
BillOfResources/Operations/QueueDuration
1) tirou102.qutm 1) Session Routing Operations (tirou1102m000), Queue Time field.
2) tirou102.tuni 2) Session Routing Operations (tirou1102m000), Queue Time unit field.
For Job Shop Routing: Based on the Queue Time unit field, the Queue Time field is published.
1) tirou401.qutm
1) Session Job Shop Routing Operation (tirou4601m000), Logistic tab, Queue Time field.
2) Session Job Shop Routing Operation (tirou4601m000), Logistic tab, Queue Time unit field.
Based on the Queue Time unit field, the Queue Time field is published.
BillOfResources/Operations/MoveDuration
1) tirou102.mvtm 1) Session Routing Operations (tirou1102m000), Move Time field.
2) tirou102.tuni 2) Session Routing Operations (tirou1102m000), Move Time unit field.
For Job Shop Routing: Based on the Move unit Time field, the Move Time field is published.
1) tirou401.mvtm
1) Session Job Shop Routing Operation (tirou4601m000), Logistic tab, Move Time field.
2) Session Job Shop Routing Operation (tirou4601m000), Logistic tab, Move Time unit field.
Based on the Move Time unit field, the Move Time field is published.
BillOfResources/Operations/FixedDuration
1) tirou102.fdur 1) Session Routing Operations (tirou1102m000), General tab, Fixed Duration field.
2) tirou102.qutm 2) Session Routing Operations (tirou1102m000), General tab, Queue Time field.
3) tirou102.runi 3) Session Routing Operations (tirou1102m000), General tab, Routing Unit field.
4) tirou102.tuni 4) Session Routing Operations (tirou1102m000), General tab, Queue Time unit field.
For Job Shop Routing: If the Fixed Duration field is checked, the Queue Time field divided by the Routing Unit field is published.
1) tirou401.fdur
3) tirou401.sutm 1) Session Job Shop Routing Operation (tirou4601m000), Logistic tab, Fixed Duration field.
4) tirou401.rutm 2) Session Job Shop Routing Operation (tirou4601m000), Logistic tab, Move Time unit field.
3) Session Job Shop Routing Operation (tirou4601m000), Production tab, Setup Time field.
4) Session Job Shop Routing Operation (tirou4601m000), Production tab, Cycle Time field.
If the Fixed Duration field is checked, based on the Time unit field, the SetUp Time field added to Cycle Time
field is published.
BillOfResources/Operations/YieldPercent
tirou102.yldp Session Routing Operations (tirou1102m000), Options tab, Yield field.

tirou401.yldp Session Job Shop Routing Operation (tirou4601m000), miscellaneous tab, Yield Percentage field.
BillOfResources/Operations/ScrapQuantity
tirou102.scpg Session Routing Operations (tirou1102m000), Options tab, Scrap Quantity field.

tirou401.scpq Session Job Shop Routing Operation (tirou4601m000), miscellaneous tab, Setup Scrap field.
@unitCode
1) tirou102.mitm 1) Session Routing Operations (tirou1102m000), General tab, Manufactured Item field.
2) tirou102.cuni 2) Session Item - General (tcibd0101s000), Item Data I tab, Unit Data group, Inventory Unit field.
3) tirou102.icun 3) Session Units (tcmcs0101m000), ISO Code field.
For Job Shop Routing: Based on the Manufactured Item field, the Inventory Unit field is determined.
1) tcmcs001.icun Based on the Inventory Unit field, the ISO Code field of the unit is published.
2) tcibd001.cuni
BillOfResources
BillOfResources/Operations/ScrapBaseUOMQuantity
3) tirou102.scpq 3) Session Routing Operations (tirou1102m000), Options tab, Scrap Quantity field.
Based on the Manufactured Item field, the Inventory Unit is determined.

@unitCode
1) tcibd001.cuni
3) tirou401.scpq 1) Session Item General (tcibd0101s000), Inventory Unit field.
3) Session Job Shop Routing Operation (tirou4601m000), miscellaneous tab, Setup Scrap field.
Based on the Product field, the Inventory Unit is determined.

BillOfResources/Operations/WorkCenterReference/ID
tirou102.cwoc Session Routing Operations (tirou1102m000), Work Center field.

tirou401.cwoc Session Job Shop Routing Operation (tirou4601m000), miscellaneous tab, Setup Scrap field.
@accountingEntity
@lid
For Routing:

BillOfResources/Operations/WorkCenterReference/Description
For Routing: Session Routing Operations (tirou1102m000), Work Center Description field.
tcmcs065.dsca

tcmcs065.dsca
BillOfResources/Operations/EffectiveTimePeriod/StartDateTime
tirou102.indt Session Routing Operations (tirou1102m000), Effective Date field.

tirou400.efdt Session Job Shop Routings (tirou4100m000), Miscellaneous tab, Effective Date field.
BillOfResources/Operations/EffectiveTimePeriod/EndDateTime
tirou102.exdt Session Routing Operations (tirou1102m000), Expiry Date field.

tirou400.exdt Session Job Shop Routings (tirou4100m000), Miscellaneous tab, Expiry Date field.

BillToPartyMaster
BillToPartyMaster/PartyIDs/ID
1) tccom112.itbp 1) Session Invoice-to Business Partner (tccom4112s000), General tab, Invoice-to Business Partner field.
2) tccom112.cofc 2) Session Invoice-to Business Partner (tccom4112s000), General tab, Department field.
The Invoice-to Business Partner field is published. Otherwise, if the Department field is filled, the concatenation
of Invoice-to Business Partner field and the Department field is published.
This BOD is published when users Create or Update a Business Partner.

@accountingEntity
@lid
BillToPartyMaster/PartyIDs/DisplayID
The Invoice-to Business Partner field and the Department field are published.
BillToPartyMaster/PartyIDs/TaxID
2) tccom112.cadr 2) Session Invoice-to Business Partner (tccom4112s000), General tab, General group, Address Code field.
Based on the Invoice-to Business Partner field and the Address Code field, the Country field is determined.
Based on the Country field, the Tax Number field is published.
BillToPartyMaster/PartyIDs/DUNSID
Based on the Invoice-to Business Partner field, the Commercial ID field is published.
BillToPartyMaster/LastModificationDateTime
tccom112.lmdt Session Invoice-to Business Partner (tccom4112s000), General tab, Last Modification Date field.
BillToPartyMaster/LastModificationPerson/IDs/ID
3) tccom112.lmus 3) Session Invoice-to Business Partner (tccom4112s000), General tab, Last Modified by field.

@accountingEntity
@lid
BillToPartyMaster/LastModificationPerson/Name
2) tccom112.lmus 2) Session Invoice-to Business Partner (tccom4112s000), General tab, Last Modified by field.
Based on the Last Modified field, the Name field is published.

BillToPartyMaster/Name
tccom100.nama Session Business Partner (tccom4100s000), General tab, Name field.
BillToPartyMaster/Location/Address
@type
BillToPartyMaster/Location/Address/AttentionOfName

BillToPartyMaster/Location/Address/AddressLine
@sequence

BillToPartyMaster
BillToPartyMaster/Location/Address/BuildingNumber
BillToPartyMaster/Location/Address/BuildingName

BillToPartyMaster/Location/Address/StreetName

BillToPartyMaster/Location/Address/Unit

BillToPartyMaster/Location/Address/Floor

BillToPartyMaster/Location/Address/PostOfficeBox
BillToPartyMaster/Location/Address/CityName

BillToPartyMaster/Location/Address/CountrySubDivisionCode

BillToPartyMaster/Location/Address/CountryCode
BillToPartyMaster/Location/Address/PostalCode
BillToPartyMaster/Location/Address/Preference/Indicator
1) tccom112.cadr 1) Session Invoice-to Business Partner (tccom4112s000), General tab, Address field.

BillToPartyMaster/Communication/ChannelCode
1) tccom112.telp 1) Session Ship-to Business Partner (tccom4111s000), General tab, Business Phone field.
2) tccom112.tefx 2) Session Ship-to Business Partner (tccom4111s000), Detailed tab, Fax Number field.
If the Business Phone or Fax Number field is filled, 'Phone' is published.

BillToPartyMaster/Communication/UseCode
1) tccom112.telp 1) Session Ship-to Business Partner (tccom4111s000), General tab, Business Phone field.
2) tccom112.tefx 2) Session Ship-to Business Partner (tccom4111s000), Detailed tab, Fax Number field.
If the Business Phone field is filled, 'Office' is published.

If the Fax Number field is filled, 'Fax' is published.
BillToPartyMaster
BillToPartyMaster/Communication/CountryDialing
1) tccom112.tlcy 1) Session Business Phone Number Details (Ship-to BP) (tccom4111s200), Country field.
2) tccom112.tfcy 2) Session Fax Number Details (Ship-to BP) (tccom4111s300), Country field.
BillToPartyMaster/Communication/AreaDialing
1) tccom112.tlci 1) Session Business Phone Number Details (Ship-to BP) (tccom4111s200), City/Area Code field.
2) tccom112.tfci 2) Session Fax Number Details (Ship-to BP) (tccom4111s300), City/Area Code field.
BillToPartyMaster/Communication/DialNumber
1) tccom112.tlln 1) Session Business Phone Number Details (Ship-to BP) (tccom4111s200), Local Number field.
2) tccom112.tfln 2) Session Fax Number Details (Ship-to BP) (tccom4111s300), Local Number field.
BillToPartyMaster/Communication/Extension
1) tccom112.tlex 1) Session Business Phone Number Details (Ship-to BP) (tccom4111s200), Extension field.
2) tccom112.tfex 2) Session Fax Number Details (Ship-to BP) (tccom4111s300), Extension field.
BillToPartyMaster/Contact/ID
@accountingEntity
@location
@lid
BillToPartyMaster/Contact/Name
1) tccom145.ccnt For FP6 or earlier:
2) tccom140.fuln 1) Session Contacts by Business Partner (tccom4545m00), Contact field.
3) tccom140.chrn 3) Session Contacts (tccom1640m000), Given Name field.
4) tccom140.inse 4) Session Contacts (tccom1640m000), Middle Name field.
5) tccom140.surn 5) Session Contacts (tccom1640m000), Family Name field.
Based on the Contact field, the concatenation of Given Name, Middle Name and Family Name field is published.
For FP7 or later.

1) Session Contacts by Business Partner (tccom4545m00), Contact field.
2) Session Contact Name Details (tccom4140s100), Full Name field.

BillToPartyMaster/Contact/Preference/Indicator
tccom145.ctpr Session Contacts by Business Partner (tccom4545m00), Primary General field.
BillToPartyMaster/PaymentTermID
tccom112.cpay For FP6 or earlier:
Session Invoice-to Business Partner (tccom4112s000), Paying tab, Paying Group, Terms of Payment field.
For FP7 or later:
Session Invoice-to Business Partner (tccom4112s000), Paying tab, Paying Group, Payment Terms field.
BillToPartyMaster/PaymentTermCode
tccom112.cpay Session Invoice-to Business Partner (tccom4112s000), Paying tab, Payment Terms field.
@listID
tccom112.cpay Session Invoice-To Business Partner (tccom4112s000), Paying tab, Payment Term field.
If the Payment Method field is filled, 'Payment Term' is published.

@accountingEntity
BillToPartyMaster/PaymentMethodCode
tccom112.paym Session Invoice-to Business Partner (tccom4112s000), Paying tab, Payment Methods field.
@listID
tccom112.paym Session Invoice-To Business Partner (tccom4112s000), Paying tab, Payment Method field.
If the Payment Method field is filled, 'Payment Methods' is published.

@accountingEntity
BillToPartyMaster/Note
tccom112.txta For FP6 or earlier:
Session Invoice-to Business Partner (tccom4112s000), Header Text field.
For FP7 or later:
Session Invoice-to Business Partner (tccom4112s000), General tab, Text group, Text field.
@languageID
BillToPartyMaster/UserArea
1) tdsmi101.cfea 1) Session Invoice-to Business Partner (tccom4112s000), Additional Attributes tab, Attribute field.
2) tdsmi101.dats 2) Session Invoice-to Business Partner (tccom4112s000), Additional Attributes tab, Value field.
The concatenation of 'ln.CRM' and the Attribute field is published.

BillToPartyMaster/Status/Code
1) tccom112.itst 1) Session Invoice-to Business Partner (tccom4112s000), General tab, Status group, Business Partner Status
2) tccom100.prst field.
3) tccom100.prbp 2) Session Business Partner (tccom4100s000), General tab, Business Partner Status field.
BillToPartyMaster
For FP6 or earlier:
3) Session Business Partner (tccom4100s000), General tab, General group, Parent field.
For FP7 or later:
If the Bill-to Business Partner is deleted, 'Deleted' is published.
BillToPartyMaster/Status/EffectiveDateTime
tccom112.stdt Session Invoice-to Business Partner (tccom4112s000), General tab, Status group, Start Date field.
If the element BillToPartyMaster/Status/Code is equal to 'Open' or 'Prospect', the Start Date field is published.
If the element BillToPartyMaster/Status/Code is equal to 'Closed' or 'Deleted', the current date is published.
BillToPartyMaster/Status/ArchiveIndicator
If the Bill-to Business Partner is deleted, 'true' is published. Otherwise, 'false' is published.
BillToPartyMaster/Classification/Codes/Code
2) tccom112.cbtp For FP6 or earlier:
3) tccom112.cfcg 2) Session Invoice-to Business Partner (tccom4112s000), General tab, Business Partner Type field.
For FP7 or later:
2) Session Invoice-to Business Partner (tccom4112s000), Detailed tab, Business Partner Type field.
For LN 10.3 or later:
3) Session Invoice-to Business Partner (tccom4112s000), Invoicing tab, Financial Customer Group field.
The Financial Customer Group field is prefixed with 'C_'.

@sequence
@listID
3) tccom112.cfcg 2) Session Invoice-to Business Partner (tccom4112s000), General tab, Business Partner Type field.
For FP7 or later:
2) Session Invoice-to Business Partner (tccom4112s000), Detailed tab, Business Partner Type field.
3) Session Invoice-to Business Partner (tccom4112s000), Invoicing tab, Financial Customer Group field.

If the Business Partner Type field is filled, 'Customer Types' is published.
If the Financial Customer Group field is filled, 'Account Groups' is published.
BillToPartyMaster/CustomerParty/PartyIDs/ID
1) tccom100.bpid 1) Session Business Partner (tccom4100s000), General tab, Business Partner field.
2) tccom100.prbp For FP6 or earlier:
For FP7 or later:
If the Sold-to role exists for the Business Partner, the Business Partner field is published.
Otherwise, if the Sold-to role exists for the Parent, the Parent field is published.
@accountingEntity
@lid
BillToPartyMaster/CustomerParty/Name
tccom100.nama Session Business Partner (tccom4100s000), General tab, Name field.
If the Sold-to role exists for the Business Partner, the Name field of Business Partner is published.
Otherwise, if the Sold-to role exists for the Parent, the Name field of the Parent is published.
BillToPartyMaster/ShipToParty/PartyIDs/ID
1) tccom112.itbp 1) Session Invoice-To Business Partner (tccom4112s000), General tab, Invoice-To Business Partner field.
For FP7 or later:
If the Ship-to Business Partner exists for the Business Partner, the Business Partner field is published.
Otherwise, if the Ship-to Business Partner exists for the Parent Business Partner, the Parent Business Partner
field is published.
@accountingEntity
BillToPartyMaster
@lid
BillToPartyMaster/ShipToParty/Name
For FP7 or later:
If the Ship-to Business Partner exists for the Business Partner, the Name field of Business Partner is published.
Otherwise, if the Ship-to Business Partner exists for the Parent Business Partner, the Name field of the Parent
Business Partner is published.

CarrierParty
CarrierParty/PartyIDs/ID
tcmcs080.cfrw Session Carriers/LSP (tcmcs0580m000), Carrier/LSP field.
This BOD is published when users Create or Update a Carrier/LSP
This BOD is available for FP7 or later.

@accountingEntity
@lid
CarrierParty/PartyIDs/DisplayID
tcmcs080.cfrw Session Carriers/LSP (tcmcs0580m000), Carrier/LSP field.
CarrierParty/PartyIDs/DUNSID
1) tcmcs080.suno 1) Session Carriers/LSP (tcmcs0580m000), Buy-from Business Partner field.
2) tccom100.cmid 2) Session Business Partner (tccom4100s000), Commercial ID field.
Based on the Buy-from Business Partner field, the Commercial ID field is published.
CarrierParty/LastModificationDateTime
CarrierParty/LastModificationPerson/IDs/ID

@accountingEntity
@lid
CarrierParty/LastModificationPerson/Name

CarrierParty/Name
tcmcs080.dsca Session Carriers/LSP (tcmcs0180s000), Description field.
CarrierParty/Location/Address
@type
CarrierParty/Location/Address/AttentionOfName
Based on the Address Code field of the Buy-from Business Partner field, the Name field is published.
CarrierParty/Location/Address/AddressLine
Based on the Address Code field of the Buy-from Business Partner field, the six Address Lines are published.
@sequence
For the Address Line 1 field, the sequence is equal to 1.
CarrierParty/Location/Address/CityName
Based on the Address Code field of the Buy-from Business Partner field, the City field is published.
CarrierParty/Location/Address/CountrySubDivisionCode
Based on the Address Code field of the Buy-from Business Partner field, the State/Province field is published.
CarrierParty/Location/Address/CountryCode
1) tccom130.ccty
CarrierParty
2) tcmcs010.ict2 1) Session Addresses (tccom4130s000), General tab, Country field.
3) tccom133.cadr 2) Session Countries (tcmcs0110s000), ISO Code alpha-2 field.
4) tcmcs080.suno 3) Session Addresses by Business Partner (tccom4133m000), Address Code field.
4) Session Carriers/LSP (tcmcs0580m000), Buy-from Business Partner field.
Based on the Address Code field of the Buy-from Business Partner field and the Country field, the ISO Code
alpha-2 field of the country is published.
CarrierParty/Location/Address/PostalCode
Based on the Address Code field of the Buy-from Business Partner field, the Zip Code/Postal Code field is
published.
CarrierParty/Location/Address/Preference/Indicator
1) tccom120.cadr 1) Session Buy-from Business Partner (tccom4110s000), General tab, Address field.
Based on the Buy-from Business Partner field, the Address field(1) is determined.
CarrierParty/Contact/ID
@accountingEntity
@location
@lid
CarrierParty/Contact/Name
2) tccom120.ccnt 2) Session Buy-from Business Partner (tccom4120s000), Primary Contact field.
3) tccom140.fuln 3) Session Contact (tccom1640m000), Full Name field.
Based on the Contact field of the Buy-from Business Partner field, the Full Name field is published.
CarrierParty/Contact/Communication
@sequence
1) tccom140.pelp 1) Session Contact (tccom1640m000), Contact tab, Communication Group, Office Primary field.
2) tccom140.pelm 2) Session Contact (tccom1640m000), Contact tab, Communication Group, Mobile Primary field.
3) tccom140.pehm 3) Session Contact (tccom1640m000), Contact tab, Communication Group, Home Primary field.
If the Primary field is selected, '1' is published.

@preferredIndicator
1) tccom140.pelp 1) Session Contact (tccom1640m000), Contact tab, Communication Group, Office Primary field.
2) tccom140.pelm 2) Session Contact (tccom1640m000), Contact tab, Communication Group, Mobile Primary field.
3) tccom140.pehm 3) Session Contact (tccom1640m000), Contact tab, Communication Group, Home Primary field.
If the Primary field is selected, 'true' is published.

CarrierParty/Contact/Communication/ChannelCode
1) tccom140.telp 1) Session Contact (tccom1640m000), Contact tab, Communication Group, Office field.
2) tccom140.telm 2) Session Contact (tccom1640m000), Contact tab, Communication Group, Mobile field.
3) tccom140.info 3) Session Contact (tccom1640m000), Contact tab, Communication Group, E-mail field.
4) tccom140.tefx 4) Session Contact (tccom1640m000), Details tab, Communication Group, Fax field.
5) tccom140.phpr 5) Session Contact (tccom1640m000), Contact tab, Communication Group, Home field.
6) tccom140.msty 6) Session Contact (tccom1640m000), Details tab, Communication Group, Messenger type field.
If the Office, Mobile and Home field is filled, 'Phone' is published.

If the Fax field is filled, 'Fax' is published.
If the E-mail field is filled, 'EMail' is published.
If the Messenger type field is filled, the Messenger type field is published.
CarrierParty/Contact/Communication/UseCode
3) tccom140.info 3) Session Contact (tccom1640m000), Contact tab, Communication Group, E-mail field.
6) tccom140.msty 6) Session Contact (tccom1640m000), Details tab, Communication Group, Messenger type field.
If the Home field is filled, 'Private' is published.

If the Office, Mobile, Email, Messenger type or Fax field is filled, 'Business' is published.
CarrierParty/Contact/Communication/DialNumber
3) tccom140.tefx

CarrierParty
4) tccom140.phpr 3) Session Contact (tccom1640m000), Details tab, Communication Group, Fax field.
4) Session Contact (tccom1640m000), Contact tab, Communication Group, Home field.
CarrierParty/Contact/Preference/Indicator
2) tccom145.ctpr 2) Session Business Partner (tccom4100s000), Contact tab, Primary General field.
Based on the Buy-from Business Partner field, the Primary General field is published.
CarrierParty/SCAC
tcmcs080.scac Session Carriers/LSP (tcmcs0180s000), Standard Carrier Alpha Code field.
CarrierParty/Status/Code
If the Carrier is deleted, 'Deleted' is published. Otherwise, 'Open' is published.
CarrierParty/Status/EffectiveDateTime
CarrierParty/Status/ArchiveIndicator
If the Carrier is deleted, 'true' is published. Otherwise, 'false' is published.

CarrierRoute
CarrierRoute/DocumentID/ID
For Planned: For Planned:
whinh480.load Session Planned Loads/Shipments (whinh4180m000), Load field.
For Actual: This BOD is published when users release Outbound Advice for an order that is related to the Load.
whinh440.load
For Actual:
Session Loads (whinh4140m000), Load field.
This BOD is published when users Confirm a Load.
For LN 10.7 or later, users have following additional options to publish this BOD:
- using the Print Shipping Documents by External Application (whinh4430m300) session for a Frozen or
Confirmed Load
- using the Publish Load option in the Shipment Execution Workbench (whinh8361m000) session or using the
Publish Load option in the Loads (whinh4140m000) session for a Projected or Frozen Load

@accountingEntity
whinh480.cwar Session Planned Loads/Shipments (whinh4180m000), Warehouse field.
For Actual: Based on the Warehouse field, the accountingEntity field is published.
1) whinh430.sfco Refer to the Integration Guide for more information about the determination of the accountingEntity field.
2) whinh440.load
3) fmfmd085.sofc For Actual:
1) Session Shipments (whinh4130m000), Ship-from Code field.
2) Session Loads (whinh4140m000), Load field.
3) Session Warehouses by Shipping Office (fmfmd0185m000), Shipping Office field.
When Freight Management is implemented, based on the Shipping Office field related to the Ship-from Code
field of the first shipment related to the Load field, the accountingEntity field is published.
When Freight Management is not implemented or when no Shipping Office field can be found, based on the
Ship-from Code field of the first shipment related to the Load field, the accountingEntity field is published.
@location
whinh480.cwar Session Planned Loads/Shipments (whinh4180m000), Warehouse field.
For Actual: Based on the Warehouse field, the location field is published.
1) whinh430.sfco Refer to the Integration Guide for more information about the determination of the location field.
2) whinh440.load
3) fmfmd085.sofc For Actual:
1) Session Shipments (whinh4130m000), Ship-from Code field.
2) Session Loads (whinh4140m000), Load field.
3) Session Warehouses by Shipping Office (fmfmd0185m000), Shipping Office field.
When Freight Management is implemented, based on the Shipping Office field related to the Ship-from Code
field of the first shipment related to the Load field, the location field is published.
When Freight Management is not implemented or when no Shipping Office field can be found, based on the
Ship-from Code field of the first shipment related to the Load field, the location field is published.
@lid
For Planned:
For Actual:
CarrierRoute/DisplayID
whinh480.load Session Planned Loads/Shipments (whinh4180m000), Load field.
For Actual: For Actual:

whinh440.load Session Loads (whinh4140m000), Load field.
CarrierRoute/LastModificationPerson/IDs/ID
For Actual: Based on the current LN user, the User field is determined.
2) tccom001.loco
CarrierRoute
For Actual:

@accountingEntity
@lid
CarrierRoute/LastModificationPerson/Name
tccom001.nama For Planned:
For Actual:

CarrierRoute/DocumentDateTime
CarrierRoute/Note
whinh440.text Session Loads (whinh4140m000), Text field.
@languageID
For Actual:
CarrierRoute/DocumentReference
@type
whinh480.cpro Session Planned Loads/Shipments (whinh4180m000), Carrier Tracking Number field.
For Actual: If the Carrier Tracking Number field is filled, 'PRO' is published.
whinh440.cpro
For Actual:
Session Loads (whinh4140m000), Loads tab, Carrier PRO Number field.
If the Carrier PRO Number field is filled, 'PRO' is published.

CarrierRoute/DocumentReference/DocumentID/ID
whinh480.cpro Session Planned Loads/Shipments (whinh4180m000), Carrier Tracking Number field.

whinh430.cpro Session Shipments (whinh4130m000), Freight tab, Carrier PRO Number field.
@accountingEntity
Not published because type 'PRO' does not refer to an official BOD.
@location
@lid
CarrierRoute/TrackingID
whinh480.trnr Session Planned Loads/Shipments (whinh4180m000), Tracking Number field.

1) whinh440.cpro 1) Session Loads (whinh4140m000), Loads tab, Carrier PRO Number field.
For LN 10.2.1 or LN 10.4 and For LN 10.2.1 or LN 10.4 and later:

later: 2) Session Loads (whinh4140m000), Loads tab, Tracking Number field.
2) whinh440.trnr
@schemeName
For LN 10.2.1 or LN 10.4 and For LN 10.3 and earlier (except LN 10.2.1):
later: Nothing is published.
1) whinh440.cpro
2) whinh440.trnr For LN 10.2.1 or LN 10.4 and later:
3) whinh440.ctnt 1) Session Load (whinh4640m000), Carrier Tracking Number field.
4) whinh440.tntp 2) Session Load (whinh4640m000), Tracking Number field.
3) Session Load (whinh4640m000), Carrier Tracking Number Type field.
4) Session Load (whinh4640m000), Tracking Number Type field.
If the Carrier Tracking Number field is filled, the converted Carrier Tracking Number Type field is published
which belongs to the Carrier Tracking Number field.
If the Tracking Number field is filled, the converted Tracking Number Type field is published which belongs to
the Tracking Number field.
CarrierRoute/ConsignmentType
CarrierRoute
1) whinh430.sfty 1) Session Shipments (whinh4130m000), Ship-From/To tab, Ship-From Code field.
2) whinh430.stty 2) Session Shipments (whinh4130m000), Ship-From/To tab, Ship-To Code field.
If the Ship-From Code field is equal to 'Warehouse' and the Ship-To Code field is equal to 'Business Partner',
'External' is published.
If the Ship-From Code field is equal to 'Warehouse' and the Ship-To Code field is equal to 'Warehouse',
'Transfer' is published.
Otherwise, 'Mixed' is published.
@listID
For Actual:
Always filled with 'Consignment Types'.
CarrierRoute/ActualShipDateTime
whinh430.cdat Session Shipments (whinh4130m000), Date Confirmed field.
The Confirmation Date of the latest shipment is published.

CarrierRoute/ScheduledShipDateTime
whinh480.lddt Session Planned Loads/Shipments (whinh4180m000), Loading Date field.

whinh430.pddt Session Shipments (whinh4130m000), Planned Delivery Date field.
The Planned Delivery Date of the earliest shipment is published.

CarrierRoute/TransportationMethodCode
1) whinh480.carp 1) Session Planned Loads/Shipments (whinh4180m000), Pick-up Carrier/LSP field.
2) tcmcs080.trmd 2) Session Carriers/LSP (tcmcs0580m00), Transport Category field.
For Actual: Based on the Pick-up Carrier/LSP field, the constant name of the Transport Category field is published.
1) whinh440.carp
2) tcmcs080.trmd For Actual:
1) Session Loads (whinh4140m000), Loads tab, Pick-up Carrier/LSP field.
2) Session Carriers/LSP (tcmcs0580m00), Transport Category field.
Based on the Pick-up Carrier/LSP field, the constant name of the Transport Category field is published.
CarrierRoute/GrossWeightMeasure
1) whinh480.load 1) Session Planned Loads/Shipments (whinh4180m000), Load field.
2) whinh480.grwt 2) Session Planned Loads/Shipments (whinh4180m000), Gross Weight field.
For Actual: The sum of the Gross Weight for all shipments related to the same Load.
whinh440.wght
For Actual:
Session Loads (whinh4140m000), Loads tab, Total Weight field.
@unitCode
2) whinh480.gwun 2) Session Planned Loads/Shipments (whinh4180m000), Gross Weight Unit field.
For Actual: Based on the Gross Weight Unit field, the ISO Code field of the unit is published.
whinh440.cuni
For Actual:
Session Loads (whinh4140m000), Loads tab, Total Weight Unit field.
CarrierRoute/Status/Code
For Actual: For Planned:
whinh440.shst Always filled with 'TenderAccepted'.
For Actual:
Session Loads (whinh4140m000), Status field.
If Status field is equal to 'Projected', 'Open' is published.

If Status field is equal to 'Open', 'Canceled' is published.
If Status field is equal to 'Frozen', 'CarrierSelected' is published.
If Status field is equal to 'Confirmed', 'InTransit' is published.
CarrierRoute/Validation/Status/Code
whinh440.shst Session Loads (whinh4140m000), Status field.
If the Status field is equal to 'Frozen' or 'Confirmed' and the BOD is published through the Print Shipping
Documents by External Application (whinh4430m300) session, 'PrintShippingDocuments' is published.
Otherwise, nothing is published.

@listID
For Actual:
CarrierRoute
whinh440.shst For Actual:
Session Loads (whinh4140m000), Status field.
Documents by External Application (whinh4430m300) session, 'Validation Status' is published.

CarrierRoute/CarrierParty/PartyIDs/ID
whinh480.carp Session Planned Loads/Shipments (whinh4180m000), Pick-up Carrier/LSP field.

whinh440.carp Session Loads (whinh4140m000), Loads tab, Pick-up Carrier/LSP field.
@accountingEntity
For Planned: Refer to the Integration Guide for more information about the determination of the accountingEntity field.
@lid
For Actual: The LogicalID of the physical company of the related noun's source data is published.
CarrierRoute/CarrierParty/Name
For Actual: Based on the Pick-up Carrier/LSP field, the Description field is published.
1) tcmcs080.dsca
2) whinh440.carp For Actual:
Based on the Pick-up Carrier/LSP field, the Description field is published.

CarrierRoute/RouteStop/ID
whinh480.shpm Session Planned Loads/Shipments (whinh4180m000), Shipment field.

whinh430.shpm Session Shipments (whinh4130m000), Shipment field.
CarrierRoute/RouteStop/TrackingID
whinh480.trnr Session Planned Loads/Shipments (whinh4180m000), Tracking Number field.

whinh430.trnr Session Shipments (whinh4130m000), Freight Tab, Tracking Number field.
CarrierRoute/RouteStop/Note
whinh430.text Session Shipments (whinh4130m000), Text field.
@languageID
For Actual:
CarrierRoute/RouteStop/NetWeightMeasure
whinh430.ntwt Session Shipments (whinh4130m000), Weight/Dimensions tab, Net Weight field.
@unitCode
whinh430.cwun Session Shipments (whinh4130m000), Weight/Dimensions tab, Weight Unit field.
CarrierRoute/RouteStop/GrossWeightMeasure
1) whinh480.shpm 1) Session Planned Loads/Shipments (whinh4180m000), Shipment field.
2) whinh480.grwt 2) Session Planned Loads/Shipments (whinh4180m000), Gross Weight field.
For Actual: The sum of the Gross Weight for all orders related to the same Shipment.
whinh430.wght
For Actual:
Session Shipments (whinh4130m000), Weight/Dimensions tab, Gross Weight field.
@unitCode
2) whinh480.gwun 2) Session Planned Loads/Shipments (whinh4180m000), Gross Weight Unit field.
For Actual: Based on the Gross Weight Unit field, the ISO Code field of the unit is published.
whinh430.cwun
For Actual:
Session Shipments (whinh4130m000), Weight/Dimensions tab, Weight Unit field.
CarrierRoute/RouteStop/DocumentReference
@type

CarrierRoute
2) whinh480.cpro 2) Session Planned Loads/Shipments (whinh4180m000), Carrier Tracking Number field.
For Actual: If the Shipment field is filled, 'BOL' is published.

1) whinh430.shpm If the Carrier Tracking Number field is filled, 'PRO' is published.
2) whinh430.cpro
3) whinh430.huid For Actual:
1) Session Shipments (whinh4130m000), Shipment field.
2) Session Shipments (whinh4130m000), Freight tab, Carrier PRO Number field.
3) Session Shipments (whinh4130m000), Packaging tab, Handling Unit field.
If the Shipment field is filled, 'BOL' is published.

If the Carrier PRO Number field is filled, 'PRO' is published.
If the Handling Unit field is filled, 'SSC' is published.
If the Shipment field is filled, 'Shipment' is published.
CarrierRoute/RouteStop/DocumentReference/DocumentID/ID
2) whinh480.cpro 2) Session Planned Loads/Shipments (whinh4180m000), Carrier Tracking Number field.
For Actual: Both elements are published if they are filled.

1) whinh430.shpm
2) whinh430.cpro For Actual:
3) whinh430.huid 1) Session Shipments (whinh4130m000), Shipment field.
2) Session Shipments (whinh4130m000), Freight tab, Carrier PRO Number field.
3) Session Shipments (whinh4130m000), Packaging tab, Handling Unit field.
All four elements are published if they are filled.

For type 'Shipment' the concatenation of '100' and the Shipment field is published.
@accountingEntity
For Planned:
Not published because types 'BOL' and 'PRO' do not refer to an official BOD.
For Actual:
Not published because types 'BOL', 'PRO' and 'SSC' do not refer to an official BOD.
For type 'Shipment' the accountingEntity field is published. Refer to the Integration Guide for more information
about the determination of the accountingEntity field.
@location
For Planned:
For Actual:
For type 'Shipment' the location field is published. Refer to the Integration Guide for more information about the
determination of the location field.
@lid
For Planned:
For Actual:
For type 'Shipment' the lid field is published. The LogicalID of the physical company of the related noun's source
data is published.
CarrierRoute/RouteStop/StopDetail/ShipmentReference/DocumentID/ID
whinh430.shpm Session Shipments (whinh4130m000), Shipment field.
@accountingEntity
whinh430.sfco Session Shipments (whinh4130m000), Ship-from Code field.
Based on the Ship-from Code field, the accountingEntity field is published.

@location
whinh430.sfco Session Shipments (whinh4130m000), Ship-from Code field.
Based on the Ship-from Code field, the location field is published.

@lid
For Actual:
CarrierRoute/RouteStop/StopDetail/ShipmentReference/AlternateDocumentID/ID
whinh480.shpm Session Planned Loads/Shipments (whinh4180m000), Shipment field.
The concatenation of '100' and the Shipment field is published.

@accountingEntity
@location
CarrierRoute
CarrierRoute/RouteStop/StopDetail/StopID
1) whinh480.llsq 1) Session Planned Loads/Shipments (whinh4180m000), Loading List Sequence field.
2) fmlbd300.seqn 2) Session Shipments (fmlbd3100m000), Shipping Sequence field.
If the Loading List Sequence field is greater than 0, the Loading List Sequence field is published.
Otherwise, if the Shipping Sequence field is greater than 0, the Shipping Sequence field is published.
Otherwise, '1' is published.
For Actual:
CarrierRoute/RouteStop/CarrierParty/PartyIDs/ID
2) whinh480.card 2) Session Planned Loads/Shipments (whinh4180m000), Delivery Carrier/LSP field.
For Actual: If the Delivery Carrier/LSP field is filled and not equal to the Pick-up Carrier/LSP field, the Delivery Carrier/LSP
1) whinh440.carp field is published.
2) whinh440.card
For Actual:
2) Session Loads (whinh4140m000), Loads tab, Delivery Carrier/LSP field.
If the Delivery Carrier/LSP field is filled and differs from the Pick-up Carrier/LSP field, the Delivery Carrier/LSP
field is published.
@accountingEntity
@lid
For Actual: For Planned:
For Actual:
CarrierRoute/RouteStop/CarrierParty/Name
3) Session Planned Loads/Shipments (whinh4180m000), Delivery Carrier/LSP field.
For Actual:
1) tcmcs080.dsca If the Delivery Carrier/LSP field is filled and not equal to the Pick-up Carrier/LSP field, based on the Delivery
2) whinh440.card Carrier/LSP field, the Description field is published.
For Actual:
Based on the Delivery Carrier/LSP field, the Description field is published.

CarrierRoute/RouteStop/TransitCarrierIndicator
2) whinh480.card 2) Session Planned Loads/Shipments (whinh4180m000), Delivery Carrier/LSP field.
For Actual: If the Delivery Carrier/LSP field is filled and not equal to the Pick-up Carrier/LSP field, 'true' is published.
1) whinh440.carp Otherwise, 'false' is published.
2) whinh440.card
For Actual:
If the Delivery Carrier/LSP field is filled and differs from the Pick-up Carrier/LSP field, 'true' is published.
Otherwise, 'false' is published.
CarrierRoute/UserArea
whinh440.crte Session Loads (whinh4140m000), Route field.
For the Route field, the CarrierRouteBOD/UserArea/Property/NameValue@name is equal to 'ln.Route' and

CarrierRouteBOD/UserArea/Property/NameValue@type is equal to 'StringType'.

elements.

ChartOfAccounts
ChartOfAccounts/IDs/ID
1) tfgld008.leac 1) Session Chart of Accounts (tfgld0508m000), Ledger Account field
2) tfgld008.atyp 2) Session Chart of Accounts (tfgld0508m000), General tab, Account Type field.
3) tfgld008.duac 3) Session Chart of Accounts (tfgld0508m000), General tab, Dual Accounting Indicator field.
The concatenation of 'Default', the physical company of the Chart of Accounts (tfgld008) table, '#' and the
Ledger Account field is published.
This BOD is published when users Create, Update or Delete a Ledger Account.
For LN 10.4 or later: this BOD is only published for ledger accounts for which the Account Type field is not equal
to 'Text'.
For LN 10.3 or earlier: this BOD is only published for ledger accounts for which the Dual Accounting Indicator
field is equal to 'Statutory' and the Account Type field is not equal to 'Text'.
@accountingEntity
@lid
ChartOfAccounts/DisplayID
tfgld008.leac Session Chart of Accounts (tfgld0508m000), Ledger Account field.
The Ledger Account field is published.

ChartOfAccounts/LastModificationDateTime
ChartOfAccounts/LastModificationPerson/IDs/ID

@accountingEntity
@lid
ChartOfAccounts/LastModificationPerson/Name

ChartOfAccounts/Status/Code
If the ledger account is deleted, 'Deleted' is published.
@listID
Always filled with 'Chart Of Accounts Status'
ChartOfAccounts/Status/ArchiveIndicator
If the ledger account is deleted, 'true' is published.
ChartOfAccounts/BaseChartOfAccounts/GLNominalAccount
tfgld008.leac Session Chart of Accounts (tfgld0508m000), Ledger Account field.
ChartOfAccounts/BaseChartOfAccounts/EffectiveTimePeriod
@excludedIndicator
tfgld009.bloc Session Chart of Accounts (tfgld0508m000), Miscellaneous tab, Blocking group, Status field.
If the Status field is equal to 'Blocked for Manual Input' or 'Blocked for All Purposes', 'true' is published.
ChartOfAccounts/BaseChartOfAccounts/EffectiveTimePeriod/StartDateTime
tfgld008.bfdt Session Chart of Accounts (tfgld0508m000), Miscellaneous tab, Blocking group, Effective From field.
If the Effective From field is filled, the Effective From field is published.
ChartOfAccounts/BaseChartOfAccounts/EffectiveTimePeriod/EndDateTime
tfgld008.budt Session Chart of Accounts (tfgld0508m000), Miscellaneous tab, Blocking group, Effective To field.
If the Effective To field is filled, the Effective To field is published.

ChartOfAccounts/BaseChartOfAccounts/EffectiveTimePeriod/BlockedForManualEntryOnlyIndicator
tfgld009.bloc Session Chart of Accounts (tfgld0508m000), Miscellaneous tab, Blocking group, Status field.
If the Status field is equal to 'Blocked for Manual Input', 'true' is published.
ChartOfAccounts/BaseChartOfAccounts/AccountType
tfgld008.atyp Session Chart of Accounts (tfgld0508m000), Account Type field.
If the Account Type field is equal to 'Balance Sheet', 'Intercompany' or 'Intersegment', 'BalanceSheet' is
published.
If the Account Type field is equal to 'Profit & Loss', 'ProfitAndLoss' is published.
If the Account Type field is equal to 'Text', nothing is published.
@listID
Always filled with 'Account Types'.
ChartOfAccounts/BaseChartOfAccounts/Description
tfgld008.desc Session Chart of Accounts (tfgld0508m000), General tab, General group, Description field.
ChartOfAccounts
@languageID
ChartOfAccounts/BaseChartOfAccounts/Note
tfgld008.text Session Chart of Accounts (tfgld0508m000), Text field.
@languageID
ChartOfAccounts/BaseChartOfAccounts/UserArea
1) tfgld008.duac 1) Session Chart of Accounts (tfgld0508m000), General tab, Structure group, Dual Accounting Indicator field.
2) tfgld008.atyp 2) Session Chart of Accounts (tfgld0508m000), General tab, Structure group, Account Type field.
3) tfgld008.lela 3) Session Chart of Accounts (tfgld0508m000), General tab, Structure group, Legal Ledger Account field.
4) tfgld008.ledc 4) Session Chart of Accounts (tfgld0508m000), General tab, Structure group, Legal Account Description field.
For the Dual Accounting Indicator field, the ChartOfAccounts/BaseChartOfAccounts/UserArea/Property/

NameValue@name is filled with 'ln.DualAccountingIndicator' and ChartOfAccounts/BaseChartOfAccounts/
UserArea/Property/NameValue@type is filled with 'StringType'.
For the Account Type field, the ChartOfAccounts/BaseChartOfAccounts/UserArea/Property/NameValue@name
is filled with 'ln.AccountType' and ChartOfAccounts/BaseChartOfAccounts/UserArea/Property/NameValue@type
is filled with 'StringType'. This instance is only published if the Account Type field is equal to 'Intercompany' or
'Intersegment'.
For the Legal Ledger Account field, the ChartOfAccounts/BaseChartOfAccounts/UserArea/Property/
NameValue@name is filled with 'ln.LegalAccount' and ChartOfAccounts/BaseChartOfAccounts/UserArea/
Property/NameValue@type is filled with 'StringType'.
For the Legal Account Description field, the ChartOfAccounts/BaseChartOfAccounts/UserArea/Property/
NameValue@name is filled with 'ln.LegalAccountDescription' and ChartOfAccounts/BaseChartOfAccounts/
UserArea/Property/NameValue@type is filled with 'StringType'. This instance is only published for LN 10.2.0 or
later.

elements.
ChartOfAccounts/AccountingChartReference/ID
@accountingEntity
@lid
ChartOfAccounts/Name
tfgld008.desc Session Chart of Accounts (tfgld0508m000), General tab, General group, Description field.
@languageID
ChartOfAccounts/ShortName
tfgld008.skey Session Chart of Accounts (tfgld0508m000), Search Key field.
@languageID
ChartOfAccounts/DebitCreditFlag
tfgld008.dbcr Session Chart of Accounts (tfgld0508m000), General tab, Structure group, Debit/Credit field.
If the Debit/Credit field has the value 'Debit', 'DEBIT' is published. If the Debit/Credit field has the value 'Credit',
'CREDIT' is published.
ChartOfAccounts/ChartStructure/ParentAccount
@parentType
1) tfgld008.plac 1) Session Chart of Accounts (tfgld0508m000), General tab, Structure group, Statutory Parent Account field.
2) tfgld008.pcac 2) Session Chart of Accounts (tfgld0508m000), General tab, Structure group, Complementary Parent Account
field.
For the Statutory Parent Account field, 'Statutory' is published.

For the Complementary Parent Account field, 'Complementary' is published.
ChartOfAccounts/ChartStructure/ParentAccount/GLNominalAccount
1) tfgld008.plac 1) Session Chart of Accounts (tfgld0508m000), General tab, Structure group, Statutory Parent Account field.
2) tfgld008.pcac 2) Session Chart of Accounts (tfgld0508m000), General tab, Structure group, Complementary Parent Account
field.
The Statutory Parent Account field is published.

If the Complementary Parent Account field is not empty, the Complementary Parent Account field is published.
ChartOfAccounts/ChartStructure/ParentAccount/Sublevel
tfgld008.subl Session Chart of Accounts (tfgld0508m000), General tab, Structure group, Sublevel field.
If the Sublevel field is greater than zero, the Sublevel field is published.
ChartOfAccounts/MemoUnit
@sequence
For the first Unit published, the sequence is equal to '1'. For the second Unit published, the sequence is equal to
'2'.
@memoName
1) tfgld008.uni1 1) Session Chart of Accounts (tfgld0508m000), Miscellaneous tab, Units group, Unit 1 field.
ChartOfAccounts
If the Unit 1 field is not empty and the Publish field for the Ledger Unit 1 Dimension Sequence is selected, the
Dimension Name field of the Ledger Unit 1 Dimension Sequence is published.
Dimension Name field of the Ledger Unit 2 Dimension Sequence is published.
ChartOfAccounts/MemoUnit/UnitCode
ISO Code field of the Unit 1 is published.
ISO Code field of the Unit 2 is published.
ChartOfAccounts/Classification/Codes
1) tfgld170.taxo 1) Session Taxonomies (tfgld1170m00), Taxonomy field.
2) tfgld170.vers 2) Session Taxonomies (tfgld1170m00), Version field.
3) tfgld170.stat 3) Session Taxonomies (tfgld1170m00), Status field.
4) tfgld170.dimm 4) Session Taxonomies (tfgld1170m00), Dimensions Used in Mapping field.
5) tfgld008.subl 5) Session Chart of Accounts (tfgld0508m000), General tab, Structure group, Sublevel field.
This BOD element group is used to publish the Taxonomy Accounts and is available for LN 10.5 or later. The
following conditions apply for publishing the Taxonomy Accounts:
- Only Taxonomies for which the Status field is equal to 'Active' and the Dimensions Used in Mapping field is
equal to 'No' are published.
- If multiple active versions exist for a Taxonomy, only the latest active Taxonomy version is published.
- Taxonomies are only published for Ledger Accounts for which the Sublevel field is equal to 0.
This BOD element is available for LN 10.5 or later.

ChartOfAccounts/Classification/Codes/Code
1) tfgld171.acid 1) Session Taxonomy, Taxonomies Accounts tab, Account field.
2) tfgld172.flac 2) Session Mappings by Taxonomy Account, From Ledger Account field.
3) tfgld172.tlac 3) Session Mappings by Taxonomy Account, To Ledger Account field.
4) tfgld008.leac 4) Session Chart of Accounts (tfgld0508m000), Ledger Account field.
The Account field for which the Ledger Account field is in the range of the From Ledger Account field and the To
Ledger Account field is published.

@sequence

@listID
tfgld170.taxo Session Taxonomies (tfgld1170m00), Taxonomy field.
ChartOfAccounts/DimensionProfileSet/ID
ChartOfAccounts/DimensionProfileSet/DimensionProfile/ID
1) tfgld008.dim1 1) Session Chart of Accounts (tfgld0508m000), Dimensions tab, Dimension 1 field.
6) tfgld008.blbp 6) Session Chart of Accounts (tfgld0508m000), Balance Monitoring tab, Business Partner Balance field.
7) tfgld008.injb 7) Session Chart of Accounts (tfgld0508m000), Miscellaneous tab, Include in Journal Book field.
For FP7 or later: For each of the 5 Dimension fields a character is determined as follows:
1) tfgld008.dim1 - if the Publish (11) field for the corresponding Dimension Sequence (10) is not selected, the character is 'P'.
2) tfgld008.dim2 Otherwise:
3) tfgld008.dim3 - If the Dimension field is equal to 'Not Used', the character is 'P'.
4) tfgld008.dim4 - If the Dimension field is equal to 'Optional', the character is 'O'.
5) tfgld008.dim5 - If the Dimension field is equal to 'Mandatory', the character is 'M'.
6) tfgld008.dim6
7) tfgld008.dim7 For the Business Partner Balance field a character is determined as follows:
8) tfgld008.dim8 - if the Publish (13) field for the Business Partner Dimension Sequence (12) is not selected, the character is 'P'.
9) tfgld008.dim9 Otherwise:

ChartOfAccounts
10) tfgld008.dm10 - If the Business Partner Balance field is equal to 'No', the character is 'O'.
11) tfgld008.dm11 - If the Business Partner Balance field is equal to 'Yes', the character is 'M'.
12) tfgld008.dm12
13) tfgld008.blbp For 5 additional fields (Tax Code, Tax Country, Tax Ledger Account, Cash Flow Reason and Reconciliation
14) tfgld008.injb Group) a character is determined as follows:
15) tfgld008.uni1 - if the Publish (13) field for the related Dimension Sequence (12) is not selected, the character is 'P'.
16) tfgld008.uni2 - If the Publish (13) field for the related Dimension Sequence (12) is selected, the character is 'O'.
17) tfbia801.dseq
18) tfbia801.publ For the Include in Journal Book field a character is determined as follows:
19) tfbia802.dseq - if the Publish (13) field for the Journal Book Dimension Sequence (12) is not selected, the character is 'P'.
20) tfbia802.publ Otherwise:
- If the Include in Journal Book field is equal to 'No', the character is 'P'.
- If the Include in Journal Book field is equal to 'Yes', the character is 'M'.
For the Unit 1 field a character is determined as follows:

- if the Publish (13) field for the Ledger Unit 1 Dimension Sequence (12) is not selected, the character is 'P'.
Otherwise:
- If the Unit 1 field is empty, the character is 'P'.
- If the Unit 1 field is not empty, the character is 'O'.

Otherwise:
The concatenation of the 5 characters for the Dimension fields, the character for the Business Partner Balance
field, the 5 characters for the additional fields, the character for the Include in Journal Book field, the character
for the Unit 1 field and the character for the Unit 2 field (without separator) is published.
For FP7 or later:

1) Session Chart of Accounts (tfgld0508m000), Dimensions tab, Dimension 1 field.
13) Session Chart of Accounts (tfgld0508m000), Balance Monitoring tab, Business Partner Balance field.
14) Session Chart of Accounts (tfgld0508m000), Miscellaneous tab, Include in Journal Book field.
15) Session Chart of Accounts (tfgld0508m000), Miscellaneous tab, Units group, Unit 1 field.
16) Session Chart of Accounts (tfgld0508m000), Miscellaneous tab, Units group, Unit 2 field.
17) Session Flexible Dimension Definitions (tfbia8501m000), Dimension Sequence field.
18) Session Flexible Dimension Definitions (tfbia8501m000), Publish field.
19) Session Fixed Dimension Definitions (tfbia8502m000), Dimension Sequence field.
20) Session Fixed Dimension Definitions (tfbia8502m000), Publish field.
For each of the 12 Dimension fields a character is determined as follows:

- if the Publish (18) field for the corresponding Dimension Sequence (17) is not selected, the character is 'P'.
Otherwise:
- If the Dimension field is equal to 'Not Used', the character is 'P'.
- If the Dimension field is equal to 'Optional', the character is O'.
- If the Dimension field is equal to 'Mandatory', the character is 'M'.
For the Business Partner Balance field a character is determined as follows:

- if the Publish (20) field for the Business Partner Dimension Sequence (19) is not selected, the character is 'P'.
Otherwise:
- If the Business Partner Balance field is equal to 'No', the character is 'O'.
- If the Business Partner Balance field is equal to 'Yes', the character is 'M'.
For 5 additional fields (Tax Code, Tax Country, Tax Ledger Account, Cash Flow Reason and Reconciliation
Group) a character is determined as follows:
- if the Publish (20) field for the related Dimension Sequence (19) is not selected, the character is 'P'.
- If the Publish (20) field for the related Dimension Sequence (19) is selected, the character is 'O'.
For the Include in Journal Book field a character is determined as follows:

- if the Publish (20) field for the Journal Book Dimension Sequence (19) is not selected, the character is 'P'.
Otherwise:
- If the Include in Journal Book field is equal to 'No', the character is 'P'.
- If the Include in Journal Book field is equal to 'Yes', the character is 'M'.

Otherwise:
ChartOfAccounts

Otherwise:
The concatenation of the 12 characters for the Dimension fields, the character for the Business Partner Balance
field, the 5 characters for the additional fields, the character for the Include in Journal Book field, the character
for the Unit 1 field and the character for the Unit 2 field (without separator) is published.

CodeDefinition
CodeDefinition/DocumentID/ID
For Activity Templates: For Activity Templates:
tsacm101.cact Session Reference Activities (tsacm1101m000), Reference Activity field.
For Business Sectors: This BOD is published when users Create, Update or Delete an Activity Template.
tppdm055.csec This BOD element is not available for LN 10.2.1 and earlier.
For Business Partner: For Business Sectors:

tccom100.bpid Session Business Sectors (tppdm0137m000), Business Sector field.
For Cash Flow Reason: This BOD is published when users Create, Update or Delete a Business Sector.
tcmcs005.cdis This BOD element is not available for FP7 and earlier.
For Commodity Codes: For Business Partner:

tcmcs028.ccde Session Business Partners (tccom4100s000), General tab, Business Partner field.
For Contact Categories: This BOD is published when users Create, Update or Delete a Business Partner.
tcmcs128.cctg
For Cash Flow Reason:
For Corrective Action Types: Session Reasons (tcmcs0105m000), Reason field.
qmcpl001.tskt
This BOD is published when users Create, Update or Delete a Reason.
For Corrective Action Note that only Reasons with Reason Type 'Cash Flow' are published.
Categories:
qmcpl002.catg For Commodity Codes:
Session Commodity Codes (tcmcs0128m000), Commodity Code field.
For Cost Centers:
tcmcs065.cwoc This BOD is published when users Create, Update or Delete a Commodity Code.
For Cost Components: For Contact Categories:

tcmcs048.cpcp Session Contact Categories (tcmcs1128m000), Contact Category field.
For Coverage Types: This BOD is published when users Create, Update or Delete a Contact Category.
tsmdm035.cctp This BOD element is not available for FP6 and earlier.
For Customer Types: For Corrective Action Types:

tcmcs029.cbtp Session Task Types (qmcpl0101m000), Task Type field.
For Defective Material Notice This BOD is published when users Create, Update or Delete a Task Type.
Responsibility Codes: This BOD element is not available for FP7 and earlier.
qmncm005.ncrc
For Corrective Action Categories:
For Departments: Session Categories (qmcpl0102m000), Category field.
tcmcs065.cwoc
This BOD is published when users Create, Update or Delete a Category.
For Disposition Codes: This BOD element is available for Infor LN 10.3 or later.
qmncm006.ndis
For Cost Centers:
For Enterprise Units: Session Departments (tcmcs0565m000), Department field.
tcemm030.eunt
This BOD is published when users Create, Update or Delete a Department.
For externally defined ListID:
tcbod011.code For Cost Components:
Session Cost Components (tcmcs0148m000), Cost Component field.
For Financing Methods:
tppdm059.cfac This BOD is published when users Create, Update or Delete a Cost Component.
This BOD element is not available for FP7 and earlier.
For Freight Class:
fmfmd030.frcl For Coverage Types:
Session Coverage Types (tsmdm0135m000), Coverage Type field.
For Freight Service Levels:
tcmcs075.serv This BOD is published when users Create, Update or Delete a Coverage Type.
This BOD element is not available for LN 10.2.1 and earlier.
For FlexDimension:
tfgld010.dimx For Customer Types:
Session Business Partner Types (tcmcs0129m000), Business Partner Type field.
For General Tasks:
bpmdm050.gtsk This BOD is published when users Create, Update or Delete a Business Partner Type.
For LN Generic Warranties: For Defective Material Notice Responsibility Codes:

tsctm500.gwte Session Non-Conformance Responsible (qmncm0105m000), NCM Responsible field.
For Geographic Areas: This BOD is published when users Create, Update or Delete a NCM Responsible.
tcmcs045.creg This BOD element is not available for FP7 and earlier.
For Hold Reason Codes: For Departments:

tcmcs005.cdis Session Departments (tcmcs0565m000), Department field.

CodeDefinition
For Industries: This BOD is published when users Create, Update or Delete a Department.
tcmcs031.cbrn
For Disposition Codes:
For Inspection Levels: Session Non-Material Disposition Codes (qmncm0106m000), Code field.
qmptc064.ilvl
This BOD is published when users Create, Update or Delete a Code.
For Inspection Standards: This BOD element is not available for LN 10.3.0 and earlier.
qmptc074.inss
For Enterprise Units:
For Inventory Adjustment Session Enterprise Units (tcemm0130m000), Enterprise Unit field.
Reason Codes:
tcmcs005.cdis This BOD is published when users Create, Update or Delete an Enterprise Unit.
For Invoice Delivery Methods:
tcmcs056.cidm For externally defined ListID:
Session External CodeDefinitions (tcbod0511m000), Code field.
For Item Aspects:
qmptc002.aspt This BOD is available for LN 10.4 or later.
For Item Characteristics: For Financing Methods:

qmptc001.char Session Financing Methods (tppdm0139m000), Financing Method field.
For Item Characteristic This BOD is published when users Create, Update or Delete a Financing Method.
Options: This BOD element is not available for FP7 and earlier.
1) qmptc014.oset
2) qmptc014.optn For Freight Class:
Session Freight Classes (fmfmd0130m000), Freight Class field.
For Item Classes:
tcmcs062.cpcl This BOD is published when users Create, Update or Delete a Freight Class.
For Item Control Codes - Item:
tppdm005.item For Freight Service Levels:
Session Freight Service Levels (tcmcs0175m000), Freight Service Level field.
For Item Control Codes -
Standard Equipment: This BOD is published when users Create, Update or Delete a Freight Service Level.
tppdm025.cequ This BOD element is not available for FP7 and earlier.
For Item Control Codes - For FlexDimension:

Project Equipment: Session Dimensions (tfgld0510m000), Dimension field.
tppdm625.cprj
tppdm625.cequ This BOD is published when users Create, Update or Delete a Dimension.
For Item Control Codes - For General Tasks:

Standard Subcontracting: Session General Tasks (bpmdm0150m000), General Task field.
tppdm035.csub
This BOD is published when users Create, Update or Delete a General Task.
For Item Control Codes - This BOD element is not available for LN 10.2 and earlier.
Project Subcontracting:
tppdm635.cprj For LN Generic Warranties:
tppdm635.csub Session Generic Warranties (tsctm5100m000), Generic Warranty field.
For Item Groups: This BOD is published when users Create, Update or Delete a Generic Warranty.
tcmcs023.ctig This BOD element is available for LN 10.5 and later.
For Item Rebate Groups: For Geographic Areas:

tdcms018.cmgp Session Areas (tcmcs0145m000), Area field.
For Item Signals: This BOD is published when users Create, Update or Delete an Area.
tcmcs018.csig
For Hold Reason Codes:
For Journal Book: Session Reasons (tcmcs0105m000), Reason field.
tfgld050.secd
For Labor Codes: Note that only Reasons with Reason Type 'Inventory Blocking excluded EP', 'Inventory Blocking included EP',
tsmdm015.ctsk 'Inspection Blocking' and 'Quarantine Blocking' are published.
For Labor Control Codes: For Industries:

1) tppdm015.task Session Lines of Business (tcmcs0131m000), Line of Business field.
2) tppdm615.cprj
3) tppdm615.task This BOD is published when users Create, Update or Delete a Line of Business.
For LN Landed Costs: For Inspection Levels:

1) tclct115.lcos Session Inspection Levels (qmptc0164m000), Inspection Level field.
2) tclct120.calm
3) tclct120.chbs This BOD is published when users Create, Update or Delete an Inspection Level.
4) tclct120.falv This BOD element is not available for LN 10.2.1 and earlier.
5) tclct120.exdt
For Inspection Standards:
For Ledger Unit 1: Session Inspection Standards (qmptc0174m000), Inspection Standard field.
CodeDefinition
For Ledger Unit 2:
1) tcmcs001.cuni This BOD is published when users Create, Update or Delete an Inspection Standard.
2) tcmcs001.icun This BOD element is not available for LN 10.2.1 and earlier.
For LN Reasons: For Inventory Adjustment Reason Codes:

tcmcs005.cdis Session Reasons (tcmcs0105m000), Reason field.
For Markets: This BOD is published when users Create, Update or Delete a Reason.
tcmcs066.chan Note that only Reasons with Reason Type 'Cycle Count' and 'Inventory Adjustment' are published.
For Material Review Board
Codes: For Invoice Delivery Methods:
qmncm003.mrbc Session Invoice Delivery Methods (tcmcs0156m000), Invoice Delivery Method field.
tcppl040.cgrp This BOD is published when users Create, Update or Delete an Invoice Delivery Method.
For MetaFixedDimension:
tfbia802.name For Item Aspects:
Session Aspects (qmptc0102m000), Aspect field.
For MetaFlexDimension:
tfbia801.name This BOD is published when users Create, Update or Delete an Aspect.
For NAICS:
tcmcs125.incd For Item Characteristics:
Session Characteristics (qmptc0101m000), Characteristic field.
For Non Conformance
Severity Codes: This BOD is published when users Create, Update or Delete a Characteristic.
qmncm002.slvl This BOD element is not available for LN 10.2.1 and earlier.
For Non Conformance Types: For Item Characteristic Options:

qmncm001.nctp 1) Session Characteristics (qmptc0114m000), Option Set field.
2) Session Characteristics (qmptc0114m000), Option field.
For Opportunity Sources:
tcmcs124.csou The concatenation of the Option Set field and the Option field is published.
This BOD is published when users Create, Update or Delete an Option.
For Overhead Codes: This BOD element is not available for LN 10.4 and earlier.
tppdm042.ovhd
For Item Classes:
For Package Label Template Session Product Classes (tcmcs0162m000), Product Class field.
Codes:
whwmd520.labl This BOD is published when users Create, Update or Delete a Product Class.
For Payment Methods: For Item Control Codes - Item:

tfcmg003.paym Session Items - Project (tppdm0505m000), Item field.
For PaymentTerm: This BOD is published when users Create, Update or Delete Item Project data or when users Update the Item
tcmcs013.cpay Description.
For Phase Codes: For Item Control Codes - Standard Equipment:

tppdm085.cstg Session Standard Equipment (tppdm0512m000), Equipment field.
For Problem Codes: This BOD is published when users Create, Update or Delete a Standard Equipment.
tsclm330.cprl
For Item Control Codes - Project Equipment:
For Process Codes: Session Project Equipment (tppdm6512m000), Project field.
tirou003.tano Session Project Equipment (tppdm6512m000), Equipment field.
For Product Lines: The concatenation of the Project field and the Equipment field is published.
tcmcs061.cpln
This BOD is published when users Create, Update or Delete a Project Equipment.
For Product Selection Code:
tcmcs022.csel For Item Control Codes - Standard Subcontracting:
Session Standard Subcontracting (tppdm0513m000), Subcontracting field.
For Product Types:
tcmcs015.ctyp This BOD is published when users Create, Update or Delete a Standard Subcontracting.
For Project Acquiring Methods:For Item Control Codes - Project Subcontracting:

tppdm063.ccam Session Project Subcontracting (tppdm6513m000), Project field.
Session Project Subcontracting (tppdm6513m000), Subcontracting field.
For Project Categories:
tppdm075.ccat The concatenation of the Project field and the Subcontracting field is published.
For Project Groups: This BOD is published when users Create, Update or Delete a Project Subcontracting.
tppdm065.ccot
For Item Groups:
For Project Programs: Session Item Groups (tcmcs0123m000), Item Group field.
tpctm010.prgm
This BOD is published when users Create, Update or Delete an Item Group.
For Reasons for Charge:
CodeDefinition
tcmcs021.cdis For Item Rebate Groups:
Session Commission/Rebate Groups (tdcms0118m000), Comm/Rebate Grp field.
For Reference Designator:
tcmcs090.lcid This BOD is published when users Create, Update or Delete a Commission/Rebate Group.
For Reject Reasons: For Item Signals:

tcmcs005.cdis Session Item Signals (tcmcs0118m000), Item Signal field.
For LN Response Types: This BOD element is not available for FP7 and earlier.
tsclm020.crtc
For Journal Book:
For Return Reasons: Session Journal Books (tfgld5510m000), Journal Book Section field.
tcmcs005.cdis
This BOD is published when users Create, Update or Delete a Journal Book.
For Revenue Codes:
1) tppdm043.cpro For Labor Codes:
2) tppdm643.cprj Session Task (tsmdm0115m000), Task field.
3) tppdm643.cpro
This BOD is published when users Create, Update or Delete a Task.
For Reconciliation Group: This BOD element is not available for LN 10.2.1 and earlier.
1) tcfin020.reco
2) tcfin020.recs For Labor Control Codes:
1) Session Standard Labor (tppdm0111s000), General tab, Labor field.
For Sales Stages: 2) Session Project Labor (tppdm6111s000), General tab, Project field.
tdsmi003.cpha 3) Session Project Labor (tppdm6111s000), General tab, Labor field.
For Sales Types: If standard labor, the Labor (1) field is published. Otherwise, the untrimmed concatenation of the Project field
tcmcs202.styp and the Labor (3) field is published.
This BOD is published when users Create, Update or Delete a Standard Labor or Project Labor.
For Sampling Rules: This BOD element is not available for FP7 and earlier.
qmptc060.saru
For LN Landed Costs:
For LN Serialized Item 1) Session Landed Costs (tclct1115m000), Landed Cost Code field.
Groups: 2) Session Landed Costs Revisions (tclct1120m000), Calculation Method field.
tscfg010.sigr 3) Session Landed Costs Revisions (tclct1120m000), Charged by Suppier field.
4) Session Landed Costs Revisions (tclct1120m000), Fixed Amounth Level field.
For LN Serialized Item 5) Session Landed Costs Revisions (tclct1120m000), Expiry Date field.
Warranties:
tsctm020.cwte This BOD is published when users Create, Update or Delete a Landed Cost or when the Calculation Method
field, Charged by Suppier field, Fixed Amounth Level field or the Expiry Date field of the Landed Costs Revisions
For Service Areas: is Updated.
tsmdm105.csar
For Ledger Unit 1:
For Service Contract Types: For Ledger Unit 2:
tsctm005.ctpc 1) Session Units (tcmcs0101m000), Unit field.
LN Service Item Groups:
tsmdm210.csgr Based on Unit field, the ISO Code is published.
This BOD is published when users Create, Update or Delete a Unit.
For Service Types:
tsmdm030.cstp For LN Reasons:
Session Reasons (tcmcs0105m000), Reason field.
For Service Usage Classes:
tsspc030.cusc This BOD is published when users Create, Update or Delete a Reason.
For Skills: For Markets:

tcppl010.skll Session Channels (tcmcs0166m000), Channel field.
For Solution Codes: This BOD is published when users Create, Update or Delete a Channel.
tsclm335.cstn
For Material Review Board Codes:
For Source of Defect Codes: Session Material Review Boards (qmncm0103m000), Material Review Board field.
qmncm004.ncmc From LN 10.6 onwards
Session Teams (tcppl0140m000), Team field.
For SubDivisions:
tcmcs143.cste This BOD is published when users Create, Update or Delete a Material Review Board Code.
For Sundry Cost Control
Codes: For MetaFixedDimension:
1) tppdm040.cico Session Fixed Dimension Definitions (Details) (tfbia8102s000), Dimension Name field.
2) tppdm640.cprj
3) tppdm640.cico Only published by session Publish Logistic Code Definitions (tcbod0200m100).
For Tax Ledger Account: For MetaFlexDimension:

1) tfgld070.vacp Session Flexible Dimension Definitions (Details) (tfbia8101s000), Dimension Name field.
2) tfgld070.vacs
3) tfgld070.vaap Only published by session Publish Logistic Code Definitions (tcbod0200m100).
4) tfgld070.vaar
5) tfgld070.vapc For NAICS:
CodeDefinition
6) tfgld070.vasc Session Industry Codes (tcmcs1125m000), Industry Code field.
7) tfgld070.vapa
8) tfgld070.vara This BOD is published when users Create, Update or Delete an Industry Code.
9) tfgld070.iavp This BOD element is not available for FP6 and earlier.
10) tfgld070.iavr
11) tfgld070.casp For Non Conformance Severity Codes:
12) tfgld070.cass Session Severities (qmncm0102m000), Severity field.
13) tfgld070.ascc
14) tfgld071.vacp This BOD is published when users Create, Update or Delete a Severity Code.
15) tfgld071.vacs This BOD element is not available for FP7 and earlier.
16) tfgld071.vaap
17) tfgld071.vaar For Non Conformance Types:
18) tfgld071.vapc Session Non-Conforming Type (qmncm0101m000), Non-Conforming Type field.
19) tfgld071.vasc
20) tfgld071.vapa This BOD is published when users Create, Update or Delete a Non-Conforming Type.
21) tfgld071.vara This BOD element is not available for FP7 and earlier.
22) tfgld071.iavp
23) tfgld071.iavr For Opportunity Sources:
24) tfgld071.casp Session Sources (tcmcs1124m000), Source field.
25) tfgld071.cass
26) tfgld071.stca This BOD is published when users Create, Update or Delete a Source.
27) tfgld071.ascc This BOD element is not available for FP7 or earlier.
For Tax Code: For Overhead Codes:

tcmcs037.cvat Session Standard Overhead (tppdm0142m000), Overhead field.
For Tax Country: This BOD is published when users Create, Update or Delete a Standard Overhead.
1) tcmcs036.ccty This BOD element is not available for FP7 or earlier.
2) tcmcs010.ict2
For Package Label Template Codes:
For Territories: Session Label Layouts (whwmd5520m000), Label Layout field.
tcmcs127.ster
This BOD is published when users Create, Update or Delete a Label Layout.
For Tests: This BOD element is not available for FP7 or earlier.
qmptc006.test
For Payment Methods:
For Titles: Session Payment/Receipt Methods (tfcmg0540m000), Payment/Receipt Method field.
tcmcs019.ctit
This BOD is published when users Create, Update or Delete a Payment/Receipt Method.
For Units:
1) tcmcs001.cuni For PaymentTerm:
2) tcmcs001.icun Session Payment Terms (tcmcs0513m000), Payment Terms field.
For Wage Groups: This BOD is published when users Create, Update or Delete a Payment Term.
tcppl030.ckow
For Phase Codes:
For LN Work Cell Plan Session Phases (tppdm0147m000), Phase field.
Groups:
tirpt042.wcpg This BOD is published when users Create, Update or Delete a Phase.
This BOD element is not available for FP7 or earlier.
For Problem Codes:

Session Problems (tsclm3130m000), Problem field.
This BOD is published when users Create, Update or Delete a Problem.

For Process Codes:

Session Tasks (tirou0103m000), Task field.
This BOD is published when users Create, Update or Delete a Task.

For Product Lines:

Session Product Lines (tcmcs0161m000), Product Line field.
This BOD is published when users Create, Update or Delete a Product Line.
For Product Selection Codes:

Session Selection Codes (tcmcs0122m000), Selection Code field.
For Product Types:

Session Product Types (tcmcs0115m000), Product Type field.
For Project Acquiring Methods:

CodeDefinition
Session Acquiring Methods (tppdm0140m000), Acquiring Method field.
This BOD is published when users Create, Update or Delete a Acquiring Method.

Session Categories (tppdm0146m000), Category field.
This BOD is published when users Create, Update or Delete a Category.

For Project Groups:

Session Groups (tppdm0141m000), Group field.
This BOD is published when users Create, Update or Delete a Group.

For Project Programs:

Session Programs (tpctm0110m000), Program field.
This BOD is published when users Create, Update or Delete a Program.


Session Discount Codes (tcmcs0121m000), Discount Code field.
This BOD is published when users Create, Update or Delete Discount Code.

Session Reference Designators (tcmcs0190m000), Reference Designator field.
This BOD is published when users Create, Update or Delete a Reference Designator.
For Reject Reasons:


Note that only Reasons with Reason Type 'Rejection of Requisition, Rejection of Goods, Assignment Rejection',
'Quality Management' and 'Non-Conformance' are published.
For LN Response Types:

Session Response Types (tsclm0120m000), Response Type field.
This BOD is published when users Create, Update or Delete a Response Type.
This BOD element is available for LN 10.5 and later.
For Return Reasons:


Note that only Reasons with Reason Type 'Return of Goods' are published.
For Revenue Codes:

1) Session Standard Revenues (tppdm0515m000), Revenue Code field.
2) Session Project - Revenues (tppdm6515m000), Project field.
3) Session Project - Revenues (tppdm6515m000), Revenue Code field.
If Standard Revenues, the Revenue Code (1) field is published. Otherwise, the untrimmed concatenation of the
Project field and the Revenue Code (3) field is published.
This BOD is published when users Create, Update or Delete a Standard Revenue Code or Project Revenue
Code.
For Reconciliation Group:

1) Session Reconciliation Groups (tcfin0120m000), Reconciliation Group (area) field.
2) Session Reconciliation Groups (tcfin0120m000), Reconciliation Group (subarea) field.
The concatenation of the Reconciliation Group (area) field and the Reconciliation Group (subarea) field is
published.
Only published by session Publish Logistic Code Definitions (tcbod0200m100).
For Sales Stages:

Session Phases (tdsmi0103m000), Phase field.
This BOD is published when users Create, Update or Delete a Phase.

CodeDefinition
For Sales Types:
Session Sales Types (tcmcs2102m000), Sales Type field.
This BOD is published when users Create, Update or Delete a Sales Type.
For Sampling Rules:

Session Sampling Rules (qmptc0101m000), Sampling Rule field.
This BOD is published when users Create, Update or Delete a Sampling Rule.
For LN Serialized Item Groups:

Session Serialized Item Groups (tscfg0110m000), Serialized Item Group field.
This BOD is published when users Create, Update or Delete a Serialized Item Group.
For LN Serialized Item Warranties:

Session Warranty Templates (tsctm0120m000), Warranty Template field.
This BOD is published when users Create, Update or Delete a Warranty Template.
For Service Areas:

Session Service Areas (tsmdm1105m000), Service Area field.
This BOD is published when users Create, Update or Delete a Service Area.
For Service Contract Types:

Session Contract Types (tsctm0105m000), Contract Type field.
This BOD is published when users Create, Update or Delete a Contract Type.
For LN Service Item Groups:

Session Service Item Groups (tsmdm2110m000), Service Item Group field.
This BOD is published when users Create, Update or Delete a Service Item Group.
For Service Types:

Session Service Types (tsmdm0130m000), Service Type field.
This BOD is published when users Create, Update or Delete a Service Type.

Session Usage Classes (tsspc0130m000), Usage Class field.
This BOD is published when users Create, Update or Delete a Usage Class.
For Skills:
Session Skills (tcppl0110m000), Skills field.
This BOD is published when users Create or Update a Skill.
For Solution Codes:

Session Solutions (tsclm3135m000), Solution field.
This BOD is published when users Create, Update or Delete a Solution.

For Source of Defect Codes:

Session Non-Conforming Cause (qmncm0104m000), NCM Cause field.
This BOD is published when users Create, Update or Delete a NCM Cause.
For SubDivisions:
Session State/Provinces (tcmcs1143m00), State/Province field.
This BOD is published when users Create, Update or Delete a State/Province.

For Sundry Cost Control Codes:

CodeDefinition
1) Session Standard Sundry Cost (tppdm0114s000), General tab, Sundry Cost field.
2) Session Project Sundry Cost (tppdm6114s000), General tab, Project field.
3) Session Project Sundry Cost (tppdm6114s000), General tab, Sundry Cost field.
If standard Sundry Cost, the Sundry Cost (1) field is published. Otherwise, the untrimmed concatenation of the
Project field and the Sundry Cost (3) field is published.
This BOD is published when users Create, Update or Delete a Standard Sundry Cost or Project Sundry Cost.
For Tax Ledger Account:

1) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Purchase Tax
field.
2) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Sales Tax field.
on Advance Payments field.
4) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Sales Tax on
Advance Receipts field.
on Credit Notes field.
Credit Notes field.
on Assignment of Advance Payments field.
Assignment of Advance Receipts field.
on Payments (Interim) field.
Receipts (Interim) field.
11) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Shifted
Purchase Tax field.
12) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Shifted Sales
Tax field.
13) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Social
Contribution (Company Expense) field.
14) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Purchase Tab, Purchase Tax field.
15) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax field.
16) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Purchase Tab, Purchase Tax on
Advance Payments field.
17) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax on Advance
Receipts field.
Credit Notes field.
19) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax on Credit
Notes field.
Assignment of Advance Payments field.
21) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax on
Payments (Interim) field.
23) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax on Receipts
(Interim) field.
24) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Purchase Tab, Shifted Purchase
Tax field.
25) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Shifted Sales Tax field.
26) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Purchase Tab, Accrued Stamp Tax
field.
27) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Purchase Tab, Social Contribution
(Company Expense) field.
The appropriate Tax Ledger Account field is published.

This BOD is published when users Create, Update or Delete a Ledger Account.
For Tax Code:

Session Tax Codes (tcmcs0137m000), Tax Code field.
This BOD is published when users Create, Update or Delete a Tax Code.
For Tax Country:

1) Session Tax Codes by Country (tcmcs0536m000), Country field.
2) Session Countries (tcmcs0510m000), ISO Code alpha-2 field.
Based on the Country Field, the ISO Code alpha-2 field is published.
This BOD is published when users Create, Update or Delete a Tax Code by Country.
For Territories:
Session Sales Territories (tcmcs1127m000), Sales Territory field.

CodeDefinition
This BOD is published when users Create, Update or Delete a Sales Territory.
For Tests:
Session Tests (qmptc0106m000), Test field.
This BOD is published when users Create, Update or Delete a Test.

For Titles:
Session Titles (tcmcs0119m000), Title field.
This BOD is published when users Create, Update or Delete a Title.

For Units:
1) Session Units (tcmcs0101m000), Unit field.
Based on Unit field, the ISO Code is published.

This BOD is published when users Create, Update or Delete a Unit. For Source of Defect Codes:
For Wage Groups:
Session Labor Types (tcccpl0130m000), Labor Type field.
This BOD is published when users Create, Update or Delete a Labor Type.
For Wage Groups:

This BOD is published when users Create, Update or Delete a Labor Type.
For LN Work Cell Plan Groups:

Session Work Cell Plan Groups (tirpt0142m000), Work Cell Plan Group field.
This BOD is published when users Create, Update or Delete a Work Cell Plan Group.
This BOD element is not available for LN 10.4 and earlier.
System Defined List IDs

Only published by session Publish Logistic Code Definitions (tcbod0200m200).
For Asset Types:

Either 'Group', 'Non-Serial' or 'Serial' is published.
For Financial Calendar Type:

'Common' is published.
For MRO Classes:

'*' is published.
For Customer Rating Codes:

Either 'none', 'bronze', 'silver', 'gold' or 'platinum' is published.
For Hours Types:

'Project' is published.
For Inspection Order Type Codes:

Either 'SalesSchedule', 'PurchaseSchedule', 'TransferManual', 'Project', 'ProjectContract' or 'EPDistribution' is
published.
For Item Types:

Either 'Purchased', 'Manufactured', 'Generic', 'Cost', 'Service', 'Subcontracted Service', 'List', 'Equipment' or
'Engineering Module' is published.
For LN Non Material Severity Codes:

Either 'critical', 'major', 'minor' or 'not.appl' is published.
For LN Reason Type:

Either 'not.avail', 'rej.goods', 'ret.goods', 'destroyed', 'damaged', 'hold.receipt', 'work.quot', 'rej.quot', 'rej.req',
'reject.prod', 'order.split', 'inc.shipment', 'pcs.closed', 'tax.exem', 'tax.article', 'cash.flow', 'invoicing',
'assignment.rej', 'inv.adjustment', 'inv.shortage', 'blocking', 'blocking.erp', 'rej.blocking', 'insp.blocking',
'inv.own.change', 'alloc.change', 'item.busp', 'block.man', 'block.mpn', 'cancel', 'interrupt', 'succes.fail', 'failure',
'mandate.amend', 'service.inspect', 'claim.rejection', 'scrap.tools', 'tool.adj', 'quality.mgt', 'non.conformance',
'undefined', 'destroy.reject', 'accept.reject', 'motive', 'del.code', 'load.plan', 'return.reject', 'finding', 'change',
'revaluation', 'ret.scrap', 'cycle.count', 'block.warehouse', 'budget.transfer', 'budget.adjust', 'budget.amend',
'peg.transfer', 'peg.audit.hist', 'rework.overiss', 'final.payback', 'disposition', 'rej.personnel' or 'cust.auth' is
published.

CodeDefinition
For LN Work Center Type:
Either 'main.wc', 'sub.wc', 'subcontracting', 'cost', 'buffer', 'line.station', 'work.cell' or 'repair.cell' is published.
For LN QM Order Origin:

Either 'sales', 'sales.sched', 'sales.man', 'adjustment', 'production', 'production.man', 'product.sched',
'product.asc', 'product.asc.man', 'service', 'maint.work', 'batch.repair', 'maint.sales', 'call', 'transfer', 'transfer.man',
'project', 'project.man', 'proj.contract', 'purchase', 'purchase.sched', 'purchase.man', 'enterprise.plan', 'stor.insp',
'warehouse.inv' or 'not.appl' is published.
For Transportation Methods:

Either 'SeaFreight', 'SeaFreightContainer', 'RailwayCarriage', 'RailwayFreight', 'TruckForwarder', 'Truck',
'AirFreight', 'AirFreightCharter', 'Parcel', 'TruckSubcontractor', 'TruckCustomer', 'LessThanTruckload', 'Mail',
'Intermodal', 'Consolidation', 'FixedInstallation', 'InlandWaterway', 'ExpressAir', 'ExpressTruck', 'ExpressRailway',
'TruckOwnSupplier', 'PoolPoint', 'MilkRun' or 'PiggyBack' is published.
For Unit Categories:

Either 'AREA' or 'OTHER' is published.
For LN Configuration Controlled:

Either 'Serialized' 'Anonymous' or 'Consumable' is published.
For Service Cost Types:

Either 'Order', 'Activity', 'Freight', 'Quote' or 'Uptime' is published.
For LN Revenue Recognition Based On:

Either 'day.per.period', 'cumu.days', 'erf.per.period', 'erf.cumu.cost' or 'not.appl' is published.
For LN Claim Methods:

Either 'material' or 'costs' is published.
For LN Claim Status:

Either 'free', 'modified', 'pend.appr.est', 'pend.mat.ret', 'pend.suppl.appr', 'pend.approval', 'approved',
'appr.inv.link', 'settled', 'rejected', 'canceled' or 'Deleted' is published.
For LN Tagged To:

Either 'rep.warranty', 'warranty', 'general.warrant', 'contract', 'goodwill', 'fco' or 'not.applicable' is published.
@accountingEntity
@location
@lid
CodeDefinition/DisplayID
For Business Sectors: For Business Sectors:

tppdm055.csec Session Business Sectors (tcppdm0137m000), Business Sector field.
For Business Partner: For Business Partner:

tccom100.bpid Session Business Partners (tccom4100s000), General tab, Business Partner field.
For Cash Flow Reason: For Cash Flow Reason:

For Commodity Codes: For Commodity Codes:

tcmcs028.ccde Session Commodity Codes (tcmcs0128m000), Commodity Code field.
For Contact Categories: For Contact Categories:

tcmcs128.cctg Session Contact Categories (tcmcs1128m000), Contact Category field.
For Corrective Action Types: For Corrective Action Types:

qmcpl001.tskt Session Task Types (qmcpl0101m000), Task Type field.
For Corrective Action For Corrective Action Categories:

Categories: Session Categories (qmcpl0102m000), Category field.
qmpcl002.catg
For Cost Centers:
For Cost Centers: Session Departments (tcmcs0565m000) Department field.
tcmcs065.cwoc
For Cost Components:
For Cost Components: Session Cost Components (tcmcs0148m000), Cost Component field.
tcmcs048.cpcp
For Coverage Types:
For Coverage Types: Session Coverage Types (tsmdm0135m000), Coverage Type field.
tsmdm035.cctp
For Customer Types:
For Customer Types: Session Business Partner Types (tcmcs0129m000), Business Partner Type field.

CodeDefinition
tcmcs029.cbtp
For Defective Material Notice Responsibility Codes:
For Defective Material Notice Session Non-Conformance Responsible (qmncm0105m000), NCM Responsible field.
Responsibility Codes:
qmncm005.ncrc For Departments:
Session Departments (tcmcs0565m000) Department field.
For Departments:
tcmcs065.cwoc For Disposition Codes:
Session Non-Material Disposition Codes (qmncm0106m000), Code field.
qmncm006.ndis For Material Review Board Codes:
Session Material Review Boards (qmncm0103m000), Material Review Board field.
tcemm030.eunt For Enterprise Units:
Session Enterprise Units (tcemm0130m000), Enterprise Unit field.
tcbod011.code For externally defined ListID:
Session External CodeDefinitions (tcbod0511m000), Code field.
tppdm059.cfac For Financing Methods:
Session Financing Methods (tppdm0139m000), Financing Method field.
For Freight Class:
fmfmd030.frcl For Freight Class:
Session Freight Classes (fmfmd0130m000), Freight Class field.
tcmcs075.serv For Freight Service Levels:
Session Freight Service Levels (tcmcs0175m000), Freight Service Level field.
For FlexDimension:
tfgld010.dimx For FlexDimension:
Session Dimensions (tfgld0510m000), Dimension field.
For General Tasks:
bpmdm050.gtsk For General Tasks:
Session General Tasks (bpmdm0150m000), General Task field.
For LN Generic Warranties:
tsctm500.gwte For LN Generic Warranties:
Session Generic Warranties (tsctm5100m000), Generic Warranty field.
For Geographic Areas:
tcmcs045.creg For Geographic Areas:
Session Areas (tcmcs0145m000), Area field.
tcmcs005.cdis For Hold Reason Codes:
For Industries:
tcmcs031.cbrn For Industries:
Session Lines of Business (tcmcs0131m000), Line of Business field.
For Inspection Levels:
qmptc064.ilvl For Inspection Levels:
Session Inspection Levels (qmptc0164m000), Inspection Level field.
qmptc074.inss For Inspection Standards:
Session Inspection Standards (qmptc0174m000), Inspection Standard field.
For Inventory Adjustment
Reason Codes: For Inventory Adjustment Reason Codes:
For Invoice Delivery Methods: For Invoice Delivery Methods:

tcmcs056.cidm Session Invoice Delivery Methods (tcmcs0156m000), Invoice Delivery Method field.
For Item Aspects: For Item Aspects:

qmptc002.aspt Session Aspects (qmptc0102m000), Aspect field.
For Item Characteristics: For Item Characteristics:

qmptc001.char Session Characteristics (qmptc0101m000), Characteristic field.
For Item Characteristic The concatenation of the Option Set field and the Option field is published.
Options:
1) qmptc014.oset For Item Classes:
2) qmptc014.optn Session Product Classes (tcmcs0162m000), Product Class field.
For Item Classes: For Item Control Codes - Item:

tcmcs062.cpcl Session Items - Project (tppdm0505m000), Item field.
For Item Control Codes - Item: For Item Control Codes - Standard Equipment:
tppdm005.item Session Standard Equipment (tppdm0512m000), Equipment field.
For Item Control Codes - For Item Control Codes - Project Equipment:
Standard Equipment: Session Project Equipment (tppdm6512m000), Project field.
tppdm025.cequ Session Project Equipment (tppdm6512m000), Equipment field.

CodeDefinition
For Item Control Codes - For Item Characteristic Options:
Project Equipment: 1) Session Characteristics (qmptc0114m000), Option Set field.
tppdm625.cprj 2) Session Characteristics (qmptc0114m000), Option field.
tppdm625.cequ
The concatenation of the Project field and the Equipment field is published.
Standard Subcontracting: For Item Control Codes - Standard Subcontracting:
tppdm035.csub Session Standard Subcontracting (tppdm0513m000), Subcontracting field.
For Item Control Codes - For Item Control Codes - Project Subcontracting:
Project Subcontracting: Session Project Subcontracting (tppdm6513m000), Project field.
tppdm635.cprj Session Project Subcontracting (tppdm6513m000), Subcontracting field.
tppdm635.csub
The concatenation of the Project field and the Subcontracting field is published.
For Item Groups:
tcmcs023.ctig For Item Groups:
Session Item Groups (tcmcs0123m000), Item Group field.
For Item Rebate Groups:
tdcms018.cmgp For Item Rebate Groups:
For Item Signals:
tcmcs018.csig For Item Signals:
Session Item Signals (tcmcs0118m000), Item Signal field.
For Journal Book:
tfgld050.secd For Item Types:
For Labor Codes: 'Engineering Module' is published.
tsmdm015.ctsk
For Journal Book:
For Labor Control Codes: Session Journal Books (tfgld5510m000), Journal Book Section field.
1) tppdm015.task
2) tppdm615.cprj For Labor Codes:
3) tppdm615.task Session Task (tsmdm0115m000), Task field.
For LN Landed Costs: For Labor Control Codes:

tclct115.lcos 1) Session Standard Labor (tppdm0111s000), General tab, Labor field.
2) Session Project Labor (tppdm6111s000), General tab, Project field.
For Ledger Unit 1: 3) Session Project Labor (tppdm6111s000), General tab, Labor field.
For Ledger Unit 2:
1) tcmcs001.cuni If standard labor, the Labor (1) field is published. Otherwise, the concatenation of the Project field and the Labor
2) tcmcs001.icun (3) field is published.
For LN Reasons: For LN Landed Costs:

tcmcs005.cdis Session Landed Costs (tclct1115m000), Landed Cost Code field.
For Markets: For Ledger Unit 1:

tcmcs066.chan For Ledger Unit 2:
For Material Review Board 2) Session Units (tcmcs0101m000), ISO Code field.
Codes:
qmncm003.mrbc Based on Unit field, the ISO Code is published.
tcppl040.cgrp For LN Reasons:
tfbia802.name For Markets:
Session Channels (tcmcs0166m000), Channel field.
tfbia801.name For Material Review Board Codes:
For NAICS: For LN 10.6 or later:
tcmcs125.incd Session Teams (tcppl0140m000), Team field.
For Non Conformance For MetaFixedDimension:

Severity Codes: Session Fixed Dimension Definitions (Details) (tfbia8102s000), Dimension Name field.
qmncm002.slvl
For Non Conformance Types: Session Flexible Dimension Definitions (Details) (tfbia8101s000), Dimension Name field.
qmncm001.nctp
For NAICS:
For Opportunity Sources: Session Industry Codes (tcmcs1125m000), Industry Code field.
tcmcs124.csou
For Non Conformance Severity Codes:
For Overhead Codes: Session Severities (qmncm0102m000), Severity field.
tppdm042.ovhd
For Non Conformance Types:
For Package Label Template Session Non-Conforming Type (qmncm0101m000), Non-Conforming Type field.
Codes:
whwmd520.labl For Opportunity Sources:
CodeDefinition
Session Sources (tcmcs1124m000), Source field.
tfcmg003.paym For Overhead Codes:
Session Standard Overhead (tppdm0142m000), Overhead field.
For PaymentTerm:
tcmcs013.cpay For Package Label Template Codes:
Session Label Layouts (whwmd5520m000), Label Layout field.
For Phase Codes:
tppdm085.cstg For Payment Methods:
Session Payment/Receipt Methods (tfcmg0540m000), Payment/Receipt Method field.
For Problem Codes:
tsclm330.cprl For PaymentTerm:
Session Payment Terms (tcmcs0513m000), Payment Term field.
For Process Codes:
tirou003.tano For Phase Codes:
Session Phases (tppdm0147m000), Phase field.
For Product Lines:
tcmcs061.cpln For Problem Codes:
tcmcs022.csel For Product Lines:
For Product Types:
tcmcs015.ctyp For Product Selection Codes:
tppdm063.ccam For Product Types:
tppdm075.ccat For Project Acquiring Methods:
For Project Groups:
tppdm065.ccot For Project Categories:
tpctm010.prgm For Project Groups:
tcmcs021.cdis For Project Programs:
For Reject Reasons:
tcmcs005.cdis For Reasons for Charge:
tsclm020.crtc For Reference Designator:
For Return Reasons:
tcmcs005.cdis For Reject Reasons:
For Revenue Codes:
1) tppdm043.cpro For LN Response Types:
2) tppdm643.cprj Session Response Types (tsclm0120m000), Response Type field.
3) tppdm643.cpro
For Return Reasons:
For Reconciliation Group: Session Reasons (tcmcs0105m000), Reason field.
1) tcfin020.reco
2) tcfin020.recs For Revenue Codes:
For Sales Stages: 2) Session Project - Revenues (tppdm6515m000), Project field.
tdsmi003.cpha 3) Session Project - Revenues (tppdm6515m000), Revenue Code field.
For Sales Types: If Standard Revenues, the Revenue Code (1) field is published. Otherwise, the untrimmed concatenation of the
tcmcs202.styp Project field and the Revenue Code (3) field is published.
For Sampling Rules: For Reconciliation Group:

qmptc060.saru 1) Session Reconciliation Groups (tcfin0120m000), Reconciliation Group (area) field.
For LN Serialized Item
Groups: The concatenation of the Reconciliation Group (area) field and the Reconciliation Group (subarea) field is
tscfg010.sigr published.
For LN Serialized Item For Sales Stages:

Warranties: Session Phases (tdsmi0103m000), Phase field.
tsctm020.cwte
For Sales Types:
For Service Areas: Session Sales Types (tcmcs2102m000), Sales Type field.
tsmdm105.csar
For Sampling Rules:
For Service Contract Types: Session Sampling Rules (qmptc0101m000), Sampling Rule field.
CodeDefinition
tsctm005.ctpc
LN Service Item Groups: Session Serialized Item Groups (tscfg0110m000), Serialized Item Group field.
tsmdm210.csgr
For Service Types: Session Warranty Templates (tsctm0120m000), Warranty Template field.
tsmdm030.cstp
For Service Areas:
For Service Usage Classes: Session Service Areas (tsmdm1105m000), Service Area field.
tsspc030.cusc
For Skills: Session Contract Types (tsctm0105m000), Contract Type field.
tcppl010.skll
For Solution Codes: Session Service Item Groups (tsmdm2110m000), Service Item Group field.
tsclm335.cstn
For Service Types:
For Source of Defect Codes: Session Service Types (tsmdm0130m000), Service Type field.
qmncm004.ncmc
For SubDivisions: Session Usage Classes (tsspc0130m000), Usage Class field.
tcmcs143.cste
For Skills:
For Sundry Cost Control Session Skills (tcppl0110m000), Skill field.
Codes:
1) tppdm040.cico For Solution Codes:
2) tppdm640.cprj Session Solutions (tsclm3135m000), Solution field.
3) tppdm640.cico
For Tax Ledger Account: Session Non-Conforming Cause (qmncm0104m000), NCM Cause field.
1) tfgld070.vacp
2) tfgld070.vacs For SubDivisions:
3) tfgld070.vaap Session State/Provinces (tcmcs1143m00), State/Province field.
4) tfgld070.vaar
5) tfgld070.vapc For Sundry Cost Control Codes:
6) tfgld070.vasc 1) Session Standard Sundry Cost (tppdm0114s000), General tab, Sundry Cost field.
7) tfgld070.vapa 2) Session Project Sundry Cost (tppdm6114s000), General tab, Project field.
8) tfgld070.vara 3) Session Project Sundry Cost (tppdm6114s000), General tab, Sundry Cost field.
9) tfgld070.iavp
10) tfgld070.iavr If standard Sundry Cost, the Sundry Cost (1) field is published. Otherwise, the concatenation of the Project field
11) tfgld070.casp and the Sundry Cost (3) field is published.
12) tfgld070.cass
13) tfgld070.ascc For Tax Ledger Account:
14) tfgld071.vacp 1) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Purchase Tax
15) tfgld071.vacs field.
16) tfgld071.vaap 2) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Sales Tax field.
17) tfgld071.vaar 3) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Purchase Tax
18) tfgld071.vapc on Advance Payments field.
19) tfgld071.vasc 4) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Sales Tax on
20) tfgld071.vapa Advance Receipts field.
21) tfgld071.vara 5) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Purchase Tax
22) tfgld071.iavp on Credit Notes field.
23) tfgld071.iavr 6) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Sales Tax on
24) tfgld071.casp Credit Notes field.
25) tfgld071.cass 7) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Purchase Tax
26) tfgld071.stca on Assignment of Advance Payments field.
27) tfgld071.ascc 8) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Sales Tax on
For Tax Code: 9) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Purchase Tax
tcmcs037.cvat on Payments (Interim) field.
For Tax Country: Receipts (Interim) field.
1) tcmcs036.ccty 11) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Shifted
2) tcmcs010.ict2 Purchase Tax field.
12) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Shifted Sales
For Territories: Tax field.
tcmcs127.ster 13) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Social
Contribution (Company Expense) field.
For Tests: 14) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Purchase Tab, Purchase Tax field.
qmptc006.test 15) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax field.
For Titles: Advance Payments field.
tcmcs019.ctit 17) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax on Advance
Receipts field.
For Units: 18) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Purchase Tab, Purchase Tax on
1) tcmcs001.cuni Credit Notes field.
2) tcmcs001.icun 19) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax on Credit
Notes field.
For Wage Groups: 20) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Purchase Tab, Purchase Tax on
CodeDefinition
tcppl030.ckow Assignment of Advance Payments field.
21) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax on
For LN Work Cell Plan Assignment of Advance Receipts field.
Groups: 22) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Purchase Tab, Purchase Tax on
tirpt042.wcpg Payments (Interim) field.
23) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax on Receipts
(Interim) field.
Tax field.
field.
For Tax Code:

For Tax Country:

For Territories:
For Tests:
For Titles:

Either 'AirFreight', 'AirFreightCharter', 'Consolidation', 'TruckSubcontractor', 'TruckCustomer', 'ExpressAir',
'ExpressRailway', 'ExpressTruck', 'InlandWaterway', 'FixedInstallation', 'Intermodal', 'Mail', 'MilkRun',
'TruckOwnSupplier', 'PoolPoint', 'Parcel', 'RailwayCarriage', 'RailwayFreight', 'TruckForwarder', 'Truck',
'SeaFreight', 'LessThanTruckload' or 'SeaFreightContainer' is published.

For Units:
Based on Unit field, the ISO Code is published.
For Wage Groups:


CodeDefinition/LastModificationPerson/IDs/ID
3) tccom100.lmus 3) Session Business Partner (tccom4100s000), Last Modified by field.
For Others: Based on the Last Modified by field, the User field is determined.
1) tccom001.emno If the User field cannot be determined, based on the current LN user the User field is determined.
For Others:

@accountingEntity
@lid
CodeDefinition/LastModificationPerson/Name
CodeDefinition
2) tccom100.lmus 2) Session Business Partner (tccom4100s000), Last Modified by field.
For Others: Based on the Last Modified by field, the Name field is published.
tccom001.nama
For Others:

CodeDefinition/EffectiveTimePeriod/StartDateTime
tccom100.stdt Session Business Partners (tccom4100s000), General tab, Status From field.

tcmcs005.efdt Session Reasons (tcmcs0105m000), Effective Date field.
For LN Generic Warranties: For LN Generic Warranties:

tsctm500.efdt Session Generic Warranties (tsctm5100m000), Effective Date field.
For Journal Book: For Journal Book:

tfgld005.stdt Session Journal Book Sections (tfgld0150s000), Start Date field.
For Hold Reason Codes: For Hold Reason Codes:

For Inventory Adjustment For Inventory Adjustment Reason Codes:
Reason Codes: For LN Reasons:
For LN Reasons: For Reject Reasons:
For Reject Reasons: For Return Reasons:
For Return Reasons: Session Reasons (tcmcs0105m000), Effective Date field.
tcmcs005.efdt
For LN Serialized Item Session Warranty Templates (tsctm0120m000), Effective Time field.
Warranties:
tsctm020.eftm
CodeDefinition/EffectiveTimePeriod/EndDateTime
tccom100.endt Session Business Partners (tccom4100s000), General tab, Status To field.

tcmcs005.exdt Session Reasons (tcmcs0105m000), Expiry Date field.
For LN Generic Warranties: For LN Generic Warranties:

tsctm500.exdt Session Generic Warranties (tsctm5100m000), Expiry Date field.
For Journal Book: For Journal Book:

tfgld005.exdt Session Journal Book Sections (tfgld0150s000), Expiry Date field.

For Return Reasons: Session Reasons (tcmcs0105m000), Expiry Date field.
tcmcs005.exdt
For LN Serialized Item Session Warranty Templates (tsctm0120m000), Expiry Time field.
Warranties:
tsctm020.extm
CodeDefinition/Status/Code
If the Code is deleted, 'Deleted' is published. Otherwise, 'Open' is published.
CodeDefinition/Status/ArchiveIndicator
If the Location is deleted, 'true' is published.
CodeDefinition/ReadOnlyIndicator
For Activity Templates:
For Business Sectors:
For Commodity Codes:
For Contact Categories:
For Corrective Action Types:
For Cost Centers:
For Coverage Types:
For Customer Types:
For Departments:

CodeDefinition
For Freight Class:
For General Tasks:
For Industries:
For Inventory Adjustment Reason Codes:
For Item Aspects:
For Item Characteristics:
For Item Characteristic Options:
For Item Classes:
For Item Control Codes - Standard Equipment:
For Item Control Codes - Standard Subcontracting:
For Item Control Codes - Project Subcontracting:
For Item Groups:
For Item Signals:
For Item Types:
For Labor Codes:
For Labor Control Codes:
For LN Reason:
For Markets:
For NAICS:
For Overhead Codes:
For PaymentTerm:
For Phase Codes:
For Problem Codes:
For Process Codes:
For Product Lines:
For Product Types:
For Production Order Reasons:
For Project Groups:
For Reject Reasons:
For Return Reasons:
For Revenue Codes:
For Sales Stages:
For Sales Types:
For Sampling Rules:
For Service Areas:
For Service Types:
For Skills:
For Solution Codes:
For SubDivisions:
For Territories:
For Tests:
For Titles:
For Units:
For Wage Groups:
CodeDefinition
For Business Partner:

For Cash Flow Reason:
For FlexDimension:
For Journal Book:
For Ledger Unit 1:
For Ledger Unit 2:
For Tax Code:
For Tax Country:
CodeDefinition/UnitForMemoIndicator
For MetaFixedDimension: For MetaFixedDimension:
tfbia802.defd Session Fixed Dimension Definitions (tfbia8502m000), Default Dimension Description field.
If the Default Dimension Description field is equal to 'Ledger Unit 1' or 'Ledger Unit 2', 'true' is published.
CodeDefinition/ListID
For Business Partner: For Activity Templates:
1) tfbia802.name Always filled with 'Activity Templates'.
2) tfbia802.defd
For Business Sectors:
For Cash Flow Reason: Always filled with 'Business Sectors'.
1) tfbia802.name
2) tfbia802.defd For Business Partner:
1) Session Fixed Dimension Definitions (Details) (tfbia8102s000), Dimension Name field.
For externally defined ListID: 2) Session Fixed Dimension Definitions (Details) (tfbia8102s000), Default Dimension Description field.
tcbod010.list
If the Default Dimension Description field is equal to 'Business Partner', the Dimension Name field is published.
For FlexDimension:
1) tfbia801.name For Cash Flow Reason:
2) tfbia801.dseq 1) Session Fixed Dimension Definitions (Details) (tfbia8102s000), Dimension Name field.
3) tfgld010.dtyp 2) Session Fixed Dimension Definitions (Details) (tfbia8102s000), Default Dimension Description field.
For Journal Book: If the Default Dimension Description field is equal to 'Cash Flow Reason', the Dimension Name field is published.
1) tfbia802.name
2) tfbia802.defd For Commodity:
Always filled with 'Commodity Codes'.
For Ledger Unit 1:
1) tfbia802.name For Contact Categories:
2) tfbia802.defd Always filled with 'Contact Categories'.
For Ledger Unit 2: For Corrective Action Types:

1) tfbia802.name Always filled with 'Corrective Action Types'.
2) tfbia802.defd
For Reconciliation Group: Always filled with 'LN Corrective Action Categories'.
1) tfbia802.name
2) tfbia802.defd For Cost Centers:
Always filled with 'Cost Centers'.
For Skills:
tcppl010.qlft For Cost Components:
Always filled with 'Cost Components'.
For SubDivisions:
tcmcs143.ccty For Coverage Types:
Always filled with 'Coverage Types'.
1) tfbia802.name For Customer Types:
2) tfbia802.defd Always filled with 'Customer Types'.
For Tax Code: For Defective Material Notice Responsibility Codes:

1) tfbia802.name Always filled with 'Defective Material Notice Responsibility Codes'.
2) tfbia802.defd
For Departments:
For Tax Country: Always filled with 'Departments'.
1) tfbia802.name
2) tfbia802.defd For Disposition Codes:
Always filled with 'Disposition Codes'.

Always filled with 'Enterprise Units'.

Session External Code Lists (tcbod0510m000), ListID field.

CodeDefinition
Always filled with 'Financing Methods'.
For Freight Class:

Always filled with 'Freight Class'.

Always filled with 'Freight Service Levels'.
For FlexDimension:
1) Session Flexible Dimension Definitions (Details) (tfbia8101s000), Dimension Name field.
2) Session Flexible Dimension Definitions (Details) (tfbia8101s000), Dimension Sequence field.
3) Session Dimensions (tfgld0510m000), Dimension Type field.
If the Dimension Sequence field is equal to the Dimension Type field, the Dimension Name field is published.
For General Tasks:

Always filled with 'General Tasks'.

Always filled with 'LN Generic Warranties'.

Always filled with 'Geographic Areas'.

Always filled with 'Hold Reason Codes'.
For Industries:
Always filled with 'Industries'.

Always filled with 'Inspection Levels'.

Always filled with 'Inspection Standards'.

Always filled with 'Inventory Adjustment Reason Codes'.

Always filled with 'Invoice Delivery Method'.
For Item Aspects:

Always filled with 'Item Aspects'.

Always filled with 'Item Characteristics'.
For Item Characteristic Options:

Always filled with 'Item Characteristic Options'.
For Item Classes:

Always filled with 'Item Classes'.

For Item Control Codes - Project Subcontracting:
Always filled with 'Item Control Codes'.
For Item Groups:

Always filled with 'Item Groups'.

Always filled with 'Item Rebate Groups'.
For Item Signals:

Always filled with 'Item Signals'.
The Item Types:

Always filled with 'Item Types'.
For Journal Book:

2) Session Fixed Dimension Definitions (Details) (tfbia8102s000), Default Dimension Description field.
If the Default Dimension Description field is equal to 'Journal Book', the Dimension Name field is published.
CodeDefinition
For Labor Codes:
Always filled with 'Labor Codes'.

Always filled with 'Labor Control Codes'.

Always fillled with 'LN Landed Costs'.
For Ledger Unit 1:

If the Default Dimension Description field is equal to 'Ledger Unit 1', the Dimension Name field is published.
For Ledger Unit 2:

If the Default Dimension Description field is equal to 'Ledger Unit 2', the Dimension Name field is published.
For LN Reasons:
Always filled with 'LN Reasons'.
For Markets:
Always filled with 'Markets'.

Always filled with 'Material Review Board Codes'.
Always filled with 'DIMENSIONS'.
For NAICS:
Always filled with 'NAICS'.

Always filled with 'Non Conformance Severity Codes'.

Always filled with 'For Non Conformance Types'.

Always filled with 'Opportunity Sources'.
For Overhead Codes:

Always filled with 'Overhead Codes'.

Always filled with 'Package Label Template Codes'.

Always filled with 'Payment Methods'.
For PaymentTerm:
Always filled with 'Payment Term'.
For Phase Codes:

Always filled with 'Phase Codes'.
For Problem Codes:

Always filled with 'Problem Codes'.
For Process Codes:

Always filled with 'Process Codes'.
For Product Lines:

Always filled with 'Product Lines'.

Always filled with 'Product Selection Codes'.
For Product Types:

Always filled with 'Product Types'.
For Production Order Reason:

Always filled with 'Production Order Reason'.

CodeDefinition
Always filled with 'Project Acquiring Method'.

Always filled with 'Project Categories'.
For Project Groups:

Always filled with 'Project Groups'.

Always filled with 'Project Programs'.

Always filled with 'Reasons for Charge'

Always filled with 'Reference Designators'.
For Reject Reasons:

Always filled with 'Reject Reasons'.

Always filled with 'LN Response Types'.
For Return Reasons:

Always filled with 'Return Reasons'.
For Revenue Codes:

Always filled with 'Revenue Codes'.

If the Default Dimension Description field is equal to 'Reconciliation Group', the Dimension Name field is
published.
For Sales Stages:

Always filled with 'Sales Stages'.
For Sales Types:

Always filled with 'Sales Types'.
For Sampling Rules:

Always filled with 'Sampling Rules'.

Always filled with 'LN Serialized Item Groups'.

Always filled with 'LN Serialized Item Warranties'.
For Service Areas:

Always filled with 'Service Areas'.

Always filled with 'Service Contract Types'.

Always filled with 'LN Service Item Groups'.
For Service Types:

Always filled with 'Service Types'.

Always filled with 'Service Usage Classes'.
For Skills:
Session Skills (tcppl0110m000), Qualification Type field.
If the Qualification Type field is equal to 'Skill', 'Skills' is published.

If the Qualification Type field is equal to 'Competency', 'Competencies' is published.
If the Qualification Type field is equal to 'Credential', 'Qualifications' is published.
For Solution Codes:

Always filled with 'Solution Codes'.

Always filled with 'Source of Defect Codes'.
CodeDefinition
For SubDivisions:
Session State/Provinces (tcmcs1143m00), Country field.
The concatenation of 'SubDivisions - ' and the Country field is published

Always filled with 'Sundry Cost Control Codes'.

If the Default Dimension Description field is equal to 'Tax Ledger Account', the Dimension Name field is
published.
For Tax Code:

If the Default Dimension Description field is equal to 'Tax Code', the Dimension Name field is published.
For Tax Country:

If the Default Dimension Description field is equal to 'Tax Country', the Dimension Name field is published.
For Territories:
Always filled with 'Territories'.
For Tests:
Always filled with 'Tests'.
For Titles:
Always filled with 'Titles'.

Always filled with 'Transportation Methods'
The Unit Categories:

Always filled with 'Unit Categories'.
The Unit Codes:

Always filled with 'Unit Codes'.
For Wage Groups:

Always filled with 'Wage Groups'.

Always filled with 'LN Work Cell Plan Groups'.
CodeDefinition/CodeValue

tppdm055.csec Session Business Sectors (tcppdm0137m000), Business Sector field.

tccom100.bpid Session Business Partners (tccom4100s000), General tab, Business Partner field.


tcmcs028.ccde Session Commodity Codes (tcmcs0128m000), Commodity Code field.

tcmcs128.cctg Session Contact Categories (tcmcs1128m000), Contact Category field.

qmcpl001.tskt Session Task Types (qmcpl0101m000), Task Type field.

Categories: Session Categories (qmcpl0102m000), Category field.
qmcpl002.catg
For Cost Centers:
For Cost Centers: Session Departments (tcmcs0565m000) Department field.

CodeDefinition
tcmcs065.cwoc
For Cost Components: Session Cost Components (tcmcs0148m000), Cost Component field.
tcmcs048.cpcp
For Coverage Types:
For Coverage Types: Session Coverage Types (tsmdm0135m000), Coverage Type field.
tsmdm035.cctp
For Customer Types:
For Customer Types: Session Business Partner Types (tcmcs0129m000), Business Partner Type field.
tcmcs029.cbtp
For Defective Material Notice Session Non-Conformance Responsible (qmncm0105m000), NCM Responsible field.
qmncm005.ncrc For Departments:
Session Departments (tcmcs0565m000) Department field.
For Departments:
tcmcs065.cwoc For Disposition Codes:
Session Non-Material Disposition Codes (qmncm0106m000), Code field.
qmncm006.ndis For Enterprise Units:
Session Enterprise Units (tcemm0130m000), Enterprise Unit field.
tcemm030.eunt For externally defined ListID:
For externally defined ListID: Session External CodeDefinitions (tcbod0511m000), Code field.
tcbod011.code
For Financing Methods: Session Financing Methods (tppdm0139m000), Financing Method field.
tppdm059.cfac
For Freight Class:
For Freight Class: Session Freight Classes (fmfmd0130m000), Freight Class field.
fmfmd030.frcl
For Freight Service Levels: Session Freight Service Levels (tcmcs0175m000), Freight Service Level field.
tcmcs075.serv
For FlexDimension:
For FlexDimension: 1) Session Dimensions (tfgld0510m000), Dimension field.
1) tfgld010.dimx 2) Session Dimensions (tfgld0510m000), Dimension Sublevel field.
2) tfgld010.subl
If the Dimension Sublevel field is equal to zero, the Dimension field is published.
For General Tasks:
bpmdm050.gtsk For General Tasks:
Session General Tasks (bpmdm0150m000), General Task field. For Geographic Areas:
tsctm500.gwte For LN Generic Warranties:
Session Generic Warranties (tsctm5100m000), Generic Warranty field.
tcmcs045.creg For Geographic Areas:
Session Areas (tcmcs0145m000), Area field.
tcmcs005.cdis For Hold Reason Codes:
For Industries:
tcmcs031.cbrn For Industries:
Session Lines of Business (tcmcs0131m000), Line of Business field.
qmptc064.ilvl For Inspection Levels:
Session Inspection Levels (qmptc0164m000), Inspection Level field.
qmptc074.inss For Inspection Standards:
Session Inspection Standards (qmptc0174m000), Inspection Standard field.
Reason Codes: For Inventory Adjustment Reason Codes:
For Invoice Delivery Methods: For Invoice Delivery Methods:

tcmcs056.cidm Session Invoice Delivery Methods (tcmcs0156m000), Invoice Delivery Method field.
For Item Aspects: For Item Aspects:

qmptc002.aspt Session Aspects (qmptc0102m000), Aspect field.
For Item Characteristics: For Item Characteristics:

qmptc001.char Session Characteristics (qmptc0101m000), Characteristic field.
For Item Characteristic For Item Characteristic Options:

Options: 1) Session Characteristics (qmptc0114m000), Option Set field.
1) qmptc014.oset 2) Session Characteristics (qmptc0114m000), Option field.
2) qmptc014.optn
The concatenation of the Option Set field and the Option field is published.
For Item Classes:
CodeDefinition
tcmcs062.cpcl For Item Classes:
Session Product Classes (tcmcs0162m000), Product Class field.
tppdm005.item For Item Control Codes - Item:
Session Items - Project (tppdm0505m000), Item field.
Standard Equipment: For Item Control Codes - Standard Equipment:
tppdm025.cequ Session Standard Equipment (tppdm0512m000), Equipment field.
Project Equipment: Session Project Equipment (tppdm6512m000), Project field.
tppdm625.cprj Session Project Equipment (tppdm6512m000), Equipment field.
tppdm625.cequ
The concatenation of the Project field and the Equipment field is published.
Standard Subcontracting: For Item Control Codes - Standard Subcontracting:
tppdm035.csub Session Standard Subcontracting (tppdm0513m000), Subcontracting field.
For Item Control Codes - For Item Control Codes - Project Subcontracting:
Project Subcontracting: Session Project Subcontracting (tppdm6513m000), Project field.
tppdm635.cprj Session Project Subcontracting (tppdm6513m000), Subcontracting field.
tppdm635.csub
The concatenation of the Project field and the Subcontracting field is published.
For Item Groups:
tcmcs023.ctig For Item Groups:
Session Item Groups (tcmcs0123m000), Item Group field.
tdcms018.cmgp For Item Rebate Groups:
For Item Signals:
tcmcs018.csig For Item Signals:
Session Item Signals (tcmcs0118m000), Item Signal field.
For Journal Book:
tfgld050.secd For Item Types:
For Labor Control Codes: 'Engineering Module' is published.
1) tppdm015.task
2) tppdm615.cprj For Journal Book:
3) tppdm615.task Session Journal Books (tfgld5510m000), Journal Book Section field.
For LN Landed Costs: For Labor Control Codes:

tclct115.lcos 1) Session Standard Labor (tppdm0111s000), General tab, Labor field.
2) Session Project Labor (tppdm6111s000), General tab, Project field.
For Ledger Unit 1: 3) Session Project Labor (tppdm6111s000), General tab, Labor field.
For Ledger Unit 2:
1) tcmcs001.cuni If standard labor, the Labor (1) field is published. Otherwise, the untrimmed concatenation of the Project field
2) tcmcs001.icun and the Labor (3) field is published.
For LN Reasons: For LN Landed Costs:

tcmcs005.cdis Session Landed Costs (tclct1115m000), Landed Cost Code field.
For Markets: For Ledger Unit 1:

tcmcs066.chan For Ledger Unit 2:
For Material Review Board 2) Session Units (tcmcs0101m000), ISO Code field.
Codes:
qmncm003.mrbc Based on the Unit field, the ISO Code field is published.
tcppl040.cgrp For LN Reasons:
tfbia802.name For Markets:
Session Channels (tcmcs0166m000), Channel field.
tfbia801.name For Material Review Board Codes:
For NAICS: For LN 10.6 or later:
tcmcs125.incd Session Teams (tcppl0140m000), Team field.
For Non Conformance For MetaFixedDimension:

Severity Codes: Session Fixed Dimension Definitions (Details) (tfbia8102s000), Dimension Name field.
qmncm002.slvl
For Non Conformance Types: Session Flexible Dimension Definitions (Details) (tfbia8101s000), Dimension Name field.
qmncm001.nctp
For NAICS:
For Opportunity Sources: Session Industry Codes (tcmcs1125m000), Industry Code field.
tcmcs124.csou
CodeDefinition
For Overhead Codes: Session Severities (qmncm0102m000), Severity field.
tppdm042.ovhd
For Package Label Template Session Non-Conforming Type (qmncm0101m000), Non-Conforming Type field.
Codes:
whwmd520.labl For Opportunity Sources:
Session Sources (tcmcs1124m000), Source field.
tfcmg003.paym For Overhead Codes:
Session Standard Overhead (tppdm0142m000), Overhead field.
For PaymentTerm:
tcmcs013.cpay For Package Label Template Codes:
Session Label Layouts (whwmd5520m000), Label Layout field.
For Problem Codes:
tsclm330.cprl For Payment Methods:
Session Payment/Receipt Methods (tfcmg0540m000), Payment/Receipt Method field.
For Phase Codes:
tppdm085.cstg For PaymentTerm:
Session Payment Terms (tcmcs0513m000), Payment Terms field.
For Process Codes:
tirou003.tano For Phase Codes:
Session Phases (tppdm0147m000), Phase field.
For Product Lines:
tcmcs061.cpln For Problem Codes:
tcmcs022.csel For Process Codes:
Session Tasks (tirou0103m000), Task field.
For Product Types:
tcmcs015.ctyp For Product Lines:
tppdm063.ccam For Product Selection Codes:
tppdm075.ccat For Product Types:
For Project Groups:
tppdm065.ccot For Project Acquiring Methods:
tpctm010.prgm For Project Categories:
tcmcs021.cdis For Project Groups:
tcmcs090.lcid For Project Programs:
For Reject Reasons:
tcmcs005.cdis For Reasons for Charge:
tsclm020.crtc For Reference Designator:
For Return Reasons:
tcmcs005.cdis For Reject Reasons:
For Revenue Codes:
1) tppdm043.cpro For LN Response Types:
2) tppdm643.cprj Session Response Types (tsclm0120m000), Response Type field.
3) tppdm643.cpro
For Return Reasons:
For Reconciliation Group: Session Reasons (tcmcs0105m000), Reason field.
1) tcfin020.reco
2) tcfin020.recs For Revenue Codes:
For Sales Stages: 2) Session Project - Revenues (tppdm6515m000), Project field.
tdsmi003.cpha 3) Session Project - Revenues (tppdm6515m000), Revenue Code field.
For Sales Types: If Standard Revenues, the Revenue Code (1) field is published. Otherwise, the untrimmed concatenation of the
tcmcs202.styp Project field and the Revenue Code (3) field is published.
For Sampling Rules: For Reconciliation Group:

qmptc060.saru 1) Session Reconciliation Groups (tcfin0120m000), Reconciliation Group (area) field.
Groups: The concatenation of the Reconciliation Group (area) field and the Reconciliation Group (subarea) field is
tscfg010.sigr published.
CodeDefinition
For LN Serialized Item For Sales Stages:
Warranties: Session Phases (tdsmi0103m000), Phase field.
tsctm020.cwte
For Sales Types:
For Service Areas: Session Sales Types (tcmcs2102m000), Sales Type field.
tsmdm105.csar
For Sampling Rules:
For Service Contract Types: Session Sampling Rules (qmptc0101m000), Sampling Rule field.
tsctm005.ctpc
LN Service Item Groups: Session Serialized Item Groups (tscfg0110m000), Serialized Item Group field.
tsmdm210.csgr
For Service Types: Session Warranty Templates (tsctm0120m000), Warranty Template field.
tsmdm030.cstp
For Service Areas:
For Service Usage Classes: Session Service Areas (tsmdm1105m000), Service Area field.
tsspc030.cusc
For Skills: Session Contract Types (tsctm0105m000), Contract Type field.
tcppl010.skll
Session Service Item Groups (tsmdm2110m000), Service Item Group field.
For Solution Codes:
tsclm335.cstn For Service Types:
Session Service Types (tsmdm0130m000), Service Type field.
qmncm004.ncmc For Service Usage Classes:
Session Usage Classes (tsspc0130m000), Usage Class field.
For SubDivisions:
tcmcs143.cste For Skills:
Session Skills (tcppl0110m000), Skills field.
Codes: For Solution Codes:
1) tppdm040.cico Session Solutions (tsclm3135m000), Solution field.
2) tppdm640.cprj
3) tppdm640.cico For Source of Defect Codes:
Session Non-Conforming Cause (qmncm0401m000), NCM Cause field.
1) tfgld070.vacp For SubDivisions:
2) tfgld070.vacs Session State/Provinces (tcmcs1143m00), State/Province field.
3) tfgld070.vaap
4) tfgld070.vaar For Sundry Cost Control Codes:
5) tfgld070.vapc 1) Session Standard Sundry Cost (tppdm0114s000), General tab, Sundry Cost field.
6) tfgld070.vasc 2) Session Project Sundry Cost (tppdm6114s000), General tab, Project field.
7) tfgld070.vapa 3) Session Project Sundry Cost (tppdm6114s000), General tab, Sundry Cost field.
8) tfgld070.vara
9) tfgld070.iavp If standard Sundry Cost, the Sundry Cost (1) field is published. Otherwise, the untrimmed concatenation of the
10) tfgld070.iavr Project field and the Sundry Cost (3) field is published.
11) tfgld070.casp
12) tfgld070.cass For Tax Ledger Account:
13) tfgld070.ascc 1) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Purchase Tax
14) tfgld071.vacp field.
15) tfgld071.vacs 2) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Sales Tax field.
16) tfgld071.vaap 3) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Purchase Tax
17) tfgld071.vaar on Advance Payments field.
18) tfgld071.vapc 4) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Sales Tax on
19) tfgld071.vasc Advance Receipts field.
20) tfgld071.vapa 5) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Purchase Tax
21) tfgld071.vara on Credit Notes field.
22) tfgld071.iavp 6) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Sales Tax on
23) tfgld071.iavr Credit Notes field.
24) tfgld071.casp 7) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Purchase Tax
25) tfgld071.cass on Assignment of Advance Payments field.
26) tfgld071.stca 8) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Sales Tax on
27) tfgld071.ascc Assignment of Advance Receipts field.
For Tax Code: on Payments (Interim) field.
tcmcs037.cvat 10) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Sales Tax on
Receipts (Interim) field.
For Tax Country: 11) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Shifted
1) tcmcs036.ccty Purchase Tax field.
2) tcmcs010.ict2 12) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Sales Tab, Shifted Sales
Tax field.
For Territories: 13) Session Posting Data for Multiple Tax Codes (tfgld0170s000), Ledger Accounts Purchase Tab, Social
tcmcs127.ster Contribution (Company Expense) field.
14) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Purchase Tab, Purchase Tax field.
For Tests: 15) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax field.
CodeDefinition
qmptc006.test 16) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Purchase Tab, Purchase Tax on
Advance Payments field.
For Titles: 17) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax on Advance
tcmcs019.ctit Receipts field.
For Units: Credit Notes field.
1) tcmcs001.cuni 19) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax on Credit
2) tcmcs001.icun Notes field.
For Wage Groups: Assignment of Advance Payments field.
tcppl030.ckow 21) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax on
For LN Work Cell Plan 22) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Purchase Tab, Purchase Tax on
Groups: Payments (Interim) field.
tirpt042.wcpg 23) Session Posting Data for Tax Codes (tfgld0171s000), Ledger Accounts Sales Tab, Sales Tax on Receipts
(Interim) field.
Tax field.
field.
For Tax Code:

For Tax Country:

For Territories:
For Tests:
For Titles:

'TruckOwnSupplier', 'PoolPoint', 'Parcel', 'RailwayCarriage', 'RailwayFreight', 'TruckForwarder', 'Truck',

For Units:
Based on the Unit field, the ISO Code field is published.
For Wage Groups:


@accountingEntity
CodeDefinition/Name
tsacm101.desc Session Reference Activity (tsacm1601m000), Description field.

tppdm055.desc Session Business Sectors (tcppdm0137m000), Description field.

tccom100.nama Session Business Partners (tccom4100s000), General tab, Name field.

tcmcs005.dsca Session Reasons (tcmcs0105m000), Reason Description field.

CodeDefinition
tcmcs028.dsca Session Commodity Codes (tcmcs0128m000), Commodity Code Description field.

tcmcs128.dsca Session Contact Categories (tcmcs1128m000), Contact Category Description field.

qmcpl001.dsca Session Task Types (qmcpl0101m000), Task Type Description field.

Categories: Session Categories (qmcpl0102m000), Category Description field.
qmcpl002.dsca
For Cost Centers:
For Cost Centers: Session Departments (tcmcs0565m000) Department Description field.
tcmcs065.dsca
For Cost Components: Session Cost Components (tcmcs0148m000), Cost Component Description field.
tcmcs048.dsca
For Coverage Types:
For Coverage Types: Session Coverage Types (tsmdm0135m000), Coverage Type Description field.
tsmdm035.desc
For Customer Types:
For Customer Types: Session Business Partner Types (tcmcs0129m000), Business Partner Type Description field.
tcmcs029.dsca
For Defective Material Notice Session Non-Conformance Responsible (qmncm0105m000), NCM Responsible Description field.
qmncm005.dsca For Departments:
Session Departments (tcmcs0565m000) Department Description field.
For Departments:
tcmcs065.dsca For Disposition Codes:
Session Non-Material Disposition Codes (qmncm0106m000), Non Conformance Disposition field.
qmncm006.disp For Enterprise Units:
Session Enterprise Units (tcemm0130m000), Description field.
tcemm030.dsca For externally defined ListID:
For externally defined ListID: Session External CodeDefinitions (tcbod0511m000), Description field.
tcbod011.dsca
For Financing Methods: Session Financing Methods (tppdm0139m000), Description field.
tppdm059.desc
For Freight Class:
For Freight Class: Session Freight Classes (fmfmd0130m000), Freight Class Description field.
fmfmd030.dsca
For Freight Service Levels: Session Freight Service Levels (tcmcs0175m000), Freight Service Level Description field.
tcmcs075.dsca
For FlexDimension:
For FlexDimension: Session Dimensions (tfgld0510m000), Dimension Description field.
tfgld010.desc
For General Tasks:
For General Tasks: Session General Tasks (bpmdm0150m000), General Task Description field.
bpmdm050.dsca
For LN Generic Warranties: Session Generic Warranties (tsctm5100m000), Generic Warranty Description field.
tsctm500.desc
For Geographic Areas: Session Areas (tcmcs0145m000), Area Description field.
tcmcs045.dsca
For Hold Reason Codes: Session Reasons (tcmcs0105m000), Reason Description field.
tcmcs005.dsca
For Industries:
For Industries: Session Lines of Business (tcmcs0131m000), Line of Business Description field.
tcmcs031.dsca
For Inspection Levels: Session Inspection Levels (qmptc0164m000), Inspection Level Description field.
qmptc064.dsca
For Inspection Standards: Session Inspection Standards (qmptc0174m000), Inspection Standard Description field.
qmptc074.dsca
For Inventory Adjustment Session Reasons (tcmcs0105m000), Reason Description field.
Reason Codes:
tcmcs005.dsca For Invoice Delivery Methods:
Session Invoice Delivery Methods (tcmcs0156m000), Invoice Delivery Method Description field.
CodeDefinition
tcmcs056.dsca For Item Aspects:
Session Aspects (qmptc0102m000), Aspect Description field.
For Item Aspects:
qmptc002.dsca For Item Characteristics:
Session Characteristics (qmptc0101m000), Characteristic Description field.
qmptc001.dsca For Item Characteristic Options:
Session Characteristics (qmptc0114m000), Option Description field.
For Item Characteristic
Options: For Item Classes:
qmptc014.dsca Session Product Classes (tcmcs0162m000), Product Class Description field.
For Item Classes: For Item Control Codes - Item:

tcmcs062.dsca Session Items - Project (tppdm0505m000), Description field.
For Item Control Codes - Item: For Item Control Codes - Standard Equipment:
tcibd001.dsca Session Standard Equipment (tppdm0512m000), Description field.
Standard Equipment: Session Project Equipment (tppdm6512m000), Description field.
tppdm025.desc
For Item Control Codes - Session Standard Subcontracting (tppdm0513m000), Description field.
Project Equipment:
tppdm625.desc For Item Control Codes - Project Subcontracting:
Session Project Subcontracting (tppdm6513m000), Subcontracting Description field.
Standard Subcontracting: For Item Groups:
tppdm035.desc Session Item Groups (tcmcs0123m000), Item Group Description field.
For Item Control Codes - For Item Rebate Groups:

Project Subcontracting: Session Commission/Rebate Groups (tdcms0118m000), Description field.
tppdm635.desc
For Item Signals:
For Item Groups: Session Item Signals (tcmcs0118m000), Item Signal Description field.
tcmcs023.dsca
For Item Types:
For Item Rebate Groups: Either 'Purchased', 'Manufactured', 'Generic', 'Cost', 'Service', 'Subcontracted Service', 'List', 'Equipment' or
tdcms018.dsca 'Engineering Module' is published.
For Item Signals: For Journal Book:

tcmcs018.dsca Session Journal Books (tfgld5510m000), Journal Book Section Description field.
For Journal Book: For Labor Codes:

tfgld050.desc Session Task (tsmdm0115m000), Task Description field.
For Labor Codes: For Labor Control Codes:

tsmdm015.desk 1) Session Standard Labor (tppdm0111s000), General tab, Description field.
2) Session Project Labor (tppdm6111s000), General tab, Description field.
1) tppdm015.desc For LN Landed Costs:
2) tppdm615.desc Session Landed Costs (tclct1115m000), Landed Cost Code description field.
For LN Landed Costs: For Ledger Unit 1:

tclct115.dsca For Ledger Unit 2:
Session Units (tcmcs0101m000), Unit Description field.
For Ledger Unit 1:
For Ledger Unit 2: For LN Reasons:
For LN Reasons: For Markets:

tcmcs005.dsca Session Channels (tcmcs0166m000), Channel Description field.
For Markets: For Material Review Board Codes:

tcmcs066.dsca Session Material Review Boards (qmncm0103m000), Material Review Board Description field.
For Material Review Board Session Teams (tcppl0140m000), Description field.
Codes:
qmncm003.dsca For MetaFixedDimension:
For LN 10.6 or later: Session Fixed Dimension Definitions (Details) (tfbia8102s000), Dimension Name field.
tcppl040.dsca
For MetaFixedDimension: Session Flexible Dimension Definitions (Details) (tfbia8101s000), Dimension Name field.
tfbia802.name
For NAICS:
For MetaFlexDimension: Session Industry Codes (tcmcs1125m000), Industry Code Description field.
tfbia801.name
For NAICS: Session Severities (qmncm0102m000), Severity Description field.
CodeDefinition
tcmcs125.dsca
For Non Conformance Session Non-Conforming Type (qmncm0101m000), Non-Conforming Type Description field.
Severity Codes:
qmncm002.dsca For Opportunity Sources:
Session Sources (tcmcs1124m000), Source Description field.
qmncm001.dsca For Overhead Codes:
Session Standard Overhead (tppdm0142m000), Description field.
tcmcs124.dsca For Package Label Template Codes:
Session Label Layouts (whwmd5520m000), Label Layout Description field.
For Overhead Codes:
tppdm042.desc For Payment Methods:
Session Payment/Receipt Methods (tfcmg0540m000), Description field.
For Package Label Template
Codes: For PaymentTerm:
whwmd520.dsca Session Payment Terms (tcmcs0513m000), Payment Terms Description field.
For Payment Methods: For Phase Codes:

tfcmg003.desc Session Phases (tppdm0147m000), Phase Description field.
For PaymentTerm: For Problem Codes:

tcmcs013.dsca Session Problems (tsclm3130m000), Problem Description field.
For Phase Codes: For Process Codes:

tppdm085.dsca Session Tasks (tirou0103m000), Task Description field.
For Problem Codes: For Product Lines:

tsclm330.desc Session Product Lines (tcmcs0161m000), Product Line Description field.
For Process Codes: For Product Selection Codes:

tirou003.dsca Session Selection Codes (tcmcs0122m000), Selection Code Description field.
For Product Lines: For Product Types:

tcmcs061.dsca Session Product Types (tcmcs0115m000), Product Type Description field.
For Product Selection Code: For Project Acquiring Methods:

tcmcs022.dsca Session Acquiring Methods (tppdm0140m000), Description field.
For Product Types: For Project Categories:

tcmcs015.dsca Session Categories (tppdm0146m000), Description field.
For Project Acquiring Methods:For Project Groups:

tppdm063.desc Session Groups (tppdm0141m000), Description field.
For Project Categories: For Project Programs:

tppdm075.desc Session Programs (tpctm0110m000), Description field.
For Project Groups: For Reasons for Charge:

tppdm065.desc Session Discount Codes (tcmcs0121m000), Discount Code Description field.
For Project Programs: For Reference Designator:

tpctm010.dsca Session Reference Designators (tcmcs0190m000), Description field.
For Reasons for Charge: For Reject Reasons:

For Reference Designator: For LN Response Types:

tcmcs090.dsca Session Response Types (tsclm0120m000), Response Type Description field.

For LN Response Types: For Revenue Codes:

tsclm020.desc 1) Session Standard Revenues (tppdm0515m000), Description field.
2) Session Project - Revenues (tppdm6515m000), Description field.
For Return Reasons:
tcmcs005.dsca For Reconciliation Group:
1) Session Reconciliation Groups (tcfin0120m000), Reconciliation Group (description) field.
For Revenue Codes: 2) Session Reconciliation Groups (tcfin0120m000), Reconciliation Group (area) field.
1) tppdm043.desc
2) tppdm643.desc If the Reconciliation Group (description) field is filled, the Reconciliation Group (description) field is published.
Otherwise, the Reconciliation Group (area) field is published.
1) tcfin020.dsca For Sales Stages:
2) tcfin020.reco Session Phases (tdsmi0103m000), Phase Description field.
For Sales Stages: For Sales Types:

CodeDefinition
tdsmi003.dsca Session Sales Types (tcmcs2102m000), Sales Type Description field.
For Sales Types: For Sampling Rules:

tcmcs202.desc Session Sampling Rules (qmptc0101m000), Sampling Rule Description field.
For Sampling Rules: For LN Serialized Item Groups:

qmptc060.dsca Session Serialized Item Groups (tscfg0110m000), Serialized Item Group Description field.
For LN Serialized Item For LN Serialized Item Warranties:

Groups: Session Warranty Templates (tsctm0120m000), Warranty Template Description field.
tscfg010.desc
For Service Areas:
For LN Serialized Item Session Service Areas (tsmdm1105m000), Service Area Description field.
Warranties:
tsctm020.desc For Service Contract Types:
Session Contract Types (tsctm0105m000), Contract Type Description field.
For Service Areas:
tsmdm105.desc For LN Service Item Groups:
Session Service Item Groups (tsmdm2110m000), Service Item Group Description field.
tsctm005.desc For Service Types:
Session Service Types (tsmdm0130m000), Service Type Description field.
tsmdm210.desc For Service Usage Classes:
Session Usage Classes (tsspc0130m000), Usage Class Description field.
For Service Types:
tsmdm030.desc For Skills:
Session Skills (tcppl0110m000), Skill Description field.
tsspc030.desc For Solution Codes:
Session Solutions (tsclm3135m000), Solution Description field.
For Skills:
tcppl010.dsca For Source of Defect Codes:
Session Non-Conforming Cause (qmncm0401m000), NCM Cause Description field.
For Solution Codes:
tsclm335.desc For SubDivisions:
Session State/Provinces (tcmcs1143m00), State/Province Description field.
qmncm004.dsca For Sundry Cost Control Codes:
1) Session Standard Sundry Cost (tppdm0114s000), General tab, Description field.
For SubDivisions: 2) Session Project Sundry Cost (tppdm6114s000), General tab, Description field.
tcmcs143.dsca
For Sundry Cost Control Session Chart of Account (tfgld0508m000), Ledger Account Description field.
Codes:
1) tppdm040.desc For Tax Code:
2) tppdm640.desc Session Tax Codes (tcmcs0137m000), Tax Code Description field.
For Tax Ledger Account: For Tax Country:

tfgld008.dsca Session Countries (tcmcs0510m000), Country Description field.
For Tax Code: For Territories:

tcmcs037.dsca Session Sales Territories (tcmcs1127m000), Sales Territory Description field.
For Tax Country: For Tests:

tcmcs010.dsca Session Tests (qmptc0106m000), Test Description field.
For Territories: For Titles:

tcmcs127.dsca Session Titles (tcmcs0119m000), Title Description field.
For Tests: For Transportation Methods:

qmptc006.dsca Either 'AirFreight', 'AirFreightCharter', 'Consolidation', 'TruckSubcontractor', 'TruckCustomer', 'ExpressAir',
For Titles: 'TruckOwnSupplier', 'PoolPoint', 'Parcel', 'RailwayCarriage', 'RailwayFreight', 'TruckForwarder', 'Truck',
tcmcs019.dsca 'SeaFreight', 'LessThanTruckload' or 'SeaFreightContainer' is published.
For Units: For Unit Categories:

tcmcs001.dsca Either 'Area' or 'Other' is published.
For Wage Groups: For Units:

tcppl030.desc Session Units (tcmcs0101m000), Unit Description field.
For LN Work Cell Plan For Wage Groups:

Groups: Session Labor Types (tcccpl0130m000), Labor Type Description field.
tirpt042.dsca
Session Work Cell Plan Groups (tirpt0142m000), Description field.
CodeDefinition/Description

CodeDefinition
tsacm101.desc Session Reference Activity (tsacm1601m000), Description field.

tppdm055.desc Session Business Sectors (tcppdm0137m000), Description field.

tccom100.nama Session Business Partners (tccom4100s000), General tab, Name field.


tcmcs028.dsca Session Commodity Codes (tcmcs0128m000), Commodity Code Description field.

tcmcs128.dsca Session Contact Categories (tcmcs1128m000), Contact Category Description field.

qmcpl001.dsca Session Task Types (qmcpl0101m000), Task Type Description field.

Categories: Session Categories (qmcpl0102m000), Category Description field.
qmcpl002.dsca
For Cost Centers:
For Cost Centers: Session Departments (tcmcs0565m000) Department Description field.
tcmcs065.dsca
For Cost Components: Session Cost Components (tcmcs0148m000), Cost Component Description field.
tcmcs048.dsca
For Coverage Types:
For Coverage Types: Session Coverage Types (tsmdm0135m000), Coverage Type Description field.
tsmdm035.desc
For Customer Types:
For Customer Types: Session Business Partner Types (tcmcs0129m000), Business Partner Type Description field.
tcmcs029.dsca
For Defective Material Notice Session Non-Conformance Responsible (qmncm0105m000), NCM Responsible Description field.
qmncm005.dsca For Departments:
Session Departments (tcmcs0565m000) Department Description field.
For Departments:
tcmcs065.dsca For Disposition Codes:
Session Non-Material Disposition Codes (qmncm0106m000), Non Conformance Disposition field.
qmncm006.disp For Enterprise Units:
Session Enterprise Units (tcemm0130m000), Description field.
tcemm030.dsca For externally defined ListID:
Session External CodeDefinitions (tcbod0511m000), Description field.
tcbod011.dsca For Financing Methods:
Session Financing Methods (tppdm0139m000), Description field.
tppdm059.desc For Freight Class:
Session Freight Classes (fmfmd0130m000), Freight Class Description field.
For Freight Class:
fmfmd030.dsca For Freight Service Levels:
Session Freight Service Levels (tcmcs0175m000), Freight Service Level Description field.
tcmcs075.dsca For FlexDimension:
Session Dimensions (tfgld0510m000), Dimension Description field.
For FlexDimension:
tfgld010.desc For General Tasks:
Session General Tasks (bpmdm0150m000), General Task field.
For General Tasks:
bpmdm050.dsca For LN Generic Warranties:
Session Generic Warranties (tsctm5100m000), Generic Warranty Description field.
tsctm500.desc For Geographic Areas:
Session Areas (tcmcs0145m000), Area Description field.
tcmcs045.dsca For Hold Reason Codes:
Session Reasons (tcmcs0105m000), Reason Description field.
tcmcs005.dsca For Industries:
Session Lines of Business (tcmcs0131m000), Line of Business Description field.
For Industries:
tcmcs031.dsca For Inspection Levels:
CodeDefinition
Session Inspection Levels (qmptc0164m000), Inspection Level Description field.
qmptc064.dsca For Inspection Standards:
Session Inspection Standards (qmptc0174m000), Inspection Standard Description field.
qmptc074.dsca For Inventory Adjustment Reason Codes:
Session Reasons (tcmcs0105m000), Reason Description field.
Reason Codes: For Invoice Delivery Methods:
tcmcs005.cdis Session Invoice Delivery Methods (tcmcs0156m000), Invoice Delivery Method Description field.
For Invoice Delivery Methods: For Item Aspects:

tcmcs056.dsca Session Aspects (qmptc0102m000), Aspect Description field.
For Item Aspects: For Item Characteristics:

qmptc002.dsca Session Characteristics (qmptc0101m000), Characteristic Description field
For Item Characteristics: For Item Characteristic Options:

qmptc001.dsca Session Characteristics (qmptc0114m000), Option Description field.
For Item Characteristic For Item Classes:

Options: Session Product Classes (tcmcs0162m000), Product Class Description field.
qmptc014.dsca
For Item Classes: Session Items - Project (tppdm0505m000), Description field.
tcmcs062.dsca
For Item Control Codes - Item: Session Standard Equipment (tppdm0512m000), Description field.
tcibd001.dsca
For Item Control Codes - Session Project Equipment (tppdm6512m000), Description field.
Standard Equipment:
tppdm025.desc For Item Control Codes - Standard Subcontracting:
Session Standard Subcontracting (tppdm0513m000), Description field.
Project Equipment: For Item Control Codes - Project Subcontracting:
tppdm625.desc Session Project Subcontracting (tppdm6513m000), Subcontracting Description field.
For Item Control Codes - For Item Groups:

Standard Subcontracting: Session Item Groups (tcmcs0123m000), Item Group Description field.
tppdm035.desc
For Item Control Codes - Session Commission/Rebate Groups (tdcms0118m000), Description field.
Project Subcontracting:
tppdm635.desc For Item Signals:
Session Item Signals (tcmcs0118m000), Item Signal Description field.
For Item Groups:
tcmcs023.dsca For Item Types:
For Item Rebate Groups: 'Engineering Module' is published.
tdcms018.dsca
For Journal Book:
For Item Signals: Session Journal Books (tfgld5510m000), Journal Book Section Description field.
tcmcs018.dsca
For Labor Codes:
For Journal Book: Session Task (tsmdm0115m000), Task Description field.
tfgld050.desc
For Labor Codes: 1) Session Standard Labor (tppdm0111s000), General tab, Description field.
tsmdm015.desc 2) Session Project Labor (tppdm6111s000), General tab, Description field.
For Labor Control Codes: For LN Landed Costs:

1) tppdm015.desc Session Landed Costs (tclct1115m000), Landed Cost Code description field.
2) tppdm615.desc
For Ledger Unit 1:
For LN Landed Costs: For Ledger Unit 2:
tclct115.dsca Session Units (tcmcs0101m000), Unit Description field.
For Ledger Unit 1: For LN Reasons:

For Ledger Unit 2: Session Reasons (tcmcs0105m000), Reason Description field.
tcmcs001.dsca
For Markets:
For LN Reasons: Session Channels (tcmcs0166m000), Channel Description field.
tcmcs005.dsca
For Markets: Session Material Review Boards (qmncm0103m000), Material Review Board Description field.
tcmcs066.dsca For LN 10.6 or later:
Session Teams (tcppl0140m000), Description field.
For Material Review Board
CodeDefinition
Codes: For MetaFixedDimension:
qmncm003.dsca Session Fixed Dimension Definitions (Details) (tfbia8102s000), Default Dimension Description field.
tcppl040.dsca For MetaFlexDimension:
1) Session Flexible Dimension Definitions (Details) (tfbia8101s000), Default Dimension Description field.
For MetaFixedDimension: 2) Session Dimension-Type Descriptions (tfgld0102m000), Short Description field.
tfbia802.defd 3) Session Dimension-Type Descriptions (tfgld0102m000), Dimension Type field.
4) Session Flexible Dimension Definitions (Details) (tfbia8101s000), Dimension Sequence field.
1) tfbia801.defd The Default Dimension Description field is published. In addition, if the Dimension Type field is equal to the
2) tfgld002.sdes Dimension Sequence field, the Short Description field is published.
3) tfgld002.dimn
4) tfbia801.dseq For NAICS:
Session Industry Codes (tcmcs1125m000), Industry Code Description field.
For NAICS:
tcmcs125.dsca For Non Conformance Severity Codes:
Session Severities (qmncm0102m000), Severity Description field.
For Non Conformance
Severity Codes: For Non Conformance Types:
qmncm002.dsca Session Non-Conforming Type (qmncm0101m000), Non-Conforming Type Description field.
For Non Conformance Types: For Opportunity Sources:

qmncm001.dsca Session Sources (tcmcs1124m000), Source Decription field.
For Opportunity Sources: For Overhead Codes:

tcmcs124.dsca Session Standard Overhead (tppdm0142m000), Description field.
For Overhead Codes: For Package Label Template Codes:

tppdm042.desc Session Label Layouts (whwmd5520m000), Label Layout Description field.
For Package Label Template For Payment Methods:

Codes: Session Payment/Receipt Methods (tfcmg0540m000), Description field.
whwmd520.dsca
For PaymentTerm:
For Payment Methods: Session Payment Terms (tcmcs0513m000), Payment Terms Description field.
tfcmg003.desc
For Phase Codes:
For PaymentTerm: Session Phases (tppdm0147m000), Phase Description field.
tcmcs013.dsca
For Problem Codes:
For Phase Codes: Session Problems (tsclm3130m000), Problem Description field.
tppdm085.desc
For Process Codes:
For Problem Codes: Session Tasks (tirou0103m000), Task Description field.
tsclm330.desc
For Product Lines:
For Process Codes: Session Product Lines (tcmcs0161m000), Product Line Description field.
tirou003.dsca
For Product Lines: Session Selection Codes (tcmcs0122m000), Selection Code Description field.
tcmcs061.dsca
For Product Types:
For Product Selection Code: Session Product Types (tcmcs0115m000), Product Type Description field.
tcmcs022.dsca
For Product Types: Session Acquiring Methods (tppdm0140m000), Description field.
tcmcs015.dsca
For Project Acquiring Methods:Session Categories (tppdm0146m000), Description field.
tppdm063.desc
For Project Groups:
For Project Categories: Session Groups (tppdm0141m000), Description field.
tppdm075.desc
For Project Groups: Session Programs (tpctm0110m000), Description field.
tppdm065.desc
For Project Programs: Session Discount Codes (tcmcs0121m000), Discount Code Description field.
tpctm010.dsca
For Reasons for Charge: Session Reference Designators (tcmcs0190m000), Description field.
tcmcs021.dsca
For Reject Reasons:
For Reference Designator: Session Reasons (tcmcs0105m000), Reason Description field.
tcmcs090.dsca
For Reject Reasons: Session Response Types (tsclm0120m000), Response Type Description field.
tcmcs005.dsca
For Return Reasons:
CodeDefinition
For LN Response Types: Session Reasons (tcmcs0105m000), Reason Description field.
tsclm020.desc
For Revenue Codes:
For Return Reasons: 1) Session Standard Revenues (tppdm0515m000), Description field.
tcmcs005.dsca 2) Session Project - Revenues (tppdm6515m000), Description field.
For Revenue Codes: For Reconciliation Group:

1) tppdm043.desc 1) Session Reconciliation Groups (tcfin0120m000), Reconciliation Group (description) field.
2) tppdm643.desc 2) Session Reconciliation Groups (tcfin0120m000), Reconciliation Group (area) field.
For Reconciliation Group: If the Reconciliation Group (description) field is filled, the Reconciliation Group (description) field is published.
1) tcfin020.dsca Otherwise, the Reconciliation Group (area) field is published.
2) tcfin020.reco
For Sales Stages:
For Sales Stages: Session Phases (tdsmi0103m000), Phase Description field.
tdsmi003.dsca
For Sales Types:
For Sales Types: Session Sales Types (tcmcs2102m000), Sales Type Description field.
tcmcs202.desc
For Sampling Rules:
For Sampling Rules: Session Sampling Rules (qmptc0101m000), Sampling Rule Description field.
qmptc060.dsca
For LN Serialized Item Session Serialized Item Groups (tscfg0110m000), Serialized Item Group Description field.
Groups:
tscfg010.desc For LN Serialized Item Warranties:
Session Warranty Templates (tsctm0120m000), Warranty Template Description field.
Warranties: For Service Areas:
tsctm020.desc Session Service Areas (tsmdm1105m000), Service Area Description field.
For Service Areas: For Service Contract Types:

tsmdm105.desc Session Contract Types (tsctm0105m000), Contract Type Description field.
For Service Contract Types: For LN Service Item Groups:

tsctm005.desc Session Service Item Groups (tsmdm2110m000), Service Item Group Description field.
For LN Service Item Groups: For Service Types:

tsmdm210.desc Session Service Types (tsmdm0130m000), Service Type Description field.
For Service Types: For Service Usage Classes:

tsmdm030.desc Session Usage Classes (tsspc0130m000), Usage Class Description field.
For Service Usage Classes: For Skills:

tsspc030.desc Session Skills (tcppl0110m000), Skill Description field.
For Skills: For Solution Codes:

tcppl010.dsca Session Solutions (tsclm3135m000), Solution Description field.
For Solution Codes: For Source of Defect Codes:

tsclm335.desc Session Non-Conforming Cause (qmncm0401m000), NCM Cause Description field.
For Source of Defect Codes: For SubDivisions:

qmncm004.dsca Session State/Provinces (tcmcs1143m00), State/Province Description field.
For SubDivisions: For Sundry Cost Control Codes:

tcmcs143.dsca 1) Session Standard Sundry Cost (tppdm0114s000), General tab, Description field.
2) Session Project Sundry Cost (tppdm6114s000), General tab, Description field.
Codes: For Tax Ledger Account:
1) tppdm040.desc Session Chart of Account (tfgld0508m000), Ledger Account Description field.
2) tppdm640.desc
For Tax Code:
For Tax Ledger Account: Session Tax Codes (tcmcs0137m000), Tax Code Description field.
tfgld008.dsca
For Tax Country:
For Tax Code: Session Countries (tcmcs0510m000), Country Description field.
tcmcs037.dsca
For Territories:
For Tax Country: Session Sales Territories (tcmcs1127m000), Sales Territory Description field.
tcmcs010.dsca
For Tests:
For Territories: Session Tests (qmptc0106m000), Test Description field.
tcmcs127.dsca
For Titles:
For Tests: Session Titles (tcmcs0119m000), Title Description field.
qmptc006.dsca For Transportation Methods:
For Titles: 'ExpressRailway', 'ExpressTruck', 'InlandWaterway', 'FixedInstallation', 'Intermodal', 'Mail', 'MilkRun',
CodeDefinition
tcmcs019.dsca 'TruckOwnSupplier', 'PoolPoint', 'Parcel', 'RailwayCarriage', 'RailwayFreight', 'TruckForwarder', 'Truck',
For Units:
tcmcs001.dsca For Unit Categories:
Either 'Area' or 'Other' is published.
For Wage Groups:
tcppl030.desc For Units:
Session Units (tcmcs0101m000), Unit Description field.
For LN Work Cell Plan
Groups: For Wage Groups:
tirpt042.dsca Session Labor Types (tcccpl0130m000), Labor Type Description field.

Session Work Cell Plan Groups (tirpt0142m000), Description field.
@type
For MetaFlexDimension: For MetaFlexDimension:
1) tfgld002.dimn 1) Session Dimension-Type Descriptions (tfgld0102m000), Dimension Type field.
2) tfbia801.dseq 2) Session Flexible Dimension Definitions (Details) (tfbia8101s000), Dimension Sequence field.
If the Dimension Type field is equal to the Dimension Sequence field, 'shortname' is published.
CodeDefinition/Property/NameValue
For MetaFixedDimension: For Activity Templates:
tfbia802.defd Session Reference Activity (tsacm1601m000), Activity Use field.
For MetaFlexDimension: For MetaFixedDimension:

tfbia801.dseq Session Maintain Fixed Dimension Definitions (tfbia8502m000), Default Dimension Description field.
For Units: Six properties, describing the meta data definition of Fixed Dimensions (MetaFixedDimension), are published. A
tcmcs001.tccu separate meta data definition is published per dimension. A meta data definition is used to correctly interpret the
published code list belonging to the approved dimension definition. The six properties, with sequence 1 - 6,
contain the name, type and value of the meta data definition.
If the Default Dimension Description field is equal to 'Business Partner' or 'Tax Code', the meta data definition is
published as follows:
sequence 1: name 'maxLength', type 'IntegerNumericType', value '9'
sequence 2: name 'minLength', type 'IntegerNumericType', value '1'
sequence 3: name 'maxLengthBytes', type 'IntegerNumericType', value '9'
sequence 4: name 'dimensionType', type 'StringType', value 'UserDefined'
sequence 5: name 'systemDimension', type 'IndicatorType', value 'true'
sequence 6: name 'isSystem', type 'IndicatorType', value 'true'
If the Default Dimension Description field is equal to 'Tax Country', the meta data definition is published as
follows:
If the Default Dimension Description field is equal to 'Tax Ledger Account', the meta data definition is published
as follows:
If the Default Dimension Description field is equal to 'Cash Flow Reason', the meta data definition is published
as follows:
If the Default Dimension Description field is equal to 'Reconciliation Group', the meta data definition is published
as follows:
If the Default Dimension Description field is equal to 'Journal Book', the meta data definition is published as

CodeDefinition
follows:
If the Default Dimension Description field is equal to 'Ledger Unit 1' or is equal to 'Ledger Unit 2', the meta data
definition is published as follows:
sequence 5: name 'systemDimension', type 'IndicatorType', value 'false'
Session Maintain Flexible Dimension Definitions (tfbia8501m000), Dimension Sequence field.
Six properties, describing the meta data definition of Flexible Dimensions (MetaFlexDimension), are published.
One uniform meta data definition is published. A meta data definition is used to correctly interpret the published
code list belonging to the approved dimension definition. The six properties, with sequence 1 - 6, contain the
name, type and value of the meta data definition.
The meta data definition for Flexible Dimensions is defined as:

For Units:
Session Maintain Units (tcmcs0101m000), Physical Quantity field.
The Physical Quantity field is converted and then published.

If Physical Quantity field is equal to 'Weight', 'Mass' is published.
If Physical Quantity field is equal to 'Area(m2)', 'Area' is published.
If Physical Quantity field is equal to 'Piece', 'Packaging' is published.
If Physical Quantity field is equal to 'Length', 'Distance' is published.
If Physical Quantity field is equal to 'Time', 'Duration' is published.
If Physical Quantity field is equal to 'Volume', 'Volume' is published.
If Physical Quantity field is equal to 'Other', 'Other' is published.
@name
For Activity Templates:
'ln.Actu'
@type
tsacm101.actu Session Reference Activity (tsacm1601m000), Activity Use field.
CodeDefinition/ReportingSlot
For MetaFixedDimension: For MetaFixedDimension:
tfbia803.seqn Session Map LN Dimensions to Reporting Dimensions (tfbia8503m000), External Sequence field.
For MetaFlexDimension: For MetaFlexDimension:

tfbia803.seqn Session Map LN Dimensions to Reporting Dimensions (tfbia8503m000), External Sequence field.
For FlexDimension: For FlexDimension:

1) tfbia803.seqn 1) Session Map LN Dimensions to Reporting Dimensions (tfbia8503m000), External Sequence field.
2) tfbia803.dseq 2) Session Map LN Dimensions to Reporting Dimensions (tfbia8503m000), Dimension Sequence field.
3) tfgld010.dtyp 3) Session Dimensions (tfgld0510m000), Dimension Type field.
If the Dimension Sequence field is equal to the Dimension Type field, the External Sequence field is published.
CodeDefinition/UserArea
For Return Reasons:
Session Reasons (tcmcs0105m000), Reason Type field.
tcmcs005.rstp
For the Reason Type field, the CodeDefinition/UserArea/Property/NameValue is filled with the constant name of
For LN Landed Costs: the enumerated domain and the CodeDefinition/UserArea/Property/NameValue@name is filled with 'ln.Type',
1) tclct120.calm CodeDefinition/UserArea/Property/NameValue@type is filled with 'CodeType' and CodeDefinition/UserArea/
2) tclct120.chbs Property/NameValue@ListID is filled with 'LN Reason Type'.
3) tclct120.falv
CodeDefinition
For Service Areas: 1) Session Landed Costs Revisions (tclct1120m000), Calculation Method field.
1) tsmdm105.cmsa 2) Session Landed Costs Revisions (tclct1120m000), Charged by Supplier field.
2) tsmdm105.cwoc 3) Session Landed Costs Revisions (tclct1120m000), Fixed Amount Level field.
3) tsmdm105.cwar
Note that only when the Landed Cost Code has Cost the UserArea is published.
For Units:
tcmcs001.crnd For Service Areas:
1) Session Service Areas (tsmdm1105m000), Main Service Area field.
For Infor LN 10.5 or later: 2) Session Service Areas (tsmdm1105m000), Service Department field.
3) Session Service Areas (tsmdm1105m000), Warehouse field.
For General Tasks:
1) bpmdm050.ckot For the Main Service Area field,
2) bpmdm050.chlt the CodeDefinition/UserArea/Property/NameValue is filled with the Main Service Area field,
the CodeDefinition/UserArea/Property/NameValue@name is filled with 'ln.MainServiceArea',
For Infor LN 10.5.1 or later: the CodeDefinition/UserArea/Property/NameValue@type is filled with 'CodeType',
the CodeDefinition/UserArea/Property/NameValue@listID is filled with 'Service Areas',
For Wage Groups: the CodeDefinition/UserArea/Property/NameValue@accountingEntity is filled with the accounting entity related
tcppl030.ckoh to the Main Service Area field.
For the Service Department field,

the CodeDefinition/UserArea/Property/NameValue is filled with the concatenation of 'D' and the Service
Department field,
the CodeDefinition/UserArea/Property/NameValue@name is filled with 'ln.ServiceDepartment',
the CodeDefinition/UserArea/Property/NameValue@type is filled with 'MasterDataReferenceType'.
the CodeDefinition/UserArea/Property/NameValue@nounName is filled with 'Location',
the CodeDefinition/UserArea/Property/NameValue@accountingEntity is filled with the accounting entity related
to the Service Department field.
For the Warehouse field,

the CodeDefinition/UserArea/Property/NameValue is filled with the concatenation of 'W' and the Warehouse
field,
the CodeDefinition/UserArea/Property/NameValue@name is filled with 'ln.Warehouse',
the CodeDefinition/UserArea/Property/NameValue@type is filled with 'MasterDataReferenceType'.
the CodeDefinition/UserArea/Property/NameValue@nounName is filled with 'Location',
to the Warehouse field.
For Units:
Session Units (tcmcs0101m000), Rounding Factor field.
the CodeDefinition/UserArea/Property/NameValue is filled with the Rounding Factor field,

the CodeDefinition/UserArea/Property/NameValue@name is filled with 'ln.RoundingFactor',
the CodeDefinition/UserArea/Property/NameValue@type is filled with 'NumericType'.
For Infor LN 10.5 or later:
For General Tasks:

1) Session General Tasks (bpmdm0150m000), Task Type field.
2) Session General Tasks (bpmdm0150m000), Labor Type field.
For the Task Type field,

if the Task Type field is equal to 'Absence Task', the CodeDefinition/UserArea/Property/NameValue is filled with
'true'. Otherwise, the CodeDefinition/UserArea/Property/NameValue is filled with 'false'.
the CodeDefinition/UserArea/Property/NameValue@name is filled with 'ln.Absence',
the CodeDefinition/UserArea/Property/NameValue@type is filled with 'IndicatorType'.
For the Labor Type field,

If the Labor Type field is filled,
the CodeDefinition/UserArea/Property/NameValue is filled with the Labor Type field,
the CodeDefinition/UserArea/Property/NameValue@name is filled with 'ln.LaborType',
the CodeDefinition/UserArea/Property/NameValue@type is filled with 'CodeType',
the CodeDefinition/UserArea/Property/NameValue@listID is filled with 'Wage Groups',
to the Labor Type field.

Session Labor Types (tcppl0130m000), Hour Type field.
For the Hour Type field,

the CodeDefinition/UserArea/Property/NameValue is filled with the Rounding Factor field,
the CodeDefinition/UserArea/Property/NameValue@name is filled with 'ln.RoundingFactor',
the CodeDefinition/UserArea/Property/NameValue@type is filled with 'NumericType'.
the CodeDefinition/UserArea/Property/NameValue is filled 'true' if the Hour Type field is equal to 'Overtime'
Otherwise, 'false',
the CodeDefinition/UserArea/Property/NameValue@name is filled with 'ln.Overtime',
the CodeDefinition/UserArea/Property/NameValue@type is filled with 'IndicatorType'.

CodeDefinition
elements.

ConfiguredAssetMaster
ConfiguredAssetMaster/IDs/ID
For Group: For Group:
tsbsc100.clst Session Installation Group (tsbsc1100m000), Installation Group field.
For Serial: The concatenation of 'G' and the Installation Group field is published.
1) tscfg200.item
2) tscfg200.sern This BOD is published when users Create, Update or Delete an Installation Group.
For Non-Serial:
1) tsmdm200.item For Serial:
2) tsmdm200.seri 1) Session Serialized Items (tscfg2100m000), Item field.
2) Session Serialized Items (tscfg2100m000), Serial Number field.
The concatenation of 'S', the Item field and the Serial Number field is published.
This BOD is published when users Create, Update or Delete a Serialized Item.
For Non-Serial:
1) Session Items - Service (tsmdm2100m000), Item field.
2) Session Items - Service (tsmdm2100m000), General tab, Configuration Controlled field.
The concatenation of 'N' and the Item field is published.

If the Configuration Controlled field is equal to 'Anonymous', the noun is published.
This BOD is published when users Create, Update or Delete a Service Item when Configuration Controlled is
equal to Anonymous.
@accountingEntity
@lid
ConfiguredAssetMaster/DisplayID
tsbsc100.clst Session Installation Group (tsbsc1100m000), Installation Group field.
For Serial: For Serial:

1) tscfg200.item 1) Session Serialized Items (tscfg2100m000), Item field.
2) tscfg200.sern 2) Session Serialized Items (tscfg2100m000), Serial Number field.
For Non-Serial: The concatenation of the Item field and the Serial Number field is published.
tsmdm200.item
For Non-Serial:
Session Items - Service (tsmdm2100m000), Item field.
ConfiguredAssetMaster/LastModificationDateTime
The current date/time is published.
ConfiguredAssetMaster/LastModificationPerson/IDs/ID

@accountingEntity
@lid
ConfiguredAssetMaster/LastModificationPerson/Name

ConfiguredAssetMaster/DocumentDateTime
tsbsc100.eftm Session Installation Group (tsbsc1100m000), Ownership tab, Effective Time field.

tscfg200.sttm Session Serialized Items (tscfg2100m000), Configuration Control tab, Status Time field.
ConfiguredAssetMaster/Description
tsbsc100.desc Session Installation Group (tsbsc1100m000), Ownership tab, Description field.

tscfg200.desc Session Serialized Items (tscfg2100m000), General tab, Description field.
For Non-Serial: For Non-Serial:

1) tsmdm200.item 1) Session Items - Service (tsmdm2100m000), General tab, Item field.
2) tcibd001.dsca 2) Session Items - Service (tsmdm2100m000), General tab, Description field.
ConfiguredAssetMaster/Note
tsbsc100.txta Session Installation Group (tsbsc1100m000), Text field.

tscfg200.txta Session Serialized Items (tscfg2100m000), Text field.

tsmdm200.txta Session Items - Service (tsmdm2100m000), Text field.
@languageID
ConfiguredAssetMaster/Status/Code
The value 'Open' is published.
ConfiguredAssetMaster/Status/EffectiveDateTime
tsbsc100.eftm Session Installation Group (tsbsc1100m000), Ownership tab, Effective Time field.

tscfg200.sttm Session Serialized Items (tscfg2100m000), Configuration Control tab, Status Time field.
ConfiguredAssetMaster/Status/ArchiveIndicator
ConfiguredAssetMaster/AssetTag
tscfg200.srbp Session Serialized Items (tscfg2100m000), Alternate Serial Number field.
ConfiguredAssetMaster/CustomerParty/PartyIDs/ID
tsbsc100.ofbp Session Installation Group (tsbsc1100m000), Ownership tab, Sold-to BP field.

tscfg200.ofbp Session Serialized Items (tscfg2100m000), General tab, Sold-to B.P. field.
@accountingEntity
@lid
ConfiguredAssetMaster/CustomerParty/Name
1) tccom100.nama 1) Session Business Partners (tccom4500m000), Name field.
2) tsbsc100.ofbp 2) Session Installation Group (tsbsc1100m000), Ownership tab, Sold-to BP field.
For Serial: Based on the Sold-to BP field, the Name field is published.
1) tccom100.nama
2) tscfg200.ofbp For Serial:
1) Session Business Partners (tccom4500m000), Name field.
2) Session Serialized Items (tscfg2100m000), General tab, Sold-to B.P. field.
Based on the Sold-to B.P. field, the Name field is published.

ConfiguredAssetMaster/CustomerParty/Location/Address
@type
For Group:
For Serial:
For Non-Serial:
ConfiguredAssetMaster/CustomerParty/Location/Address/AttentionOfName
2) tsbsc100.ofad 2) Session Installation Group (tsbsc1100m000), Ownership tab, Sold-to Address field.
For Serial: Based on the Sold-to Address field, the Name field is published.
1) tccom130.nama
2) tscfg200.ofad For Serial:
2) Session Serialized Items (tscfg2100m000), General tab, Sold-to Address field.
Based on the Sold-to Address field, the Name field is published.

ConfiguredAssetMaster/CustomerParty/Location/Address/AddressLine
For Serial: Based on the Sold-to Address field, the six Address Lines are published.
1) tccom130.ln01
3) tccom130.ln03
4) tccom130.ln04 For Serial:
7) tscfg200.ofad 3) Session Addresses (tccom4130s000), Address Lines tab, Address Line 3 field.
Based on the Sold-to Address field, the six Address Lines are published.

@sequence
For Group:
For Serial:
For Non-Serial:
ConfiguredAssetMaster/CustomerParty/Location/Address/CityName
1) tccom130.nama 1) Session Addresses (tccom4130s000), General tab, City field.
For Serial: Based on the Sold-to Address field, the City field is published.
1) tccom130.nama
Based on the Sold-to Address field, the City field is published.

ConfiguredAssetMaster/CustomerParty/Location/Address/CountrySubDivisionCode
1) tccom130.nama 1) Session Addresses (tccom4130s000), General tab, State/Province field.
For Serial: Based on the Sold-to Address field, the State/Province field is published.
1) tccom130.nama
Based on the Sold-to Address field, the State/Province field is published.

ConfiguredAssetMaster/CustomerParty/Location/Address/CountryCode
For Serial: Based on the Sold-to Address field and the Country field, the ISO Code alpha-2 field of the country is published.
1) tccom130.ccty
2) tcmcs010.ict2 For Serial:
3) tscfg200.ofad 1) Session Addresses (tccom4130s000), General tab, Country field.

Based on the Sold-to Address field and the Country field, the ISO Code alpha-2 field of the country is published.
ConfiguredAssetMaster/CustomerParty/Location/Address/PostalCode
1) tccom130.nama 1) Session Addresses (tccom4130s000), General tab, Zip Code/Postal Code field.
For Serial: Based on the Sold-to Address field, the Zip Code/Postal Code field is published.
1) tccom130.nama
Based on the Sold-to Address field, the Zip Code/Postal Code field is published.
ConfiguredAssetMaster/CustomerParty/Contact/ID
tsbsc100.ofcn Session Installation Group (tsbsc1100m000), Ownership tab, Sold-to Contact field.

tscfg200.ofcn Session Serialized Items (tscfg2100m000), General tab, Sold-to Contact field.
@accountingEntity
@location
@lid
ConfiguredAssetMaster/CustomerParty/Contact/Name
1) tccom140.fuln 1) Session Contact (tccom1640m000), Contact tab, Full Name field.
2) tsbsc100.ofcn 2) Session Installation Group (tsbsc1100m000), Ownership tab, Sold-to Contact field.
For Serial: Based on the Sold-to Contact field, the Full Name field is published.
1) tccom140.fuln
2) tscfg200.ofcn For Serial:
1) Session Contact (tccom1640m000), Contact tab, Full Name field.
2) Session Serialized Items (tscfg2100m000), General tab, Sold-to Contact field.
Based on the Sold-to Contact field, the Full Name field is published.
ConfiguredAssetMaster/ItemInstance/ItemID/ID
tscfg200.item Session Serialized Items (tscfg2100m000), General tab, Item field.

tsmdm200.item Session Items - Service (tsmdm2100m000), Item field.
@accountingEntity
@lid
For Serial:
For Non-Serial:
The logicalID of the physical company of the related noun's source data is published.
ConfiguredAssetMaster/ItemInstance/Description
tscfg200.desc Session Serialized Items (tscfg2100m000), General tab, Description field.
ConfiguredAssetMaster/ItemInstance/SerializedLot/SerialNumber
tscfg200.sern Session Serialized Items (tscfg2100m000), Serial Number field.
ConfiguredAssetMaster/AssignedToPersonReference/IDs/ID
tsbsc100.prfa Session Installation Group (tsbsc1100m000), Service tab, Preferred Engineer 1 field.

tscfg200.emno Session Serialized Items (tscfg2100m000), Service Control tab, Preferred Engineer field.
@accountingEntity
@lid
ConfiguredAssetMaster/AssignedToPersonReference/Name
2) tsbsc100.prfa 2) Session Installation Group (tsbsc1100m000), Service tab, Preferred Engineer 1 field.
For Serial: Based on the Preferred Engineer 1 field, the Name field is published.
1) tccom001.nama
2) tscfg200.emno For Serial:

1) Session Employees - General (tccom0101m000), Name field.
2) Session Serialized Items (tscfg2100m000), Service Control tab, Preferred Engineer field.
Based on the Preferred Engineer field, the Name field is published.

ConfiguredAssetMaster/ParentConfiguredAsset/IDs/ID
1) tscfg200.item 1) Session Serialized Items (tscfg2100m000), Item field.
2) tscfg200.sern 2) Session Serialized Items (tscfg2100m000), Serial Number field.
3) tscfg200.titm 3) Session Serialized Items (tscfg2100m000), Configuration Control tab, Top Item field.
4) tscfg200.tser 4) Session Serialized Items (tscfg2100m000), Configuration Control tab, Top Serial Number field.
5) tscfg200.clst 5) Session Serialized Items (tscfg2100m000), General tab, Installation Group field.
If the Item field is equal to the Top Item field and the Serial Number field is equal to the Top Serial Number field,
the Installation Group field is published.
Otherwise, the concatenation of 'S', the Top Item field and the Top Serial Number field is published.
@accountingEntity
For Serial:
@lid
For Serial:
ConfiguredAssetMaster/UserArea
For Infor LN 10.5 or later: For Infor LN 10.5 or later:
tsbsc100.rspe Session Installation Group (tsbsc1100m000), tab Allocated Resources, Responsible Engineer field.
For the Responsible Engineer field, the ConfiguredAssetMaster/UserArea/Property/NameValue@name
For Serial: is equal to 'ln.ResponsibleEngineer' and ConfiguredAssetMaster/UserArea/Property/NameValue@type is equal
For Infor LN 10.5 or later: to 'MasterDataReferenceType'.
1) tscfg200.sigr Refer to the Integration Guide for more information about the determination of the ConfiguredAssetMaster/
2) tscfg200.cwte UserArea/Property/NameValue@accountingEntity field.
3) tscfg200.gwte
UserArea may contain multiple instances for UserArea/Property/NameValue. Data elements in the UserArea
may be temporary. In future, some elements may be replaced by normal data elements.
For Serial:
1) Session Serialized Items (tscfg2100m000), Item Control tab, Service Item Group field.
2) Session Serialized Items (tscfg2100m000), Coverage tab, Template field.
3) Session Serialized Items (tscfg2100m000), Coverage tab, Generic Warranty field.
For the Service Item Group field, the ConfiguredAssetMaster/UserArea/Property/NameValue@name

is equal to 'ln.SerializedItemGroup' and ConfiguredAssetMaster/UserArea/Property/NameValue@type is equal
to 'CodeType' and ConfiguredAssetMaster/UserArea/Property/NameValue@ListID is equal to 'LN Serialized
Item Groups'. Refer to the Integration Guide for more information about the determination of the
ConfiguredAssetMaster/UserArea/Property/NameValue@accountingEntity field.
For the Template field, the ConfiguredAssetMaster/UserArea/Property/NameValue@name

is equal to 'ln.Warranty' and ConfiguredAssetMaster/UserArea/Property/NameValue@type is equal to
'CodeType' and ConfiguredAssetMaster/UserArea/Property/NameValue@ListID is equal to 'LN Serialized Item
Warranties'. Refer to the Integration Guide for more information about the determination of the
For the Generic Warranty field, the ConfiguredAssetMaster/UserArea/Property/NameValue@name

is equal to 'ln.GenericWarranty' and ConfiguredAssetMaster/UserArea/Property/NameValue@type is equal to
'CodeType' and ConfiguredAssetMaster/UserArea/Property/NameValue@ListID is equal to 'LN Generic
Warranties'. Refer to the Integration Guide for more information about the determination of the
UserArea may contain multiple instances for UserArea/Property/NameValue. Data elements in the UserArea
may be temporary. In future, some elements may be replaced by normal data elements.
ConfiguredAssetMaster/AssetTypeCode
For Group:
The value 'Group' is published.
For Serial:
The value 'Serial' is published.
For Non-Serial:
The value 'Non-Serial' is published.
@listID
For Group:
Always filled with 'Asset Types'.
For Serial:
For Non-Serial:
ConfiguredAssetMaster/DepartmentCode
tsbsc100.mdpt Session Installation Group (tsbsc1100m000), Service tab, Service Department field.

tscfg200.mdpt Session Serialized Items (tscfg2100m000), Service Control tab, Service Department field.

tsmdm200.cwoc Session Items - Service (tsmdm2100m000), General tab, Service Department field.
ConfiguredAssetMaster/CostCenterCode
tsbsc100.odpt Session Installation Group (tsbsc1100m000), Ownership tab, Department field.
ConfiguredAssetMaster/SiteLocation/Address
@type
For Group:
For Serial:
For Non-Serial:
ConfiguredAssetMaster/SiteLocation/Address/AddressLine
7) tsbsc100.lcad 7) Session Installation Group (tsbsc1100m000), Traveling tab, Location Address field.
For Serial: Based on the Location Address field, the six Address Lines are published.
1) tccom130.ln01
3) tccom130.ln03
4) tccom130.ln04 For Serial:
7) tscfg200.ladr 3) Session Addresses (tccom4130s000), Address Lines tab, Address Line 3 field.
7) Session Serialized Items (tscfg2100m000), Service Control tab, Address field.
Based on the Address field, the six Address Lines are published.

@sequence
For Group:
For Serial:
For Non-Serial:
ConfiguredAssetMaster/SiteLocation/Address/CityName
1) tccom130.nama 1) Session Addresses (tccom4130s000), General tab, City field.
For Serial: Based on the Location Address field, the City field is published.

1) tccom130.nama
2) tscfg200.ladr For Serial:
Based on the Address field, the City field is published.

ConfiguredAssetMaster/SiteLocation/Address/CountrySubDivisionCode
1) tccom130.nama 1) Session Addresses (tccom4130s000), General tab, State/Province field.
For Serial: Based on the Location Address field, the State/Province field is published.
1) tccom130.nama
Based on the Address field, the State/Province field is published.

ConfiguredAssetMaster/SiteLocation/Address/CountryCode
3) tsbsc100.lcad 3) Session Installation Group (tsbsc1100m000), Ownership tab, Location Address field.
For Serial: Based on the Location Address field and the Country field, the ISO Code alpha-2 field of the country is
1) tccom130.ccty published.
2) tcmcs010.ict2
1) Session Addresses (tccom4130s000), General tab, Country field.
Based on the Address field and the Country field, the ISO Code alpha-2 field of the country is published.
ConfiguredAssetMaster/SiteLocation/Address/PostalCode
1) tccom130.nama 1) Session Addresses (tccom4130s000), General tab, Zip Code/Postal Code field.
For Serial: Based on the Location Address field, the Zip Code/Postal Code field is published.
1) tccom130.nama
Based on the Address field, the Zip Code/Postal Code field is published.
ConfiguredAssetMaster/UsageClassCode
tsbsc100.cusc Session Installation Group (tsbsc1100m000), Service tab, Usage Class field.

tscfg200.cusc Session Serialized Items (tscfg2100m000), Service Control tab, Usage Class field.
@listID
For Group:
For Serial:
ConfiguredAssetMaster/ServiceAreaCode
tsbsc100.csar Session Installation Group (tsbsc1100m000), Traveling tab, Service Area field.

tscfg200.csar Session Serialized Items (tscfg2100m000), Traveling tab, Service Area field.
@listID
For Group:
For Serial:
@accountingEntity
For Group:

For Serial:

ConstrainedResource
ConstrainedResource/ResourceID/ID
For Machine: For Machine:
tirou002.mcno Session Machines (tirou0102m000), Machine field.
For Machine Type: This BOD is published when users Create or Update a Machine.
tirou460.mtyp
For Machine Type:
Session Machine Types (tirou4160m000), Machine Type field.
This BOD is published when users Create, Update or Delete a Machine Type.
If Multi-Site is active: The ConstrainedResourceMachineBOD based on the Machine table (tirou002) is replaced
by the ConstrainedResourceMachineTypeBOD based on the Machine Type table (tirou460).
@accountingEntity
@location
For Machine:
@lid
For Machine:
For Machine Type:

ConstrainedResource/DisplayID
tirou002.mcno Session Machines (tirou0102m000), Machine field.
The Machine field is published.
For Machine Type:
tirou460.mtyp For Machine Type:
ConstrainedResource/LastModificationPerson/IDs/ID
For Machine Type: Based on the current LN user, the User field is determined.
2) tccom001.loco
For Machine Type:

@accountingEntity
@lid
ConstrainedResource/LastModificationPerson/Name
tccom001.nama For Machine:
For Machine Type:


ConstrainedResource/Description
tirou002.dsca Session Machines (tirou0102m000), Machine (description) field.
For Machine Type: For Machine Type:

tirou460.dsca Session Machine Types (tirou4160m000), Description field.
ConstrainedResource/Name
tirou002.dsca Session Machines (tirou0102m000), Machine (description) field.
For Machine Type: For Machine Type:

tirou460.dsca Session Machine Types (tirou4160m000), Description field.
ConstrainedResource/CostRule
@use
For Machine:
The value 'Setup' or 'Run' is published.

ConstrainedResource
ConstrainedResource/CostRule/Rate
tirou002.mcrt Session Machines (tirou0102m000), Machine Rate field.
@currencyID
1) tirou002.ccur 1) Session Machines (tirou0102m000), Currency field.
2) tirou002.cwoc 2) Session Machines (tirou0102m000), Work Center field.
4)tcemm170.fcua 4) Session Companies (tcemm1170m000), Local Currency field.
If the Currency field is filled, based on the Currency field, the ISO Code field of the Currency is published.
If the Work Center field is filled, based on the Work Center field, the Company field for the financial company is
determined.
Otherwise, based on the Company field, the ISO Code field of the Local Currency is published.
ConstrainedResource/CostRule/Duration
For Machine:
Always 1 hour is published.
ConstrainedResource/CostRule/Burden
For Machine:
Always empty.
ConstrainedResource/Status/Code
For Machine Type: For Machine:
tirou460.mtyp If the machine is deleted, 'Deleted' is published.
For Machine Type:

If the Machine Type is deleted, 'Deleted' is published. Otherwise, 'Open' is published.

ConstrainedResource/Status/ArchiveIndicator
For Machine Type: For Machine:
tirou460.mtyp If the Location is deleted 'true' is published.
For Machine Type:

If the Machine Type is deleted, ''true'' is published. Otherwise, ''false'' is published.

ConstrainedResource/Capacity/Duration
tirou002.mccp Session Machines (tirou0102m000), Week Capacity field.
ConstrainedResource/Location
@type
For Machine:
The value 'Office' is published.
ConstrainedResource/Location/ID
tirou002.cwoc Session Machines (tirou0102m000), Work Center field.
The concatenation of 'D' and the Department field is published.

ConstrainedResource/Location/Name
tcmcs065.dsca Session Departments (tcmcs0165s000), Description field.
ConstrainedResource/WorkCenterReference/ID
tirou002.cwoc Session Machines (tirou0102m000), Work Center field.
@accountingEntity
For Machine:
@lid
For Machine:
ConstrainedResource/WorkCenterReference/Description
tirou001.dsca Session Work Center (tirou0102m000), Work Center field.

ContactMaster
ContactMaster/IDs/ID
tccom140.ccnt Session Contacts (tccom1640m000), Contact tab, Contact field.
This BOD is published when users Create or Update a Contact.

@accountingEntity
@lid
ContactMaster/DisplayID
tccom140.ccnt Session Contacts (tccom1640m000), Contact tab, Contact field.
ContactMaster/LastModificationDateTime
tccom140.dtlm Session Contacts (tccom1640m000), Details tab, Last Modified by field.
ContactMaster/LastModificationPerson/IDs/ID
3) tccom140.lmus 3) Session Contacts (tccom1640m000), Details tab, Last Modified by field.

@accountingEntity
@lid
ContactMaster/LastModificationPerson/Name
2) tccom140.lmus 2) Session Contacts (tccom1640m000), Details tab, Last Modified by field.

ContactMaster/DocumentDateTime
tccom140.crdt Session Contacts (tccom1640m000), Details tab, Created by field.
ContactMaster/Description
tccom140.fuln Session Contacts (tccom1640m000), Contact tab, Full Name field.
ContactMaster/Note
tccom140.txta Session Contacts (tccom1640m000), Text tab, Text field.
@languageID
ContactMaster/Status/Code
tccom140.actv Session Contacts (tccom1640m000), Contact tab, Active field.
If the Active field is selected, 'Open' is published.

If the Active field is not selected, 'Closed' is published.
If the Contact is deleted, 'Deleted' is published.
@listID
Always filled with 'Generic Status'.
ContactMaster/Status/ArchiveIndicator
ContactMaster/Title
tccom140.ctit Session Contacts (tccom1640m000), Contact tab, Title field.
ContactMaster/GivenName
tccom140.finm Session Contact Name Details (tccom4140s000), First Name field.
ContactMaster/NickName
tccom140.chrn Session Contact Name Details (tccom4140s000), Given Name field.
ContactMaster/MiddleName
tccom140.inse Session Contact Name Details (tccom4140s000), Middle Name field.
ContactMaster/FamilyName
tccom140.surn Session Contact Name Details (tccom4140s000), Last Name field.
ContactMaster/SuffixName
tccom140.post Session Contact Name Details (tccom4140s000), Suffix field.
ContactMaster/JobTitle
tccom140.jobt Session Contacts (tccom1640m000), Contact tab, Job Title field.
ContactMaster/DepartmentName
tccom140.dept Session Contacts (tccom1640m000), Contact tab, Department field.
ContactMaster/CommunicationDetail
@sequence
@preferredIndicator
1) tccom140.pelp 1) Session Contact (tccom1640m000), Contact tab, Communication Group, Office Primary checkbox.
2) tccom140.pelm 2) Session Contact (tccom1640m000), Contact tab, Communication Group, Mobile Primary checkbox.
3) tccom140.pehm 3) Session Contact (tccom1640m000), Contact tab, Communication Group, Home Primary checkbox.

ContactMaster
ContactMaster/CommunicationDetail/ChannelCode
1) tccom140.telp 1) Session Contacts (tccom1640m000), Contact tab, Communication Group, Office field.
2) tccom140.telm 2) Session Contacts (tccom1640m000), Contact tab, Communication Group, Mobile field.
3) tccom140.info 3) Session Contacts (tccom1640m000), Contact tab, Communication Group, E-mail field.
4) tccom140.tefx 4) Session Contacts (tccom1640m000), Details tab, Communication Group, Fax field.
5) tccom140.phpr 5) Session Contacts (tccom1640m000), Contact tab, Communication Group, Home field.
6) tccom140.msty 6) Session Contacts (tccom1640m000), Details tab, Communication Group, Messenger type field.
7) tccom140.west 7) Session Contacts (tccom1640m000), Details tab, Communication Group, Website type field.
8) tccom140.wadr 8) Session Contacts (tccom1640m000), Contact tab, Work Address Group, Address field.
9) tccom140.padr 9) Session Contacts (tccom1640m000), Details tab, Private Address Group, Address field.
10) tccom140.smt1 10) Session Contacts (tccom1640m000), Miscellaneous tab, Social Media Group, Social Media type field.
For the Office, Home, Mobile or Fax field, 'Phone' is published.

For the E-Mail field, 'EMail' is published.
For the Messenger field, 'Messenger' is published.
For the Website field, 'WebSite' is published.
For the Social Media field, 'SocialMedia' is published.
For the Work Address or Private Address field, 'Mail' is published.
ContactMaster/CommunicationDetail/UseCode
7) tccom140.west 7) Session Contacts (tccom1640m000), Details tab, Communication Group, Website type field.
For the Home or Private Address field, 'Home' is published.

For the Mobile field, 'Mobile(Office)' is published.
For the Fax field, 'Fax' is published.
For the Office, E-Mail, Website or Work Address field, 'Office' is published.
For the Messenger type field equal to 'Skype', 'Skype' is published.
For the Messenger type field equal to 'MSN', 'MSN' is published.
For the Messenger type field equal to 'AOL', 'AOL' is published.
For the Messenger type field equal to 'Yahoo', 'Yahoo' is published.
For the Social Media type field equal to 'Twitter', 'Twitter' is published.
For the Social Media type field equal to 'Facebook', 'FaceBook' is published.
For the Social Media type field equal to 'Linkedin', 'LinkedIn' is published.
For the Social Media type field equal to 'Myspace', 'MySpace' is published.
For the Social Media type field equal to 'Hyves', 'Hyves' is published.
ContactMaster/CommunicationDetail/CountryDialing
tccom140.tlcy For Infor LN 10.2.1 or later:
Session Office Phone Number Details (Contacts) (tccom4140s200), Country field.
ContactMaster/CommunicationDetail/AreaDialing
tccom140.tlci For Infor LN 10.2.1 or later:
Session Office Phone Number Details (Contacts) (tccom4140s200), City/Area Code field.
ContactMaster/CommunicationDetail/DialNumber
5) tccom140.tlln For Infor LN 10.2.1 or later:
6) tccom140.tlcy 5) Session Office Phone Number Details (Contacts) (tccom4140s200), Local Number field.
6) Session Office Phone Number Details (Contacts) (tccom4140s200), Country field.
Based on the Country field, the Local Number field or the Office field is published.
ContactMaster/CommunicationDetail/Extension
tccom140.teld For Infor LN 10.2.1 or later:
Session Office Phone Number Details (Contacts) (tccom4140s200), Extension field.
ContactMaster/CommunicationDetail/Address
@type
`Discrete` and `Text` is published.
An address block with discrete data and an address block with text data will be published.

ContactMaster
ContactMaster/CommunicationDetail/Address/AttentionOfName
Based on the Address field, the Name field is published.

ContactMaster/CommunicationDetail/Address/AddressLine
@sequence
ContactMaster/CommunicationDetail/Address/BuildingNumber
Based on the Address field, the House Number field is published.

ContactMaster/CommunicationDetail/Address/BuildingName
Based on the Address field, the Building field is published.

ContactMaster/CommunicationDetail/Address/StreetName
Based on the Address field, the Street field is published.

ContactMaster/CommunicationDetail/Address/Unit
1) tccom130.blun Session Addresses (tccom4130s000), General tab, Unit field.
2) tccom140.wadr
3) tccom140.padr Based on the Address field, the Unit field is published.
ContactMaster/CommunicationDetail/Address/Floor

ContactMaster/CommunicationDetail/Address/PostOfficeBox
Based on the Address field, the P.O. Box Number field is published.
ContactMaster/CommunicationDetail/Address/CityName

ContactMaster/CommunicationDetail/Address/CountrySubDivisionCode

ContactMaster/CommunicationDetail/Address/CountryCode

ContactMaster
Based on the Address field, the Country field is determined. Based on the Country field, the ISO Code alpha-2
field of the country is published.
ContactMaster/CommunicationDetail/Address/PostalCode
ContactMaster/CommunicationDetail/URI
1) tccom140.msad 1) Session Contacts (tccom1640m000), Details tab, Communication Group, Messenger field.
2) tccom140.west 2) Session Contacts (tccom1640m000), Details tab, Communication group, Website field.
3) tccom140.sml1 3) Session Contacts (tccom1640m000), Miscellaneous tab, Social Media Group, Social Media field.
ContactMaster/CommunicationDetail/DoNotCallIndicator
tccom140.noca Session Contacts (tccom1640m000), Contact tab, Communication Group, Do not call field.
ContactMaster/CommunicationDetail/DoNotEMailIndicator
tccom140.opou Session Contacts (tccom1640m000), Contact tab, Communication Group, Opted Out field.
ContactMaster/CommunicationDetail/DefaultLanguageCode
1) tccom140.clan 1) Session Contacts (tccom1640m000), Details tab, Communication group, Language field.
Based on the Language field, the ISO Code field of the language is published.
ContactMaster/CommunicationSummary/ChannelCode
For the Office, Home or Mobile field, 'Phone' is published.

ContactMaster/CommunicationSummary/DoNotUseIndicator
1) tccom140.noca 1) Session Contact (tccom1640m000), Contact tab, Communication Group, Do not call checkbox.
2) tccom140.opou 2) Session Contact (tccom1640m000), Contact tab, Communication Group, Opted Out checkbox.
If the checkbox is selected, 'true' is published. Otherwise, 'false' is published.

ContactMaster/Classification/Codes/Code
ccom141.cctg Session Contact Categories (tcmcs1128m000), Contact Category field.
@listID
Always filled with 'Contact Categories'.
@accountingEntity
@sequence
ContactMaster/EmployerReference
@type
1) tccom140.bpid 1) Session Contacts (tccom1640m000), Contact tab, Business Partner field.
2) tccom110.ofbp 2) Session Sold-to Business Partner (tccom4110s000), General tab, Sold-to Business Partner field.
If the Sold-to Business Partner exists, 'Customer' is published.

ContactMaster/EmployerReference/DocumentID/ID
1) tccom140.bpid 1) Session Contacts (tccom1640m000), Contact tab, Business Partner field.
If the Sold-to Business Partner exists, Business Partner field is published

@accountingEntity
@location
@lid
ContactMaster/GenderCode
tccom140.sexe Session Contacts (tccom1640m000), Details tab, Gender field.
@listID
Always filled with 'Genders'.
ContactMaster/BirthDateTime
tccom140.bthd Session Contacts (tccom1640m000), Details tab, Birthday field.

Contract
Contract/ContractHeader/DocumentID
@agencyRole
For Sales:
Always filled with 'Supplier'.
For Purchase:
Always filled with 'Customer'.
Contract/ContractHeader/DocumentID/ID
For Sales: For Sales:
1) tdsls300.cono 1) Session Sales Contracts (tdsls3500m000), Contract field.
2) tdsls300.cofc 2) Session Sales Contracts (tdsls3500m000), Sales Office field.
3) tdsls301.cofc 3) Session Sales Contract Lines (tdsls3501m000), Sales Office field.
4) tdsls301.icap 4) Session Sales Contract Lines (tdsls3501m000), Contract Line Status field.
5) tdsls301.pono 5) Session Sales Contracts Lines (tdsls3501m000), Position field.
For Purchase: The concatenation of '15' (indicating origin) and Contract field is published.
1) tdpur300.cono
2) tdpur300.cofc This BOD is published when users Activate or Terminate a Sales Contract.
3) tdpur301.cofc
4) tdpur301.icap Lines with Status field equal to 'Free' are not published.
Lines with Sales Office (3) field equal or not equal to Sales Office (2) field are published.
When several Contract Lines for the same Position field are present, and a Contract Line can be found for which
the Sales Office 3) field is the same as the Sales Office 2) field, this Contract Line is published.
Otherwise, the first Contract Line of the Lines with the same Position field is pubished.
This BOD is published when a Sales Contract header or line is deleted.
For Purchase:
1) Session Purchase Contract - Lines (tdpur3600m000), Control group, Contract field.
2) Session Purchase Contract - Lines (tdpur3600m000), Purchase Office field.
3) Session Purchase Contract Lines (tdpur3101m000), Purchase Office field.
4) Session Purchase Contract Lines (tdpur3101m000), Status field.
The concatenation of '14' (indicating origin) and Contract field is published.
This BOD is published when users Activate or Terminate a Purchase Contract.
Lines with Status field equal to 'Free' are not published.

Lines with Purchase Office (2) field unequal Purchase Office (3) field are not published.
@accountingEntity
tdsls300.cofc Session Sales Contracts (tdsls3500m000), Sales Office field.
For Purchase: Based on the Sales Office field, the accountingEntity field is published.
tdpur300.cofc Refer to the Integration Guide for more information about the determination of the accountingEntity field.
For Purchase:
Session Purchase Contract - Lines (tdpur3600m000), Purchase Office field.
Based on the Purchase Office field, the accountingEntity field is published.

@location
tdsls300.cofc Session Sales Contracts (tdsls3500m000), Sales Office field.
For Purchase: Based on the Sales Office, the location field is published.
tdpur300.cofc Refer to the Integration Guide for more information about the determination of the location field.
For Purchase:
Session Purchase Contract - Lines (tdpur3600m000), Purchase Office field.
Based on the Purchase Office field, the location field is published.

@lid
Contract/ContractHeader/AlternateDocumentID/ID
For Purchase: For Purchase:
tdpur300.conf Session Purchase Contract - Lines (tdpur3600m000), Confirmation Number field.
Contract/ContractHeader/DisplayID
tdsls300.cono Session Sales Contracts (tdsls3500m000), Contract field.

tdpur300.cono Session Purchase Contract - Lines (tdpur3600m000), Contract field.
Contract/ContractHeader/LastModificationDateTime
Contract/ContractHeader/LastModificationPerson/IDs/ID
Contract

@accountingEntity
@lid
For Purchase:
Contract/ContractHeader/LastModificationPerson/Name

Contract/ContractHeader/DocumentDateTime
Contract/ContractHeader/Description
tdsls300.cdes Session Sales Contracts (tdsls3500m000), Contract Description field.

tdpur300.cdes Session Purchase Contracts (tdpur3100m000), Contract Description field.
Contract/ContractHeader/Note
1) tdsls300.txta 1) Session Sales Contracts (tdsls3500m000), Header Text field.
2) tdsls300.txtb 2) Session Sales Contracts (tdsls3500m000), Footer Text field.

1) tdpur300.txta 1) Session Purchase Contracts (tdpur3100m000), Header Text field.
2) tdpur300.txtb 2) Session Purchase Contracts (tdpur3100m000), Footer Text field.
3) tdpur300.txtt 3) Session Purchase Contracts (tdpur3100m000), Termination text field.
@type
1) tdsls300.txta 1) Session Sales Contracts (tdsls3500m000), Header Text field.
2) tdsls300.txtb 2) Session Sales Contracts (tdsls3500m000), Footer Text field.
For Purchase: For Header Text field, always filled with 'Header'.
1) tdpur300.txta For Footer Text field, always filled with 'Footer'.
2) tdpur300.txtb
3) tdpur300.txtt For Purchase:
1) Session Purchase Contracts (tdpur3100m000), Header Text field.
2) Session Purchase Contracts (tdpur3100m000), Footer Text field.
3) Session Purchase Contracts (tdpur3100m000), Termination text field.
For Header Text field, always filled with 'Header'.

For Footer Text field, always filled with 'Footer'.
For Termination Text field, always filled with 'Termination'.
@languageID
Contract/ContractHeader/Status/Code
tdsls300.icap Session Sales Contracts (tdsls3500m000), Contract Status field.
For Purchase: If the Contract Status field is equal to 'Free', 'Draft' is published.
tdpur300.icap If the Contract Status field is equal to 'Active', 'Open' is published.
If the Contract Status field is equal to 'Terminated', 'Closed' is published.
If the Sales Contract header is deleted, 'Deleted' is published.
For Purchase:
Session Purchase Contract - Lines (tdpur3600m000), Control group, Status field.
If the Status field is equal to 'Free', 'Draft' is published.

If the Status field is equal to 'Active', 'Open' is published.
If the Status field is equal to 'Terminated', 'Closed' is published.
Contract/ContractHeader/Status/EffectiveDateTime
Contract/ContractHeader/CustomerParty/PartyIDs/ID
tdsls300.ofbp Session Sales Contracts (tdsls3500m000), Sold-to Business Partner field.
@accountingEntity
For Sales:
@lid
For Sales:
Contract/ContractHeader/CustomerParty/Name

Contract
2) tdsls300.ofbp 2) Session Sales Contracts (tdsls3500m000), Sold-to BP field.
Based on the Sold-to BP field, the Name field is published.

Contract/ContractHeader/CustomerParty/Location
@type
tdpur300.cofc Session Purchase Contracts (tdpur3100m000), Control group, Purchase Office field.
If the Purchase Office is filled, 'Office' is published.

Contract/ContractHeader/CustomerParty/Location/ID
tdpur300.cofc Session Purchase Contracts (tdpur3100m000), Control group, Purchase Office field.
The concatenation of 'D' and the Purchase Office field is published.

@accountingEntity
For Purchase:
@lid
For Purchase:
Contract/ContractHeader/CustomerParty/Location/Name
1) tcmcs065.dsca 1) Session Departments - General (tcmcs0165s000), Description field.
2) tdpur300.cofc 2) Session Purchase Contracts (tdpur3100m000), Control group, Purchase Office field.
Based on the Purchase Office field, the Description field is published.

Contract/ContractHeader/CustomerParty/Location/Address
@type
For Sales:
Used, but not separately stored.
If this element is equal to 'Text', the address lines are filled.
If this element is equal to 'Discrete', the related address details are filled.
Contract/ContractHeader/CustomerParty/Location/Address/AttentionOfName
2) tdsls300.ofad 2) Session Sales Contracts (tdsls3500m000), Selling tab, Address Code field.
Contract/ContractHeader/CustomerParty/Location/Address/AddressLine
@sequence
For Sales:
Contract/ContractHeader/CustomerParty/Location/Address/BuildingNumber
Based on the Address Code field, the Building Number field is published.
Contract/ContractHeader/CustomerParty/Location/Address/BuildingName

Contract/ContractHeader/CustomerParty/Location/Address/StreetName
2) tdslssls300.ofad 2) Session Sales Contracts (tdsl3500m000), Selling tab, Address Code field.

Contract/ContractHeader/CustomerParty/Location/Address/Unit
2) tdsls300.ofad 2) Session Sales Contracts (tdsl3500m000), Selling tab, Address Code field.

Contract/ContractHeader/CustomerParty/Location/Address/Floor

Contract

Contract/ContractHeader/CustomerParty/Location/Address/PostOfficeBox
Contract/ContractHeader/CustomerParty/Location/Address/CityName

Contract/ContractHeader/CustomerParty/Location/Address/CountrySubDivisionCode
Contract/ContractHeader/CustomerParty/Location/Address/CountryCode
Based on this element and the ISO Code alpha-2 field, the Country field is filled.

Contract/ContractHeader/CustomerParty/Location/Address/PostalCode
Contract/ContractHeader/ShipToParty/PartyIDs/ID
tdsls300.stbp Session Sales Contracts (tdsls3500m000), Shipping tab, Business Partner field.
@accountingEntity
For Sales:
@lid
For Sales:
Contract/ContractHeader/ShipToParty/Name
2) tdsls300.stbp 2) Session Sales Contracts (tdsls3500m000), Shipping tab, Business Partner field.
Based on the Business Partner field, the Name field is published.

Contract/ContractHeader/ShipToParty/Location
@type
tdpur300.cwar Session Purchase Contracts (tdpur3100m000), Shipping tab, Delivery group, Warehouse field.
If the Delivery Warehouse has been filled, 'Office' is published.

Contract/ContractHeader/ShipToParty/Location/ID
tdpur300.cwar Session Purchase Contracts (tdpur3100m000), Shipping tab, Warehouse field.

@accountingEntity
For Purchase:
@lid
For Purchase:
Contract/ContractHeader/ShipToParty/Location/Name
2) tdpur300.cwar 2) Session Purchase Contracts (tdpur3100m000), Shipping tab, Warehouse field.

Contract/ContractHeader/ShipToParty/Location/Address
@type

Contract
Contract/ContractHeader/ShipToParty/Location/Address/AttentionOfName
2) tdsls300.stad 2) Session Sales Contracts (tdsls3500m000), Shipping tab, Address field.

2) tdpur300.cadr 2) Session Purchase Contracts (tdpur3100m000), Shipping tab, Delivery group, Address field.
Contract/ContractHeader/ShipToParty/Location/Address/AddressLine

@sequence
Contract/ContractHeader/ShipToParty/Location/Address/BuildingNumber
2) tdsls300.stad 2) Session Sales Orders (tdsls4100m000), Shipping , Address field.

Contract/ContractHeader/ShipToParty/Location/Address/BuildingName

Contract/ContractHeader/ShipToParty/Location/Address/StreetName
2) tdsls300.stad 2) Session Sales Contracts (tdsls3500m000), Shipping tab, Adress field.
Based on Adress field, the Street field is published.

Contract/ContractHeader/ShipToParty/Location/Address/Unit
Based on the Address field, the Unit field is published.

Contract/ContractHeader/ShipToParty/Location/Address/Floor
Based on the Address field, the Floor field is published.

Contract/ContractHeader/ShipToParty/Location/Address/PostOfficeBox
2) tdsls300.stad 2) Session Sales Contracts (tdsls3500m000), Selling tab, Address field.
Contract/ContractHeader/ShipToParty/Location/Address/CityName
For Purchase: This element is mandatory.

1) tccom130.dsca
2) tdpur300.cadr For Purchase:
Contract
2) Session Purchase Contracts (tdpur3100m000), Shipping tab, Delivery group, Address field.

Contract/ContractHeader/ShipToParty/Location/Address/CountrySubDivisionCode

Contract/ContractHeader/ShipToParty/Location/Address/CountryCode
For Purchase:
1) tccom130.ccty This element is mandatory.
2) tcmcs010.ict2
3) tdpur300.cadr For Purchase:
3) Session Purchase Contracts (tdpur3100m000), Shipping tab, Delivery group, Address field.

Contract/ContractHeader/ShipToParty/Location/Address/PostalCode

Contract/ContractHeader/ShipToParty/Contact/ID
tdsls300.stcn Session Sales Contracts (tdsls3500m000), Shipping tab, Contact field.
@accountingEntity
For Sales:
@location
For Sales:
@lid
For Sales:
Contract/ContractHeader/ShipToParty/Contact/Name
1) tccom140.surn 1) Session Contacts (tccom4140s000), Family Name field.
2) tdsls300.stcn 2) Session Sales Contracts (tdsls3500m000), Shipping tab, Contact field.
Based on the Contact field, the Family Name field is published.

Contract/ContractHeader/SupplierParty/PartyIDs/ID
tdpur300.otbp Session Purchase Contract - Lines (tdpur3600m000), Buying group, Business Partner field.
@accountingEntity
For Purchase:
@lid
For Purchase:
Contract/ContractHeader/SupplierParty/Name
2) tdpur300.otbp 2) Session Purchase Contract - Lines (tdpur3600m000), Buying group, Business Partner field.
Based on the Buying Business Partner field, the Name field is published.
Contract/ContractHeader/SupplierParty/Location
@type
For Sales:
Always filled with 'Office'.
Contract/ContractHeader/SupplierParty/Location/ID
Contract
The concatenation of 'D' and the Sales Office field is published.
@accountingEntity
1) tdsls300.cofc Session Sales Contracts (tdsls3500m000), Sales office field.
Based on the Sales Office field, the accountingEntity field is published.

@lid
For Sales:
Contract/ContractHeader/SupplierParty/Location/Name
Based on the Sales Office field, the Description field is published.

Contract/ContractHeader/SupplierParty/Location/Address
@type
For Purchase:
Contract/ContractHeader/SupplierParty/Location/Address/AttentionOfName
2) tdpur300.otad 2) Session Purchase Contracts (tdpur3100m000), Buying tab, Address Code field.
Contract/ContractHeader/SupplierParty/Location/Address/AddressLine
@sequence
For Purchase:
Contract/ContractHeader/SupplierParty/Location/Address/BuildingNumber
Contract/ContractHeader/SupplierParty/Location/Address/BuildingName

Contract/ContractHeader/SupplierParty/Location/Address/StreetName

Contract/ContractHeader/SupplierParty/Location/Address/Unit

Contract/ContractHeader/SupplierParty/Location/Address/Floor

Contract/ContractHeader/SupplierParty/Location/Address/PostOfficeBox

Contract
Contract/ContractHeader/SupplierParty/Location/Address/CityName

Contract/ContractHeader/SupplierParty/Location/Address/CountrySubDivisionCode
Contract/ContractHeader/SupplierParty/Location/Address/CountryCode

Contract/ContractHeader/SupplierParty/Location/Address/PostalCode
Contract/ContractHeader/SupplierParty/Contact/ID
tdpur300.otcn Session Purchase Contracts (tdpur3100m000), Buying tab, Contact Code field.
@accountingEntity
For Purchase:
@location
For Purchase:
@lid
For Purchase:
Contract/ContractHeader/SupplierParty/Contact/Name
2) tdpur300.otcn 2) Session Purchase Contracts (tdpur3100m000), Buying tab, Contact Code field.
Based on the Contact Code field, the Description field is published.

Contract/ContractHeader/ShipFromParty/PartyIDs/ID
tdpur300.sfbp Session Purchase Contracts (tdpur3100m000), Shipping tab, Ship-from group, Business Partner field.
@accountingEntity
For Purchase:
@lid
For Purchase:
Contract/ContractHeader/ShipFromParty/Name
2) tdpur300.sfbp 2) Session Purchase Contracts (tdpur3100m000), Shipping tab, Ship-from group, Business Partner field.

Contract/ContractHeader/ShipFromParty/Location/Address
@type
For Purchase:
Contract/ContractHeader/ShipFromParty/Location/Address/AttentionOfName
2) tdpur300.sfad 2) Session Purchase Contracts (tdpur3100m000), Shipping tab, Ship-from group, Address field.
Contract/ContractHeader/ShipFromParty/Location/Address/AddressLine
@sequence

Contract
For Purchase:
Contract/ContractHeader/ShipFromParty/Location/Address/BuildingNumber

Contract/ContractHeader/ShipFromParty/Location/Address/BuildingName

Contract/ContractHeader/ShipFromParty/Location/Address/StreetName

Contract/ContractHeader/ShipFromParty/Location/Address/Unit

Contract/ContractHeader/ShipFromParty/Location/Address/Floor

Contract/ContractHeader/ShipFromParty/Location/Address/PostOfficeBox
Contract/ContractHeader/ShipFromParty/Location/Address/CityName

Contract/ContractHeader/ShipFromParty/Location/Address/CountrySubDivisionCode
Contract/ContractHeader/ShipFromParty/Location/Address/CountryCode

Contract/ContractHeader/ShipFromParty/Location/Address/PostalCode
Contract/ContractHeader/ShipFromParty/Contact/ID
tdpur300.sfcn Session Purchase Contracts (tdpur3100m000), Shipping tab, Ship-from group, Contact field.
@accountingEntity
For Purchase:
@location
For Purchase:
@lid
For Purchase:
Contract/ContractHeader/ShipFromParty/Contact/Name

Contract
2) tdpur300.sfcn 2) Session Purchase Contracts (tdpur3100m000), Shipping tab, Ship-from group, Contact field.
Based on the Buyer field, the Family Name field is published.

Contract/ContractHeader/BuyerReference/IDs/ID
tdpur300.ccon Session Purchase Contract - Lines (tdpur3600m000), Buyer field.
@accountingEntity
For Purchase:
@lid
For Purchase:
Contract/ContractHeader/BuyerReference/Name
2) tdpur300.ccon 2) Session Purchase Contracts (tdpur3100m000), General tab, Buyer field.
Based on the Buyer field, the Family Name field is published.

Contract/ContractHeader/SalesPersonReference/IDs/ID
1) tdsls300.crep 1) Session Sales Contracts, General tab, Internal Sales Representative field.
2) tdsls300.osrp 2) Session Sales Contracts, General tab, External Sales Representative field.
@accountingEntity
For Sales:
@lid
For Sales:
Contract/ContractHeader/SalesPersonReference/Name
Based on the Internal Sales Representative field, the Name field is published.
Based on the External Sales Representative field, the Name field is published.
Contract/ContractHeader/SalesPersonReference/SalesPersonRole
For the Internal Sales Representative field, 'Internal' is published.

For the External Sales Representative field, 'External' is published.
Contract/ContractSchedule
@sequence
1) tdsls301.pono 1) Session Sales Contract Lines (tdsls3501m000), Position field.
4) tdsls301.icap 4) Session Sales Contract Lines (tdsls3501m000), Contract Line Status field.
For Purchase: Lines with Status field equal to 'Free' are not published.
1) tdpur301.pono Lines with Sales Office (2) field unequal Sales Office (3) field are not published.
2) tdpur300.cofc
3) tdpur301.cofc For Purchase:
4) tdpur301.icap 1) Session Purchase Contract Lines (tdpur3101m000), Item tab, Line field.
2) Session Purchase Contract - Lines (tdpur3600m000), Purchase Office field.
4) Session Purchase Contract Lines (tdpur3101m000), Status field.
Lines with Status field equal to 'Free' are not published.

Lines with Purchase Office (2) field unequal Purchase Office (3) field are not published.
Contract/ContractSchedule/EffectiveTimePeriod/StartDateTime
tdsls301.sdat Session Sales Contract Lines (tdsls3501m000), Effective Date field.

tdpur301.sdat Session Purchase Contract Lines (tdpur3101m000), Date/Status tab, Dates group, Effective Date field.
Contract/ContractSchedule/EffectiveTimePeriod/EndDateTime
tdsls301.edat Session Sales Contract Lines (tdsls3501m000), Expiry Date field.

tdpur301.edat Session Purchase Contract Lines (tdpur3101m000), Date/Status tab, Dates group, Expiry Date field.
Contract/ContractSchedule/ContractPrice/Item/ItemID/ID
For Sales:
Contract
1) tdsls301.item For Sales:
2) tdsls301.stbp 1) Session Sales Contract Lines (tdsls3501m000), Item field.
3) tdsls301.ofbp 2) Session Sales Contract Lines (tdsls3501m000), Ship-to BP field.
4) tcibd004.aitc 3) Session Sales Contract Lines (tdsls3501m000), Sold-to BP field.
5) tdsls301.citm 4) Session Item Codes by Item Code System (tcibd0504m000), Alternative Item Code field.
5) Session Sales Contract Lines (tdsls3501m000), Customer Item field.
For Purchase:
tdpur301.item If the Customer Item 5) field is filled, it is published;
Otherwise, the customer item is determined as the Alternative Item Code field, which belongs to the Ship-to BP
field or the Sold-to BP field.
An array of the Item field and the customer item is published.
For Purchase:
Session Purchase Contract Lines (tdpur3101m000), Item tab, Item/Price Group group, Item field.
@schemeName
tdsls301.citm Session Sales Contract Lines (tdsls3501m000), Customer Item field.
If the Customer Item field is filled, 'Customer' is published.

@schemeAgencyID
1) Session Sales Contract Lines (tdsls3501m000), Ship-to BP field.
1) tdsls301.stbp 2) Session Sales Contract Lines (tdsls3501m000), Sold-to BP field.
2) tdsls301.ofbp 3) Session Item Codes by Item Code System (tcibd0504m000), Business Partner field.
3) tcibd004.bpid
The customer is determined as the Business Partner field, which belongs to the Ship-to BP field or the Sold-to
BP field.
The customer is published.
@accountingEntity
@lid
Contract/ContractSchedule/ContractPrice/Item/ItemID/RevisionID
tdsls301.revi Session Sales Contract Lines (tdsls3501m000), E-Item Revision field.

tdpur301.revi Session Purchase Contract Lines (tdpur3101m000), Item tab, Item/Price Group group, E-Item Revision field.
Contract/ContractSchedule/ContractPrice/Item/ServiceIndicator
1) tcibd001.kitm 1) Session Item - General (tcibd0101s000), Item Type field.
2) tdsls301.item 2) Session Sales Contract Lines (tdsls3501m000), Item field.
For Purchase: Based on the Item field, the Item Type field is determined.
1) tcibd001.kitm If the Item Type field is equal to 'Service', 'true' is published.
2) tdpur301.item Otherwise, 'false' is published.
For Purchase:
1) Session Item - General (tcibd0101s000), Item Type field.
2) Session Purchase Contract Lines (tdpur3101m000), Item tab, Item/Price Group group, Item field.
Based on the Item field, the Item Type field is determined.

If the Item Type field is equal to 'Service', 'true' is published.
Contract/ContractSchedule/ContractPrice/Item/Description
For Purchase: Based on the Item field, the Description field is published.
1) tcibd001.txta
2) tdpur301.item For Purchase:
1) Session Item - General (tcibd0101s000), Item Text field.
Based on the Item field, the Item Text field is published.

Contract/ContractSchedule/ContractPrice/Item/Note
2) tdpur301.item 2) Session Purchase Contract Lines (tdpur3101m000), Item tab, Item/Price Group group, Item field.

@languageID
For Purchase:
Contract/ContractSchedule/ContractPrice/Location

Contract
@type
Contract/ContractSchedule/ContractPrice/Location/ID
tdsls301.cofc Session Sales Contract Lines (tdsls3501m000), Sales Office field.
For Purchase: The concatenation of 'D' and the Sales Office field is published.
tdpur301.cofc
For Purchase:
Session Purchase Contract Lines (tdpur3101m000), Purchase Office field.
The concatenation of 'D' and the Purchase Office field is published.

@accountingEntity
@lid
Contract/ContractSchedule/ContractPrice/Location/Name
For Purchase: Based on the Sales Office field, the Description field is published.
1) tcmcs065.dsca
2) tdpur301.cofc For Purchase:
1) Session Departments - General (tcmcs0165s000), Description field.
Based on the Purchase Office field, the Description field is published.

Contract/ContractSchedule/ContractPrice/Location/Address
@type
For Purchase:
Contract/ContractSchedule/ContractPrice/Location/Address/AttentionOfName
2) tdpur301.cadr 2) Session Purchase Contract Lines (tdpur3101m000), Shipping tab, Receipt Address field.
Contract/ContractSchedule/ContractPrice/Location/Address/AddressLine
@sequence
For Purchase:
Contract/ContractSchedule/ContractPrice/Location/Address/BuildingNumber
Based on the Receipt Address field, the House Number field is published.
Contract/ContractSchedule/ContractPrice/Location/Address/BuildingName
Based on the Receipt Address field, the Building field is published.

Contract/ContractSchedule/ContractPrice/Location/Address/StreetName
Based on the Receipt Address field, the Street field is published.

Contract/ContractSchedule/ContractPrice/Location/Address/Unit
Based on the Receipt Address field, the Unit field is published.

Contract/ContractSchedule/ContractPrice/Location/Address/Floor
For Purchase:
Contract
1) tccom130.blfl For Purchase:
2) tdpur301.cadr 1) Session Addresses (tccom4130s000), General tab, Floor field.
2) Session Purchase Contract Lines (tdpur3101m000), Shipping tab, Receipt Address field.
Based on the Receipt Address field, the Floor field is published.

Contract/ContractSchedule/ContractPrice/Location/Address/PostOfficeBox
Based on the Receipt Address field, the P.O. Box Number field is published.
Contract/ContractSchedule/ContractPrice/Location/Address/CityName

Contract/ContractSchedule/ContractPrice/Location/Address/CountrySubDivisionCode
Contract/ContractSchedule/ContractPrice/Location/Address/CountryCode

Contract/ContractSchedule/ContractPrice/Location/Address/PostalCode
Contract/ContractSchedule/ContractPrice/TargetQuantity
tdsls301.qoor Session Sales Contract Lines (tdsls3501m000), Agreed Quantity field.

tdpur301.qoor Session Purchase Contract Lines (tdpur3101m000), Item tab, Item/Price Group group, Agreed Quantity field.
@unitCode
2) tdsls301.cuqs 2) Session Sales Contract Lines (tdsls3501m000), Sales Unit field.
For Purchase: Based on the Sales Unit field, the ISO Code field of the unit is published.
1) tcmcs001.icun
2) tdpur301.cuqp For Purchase:
2) Session Purchase Contract Lines (tdpur3101m000), Item tab, Item/Price Group group, Agreed Quantity field.
Based on the unit of the Agreed Quantity field, the ISO Code field of the unit is published.
Contract/ContractSchedule/ContractPrice/TargetBaseUOMQuantity
3) tdsls301.qoor 3) Session Sales Contract Lines (tdsls3501m000), Agreed Quantity field.
For Purchase: For FP7 or later:

2) tdpur301.item The Agreed Quantity field expressed in the Inventory Unit is published.
3) tdpur301.qoor
For Purchase:

The Agreed Quantity field expressed in the Inventory Unit is published.
@unitCode
For Purchase: Based on the Item field, the ISO Code field of the Inventory Unit is published.
Contract
2) tcibd001.cuni
3) tdpur301.item For Purchase:
Contract/ContractSchedule/ContractPrice/ContractAmount
1) tdsls301.prbo 1) Session Sales Contract Lines (tdsls3501m000), Price Book field.
3) tdsls301.pric 3) Session Sales Contract Lines (tdsls3501m000), Price field.
4) tdsls301.disc 4) Session Sales Contract Lines (tdsls3501m000), Discount Percentage field.
5) tdsls301.ldam 5) Session Sales Contract Lines (tdsls3501m000), Discount Amount field.
6) tdsls301.dssc 6) Session Sales Contract Lines (tdsls3501m000), Discount Schedule field.
8) tdsls301.cups 8) Session Sales Contract Lines (tdsls3501m000), Sales Price Unit field.
9) tdsls301.cvqs 9) Not displayed in any session, Conversion Factor Sales Unit to Inventory Unit field.
10) tdsls301.cvps 10) Not displayed in any session, Conversion Factor Sales Price to Inventory Unit.
For Purchase: If the Sales Unit equals the Sales Price Unit, the Agreed Quantity multiplied by the Price subtracted by the
1) tdpur301.qoor Discount Amount is published.
2) tdpur303.pric
If the Sales Unit differs from the Sales Price Unit, the Agreed Quantity and Price are converted into the Inventory
Unit of the Item, using the Conversion Factor Sales to Inventory Unit and the Conversion Factor Sales Price to
Inventory Unit. The converted Agreed Quantity multiplied by the Price subtracted by the Discount Amount is
published.
The Price is retrieved from the Price Book if applicable.
For Purchase:
2) Session Purchase Contract Price Revisions (tdpur3103m000), Price field.
The result of Agreed Quantity multiplied by Price is published.

@currencyID
2) tdsls300.ccur 2) Session Sales Contracts Lines (tdsls3600m000), Currency field.
For Purchase: Based on the Currency field, the ISO Code field of the currency is published.
1) tcmcs002.iccc
2) tdpur300.ccur For Purchase:
1) Session Currencies (tcmcs0102m000), ISO Code field.
2) Session Purchase Contract Lines (tdpur3600m000), Currency field.
Contract/ContractSchedule/ContractPrice/ContractBaseAmount
4) tdsls300.cdat 4) Session Sales Contracts (tdsls3500m000), Contract Date field.
5) tdsls300.itbp 5) Session Sales Contracts (tdsls3500m000), Invoicing tab, Invoice-to Business Partner field.
For Purchase: Based on the Sales Office field, the Company field for the financial company is determined.
1) tcemm170.fcua Based on the Company field, the Local Currency field is determined.
2) tcemm170.comp Based on the Invoice-to Business Partner field and the Sales Office field, the Exchange Rate Type is
3) tdpur300.cofc determined.
4) tdpur300.cdat
5) tdpur300.ifbp The Agreed Quantity field, multiplied by the Price field, using the Contract Date field and the Exchange Rate
6) tdpur301.qoor Type, expressed in Local Currency is published.
7) tdpur303.pric
For Purchase:
1) Session Companies (tcemm1170m000), Local Currency field.
2) Session Companies (tcemm1170m000), Company field.
3) Session Purchase Contracts (tdpur3100m000), Purchase Office field.
4) Session Purchase Contracts (tdpur3100m000), Contract Date field.
5) Session Purchase Contracts (tdpur3100m000), Invoicing tab, Invoice-from Business Partner field.
Based on the Purchase Office field, the Company field for the financial company is determined.
Based on the Invoice-from Business Partner field and the Purchase Office field, the Exchange Rate Type is
Contract
determined.
The Agreed Quantity field, multiplied by the Price field, using the Contract Date field and the Exchange Rate
Type, expressed in Local Currency is published.
@currencyID
1) tcmcs002.iccc Based on the Company field, the ISO Code field of the Local Currency is published.
2) tcemm170.fcua
3) tcemm170.comp For Purchase:
4) tdpur300.cofc 1) Session Currencies (tcmcs0102m000), ISO Code field.
Contract/ContractSchedule/ContractPrice/ContractReportAmount
4) tdsls300.cdat 4) Session Sales Contracts (tdsls3500m000), Contract Date field.
5) tdsls300.itbp 5) Session Sales Contracts (tdsls3500m000), Invoicing tab, Invoice-to Business Partner field.
1) tcemm170.lcur Based on the Company field, the Reference Currency field is determined.
2) tcemm170.comp Based on the Invoice-to Business Partner field and the Sales Office field, the Exchange Rate Type is
3) tdpur300.cofc determined.
4) tdpur300.cdat
5) tdpur300.ifbp The Agreed Quantity field, multiplied by the Price field, using the Contract Date field and the Exchange Rate
6) tdpur301.qoor Type, expressed in Reference Currency is published.
7) tdpur303.pric
For Purchase:
4) Session Purchase Contracts (tdpur3100m000), Contract Date field.
5) Session Purchase Contracts (tdpur3100m000), Invoicing tab, Invoice-from Business Partner field.
Based on the Invoice-from Business Partner field and the Purchase Office field, the Exchange Rate Type is
determined.
The Agreed Quantity field, multiplied by the Price field, using the Contract Date field and the Exchange Rate
Type, expressed in Reference Currency is published.
@currencyID
1) tcmcs002.iccc Based on the Company field, the ISO Code field of the Reference Currency is published.
2) tcemm170.lcur
3) tcemm170.comp For Purchase:
4) tdpur300.cofc 1) Session Currencies (tcmcs0102m000), ISO Code field.
Contract/ContractSchedule/ShipToParty/PartyIDs/ID
tdsls301.stbp Session Sales Contracts Lines (tdsls3501m000), Shipping tab, Ship-to BP field.
@accountingEntity
Contract
For Sales:
@lid
For Sales:
Contract/ContractSchedule/ShipToParty/Name
tccom100.nama Session Business Partners (tccom4100s000), Name field.
Contract/ContractSchedule/ShipToParty/Location/Address
@type
For Sales:
Contract/ContractSchedule/ShipToParty/Location/Address/AttentionOfName
2) tdsls301.stad 2) Session Sales Contract Lines (tdsls3501m000), Shipping tab, Address field.
Contract/ContractSchedule/ShipToParty/Location/Address/AddressLine
@sequence
For Sales:
Contract/ContractSchedule/ShipToParty/Location/Address/BuildingNumber
2) tdsls301.stad 2) Session Sales Contract Lines (tdsls3501m000), Shipping tab, Address Code field.
Contract/ContractSchedule/ShipToParty/Location/Address/BuildingName
2) tdsls301.stad 2) Session Sales Contract Lines (tdsls3501m000), Selling tab, Address field.

Contract/ContractSchedule/ShipToParty/Location/Address/StreetName

Contract/ContractSchedule/ShipToParty/Location/Address/Unit

Contract/ContractSchedule/ShipToParty/Location/Address/Floor

Contract/ContractSchedule/ShipToParty/Location/Address/PostOfficeBox
2) tdsls400.ofad 2) Session Sales Contract Lines (tdsls3501m000), Shipping tab, Address field.
Contract/ContractSchedule/ShipToParty/Location/Address/CityName

Contract/ContractSchedule/ShipToParty/Location/Address/CountrySubDivisionCode
For Sales:
1) tccom130.cste

Contract
2) tdsls301.stad For Sales:
2) Session Sales Contract Lines (tdsls3501m000), Shipping tab, Address field.
Contract/ContractSchedule/ShipToParty/Location/Address/CountryCode

Contract/ContractSchedule/ShipToParty/Location/Address/PostalCode
Contract/ContractSchedule/TransportationTerm/IncotermsCode
1) tdsls301.cdec 1) Session Sales Contract Lines (tdsls3501m000), Shipping tab, Delivery Terms field.
2) tcmcs041.tdgp 2) Session Delivery Terms (tcmcs0141m000), Delivery Terms Group field.
Based on the Delivery Terms field, the Delivery Terms Group is determined.
If the Delivery Terms Group is equal to CIF (Cost, Insurance and Freight), 'CIF' is published.
If the Delivery Terms Group is equal to CFR (Cost and Freight), 'CFR' is published.
If the Delivery Terms Group is equal to CPT (Carriage Paid To), 'CPT' is published.
If the Delivery Terms Group is equal to CIP (Carriage and Insurance Paid to), 'CIP' is published.
If the Delivery Terms Group is equal to DAF (Delivered At Frontier), 'DAF' is published.
If the Delivery Terms Group is equal to DAP (Delivered At Place), 'DAP' is published.
If the Delivery Terms Group is equal to DPU (Delivered At Place Unloaded), 'DPU' is published.
If the Delivery Terms Group is equal to DAT (Delivered At Terminal), 'DAT' is published.
If the Delivery Terms Group is equal to DEQ (Delivered Ex Quay), 'DEQ' is published.
If the Delivery Terms Group is equal to DES (Delivered Ex Ship), 'DES' is published.
If the Delivery Terms Group is equal to DDU (Delivered Duty Unpaid), 'DDU' is published.
If the Delivery Terms Group is equal to DDP (Delivered Duty Paid), 'DDP' is published.
If the Delivery Terms Group is equal to EXW (Ex Works), 'EXW' is published.
If the Delivery Terms Group is equal to FCA (Free Carrier), 'FCA' is published.
If the Delivery Terms Group is equal to FAS (Free Alongside Ship), 'FAS' is published.
If the Delivery Terms Group is equal to FOB (Free On Board), 'FOB' is published.
Contract/ContractSchedule/Status/Code
tdsls301.icap Session Sales Contract Lines (tdsls3501m000), Contract Line Status field.
For Purchase: If the Contract Status field is equal to 'Free', 'Draft' is published.
tdpur301.icap If the Contract Status field is equal to 'Active', 'Open' is published.
If the Contract Status field is equal to 'Terminated', 'Closed' is published.
For Purchase:
Session Purchase Contract Lines (tdpur3101m000), Status field.

If the Status field is equal to 'Terminated', 'Closed' is published.
Contract/ContractSchedule/Status/EffectiveDateTime
Contract/ContractSchedule/AgreedQuantity
tdsls301.qoor Session Sales Contract Lines (tdsls3501m000), Agreed Quantity field.

tdpur301.qoor Session Purchase Contract Lines (tdpur3101m000), Item tab, Item/Price Group group, Agreed Quantity field.
@unitCode
For Purchase: Based on the Sales Unit field, the ISO Code field of the unit is published.
1) tcmcs001.icun
2) tdpur301.cuqp For Purchase:
Based on the unit of the Agreed Quantity field, the ISO Code field of the unit is published.
Contract/ContractSchedule/AgreedBaseUOMQuantity

Contract
For Purchase: Based on the Item field, the Inventory Unit is determined.
1) tcibd001.cuni The Agreed Quantity field expressed in the Inventory Unit is published.
2) tdpur301.item
3) tdpur301.qoor For Purchase:

The Agreed Quantity field expressed in the Inventory Unit is published.
@unitCode
For Purchase: Based on the Item field, the ISO Code field of the Inventory Unit is published.
1) tcmcs001.icun
2) tcibd001.cuni For Purchase:
3) tdpur301.item 1) Session Units (tcmcs0101m000), ISO Code field.
Contract/ContractSchedule/MinimumQuantity
tdsls301.qomn Session Sales Contract Lines (tdsls3501m000), Control tab, Minimum Quantity field.
@unitCode
Based on the Sales Unit field, the ISO Code field of the unit is published.
Contract/ContractSchedule/MinimumBaseUOMQuantity
1) tcibd001.cuni 2) Session Sales Contract Lines (tdsls3501m000), Item field.
2) tdsls301.item 3) Session Sales Contract Lines (tdsls3501m000), Control tab, Minimum Quantity field.
3) tdsls301.qomn
The Minimum Quantity field expressed in the Inventory Unit is published.
@unitCode
Contract/ContractSchedule/MaximumQuantity
tdsls301.qomx Session Sales Contract Lines (tdsls3501m000), Control tab, Maximum Quantity field.
@unitCode
Contract/ContractSchedule/MaximumBaseUOMQuantity
1) tcibd001.cuni 2) Session Sales Contract Lines (tdsls3501m000), Item field.
2) tdsls301.item 3) Session Sales Contract Lines (tdsls3501m000), Control tab, Maximum Quantity field.
3) tdsls301.qomx
The Maximum Quantity field expressed in the Inventory Unit is published.
@unitCode
Contract/ContractSchedule/MinimumOrderQuantity
1) tdsls301.qimo 1) Session Sales Contract Lines (tdsls3501m000), Control tab, Minimum Order Quantity field.

Contract
The Minimum Order Quantity field is converted from the Inventory Unit field into the Sales Unit field. The
converted Minimum Order Quantity field is published.
@unitCode
Contract/ContractSchedule/MinimumOrderBaseUOMQuantity
tdsls301.qimo Session Sales Contract Lines (tdsls3501m000), Control tab, Minimum Order Quantity field.
@unitCode

Contract/ContractSchedule/DeliveredOnScheduleIndicator
1) tdsls301.qono 1) session Contract Lines (tdsls3500m000), Contract field.
2) tdsls301.pono 2) Session Conract Lines (tdsls3500m000), Line field.
3) tdsls301.cofc 3) Session Contract Lines (tdsls3500m000), Sales office field
Based on the Contract, Line and Sales Office, the Logistic Data is determined.
If Logistic Data is present for the Contract, Line and Sales Office, 'true' is published.
This BOD element is not available for FP5.

Contract/ContractSchedule/LSPProcessIndicator
tdsls301.stwh Session Sales Contract Lines (tdsls3501m000), Shipping tab, Ship-to Warehouse field.
If the Ship-to Warehouse field is used, 'true' is published, else 'false' will be published.
Contract/ContractSchedule/CUMUpdateBasisCode
1) tdsls301.cono 1) Session Sales Contract Lines (tdsls3501m000), Contract field.
2) tdsls301.pono 2) Session Sales Contract Lines (tdsls3501m000), Position field.
3) tdsls301.ofbp 3) Not displayed in any session, Sold-to BP field.
4) tdsls301.stbp 4) Session Sales Contract Lines (tdsls3501m000), Shipping tab, Ship-to BP field.
6) tdsls301.cwar 6) Session Sales Contract Lines (tdsls3501m000), Warehouse field.
8) tdsls301.sdat 8) Session Sales Contract Lines (tdsls3501m000), Effective Date field.
9) tctrm131.mscu 9) Session Schedule Terms and Conditions (tctrm1131m000), Method of Shipped CUM Update field.
Based on the Contract, Position, Sold-to BP, Ship-to BP, Sales Office, Warehouse, Item and Effective Date
fields the Method of Shipped CUM Update field is determined.
If no record is found in the Schedule Terms and Conditions Session, nothing is published.
If the Method of Shipped CUM Update field is equal to 'Shipment to VMI Warehouse', 'Shipment' is published.
If the Method of Shipped CUM Update field is equal to Consumption by Customer', 'Consumption' is published.
An actual order can have a different warehouse, office or date, resulting in different effective terms and
conditions.
Contract/ContractSchedule/Reference/NameValue
1) tdsls300.corn 1) Session Sales Contracts (tdsls3500m000), Selling tab, Customer Order group, Customer Order field.
For LN 10.4.1 or later: For LN 10.4.1 or later:

1) tdsls301.corn 1) Session Sales Contract Lines (tdsls3501m000), General tab, Customer Order field.
2) tdsls301.ccrf 2) Session Sales Contract Lines (tdsls3501m000), General tab, Customer Contract Reference field.
@name
For LN 10.4.1 or later: Always filled with 'CustomerOrderNumber'.
1) tdsls301.corn
2) tdsls301.ccrf For LN 10.4.1 or later:
1) Session Sales Contract Lines (tdsls3501m000), General tab, Customer Order field.
2) Session Sales Contract Lines (tdsls3501m000), General tab, Customer Contract Reference field.
If the Customer Order field is filled, 'CustomerOrderNumber' is published.

If the Customer Contract Reference field is filled, 'CustomerContractReference' is published.
@type
1) tdsls300.corn 1) Session Sales Contracts (tdsls3500m000), Selling tab, Customer Order group, Customer Order field.

Contract
For LN 10.4.1 or later: If the Customer Order field is filled, 'StringType' is published.
1) tdsls301.corn
2) tdsls301.ccrf For LN 10.4.1 or later:
1) Session Sales Contract Lines (tdsls3501m000), General tab, Customer Order field.
2) Session Sales Contract Lines (tdsls3501m000), General tab, Customer Contract Reference field.
If the Customer Order field is filled, 'StringType' is published.

If the Customer Contract Reference field is filled, 'StringType' is published.
Contract/ContractSchedule/UserArea
tdsls301.effn Session Sales Contract Lines (tdsls3501m000), Effectivity Unit field.
For Purchase: For the Effectivity Unit field, the ContractSales/ContractSchedule/UserArea/Property/NameValue@name is filled
tdpur301.effn with 'ln.EffectivityUnit' and ContractSales/ContractSchedule/UserArea/Property/NameValue@type is filled with
'IntegerNumericType'.

elements.
For Purchase:
Session Purchase Contract Lines (tdpur3101m000), Item tab, Item/Price Group group, Effectivity Unit field.
For the Effectivity Unit field, the ContractPurchase/ContractSchedule/UserArea/Property/NameValue@name is

filled with 'ln.EffectivityUnit' and ContractPurchase/ContractSchedule/UserArea/Property/NameValue@type is
filled with 'IntegerNumericType'.

elements.
Contract/ContractSchedule/DeviatingCustomerOrderNumberActionCode
1) tdsls300.adco 1) Session Sales Contracts (tdsls3500m000), Selling tab, Action on Deviating Customer Order field.
For LN 10.4.1 or later: This element is available for FP6 or later.

1) tdsls301.adco
For LN 10.4.1 or later:
1) Session Sales Contract Lines (tdsls3501m000), General tab, Action on Deviating Customer Order field.
Contract/ContractSchedule/DeviatingEmptyCustomerOrderNumberActionCode
1) tdsls300.aeco 1) Session Sales Contracts (tdsls3500m000), Selling tab, Action on Deviating Empty Customer Order field.
For LN 10.4.1 or later: This element is available for FP6 or later.

1) tdsls301.aeco
For LN 10.4.1 or later:
1) Session Sales Contract Lines (tdsls3501m000), General tab, Action on Deviating Empty Customer Order field.

CorrectiveActionPlan
CorrectiveActionPlan/CorrectiveActionPlanHeader/DocumentID/ID
qmcpl100.capn Session Corrective Action Plan (qmcpl1100m900), Corrective Action Plan field.

1) Create, Submit, Reset, Approve, Close or Delete a Corrective Action Plan.
2) Change a Corrective Action Plan when the Status of the Corrective Action Plan is unequal to Modified.
3) Add or Delete a Task when the Status of the Corrective Action Plan is unequal to Modified.
4) Change the Status of a Task when the Status of the Corrective Action Plan is unequal to Modified.
5) Link or Unlink a Non-Conforming Material Report to a Corrective Action Plan when the Status of the
Corrective Action Plan is unequal to Modified.
Note that the Non-Conforming Material Report details are not included in the BOD.

@accountingEntity
@location
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/DisplayID
qmcpl100.capn Session Corrective Action Plan (qmcpl1100m900), Corrective Action Plan field.
CorrectiveActionPlan/CorrectiveActionPlanHeader/LastModificationDateTime
CorrectiveActionPlan/CorrectiveActionPlanHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/LastModificationPerson/Name

CorrectiveActionPlan/CorrectiveActionPlanHeader/DocumentDateTime
qmcpl100.crdt Session Corrective Action Plan (qmcpl1100m900), Creation Date field.
CorrectiveActionPlan/CorrectiveActionPlanHeader/Description
qmcpl100.dsca Session Corrective Action Plan (qmcpl1100m900), Corrective Action Plan field.
CorrectiveActionPlan/CorrectiveActionPlanHeader/Note
qmcpl100.text Session Corrective Action Plan (qmcpl1100m900), Text field.
@languageID
CorrectiveActionPlan/CorrectiveActionPlanHeader/Status/Code
qmcpl100.stat Session Corrective Action Plan (qmcpl1100m900), Status field.
If the Status field is equal to 'Open', 'Unapproved' is published.

If the Status field is equal to 'Submitted', 'Submitted' is published.
If the Status field is equal to 'Approved', 'Open' is published.
If the Status field is equal to 'Closed', 'Closed' is published.
If the Status field is equal to 'Modified', 'Unapproved' is published.
If the CorrectActionPlan is deleted, the status is overruled.

Otherwise, 'Canceled' is published.
For Infor LN 10.4 or later, if the Status field is equal to 'Canceled', 'Canceled' is published.
For Infor LN 10.6 or later, if the Status field is equal to 'Completed', 'Completed' is published.
A Correction Action Plan with Status field equal to 'Modified' can only be published by session Publish Quality
Management Transactional Data (qmbod0200m000), CorrectiveActionPlan tab.
@listID
Always filled with 'Corrective Action Status'.
CorrectiveActionPlan/CorrectiveActionPlanHeader/Status/EffectiveDateTime
1) qmcpl100.stat 1) Session Corrective Action Plan (qmcpl1100m900), Status field.
2) qmcpl100.cmdt 2) Session Corrective Action Plan (qmcpl1100m900), Completion Date field.
If the Status field is equal to 'Closed' and the Completion Date field is filled, the Completion Date field is
published. Otherwise, the UTC number of the Date and Time when the BOD is published.
CorrectiveActionPlan/CorrectiveActionPlanHeader/Status/ArchiveIndicator
If the Corrective Action Plan is deleted, 'true' is published. Otherwise, 'false' is published.
CorrectiveActionPlan/CorrectiveActionPlanHeader/ResponsiblePersonReference/IDs/ID

qmcpl100.ownr Session Corrective Action Plan (qmcpl1100m900), Owner field.
@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/ResponsiblePersonReference/Name
1) qmcpl100.ownr 1) Session Corrective Action Plan (qmcpl1100m900), Owner field.
2) tccom001.nama 2) Session Employees (tccom0501m000), Name field.
Based on the Owner field, the Name field is published.
CorrectiveActionPlan/CorrectiveActionPlanHeader/CorrectiveActionApproval/PersonReference/IDs/ID
qmcpl100.appr Session Corrective Action Plan (qmcpl1100m900), Approver field.
@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/CorrectiveActionApproval/PersonReference/Name
1) qmcpl100.appr 1) Session Corrective Action Plan (qmcpl1100m900), Approver field.
Based on the Approver field, the Name field is published.
CorrectiveActionPlan/CorrectiveActionPlanHeader/CorrectiveActionInitiation/PersonReference/IDs/ID
1) qmcpl100.cusr 1) Session Corrective Action Plan (qmcpl1100m900), Created by User field.
2) tccom001.emno 2) Session Employees - General (tccom0101m000), Employee field.
The Created by User field is a logon code.

Based on the Created by User field, the Employee field is published.
Otherwise, empty is published.
@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/CorrectiveActionInitiation/PersonReference/Name
1) qmcpl100.cusr 1) Session Corrective Action Plan (qmcpl1100m900), Created by User field.
Based on the Created by User field, the Name field is published.
CorrectiveActionPlan/CorrectiveActionPlanHeader/Item/ItemID/ID
qmcpl100.item Session Corrective Action Plan (qmcpl1100m900), Item field.
@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/Item/ItemID/RevisionID
qmcpl100.revi Session Corrective Action Plan (qmcpl1100m900), E-Item Revision field.
CorrectiveActionPlan/CorrectiveActionPlanHeader/Item/Description
1) qmcpl100.item 1) Session Corrective Action Plan (qmcpl1100m900), Item field.
2) tcibd001.dsca 2) Session Item - General Data (tcibd0101s000), Item Data I tab, Description field.
CorrectiveActionPlan/CorrectiveActionPlanHeader/PlannedTimePeriod/EndDateTime
qmcpl100.dudt Session Corrective Action Plan (qmcpl1100m900), Due Date field.
CorrectiveActionPlan/CorrectiveActionPlanHeader/ActualTimePeriod/EndDateTime
qmcpl100.cmdt Session Corrective Action Plan (qmcpl1100m900), Completion Date field.
CorrectiveActionPlan/CorrectiveActionPlanHeader/SupplierParty/PartyIDs/ID
qmcpl100.bpid Session Corrective Action Plan (qmcpl1100m900), Business Partner field.
If the Business Partner exists as Buy-from Business Partner, the Business Partner field is published.
@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/SupplierParty/Name
1) qmcpl100.bpid 1) Session Corrective Action Plan (qmcpl1100m900), Business Partner field.
2) tccom100.dsca 2) Session Business Partner (tccom4100s000), Name field.
CorrectiveActionPlan/CorrectiveActionPlanHeader/ShipFromParty/PartyIDs/ID
If the Business Partner exists as Ship-from Business Partner, the Business Partner field is published.
@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/ShipFromParty/Name

CorrectiveActionPlan/CorrectiveActionPlanHeader/CustomerParty/PartyIDs/ID
If the Business Partner exists as Sold-to Business Partner, the Business Partner field is published.
@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/CustomerParty/Name
CorrectiveActionPlan/CorrectiveActionPlanHeader/ShipToParty/PartyIDs/ID
If the Business Partner exists as Ship-to Business Partner, the Business Partner field is published.
@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/ShipToParty/Name
CorrectiveActionPlan/CorrectiveActionPlanHeader/ProjectReference/ID
qmcpl100.cprj Session Corrective Action Plan (qmcpl1100m900), Project field.
@accountingEntity
@location
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/DefectiveMaterialNoticeReference/DocumentID/ID
qmncm100.ncmr Session Corrective Action Plan (qmcpl1100m900), Tab Non-Conforming Material Reports, NCM Report field.
A list of the NCM Report fields is published.
@accountingEntity
@location
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/UserArea
1) qmcpl100.sudt 1) Not displayed in any session, Submitted Date field.
2) qmcpl100.apdt 2) Not displayed in any session, Approved Date field.
3) qmcpl100.modt 3) Not displayed in any session, Modified Date field.
4) qmcpl100.cndt 4) Not displayed in any session, Canceled Date field.
5) qmcpl100.stat 5) Session Corrective Action Plan (qmcpl1100m900), Status field.
For the Submitted Date field:

If filled and the Status field is not equal to 'Open', the CorrectiveActionPlan/CorrectiveActionPlanHeader/
UserArea/Property/NameValue@name is filled with 'ln.SubmittedDate' and CorrectiveActionPlan/
CorrectiveActionPlanHeader/UserArea/Property/NameValue@type is filled with 'DateTimeType'.
For the Approved Date field:

If filled, the CorrectiveActionPlan/CorrectiveActionPlanHeader/UserArea/Property/NameValue@name is filled
with 'ln.ApprovedDate' and CorrectiveActionPlan/CorrectiveActionPlanHeader/UserArea/Property/
NameValue@type is filled with 'DateTimeType'.
For the Modified Date field:

with 'ln.ModifiedDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled
with 'DateTimeType'.
For the Canceled Date field:

with 'ln.CancelledDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is
filled with 'DateTimeType'.
elements.
CorrectiveActionPlan/CorrectiveActionPlanHeader/Classification/Codes/Code
qmcpl100.catg For LN 10.3 or later:
Session Corrective Action Plan (qmcpl1100m900), Category field.
@listID
qmcpl100.catg

Session Corrective Action Plan (qmcpl1100m900), Category field.
If the Category field is filled, 'LN Corrective Action Categories' is published.
@accountingEntity
@sequence
CorrectiveActionPlan/CorrectiveActionPlanHeader/CreationPeriod/FinancialCalendarReference/DocumentID/ID
qmptc000.cpdt Session Quality Management Parameters (qmptc0100m000), Inspection - General tab, Period Table field.
The concatenation of 'C' and the Period Table field is published.
@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/CreationPeriod/FinancialCalendarReference/Name
1) tcccp060.dsca 1) Session Period Tables (tcccp0160m000), Period Table Code Description field.
2) qmptc000.cpdt 2) Session Quality Management Parameters (qmptc0100m000), Inspection - General tab, Period Table field.
Based on the Period Table field, the Period Table Code Description field is published.
CorrectiveActionPlan/CorrectiveActionPlanHeader/CreationPeriod/PeriodID
1) tcccp070.peri 1) Session Periods (tcccp0170m000), Period Number field.
3) qmcpl100.crdt 3) Session Corrective Action Plan (qmcpl1100m900), Creation Date field.
Based on the Creation Date field and the Period Table field, the Period Number field is published.
CorrectiveActionPlan/CorrectiveActionPlanHeader/CreationPeriod/Year
1) tcccp070.peri 1) Session Periods (tcccp0170m000), Year field.
3) qmcpl100.crdt 3) Session Corrective Action Plan (qmcpl1100m900), Creation Date field.
Based on the Creation Date field and the Period Table field, the Year field is published.
CorrectiveActionPlan/CorrectiveActionPlanHeader/CompletionPeriod/FinancialCalendarReference/DocumentID/ID
@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/CompletionPeriod/FinancialCalendarReference/Name
CorrectiveActionPlan/CorrectiveActionPlanHeader/CompletionPeriod/PeriodID
Based on the Completion Date field and the Period Table field, the Period Number field is published.
CorrectiveActionPlan/CorrectiveActionPlanHeader/CompletionPeriod/Year
Based on the Completion Date field and the Period Table field, the Year field is published.
CorrectiveActionPlan/CorrectiveActionPlanHeader/DuePeriod/FinancialCalendarReference/DocumentID/ID
@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanHeader/DuePeriod/FinancialCalendarReference/Name
CorrectiveActionPlan/CorrectiveActionPlanHeader/DuePeriod/PeriodID
3) qmcpl100.dudt 3) Session Corrective Action Plan (qmcpl1100m900), Due Date field.
Based on the Due Date field and the Period Table field, the Period Number field is published.
CorrectiveActionPlan/CorrectiveActionPlanHeader/DuePeriod/Year
3) qmcpl100.dudt 3) Session Corrective Action Plan (qmcpl1100m900), Due Date field.
Based on the Due Date field and the Period Table field, the Year field is published.
CorrectiveActionPlan/CorrectiveActionPlanAction/LineNumber
qmcpl105.task Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Task field.
CorrectiveActionPlan/CorrectiveActionPlanAction/Description

qmcpl105.dsca Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Task field.
CorrectiveActionPlan/CorrectiveActionPlanAction/Note
1) qmcpl105.txtt 1) Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Task Text field.
2) qmcpl105.txta 2) Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Additional Information Text field.
@languageID
@type
1) qmcpl105.txtt 1) Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Task Text field.
2) qmcpl105.txta 2) Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Additional Information Text field.
If Task Text field is filled, 'General' is published.

If Additional Information Text field is filled, 'Additional' is published.
CorrectiveActionPlan/CorrectiveActionPlanAction/Status/Code
qmcpl105.stat Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Task Status field.
If Status field is equal to 'Open', 'Unapproved' is published.

If Status field is equal to 'Approved', 'Open' is published.
If Status field is equal to 'In Progress', 'Active' is published.
If Status field is equal to 'Completed', 'Completed' is published.
If Status field is equal to 'Closed', 'Closed' is published.
If Status field is equal to 'Cancelled', 'Canceled' is published.
@listID
Always filled with 'Corrective Action Status'.
CorrectiveActionPlan/CorrectiveActionPlanAction/Status/EffectiveDateTime
qmcpl105.vrdt Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Verification Date field.
CorrectiveActionPlan/CorrectiveActionPlanAction/CorrectiveActionType
qmcpl105.tskt Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Task Type field.
@listID
Always filled with 'Corrective Action Types'.
@accountingEntity
CorrectiveActionPlan/CorrectiveActionPlanAction/CorrectiveActionAssignment/PersonReference/IDs/ID
qmcpl105.ownr Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Owner field.
@accountingEntity
@lid
CorrectiveActionPlan/CorrectiveActionPlanAction/PlannedTimePeriod/StartDateTime
qmcpl105.stdt Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Start Date field.
CorrectiveActionPlan/CorrectiveActionPlanAction/PlannedTimePeriod/EndDateTime
qmcpl105.dudt Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Due Date field.
CorrectiveActionPlan/CorrectiveActionPlanAction/ActualTimePeriod/EndDateTime
qmcpl105.cmdt Session Corrective Action Plan (qmcpl1100m900), Tasks tab, Completion Date field.
CorrectiveActionPlan/CorrectiveActionPlanAction/UserArea
1) qmcpl105.crdt 1) Session Task (qmcpl1105m000), Creation Date field.
2) qmcpl105.apdt 2) Session Task (qmcpl1105m000), Approved Date field.
3) qmcpl105.prdt 3) Session Task (qmcpl1105m000), In Progress Date field.
4) qmcpl105.cldt 4) Session Task (qmcpl1105m000), Closed Date field.
5) qmcpl105.cndt 5) Session Task (qmcpl1105m000), Canceled Date field.
For the Creation Date field:

If filled, the CorrectiveActionPlan/CorrectiveActionPlanAction/UserArea/Property/NameValue@name is filled
with 'ln.CreationDate' and CorrectiveActionPlan/CorrectiveActionPlanAction/UserArea/Property/
For the Approved Date field:

with 'ln.ApprovedDate' and CorrectiveActionPlan/CorrectiveActionPlanAction/UserArea/Property/
For the In Progress Date field:

with 'ln.CreationDate' and CorrectiveActionPlan/CorrectiveActionPlanAction/UserArea/Property/
For the Closed Date field:

with 'ln.ClosedDate' and CorrectiveActionPlan/CorrectiveActionPlanAction/UserArea/Property/NameValue@type
is filled with 'DateTimeType'.

with 'ln.CanceledDate' and CorrectiveActionPlan/CorrectiveActionPlanAction/UserArea/Property/

elements.

CreditTransfer
CreditTransfer/CreditTransferHeader/DocumentID/ID
1) tfcmg103.btno 1) Session Composed Payments (tfcmg1504s000), Payment Batch field.
2) tfcmg103.paym 2) Session Composed Payments (tfcmg1504s000), Payment Method field.
3) tfcmg103.bank 3) Session Composed Payments (tfcmg1504s000), Bank field.
The concatenation of the Payment Batch field, the Payment Method field and the Bank field is published.
Based on the Payment/Receipt Method, this BOD is published at the end of the payment procedure (after
selecting invoices, compose, assign banks, audit steps) and is published instead of an LN payment file or LN
XML file.
@accountingEntity
tfgld004.acdp Session Company Parameters (tfgld0503m000), Accounting Department field.
Based on the Accounting Department field, the accountingEntity field is published.

@location
Based on the Accounting Department field, the location field is published.

@lid
CreditTransfer/CreditTransferHeader/DisplayID
The concatenation of the Payment Batch field, the Payment Method field and the Bank field is published.
CreditTransfer/CreditTransferHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
CreditTransfer/CreditTransferHeader/LastModificationPerson/Name

CreditTransfer/CreditTransferHeader/DocumentDateTime
tfcmg109.date Session Payment Advices (tfcmg1509m000), Batch created on field.
CreditTransfer/CreditTransferHeader/Status/Code
@listID
CreditTransfer/CreditTransferHeader/Status/ArchiveIndicator
If the Payment Advice is being deleted, 'true' is published. Otherwise, 'false' is published.
CreditTransfer/CreditTransferHeader/BatchBookingIndicator
CreditTransfer/CreditTransferHeader/TotalTransactions
The number of composed payments related to a specific combination of Payment Batch, Payment Method and
Bank is published.
The composed payments must meet the following conditions:
- Transaction Type field must be filled.
- Payment Document field must be filled.
- Paid field must be equal to 'Yes'.
- Erroneous field must be equal to 'No'.
CreditTransfer/CreditTransferHeader/GroupingCode
Always filled with 'MIXD'.
CreditTransfer/CreditTransferHeader/InitiatingParty/PartyIDs/TaxID
tccom000.fovn Session General Company Data (tccom0102s000), Tax Number of Own Company field.
CreditTransfer/CreditTransferHeader/InitiatingParty/Name
tccom000.nama Session General Company Data (tccom0102s000), Name field.
CreditTransfer/CreditTransferHeader/InitiatingParty/Location/Address/AttentionOfName

CreditTransfer/CreditTransferHeader/InitiatingParty/Location/Address/AddressLine
CreditTransfer

@sequence
CreditTransfer/CreditTransferHeader/InitiatingParty/Location/Address/CityName

CreditTransfer/CreditTransferHeader/InitiatingParty/Location/Address/CountrySubDivisionCode

CreditTransfer/CreditTransferHeader/InitiatingParty/Location/Address/CountryCode
CreditTransfer/CreditTransferHeader/InitiatingParty/Location/Address/PostalCode
CreditTransfer/CreditTransferHeader/ForwardingAgentParty/PartyIDs/ID
1) tfcmg001.brch 1) Session Bank Relations (tfcmg0510m000), Bank Branch field.
Based on the Bank field, the Bank Branch field is published.

CreditTransfer/CreditTransferHeader/ForwardingAgentParty/PartyIDs/BICID
1) tfcmg011.cbad 1) Session Bank Branches (tfcmg0511m000), International Bank ID field.
Based on the Bank field, the International Bank ID field of the Bank Branch field is published.
CreditTransfer/CreditTransferHeader/ForwardingAgentParty/Name
1) tfcmg011.bnam 1) Session Bank Branches (tfcmg0511m000), Bank Name field.
Based on the Bank field, the Bank Name field of the Bank Branch field is published.
CreditTransfer/CreditTransferHeader/ForwardingAgentParty/Location/Address/AttentionOfName
2) tfcmg011.badr 2) Session Bank Branches (tfcmg0511m000), Bank Address field.
Based on the Bank Address field of the Bank Branch field of the Bank field, the Name field is published.
CreditTransfer/CreditTransferHeader/ForwardingAgentParty/Location/Address/AddressLine
Based on the Bank Address field of the Bank Branch field of the Bank field, the six Address Lines are published.

@sequence

CreditTransfer
CreditTransfer/CreditTransferHeader/ForwardingAgentParty/Location/Address/CityName
Based on the Bank Address field of the Bank Branch field of the Bank field, the City field is published.
CreditTransfer/CreditTransferHeader/ForwardingAgentParty/Location/Address/CountrySubDivisionCode
Based on the Bank Address field of the Bank Branch field of the Bank field, the State/Province field is published.
CreditTransfer/CreditTransferHeader/ForwardingAgentParty/Location/Address/CountryCode
Based on the Bank Address field of the Bank Branch field of the Bank field and the Country field, the ISO Code
CreditTransfer/CreditTransferHeader/ForwardingAgentParty/Location/Address/PostalCode
Based on the Bank Address field of the Bank Branch field of the Bank field, the Zip Code/Postal Code field is
published.
CreditTransfer/CreditTransferPayment/ID
4) tfcmg103.plan 4) Session Composed Payments (tfcmg1504s000), Planned Payment Date field.
The concatenation of the Payment Batch field, the Payment Method field, the Bank field and the Planned
Payment Date field is published.
CreditTransfer/CreditTransferPayment/RequestedExecutionDateTime
tfcmg103.plan Session Composed Payments (tfcmg1504s000), Planned Payment Date field.
CreditTransfer/CreditTransferPayment/FirstAgentPaymentMethodCode
1) tfcmg003.cheq 1) Session Payment/Receipt Method (tfcmg0140s000), Options tab, Use Check Master field.
If the Use Check Master field based on the Payment Method field is equal to 'Yes', 'CHK' is published.
Otherwise, 'TRF' is published.
CreditTransfer/CreditTransferPayment/DebtorParty/PartyIDs/ID
tccom000.lgid Session General Company Data (tccom0102s000), Chamber of Commerce ID field.
@schemeAgencyName
2) tccom000.ccty 2) Session General Company Data (tccom0102s000), Country field.
Based on the Country field, the ISO Code alpha-2 field is determined.
If the ISO Code alpha-2 field is equal to 'BE', 'KBO-BCE' is published.

CreditTransfer/CreditTransferPayment/DebtorParty/PartyIDs/TaxID
CreditTransfer/CreditTransferPayment/DebtorParty/Name
CreditTransfer/CreditTransferPayment/DebtorParty/Location/Address/AttentionOfName

CreditTransfer/CreditTransferPayment/DebtorParty/Location/Address/AddressLine

CreditTransfer

@sequence
CreditTransfer/CreditTransferPayment/DebtorParty/Location/Address/CityName

CreditTransfer/CreditTransferPayment/DebtorParty/Location/Address/CountrySubDivisionCode

CreditTransfer/CreditTransferPayment/DebtorParty/Location/Address/CountryCode
CreditTransfer/CreditTransferPayment/DebtorParty/Location/Address/PostalCode
CreditTransfer/CreditTransferPayment/DebtorParty/CountryCode
Based on the Country field, the ISO Code alpha-2 field is published.
CreditTransfer/CreditTransferPayment/DebtorParty/FinancialAccount/BBANID
1) tfcmg001.bano 1) Session Bank Relations (tfcmg0510m000), Bank Account field.
2) tfcmg001.iban 2) Session Bank Relations (tfcmg0510m000), IBAN field.
Based on the Bank field, when the IBAN field is empty, the Bank Account field is published.
CreditTransfer/CreditTransferPayment/DebtorParty/FinancialAccount/IBANID
Based on the Bank field, the IBAN field is published.

CreditTransfer/CreditTransferPayment/DebtorParty/FinancialAccount/CurrencyCode
2) tfcmg001.ccur 2) Session Bank Relations (tfcmg0110s000), Details tab, Bank Currency field.
Based on the Bank Currency field of the Bank field, the ISO Code field of the currency is published.
CreditTransfer/CreditTransferPayment/DebtorParty/FinancialAccount/Name
1) tfcmg001.desc 1) Session Bank Relations (tfcmg0510m000), Description field.
Based on the Bank field, the Description field is published.

CreditTransfer/CreditTransferPayment/FirstAgentParty/PartyIDs/ID

CreditTransfer/CreditTransferPayment/FirstAgentParty/PartyIDs/BICID
CreditTransfer/CreditTransferPayment/FirstAgentParty/Name
CreditTransfer/CreditTransferPayment/FirstAgentParty/Location/Address/AttentionOfName
CreditTransfer
CreditTransfer/CreditTransferPayment/FirstAgentParty/Location/Address/AddressLine

@sequence
CreditTransfer/CreditTransferPayment/FirstAgentParty/Location/Address/CityName
CreditTransfer/CreditTransferPayment/FirstAgentParty/Location/Address/CountrySubDivisionCode
CreditTransfer/CreditTransferPayment/FirstAgentParty/Location/Address/CountryCode
CreditTransfer/CreditTransferPayment/FirstAgentParty/Location/Address/PostalCode
published.
CreditTransfer/CreditTransferPayment/FirstAgentParty/ClearingSystemMemberID
1) tfcmg011.bnid 1) Session Bank Branches (tfcmg0511m000), Domestic Bank ID field.
Based on the Bank field, the Domestic Bank ID field of the Bank Branch field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction
@sequence
Unique sequence number starting with 1.
CreditTransfer/CreditTransferPayment/PaymentTransaction/InstructionID
1) tfcmg103.ttyp 1) Session Composed Payments (tfcmg1504s000), Payment Document field (first part).
2) tfcmg103.docn 2) Session Composed Payments (tfcmg1504s000), Payment Document field (last part).
The concatenation of the current company, the Payment Document field (first part) and the Payment Document
field (last part) is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/TransactionID
1) tfcmg103.ttyp 1) Session Composed Payments (tfcmg1504s000), Payment Document field (first part).
2) tfcmg103.docn 2) Session Composed Payments (tfcmg1504s000), Payment Document field (last part).
3) tfcmg103.srno 3) Session Composed Payments (tfcmg1504s000), Sequence Number field.

CreditTransfer
The concatenation of the current company, the Payment Document field (first part), the Payment Document field
(last part) and the Sequence Number is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/ProprietaryText
1) tfcmg002.desc 1) Session Reasons for Payment (tfcmg0130m000), Description field.
2) tfcmg103.reas 2) Session Composed Payments (tfcmg1504s000), Reason for Payment field.
Based on the Reason for Payment field, the Description field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/InstructedAmount
tfcmg103.amnt Session Composed Payments (tfcmg1504s000), Transaction Amount field.
@currencyID
2) tfcmg103.ccur 2) Session Composed Payments (tfcmg1504s000), Currency field.
CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/PartyIDs/ID
tfcmg103.ptbp Session Composed Payments (tfcmg1504s000), Pay-to Business Partner field.
@accountingEntity
@lid
CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/PartyIDs/TaxID
2) tfcmg103.ptbp 2) Session Composed Payments (tfcmg1504s000), Pay-to Business Partner field.
3) tccom130.ccty 3) Session Addresses (tccom4130s000), Country field.
Based on the Pay-to Business Partner field and the CreditTransfer/CreditTransferPayment/PaymentTransaction/

CreditorParty/CountryCode element, the Tax Number field is determined.
If the Country field is equal to the Company Country and equal to 'BE' and the Tax Number field starts with 'BE',
the Tax Number field is published starting from the third position.
@schemeAgencyName

CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/Name
2) tccom124.cadr 2) Session Pay-to Business Partner (tccom4124s000), Address field.
3) tccom100.sndr 3) Session Business Partner (tccom4100s000), Detailed tab, One-Time Business Partner field.
Based on the Pay-to Business Partner address, the Name field is published.
The Pay-to Business Partner address is determined as follows:
If the One-Time Business Partner field related to the Pay-to Business Partner field is equal to 'No', the Pay-to
Business Partner address is equal to the Address field.
If the One-Time Business Partner field related to the Pay-to Business Partner field is equal to 'Yes', the Pay-to
Business Partner Address is equal to the One-Time Business Partner address.
Refer to the Infor Web Help for more information about the One-Time Business Partner address.
CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/Location/Address/AttentionOfName
tccom130.nama Session Addresses (tccom4130s000), General tab, Name field.
Based on the Pay-to Business Partner address (refer to the CreditTransfer/CreditTransferPayment/

PaymentTransaction/CreditorParty/Name element for more information), the Name field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/Location/Address/AddressLine

PaymentTransaction/CreditorParty/Name element for more information), the six Address Lines are published.

@sequence
CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/Location/Address/CityName

CreditTransfer
tccom130.dsca Session Addresses (tccom4130s000), General tab, City field.

PaymentTransaction/CreditorParty/Name element for more information), the City field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/Location/Address/CountrySubDivisionCode
tccom130.cste Session Addresses (tccom4130s000), General tab, State/Province field.

PaymentTransaction/CreditorParty/Name element for more information), the State/Province field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/Location/Address/CountryCode

PaymentTransaction/CreditorParty/Name element for more information) and the Country field, the ISO Code
CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/Location/Address/PostalCode
tccom130.pstc Session Addresses (tccom4130s000), General tab, Zip Code/Postal Code field.

PaymentTransaction/CreditorParty/Name element for more information), the Zip Code/Postal Code field is
published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/CountryCode

PaymentTransaction/CreditorParty/Name element for more information) and the Country field, the ISO Code
CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/FinancialAccount/BBANID
1) tccom125.bano 1) Session Bank Accounts by Pay-to Business Partner (tccom4525m000), Bank Account field.
2) tccom125.iban 2) Session Bank Accounts by Pay-to Business Partner (tccom4525m000), International Bank Account Number
3) tccom125.brch field.
4) tccom100.sndr 3) Session Bank Accounts by Pay-to Business Partner (tccom4525m000), Bank Branch field.
5) tfcmg103.ptbp 4) Session Business Partner (tccom4100s000), Detailed tab, One-Time Business Partner field.
6) tfcmg103.basu 5) Session Composed Payments (tfcmg1504s000), Pay-to Business Partner field.
6) Session Composed Payments (tfcmg1504s000), Business Partner Bank field.
If the Pay-to Business Partner international bank account is empty, the Pay-to Business Partner bank account is
published.
The Pay-to Business Partner bank account, the Pay-to Business Partner international bank account and the Pay-
to Business Partner bank branch are determined as follows:
If the One-Time Business Partner field related to the Pay-to Business Partner field is equal to 'No', the Pay-to
Business Partner bank account is equal to the Bank Account field, the Pay-to Business Partner international
bank account is equal to the International Bank Account Number field and the Pay-to Business Partner bank
branch is equal to the Bank Branch field.
If the One-Time Business Partner field related to the Pay-to Business Partner field is equal to 'Yes', the Pay-to
Business Partner Bank data is equal to the One-Time Business Partner Bank data.
Refer to the Infor Web Help for more information about the One-Time Business Partner Bank data.
CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/FinancialAccount/IBANID
The Pay-To Business Partner international bank account number (refer to the CreditTransfer/
CreditTransferPayment/PaymentTransaction/CreditorParty/FinancialAccount/BBANID element for more
information) is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalAgentFinancialParty/PartyIDs/BICID
tfcmg011.cbad Session Bank Branches (tfcmg0511m000), International Bank ID field.
Based on the Pay-To Business Partner bank branch (refer to the CreditTransfer/CreditTransferPayment/
PaymentTransaction/CreditorParty/FinancialAccount/BBANID element for more information), the International
Bank ID field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Name
tfcmg011.bnam Session Bank Branches (tfcmg0511m000), Bank Name field.
PaymentTransaction/CreditorParty/FinancialAccount/BBANID element for more information), the Bank Name
field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address/AttentionOfName
PaymentTransaction/CreditorParty/FinancialAccount/BBANID element for more information), the Name field is
published.
CreditTransfer
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address/AddressLine
Based on the Bank Address field related to the Pay-To Business Partner bank branch (refer to the
CreditTransfer/CreditTransferPayment/PaymentTransaction/CreditorParty/FinancialAccount/BBANID element
for more information), the six Address Lines are published.

@sequence
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address/CityName
3) PAY-TO-BANK-BRANCH 3) PAY-TO-BANK-BRANCH.
Based on the Bank Address field related to the PAY-TO-BANK-BRANCH field, the City field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address/CountrySubDivisionCode
3) PAY-TO-BANK-BRANCH 3) PAY-TO-BANK-BRANCH.
Based on the Bank Address field related to the PAY-TO-BANK-BRANCH field, the State/Province field is
published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address/CountryCode
for more information) and the Country field, the ISO Code alpha-2 field of the country is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address/PostalCode
for more information), the Zip Code/Postal Code field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalAgentFinancialParty/ClearingSystemMemberID
tfcmg011.bnid Session Bank Branches (tfcmg0511m000), Domestic Bank ID field.
PaymentTransaction/CreditorParty/FinancialAccount/BBANID element for more information), the Domestic Bank
ID field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalAgentFinancialParty/CountryCode
4) tccom125.brch 4) Session Bank Accounts by Pay-to Business Partner (tccom4525m000), Bank Branch field.
6) tfcmg103.basu 6) Session Composed Payments (tfcmg1504s000), Business Partner Bank field.
Based on the Pay-to Business Partner field and the Business Partner Bank field, the Bank Branch field is
determined.
Based on the Bank Address field of the Bank Branch field and the Country field, the ISO Code alpha-2 field of
the country is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalParty/PartyIDs/ID
1) tfcmg103.opbp 1) Not displayed in any session, Original Pay-to Business Partner field.
If the Original Pay-to Business Partner field is filled and not equal to the Pay-to Business Partner field, the
Original Pay-to Business Partner field is published.
@accountingEntity
@lid
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalParty/Name
CreditTransfer
If the Original Pay-to Business Partner field is filled and not equal to the Pay-to Business Partner field, based on
the Original Pay-to Business Partner field, the Name field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalParty/Location/Address/AttentionOfName
the Address field of the Original Pay-to Business Partner field, the Name field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalParty/Location/Address/AddressLine
the Address field of the Original Pay-to Business Partner field, the six Address Lines are published.

@sequence
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalParty/Location/Address/CityName
the Address field of the Original Pay-to Business Partner field, the City field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalParty/Location/Address/CountrySubDivisionCode
the Address field of the Original Pay-to Business Partner field, the State/Province field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalParty/Location/Address/CountryCode
the Address field of the Original Pay-to Business Partner field and the Country field, the ISO Code alpha-2 field
of the country is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/FinalParty/Location/Address/PostalCode
the Address field of the Original Pay-to Business Partner field, the Zip Code/Postal Code field is published.
CreditTransfer/CreditTransferPayment/PaymentTransaction/RemittanceInformation/UnstructuredRemittanceText
tfcmg103.refr Session Composed Payments (tfcmg1504s000), Reference field.
CreditTransfer/CreditTransferPayment/CreditTransferAgreement/PriorityCode
Always filled with 'Normal'.
CreditTransfer/CreditTransferPayment/CreditTransferAgreement/SettlementPriority/PaymentScheme/PaymentSchemeCode
1) tfcmg003.xfyn 1) Session Payment/Receipt Method (tfcmg0140s000), XML File field.

CreditTransfer
If the XML File field related to the Payment Method field is equal to 'Yes', 'SEPA' is published.

CurrencyExchangeRateMaster
CurrencyExchangeRateMaster/IDs/ID
1) tcmcs008.bcur 1) Session Currency Rates (tcmcs0108m000), Currency Base field.
2) tcmcs008.ccur 2) Session Currency Rates (tcmcs0108m000), Currency field.
3) tcmcs008.rtyp 3) Session Currency Rates (tcmcs0108m000), Exchange Rate Type field.
4) tcmcs008.stdt 4) Session Currency Rates (tcmcs0108m000), Effective Date field.
Based on the Currency Base field, the ISO Code field is determined.
Based on the Currency field, the ISO Code field is determined.
The concatenation of the ISO Code of the Currency Base field, the ISO Code of the Currency field, the
Exchange Rate Type field and the Effective Date field is published.
This BOD is published when users Approve a Currency Rate.

@accountingEntity
@location
@lid
CurrencyExchangeRateMaster/DisplayID
3) tcmcs008.rtyp 3) Session Currency Rates (tcmcs0108m000), Exchange Rate Type field.
Based on the Currency Base field, the ISO Code field is determined.
Based on the Currency field, the ISO Code field is determined.
The concatenation of the ISO Code of the Currency Base field, the ISO Code of the Currency field, the
Exchange Rate Type field and the Effective Date field is published.
CurrencyExchangeRateMaster/LastModificationDateTime
CurrencyExchangeRateMaster/LastModificationPerson/IDs/ID

@accountingEntity
@lid
CurrencyExchangeRateMaster/LastModificationPerson/Name

CurrencyExchangeRateMaster/DocumentDateTime
tcmcs008.apdt Session Currency Rates (tcmcs0108m000), Approval Date field.
CurrencyExchangeRateMaster/Status/Code
CurrencyExchangeRateMaster/Status/EffectiveDateTime
tcmcs008.stdt Session Currency Rates (tcmcs0108m000), Effective Date field.
CurrencyExchangeRateMaster/CurrencyExchangeRate/SourceCurrencyCode
CurrencyExchangeRateMaster/CurrencyExchangeRate/SourceUnitBaseNumeric
tcmcs008.ratf Session Currency Rates (tcmcs0108m000), Rate Factor field.
CurrencyExchangeRateMaster/CurrencyExchangeRate/TargetCurrencyCode
Based on the Currency Base field, the ISO Code field of the currency is published.
CurrencyExchangeRateMaster/CurrencyExchangeRate/TargetUnitBaseNumeric
CurrencyExchangeRateMaster/CurrencyExchangeRate/RateNumeric
1) tcmcs008.excb 1) Session Currency Rates (tcmcs0108m000), Express In Base Currency field.
2) tcmcs008.rate 2) Session Currency Rates (tcmcs0108m000), Currency Rate field.
If the Express In Base Currency field is equal to 'Yes', 1 / Currency Rate field is published.
If the Express In Base Currency field is equal to 'No', the Currency Rate field field is published.
CurrencyExchangeRateMaster/CurrencyExchangeRate/EffectiveTimePeriod/StartDateTime
tcmcs008.stdt Session Currency Rates (tcmcs0108m000), Effective Date field.

CurrencyExchangeRateMaster
CurrencyExchangeRateMaster/CurrencyExchangeRate/EffectiveTimePeriod/EndDateTime
1) tcmcs008.rapr 1) Session Currency Rates (tcmcs0108m000), Rate Approved field.
If an approved Currency rate with earlier Effective Date field exists, the end date of the existing approved
Currency rate will be filled with the Effective Date field of the new Currency rate and published.
If an approved Currency rate with later Effective Date field exists, the end date time of the new Currency rate will
be filled with the Effective Date field of the existing approved Currency rate and published. Otherwise, the end
date time of the new Currency rate will be filled with the maximum date time value and published.
Based on the earlier and later approved Currency rate, the end date time is determined and published.
CurrencyExchangeRateMaster/CurrencyRateTypeReference/DocumentID/ID
tcmcs008.rtyp Session Currency Rates (tcmcs0108m000), Exchange Rate Type field.
@accountingEntity
@location
@lid

CurrencyRateType
CurrencyRateType/DocumentID/ID
tcmcs040.rtyp Session Exchange Rate Types (tcmcs0140m000), Field Exchange Rate Type.
This BOD is published when users Create or Update a Currency Rate Type.
@accountingEntity
@location
@lid
CurrencyRateType/DisplayID
CurrencyRateType/LastModificationDateTime
CurrencyRateType/LastModificationPerson/IDs/ID

@accountingEntity
@lid
CurrencyRateType/LastModificationPerson/Name

CurrencyRateType/DocumentDateTime
CurrencyRateType/Description
tcmcs040.dsca Session Exchange Rate Types (tcmcs0140m000), Description field.
CurrencyRateType/Status/Code
CurrencyRateType/Name
CurrencyRateType/ShortName
CurrencyRateType/ExchangeRateRules/DecimalPlaces

CustomerCall
CustomerCall/CustomerCallHeader/DocumentID/ID
tsclm100.ccll Session Call (tsclm1100m000), Register tab, Call Number field.
This BOD is published when users Register, Assign, Process, Transfer, Solve, or Accept a Service Call.
@accountingEntity
tsclm100.cwoc Session Call (tsclm1100m000), Register tab, Support Department field.
Based on the Support Department field, the accountingEntity field is published.

@location
Based on the Support Department field, the location field is published.

@lid
CustomerCall/CustomerCallHeader/AlternateDocumentID/ID
tsclm100.ccln Not displayed in any session, BP Call Number field.
CustomerCall/CustomerCallHeader/DisplayID
tsclm100.ccll Session Call (tsclm1100m000), Register tab, Call Number field.
CustomerCall/CustomerCallHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
CustomerCall/CustomerCallHeader/LastModificationPerson/Name

CustomerCall/CustomerCallHeader/DocumentDateTime
tsclm100.crdt Not displayed in any session, BP Call Number field.
CustomerCall/CustomerCallHeader/Description
1) tsclm100.shpd 1) Session Call (tsclm1100m000), Register tab, Problem Description field.
2) tsclm100.shdp 2) Session Call (tsclm1100m000), Diagnosis tab, Solution Description field.
@type
1) tsclm100.shpd 1) Always filled with 'Problem'.
2) tsclm100.shdp 2) Always filled with 'Solution'.
CustomerCall/CustomerCallHeader/Note
1) tsclm100.txta 1) Session Call (tsclm1100m000), Register tab, Comment field.
2) tsclm100.txte 2) Session Call (tsclm1100m000), Diagnosis tab, Solution Text field.
@type
1) tsclm100.txta 1) Always filled with 'Comment'.
2) tsclm100.txte 2) Always filled with 'Solution'.
@languageID
CustomerCall/CustomerCallHeader/DocumentReference
@type
Always filled with 'CustomerCall'.
CustomerCall/CustomerCallHeader/DocumentReference/DocumentID/ID
tsclm100.pcll Session Call (tsclm1100m000), Routing tab, Parent Call field.
@accountingEntity
Based on the Support Department field, the accountingEntity field is published.

@location
Based on the Support Department field, the location field is published.

@lid
CustomerCall/CustomerCallHeader/Status/Code
1) tsclm100.stat 1) Session Call (tsclm1100m000), Register tab, Status field.
2) tsclm100.blyn 2) Session Call (tsclm1100m000), Register tab, Blocked field.
If the object is being deleted, 'Deleted' is published. Otherwise, the following applies:
If the Blocked field is equal to 'Yes', 'Hold' is published.

CustomerCall
If the Status field is equal to 'Registered', 'Open' is published.
If the Status field is equal to 'Assigned', 'Assigned' is published.
If the Status field is equal to ''In Process', 'InProcess' is published.
If the Status field is equal to 'Transferred', 'Transferred' is published.
If the Status field is equal to 'Solved', 'Solved' is published.
If the Status field is equal to 'Accepted', 'Accepted' is published.
CustomerCall/CustomerCallHeader/Status/ArchiveIndicator
If the CustomerCall is deleted, 'true' is published.
CustomerCall/CustomerCallHeader/CustomerParty/PartyIDs/ID
tsclm100.ofbp Session Call (tsclm1100m000), Register tab, Sold-to BP field.
@accountingEntity
@lid
CustomerCall/CustomerCallHeader/CustomerParty/Name
1) tccom100.nama 1) Session Business Partners (tccom4500m000), Name field.
2) tsclm100.ofbp 2) Session Call (tsclm1100m000), Register tab, Sold-to BP field.

CustomerCall/CustomerCallHeader/CallDateTime
tsclm100.rpct Session Call (tsclm1100m000), Routing tab, Reported Time field.
CustomerCall/CustomerCallHeader/CallTakenByPerson/IDs/ID
1) tsmdm150.emno 1) Session Service User Profiles (tsmdm1150m000), Service Employee field.
2) tsclm100.user 2) Session Call (tsclm1100m000), Routing tab, Call Taker field.
Based on the Call Taker field, the Service Employee field is published.
@accountingEntity
@lid
CustomerCall/CustomerCallHeader/CallTakenByPerson/Name
1) tsmdm150.emno 1) Session Service User Profiles (tsmdm1150m000), Service Employee field.
2) tssoc200.crep 2) Session Service Orders (tssoc2100m000), Sales tab, Sales Representative field.
Based on the Service Employee field, the Name field is published.

CustomerCall/CustomerCallHeader/CallTypeCode
tsclm100.cllo Session Call (tsclm1100m000), Register tab, Origin field.
If the Origin field is equal to 'Telephone', 'Phone' is published.

If the Origin field is equal to 'Fax', 'Fax' is published.
If the Origin field is equal to 'Modem', 'Modem' is published.
If the Origin field is equal to 'Letter', 'Mail' is published.
If the Origin field is equal to 'Internal', 'Internal' is published.
If the Origin field is equal to 'E-mail', 'Email' is published.
If the Origin field is equal to 'Other', 'Other' is published.
If the Origin field is equal to 'Internet', 'Internet' is published.
@listID
Always filled with 'Call Types'.
CustomerCall/CustomerCallHeader/CallGroupCode
1) tsclm100.cgrp 1) Session Call (tsclm1100m000), Register tab, Call Group1 field.
2) tsclm100.scgr 2) Session Call (tsclm1100m000), Register tab, Call Group2 field.
@listID
Always filled with 'Call Groups'.
@accountingEntity
@location
CustomerCall/CustomerCallHeader/ProblemPriorityCode
tsclm100.prpr Session Call (tsclm1100m000), Register tab, Problem Priority field.
@listID
Always filled with 'Problem Priorities'.
@accountingEntity
@location
CustomerCall/CustomerCallHeader/ReportedProblemCode
tsclm100.rprl Session Call (tsclm1100m000), Register tab, Reported Problem field.
@listID
@accountingEntity
CustomerCall/CustomerCallHeader/ExpectedProblemCode
tsclm100.expr Session Call (tsclm1100m000), Diagnosis tab, Expected Problem field.
@listID

CustomerCall
@accountingEntity
CustomerCall/CustomerCallHeader/ActualProblemCode
tsclm100.espr Session Call (tsclm1100m000), Diagnosis tab, Actual Problem field.
@listID
@accountingEntity
@location
CustomerCall/CustomerCallHeader/ExpectedSolutionCode
tsclm100.exsl Session Call (tsclm1100m000), Diagnosis tab, Expected Solution field.
@listID
@accountingEntity
CustomerCall/CustomerCallHeader/ActualSolutionCode
tsclm100.sltn Session Call (tsclm1100m000), Diagnosis tab, Actual Solution field.
@listID
@accountingEntity
@location
CustomerCall/CustomerCallHeader/ServiceContract/DocumentID/ID
tsclm100.csco Session Call (tsclm1100m000), Register tab, Contract field.
@accountingEntity
tsctm300.cwoc Session Service Contracts (tsctm3100m000), Sales tab, Service Office field.
Based on the Service Office field, the accountingEntity field is published.

@location
Based on the Service Office field, the location field is published.

@lid
CustomerCall/CustomerCallHeader/UserArea
For Infor LN 10.5.2 or later: For Infor LN 10.5.2 or later:

5) tsclm100.cwoc 5) Session Call (tsclm1100m000), Register tab, Support Department field.
6) tsclm100.ccur 6) Session Call (tsclm1100m000), Invoicing tab, Currency field.
7) tsclm105.rtdt 7) Not displayed in any session, Rate Date field.
8) tsclm105.rtyp 8) Not displayed in any session, Rate Type field.
9) tsclm105.clin 9) Session Call Invoicing (tsclm1105s000), General tab, Costed field.
10) tsclm100.ustm 10) Session Call (tsclm1100m000), Diagnosis tab, Spent Time field.
11) tsclm105.pris 11) Session Call Invoicing (tsclm1105s000), General tab, Sales Price field.
12) tsclm105.asto 12) Session Call Invoicing (tsclm1105s000), General tab, Total Sales Amount field.
13) tsclm105.aswa 13) Session Call Invoicing (tsclm1105s000), General tab, Sales Amount Warranty field.
14) tsclm105.asco 14) Session Call Invoicing (tsclm1105s000), General tab, Sales Amount Service Contract field.
15) tsclm105.asoc 15) Session Call Invoicing (tsclm1105s000), General tab, Sales Amount Goodwill field.
16) tsclm105.asin 16) Session Call Invoicing (tsclm1105s000), General tab, Sales Amount Call Invoicing field.
17) tsclm105.acpr 17) Session Call Invoicing (tsclm1105s000), General tab, Unit Cost field.
18) tsclm105.tmun 18) Session Call Invoicing (tsclm1105s000), General tab, Call Time Units field.
19) tsclm105.acwa 19) Session Call Invoicing (tsclm1105s000), General tab, Cost Amount Warranty field.
20) tsclm105.acco 20) Session Call Invoicing (tsclm1105s000), General tab, Cost Amount Service Contract field.
21) tsclm105.acoc 21) Session Call Invoicing (tsclm1105s000), General tab, Cost Amount Goodwill field.
22) tsclm105.acin 22) Session Call Invoicing (tsclm1105s000), General tab, Cost Amount Call Invoicing field.
23) tsclm105.inam 23) Session Call Invoicing (tsclm1105s000), General tab, Net Invoice Amount field.
24) tsclm105.txam 24) Session Call Invoicing (tsclm1105s000), General tab, Tax Amount field.
25) tsclm105.asdi 25) Session Call Invoicing (tsclm1105s000), General tab, Discount Amount field.
26) tsclm105.disc 26) Session Call Invoicing (tsclm1105s000), General tab, Discount Percentage field.
27) tsclm105.invd 27) Session Call Invoicing (tsclm1105s000), General tab, Invoice Date field.
28) tsclm105.psdt 28) Session Call Invoicing (tsclm1105s000), General tab, Posting Date field.
29) tsclm100.cspc 29) Session Call (tsclm1100m000), Routing tab, Call Center field.
30) tsclm100.emno 30) Session Call (tsclm1100m000), Routing tab, Support Engineer field.
31) tsclm100.cxsc 31) Session Call (tsclm1100m000), Routing tab, Service Department field.
32) tsclm100.oemn 32) Session Call (tsclm1100m000), Routing tab, Service Engineer field.
33) tsclm100.crtc 33) Session Call (tsclm1100m000), Diagnosis tab, Response Type field.
34) tsclm100.item 34) Session Call (tsclm1100m000), Register tab, Item field.
35) tsclm100.sern 35) Session Call (tsclm1100m000), Register tab, Serial Number field.

CustomerCall
36) tsclm105.wrtp 36) Session Call Invoicing (tsclm1105s000), Obligations tab, Warranty Type field.
37) tsclm105.wrty 37) Session Call Invoicing (tsclm1105s000), Obligations tab, Warranty field.
Based on the Support Department field, the Company field for the financial company is determined.
Based on the Company field, the Local Currency field and the Reference Currency field are determined.
For the Costed field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@name is filled with 'ln.CostedIndicator',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@type is filled with 'IndicatorType'.
For the Spent Time field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Spent Time field
expressed in seconds,
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@name is filled with
'ln.ActualSpentTimeDuration',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@type is filled with 'IntegerNumericType'.
For the Sales Price field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Sales Price field
expressed in the Currency field,
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@name is equal to
'ln.SalesPriceAmount',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@type is equal to 'AmountType',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@currencyID is filled with the Currency
field.

expressed in the local currency field,
'ln.SalesPriceBaseAmount',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@currencyID is filled with the local
currency field.

expressed in the reference currency field,
'ln.SalesPriceReportAmount',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@currencyID is filled with the reference
currency field.
For the Total Sales Amount field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Total Sales Amount field
'ln.SalesTotalAmount',
field.

'ln.SalesTotalBaseAmount',
currency field.

'ln.SalesTotalReportAmount',
currency field.
For the Sales Amount Warranty field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Sales Amount Warranty
field expressed in the Currency field,
'ln.SalesWarrantyAmount',
field.
CustomerCall
field expressed in the local currency field,
'ln.SalesWarrantyBaseAmount',
currency field.

field expressed in the reference currency field,
'ln.SalesWarrantyReportAmount',
currency field.
For the Sales Amount Service Contract field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Sales Amount Service
Contract field expressed in the Currency field,
'ln.SalesContractAmount',
field.

Contract field expressed in the local currency field,
'ln.SalesContractBaseAmount',
currency field.

Contract field expressed in the reference currency field,
'ln.SalesContractReportAmount',
currency field.
For the Sales Amount Goodwill field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Sales Amount Goodwill
field expressed in the Currency field,
'ln.SalesGoodwillAmount',
field.

'ln.SalesGoodwillBaseAmount',
currency field.

'ln.SalesGoodwillReportAmount',
currency field.
For the Sales Amount Call Invoicing field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Sales Amount Call
Invoicing field expressed in the Currency field,
'ln.SalesInvoicingAmount',
CustomerCall
field.

Invoicing field expressed in the local currency field,
'ln.SalesInvoicingBaseAmount',
currency field.

Invoicing field expressed in the reference currency field,
'ln.SalesInvoicingReportAmount',
currency field.
For the Unit Cost field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Unit Cost field expressed
in the local currency field,
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@name is equal to 'ln.CostPriceAmount',
currency field.

in the local currency field,
'ln.CostPriceBaseAmount',
currency field.

in the reference currency field,
'ln.CostPriceReportAmount',
currency field.

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the multiplication of Unit Cost
field and Call Time Units field expressed in the local currency field,
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@name is equal to 'ln.CostTotalAmount',
currency field.

field and Call Time Units field expressed in the local currency field,
'lnCostTotalBaseAmount',
currency field.

field and Call Time Units field expressed in the reference currency field,
'ln.CostTotalReportAmount',
currency field.
For the Cost Amount Warranty field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Cost Amount Warranty
'ln.CostWarrantyAmount',
CustomerCall
currency field.

'ln.CostWarrantyBaseAmount',
currency field.

'ln.CostWarrantyReportAmount',
currency field.
For the Cost Amount Service Contract field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Cost Amount Service
'ln.CostContractAmount',
currency field.

'ln.CostContractBaseAmount',
currency field.

Contract field expressed in the reference currency field,
'ln.CostContractReportAmount',
currency field.
For the Cost Amount Goodwill field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Cost Amount Goodwill
'ln.CostGoodwillAmount',
currency field.

'ln.CostGoodwillBaseAmount',
currency field.

'ln.CostGoodwillReportAmount',
currency field.
For the Cost Amount Call Invoicing field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Cost Amount Call
CustomerCall
'ln.CostInvoicingAmount',
currency field.

'ln.CostInvoicingBaseAmount',
currency field.

Invoicing field expressed in the reference currency field,
'ln.CostInvoicingReportAmount',
currency field.
For the Net Invoice Amount field and Tax Amount field,
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the sum of the Net Invoice
Amount field and the Tax Amount field expressed in the Currency field,
'ln.InvoiceTotalAmount',
field.
Amount field and the Tax Amount field expressed in the local currency field,
'ln.InvoiceTotalBaseAmount',
currency field.
Amount field and the Tax Amount field expressed in the reference currency field,
'ln.InvoiceTotalReportAmount',
currency field.
For the Discount Amount field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Discount Amount field
'ln.InvoiceDiscountAmount',
currency field.

'ln.InvoiceDiscountBaseAmount',
currency field.

'ln.InvoiceDiscountReportAmount',
currency field.
For the Net Invoice Amount field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Net Invoice Amount field
CustomerCall
'ln.InvoiceNetAmount',
field.

'ln.InvoiceNetBaseAmount',
currency field.

'ln.InvoiceNetReportAmount',
currency field.
For the Tax Amount field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Tax Amount field
'ln.InvoiceTaxAmount',
field.

'ln.InvoiceTaxBaseAmount',
currency field.

'ln.InvoiceTaxReportAmount',
currency field.
For the Discount Percentage field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Discount Percentage field,
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@name is filled with 'ln.InvoiceDiscount',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@type is filled with 'NumericType'.
For the Invoice Date field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Invoice Date field,
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@name is filled with 'ln.InvoiceDate',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@type is filled with 'DateTimeType'.
For the Posting Date field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Posting Date field,
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@name is filled with 'ln.PostingDate',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@type is filled with 'DateTimeType'.
For the Warranty field,

if the Warranty Type field is equal to 'Generic Warranty':
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Warranty field,
'ln.InvoiceGenericWarranty',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@type is filled with 'CodeType',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@listID is filled with 'LN Generic
Warranties',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@accountingEntity is filled with the
related accounting entity.
For the Warranty field,

CustomerCall
if the Warranty Type field is equal to 'Serialized Item Warranty':
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the warranty based on the
Item field and Serial Number field,
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@name is filled with 'ln.InvoiceWarranty',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@type is filled with 'CodeType',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@listID is filled with 'LN Serialized Item
Warranties',
For the Call Center field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the concatenation of 'D' and
the Call Center field,
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@name is filled with 'ln.CallCenter',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@type is filled with
'MasterDataReferenceType',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@nounName is filled with 'Location',
For the Support Department field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the concatenation of 'D' and
the Support Department field,
'ln.SupportDepartment',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@nounName is filled with 'Location',
For the Support Engineer field,

the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue is equal to the Support Engineer field,
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@name is filled with 'ln.SupportEngineer',
the CustomerCall/CustomerCallHeader/UserArea/Property/NameValue@nounName is filled with 'Person',
CustomerCall/CustomerCallHeader/AppointmentIndicator
tsclm100.appo Session Call (tsclm1100m000), Diagnosis tab, Appointment field.
CustomerCall/CustomerCallHeader/ConfiguredAsset/ID
1) tsclm100.clst 1) Session Call (tsclm1100m000), Register tab, Installation Group field.
2) tsclm100.item 2) Session Call (tsclm1100m000), Register tab, Item field.
3) tsclm100.sern 3) Session Call (tsclm1100m000), Register tab, Serial Number field.
If the Installation Group field is filled, the concatenation of 'G' and the Installation Group field is published.
If the Item field and the Serial Number field are filled, the concatenation of 'S' and the Item field and the Serial
Number field is published.
If the Item field is filled and the Serial Number field is empty, the concatenation of 'N' and the Item field is
published.
@accountingEntity
@location
@lid
CustomerCall/CustomerCallHeader/ConfiguredAsset/Description
1) tsbsc100.desc 1) Session Installation Groups (tsbsc1100m000), Description field.
2) tsclm100.clst 2) Session Call (tsclm1100m000), Register tab, Installation Group field.
Based on the Installation Group field, the Description field is published.

CustomerCall/CustomerCallHeader/EmergencyIndicator
tsclm100.emer Session Call (tsclm1100m000), Register tab, Emergency field.
CustomerCall/CustomerCallHeader/CustomerTimePeriod/StartDateTime
tsclm100.egct Session Call (tsclm1100m000), Register tab, Latest Solution Start Time field.
CustomerCall/CustomerCallHeader/CustomerTimePeriod/EndDateTime
tsclm100.svct Session Call (tsclm1100m000), Register tab, Latest Solution Finish Time field.
CustomerCall/CustomerCallHeader/SiteLocation/Address
@type
CustomerCall/CustomerCallHeader/SiteLocation/Address/AddressLine

CustomerCall
7) tsclm100.ofad 7) Session Call (tsclm1100m000), Register tab, Installation Location Address field.
Based on the Installation Location Address field, the six Address Lines are published.

@sequence
CustomerCall/CustomerCallHeader/SiteLocation/Address/BuildingNumber
Based on the Installation Location Address field, the House Number field is published.
CustomerCall/CustomerCallHeader/SiteLocation/Address/BuildingName
Based on the Installation Location Address field, the Building field is published.
CustomerCall/CustomerCallHeader/SiteLocation/Address/StreetName
Based on the Installation Location Address field, the Street field is published.
CustomerCall/CustomerCallHeader/SiteLocation/Address/Unit
Based on the Installation Location Address field, the Unit field is published.
CustomerCall/CustomerCallHeader/SiteLocation/Address/Floor
Based on the Installation Location Address field, the Floor field is published.
CustomerCall/CustomerCallHeader/SiteLocation/Address/PostOfficeBox
Based on the Installation Location Address field, the P.O. Box Number field is published.
CustomerCall/CustomerCallHeader/SiteLocation/Address/CityName
Based on the Installation Location Address field, the City field is published.
CustomerCall/CustomerCallHeader/SiteLocation/Address/CountrySubDivisionCode
Based on the Location Address field, the State/Province field is published.

CustomerCall/CustomerCallHeader/SiteLocation/Address/CountryCode
Based on the Installation Location Address field and the Country field, the ISO Code alpha-2 field of the country
is published.
CustomerCall/CustomerCallHeader/SiteLocation/Address/PostalCode
Based on the Installation Location Address field, the Zip Code/Postal Code field is published.
CustomerCall/CustomerCallHeader/ProjectReference/ID
tsclm100.cprj Session Call (tsclm1100m000), Invoicing tab, Project field.

@accountingEntity
@location
@lid

CustomerCall

CustomerCall/CustomerCallHeader/ProjectReference/ActivityID
tsclm100.pcac Session Call (tsclm1100m000), Invoicing tab, Activity field.

CustomerCall/CustomerCallHeader/ProjectReference/ProjectElement/ID
tsclm100.cspa Session Call (tsclm1100m000), Invoicing tab, Element field.

CustomerPartyMaster
CustomerPartyMaster/PartyIDs/ID
tccom110.ofbp Session Sold-to Business Partner (tccom4110s000), General tab, Sold-to Business Partner field.

@accountingEntity
@lid
CustomerPartyMaster/PartyIDs/DisplayID
tccom110.ofbp Session Sold-to Business Partner (tccom4110s000), General tab, Sold-to Business Partner field.
The Sold-to Business Partner field is published.
CustomerPartyMaster/PartyIDs/TaxID
3) tccom110.cadr 3) Session Sold-to Business Partner (tccom4110s000), General tab, Address Code field.
Based on the Sold-to Business Partner field and the Address Code field, the Country field is determined. Based
on the Country field, the Tax Number field is published.
CustomerPartyMaster/PartyIDs/DUNSID
Based on the Sold-to Business Partner field, the Commercial ID field is published.
CustomerPartyMaster/LastModificationDateTime
tccom110.lmdt Session Sold-to Business Partner (tccom4110s000), General tab, Last Modification Date field.
CustomerPartyMaster/LastModificationPerson/IDs/ID
3) tccom122.lmus 3) Session Sold-to Business Partner (tccom4110s000), General tab, Last Modified by field.

@accountingEntity
@lid
CustomerPartyMaster/LastModificationPerson/Name
2) tccom122.lmus 2) Session Sold-to Business Partner (tccom4110s000), General tab, Last Modified by field.

CustomerPartyMaster/Name
1) tccom100.nama 1) Session Business Partner (tccom4100s000), General tab, General group, Name field.
Based on the Sold-to Business Partner field, the Name field is published.
CustomerPartyMaster/Location/Address
@type
CustomerPartyMaster/Location/Address/AttentionOfName

CustomerPartyMaster/Location/Address/AddressLine
@sequence
CustomerPartyMaster/Location/Address/BuildingNumber

CustomerPartyMaster
CustomerPartyMaster/Location/Address/BuildingName

CustomerPartyMaster/Location/Address/StreetName

CustomerPartyMaster/Location/Address/Unit

CustomerPartyMaster/Location/Address/Floor

CustomerPartyMaster/Location/Address/PostOfficeBox
CustomerPartyMaster/Location/Address/CityName

CustomerPartyMaster/Location/Address/CountrySubDivisionCode

CustomerPartyMaster/Location/Address/CountryCode
CustomerPartyMaster/Location/Address/PostalCode
CustomerPartyMaster/Location/Address/Preference/Indicator
1) tccom110.cadr 1) Session Sold-to Business Partner (tccom4110s000), General tab, Address field.

CustomerPartyMaster/Communication/ChannelCode
1) tccom100.inet 1) Session Business Partner (tccom4100s000), General tab, General Group, Website field.
2) tccom100.smt1 2) Session Business Partner (tccom4100s000), Miscellaneous tab, Miscellaneous Group, Social Media type field.
7) tccom110.telp 7) Session Sold-to Business Partner (tccom4110s000), General tab, General Group, Business Phone Number
8) tccom110.tefx field.
8) Session Sold-toBusiness Partner (tccom4110s000), Detailed tab, Details Group, Fax Number field.

For the Social Media type field equal to 'Twitter', 'SocialMedia' is published.
For the Social Media type field equal to 'Facebook', 'SocialMedia' is published.

CustomerPartyMaster
For the Social Media type field equal to 'Linkedin', 'SocialMedia' is published.
For the Social Media type field equal to 'Myspace', 'SocialMedia' is published.
For the Social Media type field equal to 'Hyves', 'SocialMedia' is published.
For the Business Phone Number or Fax Number field, 'Phone' is published.
CustomerPartyMaster/Communication/UseCode
7) tccom110.telp 7) Session Sold-to Business Partner (tccom4110s000), General tab, General Group, Business Phone Number
8) tccom110.tefx field.
8) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Details Group, Fax Number field.
For the Website field, 'Web Site' is published.

For the Business Phone field, 'Office' is published.
For the Fax Number field, 'Fax' is published.
CustomerPartyMaster/Communication/CountryDialing
1) tccom110.tlcy 1) Session Business Phone Number Details (Sold-to BP) (tccom4110s200), Country field.
2) tccom110.tfcy 2) Session Fax Number Details (Sold-to BP) (tccom4110s300), Country field.
CustomerPartyMaster/Communication/AreaDialing
1) tccom110.tlci 1) Session Business Phone Number Details (Sold-to BP) (tccom4110s200), City/Area Code field.
2) tccom110.tfci 2) Session Fax Number Details (Sold-to BP) (tccom4110s300), City/Area Code field.
CustomerPartyMaster/Communication/DialNumber
1) tccom110.tlln 1) Session Business Phone Number Details (Sold-to BP) (tccom4110s200), Local Number field.
2) tccom110.tfln 2) Session Fax Number Details (Sold-to BP) (tccom4110s300), Local Number field.
CustomerPartyMaster/Communication/Extension
1) tccom110.tlex 1) Session Business Phone Number Details (Sold-to BP) (tccom4110s200), Extension field.
2) tccom110.tfex 2) Session Fax Number Details (Sold-to BP) (tccom4110s300), Extension field.
CustomerPartyMaster/Communication/URI
2) tccom100.sml1 2) Session Business Partner (tccom4100s000), Miscellaneous tab, Miscellaneous Group, Weblink field.
For the Website field, 'Web Site' is published.

If the Social Media type field equal to 'Twitter', 'Facebook', 'Linkedin', 'Myspace' or 'Hyves', Weblink fields are
published.
CustomerPartyMaster/Contact/ID
@accountingEntity
@location
@lid
CustomerPartyMaster/Contact/Name
For FP7 or later:


CustomerPartyMaster/Contact/Communication
@sequence
@preferredIndicator
1) tccom140.pelp 1) Session Contact (tccom1640m000), Contact tab, Communication Group, Office Primary checkbox.
2) tccom140.pelm 2) Session Contact (tccom1640m000), Contact tab, Communication Group, Mobile Primary checkbox.
3) tccom140.pehm 3) Session Contact (tccom1640m000), Contact tab, Communication Group, Home Primary checkbox.
CustomerPartyMaster
CustomerPartyMaster/Contact/Communication/ChannelCode
7) tccom140.west 7) Session Contacts (tccom1640m000), Details tab, Communication Group, Website field.
For the Office, Home, Mobile or Fax field, 'Phone' is published.

For the Social Media field, 'SocialMedia' is published.
For the Work Address or Private Address field, 'Mail' is published.
CustomerPartyMaster/Contact/Communication/UseCode
7) tccom140.west 7) Session Contacts (tccom1640m000), Details tab, Communication Group, Website field.
For the Home or Private Address field, 'Home' is published.

For the Mobile field, 'Mobile(Office)' is published.
For the Office, E-Mail, Website or Work Address field, 'Office' is published.
CustomerPartyMaster/Contact/Communication/DialNumber
5) tccom140.tlln 5) Session Office Phone Number Details (Contact) (tccom4140s200), Local Number field.
6) tccom140.tlcy 6) Session Office Phone Number Details (Contact) (tccom4140s200), Country field.
Based on the Country field, the Local Number field or the Office field is published.
CustomerPartyMaster/Contact/Communication/Address
@type
CustomerPartyMaster/Contact/Communication/Address/AttentionOfName

CustomerPartyMaster/Contact/Communication/Address/AddressLine
CustomerPartyMaster
@sequence
CustomerPartyMaster/Contact/Communication/Address/BuildingNumber

CustomerPartyMaster/Contact/Communication/Address/BuildingName

CustomerPartyMaster/Contact/Communication/Address/StreetName

CustomerPartyMaster/Contact/Communication/Address/Unit
1) tccom130.blun Session Addresses (tccom4130s000), General tab, Unit field.
2) tccom140.wadr
3) tccom140.padr Based on the Address field, the Unit field is published.
CustomerPartyMaster/Contact/Communication/Address/Floor

CustomerPartyMaster/Contact/Communication/Address/PostOfficeBox
CustomerPartyMaster/Contact/Communication/Address/CityName

CustomerPartyMaster/Contact/Communication/Address/CountrySubDivisionCode

CustomerPartyMaster/Contact/Communication/Address/CountryCode
Based on the Address field, the Country field is determined. Based on the Country field, the ISO Code alpha-2
CustomerPartyMaster/Contact/Communication/Address/PostalCode
CustomerPartyMaster/Contact/Communication/URI
1) tccom140.msad 1) Session Contacts (tccom1640m000), Details tab, Communication Group, Messenger field.
2) tccom140.west 2) Session Contacts (tccom1640m000), Details tab, Communication group, Website field.

CustomerPartyMaster

CustomerPartyMaster/Contact/Preference/Indicator
tccom145.ctpr Session Business Partner (tccom4110s000), Contact tab, Primary General field.
CustomerPartyMaster/Note
1) tccom110.txta For FP6 or earlier:
2) tcstl150.txta 1) Session Sold-to Business Partner (tccom4110s000), Header Text field.
For FP7 or later:
1) Session Sold-to Business Partner (tccom4110s000), General tab, Text field.
2) Session Note (tcstl1650m000), General group, Information field.
@noteID
1) tcstl150.nogd 1) Not displayed in any session, GUID field.
2) tcstl150.ntnr 2) Not displayed in any session, Number field.
3) tcstl150.txta 3) Session Note (tcstl1650m000), General group, Information field.
If the Information field is filled, the concatenation of the GUID field and the Number field is published.

@author
1) tccom001.emno 1) Session Employees (bpmdm0601m000), General Tab, Employee field.
2) tccom001.loco 2) Session Employees (bpmdm0601m000), General Tab, Logon Code field.
Based on the Logon Code field, the Employee field is published.

@entryDateTime
tcstl150.crdt Session Note (tcstl1650m000), User group, Creation Date field.
@type
1) tccom110.txta 1) Session Sold-to Business Partner (tccom4110s000), General tab, Text field.
2) tcstl150.txta 2) Session Note (tcstl1650m000), General group, Information field.
If the Text field if filled, 'General' is published.

If the Information field is filled, 'Log' is published.
@languageID
CustomerPartyMaster/UserArea
1) tdsmi101.cfea 1) Session Sold-to Business Partner (tccom4110s000), Additional Attributes tab, Attribute field.
2) tdsmi101.dats 2) Session Sold-to Business Partner (tccom4110s000), Additional Attributes tab, Value field.

CustomerPartyMaster/Status/Code
1) tccom110.bpst 1) Session Sold-to Business Partner (tccom4110s000), General tab, Business Partner Status field.
2) tccom100.prst 2) Session Business Partner (tccom4100s000), General tab, Business Partner Status field.
First the Business Partner Status (1) field is determined then the Business Partner Status (2) field and finally the
If the resulting status is equal to 'Potential', 'Prospect' is published.
If the Sold-to Business Partner is deleted, 'Deleted' is published.
CustomerPartyMaster/Status/EffectiveDateTime
tccom110.stdt Session Sold-to Business Partner (tccom4110s000), General tab, Start Date field.
If the element CustomerPartyMaster/Status/Code is equal to 'Open' or 'Prospect', the Start Date field is
published.
If the element CustomerPartyMaster/Status/Code is equal to 'Closed' or 'Deleted', the current date is published.
CustomerPartyMaster/Status/ArchiveIndicator
If the Sold-to Business Partner is deleted, 'true' is published. Otherwise, 'false' is published.
CustomerPartyMaster/CurrencyCode
2) tccom100.ccur 2) Session Business Partner (tccom4100s000), Detailed tab, Detailed Group, Currency field.
CustomerPartyMaster/InternalCustomerIndicator

CustomerPartyMaster
tccom100.cint Session Business Partners (tccom4100s000), Enterprise Modeling tab, Enterprise Modeling Group, Internal
Business Partner Field.
CustomerPartyMaster/Classification/Codes/Code
1) tccom110.creg For FP6 or earlier:
2) tccom110.cbtp 1) Session Sold-to Business Partner (tccom4110s000), General tab, Area field.
3) tccom110.chan 2) Session Sold-to Business Partner (tccom4110s000), General tab, Business Partner Type field.
4) tccom110.cbrn 3) Session Sold-to Business Partner (tccom4110s000), Selling tab, Channel field.
5) tccom110.cofc 4) Session Sold-to Business Partner (tccom4110s000), General tab, Line of Business field.
6) tccom110.rtng 5) Session Sold-to Business Partner (tccom4110s000), Selling tab, Sales Office field.
7) tccom110.incd 9) Session Business Partner (tccom4100s000), Detailed tab, Title field.
8) tccom110.ster 10) Session Sold-to Business Partner (tccom4110s000), Shipping tab, Delivery Terms field.
9) tccom100.ctit 11) Session Delivery Terms (tcmcs0141m000), Delivery Terms Group field.
10) tccom110.cdec For FP7 or later:
11) tcmcs041.tdgp 1) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Area field.
2) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Business Partner Type field.
3) Session Sold-to Business Partner (tccom4110s000), Selling tab, Channel field.
4) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Line of Business field.
5) Session Sold-to Business Partner (tccom4110s000), Selling tab, Sales Office field.
6) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Rating field.
7) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Industry Code field.
8) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Sales Territory field.
9) Session Business Partner (tccom4100s000), Detailed tab, Title field.
10) Session Sold-to Business Partner (tccom4110s000), Shipping tab, Delivery Terms field.
11) Session Delivery Terms (tcmcs0141m000), Delivery Terms Group field.
If the Area field is filled, the Area field is published.

If the Business Partner Type field is filled, the Business Partner Type field is published.
If the Channel field is filled, the Channel field is published.
If the Line of Business field is filled, the Line of Business field is published.
If the Sales Office field is filled, the Sales Office field is published.
If the Rating field is filled, the Rating field is published.
If the Industry Code field is filled, the Industry Code field is published.
If the Sales Territory field is filled, the Sales Territory field is published.
If the Title field is filled, the Title field is published.
If the Delivery Terms field is filled, based on the Delivery Terms field, the Delivery Terms Group is determined.
@sequence
@listID
1) tccom110.creg For FP6 or earlier:
2) tccom110.cbtp 1) Session Sold-to Business Partner (tccom4110s000), General tab, Area field.
3) tccom110.chan 2) Session Sold-to Business Partner (tccom4110s000), General tab, Business Partner Type field.
4) tccom110.cbrn 3) Session Sold-to Business Partner (tccom4110s000), Selling tab, Channel field.
5) tccom110.cofc 4) Session Sold-to Business Partner (tccom4110s000), General tab, Line of Business field.
6) tccom110.rtng 5) Session Sold-to Business Partner (tccom4110s000), Selling tab, Sales Office field.
7) tccom110.incd 9) Session Business Partner (tccom4100s000), Detailed tab, Title field.
8) tccom110.ster 10) Session Sold-to Business Partner (tccom4110s000), Shipping tab, Delivery Terms field.
9) tccom100.ctit For FP7 or later:
10) tccom110.cdec 1) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Area field.
2) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Business Partner Type field.
3) Session Sold-to Business Partner (tccom4110s000), Selling tab, Channel field.
4) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Line of Business field.
5) Session Sold-to Business Partner (tccom4110s000), Selling tab, Sales Office field.
6) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Rating field.
7) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Industry Code field.
8) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Sales Territory field.
9) Session Business Partner (tccom4100s000), Detailed tab, Title field.
10) Session Sold-to Business Partner (tccom4110s000), Shipping tab, Delivery Terms field.
If the Area field is filled, 'Geographic Areas' is published.

If the Business Partner Type field is filled, 'CustomerTypes' is published.
If the Channel field is filled, 'Market' is published.
If the Line of Business field is filled, 'Industry' is published.

CustomerPartyMaster
If the Sales Office field is filled, 'Departments' is published.
If the Rating field is filled, 'Ratings' is published.
If the Industry Code field is filled, 'NAICS' field is published.
If the Sales Territory field is filled, 'Territories' field is published.
If the Title field is filled, 'Titles' is published.
If the Delivery Terms field is filled, 'Incoterms' is published.
CustomerPartyMaster/ParentCustomer/PartyIDs/ID
tccom100.prbp For FP6 or earlier:
Session Business Partner (tccom4100s000), General tab, General group, Parent field.
For FP7 or later:
Session Business Partner (tccom4100s000), Detailed tab, Parent Business Partner group, Parent field.
If the Parent Business Partner has the 'Sold-to' role the Parent field is published.
@accountingEntity
@lid
CustomerPartyMaster/ParentCustomer/Name
tccom100.nama Session Business Partner (tccom4100s000), Name field.
CustomerPartyMaster/SalesPersonReference/IDs/ID
1) tccom110.crep 1) Session Sold-to Business Partner (tccom4110s000), Selling tab, Internal Sales Representative field.
2) tccom110.osrp 2) Session Sold-to Business Partner (tccom4110s000), Selling tab, External Sales Representative field.
The Internal Sales Representative and/or External Sales Representative fields are published.
@accountingEntity
CustomerPartyMaster/SalesPersonReference/SalesPersonRole
The value 'Internal' or 'External' is published.
CustomerPartyMaster/CompanyInformation/NumberOfEmployees
tccom110.noem Session Sold-to Business Partner (tccom4110s000), Detailed tab, Numbers of Employees field.
CustomerPartyMaster/CompanyInformation/AnnualRevenue
tccom110.arev Session Sold-to Business Partner (tccom4110s000), Detailed tab, Annual Revenue field.
@currencyID
2) tccom110.arcu 2) Session Sold-to Business Partner (tccom4110s000), Detailed tab, Annual Revenue currency field.
Based on the Annual Revenue currency field, the ISO Code field of the currency is published.
CustomerPartyMaster/CompanyInformation/OwnershipTypeCode
tccom110.owsh Session Sold-to Business Partner (tccom4110s000), Detailed tab, Ownership field.

CustomerReturn
CustomerReturn/CustomerReturnHeader/DocumentID/ID
tdsls400.orno Session Sales Orders (tdsls4100m000), General tab, Sales Order field.
This BOD is published when users Approve, Cancel, or Close a Sales Order containing Return Lines.
@accountingEntity
Based on the Sales Order field, the accountingEntity field is published.

@location
tdsls400.cofc Session Sales Orders (tdsls4101m900), Sales Office field.
Based on the Sales Office field, the location field is published.

@lid
CustomerReturn/CustomerReturnHeader/AlternateDocumentID/ID
1) tdsls400.corn 1) Session Sales Orders (tdsls4100m000), General tab, Customer Order field.
2) tdsls400.oref 2) Session Sales Orders (tdsls4100m000), Reference tab, Order Reference field.
If the Customer Order field is filled, it is published.

If the Order Reference field is filled, it is published.
@schemeName
1) tdsls400.corn 1) Session Sales Orders (tdsls4100m000), General tab, Customer Order field.
2) tdsls400.oref 2) Session Sales Orders (tdsls4100m000), Reference tab, Order Reference field.
For the Customer Order field 'Customer' is published.

CustomerReturn/CustomerReturnHeader/DisplayID
CustomerReturn/CustomerReturnHeader/LastModificationDateTime
CustomerReturn/CustomerReturnHeader/LastModificationPerson/IDs/ID
1) tccom001.emno Session Employee - General (tccom0101m000), General tab, General group, Name field.
2) tccom001.loco
@accountingEntity
@lid
CustomerReturn/CustomerReturnHeader/LastModificationPerson/Name

CustomerReturn/CustomerReturnHeader/DocumentDateTime
tdsls400.odat Session Sales Orders (tdsls4100m000), General tab, Order Date field.
CustomerReturn/CustomerReturnHeader/Note
1) tdsls400.txta 1) Session Sales Orders (tdsls4100m000), Header Text field.
2) tdsls400.txtb 2) Session Sales Orders (tdsls4100m000), Footer Text field.
3) tdsls400.ofbp 3) Session Sales Orders (tdsls4100m000), General tab, Sold-to BP field.
The Header Text and/or Footer Text fields, in the language of the Sold-to BP are published
@type
1) tdsls400.txta 1) Session Sales Orders (tdsls4100m000), Header Text field.
2) tdsls400.txtb 2) Session Sales Orders (tdsls4100m000), Footer Text field.
3) tdsls400.ofbp 3) Session Sales Orders (tdsls4100m000), General tab, Sold-to BP field.
The Header Text and/or Footer Text fields are published in the language of the Sold-to BP field.
@languageID
Refer to the Integration Guide for more information about this element
CustomerReturn/CustomerReturnHeader/Status/Code
1) tdsls400.hdst 1) Session Sales Orders (tdsls4100m000), Order Status field.
2) tdsls401.clyn 2) Session Sales Order Lines (tdsls4101m000), Item tab, Canceled field.
3) tdsls401.blyn 3) Session Sales Order Lines (tdsls4101m000), Item tab, Blocked field.
4) tdsls401.item 4) Session Sales Order Lines (tdsls4101m000), Item tab, Item field.
5) tdsls401.qoor 5) Session Sales Order Lines (tdsls4101m000), Item tab, Ordered Quantity field.
6) tdsls401.cuqs 6) Session Sales Order Lines (tdsls4101m000), Item tab, Ordered Quantity Unit field.
7) tdsls401.cvqs 7) Not displayed in any session, UnitQuantityConversionFactor field.
8) tdsls401.oamt 8) Session Sales Order Lines (tdsls4101m000), Item tab, Amount field.
9) tdsls406.orno 9) Session Sales Order Actual Delivery Lines (tdsls4106m000), Order field.
10) tdsls406.qidl 10) Session Sales Order Actual Delivery Lines (tdsls4106m000), Delivered Quantity field.
11) cisli810.orno 11) Session Invoicing 360 (cisli3600m000), Source Document Order field.
12) cisli810.stat 12) Session Invoicing 360 (cisli3600m000), tab Invoices, Invoicing Status field.
Based on the above mentioned fields, the Status/Code field is determined:

- If the last Sales Order Line with Ordered Quantity field less than 0.0 or Amount field less than 0.0 is deleted,
'Canceled' is published.
CustomerReturn
- If the Canceled field is selected, 'Canceled' is published.
- If the Blocked field is selected, 'Hold' is published.
- If the Order Status is equal to 'Modified', 'Unapproved' is published.
- If the Order Status is equal to 'Closed', 'Closed' is published.
- If the Order Status is equal to 'Approved', 'Open' is published.
- If activity 'Release to Invoicing' is executed and based on the Source Document Order field, the Invoicing
Status field of all Invoice Lines is equal to 'Posted', 'Credited' is published.
- If activity 'Release to Warehouse' is executed,
-- and based on the Order field, the sum of the Delivered Quantity field of all Sales Order Actual Delivery Lines
is equal to zero, 'Open' is published.
-- and based on the Order field, the Ordered Quantity is equal to sum of the Delivered Quantity of all Sales
Order Actual Delivery Lines, 'Received' is published. Otherwise, 'PartiallyReceived' is published.
- Otherwise, 'Open' is published.
CustomerReturn/CustomerReturnHeader/Status/EffectiveDateTime
tdsls400.hdst tdsls400.odat 1) Session Sales Orders (tdsl4100m000), General tab, Status field.
tdsls450.trdt 2) Session Sales Orders (tdsls4100m000), General tab, Order Date field.
3) Session Sales Order History (tdsls4550m000), General tab, Transaction Date field.
If the Status field is equal to 'Approved', or 'In Process', the Order Date field is published.
If the Status field is equal to 'Canceled', or 'Closed', the Transaction Date of the last entry in Sales Order History
is published.
For all other values of the Status field, the current Date and Time is published.
CustomerReturn/CustomerReturnHeader/Status/ReasonCode
@listID
1) tcmcs210.hrea 1) Session Hold Reasons (tcmcs2110m000), Hold Reason field.
If session Hold Reasons exist, 'LN Hold Reasons' is published. Otherwise, 'LN Reasons' is published.
@accountingEntity
CustomerReturn/CustomerReturnHeader/Status/ArchiveIndicator
1) tdsls400.orno 1) Session Sales Orders (tdsls4100m000), Order field.
2) tdsls400.hdst 2) Session Sales Orders (tdsls4100m000), Order Status field.
If the Sales Order is deleted and the Order Status is equal to 'Closed' or 'Released', 'true' is published.
CustomerReturn/CustomerReturnHeader/CustomerParty/PartyIDs
tdsls400.ofbp Session Sales Orders (tdsls4100m000), General tab, Sold-To Business Partner field.
CustomerReturn/CustomerReturnHeader/CustomerParty/PartyIDs/ID
tdsls400.ofbp Session Sales Orders (tdsls4100m000), General tab, Sold-To Business Partner field.
@accountingEntity
@lid
CustomerReturn/CustomerReturnHeader/CustomerParty/Name
2) tdsls400.ofbp 2) Session Sales Order (tdsls4100m000), General tab, Sold-To Business Partner field.
Based on the Sold-To Business Partner field, the Name field is published.
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address
@type
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address/AttentionOfName
2) tdsls400.ofad 2) Session Sales Orders (tdsls4100m000), Selling tab, Sold-To Address Code field.
Based on the Sold-To Address Code field, the Name field is published.
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address/AddressLine
Based on the Sold -To Address Code field, the six Address Lines are published.

@sequence
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address/BuildingNumber
1) tccom130.hono
CustomerReturn
2) tdsls400.ofad 1) Session Addresses (tccom4130s000), General tab, House Number field.
2) Session Sales Orders (tdsls4100m000), Selling tab, Sold-To Address Code field.
Based on the Sold-To Address Code field, the House Number field is published.
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address/BuildingName
Based on the Sold-To Address Code field, the Building field is published.
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address/StreetName
Based on the Sold-To Address Code field, the Street field is published.
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address/Unit
Based on the Sold-To Address Code field, the Unit field is published.
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address/Floor
Based on the Sold-To Address Code field, the Floor field is published.
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address/PostOfficeBox
Based on the Sold-To Address Code field, the P.O. Box Number field is published.
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address/CityName
Based on the Sold-To Address Code field, the City field is published.
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address/CountrySubDivisionCode
Based on the Sold-To Address Code field, the State/Province field is published.
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address/CountryCode
Based on the Sold-To Address Code field and the Country field, the ISO Code alpha-2 field of the Country is
published.
CustomerReturn/CustomerReturnHeader/CustomerParty/Location/Address/PostalCode
Based on the Sold-To Address Code field, the Zip Code/Postal Code field is published.
CustomerReturn/CustomerReturnHeader/SupplierParty/Location
@type
1) tdsls400.cofc 1) Session Sales Orders (tdsls4100m000), General tab, Sales Office field.
If the Sales Office field is filled, 'Office' is published.

CustomerReturn/CustomerReturnHeader/SupplierParty/Location/ID
1) tdsls400.cofc 1) Session Sales Orders (tdsls4100m000), General tab, Sales Office field.
The concatenation of 'D' and the Sales Office field is published.

@accountingEntity
@lid
CustomerReturn/CustomerReturnHeader/ExtendedAmount
3) tdsls400.orno 3) Session Sales Orders (tdsls4100m000), General tab, Sales Order field.
Based on the Amount field, the Canceled field and Sales Order field, the sum of the Amount field on each Sales
Order Line, with a quantity less than zero and the Canceled field not set, belonging to the Sales Order is
published.
@currencyID
2) tdsls400.ccur 2) Session Sales Order - Lines (tdsls4100m900), Financial Currency field.

CustomerReturn
Based on the Financial Currency field, the ISO Code field of the Currency is published.
CustomerReturn/CustomerReturnHeader/ExtendedBaseAmount
3) tdsls400.fdpt 3) Session Sales Orders (tdsls4100m000), Financial Department field.
4) tdsls400.ratd 4) Session Sales Orders (tdsls4100m000), Order Date field.
5) tdsls400.ratt 5) Session Sales Orders (tdsls4100m000), Invoicing tab, Exchange Rate Type field.
Based on the Financial Department field, the Company field for the financial company is determined.
Based on the Order Date field, the Exchange Rate Type field, the Amount field, the Financial Currency field, the
Canceled field and the Sales Order field, the sum of the Amount field on each Sales Order Line, with a quantity
less than zero and the Canceled field not set, belonging to the Sales Order expressed in the Local Currency is
published.
@currencyID
CustomerReturn/CustomerReturnHeader/ExtendedReportAmount
Based on the Order Date field, the Exchange Rate Type field, the Amount field, the Financial Currency field, the
Canceled field and the Sales Order field, the sum of the Amount field on each Sales Order Line, with a quantity
less than zero and the Canceled field not set, belonging to the Sales Order expressed in the Reference
Currency is published.
@currencyID
CustomerReturn/CustomerReturnHeader/CanceledAmount
Based on the Amount field, the Ordered Quantity field, the Canceled field and Sales Order field, the sum of the
Amount field on each Sales Order Line, with an Ordered Quantity field greater or equal to zero and an Amount
field greater or equal to zero and the Canceled field is set, belonging to the Sales Order is published.
@currencyID
Based on the Financial Currency field, the ISO Code field of the currency is published.
CustomerReturn/CustomerReturnHeader/CanceledBaseAmount

CustomerReturn
Based on the Financial Currency field, the Order Date field, the Exchange Rate Type field, the Amount field, the
Canceled field and Sales Order field, the sum of the Amount field on each Sales Order Line, with a quantity
greater or equal to zero and the Canceled field is set, belonging to the Sales Order expressed in the Local
@currencyID
CustomerReturn/CustomerReturnHeader/CanceledReportingAmount
Based on the Financial Currency field, the Order Date field, the Exchange Rate Type field, the Amount field, the
Canceled field and Sales Order field, the sum of the Amount field on each Sales Order Line, with a quantity
greater or equal to zero and the Canceled field is set, belonging to the Sales Order expressed in the Reference

@currencyID

CustomerReturn/CustomerReturnHeader/BillToParty/PartyIDs
tdsls400.itbp Session Sales Orders (tdsls4100m000), Invoice-to Business Partner field.
CustomerReturn/CustomerReturnHeader/BillToParty/PartyIDs/ID
tdsls400.itbp Session Sales Orders (tdsls4100m000), Invoice-to Business Partner field.
@accountingEntity
@lid
CustomerReturn/CustomerReturnHeader/BillToParty/Name
2) tdsls400.itbp 2) Session Sales Orders (tdsls4100m000), Invoicing tab, Invoice-to Business Partner field.
Based on the Invoice-to Business Partner field, the Name field is published.
CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address
@type
CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address/AttentionOfName
2) tdsls400.itad 2) Session Sales Orders (tdsls4100m000), Invoicing tab, Invoice-to Address field.
Based on the Invoice-to Address field, the Name field is published.

CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address/AddressLine
CustomerReturn
Based on the Invoice-to Address field, the six Address Lines are published.

@sequence
CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address/BuildingNumber
Based on the Invoice-to Address field, the House Number field is published.
CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address/BuildingName
Based on the Invoice-to Address field, the Building field is published.

CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address/StreetName
Based on the Invoice-to Address field, the Street field is published.

CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address/Unit
Based on the Invoice-to Address field, the Unit field is published.

CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address/Floor
Based on the Invoice-to Address field, the Floor field is published.

CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address/PostOfficeBox
Based on the Invoice-to Address field, the P.O. Box Number field is published.
CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address/CityName
Based on the Invoice-to Address field, the City field is published.

CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address/CountrySubDivisionCode
2) tdsls400.itad 2) Session Sales Orders (tdsls4100m000), Invoice-to Address field.
Based on the Invoice-to Address field, State/Province field is published.

CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address/CountryCode
3) tdsls400.itad 3) Session Sales Orders (tdsls4100m000), Invoicing tab, Invoice-to Business Partner Address field.
Based on the Invoice-to Business Partner Address field and the Country field, the ISO Code alpha-2 field of the
country is published.
CustomerReturn/CustomerReturnHeader/BillToParty/Location/Address/PostalCode
2) tdsls400.itad 2) Session Sales Orders (tdsls4100m000), Invoice-to Address field.
Based on the Invoice-to Address field, the Zip Code/Postal Code field is published.
CustomerReturn/CustomerReturnHeader/CarrierParty/PartyIDs
tdsls400.cfrw Session Sales Orders (tdsls4101m000), Shipping tab, Carrier/LSP field.
CustomerReturn/CustomerReturnHeader/CarrierParty/PartyIDs/ID
@accountingEntity
@lid
CustomerReturn/CustomerReturnHeader/CarrierParty/Name
2) tdsls400.cfrw 2) Session Sales Orders (tdsls4100m000), Shipping tab, Carrier/LSP field.

CustomerReturn
CustomerReturn/CustomerReturnHeader/TransportationTerm/IncotermsCode
1) tdsls400.cdec 1) Session Sales Orders (tdsls4100m000), Shipping tab, Terms of Delivery field.
CustomerReturn/CustomerReturnHeader/TransportationTerm/PlaceOfOwnershipTransferLocation/Description
1) tdsls400.cdec 1) Session Sales Orders (tdsls4100m000), Shipping tab, Terms of Delivery field.
2) tdsls400.ptpa 2) Session Sales Orders (tdsls4100m000), Shipping tab, Point of Title Passage field.
3) tdsls400.cwar 3) Session Sales Orders (tdsls4100m000), Shipping tab, Warehouse field.
4) tdsls400.stad 4) Session Sales Orders (tdsls4100m000), Shipping tab, Ship-to Business Partner Address field.

CustomerReturn/CustomerReturnHeader/PaymentTerm
@type
Always filled with 'Standard'.
CustomerReturn/CustomerReturnHeader/PaymentTerm/Description
1) tcmcs013.dsca 1) Session Terms of Payment (tcmcs0113s000), Terms of Payment tab, Description field.
2) tdsls400.cpay 2) Session Sales Orders (tdsls4100m000), Paying tab, Payment Terms field.
Based on the Payment Terms field, the Description field is published.

CustomerReturn/CustomerReturnHeader/PaymentTerm/PaymentTermCode
tdsls400.cpay Session Sales Orders (tdsls4100m000), Paying tab, Payment Terms field.
@listID
@accountingEntity
CustomerReturn/CustomerReturnHeader/Reference/NameValue
tdsls400.adin Session Sales Orders (tdsls4100m000), Additional Information tab, Additional Information fields.
This BOD element is available for Infor LN 10.4.1 or later.

@name
tcstl200.dsca Session Additional information Definitions (tcstl2100m000), UI Description field.

@type
Always filled with 'StringType'.

CustomerReturn/CustomerReturnHeader/PaymentMethodCode
tdsls400.paym Session Sales Orders (tdsls4100m000), Paying tab, Payment Method field.
@listID
@accountingEntity
CustomerReturn/CustomerReturnHeader/UserArea
1) tdsls400.refa 1) Session Sales Orders (tdsls4100m000), Reference A field.
2) tdsls400.refb 2) Session Sales Orders (tdsls4100m000), Reference B field.
3) tdsls400.cpls 3) Session Sales Orders (tdsls4100m000), Selling tab, Sales Price List field.
4) tdsls400.pldd 4) Session Sales Orders (tdsls4100m000), Selling tab, Price List Direct Delivery field.
5) tdsls400.bppr 5) Session Sales Orders (tdsls4100m000), Selling tab, BP Prices/Discounts field.
6) tdsls400.bptx 6) Session Sales Orders (tdsls4100m000), Selling tab, BP Texts field.
7) tdsls400.bpcl 7) Session Sales Orders (tdsls4100m000), Invoicing tab, Tax Classification field.
8) tdsls400.crte 8) Session Sales Orders (tdsls4100m000), Shipping tab, Route field.
9) tdsls400.sotp 9) Session Sales Orders (tdsls4100m000), Order Type field.
For the Reference A field, the SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@name is filled

with 'ln.ReferenceA' and SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@type is filled with

CustomerReturn
'StringType'.
For the Reference B field, the SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@name is filled
with 'ln.ReferenceB' and SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@type is filled with
'StringType'.
For the Sales Price List field, the SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@name is filled
with 'ln.SalesPriceList' and SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@type is filled with
'StringType'.
For the Price List Direct Delivery field, the SalesOrder/SalesOrderHeader/UserArea/Property/
NameValue@name is filled with 'ln.PriceListDirectDelivery' and SalesOrder/SalesOrderHeader/UserArea/
For the BP Prices/Discounts field, the SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@name is
filled with 'ln.BPPricesDiscounts' and SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@type is
filled with 'StringType'.
For the BP Texts field, the SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@name is filled with
'ln.BPTexts' and SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Tax Classification field, the SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@name is
filled with 'ln.TaxClassification' and SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@type is filled
with 'StringType'.
For the Route field, the SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@name is filled with
'ln.Route' and SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Order Type field, the SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@name is filled with
'ln.OrderType' and SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@type is filled with
'StringType'.

elements.
CustomerReturn/CustomerReturnHeader/PromisedReturnDateTime
tdsls400.ddat Session Sales Orders (tdsls4100m000), General tab, Planned Delivery Date field.
CustomerReturn/CustomerReturnHeader/SalesPersonReference/IDs/ID
1) tdsls400.crep 1) Session Sales Orders, General tab, Internal Sales Representative field.
2) tdsls400.osrp 2) Session Sales Orders, General tab, External Sales Representative field.
@accountingEntity
@lid
CustomerReturn/CustomerReturnHeader/SalesPersonReference/Name
1) tccom001.nama 1) Session Employees - General (tccom0101m000), General tab, Name field.
2) tdsls400.crep 2) Session Sales Orders (tdsls4100m000), General tab, Sales Representative group, Internal Sales
3) tdsls400.osrp Representative field.
3) Session Sales Orders (tdsls4100m000), General tab, Sales Representative group, External Sales
Representative field.
Based on the Internal Sales Representative or External Sales Representative field, the Name field is published.
CustomerReturn/CustomerReturnHeader/SalesPersonReference/SalesPersonRole
1) tdsls400.crep 1) Session Sales Orders (tdsls4100m000), General tab, Internal Sales Representative field.
2) tdsls400.osrp 2) Session Sales Orders (tdsls4100m000), General tab, External Sales Representative field.
Based on the Internal Sales Representative field, 'Internal' is published.

Based on the External Sales Representative field, 'External' is published.
CustomerReturn/CustomerReturnLine/LineNumber
tdsls401.pono Session Sales Order Lines (tdsls4101m000), Position field.
CustomerReturn/CustomerReturnLine/Note
tdsls401.txta Session Sales Order Lines (tdsls4101m000), Text field.
@languageID
CustomerReturn/CustomerReturnLine/DocumentReference
@type
tdsls402.odty Session Linked Order Line Data (tdsls4102s200), Original Document Type field.
If the Original Document Type field is equal to 'Schedule' or equal to 'Shipment Schedule', 'ShipmentSchedule'
is published.
Otherwise, 'SalesOrder' is published.
If the Original Document Type field is equal to 'Shipment', 'Shipment' is published.
CustomerReturn/CustomerReturnLine/DocumentReference/DocumentID/ID
1) tdsls402.reto 1) Session Linked Order Line Data (tdsls4102s200), Return Order field.
2) tdsls402.odty 2) Session Linked Order Line Data (tdsls4102s200), Original Document Type field.
3) tdsls402.odno 3) Session Linked Order Line Data (tdsls4102s200), Original Document Number field.
When the Return Order field is filled, the Return Order field is published.
If the Original Document Type field is equal to 'Shipment', the Original Document Number field is published.
@accountingEntity
tdsls400.fpdt Session Sales Orders (tdsls4100m000), Financial Department field.

CustomerReturn
@location
tdsls400.fdpt Session Sales Orders (tdsls4100m000), Financial Department field.

@lid
CustomerReturn/CustomerReturnLine/DocumentReference/LineNumber
1) tdsls402.reto 1) Session Linked Order Line Data (tdsls4102s200), Return Order field.
2) tdsls402.retp 2) Session Linked Order Line Data (tdsls4102s200), Return Order Position field.
When the Return Order field is filled, the Return Order Position field is published.
CustomerReturn/CustomerReturnLine/Status/Code
1) tdsls401.orno 1) Session Sales Order Lines (tdsls4101m000), Sales Order field.
2) tdsls401.pono 2) Session Sales Order Lines (tdsls4101m000), Position field.
3) tdsls401.sqnb 3) Session Sales Order Lines (tdsls4101m000), SequenceNumber field.
5) tdsls401.blyn 5) Session Sales Order Lines (tdsls4101m000), Item tab, Blocked field.
6) tdsls401.modi 6) Session Sales Order Lines (tdsls4101m000), Item tab, Modified field.
10) tdsls401.cvqs 10) Session Sales Order Lines (tdsls4101m000), UnitQuantityConversionFactor field (not on session).
11) tdsls400.hdst 11) Session Sales Orders (tdsls4100m000), General tab, Order Status field.
12) cisli810.orno 12) Session Invoicing 360 (cisli3600m000), Source Document Order field.
13) cisli810.pono 13) Session Invoicing 360 (cisli3600m000), tab Invoices, Source Document Line field.
14) cisli810.stat 14) Session Invoicing 360 (cisli3600m000), tab Invoices, Invoicing Status field.
15) tdsls406.qidl 15) Session Sales Order Actual Delivery Lines (tdsls4106m000), Delivered Quantity field.
Based on the above mentioned fields, the Status/Code field is determined:

- If the Blocked field is selected, 'Hold' is published.
- If the Modified field is selected, 'Unapproved' is published.
- If the Order Status is equal to 'Closed', 'Closed' is published.
- If activity 'Release to Invoicing' is executed and based on the Source Document Order field and the Source
Document Line field, the Invoicing Status field for all Invoice Lines is equal to 'Processed', 'Invoiced' is published.
- If activity 'Release to Warehouse' is executed,
-- and based on the Order field and the Position field, the sum of the Delivered Quantity field of all Sales Order
Actual Delivery Lines is equal to zero, 'Open' is published.
-- and based on the Order field and the Position field, the Ordered Quantity is equal to sum of the Delivered
Quantity of all Sales Order Actual Delivery Lines, 'Received' is published. Otherwise, 'PartiallyReceived' is
published.
CustomerReturn/CustomerReturnLine/Status/EffectiveDateTime
CustomerReturn/CustomerReturnLine/Status/ArchiveIndicator
1) tdsls401.orno 1) Session Sales Order Line (tdsls4101m000), Order field.
2) tdsls401.pono 2) Session Sales Order Line (tdsls4101m000), Position field.
3) tdsls401.sqnb 3) Session Sales Order Line (tdsls4101m000), Position (Sequence) field.
If the Sales Order Line is deleted, 'true' is published. Otherwise, 'false' is published.
CustomerReturn/CustomerReturnLine/Item/ItemID/ID
tdsls401.item Session Sales Order Lines (tdsls4101m000), Item tab, Item field.
@accountingEntity
@lid
CustomerReturn/CustomerReturnLine/Item/ItemID/RevisionID
2) tdsls401.revi 2) Session Sales Order Lines (tdsls4101m000), E-Item Revision field.
If the combination Item field and E-Item Revision field exists in session Engineering Item - Item Relationship
(tiedm1101m000), the E-Item Revision field is published.
CustomerReturn/CustomerReturnLine/Item/Description

CustomerReturn/CustomerReturnLine/Item/SerializedLot/Lot/LotIDs/ID
tdsls401.clot Session Sales Order Lines (tdsls4101m000), Warehouse tab, Lot field.
@sequence
CustomerReturn/CustomerReturnLine/Item/SerializedLot/Lot/SerialNumber
CustomerReturn
tdsls401.serl Session Sales Order Lines (tdsls4101m000), Warehouse tab, Serial Selection field.
CustomerReturn/CustomerReturnLine/Item/SerializedLot/SerialNumber
tdsls401.serl Session Sales Order Lines (tdsls4101m000), Warehouse tab, Serial Selection field.
CustomerReturn/CustomerReturnLine/Item/SerializedLot/LotSelection
tdsls401.lsel Session Sales Order Lines (tdsls4101m000), Warehouse tab, Lot Selection field.
CustomerReturn/CustomerReturnLine/Quantity
If the Canceled field is selected, 0 is published.

If the Canceled field is not selected, the absolute value of the Ordered Quantity is published.
@unitCode
2) tdsls400.ccur 2) Session Sales Order Lines (tdsls4101m000), Item tab, Ordered Quantity Unit field.
Based on the Ordered Quantity Unit field, the ISO Code field of the unit is published.
CustomerReturn/CustomerReturnLine/BaseUOMQuantity

@unitCode
CustomerReturn/CustomerReturnLine/UnitPrice/Amount
4) tdsls401.cups 4) Session Sales Order Lines (tdsls4101m000), Item tab, Price Unit field.
5) tdsls401.cvps 5) Conversion Factor Price to Inventory Unit (Not on Session).
6) tdsls401.cvqs 6) Conversion Factor Sales to Inventory Unit (Not on session).
If Ordered Quantity Unit field is not equal to Price Unit field, a conversion between these units takes place. The
Amount field divided by the calculated value is published.
If Ordered Quantity field is equal to Price Unit field, the Amount field divided by the Ordered Quantity field is
published.
@currencyID
CustomerReturn/CustomerReturnLine/UnitPrice/BaseAmount
3) tdsls400.cofc 3) Session Sales Orders (tdsls4100m000), Sales Office field.
Based on the Sales Office field, the Company field for the financial company is determined.
The Net Price field expressed in Local Currency is published.
@currencyID
CustomerReturn/CustomerReturnLine/UnitPrice/ReportAmount
4) tdsls400.oamt 4) Session Sales Order Lines (tdsls4101m000), Amount field.
Based on the Office field, the Company field for the financial company is determined.
- The Amount field expressed in Reference Currency is published.
@currencyID
CustomerReturn
CustomerReturn/CustomerReturnLine/UnitPrice/PerQuantity
@unitCode
tdsls401.cuqs Session Sales Order Lines (tdsls4101m000), Item tab, Ordered Quantity Unit field.
CustomerReturn/CustomerReturnLine/UnitPrice/PerBaseUOMQuantity

The UnitPrice/PerQuantity expressed in the Inventory Unit is published.
@unitCode
1) tcmcs001.icun For FP7 BO package 2.1 and later:
3) tdsls401.item 2) Session Item General (tcibd0101s000), Inventory Unit field.
3) Session Sales Order Lines (tdsls4101m000), Item tab, Item field.
CustomerReturn/CustomerReturnLine/ExtendedAmount
tdsls401.oamt Session Sales Order Lines (tdsls4101m000), Item tab, Amount field.
@currencyID
CustomerReturn/CustomerReturnLine/ExtendedBaseAmount
Based on the Order Date field, the Exchange Rate Type field, the Amount field and the Financial Currency field,
the Amount expressed in Local Currency is published.
@currencyID
CustomerReturn/CustomerReturnLine/ExtendedReportAmount
Based on the Order Date field, the Exchange Rate Type field, the Amount field and the Financial Currency field,
the Amount expressed in Reference Currency is published.
@currencyID

CustomerReturn
CustomerReturn/CustomerReturnLine/RequiredDeliveryDateTime
tdsls401.prdt Session Sales Order Lines (tdsls4101m000), Shipping tab, Planned Receipt Date field.
CustomerReturn/CustomerReturnLine/ShipToParty/Location
@type
tdsls401.stwh Session Sales Order Lines (tdsls4101m000), Shipping tab, Ship-to Warehouse field.
If the Shipped-to Warehouse field is not empty, 'Warehouse' is published.

CustomerReturn/CustomerReturnLine/ShipToParty/Location/ID
tdsls401.cwar Session Sales Order Lines (tdsls4101m000), Warehouse tab, Warehouse field.
@accountingEntity
@lid
CustomerReturn/CustomerReturnLine/ShipToParty/Location/Name
tcmcs003.dca Session Maintain Warehouses, Description field.
CustomerReturn/CustomerReturnLine/TransportationTerm/IncotermsCode
1) tdsls401.cdec 1) Session Sales Order Lines (tdsls4101m000), Shipping tab, Terms of Delivery field.
CustomerReturn/CustomerReturnLine/TransportationTerm/PlaceOfOwnershipTransferLocation
2) tdsls401.ptpa 2) Session Sales Order Lines (tdsls4101m000), Shipping tab, Point of Title Passage field.
3) tdsls401.cwar 3) Session Sales Order Lines (tdsls4101m000), Shipping tab, Warehouse field.
4) tdsls401.stwh 4) Session Sales Order Lines (tdsls4101m000), Shipping tab, Ship-to Warehouse field.

CustomerReturn/CustomerReturnLine/TransportationTerm/PlaceOfOwnershipTransferLocation/Description
2) tdsls401.ptpa 2) Session Sales Order Lines (tdsls4101m000), Shipping tab, Point of Title Passage field.
3) tdsls401.cwar 3) Session Sales Order Lines (tdsls4101m000), Shipping tab, Warehouse field.
4) tdsls401.stwh 4) Session Sales Order Lines (tdsls4101m000), Shipping tab, Ship-to Warehouse field.

CustomerReturn/CustomerReturnLine/PaymentTerm
@type
CustomerReturn/CustomerReturnLine/PaymentTerm/Description
2) tdsls401.cpay 2) Session Sales Order Lines (tdsls4101m00), Invoicing tab, Payment Terms field.

CustomerReturn/CustomerReturnLine/PaymentTerm/PaymentTermCode
tdsls401.cpay Session Sales Order Lines (tdsls4101m000), Invoicing tab, Payment Terms field.
@listID
@accountingEntity
CustomerReturn/CustomerReturnLine/Reference/NameValue

CustomerReturn
tdsls401.adin Session Sales Order Lines (tdsls4101m000), Additional Information tab, Additional Information fields.

@name
tcstl200.dsca Session Additional information Definitions (tcstl2100m000), UI Description field.

@type

CustomerReturn/CustomerReturnLine/UserArea
1) tdsls401.effn 1) Session Sales Order Lines (tdsls4101m000), Effectivity Unit field.
2) tdsls401.cprj 2) Session Sales Order Lines (tdsls4101m000), Project field.
3) tdsls401.styp 3) Session Sales Order Lines (tdsls4101m000), Sales Type field.
4) tdsls401.bpcl 4) Session Sales Order Lines (tdsls4101m000), Invoicing tab, Tax Classification field.
5) tdsls401.crte 5) Session Sales Order Lines (tdsls4101m000), Shipping tab, Route field.
6) tdsls401.bkyn 6) Session Sales Order Lines (tdsls4101m000), Blocked field.
7) tdsls401.clyn 7) Session Sales Order Lines (tdsls4101m000), Cancelled field.
For the Effectivity Unit field, the SalesOrder/SalesOrderLine/UserArea/Property/NameValue@name is filled with

'ln.EffectivityUnit' and SalesOrder/SalesOrderLine/UserArea/Property/NameValue@type is filled with
For the Project field, the SalesOrder/SalesOrderLine/UserArea/Property/NameValue@name is filled with
'ln.ProjectReference' and SalesOrder/SalesOrderLine/UserArea/Property/NameValue@type is filled with
'StringType'.
For the Sales Type field, the SalesOrder/SalesOrderLine/UserArea/Property/NameValue@name is filled with
'ln.SalesType' and SalesOrder/SalesOrderLine/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Tax Classification field, the SalesOrder/SalesOrderLine/UserArea/Property/NameValue@name is filled
with 'ln.TaxClassification' and SalesOrder/SalesOrderLine/UserArea/Property/NameValue@type is filled with
'StringType'.
For the Route field, the SalesOrder/SalesOrderLine/UserArea/Property/NameValue@name is filled with
'ln.Route' and SalesOrder/SalesOrderLine/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Blocked field, the SalesOrder/SalesOrderLine/UserArea/Property/NameValue@name is filled with
'ln.Blocked' and SalesOrder/SalesOrderLine/UserArea/Property/NameValue@type is filled with 'IndicatorType'.
For the Canceled field, the SalesOrder/SalesOrderLine/UserArea/Property/NameValue@name is filled with
'ln.Canceled' and SalesOrder/SalesOrderLine/UserArea/Property/NameValue@type is filled with 'IndicatorType'.

elements.
CustomerReturn/CustomerReturnLine/ContractReference/DocumentID/ID
tdsls401.cono Session Sales Order Lines (tdsls4101m000), Selling tab, Contract field.
The concatenation of '15' and the Contract Number, separated by '-', is published.
@accountingEntity
@location
@lid
CustomerReturn/CustomerReturnLine/ContractReference/LineNumber
tdsls401.cpon Session Sales Order Lines (tdsls4101m000), Contract Line field.
CustomerReturn/CustomerReturnLine/CarrierParty/PartyIDs/ID
@accountingEntity
@lid
CustomerReturn/CustomerReturnLine/CarrierParty/Name
2) tdsls041.cfrw 2) Session Sales Order Lines (tdsls4101m000), Shipping tab, Carrier/LSP field.

CustomerReturn/CustomerReturnLine/PromisedReturnDateTime
tdtdsls401.ddta Session Sales Order Lines (tdsls4101m000), Shipping tab, Planned Delivery Date field.
CustomerReturn/CustomerReturnLine/ReturnReasonCode
tdsls400.retr Session Sales Orders (tdsls4100m000), Return Reason field.
@listID
Always filled with 'ReturnReasonCodes'
@accountingEntity
CustomerReturn/CustomerReturnLine/ProjectReference/ID
tdsls401.cprj Session Sales Order Lines (tdsls4101m000), Item tab, Project field.
@accountingEntity

CustomerReturn
@location
@lid
CustomerReturn/CustomerReturnLine/ProjectReference/ActivityID
tdsls401.cact Session Sales Order Lines (tdsls4101m000), Item tab, Activity field.

DebitTransfer
DebitTransfer/DebitTransferHeader/DocumentID/ID
1) tfcmg403.btno 1) Session Composed Direct Debits (tfcmg4504s000), Direct Debit Batch field.
2) tfcmg403.paym 2) Session Composed Direct Debits (tfcmg4504s000), Receipt Method field.
3) tfcmg403.bank 3) Session Composed Direct Debits (tfcmg4504s000), Bank field.
The concatenation of the Direct Debit Batch field, the Receipt Method field and the Bank field is published.
Based on the Receipt Method, this BOD is published at the end of the receipt procedure (after selecting
invoices, compose, assign banks, audit steps) and is published instead of an LN Direct Debits file or LN XML file.
@accountingEntity

@location

@lid
DebitTransfer/DebitTransferHeader/DisplayID
The concatenation of the Direct Debit Batch field, the Receipt Method field and the Bank field is published.
DebitTransfer/DebitTransferHeader/DocumentDateTime
tfcmg409.date Session Direct Debit Advices (tfcmg4509m000), Batch created on field.
DebitTransfer/DebitTransferHeader/Status/Code
@listID
DebitTransfer/DebitTransferHeader/TotalTransactions
The number of composed debits related to a specific combination of Direct Debit Batch, Receipt Method and
Bank is published.
The composed receipts must meet the following conditions:
- Cashed field must be equal to 'Yes'.
DebitTransfer/DebitTransferHeader/InitiatingParty/PartyIDs/TaxID
DebitTransfer/DebitTransferHeader/InitiatingParty/Name
DebitTransfer/DebitTransferHeader/InitiatingParty/Location/Address
@type
DebitTransfer/DebitTransferHeader/InitiatingParty/Location/Address/AttentionOfName

DebitTransfer/DebitTransferHeader/InitiatingParty/Location/Address/AddressLine

@sequence

DebitTransfer
DebitTransfer/DebitTransferHeader/InitiatingParty/Location/Address/CityName

DebitTransfer/DebitTransferHeader/InitiatingParty/Location/Address/CountrySubDivisionCode

DebitTransfer/DebitTransferHeader/InitiatingParty/Location/Address/CountryCode
DebitTransfer/DebitTransferHeader/InitiatingParty/Location/Address/PostalCode
DebitTransfer/DebitTransferHeader/ForwardingAgentParty/PartyIDs/ID

DebitTransfer/DebitTransferHeader/ForwardingAgentParty/PartyIDs/BICID
DebitTransfer/DebitTransferHeader/ForwardingAgentParty/Name
DebitTransfer/DebitTransferHeader/ForwardingAgentParty/Location/Address
@type
DebitTransfer/DebitTransferHeader/ForwardingAgentParty/Location/Address/AttentionOfName
DebitTransfer/DebitTransferHeader/ForwardingAgentParty/Location/Address/AddressLine

@sequence
DebitTransfer/DebitTransferHeader/ForwardingAgentParty/Location/Address/CityName
DebitTransfer/DebitTransferHeader/ForwardingAgentParty/Location/Address/CountrySubDivisionCode

DebitTransfer
DebitTransfer/DebitTransferHeader/ForwardingAgentParty/Location/Address/CountryCode
DebitTransfer/DebitTransferHeader/ForwardingAgentParty/Location/Address/PostalCode
published.
DebitTransfer/DebitTransferPayment/ID
4) tfcmg403.plan 4) Session Composed Direct Debits (tfcmg4504s000), Planned Debit Date field.
5) tfcmg027.sqtp 5) Session Direct Debit Mandate (tfcmg0127m000), Sequence Type field.
6) tfcmg027.crid 6) Session Direct Debit Mandate (tfcmg0127m000), Creditor Identifier field.
The concatenation of the Direct Debit Batch field, the Receipt Method field, the Bank field, the Planned Debit
Date, the Sequence Type and the Creditor Identifier is published.
DebitTransfer/DebitTransferPayment/RequestedExecutionDateTime
tfcmg403.plan Session Composed Direct Debits (tfcmg4504s000), Planned Debit Date field.
DebitTransfer/DebitTransferPayment/FirstAgentPaymentMethodCode
Always filled with 'TRF'.
DebitTransfer/DebitTransferPayment/TotalTransactions
4) tfcmg403.plan 4) Session Composed Direct Debits (tfcmg4504s000), Planned Debit Date field.
The number of composed direct debits related to a specific combination of Direct Debit Batch, Receipt Method,
Bank and the Planned Debit Date is published.
The composed direct debits must meet the following conditions:
- Cashed field must be equal to 'Yes'.
DebitTransfer/DebitTransferPayment/BatchBookingIndicator
DebitTransfer/DebitTransferPayment/CreditorParty/PartyIDs/ID
tccom000.lgid Session General Company Data (tccom0102s000), Chamber of Commerce ID field.
@schemeAgencyName

DebitTransfer/DebitTransferPayment/CreditorParty/PartyIDs/TaxID
DebitTransfer/DebitTransferPayment/CreditorParty/Name
DebitTransfer/DebitTransferPayment/CreditorParty/Location/Address
@type
DebitTransfer/DebitTransferPayment/CreditorParty/Location/Address/AttentionOfName

DebitTransfer/DebitTransferPayment/CreditorParty/Location/Address/AddressLine
1) tccom130.ln01
DebitTransfer
7) tccom000.cadr 6) Session Addresses (tccom4130s000), Address Lines tab, Address Line 6 field.
7) Session General Company Data (tccom0102s000), Address Code field.
@sequence
DebitTransfer/DebitTransferPayment/CreditorParty/Location/Address/CityName

DebitTransfer/DebitTransferPayment/CreditorParty/Location/Address/CountrySubDivisionCode

DebitTransfer/DebitTransferPayment/CreditorParty/Location/Address/CountryCode
DebitTransfer/DebitTransferPayment/CreditorParty/Location/Address/PostalCode
DebitTransfer/DebitTransferPayment/CreditorParty/FinancialAccount/BBANID
Based on the Bank field, when the IBAN field is empty, the Bank Account field is published.
DebitTransfer/DebitTransferPayment/CreditorParty/FinancialAccount/IBANID
Based on the Bank field, the IBAN field is published.

DebitTransfer/DebitTransferPayment/CreditorParty/FinancialAccount/CurrencyCode
2) tfcmg001.ccur 2) Session Bank Relations (tfcmg0110s000), Details tab, Bank Currency field.
Based on the Bank Currency field of the Bank field, the ISO Code field of the currency is published.
DebitTransfer/DebitTransferPayment/CreditorParty/FinancialAccount/Name
1) tfcmg001.desc 1) Session Bank Relations (tfcmg0510m000), Description field.
Based on the Bank field, the Description field is published.

DebitTransfer/DebitTransferPayment/FirstAgentParty/PartyIDs/ID

DebitTransfer/DebitTransferPayment/FirstAgentParty/PartyIDs/BICID
DebitTransfer/DebitTransferPayment/FirstAgentParty/Name
DebitTransfer/DebitTransferPayment/FirstAgentParty/Location/Address

DebitTransfer
@type
DebitTransfer/DebitTransferPayment/FirstAgentParty/Location/Address/AttentionOfName
DebitTransfer/DebitTransferPayment/FirstAgentParty/Location/Address/AddressLine

@sequence
DebitTransfer/DebitTransferPayment/FirstAgentParty/Location/Address/CityName
DebitTransfer/DebitTransferPayment/FirstAgentParty/Location/Address/CountrySubDivisionCode
DebitTransfer/DebitTransferPayment/FirstAgentParty/Location/Address/CountryCode
DebitTransfer/DebitTransferPayment/FirstAgentParty/Location/Address/PostalCode
published.
DebitTransfer/DebitTransferPayment/FirstAgentParty/ClearingSystemMemberID
1) tfcmg011.bnid 1) Session Bank Branches (tfcmg0511m000), Domestic Bank ID field.
Based on the Bank field, the Domestic Bank ID field of the Bank Branch field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction
@sequence
Unique sequence number starting with 1.
DebitTransfer/DebitTransferPayment/PaymentTransaction/InstructionID
1) tfcmg403.ttyp 1) Session Composed Direct Debits (tfcmg4504s000), Payment Document field (first part).
2) tfcmg403.docn 2) Session Composed Direct Debits (tfcmg4504s000), Payment Document field (last part).
The concatenation of the current company, the Payment Document field (first part) and the Payment Document
field (last part) is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/TransactionID
1) tfcmg403.ttyp
DebitTransfer
2) tfcmg403.docn 1) Session Composed Direct Debits (tfcmg4504s000), Payment Document field (first part).
3) tfcmg403.srno 2) Session Composed Direct Debits (tfcmg4504s000), Payment Document field (last part).
3) Session Composed Direct Debits (tfcmg4504s000), Sequence Number field.
The concatenation of the current company, the Payment Document field (first part), the Payment Document field
(last part) and the Sequence Number is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/MandateDetail/MandateID
tfcmg403.mref Session Composed Direct Debits (tfcmg4504s000), Direct Debit Mandate field (first part).
DebitTransfer/DebitTransferPayment/PaymentTransaction/MandateDetail/SignatureDate
tfcmg027.date Session Direct Debit Mandate (tfcmg0127m000), Date of Signature field.
DebitTransfer/DebitTransferPayment/PaymentTransaction/MandateDetail/ElectronicSignature
tfcmg027.etxt Session Direct Debit Mandate (tfcmg0127m000), Text for Electronic Signature field.
DebitTransfer/DebitTransferPayment/PaymentTransaction/MandateDetail/AmendmentIndicator
1) tfcmg027.mref 1) Session Direct Debit Mandate (tfcmg0127m000), Direct Debit Mandate field.
2) tfcmg027.mver 2) Session Direct Debit Mandate (tfcmg0127m000), Mandate Version field.
Based on Direct Debit Mandate field and the Mandate Version field the AmendmentIndicator is determined.
DebitTransfer/DebitTransferPayment/PaymentTransaction/InstructedAmount
tfcmg403.amnt Session Composed Direct Debits (tfcmg4504s000), Transaction Amount field.
@currencyID
2) tfcmg403.ccur 2) Session Composed Direct Debits (tfcmg4504s000), Currency field.
DebitTransfer/DebitTransferPayment/PaymentTransaction/DebtorParty/PartyIDs/ID
tfcmg403.pbbp Session Composed Direct Debits (tfcmg4504s000), Pay-by Business Partner field.
@accountingEntity
@lid
DebitTransfer/DebitTransferPayment/PaymentTransaction/DebtorParty/PartyIDs/TaxID
2) tfcmg403.pbbp 2) Session Composed Direct Debits (tfcmg4504s000), Pay-by Business Partner field.
3) tccom130.ccty 3) Session Addresses (tccom4130s000), Country field.
Based on the Pay-by Business Partner field and the PaymentTransaction/DebtorParty/Location/Address/

CountryCode element, the Tax Number field is determined.
If the Country field is equal to the Company Country and equal to 'BE' and the Tax Number field starts with 'BE',
the Tax Number field is published starting from the third position.
@schemeAgencyName
DebitTransfer/DebitTransferPayment/PaymentTransaction/DebtorParty/Name
2) tccom124.cadr 2) Session Pay-by Business Partner (tccom4114s000), Address field.
3) tccom100.sndr 3) Session Business Partner (tccom4100s000), Detailed tab, One-Time Business Partner field.
Based on the Pay-by Business Partner address, the Name field is published.
The Pay-by Business Partner address is determined as follows:
If the One-Time Business Partner field related to the Pay-by Business Partner field is equal to 'No', the Pay-by
Business Partner address is equal to the Address field.
If the One-Time Business Partner field related to the Pay-by Business Partner field is equal to 'Yes', the Pay-by
Business Partner Address is equal to the One-Time Business Partner address.
Refer to the Infor Web Help for more information about the One-Time Business Partner address.
DebitTransfer/DebitTransferPayment/PaymentTransaction/DebtorParty/Location/Address
@type
DebitTransfer/DebitTransferPayment/PaymentTransaction/DebtorParty/Location/Address/AttentionOfName
tccom130.nama Session Addresses (tccom4130s000), General tab, Name field.
Based on the Pay-by Business Partner address (refer to the PaymentTransaction/CreditorParty/Name element
for more information), the Name field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/DebtorParty/Location/Address/AddressLine

DebitTransfer
for more information), the six Address Lines are published.

@sequence
DebitTransfer/DebitTransferPayment/PaymentTransaction/DebtorParty/Location/Address/CityName
tccom130.dsca Session Addresses (tccom4130s000), General tab, City field.
for more information), the City field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/DebtorParty/Location/Address/CountrySubDivisionCode
tccom130.cste Session Addresses (tccom4130s000), General tab, State/Province field.
for more information), the State/Province field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/DebtorParty/Location/Address/CountryCode
for more information) and the Country field, the ISO Code alpha-2 field of the country is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/DebtorParty/Location/Address/PostalCode
tccom130.pstc Session Addresses (tccom4130s000), General tab, Zip Code/Postal Code field.
for more information), the Zip Code/Postal Code field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/DebtorParty/FinancialAccount/BBANID
1) tccom125.bano 1) Session Bank Accounts by Pay-by Business Partner (tccom4515m000), Bank Account field.
2) tccom125.iban 2) Session Bank Accounts by Pay-by Business Partner (tccom4515m000), International Bank Account Number
3) tccom125.brch field.
4) tccom100.sndr 3) Session Bank Accounts by Pay-by Business Partner (tccom4515m000), Bank Branch field.
5) tfcmg403.pbbp 4) Session Business Partner (tccom4100s000), Detailed tab, One-Time Business Partner field.
6) tfcmg403.basu 5) Session Composed Direct Debits (tfcmg4504s000), Pay-by Business Partner field.
6) Session Composed Direct Debits (tfcmg4504s000), Business Partner Bank field.
If the Pay-by Business Partner international bank account is empty, the Pay-by Business Partner bank account
is published.
The Pay-by Business Partner bank account, the Pay-by Business Partner international bank account and the
Pay-by Business Partner bank branch are determined as follows:
If the One-Time Business Partner field related to the Pay-by Business Partner field is equal to 'No', the Pay-by
Business Partner bank account is equal to the Bank Account field, the Pay-by Business Partner international
bank account is equal to the International Bank Account Number field and the Pay-by Business Partner bank
branch is equal to the Bank Branch field.
If the One-Time Business Partner field related to the Pay-by Business Partner field is equal to 'Yes', the Pay-by
Business Partner Bank data is equal to the One-Time Business Partner Bank data.
Refer to the Infor Web Help for more information about the One-Time Business Partner Bank data.
DebitTransfer/DebitTransferPayment/PaymentTransaction/DebtorParty/FinancialAccount/IBANID
The Pay-By Business Partner international bank account number (refer to the PaymentTransaction/
CreditorParty/FinancialAccount/BBANID element for more information) is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalAgentFinancialParty/PartyIDs/BICID
tfcmg011.cbad Session Bank Branches (tfcmg0511m000), International Bank ID field.
Based on the Pay-By Business Partner bank branch (refer to the PaymentTransaction/CreditorParty/
FinancialAccount/BBANID element for more information), the International Bank ID field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Name
tfcmg011.bnam Session Bank Branches (tfcmg0511m000), Bank Name field.
FinancialAccount/BBANID element for more information), the Bank Name field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address
@type
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address/AttentionOfName

DebitTransfer
FinancialAccount/BBANID element for more information), the Name field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address/AddressLine
Based on the Bank Address field related to the Pay-By Business Partner bank branch (refer to the
PaymentTransaction/CreditorParty/FinancialAccount/BBANID element for more information), the six Address
Lines are published.

@sequence
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address/CityName
3) PAY-BY-BANK-BRANCH 3) PAY-BY-BANK-BRANCH.
Based on the Bank Address field related to the PAY-By-BANK-BRANCH field, the City field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address/CountrySubDivisionCode
3) PAY-BY-BANK-BRANCH 3) PAY-BY-BANK-BRANCH.
Based on the Bank Address field related to the PAY-BY-BANK-BRANCH field, the State/Province field is
published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address/CountryCode
PaymentTransaction/CreditorParty/FinancialAccount/BBANID element for more information) and the Country
field, the ISO Code alpha-2 field of the country is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalAgentFinancialParty/Location/Address/PostalCode
PaymentTransaction/CreditorParty/FinancialAccount/BBANID element for more information), the Zip Code/
Postal Code field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalAgentFinancialParty/ClearingSystemMemberID
tfcmg011.bnid Session Bank Branches (tfcmg0511m000), Domestic Bank ID field.
FinancialAccount/BBANID element for more information), the Domestic Bank ID field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalAgentFinancialParty/CountryCode
4) tccom125.brch 4) Session Bank Accounts by Pay-by Business Partner (tccom4515m000), Bank Branch field.
6) tfcmg403.basu 6) Session Composed Direct Debits (tfcmg4504s000), Business Partner Bank field.
Based on the Pay-by Business Partner field and the Business Partner Bank field, the Bank Branch field is
determined.
Based on the Bank Address field of the Bank Branch field and the Country field, the ISO Code alpha-2 field of
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalParty/PartyIDs/ID
1) tfcmg403.opbp 1) Not displayed in any session, Original Pay-by Business Partner field.
If the Original Pay-by Business Partner field is filled and not equal to the Pay-by Business Partner field, the
Original Pay-by Business Partner field is published.
@accountingEntity
@lid

DebitTransfer
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalParty/Name
If the Original Pay-by Business Partner field is filled and not equal to the Pay-by Business Partner field, based
on the Original Pay-by Business Partner field, the Name field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalParty/Location/Address
@type
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalParty/Location/Address/AttentionOfName
on the Address field of the Original Pay-by Business Partner field, the Name field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalParty/Location/Address/AddressLine
on the Address field of the Original Pay-by Business Partner field, the six Address Lines are published.

@sequence
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalParty/Location/Address/CityName
on the Address field of the Original Pay-by Business Partner field, the City field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalParty/Location/Address/CountrySubDivisionCode
on the Address field of the Original Pay-by Business Partner field, the State/Province field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalParty/Location/Address/CountryCode
on the Address field of the Original Pay-by Business Partner field and the Country field, the ISO Code alpha-2
DebitTransfer/DebitTransferPayment/PaymentTransaction/FinalParty/Location/Address/PostalCode
on the Address field of the Original Pay-by Business Partner field, the Zip Code/Postal Code field is published.
DebitTransfer/DebitTransferPayment/PaymentTransaction/RemittanceInformation/UnstructuredRemittanceText
tfcmg403.refr Session Composed Direct Debits (tfcmg4504s000), Referece field.
DebitTransfer/DebitTransferPayment/DebitTransferAgreement/PriorityCode
DebitTransfer
DebitTransfer/DebitTransferPayment/DebitTransferAgreement/SequenceTypeCode
tfcmg027.sqtp Session Direct Debit Mandate (tfcmg0127m000), Sequence Type field.
If the Sequence Type is equal to 'FRST', 'First' is published.

If the Sequence Type is equal to 'RCUR', 'Recurring' is published.
If the Sequence Type is equal to 'FNAL', 'Final' is published.
If the Sequence Type is equal to 'OOFF', 'One Off' is published.

DefectiveMaterialNotice
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DocumentID/ID
qmncm100.ncmr For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, NCM Report field.

Session Non-Conformance Reports (qmncm1100m000), Material tab, Non-Conformance Report field.

1) Create a Non-Conformance Report,
2) Change the Status of a Non-Conformance Report,
3) Change the Waiver Receipt Date,
4) Change the Owner or Planned Review Date when Report status is Assigned,
5) Delete a Non-Conformance Report.

@accountingEntity
@location
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DisplayID
qmncm100.ncmr For LN 10.2.1 and LN 10.3:
For LN 10.4 and later:

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/LastModificationDateTime
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/LastModificationPerson/IDs/ID
1) tccom001.emno For LN 10.2.1 and LN 10.3:
2) tccom001.loco 1) Session Employees - General (tccom0101m000), General tab, General group, Employee field.
3) qmncm100.rpdt 2) Session Employees - General (tccom0101m000), General tab, Employment group, User field.
4) qmncm100.rptr 3) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Reported Date field.
5) qmncm100.sudt 4) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Reported By field.
6) qmncm100.suby 5) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Submitted Date field.
7) qmncm100.asdt 6) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Submitted By
8) qmncm100.asby field.
9) qmncm100.didt 7) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Assigned Date field.
10) qmncm100.diby 8) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Assigned By
11) qmncm100.redt field.
12) qmncm100.reby 9) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Dispositioned Date
13) qmncm100.spdt field.
14) qmncm100.spby 10) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Dispositioned
15) qmncm100.cldt By field.
16) qmncm100.clby 11) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Reset Date field.
17) qmncm100.cadt 12) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Reset By field.
18) qmncm100.caby 13) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Split Date field.
14) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Split By field.
15) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Closing Date field.
16) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Closed By
field.
17) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Cancelled Date
field.
18) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Cancelled By
field.

3) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Reported Date field.
4) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Reported By field.
5) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Submitted Date field.
6) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Last Submitted By field.
7) Session Non-Conformance Reports qmncm1100m000), Additional Information tab, Assigned Date field.
8) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Last Assigned By field.
9) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Dispositioned Date field.
10) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Last Dispositioned By
field.
11) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Reset Date field.
12) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Last Reset By field.
13) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Split Date field.
14) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Last Split By field.
15) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Closing Date field.
16) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Closed By field.
17) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Cancelled Date field.
18) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Cancelled By field.

Based on the last date of the Reported Date field, Submitted Date field, Assigned Date field, Dispositioned Date
field, Reset Date field, Split Date field, Closing Date field and Cancelled Date field, the User field is determined.
If the User field cannot be determined, based on the current LN user the User field is determined.
@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/LastModificationPerson/Name
1) tccom001.nama For LN 10.2.1 and LN 10.3:
2) qmncm100.rptr 1) Session Employee - General (tccom0101m000), General tab, General group, Name field.
3) qmncm100.suby 2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Reported By field.
4) qmncm100.asby 3) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Submitted By
5) qmncm100.diby field.
6) qmncm100.reby 4) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Assigned By
7) qmncm100.spby field.
8) qmncm100.clby 5) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Dispositioned
9) qmncm100.caby By field.
6) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Reset By field.
7) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Split By field.
8) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Closed By field.
9) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Last Cancelled By
field.

3) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Last Submitted By field.
4) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Last Assigned By field.
5) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Last Dispositioned By
field.
6) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Last Reset By field.
7) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Last Split By field.
8) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Closed By field.
9) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Cancelled By field.
Based on the Reported By field, Submitted By field, Assigned By field, Dispositioned By field, Reset By field,
Split By field, Closed By field or Cancelled By field, the Name field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DocumentDateTime
qmncm100.rpdt For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Reported Date field.

Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Reported Date field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Description
qmncm100.dsca For LN 10.2.1 and LN 10.3:

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Note
For LN 10.2.1 and LN 10.3 For LN 10.2.1 and LN 10.3
1) qmncm100.dstx 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Additional
2) qmncm100.nctx Instructions field.
2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Description of Non-
For LN 10.4 and later: Conformance field.
1) qmncm100.dstx
2) qmncm100.nctx For LN 10.4 or later:
3) qmncm100.ndtx 1) Session Non-Conformance Reports (qmncm1100m000), Disposition Text tab, Material Additional Details field.
4) qmncm100.edtx 2) Session Non-Conformance Reports (qmncm1100m000), Material tab, Description of Material Non-
5) qmncm100.obtx Conformance field.
6) qmncm100.attx 3) Session Non-Conformance Reports (qmncm1100m000), Disposition Text tab, Non-Material Additional Details
7) qmncm100.evtx field.
8) qmncm100.intx 4) Session Non-Conformance Reports (qmncm1100m000), Texts, Expected Disposition Text field.
5) Session Non-Conformance Reports (qmncm1100m000), Non-Material tab, Observation field.
6) Session Non-Conformance Reports (qmncm1100m000), Non-Material tab, Attribution field.
7) Session Non-Conformance Reports (qmncm1100m000), Non-Material tab, Objective Evidence field.
8) Session Non-Conformance Reports (qmncm1100m000), Non-Material tab, Internal Text field.
@languageID
@type
For LN 10.2.1 and LN 10.3 For LN 10.2.1 and LN 10.3
1) qmncm100.dstx 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Additional
2) qmncm100.nctx Instructions field.
2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Description of Non-
For LN 10.4 and later: Conformance field.
1) qmncm100.dstx

2) qmncm100.nctx If the Additional Instructions field is filled, 'Disposition' is published.
3) qmncm100.ndtx If the Description of Non-Conformance field is filled, 'General' is published.
4) qmncm100.edtx
5) qmncm100.obtx For LN 10.4 or later:
6) qmncm100.attx 1) Session Non-Conformance Reports (qmncm1100m000), Disposition Text tab, Material Additional Details field.
7) qmncm100.evtx 2) Session Non-Conformance Reports (qmncm1100m000), Material tab, Description of Material Non-
8) qmncm100.intx Conformance field.
3) Session Non-Conformance Reports (qmncm1100m000), Disposition Text tab, Non-Material Additional Details
field.
4) Session Non-Conformance Reports (qmncm1100m000), Texts, Expected Disposition Text field.
5) Session Non-Conformance Reports (qmncm1100m000), Non-Material tab, Observation field.
6) Session Non-Conformance Reports (qmncm1100m000), Non-Material tab, Attribution field.
7) Session Non-Conformance Reports (qmncm1100m000), Non-Material tab, Objective Evidence field.
8) Session Non-Conformance Reports (qmncm1100m000), Non-Material tab, Internal Text field.
If the Material Additional Details field is filled, 'Disposition' is published.

If the Description of Material Non-Conformance field is filled, 'General' is published.
If the Non-Material Additional Details field is filled, 'GeneralNonMaterial' is published.
If the Expected Disposition Text field is filled, 'CustomerDisposition' is published.
If the Observation field is filled, 'Observation' is published.
If the Attribution field is filled, 'Attribution' is published.
If the Objective Evidence field is filled, 'Evidence' is published.
If the Internal Text field is filled, 'Internal' is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DocumentReference
@type
qmncm100.orgn For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Order Origin field.
If the Order Origin field is equal to 'Sales', 'SalesOrder' is published.
If the Order Origin field is equal to 'Sales Schedule', 'ShipmentSchedule' is published.
If the Order Origin field is equal to 'Adjustment Order', 'InventoryAdjustment' is published.
If the Order Origin field is equal to 'SFC Production', 'ProductionOrder' is published.
If the Order Origin field is equal to 'Production Schedule', 'PlanningSchedule' is published.
If the Order Origin field is equal to 'ASC Production', 'ProductionOrder' is published.
If the Order Origin field is equal to 'Transfer', 'Transfer' is published.
If the Order Origin field is equal to 'Project', 'ProjectMaster' is published.
If the Order Origin field is equal to 'Project Contract', 'ProjectContract' is published.
If the Order Origin field is equal to 'Purchase Schedule', 'SupplierShipmentSchedule' is published.

Session Non-Conformance Reports (qmncm1100m000), Material tab, Order Origin field.
If the Order Origin field is equal to 'Sales', 'SalesOrder' is published.
If the Order Origin field is equal to 'Sales Schedule', 'ShipmentSchedule' is published.
If the Order Origin field is equal to 'Adjustment Order', 'InventoryAdjustment' is published.
If the Order Origin field is equal to 'ProductionOrder', 'ProductionOrder' is published.
If the Order Origin field is equal to 'Production Schedule', 'PlanningSchedule' is published.
If the Order Origin field is equal to 'ASC Production', 'ProductionOrder' is published.
If the Order Origin field is equal to 'Transfer', 'Transfer' is published.
If the Order Origin field is equal to 'Project', 'ProjectMaster' is published.
If the Order Origin field is equal to 'Project Contract', 'ProjectContract' is published.
If the Order Origin field is equal to 'Purchase Schedule', 'SupplierShipmentSchedule' is published.
If the Order Origin field is equal to 'Service Order', 'ServiceOrder' is published.
If the Order Origin field is equal to 'Storage Inspection', 'InspectionOrder' is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DocumentReference/DocumentID/ID
1) qmncm100.orgn For LN 10.2.1 and LN 10.3:
2) qmncm100.orno 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Order Origin field.
For LN 10.4 or later: 2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Order Line field.
3) qmncm100.apno
4) qmncm100.apsq If the Order Origin field is equal to 'Sales' or 'Sales Schedule' or 'Adjustment Order' or 'SFC Production' or
'Production Schedule' or 'ASC Production' or 'Transfer' or 'Project' or 'Project Contract' or 'Purchase Schedule',
the Order Line field is published.

1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Order Origin field.
2) Session Non-Conformance Reports (qmncm1100m000), Material tab, Order Line field.
3) Session Non-Conformance Reports (qmncm1100m000), Material tab, Inspection Order field.
4) Session Non-Conformance Reports (qmncm1100m000), Material tab, Inspection Order Line field.
If the Order Origin field is equal to 'Sales' or 'Sales Schedule' or 'Adjustment Order' or 'ProductionOrder' or
'Production Schedule' or 'ASC Production' or 'Transfer' or 'Project' or 'Project Contract' or 'Purchase Schedule' or
'Service Order', the Order Line field is published.
If the Order Origin field is equal to 'Storage Inspection', the concatenation of 'O', Inspection Order field and
Inspection Order Line field is published.
@accountingEntity
2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Order Line field.

Based on the Order Origin field and Order Line field, the accountingEntity field is published.
@location
2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Order field.

Based on the Order Origin field and the Order field, the location field is published.
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DocumentReference/LineNumber
2) qmncm100.pono 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Order Origin field.

If the Order Origin field is equal to 'Sales' or 'Sales Schedule' or 'Adjustment Order' or 'Transfer' or 'Project' or
'Project Contract' or 'Purchase Schedule', the Order Line field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DocumentReference/OperationReference/ID
2) qmncm100.opno 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Order Origin field.
3) qmncm100.orno 2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Operation field.
4) qmncm100.pono 3) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Order field.
5) ticst001.opno 4) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Order Line field.
5) Session Estimated vs. Actual Material Costs (ticst0501m000), Operation field.

2) Session Non-Conformance Reports (qmncm1100m000), Material tab, Operation field.
3) Session Non-Conformance Reports (qmncm1100m000), Material tab, Order field.
If the Order Origin field is equal to 'ProductionOrder' or 'Production Schedule' or 'ASC Production', the Operation
(2) field is published. If the Operation (2) field is not filled, based on the Order field and the Order Line field, the
Operation (5) field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Status/Code
qmncm100.stat For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Status field.

Session Non-Conformance Reports (qmncm1100m000), Material tab, Status field.
If the Status field is equal to 'Open', 'Open' is published.

If the Status field is equal to 'Submitted', 'Submitted' is published.
If the Status field is equal to 'Assigned', 'Assigned' is published.
If the Status field is equal to 'Dispositioned', 'Dispositioned' is published.
If the Status field is equal to 'Cancelled', 'Canceled' is published.
If the DefectiveMaterialNotice is deleted, the status is overruled.

Otherwise, 'Canceled' is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Status/EffectiveDateTime
1) qmncm100.stat For LN 10.2.1 and LN 10.3:
2) qmncm100.rpdt 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Status field.
3) qmncm100.sudt 2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Logging group,
4) qmncm100.asdt Reported Date field.
5) qmncm100.didt 3) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Logging group,
6) qmncm100.cadt Submitted Date field.
7) qmncm100.cldt 4) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Logging group,
Assigned Date field.
5) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Logging group,
Dispositioned Date field.
Cancelled Date field.

Closing Date field.

1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Status field.
2) Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Status Change Log
group, Reported Date field.
group, Submitted Date field.
group, Assigned Date field.
group, Dispositioned Date field.
group, Cancelled Date field.
group, Closing Date field.
If the Status field is equal to 'Open', Reported Date field is published.

If the Status field is equal to 'Submitted', Submitted Date field is published
If the Status field is equal to 'Assigned', Assigned Date field is published
If the Status field is equal to 'Dispositioned', Dispositioned Date field is published
If the Status field is equal to 'Cancelled', Cancelled Date field is published
If the Status field is equal to 'Closed', Closing Date field is published
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/CreationPeriod/FinancialCalendarReference/DocumentID/ID

@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/CreationPeriod/FinancialCalendarReference/Name
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/CreationPeriod/PeriodID
3) qmncm100.rpdt
For LN 10.2.1 and LN 10.3:
Reported Date field.

Based on the Reported Date field and the Period Table field, the Period Number field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/CreationPeriod/Year
1) tcccp070.yrno 1) Session Periods (tcccp0170m000), Year field.
3) qmncm100.rpdt
For LN 10.2.1 and LN 10.3:
Reported Date field.

Based on the Reported Date field and the Period Table field, the Year field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/CompletionPeriod/FinancialCalendarReference/DocumentID/ID

@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/CompletionPeriod/FinancialCalendarReference/Name
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/CompletionPeriod/PeriodID
3) qmncm100.cldt For LN 10.2.1 and LN 10.3:
Closing Date field.

Based on the Closing Date field and the Period Table field, the Period Number field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/CompletionPeriod/Year
3) qmncm100.cldt For LN 10.2.1 and LN 10.3:
Closing Date field.

Based on the Closing Date field and the Period Table field, the Year field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/PurchaseOrderReference/DocumentID/ID

If the Order Origin field is equal to 'Purchase Order', the Order Line field is published.
@accountingEntity

Based on the Order Origin field and the Order Line field, the accountingEntity field is published.
@location

Based on the Order Origin field and the Order Line field, the location field is published.
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/PurchaseOrderReference/LineNumber
2) qmncm100.pono 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Order Origin field.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/PurchaseOrderReference/ScheduleLineNumber
2) qmncm100.seqn 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Order Origin field.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/SupplierParty/PartyIDs/ID
qmncm100.bpid For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Business Partner field.

Session Non-Conformance Reports (qmncm1100m000), Material tab, Business Partner field.

If the Business Partner exists as Buy-from Business Partner, the Business Partner field is published.
@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/SupplierParty/Name
1) qmncm100.bpid For LN 10.2.1 and LN 10.3:
2) tccom100.dsca 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Business Partner field.
2) Session Business Partner (tccom4100s000), Name field.

1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Business Partner field.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/SupplierParty/Contact/ID
qmncm100.ccnt Not displayed in any session, Contact field.

@accountingEntity

@location

@lid

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/SupplierParty/Contact/Name
1) qmncm100.ccnt 1) Not displayed in any session, Contact field.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/ShipFromParty/PartyIDs/ID

If the Business Partner exists as Ship-from Business Partner, the Business Partner field is published.
@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/ShipFromParty/Name
1) qmncml100.bpid For LN 10.2.1 and LN 10.3:


DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/CustomerParty/PartyIDs/ID

If the Business Partner exists as Sold-to Business Partner, the Business Partner field is published.
@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/CustomerParty/Name
1) qmncm100.bpid For LN 10.2.1 and LN 10.3:


DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/CustomerParty/Contact/ID
qmncm100.ccnt Not displayed in any session, Contact field.

@accountingEntity

@location

@lid

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/CustomerParty/Contact/Name
1) qmncm100.ccnt 1) Not displayed in any session, Contact field.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/ShipToParty/PartyIDs/ID

If the Business Partner exists as Ship-to Business Partner, the Business Partner field is published.
@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/ShipToParty/Name
1) qmncml100.bpid For LN 10.2.1 and LN 10.3:


DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Item/ItemID/ID
For LN 10.2.1 and LN 10.3: For LN 10.2.1 and LN 10.3:
qmncm100.item Session Non-Conformance Reports (qmncm1100m000), Material tab, Item field.
For LN 10.4 and later: For LN 10.4 or later:

1) qmncm100.item 1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Item field.
2) qmncm100.criw 2) Session Non-Conformance Reports (qmncm1100m000), Waiver tab, Customer Item Code System field.
3) qmncm100.crid 3) Session Non-Conformance Reports (qmncm1100m000), Waiver tab, Supplier Item Code System field field.
@schemeName
1) qmncm100.item 1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Item field.
2) qmncm100.criw 2) Session Non-Conformance Reports (qmncm1100m000), Waiver tab, Customer Item Code System field.
3) qmncm100.crid 3) Session Non-Conformance Reports (qmncm1100m000), Waiver tab, Supplier Item Code System field field.
If the Item field is filled, 'System' is published.

If the Customer Item Code System field is filled, 'Customer' is published.
If the Supplier Item Code System field is filled, 'Supplier' is published.

@accountingEntity
@location
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Item/ItemID/RevisionID
qmncm100.revi Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, E-Item Revision field.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Item/Description
1) qmncm100.item For LN 10.2.1 and LN 10.3:
2) tcibd001.dsca 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Item field.

1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Item field.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Item/Packaging/ID
qmncm100.huid Not displayed in any session, Handling Unit field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Item/SerializedLot/Lot/LotIDs/ID
1) qmncm100.clot For LN 10.2.1 and LN 10.3:
2) qmncm110.clot 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Lot field.
2) Session Non-Conforming Material Report - Lots and Serials (qmncm1110m000), Lot field.

1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Lot field.
2) Session Non-Conforming Material Report - Lots and Serials (qmncm1110m000), Lot field.
If the item is serialized not in inventory, the Lot (1) field is published.
If the item is serialized in inventory, the Lot (2) field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Item/SerializedLot/Lot/Quantity
1) qmncm100.nqua For LN 10.2.1 and LN 10.3:
2) qmncm110.lqua 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Quantity field.
2) Session Non-Conforming Material Report - Lots and Serials (qmncm1110m000), Quantity field.

1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Quantity field.
2) Session Non-Conforming Material Report - Lots and Serials (qmncm1110m000), Quantity field.
If the item is serialized not in inventory, the Quantity (1) field is published.
If the item is serialized in inventory, the Quantity (2) field is published.
@unitCode
qmncm100.nuom For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Quantity Unit field.

Session Non-Conformance Reports (qmncm1100m000), Material tab, Quantity Unit field.
The ISO Code field of the Quantity Unit field is published.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Item/SerializedLot/Lot/SerialNumber
1) qmncm100.serl For LN 10.2.1 and LN 10.3:
2) qmncm110.serl 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Serial Number field.
2) Session Non-Conforming Material Report - Lots and Serials (qmncm1110m000), Serial Number field.

1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Serial Number field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Item/SerializedLot/SerialNumber
1) qmncm100.serl For LN 10.2.1 and LN 10.3:
2) qmncm110.serl 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Serial Number field.

1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Serial Number field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/NonConformingQuantity
qmncm100.nqua For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Quantity field.
Session Non-Conformance Reports (qmncm1100m000), Material tab, Quantity field.
@unitCode
qmncm100.nuom For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Quantity Unit field.
Session Non-Conformance Reports (qmncm1100m000), Material tab, Quantity Unit field.
The ISO Code field of the Quantity Unit field is published.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/NonConformingBaseUOMQuantity
1) tcibd001.cuni For LN 10.2.1 and LN 10.3:
2) qmncm100.item 1) Session Item General (tcibd0101s000), Inventory Unit field.
3) qmncm100.nqua 2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Item field.
3) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Quantity field.

3) Session Non-Conformance Reports (qmncm1100m000), Material tab, Quantity field.

The DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/NonConformingQuantity element expressed in the
Inventory Unit is published.
@unitCode
3) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Item field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/EndItem/ItemID/ID
qmncm100.mitm For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, BOM Item field.

Session Non-Conformance Reports (qmncm1100m000), Material tab, BOM Item field.
@accountingEntity
@location
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/EndItem/Description
1) qmncm100.mitm For LN 10.2.1 and LN 10.3:
2) tcibd001.dsca 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, BOM Item field.

1) Session Non-Conformance Reports (qmncm1100m000), Material tab, BOM Item field.
Based on the BOM Item field, the Description field is published.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/ProjectReference/ID
qmncm100.cprj For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Project field.
Session Non-Conformance Reports (qmncm1100m000), Material tab, Project field.
@accountingEntity
@location
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Location/ID
qmncm100.cwoc For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Location field.
Session Non-Conformance Reports (qmncm1100m000), Material tab, Location field.
The concatenation of 'D' and the Location field is published.
@accountingEntity
@location
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/WarehouseLocation
@type
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/WarehouseLocation/ID
qmncm100.cwar For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Warehouse field.
Session Non-Conformance Reports (qmncm1100m000), Material tab, Warehouse field.
@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/WarehouseLocation/Name
1) qmncm100.cwar For LN 10.2.1 and LN 10.3:
2) tcmcs003.dsca 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Warehouse field.
2) Session Warehouses (tcmcs0503m000), Description field.
1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Warehouse field.
2) Session Warehouses (tcmcs0503m000), Description field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/WarehouseLocation/Description
1) qmncm100.loca For LN 10.2.1 and LN 10.3:
2) whwmd300.dsca 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Location field.
2) Session Warehouse - Locations (whwmd3500m000), Location Description field.
1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Location field.
2) Session Warehouse - Locations (whwmd3500m000), Location Description field.
Based on the Location field, the Description field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/RejectedByPerson/IDs/ID
1) qmncm100.rptr For LN 10.2.1 and LN 10.3:
2) tccom001.emno 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Reported By field.
2) Session Employees - General (tccom0101m000), Employee field.

The Reported By field is a logon code.

Based on the Reported By User field, the Employee field is published.
@accountingEntity
@location
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/RejectedByPerson/Name
2) tccom001.nama 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Reported By field.
2) Session Employees (tccom0501m000), Name field.

Based on the Reported By field, the Name field is published.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/RejectedDateTime
qmncm100.rpdt For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Reported Date field.
Session Non-Conformance Reports (qmncm1100m000), Additional Information tab, Reported Date field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/ReasonCode
qmncm100.resn For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Reject Reason field.
Session Non-Conformance Reports (qmncm1100m000), Material tab, Reject Reason field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/NonConformanceType
qmncm100.nctp For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Type field.

Session Non-Conformance Reports (qmncm1100m000), Material tab, Type field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/NonConformanceSeverityCode
qmncm100.slvl For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Severity field.

Session Non-Conformance Reports (qmncm1100m000), Material tab, Severity field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DefectiveMaterialNoticeResponsibility/ResponsibilityCode
qmncm100.ncrc For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Responsible field.
Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Material Disposition group,
Responsible field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DefectiveMaterialNoticeResponsibility/ResponsiblePersonReference/IDs/ID
qmncm100.ownr For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Owner field.
Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Owner field.
@accountingEntity
@location
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DefectiveMaterialNoticeResponsibility/ResponsiblePersonReference/Name
1) qmncm100.ownr For LN 10.2.1 and LN 10.3:
2) tccom001.nama 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Owner field.

1) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Owner field.
Based on the Owner field, the Name field is published.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DefectiveMaterialNoticeResponsibility/SupplierParty/PartyIDs/ID
qmncm100.rsbp For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Responsible Business
Partner field.

Session Non-Conformance Reports (qmncm1100m000), Material tab, Disposition tab, Responsible Business
Partner field.
If the Responsible Business Partner exists as Buy-from Business Partner, the Responsible Business Partner
field is published.
@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DefectiveMaterialNoticeResponsibility/SupplierParty/Name
1) qmncml100.rsbp For LN 10.2.1 and LN 10.3:
2) tccom100.dsca 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Responsible
Business Partner field.

1) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Responsible Business Partner field.
Based on the Responsible Business Partner field, the Name field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DefectiveMaterialNoticeResponsibility/ShipFromParty/PartyIDs/ID
Partner field.

If the Responsible Business Partner exists as Ship-from Business Partner, the Responsible Business Partner
field is published.
@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DefectiveMaterialNoticeResponsibility/ShipFromParty/Name

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DefectiveMaterialNoticeResponsibility/CustomerParty/PartyIDs/ID
Partner field.

Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Responsible Business Partner field.
If the Responsible Business Partner exists as Sold-to Business Partner, the Responsible Business Partner field
is published.
@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DefectiveMaterialNoticeResponsibility/CustomerParty/Name

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DefectiveMaterialNoticeResponsibility/ShipToParty/PartyIDs/ID
Partner field.

Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Responsible Business Partner field.
If the Responsible Business Partner exists as Ship-to Business Partner, the Responsible Business Partner field
is published.
@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/DefectiveMaterialNoticeResponsibility/ShipToParty/Name
1) qmncm100.rsbp For LN 10.2.1 and LN 10.3:

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/MaterialReviewBoard/MaterialReviewBoardCode
qmncm100.mrbc For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Material Review Board field.

Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Review Board field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/MaterialReviewBoard/ResponsiblePersonReference/IDs/ID
1) qmncm100.mrbc 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Material Review Board
2) qmncm003.ownr field.
For LN 10.6 or later: 2) Session Material Review Board (qmncm0103m000), Owner field.
1) qmncm100.mrbc
2) tcppl040.spvr For LN 10.4 or later:
1) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Review Board field.
2) Session Material Review Board (qmncm0103m000), Owner field.

1) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Review Board field.
2) Session Teams (tcppl0140m000), Team field.
Based on the Material Review Board, the Owner field is published.

@accountingEntity
@location
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/MaterialReviewBoard/ResponsiblePersonReference/Name

1) Session Non-Conformance Reports (qmncm1100m000), Material tab, Additional Information tab, Reported By
field.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/MaterialReviewBoard/RequiredIndicator
qmncm100.mrbr For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, MRB Responsible for
Disposition field.

Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Review Board Responsible for
Disposition field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/PlannedReviewDateTime
qmncm100.prvd For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Details tab, Planned Review Date field.

Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Planned Review Date field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/SourceOfDefect
qmncm100.ncmc For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Cause field.

Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Material Disposition group, Cause field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Waiver/CustomerParty/PartyIDs/ID
qmncm100.wvbp For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Sold-To Business
Partner field.

Session Non-Conformance Reports (qmncm1100m000), Waiver tab, Sold-To Business Partner field.
@accountingEntity
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Waiver/CustomerParty/Name
1) qmncml100.wvbp For LN 10.2.1 and LN 10.3:
2) tccom100.dsca 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Sold-To Business
Partner field.

1) Session Non-Conformance Reports (qmncm1100m000), Waiver tab, Sold-To Business Partner field.
Based on the Sold-To Business Partner field, the Name field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Waiver/RequiredIndicator
qmncm100.wvmd Not displayed in any session, Mandatory field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Waiver/RequestedIndicator
qmncm100.wvrd For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Required Indicator field.

Session Non-Conformance Reports (qmncm1100m000), Waiver tab, Incoming Waiver group, Required field.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/Waiver/ReceivedDateTime
1) qmncm100.wvdr For LN 10.2.1 and LN 10.3:
For LN 10.4 or later: 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Receipt Date field.
2) qmncm100.drdt
1) Session Non-Conformance Reports (qmncm1100m000), Waiver Receipt Date field.
2) Session Non-Conformance Reports (qmncm1100m000), Waiver tab, Document Received Date field.
If Document Received Date field is filled, Document Received Date field is published.
Otherwise, Waiver Receipt Date field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/NonConformanceReportedBy/PersonReference/IDs/ID
2) tccom001.emno 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Reported By field.

The Reported By field is a logon code.

Based on the Reported By field, the Employee field is published.
@accountingEntity
@location
@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/NonConformanceReportedBy/PersonReference/Name


DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/NonConformanceReportedBy/CustomerParty/PartyIDs/ID
qmncm100.rtbp 1) Not displayed in any session, ReportedBy Business Partner field.
qmncm100.bpty 2) Not displayed in any session, Business Partner Type field.
If the Business Partner Type field is equal to 'Customer', the ReportedBy Business Partner field is published.

@accountingEntity

@lid

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/NonConformanceReportedBy/CustomerParty/Name
1) qmncm100.rtbp 1) Not displayed in any session, ReportedBy Business Partner field.
Based on the ReportedBy Business Partner field, the Name field is published.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/NonConformanceReportedBy/SupplierParty/PartyIDs/ID
2) qmncm100.bpty 2) Not displayed in any session, Business Partner Type field.
If the Business Partner Type field is equal to 'Supplier', the ReportedBy Business Partner field is published.

@accountingEntity

@lid

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/NonConformanceReportedBy/SupplierParty/Name
Based on the ReportedBy Business Partner field, the Name field is published.

DefectiveMaterialNotice/DefectiveMaterialNoticeHeader/UserArea
1) qmncm100.sudt 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Additional Information tab,
2) qmncm100.asdt Submitted Date field.
3) qmncm100.didt 2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Additional Information tab, Assigned
4) qmncm100.redt Date field.
5) qmncm100.spdt 3) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Additional Information tab,
6) qmncm100.cldt Disposition Date field.
7) qmncm100.cadt 4) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Additional Information tab, Reset
8) qmncm100.stat Date field.
5) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Additional Information tab, Split Date
field.
6) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Additional Information tab, Closing
Date field.
7) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Additional Information tab,
Cancelled Date field.
8) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Status field.

For the Submitted Date field:

If filled and the Status field is not equal to 'Open', the InspectionOrder/InspectionOrderHeader/UserArea/
Property/NameValue@name is filled with 'ln.SubmittedDate' and InspectionOrder/InspectionOrderHeader/
UserArea/Property/NameValue@type is filled with 'DateTimeType'.
For the Assigned Date field:

If filled and the Status field is not equal to 'Open' or 'Submitted', the InspectionOrder/InspectionOrderHeader/
UserArea/Property/NameValue@name is filled with 'ln.AssignedDate' and InspectionOrder/
InspectionOrderHeader/UserArea/Property/NameValue@type is filled with 'DateTimeType'.
For the Disposition Date field:

If filled, the InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@name is filled with
'ln.DispositionDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled
For the Reset Date field:

'ln.ResetDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled with
'DateTimeType'.
For the Split Date field:

'ln.SplitDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled with
'DateTimeType'.
For the Closing Date field:

'ln.ClosingDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled with
'DateTimeType'.
For the Cancelled Date field:

'ln.CancelledDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled

elements.
DefectiveMaterialNotice/DefectiveMaterialNoticeDisposition/LineNumber
2) qmncm100.cwoc Always filled with '1'.
3) qmptc000.ncrr
2) Session Non-Conformance Reports (qmncm1100m000), Non-Material tab, Department field.
3) Session Quality Management Parameters (qmncm0100m000), Non-Conformance tab, Non-Material Non-
Conformance field.
If the Item field is filled, '1' is published.

If the Department field is filled and the Non-Material Non-Conformance field is equal to 'yes', also '2' is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeDisposition/DocumentReference
@type
qmncm100.dorg For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Kind of Order field.

Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Kind of Order field.
If the Kind of Origin field is equal to 'Sales', 'SalesOrder' is published.

If the Kind of Origin field is equal to 'Adjustment Order', 'InventoryAdjustment' is published.
If the Kind of Origin field is equal to ' ProductionOrder', 'ProductionOrder' is published.
If the Kind of Origin field is equal to 'Transfer', 'Transfer' is published.
If the Kind of Origin field is equal to 'PurchaseOrder', 'SupplierShipmentSchedule' is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeDisposition/DocumentReference/DocumentID/ID
1) qmncm100.dorg For LN 10.2.1 and LN 10.3:
2) qmncm100.dior 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Kind of Order field.
2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Order Line field.

1) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Kind of Order field.
2) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Order Line field.
If the Kind of Order field is equal to 'Sales' or 'Adjustment Order' or 'ProductionOrder' or 'Transfer' or
'PurchaseOrder', the Order Line field is published.
@accountingEntity
qmncm100.dorg
For LN 10.2.1 and LN 10.3:
Based on the Kind of Order field, the accountingEntity field is published.

@location
qmncm100.dorg For LN 10.2.1 and LN 10.3:
Based on the Kind of Order field, the location field is published.

@lid
DefectiveMaterialNotice/DefectiveMaterialNoticeDisposition/DocumentReference/LineNumber
2) qmncm100.diln 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Kind of Order field.
2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Order Line field.

If the Kind of Order is equal to 'Sales' or 'Adjustment Order' or 'Transfer' or 'PurchaseOrder', the Order Line field
is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeDisposition/DocumentReference/OperationReference/ID
2) qmncm100.dior 1) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Kind of Order field.
3) qmncm100.diln 2) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Order field.
4) ticst001.opno 3) Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Order Line field.

2) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Order field.
4) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Operation field.
If the Kind of Order is equal to 'ProductionOrder', based on the Order field and the Order Line field, the
Operation field is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeDisposition/DispositionType
qmncm100.disp For LN 10.2.1 and LN 10.3:
Session Non-Conforming Material Reports (NCMR) (qmncm1100m000), Disposition tab, Disposition field.
Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Type field.
If the Disposition field is equal to 'Rework (to Existing Specification)', 'Rework (Existing Specification)' is
published.
If the Disposition field is equal to 'Rework (to New Specification)', 'Rework (New Specification)' is published.
If the Disposition field is equal to 'Reclassify', 'Reclassify' is published.
If the Disposition field is equal to 'Return to Vendor', 'Return to Supplier' is published.
If the Disposition field is equal to 'Scrap', 'Scrap' is published.
If the Disposition field is equal to 'Use As Is', 'Use As Is' is published.
If the Disposition field is equal to 'Repair to Concession', 'Repair to Concession' is published.
If the Disposition field is equal to 'No Fault Found', 'No Fault Found' is published.
If the Disposition field is equal to 'Awaiting Disposition', 'Awaiting Disposition' is published.
DefectiveMaterialNotice/DefectiveMaterialNoticeDisposition/DispositionCode
qmncm100.ndis Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Disposition field.

DefectiveMaterialNotice/DefectiveMaterialNoticeDisposition/Classification/Codes/Code
1) qmncm100.svty 1) Session Non-Conformance Reports (qmncm1100m000), Non-Material tab, Severity field.
2) qmncm100.ncca 2) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Non-Material Disposition group,
3) qmncm100.ncrr Cause field.
4) qmncm100.mdis 3) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Non-Material Disposition group,
Responsible field.
4) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Material Disposition group,
Disposition field.

@listID
1) qmncm100.svty 1) Session Non-Conformance Reports (qmncm1100m000), Non-Material tab, Severity field.
2) qmncm100.ncca 2) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Non-Material Disposition group,
3) qmncm100.ncrr Cause field.

4) qmncm100.mdis 3) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Non-Material Disposition group,
Responsible field.
4) Session Non-Conformance Reports (qmncm1100m000), Disposition tab, Material Disposition group,
Disposition field.
If the Severity field is filled, 'Non Conformance Severity Codes' is published.

If the Cause field is filled, 'Source of Defect Codes' is published.
If the Responsible field is filled, 'Defective Material Notice Responsibility Codes' is published.
If the Disposition field is filled, 'LN Material Disposition Codes' is published.

@sequence

EmployeeWorkTime
EmployeeWorkTime/IDs/ID
1) bptmm100.emno For FP7 and earlier:
2) bptmm100.year 1) Session Production Order Hours (bptmm1120m000), Employee field.
3) bptmm100.peri 2) Session Production Order Hours (bptmm1120m000), Year field.
4) bptmm100.seqn 3) Session Production Order Hours (bptmm1120m000), Period field.
4) Session Production Order Hours (bptmm1120m000), Seq. nr field.
The concatenation of Employee field, Year field, Period field, '4' and Seq. nr field is published.

For General Tasks:
1) Session General Hours (bptmm1111m200), Employee field.
2) Session General Hours (bptmm1111m200), Year field.
3) Session General Hours (bptmm1111m200), Period field.
4) Session General Hours (bptmm1111m200), Sequence Number field.
The concatenation of '1', Employee field, Year field, Period field and Sequence Number field is published.
For Project:
1) Session Project Hours (bptmm1111m000), Employee field.
2) Session Project Hours (bptmm1111m000), Year field.
3) Session Project Hours (bptmm1111m000), Period field.
4) Session Project Hours (bptmm1111m000), Sequence Number field.
For PCS Project:

1) Session Project (PCS) Hours (bptmm1170m000), Employee field.
2) Session Project (PCS) Hours (bptmm1170m000), Year field.
3) Session Project (PCS) Hours (bptmm1170m000), Period field.
4) Session Project (PCS) Hours (bptmm1170m000), Sequence Number field.
For Production:
1) Session Production Order Hours (bptmm1120m000), Employee field.
2) Session Production Order Hours (bptmm1120m000), Year field.
3) Session Production Order Hours (bptmm1120m000), Period field.
4) Session Production Order Hours (bptmm1120m000), Sequence Number field.
For Assembly:
1) Session Assembly Hours (bptmm1160m000), Employee field.
2) Session Assembly Hours (bptmm1160m000), Year field.
3) Session Assembly Hours (bptmm1160m000), Period field.
4) Session Assembly Hours (bptmm1160m000), Sequence Number field.
For Service Order:

1) Session Service Order Hours (bptmm1130m000), Employee field.
2) Session Service Order Hours (bptmm1130m000), Year field.
3) Session Service Order Hours (bptmm1130m000), Period field.
4) Session Service Order Hours (bptmm1130m000), Sequence Number field.
For Work Order:

1) Session Work Order Hours (bptmm1140m000), Employee field.
2) Session Work Order Hours (bptmm1140m000), Year field.
3) Session Work Order Hours (bptmm1140m000), Period field.
4) Session Work Order Hours (bptmm1140m000), Sequence Number field.
This BOD is published when users Process booked Hours and Expenses.
@accountingEntity
bptmm100.cwoc Not displayed in any session, Department field.
Based on the Department field, the accountingEntity field is published.

@lid
EmployeeWorkTime/DisplayID
1) bptmm100.emno For FP7 and earlier:
2) bptmm100.year 1) Session Production Order Hours (bptmm1120m000), Employee field.
3) bptmm100.peri 2) Session Production Order Hours (bptmm1120m000), Year field.
4) bptmm100.seqn 3) Session Production Order Hours (bptmm1120m000), Period field.
4) Session Production Order Hours (bptmm1120m000), Seq. nr field.
The concatenation of Employee field, Year field, Period field, '4' and Seq. nr field is published.

For General Tasks:

EmployeeWorkTime
1) Session General Hours (bptmm1111m200), Employee field.
2) Session General Hours (bptmm1111m200), Year field.
3) Session General Hours (bptmm1111m200), Period field.
4) Session General Hours (bptmm1111m200), Sequence Number field.
The concatenation of 'General Tasks', Employee field, Year field, Period field and Sequence Number field is
published.
For Project:
1) Session Project Hours (bptmm1111m000), Employee field.
2) Session Project Hours (bptmm1111m000), Year field.
3) Session Project Hours (bptmm1111m000), Period field.
4) Session Project Hours (bptmm1111m000), Sequence Number field.
The concatenation of 'Project', Employee field, Year field, Period field and Sequence Number field is published.
For PCS Project:

1) Session Project (PCS) Hours (bptmm1170m000), Employee field.
2) Session Project (PCS) Hours (bptmm1170m000), Year field.
3) Session Project (PCS) Hours (bptmm1170m000), Period field.
4) Session Project (PCS) Hours (bptmm1170m000), Sequence Number field.
The concatenation of 'Project (PCS)', Employee field, Year field, Period field and Sequence Number field is
published.
For Production:
1) Session Production Order Hours (bptmm1120m000), Employee field.
2) Session Production Order Hours (bptmm1120m000), Year field.
3) Session Production Order Hours (bptmm1120m000), Period field.
4) Session Production Order Hours (bptmm1120m000), Sequence Number field.
The concatenation of 'Production', Employee field, Year field, Period field and Sequence Number field is
published.
For Assembly:
1) Session Assembly Hours (bptmm1160m000), Employee field.
2) Session Assembly Hours (bptmm1160m000), Year field.
3) Session Assembly Hours (bptmm1160m000), Period field.
4) Session Assembly Hours (bptmm1160m000), Sequence Number field.
The concatenation of 'Assembly', Employee field, Year field, Period field and Sequence Number field is
published.
For Service Order:

1) Session Service Order Hours (bptmm1130m000), Employee field.
2) Session Service Order Hours (bptmm1130m000), Year field.
3) Session Service Order Hours (bptmm1130m000), Period field.
4) Session Service Order Hours (bptmm1130m000), Sequence Number field.
The concatenation of 'Service Order', Employee field, Year field, Period field and Sequence Number field is
published.
For Work Order:

1) Session Work Order Hours (bptmm1140m000), Employee field.
2) Session Work Order Hours (bptmm1140m000), Year field.
3) Session Work Order Hours (bptmm1140m000), Period field.
4) Session Work Order Hours (bptmm1140m000), Sequence Number field.
The concatenation of 'Depot Repair', Employee field, Year field, Period field and Sequence Number field is
published.
EmployeeWorkTime/LastModificationDateTime
bptmm100.trdt Session Hours and Expenses by Employee Overview (bptmm1100m000), Transaction Date field.
EmployeeWorkTime/LastModificationPerson/IDs/ID
3) bptmm100.logn 3) Session Hours and Expenses by Employee Overview (bptmm1100m000), Logon Code field.
Based on the Logon Code field, the User field is determined.

@accountingEntity
@lid
EmployeeWorkTime/LastModificationPerson/Name
2) bptmm100.logn 2) Session Hours and Expenses by Employee Overview (bptmm1100m000), Logon Code field.
Based on the Logon Code field, the Name field is published.

EmployeeWorkTime/DocumentDateTime
bptmm100.rgdt Not displayed in any session, Registration Date field.
EmployeeWorkTime/Description
For General: For General:
bptmm150.dsca Session General Hours (bptmm1111m200), Description field.

EmployeeWorkTime
For Project: For Project:
bptmm110.dsca Session Project Hours (bptmm1111m000), Task Description field.
EmployeeWorkTime/BaseEmployeeWorkTime/Employee/ID
bptmm100.emno Session Hours and Expenses by Employee Overview (bptmm1100m000), Employee field.
@accountingEntity
@location
@lid
EmployeeWorkTime/BaseEmployeeWorkTime/Employee/Description
1) bptmm100.emno 1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Employee field.
2) tccom001.nama 2) Session Employees (tccom0101m000), Employee (Name) field.
EmployeeWorkTime/BaseEmployeeWorkTime/OverTimeIndicator
1) bptmm100.chlt 1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Labor Type field.
2) tcppl030.ckoh 2) Session Labor Types (tcppl0130m000), Hour Type field.
Based on the Labor Type field, the Hour Type field is determined.
If the Hour Type field is equal to 'Overtime', 'true' is published.
EmployeeWorkTime/BaseEmployeeWorkTime/WageGroupCode
bptmm100.chlt Session Hours and Expenses by Employee Overview (bptmm1100m000), Labor Type field.
EmployeeWorkTime/BaseEmployeeWorkTime/WorkLocation/ID
1) bptmm100.cwoc For FP7 or earlier:
1) Session General Hours (bptmm1111m200), Department field.

For General Tasks:
1) Session Hours and Expenses by Employee Overview (bptmm1100m000), General Task tab, Department field.
The concatenation of 'D' and the Work Center field is published.
For PCS Project:

1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Project (PCS) tab, Work Center
field.
For Production:
1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Production Order tab, Work Center
field.
For Assembly:
1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Assembly tab, Line Station field.
For Service Order:

1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Service Order tab, Service
Department field.
For Work Order:

1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Work Order tab, Service
Department field.

@accountingEntity
@location
@lid
EmployeeWorkTime/BaseEmployeeWorkTime/WorkLocation/Name
1) bptmm100.cwoc For FP7 or earlier:
2) tcmcs065.dsca 1) Session General Hours (bptmm1111m200), Descriptions group, Department field.
2) Session Enterprise Unit (tcemm0630m000), Departments tab, Department (Description) field.

For General Tasks:
1) Session Hours and Expenses by Employee Overview (bptmm1100m000), General Task tab, Department field.
2) Session Departments (tcmcs0565m000), Department (Description) field.
EmployeeWorkTime
Based on the Department field, the Department (Description) is published.
For PCS Project:

1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Project (PCS) tab, Work Center
field.
Based on the Work Center field, the Department (Description) is published.
For Production:
1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Production Order tab, Work Center
field.
Based on the Work Center field, the Department (Description) is published.
For Assembly:
1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Assembly tab, Line Station field.
Based on the Line Station field, the Department (Description) is published.
For Service Order:

1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Service Order tab, Service
Department field.
Based on the Service Department field, the Department (Description) is published.
For Work Order:

1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Work Order tab, Service
Department field.
Based on the Service Department field, the Department (Description) is published.
EmployeeWorkTime/BaseEmployeeWorkTime/WorkTimePeriod/StartDateTime
bptmm100.stdt Session Hours and Expenses by Employee Overview (bptmm1100m000), Start Time field.
EmployeeWorkTime/BaseEmployeeWorkTime/WorkTimePeriod/Duration
1) bptmm100.hrea 1) Session Hours and Expenses by Employee Overview (bptmm1100m000), Labor Time field.
2) bptmm100.cuni 2) Session Hours and Expenses by Employee Overview (bptmm1100m000), Unit field.
Based on the Labor Time field and the Unit field, the Duration is published.
EmployeeWorkTime/BaseEmployeeWorkTime/Description
bptmm150.dsca Session General Hours (bptmm1111m200), Description field.
bptmm110.dsca Session Project Hours (bptmm1111m000), Task Description field.
EmployeeWorkTime/BaseEmployeeWorkTime/Note
For PCS Project: For PCS Project:
bptmm170.txta Session Project (PCS) Hours (bptmm1170m000), Text field.
For Production: For Production:
bptmm120.txta Session Production Order Hours (bptmm1120m000), Text field.
bptmm160.txta Session Assembly Hours (bptmm1160m000), Text field.
For Service Order: For Service Order:
bptmm130.txta Session Service Order Hours (bptmm1130m000), Text field.
For Work Order: For Work Order:
bptmm140.txta Session Work Order Hours (bptmm1140m000), Text field.
@languageID
EmployeeWorkTime/BaseEmployeeWorkTime/HoursType
For Assembly:
'Production Order' is published.
For General:
'General' is published.
For PCS Project:
For Production:
'Production Order' is published.
For Project:
For Service Order:
'Service Order' is published.
For Work Order:
'Maintenance Order' is published.
EmployeeWorkTime/BaseEmployeeWorkTime/DocumentReference
@type
Always, 'ProductionOrder' is published.
EmployeeWorkTime/BaseEmployeeWorkTime/DocumentReference/DocumentID/ID
bptmm120.orno Session Production Order Hours (bptmm1120m000), Production Order field.
EmployeeWorkTime
@accountingEntity
tisfc001.clco Session Production Orders (tisfc0101s000), Costing tab, Calculation Office field.
Based on the Calculation Office field, the accountingEntity field is published.
@location
Based on the Calculation Office field, the location field is published.
@lid
EmployeeWorkTime/BaseEmployeeWorkTime/DocumentReference/LineNumber
For Production:
EmployeeWorkTime/BaseEmployeeWorkTime/ServiceOrderReference/DocumentID/ID
For Service: For Service:
bptmm130.orno Session Service Hours (bptmm1130m000), Service Order field.
For Maintenance: For Maintenance:

bptmm140.orno Session Work Hours (bptmm1140m000), Work Order field.
The concatenation of 'W' and the Work Order field is published.
@accountingEntity
tssoc200.fdpt Session Service Orders (tssoc2100m000), Financial Department field.
For Maintenance:
For Infor LN 10.6 or later: For Maintenance:
tswcs200.cwoc For Infor LN 10.6 or later:
Session Work Orders (tswcs2100m000), Order Tab, Operations Department field.
Based on the Operations Department field, the accountingEntity field is published.
@location
tssoc200.fdpt Session Service Orders (tssoc2100m000), Financial Department field.
For Maintenance:
For Infor LN 10.6 or later: For Maintenance:
tswcs200.cwoc For Infor LN 10.6 or later:
Session Work Orders (tswcs2100m000), Order Tab, Operations Department field.
Based on the Operations Department field, the location field is published.
@lid
EmployeeWorkTime/BaseEmployeeWorkTime/ServiceOrderReference/LineNumber
bptmm130.acln Session Service Order Hours (bptmm1130m000), Activity Line field.

bptmm140.acln Session Work Order Hours (bptmm1140m000), Activity Line field.
EmployeeWorkTime/BaseEmployeeWorkTime/ServiceOrderReference/LaborLineNumber
bptmm130.lbln Session Service Order Hours (bptmm1130m000), Line Number field.

bptmm140.lbln Session Work Order Hours (bptmm1140m000), Line Number field.
EmployeeWorkTime/BaseEmployeeWorkTime/ServiceOrderReference/OtherLineNumber
bptmm130.tvln Session Service Order Hours (bptmm1130m000), Line Number field.
EmployeeWorkTime/BaseEmployeeWorkTime/ProductionOrderReference/DocumentID/ID
bptmm160.orno Session Assembly Hours (bptmm1160m000), Assembly Order field.
For ProductionOrder: For ProductionOrder:
bptmm120.orno Session Production Order Hours (bptmm1120m000), Production Order field.
EmployeeWorkTime
@accountingEntity
tiasc210.sttn Session Assembly Order (tiasc2510m000), Line Station field.
For Production: Based on the Line Station field, the accountingEntity field is published.
tisfc001.clco For Production:
Session Production Orders (tisfc0101s000), Costing tab, Calculation Office field.
@location
tiasc210.sttn Session Assembly Order (tiasc2510m000), Line Station field.
For Production: Based on the Line Station field, the location field is published.
tisfc001.clco For Production:
Session Production Orders (tisfc0101s000), Costing tab, Calculation Office field.
EmployeeWorkTime/BaseEmployeeWorkTime/ProjectReference/ID
For PCSProject: For PCSProject:
bptmm170.cprj Session Project (PCS) Hours (bptmm1170m000), Project (PCS) field.
Form Project: For Project:
bptmm111.cprj Session Project Hours (bptmm1111m000), Project field.
@accountingEntity
@location
@lid
EmployeeWorkTime/BaseEmployeeWorkTime/ProjectReference/ActivityID
bptmm110.cact Session Project Hours (bptmm1111m000), Activity field.
EmployeeWorkTime/BaseEmployeeWorkTime/ProjectReference/ProjectElement/ID
bptmm110.cspa Session Project Hours (bptmm1111m000), Element field.
EmployeeWorkTime/BaseEmployeeWorkTime/TaskDetail/BillableIndicator
bptmm110.blbl Session Project Hours (bptmm1111m000), Billable field.
EmployeeWorkTime/BaseEmployeeWorkTime/TaskDetail/LaborCostReference/IDs/ID
1) bptmm110.ccun 1) Session Project Hours (bptmm1111m000), Task field.
2) bptmm110.swct 2) Session Project Hours (bptmm1111m100), Cost Type field.
3) bptmm111.cprj 3) Session Project Hours (bptmm1111m000), Project field.
If Cost Type field is equal to 'Labor',
- If the Task field exist in session Project Labor (tppdm6511m000),
the concatenation of the Project field and the Task field is published.
Otherwise, the Task field is
published.
@accountingEntity
@lid
EmployeeWorkTime/BaseEmployeeWorkTime/TaskDetail/Task
bptmm150.gtsk Session General Hours (bptmm1111m200), Task field.
bptmm170.tano Session Project (PCS) Hours (bptmm1170m000), Task field.
bptmm120.tano Session Production Order Hours (bptmm1120m000), Task field.
bptmm130.stsk Session Service Hours (bptmm1130m000), Service Task field.
For Infor LN 10.6. or later: For Infor LN 10.6. or later:

bptmm140.stsk Session Work Hours (bptmm1140m000), Service Task field.
EmployeeWorkTime/BaseEmployeeWorkTime/Classification/Codes/Code
bptmm160.orig Session Assembly Hours (bptmm1160m000), Line Origin field.
EmployeeWorkTime
1) bptmm100.orig 1) Session General Hours (bptmm1111m200), Line Origin field.
2) bptmm150.cpcp 2) Session General Hours (bptmm1111m200), Cost Component field.
bptmm170.orig Session Project (PCS) Hours (bptmm1170m000), Line Origin field.
bptmm120.orig Session Production Order Hours (bptmm1120m000), Line Origin field.
1) bptmm100.orig 1) Session Project Hours (bptmm1111m000), Line Origin field.
2) bptmm110.cpcp 2) Session Project Hours (bptmm1111m000), Cost Component field.
1) bptmm130.orig 1) Session Service Hours (bptmm1130m000), Line Origin field.
2) bptmm130.cpcp 2) Session Service Hours (bptmm1130m000), Cost Component field.
For WorkOrder: For WorkOrder:
1) bptmm140.orig 1) Session Work Order Hours (bptmm1140m000), Line Origin field.
2) bptmm140.cpcp 2) Session Work Order Hours (bptmm1140m000), Cost Component field.
@listID
bptmm160.orig Session Assembly Hours (bptmm1160m000), Line Origin field.
1) bptmm100.orig 1) Session General Hours (bptmm1111m200), Line Origin field.
2) bptmm150.cpcp 2) Session General Hours (bptmm1111m200), Cost Component field.
bptmm170.orig Session Project (PCS) Hours (bptmm1170m000), Line Origin field.
bptmm120.orig Session Production Order Hours (bptmm1120m000), Line Origin field.
1) bptmm100.orig 1) Session Project Hours (bptmm1111m000), Line Origin field.
2) bptmm110.cpcp 2) Session Project Hours (bptmm1111m000), Cost Component field.
1) bptmm130.orig 1) Session Service Hours (bptmm1130m000), Line Origin field.
2) bptmm130.cpcp 2) Session Service Hours (bptmm1130m000), Cost Component field.
For WorkOrder: For WorkOrder:
1) bptmm140.orig 1) Session Work Order Hours (bptmm1140m000), Line Origin field.
2) bptmm140.cpcp 2) Session Work Order Hours (bptmm1140m000), Cost Component field.
For the Line Origin fields, 'Hours Origin' is published.

For the Cost Component fields, 'Cost Components' is published.

FinancialCalendar
FinancialCalendar
@type
For Financial:
Always filled with 'Financial'.
For Common:
Always filled with 'Common'.
For Planning:
Always filled with 'Planning'.
FinancialCalendar/FinancialCalendarID/ID
For Financial: For Financial:
For Common: If the Period Type is Fiscal, 'Fiscal' concatenated with the physical company number of the Period table
tcccp060.cpdt (tfgld005) is published.
For Planning: Always all Periods (with Period Type Fiscal) for all Years are published.
cprpd000.aplc
This BOD is published when users Create or Update a Period or End Dates by Fiscal Year.
For Common:
Session Period Tables (tcccp0160m000), Period Table Code field.
The concatenation of 'C' and the Period Table Code field is published.
1) Delete a Period Table.
2) Create, Update or Delete Periods.
For planning:
Session Planning Parameters (cprpd0100m000), General Parameters tab, Actual Scenario field.
The concatenation of 'P' and the Actual Scenario field is published.

This BOD is published (amongst others) when users:
Create, Update or Delete periods using session Initialize, Roll and Update Scenario (cprpd4200m000).

@accountingEntity
@location
@lid
FinancialCalendar/DisplayID
tcccp060.cpdt (tfgld005) is published.
For Planning: For Common:

cprpd000.aplc Session Period Tables (tcccp0160m000), Period Table Code field.
For planning:
Session Planning Parameters (cprpd0100m000), General Parameters tab, Actual Scenario field.
FinancialCalendar/LastModificationPerson/IDs/ID

@accountingEntity
@lid
FinancialCalendar/LastModificationPerson/Name

FinancialCalendar/Name
tcccp060.dsca (tfgld005) is published.
FinancialCalendar
1) cprpd400.dsca Session Period Tables (tcccp0160m000), Period Table Code Description field.
2) cprpd000.aplc
For Planning:
1) Session Scenarios (cprpd4100m000), Description field.
2) Session Planning Parameters (cprpd0100m000), General Parameters tab, Actual Scenario field.
Based on the Actual Scenario field, the Description field is published.

@languageID
1) tfbia000.dlan 1) Session BIA Parameters (tfbia0500m000), Session BIA Parameters (tfbia0100s000), Default Language field.
2) tcmcs046.ilng 2) Session Languages (tcmcs0146m000, ISO Code field.
Based on the Default Language field, the ISO Code field of the language is published.
FinancialCalendar/Description
tcccp060.dsca (tfgld005) is published.

1) cprpd400.dsca Session Period Tables (tcccp0160m000), Period Table Code Description field.
2) cprpd000.aplc
For Planning:
1) Session Scenarios (cprpd4100m000), Description field.
2) Session Planning Parameters (cprpd0100m000), General Parameters tab, Actual Scenario field.
Based on the Actual Scenario field, the Description field is published.

@languageID
1) tfbia000.dlan 1) Session BIA Parameters (tfbia0100s000), Default Language field.
FinancialCalendar/Status/Code
FinancialCalendar/CalendarYear/Year
tfgld006.year Session End Dates by Fiscal Year (tfgld0106s000), Fiscal Year field.
For Common: Always all years are published.

tcccp070.yrno
For Common:
For Planning: Session Periods (tcccp0170m000), Year field.
cprmp420.sdat
For Planning:
Session Period Dates (cprmp2507m000), Period Start Date field.
The year part of the Period Start Date field is published.

FinancialCalendar/CalendarYear/Name
tfgld006.ydsc Session End Dates by Fiscal Year (tfgld0106s000), Short Description of Year field.
For Common: For Common:

tcccp070.yrno Session Periods (tcccp0170m000), Year field.
For Planning: For Planning:

cprmp420.sdat Session Period Dates (cprmp2507m000), Period Start Date field.
The year part of the Period Start Date field is published.

@languageID
FinancialCalendar/CalendarYear/Status/Code
FinancialCalendar/CalendarYear/EffectiveTimePeriod/StartDateTime
1) tfgld005.stdt 1) Session Periods (tfgld0105m000), Start Date field.
2) tfgld005.year 2) Session Periods (tfgld0105m000), Year field.
For Common: Based on the Year field, the UTC number of the Start Date field of the first period of Period Type 'Fiscal' is
FinancialCalendar
1) tcccp070.cpdt published.
2) tcccp070.yrno
For Common:
For Planning: 1) Session Periods (tcccp0170m000), Period Table Code field.
cprmp420.sdat 2) Session Periods (tcccp0170m000), Year field.
Based on Period Table Code field and the Year field, the Start Date field of the first period is published.
For Planning:
The Period Start Date field of the first period, rounded to 00:00:00, is published.
FinancialCalendar/CalendarYear/EffectiveTimePeriod/EndDateTime
tfgld006.fpdt Session End Dates by Fiscal Year (tfgld0106s000), End Date of Last Fiscal Period field.
For Common: The UTC number of the End Date of Last Fiscal Period field is published.
1) tcccp070.cpdt
2) tcccp070.yrno For Common:
1) Session Periods (tcccp0170m000), Period Table Code field.
For Planning: 2) Session Periods (tcccp0170m000), Year field.
cprmp420.fdat
Based on Period Table Code field and the Year field, the End Date field of the last period is published.
For Planning:
Session Period Dates (cprmp2507m000), Period Finish Date field.
The Period Finish Date field of the last period, rounded to 23:59:59, is published.
FinancialCalendar/CalendarYear/Period/PeriodID
1) tfgld005.prno 1) Session Periods (tfgld0105m000), Period field.
For Common: For each Period of Type 'Fiscal' the Period field is published.
tcccp070.peri
Additionally five periods are automatically published for each year:
For Planning: - PeriodID 0, no AdjustmentSequence for the Opening Year Period.
cprmp420.pern - PeriodID 0, AdjustmentSequence 1 for the Opening Year Adjustment Period.
- PeriodID 999, no AdjustmentSequence for the Year End Clearance Period.
- PeriodID 999, AdjustmentSequence 98 for the Post Results to Balance Sheet Adjustment Period.
- PeriodID 999, AdjustmentSequence 99 for the Zeroize Accounts Adjustment Period.
For Common:
Session Periods (tcccp0170m000), Period Number field.
For Planning:
Session Period Dates (cprmp2507m000), Period field.
FinancialCalendar/CalendarYear/Period/AdjustmentSequence
Nothing is published for the Periods of Type 'Fiscal' that are defined in the Session Periods (tfgld0105m000).
Additionally five periods are automatically published for each year:

- PeriodID 0, no AdjustmentSequence for the Opening Year Period.
- PeriodID 0, AdjustmentSequence 1 for the Opening Year Adjustment Period.
- PeriodID 999, no AdjustmentSequence for the Year End Clearance Period.
- PeriodID 999, AdjustmentSequence 98 for the Post Results to Balance Sheet Adjustment Period.
- PeriodID 999, AdjustmentSequence 99 for the Zeroize Accounts Adjustment Period.
FinancialCalendar/CalendarYear/Period/Name
tfgld005.desc Session Periods (tfgld0105m000), Period (description) field.
For Common: The following text is published for the five periods that are automatically published for each year:
tcccp070.dsca - 'Opening Year Period' for PeriodID 0, no AdjustmentSequence.
- 'Opening Year Adjustment Period' for PeriodID 0, AdjustmentSequence 1.
- 'Year End Clearance Period' for PeriodID 999, no AdjustmentSequence.
- 'Post Results to Balance Sheet Adjustment Period' for PeriodID 999, AdjustmentSequence 98.
- 'Zeroize Accounts Adjustment Period' for PeriodID 999, AdjustmentSequence 99.
For Common:
Session Periods (tcccp0170m000), Period Number Description field.
@languageID

FinancialCalendar
FinancialCalendar/CalendarYear/Period/ShortName
tfgld005.desc Session Periods (tfgld0105m000), Period (description) field.
For Common: The following text is published for the five periods that are automatically published for each year:
tcccp070.dsca - 'Opening Year' for PeriodID 0, no AdjustmentSequence.
- 'Period 0.1' for PeriodID 0, AdjustmentSequence 1.
- 'Y/E Clearance' for PeriodID 999, no AdjustmentSequence.
For Common:
Session Periods (tcccp0170m000), Period Number Description field.
@languageID
FinancialCalendar/CalendarYear/Period/Status/Code
FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/StartDateTime
2) tfgld005.corr 2) Session Periods (tfgld0105m000), Correction Period field.
3) tfgld006.fpdt 3) Session End Dates by Fiscal Year (tfgld0106s000), End Date of Last Fiscal Period field.
For Common: If the Correction Period field is not selected, the UTC number of the Start Date field is published. Otherwise, the
tcccp070.stdt End Date of Last Fiscal Period field is published.
For Planning: The following date is determined for the five periods that are automatically published for each year:
cprmp420.sdat - PeriodID 0, no AdjustmentSequence (for the Opening Year Period): date is the Start Date of the first fiscal
period in the year
- PeriodID 0, AdjustmentSequence 1 (for the Opening Year Adjustment Period): date is the Start Date of the first
fiscal period in the year
- PeriodID 999, no AdjustmentSequence (for the Year End Clearance Period): date is the End Date of Last
Fiscal Period field
- PeriodID 999, AdjustmentSequence 98 (for the Post Results to Balance Sheet Adjustment Period): date is the
End Date of Last Fiscal Period field
- PeriodID 999, AdjustmentSequence 99 (for the Zeroize Accounts Adjustment Period): date is the End Date of
Last Fiscal Period field
The UTC number of the determined date is published for these five periods.
For Common:
Session Periods (tcccp0170m000), Start Date field.
For Planning:
The Period Start Date field of the period, rounded to 00:00:00, is published.
FinancialCalendar/CalendarYear/Period/EffectiveTimePeriod/EndDateTime
1) tfgld005.prno 1) Session Periods (tfgld0105m000), Period field.
3) tfgld005.corr 3) Session Periods (tfgld0105m000), Correction Period field.
4) tfgld006.fpdt 4) Session End Dates by Fiscal Year (tfgld0106s000), End Date of Last Fiscal Period field.
For Common: If the Correction Period field is not selected, the Period is called 'actual period'. Otherwise, it is called 'correction
tcccp070.endt period'.
If the Period is an actual period and not the last actual period in the year, the UTC number of the day
For Planning: immediately before the Start Date of the next actual period is published.
cprmp420.fdat If the Period is the last actual period in the year or a correction period, the UTC number of the End Date of Last
Fiscal Period field is published.
The following date is determined for the five periods that are automatically published for each year:
- PeriodID 0, no AdjustmentSequence (for the Opening Year Period): date is the Start Date of the first fiscal
period in the year
- PeriodID 0, AdjustmentSequence 1 (for the Opening Year Adjustment Period): date is the Start Date of the first
fiscal period in the year
- PeriodID 999, no AdjustmentSequence (for the Year End Clearance Period): date is the End Date of Last
Fiscal Period field
- PeriodID 999, AdjustmentSequence 98 (for the Post Results to Balance Sheet Adjustment Period): date is the
End Date of Last Fiscal Period field
- PeriodID 999, AdjustmentSequence 99 (for the Zeroize Accounts Adjustment Period): date is the End Date of
Last Fiscal Period field

FinancialCalendar
The UTC number of the determined date is published for these five periods.
For Common:
Session Periods (tcccp0170m000), End Date field.
The End Date field minus 1 second is published.
For Planning:
Session Period Dates (cprmp2507m000), Period Finish Date field.
The Period Finish Date field of the period, rounded to 23:59:59, is published.
FinancialCalendar/CalendarYear/Period/PeriodTypeCode
tfgld005.corr Session Periods (tfgld0105m000), Correction Period field.
If the Correction Period field is not selected, 'Normal' is published.

If the Correction Period field is selected, 'Adjustment' is published.
The following text is published for the five periods that are automatically published for each year:
- 'Adjustment' for PeriodID 0, no AdjustmentSequence.
- 'Adjustment' for PeriodID 0, AdjustmentSequence 1.
- 'YearEnd' for PeriodID 999, no AdjustmentSequence.
- 'YearEnd' for PeriodID 999, AdjustmentSequence 98.
- 'YearEnd' for PeriodID 999, AdjustmentSequence 99.
For Common:
For Planning:

InspectionOrder
InspectionOrder/InspectionOrderHeader/DocumentID/ID
1) qmptc120.orgn 1) Session Order Inspections (qmptc1120m000), Origin field.
2) qmptc120.orno 2) Session Order Inspections (qmptc1120m000), Origin Order field.
3) qmptc120.pono 3) Session Order Inspections (qmptc1120m000), Origin Order Line field.
4) qmptc120.opno 4) Session Order Inspections (qmptc1120m000), Operation field.
5) qmptc120.seqn 5) Session Order Inspections (qmptc1120m000), Origin Order Sequence field.
6) qmptc120.apno 6) Session Order Inspections (qmptc1120m000), Inspection field.
7) qmptc120.apsq 7) Session Order Inspections (qmptc1120m000), Inspection Line field.
For Storage: If the Origin field is equal to 'Routing (TI)',

1) qmptc220.item the concatenation of 'R', the Origin field, the Origin Order field, the Origin Order Line field, the Origin Order
2) qmptc220.effn Sequence field and the Operation field is published.
3) qmptc220.revi Otherwise, the concatenation of 'O', the Inspection field and the Inspection Line field is published.
4) qmptc220.seqn
For Storage:
1) Session Storage Inspections (qmptc2120m000), Item field.
2) Session Storage Inspections (qmptc2120m000), Effectivity Unit field.
3) Session Storage Inspections (qmptc2120m000), E-Item Revision field.
4) Session Storage Inspections (qmptc2120m000), Sequence field.
The concatenation of 'S', the Item field, the Effectivity Unit field, the E-Item Revision field and the Sequence field
is published.
@accountingEntity
2) qmptc120.cwar 2) Session Order Inspection (qmptc1620m000), Warehouse field.
4) tisfc001.clco 4) Session Production Orders (tisfc0101s000), Costing tab, Calculation Office field.
5) tisfc001.rswc 5) Session Production Orders (tisfc0101s000), Costing tab, Financial Transactions by Work Center field.
6) ticst002.cowc 6) Session Estimated vs. Actual Hours Costs (ticst0502m000), Costing Work Center field.
For Storage: If the Origin field is equal to 'Routing (TI)', the following applies:
1) tcemm300.type If the Operation field is filled and the Financial Transactions by Work Center field is equal to 'yes'.
2) tcemm300.code based on the Costing Work Center field, the accountingEntity field is published.
Otherwise, based on the Calculation Office field, the accountingEntity field is published.
When the Origin field is not equal to 'Routing (TI)', based on the Warehouse field, the accountingEntity field is
published.
For Storage:
1) Session Tenant, Accounting Entity and Location (tcemm3100m000), Type field.
2) Session Tenant, Accounting Entity and Location (tcemm3100m000), Code field.
Based on Type equals 'Department' and Code is empty, the accountingEntity field is published.
@location
2) qmptc120.cwar 2) Session Order Inspection (qmptc1620m000), Warehouse field.
5) tisfc001.rswc 5) Session Production Orders (tisfc0101s000), Costing tab, Financial Transactions by Work Center field.
6) ticst002.cowc 6) Session Estimated vs. Actual Hours Costs (ticst0502m000), Costing Work Center field.
For Storage: If the Origin field is equal to 'Routing (TI)', the following applies:
1) tcemm300.type If the Operation field is filled and the Financial Transactions by Work Center field is equal to 'yes'.
2) tcemm300.code based on the Costing Work Center field, the location field is published.
Otherwise, based on the Calculation Office field, the location field is published.
When the Origin field is not equal to 'Routing (TI)', based on the Warehouse field, the location field is published.
For Storage:
1) Session Tenant, Accounting Entity and Location (tcemm3100m000), Type field.
2) Session Tenant, Accounting Entity and Location (tcemm3100m000), Code field.
Based on Type equals 'Department' and Code is empty, the location field is published.
@lid
InspectionOrder/InspectionOrderHeader/DisplayID

InspectionOrder
For Storage: If the Origin field is equal to 'Routing (TI)',

1) qmptc220.item the concatenation of 'R', the Origin field, the Origin Order field, the Origin Order Line field, the Origin Order
2) qmptc220.effn Sequence field and the Operation field is published.
3) qmptc220.revi Otherwise, the concatenation of 'O', the Inspection field and the Inspection Line field is published.
4) qmptc220.seqn
For Storage:
3) Session Storage Inspections (qmptc2120m000), E-Item Revision field.
4) Session Storage Inspections (qmptc2120m000), Sequence field.
The concatenation of 'S', the Item field, the Effectivity Unit field, the E-Item Revision field and the Sequence field
is published.
InspectionOrder/InspectionOrderHeader/LastModificationDateTime
InspectionOrder/InspectionOrderHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
InspectionOrder/InspectionOrderHeader/LastModificationPerson/Name

InspectionOrder/InspectionOrderHeader/DocumentDateTime
3) whinh211.adat 3) Not displayed in any session, Inspection Date field.
4) qmptc120.crdt 4) Session Order Inspections (qmptc1120m000), Creation Date field.
- If the Creation Date field is filled, the Creation Date field is published.
- Otherwise, if the Inspection Date field related to the Inspection field and the Inspection Line field is filled, the
Inspection Date field is published.
-- Otherwise, the UTC number of the Date and Time when the BOD is published, is published.
The Creation Date field is available for Infor LN 10.4.2 or later.
For Storage:
InspectionOrder/InspectionOrderHeader/Note
3) whinh211.itxt 3) Session Warehouse Inspections (whinh3122m000), Attachments tab, Inspection Text field.
The Inspection Text field related to the Inspection field and the Inspection Line field is published.
@languageID
InspectionOrder/InspectionOrderHeader/DocumentReference
@type
qmptc120.orgn Session Order Inspections (qmptc1120m000), Origin field.
If the Origin field is equal to 'Warehouse Transfer' or 'Warehouse Transfer (Manual)', 'Transfer' is published.
InspectionOrder/InspectionOrderHeader/DocumentReference/DocumentID/ID
3) whinh200.oorg 3) Session Warehousing Orders (whinh2100m000), Order Origin field.
4) whinh200.orno 4) Session Warehousing Orders (whinh2100m000), Order field.
5) whinh200.oset 5) Session Warehousing Orders (whinh2100m000), Order Set field.
The concatenation of the Order Origin field, the Order field, and the Order Set field related to the Inspection field
and the Inspection Line field is published.
@accountingEntity
InspectionOrder
whinh200.sfco Session Warehousing Orders (whinh2100m000), Warehouse Order tab, Ship-from Code field.
Based on the Ship-from Code field, the accountingEntity field is published.

@location
whinh200.sfco Session Warehousing Orders (whinh2100m000), Warehouse Order tab, Ship-from Code field.
Based on the Ship-from Code field, the location field is published.

@lid
For Order:
InspectionOrder/InspectionOrderHeader/DocumentReference/LineNumber
1) whinh220.pono 1) Session Outbound Order Lines (whinh2120m000), (Outbound) Order Line field.
2) whinh220.seqn 2) Session Outbound Order Lines (whinh2120m000), Order Line Sequence field.
The concatenation of Order Line field and Order Line Sequence field is published.
InspectionOrder/InspectionOrderHeader/Status/Code
qmptc120.rsta Session Order Inspections (qmptc1120m000), Inspection Status field.
For Storage: If the Inspection Status field is equal to 'Free', 'Draft' is published.
qmptc220.rsta If the Inspection Status field is equal to 'Active', 'Open' is published.
If the Inspection Status field is equal to 'Completed', 'Completed' is published.
If the Inspection Status field is equal to 'Processed', Processed' is published.
If the Inspection Status field is equal to Closed', 'Closed' is published.
When the Order Inspection is removed, 'Deleted' is published.
For Storage:
Session Storage Inspections (qmptc2120m000), Status field.

If the Status field is equal to 'Completed', 'Completed' is published.
If the Status field is equal to 'Processed', Processed' is published.
If the Status field is equal to Closed', 'Closed' is published.
When the Storage Inspection is removed, 'Deleted' is published.

@listID
Always filled with 'Inspection Order Status'.
InspectionOrder/InspectionOrderHeader/Status/EffectiveDateTime
1) qmptc120.rsta 1) Session Order Inspections (qmptc1120m000), Inspection Status field.
2) qmptc120.cdat 2) Session Order Inspections (qmptc1120m000), Completion Date field.
3) qmptc120.pdat 3) Session Order Inspections (qmptc1120m000), Processing Date field.
For Storage: If the Inspection Status field is equal to 'Completed', the Completion Date field is published.
1) qmptc220.rsta If the Inspection Status field is equal to 'Processed', the Processing Date field is published.
2) qmptc220.cdat Otherwise, the current date is published.
3) qmptc220.pdat
For Storage:
1) Session Storage Inspections (qmptc2120m000), Status field.
2) Session Storage Inspections (qmptc2120m000), Completion Date field.
3) Session Storage Inspections (qmptc2120m000), Processing Date field.
If the Status field is equal to 'Completed', the Completion Date field is published.
If the Status field is equal to 'Processed', the Processing Date field is published.
Otherwise, the current date is published.
InspectionOrder/InspectionOrderHeader/Status/ArchiveIndicator
For Order:
When the Order Inspection is removed, 'true' is published.
For Storage:
When the Storage Inspection is removed, 'true' is published.
InspectionOrder/InspectionOrderHeader/PurchaseOrderReference/DocumentID/ID
If the Origin field is equal to 'Purchase (PUR)', the Origin Order field is published.
@accountingEntity

InspectionOrder

@location

@lid
For Order:
InspectionOrder/InspectionOrderHeader/PurchaseOrderReference/LineNumber
If the Origin field is equal to 'Purchase (PUR)', the Origin Order Line field is published.
InspectionOrder/InspectionOrderHeader/PurchaseOrderReference/ScheduleLineNumber
3) tdpur401.oltp 3) Session Purchase Order Line Details (tdpur4101m200), Order Line Type field.
If the Origin field is equal to 'Purchase (PUR)' and the 'Order Line Type' field is equal to 'Detail' or 'Back Order',
the Origin Order Sequence field is published.
InspectionOrder/InspectionOrderHeader/ProductionOrderReference/DocumentID/ID
If the Origin field is equal to 'Production' or 'Material (BOM)', the Origin Order field is published.
@accountingEntity

@location

@lid
For Order:
InspectionOrder/InspectionOrderHeader/ProductionOrderReference/OperationReference/ID
If the Origin field is equal to 'Production' or 'Material (BOM)', the Operation field is published.
InspectionOrder/InspectionOrderHeader/SalesOrderReference/DocumentID/ID
If the Origin field is equal to 'Sales (SLS)', the Origin Order field is published.
@accountingEntity

@location

@lid
InspectionOrder/InspectionOrderHeader/SalesOrderReference/LineNumber
InspectionOrder
If the Origin field is equal to 'Sales (SLS)', the Origin Order Line field is published.
InspectionOrder/InspectionOrderHeader/InspectionOrderTypeCode
qmptc120.orgn Session Order Inspections (qmptc1120m000), Origin field.
If the Origin field is equal to 'Sales (SLS)', 'Sales' is published.

If the Origin field is equal to 'Purchase (PUR)', 'Purchase' is published.
If the Origin field is equal to 'Production', 'Production' is published.
If the Origin field is equal to 'Material (BOM)', 'BillOfMaterial' is published.
If the Origin field is equal to 'Routing (TI)', 'Routing' is published.
If the Origin field is equal to 'Storage Inspection', 'Storage' is published.
If the Origin field is equal to 'Warehouse Transfer', 'Transfer' is published.
If the Origin field is equal to 'Warehouse Transfer (Manual)', 'TransferManual' is published.
If the Origin field is equal to 'Project', 'Project' is published.
If the Origin field is equal to 'EP Distribution', 'EPDistribution' is published.

If the Origin field is equal to 'Sales Schedule', 'SalesSchedule' is published.
If the Origin field is equal to 'Purchase Schedule', 'PurchaseSchedule' is published.
For Storage:
Always filled with 'Storage'.
@listID
Always filled with 'Inspection Order Type Codes'.
InspectionOrder/InspectionOrderHeader/SupplierParty/PartyIDs/ID
qmptc120.bpid Session Order Inspections (qmptc1120m000), Business Partner field.
When the Business Partner has the 'Buy-from' role, the Business Partner field is published.
@accountingEntity
For Order:
@lid
For Order:
InspectionOrder/InspectionOrderHeader/SupplierParty/Name
2) qmptc120.bpid 2) Session Order Inspections (qmptc1120m000), Business Partner field.

InspectionOrder/InspectionOrderHeader/ShipFromParty/PartyIDs/ID
When the Business Partner has the 'Ship-from' role, the Business Partner field is published.
@accountingEntity
For Order:
@lid
For Order:
InspectionOrder/InspectionOrderHeader/ShipFromParty/Name

InspectionOrder/InspectionOrderHeader/CustomerParty/PartyIDs/ID
When the Business Partner has the 'Sold-to' role, the Business Partner field is published.
@accountingEntity
For Order:
@lid
For Order:
InspectionOrder/InspectionOrderHeader/CustomerParty/Name
InspectionOrder
InspectionOrder/InspectionOrderHeader/ShipToParty/PartyIDs/ID
When the Business Partner has the 'Ship-to' role, the Business Partner field is published.
@accountingEntity
For Order:
@lid
For Order:
InspectionOrder/InspectionOrderHeader/ShipToParty/Name

InspectionOrder/InspectionOrderHeader/Item/ItemID/ID
qmptc120.item Session Order Inspections (qmptc1120m000), Item field.
For Storage: For Storage:

qmptc220.item Session Storage Inspections (qmptc2120m000), Item field.
@accountingEntity
@lid
InspectionOrder/InspectionOrderHeader/Item/ItemID/RevisionID
qmptc120.revi Session Order Inspections (qmptc1120m000), E-Item Revision field.

qmptc220.revi Session Storage Inspections (qmptc2120m000), E-Item Revision field.
InspectionOrder/InspectionOrderHeader/Item/Description
2) qmptc120.item 2) Session Order Inspections (qmptc1120m000), Item field.
For Storage: Based on the Item field, the Description field is published.
1) tcibd001.dsca
2) qmptc220.item For Storage:

InspectionOrder/InspectionOrderHeader/Item/Packaging/ID
qmptc120.huid Session Order Inspections (qmptc1120m000), Handling Unit field.
InspectionOrder/InspectionOrderHeader/Item/SerializedLot/ItemQuantity
qmptc120.oqua Session Order Inspections (qmptc1120m000), Order Quantity field.

qmptc220.oqua Session Storage Inspections (qmptc2120m000), Order Quantity field.
@unitCode
2) qmptc120.cuoq 2) Session Order Inspections (qmptc1120m000), Order Unit field.
For Storage: Based on the Order Unit field, the ISO Code field of the unit is published.
1) tcmcs001.icun
2) tcibd001.cuni For Storage:
3) qmptc220.item 1) Session Units (tcmcs0101m000), ISO Code field.
2) Session Items - General (tcibd0101s000), Item Data I tab, Inventory Unit field.
Based on the Inventory Unit field related to the Item field, the ISO Code field of the unit is published.
InspectionOrder/InspectionOrderHeader/Item/SerializedLot/ItemBaseUOMQuantity
3) qmptc120.oqua 3) Session Order Inspections (qmptc1120m000), Order Quantity field.
For Storage: Based on the Item field, the Inventory Unit is determined.

InspectionOrder
1) tcibd001.cuni The Order Quantity field expressed in the Inventory Unit is published.
2) qmptc220.item
For Storage:

The InspectionOrder/InspectionOrderHeader/Item/SerializedLot/ItemQuantity element expressed in the
@unitCode
For Storage: Based on the Item field, the ISO Code field of the Inventory Unit is published.
1) tcmcs001.icun
InspectionOrder/InspectionOrderHeader/Item/SerializedLot/Lot/LotIDs/ID
1) qmptc120.clot 1) Session Order Inspections (qmptc1120m000), Lot field.
2) qmptc130.clot 2) Session Order Inspection Lots and Serials (qmptc1130m000), Lot field.
For Storage: If the Lot (2) field is empty, the Lot (1) field is published.
qmptc230.clot Otherwise, the Lot (2) field is published.
For Storage:
Session Storage Inspection Inventory (qmptc2130m000), Lot field.
InspectionOrder/InspectionOrderHeader/Item/SerializedLot/Lot/Quantity
3) qmptc130.qnty 3) Session Order Inspection Lots and Serials (qmptc1130m000), Lot Quantity field.
For Storage: If the Lot (2) field is empty, the Order Quantity field is published.
1) qmptc230.oqua Otherwise, the Lot Quantity field is published.
2) qmptc230.clot
For Storage:
1) Session Storage Inspection Inventory (qmptc2130m000), Order Quantity field.
2) Session Storage Inspection Inventory (qmptc2130m000), Lot field.
If the Lot field is filled, the Order Quantity field is published.

@unitCode
4) qmptc130.cuni 4) Session Order Inspection Lots and Serials (qmptc1130m000), Lot Unit field.
For Storage: If the Lot (2) field is empty, based on the Order Unit field, the ISO Code field of the unit is published.
1) tcmcs001.icun Otherwise, based on the Lot Unit field, the ISO Code field of the unit is published.
2) qmptc230.unit
For Storage:
2) Session Storage Inspection Inventory (qmptc2130m000), Unit field.
Based on the Unit field, the ISO Code field of the unit is published.
InspectionOrder/InspectionOrderHeader/Item/SerializedLot/Lot/BaseUOMQuantity
5) qmptc130.qnty 5) Session Order Inspection Lots and Serials (qmptc1130m000), Lot Quantity field.
1) tcibd001.cuni If the Lot (2) field is empty, the Order Quantity field expressed in the Inventory Unit is published.
2) qmptc230.item Otherwise, the Lot Quantity field expressed in the Inventory Unit is published.
3) qmptc230.oqua
For Storage:
InspectionOrder
2) Session Storage Inspection Inventory (qmptc2130m000), Item field.
3) Session Storage Inspection Inventory (qmptc2130m000), Order Quantity field.

The Order Quantity field expressed in the Inventory Unit is published.
@unitCode
1) tcmcs001.icun
3) Session Storage Inspection Inventory (qmptc2130m000), Item field.
InspectionOrder/InspectionOrderHeader/Item/SerializedLot/Lot/SerialNumber
1) qmptc130.cser 1) Session Order Inspection Lots and Serials (qmptc1130m000), Serial Number field.
For Storage: If the Lot field is filled, the Serial Number field is published.
1) qmptc231.serl
2) qmptc231.clot For Storage:
1) Session Storage Inspection Inventory Serials (qmptc2131m000), Serial Number field.
2) Session Storage Inspection Inventory Serials (qmptc2131m000), Lot field.
If the Lot field is filled, the Serial Number field is published.

InspectionOrder/InspectionOrderHeader/Item/SerializedLot/SerialNumber
1) qmptc130.cser 1) Session Order Inspection Lots and Serials (qmptc1130m000), Serial Number field.
For Storage: If the Lot field is empty, the Serial Number field is published.
1) qmptc231.serl
2) qmptc231.clot For Storage:
1) Session Storage Inspection Inventory Serials (qmptc2131m000), Serial Number field.
2) Session Storage Inspection Inventory Serials (qmptc2131m000), Lot field.
If the Lot field is empty, the Serial Number field is published.

InspectionOrder/InspectionOrderHeader/WarehouseLocation/ID
qmptc120.cwar Session Order Inspections (qmptc1120m000), Warehouse field.

@accountingEntity
For Order:
@lid
For Order:
InspectionOrder/InspectionOrderHeader/WarehouseLocation/Name
2) qmptc120.cwar 2) Session Order Inspections (qmptc1120m000), Warehouse field.

InspectionOrder/InspectionOrderHeader/InventoryDateTime
qmptc120.date Session Order Inspections (qmptc1120m000), Inventory Date field.
InspectionOrder/InspectionOrderHeader/Quantity
qmptc120.oqua Session Order Inspections (qmptc1120m000), Order Quantity field.

qmptc220.oqua Session Storage Inspections (qmptc2120m000), Order Quantity field.
@unitCode
1) tcmcs001.icun
InspectionOrder
InspectionOrder/InspectionOrderHeader/BaseUOMQuantity
1) tcibd001.cuni The Order Quantity field expressed in the Inventory Unit is published.
2) qmptc220.item
3) qmptc220.oqua For Storage:
3) Session Storage Inspections (qmptc2120m000), Order Quantity field.

@unitCode
1) tcmcs001.icun
InspectionOrder/InspectionOrderHeader/AcceptedQuantity
qmptc120.aaqa Session Order Inspections (qmptc1120m000), Actual Quantity Accepted field.

qmptc220.aaqa Not displayed in any session, Actual Quantity Accepted field.
@unitCode
1) tcmcs001.icun
InspectionOrder/InspectionOrderHeader/AcceptedBaseUOMQuantity
3) qmptc120.aaqa 3) Session Order Inspections (qmptc1120m000), Actual Quantity Accepted field.
1) tcibd001.cuni The Actual Quantity Accepted field expressed in the Inventory Unit is published.
2) qmptc220.item
3) qmptc220.aaqa For Storage:
3) Not displayed in any session, Actual Quantity Accepted field.

The Actual Quantity Accepted field expressed in the Inventory Unit is published.
@unitCode
InspectionOrder
1) tcmcs001.icun
InspectionOrder/InspectionOrderHeader/RecommendedAcceptedQuantity
qmptc120.raqa Session Order Inspections (qmptc1120m000), Recommended Quantity Accepted field.

qmptc220.raqa Session Storage Inspections (qmptc2120m000), Recommended Quantity Accepted field.
@unitCode
1) tcmcs001.icun
InspectionOrder/InspectionOrderHeader/RecommendedAcceptedBaseUOMQuantity
3) qmptc120.raqa 3) Session Order Inspections (qmptc1120m000), Recommended Quantity Accepted field.
1) tcibd001.cuni The Recommended Quantity Accepted field expressed in the Inventory Unit is published.
2) qmptc220.item
3) qmptc220.raqa For Storage:
3) Session Storage Inspections (qmptc2120m000), Recommended Quantity Accepted field.

The Recommended Quantity Accepted field expressed in the Inventory Unit is published.
@unitCode
1) tcmcs001.icun
InspectionOrder/InspectionOrderHeader/RejectedQuantity
qmptc120.arqa Session Order Inspections (qmptc1120m000), Actual Quantity Rejected field.

qmptc220.arqa Not displayed in any session, Actual Quantity Rejected field.
@unitCode
1) tcmcs001.icun
InspectionOrder/InspectionOrderHeader/RejectedBaseUOMQuantity
For Order:

InspectionOrder
1) tcibd001.cuni For Order:
2) qmptc120.item 1) Session Item General (tcibd0101s000), Inventory Unit field.
3) qmptc120.arqa 2) Session Order Inspections (qmptc1120m000), Item field.
3) Session Order Inspections (qmptc1120m000), Actual Quantity Rejected field.
For Storage:
2) qmptc220.item The Actual Quantity Rejected field expressed in the Inventory Unit is published.
3) qmptc220.arqa
For Storage:
3) Not displayed in any session, Actual Quantity Rejected field.

The Actual Quantity Rejected field expressed in the Inventory Unit is published.
@unitCode
1) tcmcs001.icun
InspectionOrder/InspectionOrderHeader/RecommendedRejectedQuantity
qmptc120.rrqa Session Order Inspections (qmptc1120m000), Recommended Quantity Rejected field.

qmptc220.rrqa Session Storage Inspections (qmptc2120m000), Recommended Quantity Rejected field.
@unitCode
1) tcmcs001.icun
InspectionOrder/InspectionOrderHeader/RecommendedRejectedBaseUOMQuantity
3) qmptc120.rrqa 3) Session Order Inspections (qmptc1120m000), Recommended Quantity Rejected field.
1) tcibd001.cuni The Recommended Quantity Rejected field expressed in the Inventory Unit is published.
2) qmptc220.item
3) qmptc220.rrqa For Storage:
3) Session Storage Inspections (qmptc2120m000), Recommended Quantity Rejected field.

The Recommended Quantity Rejected field expressed in the Inventory Unit is published.
@unitCode
1) tcmcs001.icun
InspectionOrder
InspectionOrder/InspectionOrderHeader/DestroyedQuantity
3) whinh211.qdes 3) Session Warehouse Inspections (whinh3122m000), Inspection Results tab, Inspection Destroyed Quantity
field.
The Destroyed Quantity field related to the Inspection field and the Inspection Line field is published.
@unitCode
InspectionOrder/InspectionOrderHeader/DestroyedBaseUOMQuantity
3) whinh211.qdes 3) Session Warehouse Inspections (whinh3122m000), Inspection Results tab, Inspection Destroyed Quantity
field.
The Destroyed Quantity field related to the Inspection field and the Inspection Line field is published.
@unitCode
InspectionOrder/InspectionOrderHeader/RecommendedDestroyedQuantity
qmptc120.rdqa Session Order Inspections (qmptc1120m000), Recommended Quantity Destroyed field.

qmptc220.rdqa Session Storage Inspections (qmptc2120m000), Recommended Quantity Destroyed field.
@unitCode
1) tcmcs001.icun
InspectionOrder/InspectionOrderHeader/RecommendedDestroyedBaseUOMQuantity
3) qmptc120.rdqa 3) Session Order Inspections (qmptc1120m000), Recommended Quantity Destroyed field.
1) tcibd001.cuni The Recommended Quantity Destroyed field expressed in the Inventory Unit is published.
2) qmptc220.item
3) qmptc220.rdqa For Storage:
3) Session Storage Inspections (qmptc2120m000), Recommended Quantity Destroyed field.

The Recommended Quantity Destroyed field expressed in the Inventory Unit is published.
@unitCode
1) tcmcs001.icun

InspectionOrder
InspectionOrder/InspectionOrderHeader/RejectReasonCode
qmptc120.cdis Session Order Inspections (qmptc1120m000), Reason for Rejection field.

qmptc220.cdis Session Storage Inspections (qmptc2120m000), Reason for Rejection field.
@listID
Always filled with 'Reject Reasons'.
@accountingEntity
InspectionOrder/InspectionOrderHeader/DestroyReasonCode
3) whinh211.resd 3) Session Warehouse Inspections (whinh3122m000), Inspection Results tab, Inspection Destroy Reason field.
The Destroy Reason field related to the Inspection field and the Inspection Line field is published.
@listID
For Order:
Always filled with 'Destroy Reasons'.
@accountingEntity
For Order:
InspectionOrder/InspectionOrderHeader/RecommendationIndicator
qmptc120.reco Session Order Inspections (qmptc1120m000), QM Only Recommends field.
InspectionOrder/InspectionOrderHeader/ProcessBlockingMethodCode
qmptc120.blmt Session Order Inspections (qmptc1120m000), Blocking Method field.
If the Blocking Method field is equal to 'Continue', 'Continue' is published.

If the Blocking Method field is equal to 'Block on Operation', 'BlockOperation' is published.
If the Blocking Method field is equal to 'Block on Completed Operation', 'BlockCompletedOperation' is published.
If the Blocking Method field is equal to 'Block', 'Block' is published.
@listID
For Order:
Always filled with 'Blocking Methods'.
InspectionOrder/InspectionOrderHeader/ResponsiblePersonReference/IDs/ID
4) whinh211.user 4) Not displayed in any session, User field.
Based on the User field related to the Inspection field and the Inspection Line field, the Employee field is
published.
@accountingEntity
For Order:
@lid
For Order:
InspectionOrder/InspectionOrderHeader/ResponsiblePersonReference/Name
4) whinh211.user 4) Not displayed in any session, User field.
Based on the User field related to the Inspection field and the Inspection Line field, the Name field is published.
InspectionOrder/InspectionOrderHeader/Reference/NameValue
For Infor LN 10.5 or later: Session Order Inspections (qmptc1120m000), Additional Information tab, Additional Information fields.
qmptc120.adin
@name
@type
For Order:
InspectionOrder/InspectionOrderHeader/UserArea
1) qmptc120.effn 1) Session Order Inspections (qmptc1120m000), Effectivity Unit field.
2) qmptc120.acdt 2) Session Order Inspections (qmptc1120m000), Activation Date field.

InspectionOrder
3) qmptc120.cdat 3) Session Order Inspections (qmptc1120m000), Completion Date field.
4) qmptc120.pdat 4) Session Order Inspections (qmptc1120m000), Processing Date field.
5) qmptc120.cldt 5) Session Order Inspections (qmptc1120m000), Closing Date field.
6) qmptc120.cndt 6) Session Order Inspections (qmptc1120m000), Canceled Date field.
For Storage: For the Effectivity Unit field, the InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@name

1) qmptc220.effn is filled with 'ln.EffectivityUnit' and InspectionOrder/InspectionOrderHeader/UserArea/Property/
2) qmptc220.acdt NameValue@type is filled with 'NumericType'.
3) qmptc220.cdat
4) qmptc220.pdat The below BOD elements are available for Infor LN 10.5 or later.
5) qmptc220.cldt
For the Activation Date field:
'ln.ActivationDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled
For the Completion Date field:

'ln.CompletionDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled
For the Processing Date field:

'ln.ProcessingDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled

'DateTimeType'.

'ln.CancelledDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled

elements.
For Storage:
2) Session Storage Inspections (qmptc2120m000), Activation Date field.
3) Session Storage Inspections (qmptc2120m000), Completion Date field.
4) Session Storage Inspections (qmptc2120m000), Processing Date field.
5) Session Storage Inspections (qmptc2120m000), Closing Date field.
For the Effectivity Unit field, the InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@name

is filled with 'ln.EffectivityUnit' and InspectionOrder/InspectionOrderHeader/UserArea/Property/
NameValue@type is filled with 'NumericType'.
The below BOD elements are available for Infor LN 10.5 or later.
For the Activation Date field:

'ln.ActivationDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled
For the Completion Date field:

'ln.CompletionDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled
For the Processing Date field:

'ln.ProcessingDate' and InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@type is filled

'DateTimeType'.

elements.
InspectionOrder/InspectionOrderTask/LineNumber
qmptc100.iorn Session Inspection Orders (qmptc1100m000), General tab, Inspection Order field.

InspectionOrder
InspectionOrder/InspectionOrderTask/Note
qmptc100.txta Session Inspection Orders (qmptc1100m000), Methodology tab, Inspection Order Text field.
@languageID
InspectionOrder/InspectionOrderTask/Status/Code
qmptc101.osta Session Inspection Order Lines (qmptc1101m000), General tab, Order Line Status field.
Of all the lines related to the Inspection Order, the Order Line Status field with the lowest value is used.
If the Order Line Status field is equal to 'Free', 'Draft' is published.

If the Order Line Status field is equal to 'Printed', 'Printed' is published.
If the Order Line Status field is equal to 'Active', 'Open' is published.
If the Order Line Status field is equal to 'Completed', 'Completed' is published.
@listID
Always filled with 'Inspection Order Task Status'.
InspectionOrder/InspectionOrderTask/Status/EffectiveDateTime
qmptc100.cdat Session Inspection Orders (qmptc1100m000), General tab, Completion Date field.
If the InspectionOrder/InspectionOrderTask/Status/Code element is equal to 'Completed', the Completion Date

field is published.
InspectionOrder/InspectionOrderTask/Status/ArchiveIndicator
When the Inspection Order is removed, 'true' is published.
InspectionOrder/InspectionOrderTask/CreationDateTime
qmptc100.odat Session Inspection Orders (qmptc1100m000), General tab, Order Date field.
InspectionOrder/InspectionOrderTask/CreationPeriod/FinancialCalendarReference/DocumentID/ID

@accountingEntity
@lid
InspectionOrder/InspectionOrderTask/CreationPeriod/FinancialCalendarReference/Name
InspectionOrder/InspectionOrderTask/CreationPeriod/PeriodID
3) qmptc100.odat 3) Session Inspection Orders (qmptc1100m000), General tab, Order Date field.
Based on the Order Date field and the Period Table field, the Period Number field is published.
InspectionOrder/InspectionOrderTask/CreationPeriod/Year
3) qmptc100.odat 3) Session Inspection Orders (qmptc1100m000), General tab, Order Date field.
Based on the Order Date field and the Period Table field, the Year field is published.
InspectionOrder/InspectionOrderTask/CompletionPeriod/FinancialCalendarReference/DocumentID/ID

@accountingEntity
@lid
InspectionOrder/InspectionOrderTask/CompletionPeriod/FinancialCalendarReference/Name
InspectionOrder/InspectionOrderTask/CompletionPeriod/PeriodID
3) qmptc100.cdat 3) Session Inspection Orders (qmptc1100m000), General tab, Completion Date field.
Based on the Completion Date field and the Period Table field, the Period Number field is published.
InspectionOrder/InspectionOrderTask/CompletionPeriod/Year
3) qmptc100.cdat 3) Session Inspection Orders (qmptc1100m000), General tab, Completion Date field.
Based on the Completion Date field and the Period Table field, the Year field is published.

InspectionOrder
InspectionOrder/InspectionOrderTask/TestProcedureCode
qmptc100.quid Session Inspection Orders (qmptc1100m000), General tab, Standard Test Procedure field.
@listID
Always filled with 'Test Procedures'.
InspectionOrder/InspectionOrderTask/TestProcedureVersion
qmptc100.vrsn Session Inspection Orders (qmptc1100m000), General tab, Version field.
InspectionOrder/InspectionOrderTask/TestGroupCode
1) qmptc100.quid 1) Session Inspection Orders (qmptc1100m000), General tab, Standard Test Procedure field.
2) qmptc100.vrsn 2) Session Inspection Orders (qmptc1100m000), General tab, Version field.
3) qmptc100.tstg 3) Session Inspection Orders (qmptc1100m000), General tab, Test Group field.
The concatenation of the Standard Test Procedure field, the Version field and the Test Group field is published.
@listID
Always filled with 'Test Groups'.
InspectionOrder/InspectionOrderTask/TestResultCode
qmptc100.acre Session Inspection Orders (qmptc1100m000), General tab, Result field.
If the Result field is equal to 'Accepted', 'Accepted' is published.

If the Result field is equal to 'Partially Accepted', 'PartiallyAccepted' is published.
If the Result field is equal to 'Rejected', Rejected' is published.
If the Result field is equal to 'Undefined', 'Undefined' is published.
@listID
Always filled with 'Test Results'.
InspectionOrder/InspectionOrderTask/OriginalInspectionOrderTaskLineNumber
qmptc100.orio Session Inspection Orders (qmptc1100m000), General tab, Original Inspection Order field.
InspectionOrder/InspectionOrderTask/ReInspectionOrderTaskLineNumber
qmptc100.reio Session Inspection Orders (qmptc1100m000), General tab, Re-Inspection Order field.
InspectionOrder/InspectionOrderTask/TestTypeCode
qmptc100.tsty Session Inspection Orders (qmptc1100m000), Methodology tab, Test Type field.
If the Test Type field is equal to '100 %', 'HundredPercent' is published.

If the Test Type field is equal to 'Single Sampling', 'SingleSampling' is published.
If the Test Type field is equal to 'Continuous Sampling', 'ContinuousSampling' is published.
If the Test Type field is equal to 'Sampling Rule', 'SamplingRule' is published.

If the Test Type field is equal to 'Conformance Reporting', 'ConformanceReporting' is published.
@listID
Always filled with 'Test Types'.
InspectionOrder/InspectionOrderTask/TestFrequency
qmptc100.freq Session Inspection Orders (qmptc1100m000), Methodology tab, Frequency field.
@unitCode
2) qmptc100.cufr 2) Session Inspection Orders (qmptc1100m000), Methodology tab, Frequency Unit field.
Based on the Frequency Unit field, the ISO Code field of the unit is published.
InspectionOrder/InspectionOrderTask/TestPercent
qmptc100.psms Session Inspection Orders (qmptc1100m000), Methodology tab, Percentage field.
InspectionOrder/InspectionOrderTask/TestQuantity
qmptc100.qtst Session Inspection Orders (qmptc1100m000), General tab, Test Quantity field.
@unitCode
2) qmptc100.tuni 2) Session Inspection Orders (qmptc1100m000), General tab, Test Unit field.
Based on the Test Unit field, the ISO Code field of the unit is published.
InspectionOrder/InspectionOrderTask/TestBaseUOMQuantity
2) qmptc100.item 2) Session Inspection Orders (qmptc1100m000), General tab, Item field.
3) qmptc100.qtst 3) Session Inspection Orders (qmptc1100m000), General tab, Test Quantity field.

The Test Quantity field expressed in the Inventory Unit is published.
@unitCode
InspectionOrder/InspectionOrderTask/SampleQuantity
1) qmptc100.tsty 1) Session Inspection Orders (qmptc1100m000), Methodology tab, Test Type field.
3) qmptc100.freq 3) Session Inspection Orders (qmptc1100m000), Methodology tab, Frequency field.
4) qmptc100.sams 4) Session Inspection Orders (qmptc1100m000), Methodology tab, Sample Size field.
5) qmptc100.cvss 5) Not displayed in any session, Conversion Factor Sample Size field.

InspectionOrder
If the Test Type field is equal to 'Continuous', the Sample Size field multiplied with the Order Quantity field
divided by the Frequency field, taking into account the Conversion Factor Sample Size field, is published.
Otherwise, the Sample Size field is published.
@unitCode
2) qmptc100.cuss 2) Session Inspection Orders (qmptc1100m000), Methodology tab, Sample Unit field.
Based on the Sample Unit field, the ISO Code field of the unit is published.
InspectionOrder/InspectionOrderTask/SampleBaseUOMQuantity

The InspectionOrder/InspectionOrderTask/SampleQuantity element expressed in the Inventory Unit is published.
@unitCode
InspectionOrder/InspectionOrderTask/AcceptableQualityPercent
qmptc100.aqll Session Inspection Orders (qmptc1100m000), Methodology tab, Acceptable Quality Level field.
InspectionOrder/InspectionOrderTask/SamplingRuleCode
qmptc100.saru Session Inspection Orders (qmptc1100m000), Methodology tab, Sampling Rule field.
@listID
Always filled with 'Sampling Rules'.
InspectionOrder/InspectionOrderTask/SamplingPlan
qmptc100.sapl Session Inspection Orders (qmptc1100m000), Methodology tab, Sampling Plan field.
InspectionOrder/InspectionOrderTask/InspectionStandardCode
qmptc100.inss Session Inspection Orders (qmptc1100m000), Methodology tab, Inspection Standard field.
@listID
Always filled with 'Inspection Standards'.
InspectionOrder/InspectionOrderTask/InspectionSeverityCode
qmptc100.inse Session Inspection Orders (qmptc1100m000), Methodology tab, Inspection Severity field.
If the Inspection Severity field is equal to 'Reduced', 'Reduced' is published.

If the Inspection Severity field is equal to 'Normal', 'Normal' is published.
If the Inspection Severity field is equal to 'Tightened', 'Tightened' is published.
@listID
Always filled with 'Inspection Severities'.
InspectionOrder/InspectionOrderTask/NumberOfIterations
qmptc100.noit Session Inspection Orders (qmptc1100m000), Methodology tab, Number of Iterations field.
InspectionOrder/InspectionOrderTask/Iteration
qmptc100.iter Session Inspection Orders (qmptc1100m000), Methodology tab, Iteration field.
InspectionOrder/InspectionOrderTask/InspectionLevelCode
qmptc100.ilvl Session Inspection Orders (qmptc1100m000), Methodology tab, Inspection Level field.
@listID
Always filled with 'Inspection Levels'.
InspectionOrder/InspectionOrderTask/SkipLotIndicator
qmptc100.sklo Session Inspection Orders (qmptc1100m000), Methodology tab, Skip Lot field.
InspectionOrder/InspectionOrderTask/AcceptedQuantity
qmptc100.qacc Session Inspection Orders (qmptc1100m000), Methodology tab, Accept Quantity field.
@unitCode
InspectionOrder/InspectionOrderTask/AcceptedBaseUOMQuantity
3) qmptc100.qacc 3) Session Inspection Orders (qmptc1100m000), Methodology tab, Accept Quantity field.

The Accept Quantity field expressed in the Inventory Unit is published.
@unitCode
InspectionOrder/InspectionOrderTask/RejectedQuantity
qmptc100.qrej Session Inspection Orders (qmptc1100m000), Methodology tab, Reject Quantity field.
@unitCode
InspectionOrder
InspectionOrder/InspectionOrderTask/RejectedBaseUOMQuantity
3) qmptc100.qrej 3) Session Inspection Orders (qmptc1100m000), Methodology tab, Reject Quantity field.

The Reject Quantity field expressed in the Inventory Unit is published.
@unitCode
InspectionOrder/InspectionOrderTask/UserArea
qmptc100.effn Session Inspection Orders (qmptc1100m000), General tab, Effectivity Unit field.
For the Effectivity Unit field, the InspectionOrder/InspectionOrderHeader/UserArea/Property/NameValue@name

is filled with 'ln.EffectivityUnit' and InspectionOrder/InspectionOrderHeader/UserArea/Property/

elements.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/LineNumber
qmptc101.pono Session Inspection Order Lines (qmptc1101m000), General tab, Line field.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/Note
qmptc101.txta Session Inspection Order Lines (qmptc1101m000), General tab, Text field.
@languageID
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/Status/Code
qmptc101.osta Session Inspection Order Lines (qmptc1101m000), General tab, Status field.

If the Status field is equal to 'Printed', 'Printed' is published.
@listID
Always filled with 'Inspection Order Task Status'.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/Status/EffectiveDateTime
1) qmptc101.osta 1) Session Inspection Order Lines (qmptc1101m000), General tab, Status field.
2) qmptc101.acdt 2) Session Inspection Order Lines (qmptc1101m000), General tab, Actual Completion Date field.
If the Status field is equal to 'Completed', the Actual Completion Date field is published.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ItemAspectCode
qmptc101.aspt Session Inspection Order Lines (qmptc1101m000), General tab, Aspect field.
@listID
Always filled with 'Item Aspects'.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ItemCharacteristicCode
qmptc101.char Session Inspection Order Lines (qmptc1101m000), General tab, Characteristic field.
@listID
Always filled with 'Item Characteristics'.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ItemCharacteristicTypeCode
qmptc101.ctyp Session Inspection Order Lines (qmptc1101m000), General tab, Characteristic Type field.
If the Characteristic Type field is equal to 'Fraction', 'Fraction' is published.

If the Characteristic Type field is equal to 'Integer', 'Integer' is published.
If the Characteristic Type field is equal to 'Option', 'Option' is published.
@listID
Always filled with 'Item Characteristic Types'.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ItemCharacteristicUOMCode
2) qmptc101.chun 2) Session Inspection Order Lines (qmptc1101m000), General tab, Characteristic Unit field.
Based on the Characteristic Unit field, the ISO Code field of the unit is published.
@listID
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ActualStartDateTime
qmptc101.asdt Session Inspection Order Lines (qmptc1101m000), General tab, Actual Start Date field.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ActualStartPeriod/FinancialCalendarReference/DocumentID/ID

@accountingEntity

InspectionOrder
@lid
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ActualStartPeriod/PeriodID
3) qmptc101.asdt 3) Session Inspection Order Lines (qmptc1101m000), General tab, Actual Start Date field.
Based on the Actual Start Date field and the Period Table field, the Period Number field is published.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ActualStartPeriod/Year
3) qmptc101.asdt 3) Session Inspection Order Lines (qmptc1101m000), General tab, Actual Start Date field.
Based on the Actual Start Date field and the Period Table field, the Year field is published.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ActualCompletionDateTime
qmptc101.acdt Session Inspection Order Lines (qmptc1101m000), General tab, Actual Completion Date field.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ActualCompletionPeriod/FinancialCalendarReference/DocumentID/ID

@accountingEntity
@lid
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ActualCompletionPeriod/PeriodID
Based on the Actual Completion Date field and the Period Table field, the Period Number field is published.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ActualCompletionPeriod/Year
Based on the Actual Completion Date field and the Period Table field, the Year field is published.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/TestCode
qmptc101.test Session Inspection Order Lines (qmptc1101m000), Test Data tab, Test field.
@listID
Always filled with 'Tests'.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/TestLocation
@type
1) qmptc007.cwar 1) Session Test Areas (qmptc0107m000), Warehouse field.
2) qmptc007.cwoc 2) Session Test Areas (qmptc0107m000), Work Center field.
3) qmptc101.tare 3) Session Inspection Order Lines (qmptc1101m000), Test Data tab, Test Area field.
Based on the Test Area field, when the Warehouse field is filled, 'Warehouse' is published.
Based on the Test Area field, when the Work Center field is filled, 'Office' is published.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/TestLocation/ID
3) qmptc101.tare 3) Session Inspection Order Lines (qmptc1101m000), Test Data tab, Test Area field.
Based on the Test Area field, when the Warehouse field is filled, the concatenation of 'W' and the Warehouse
field is published.
Based on the Test Area field, when the Work Center field is filled, the concatenation of 'D' and the Work Center
field is published.
@accountingEntity
@location
@lid
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/TestLocation/Name
When the Warehouse field is filled, based on the Warehouse field, the Description (1) field is published.
When the Work Center field is filled, based on the Work Center field, the Description (2) field is published.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/TestLocation/Description
1) whwmd300.dsca 1) Session Warehouse - Location (whwmd3100s000), Description field.
2) qmptc007.loca 2) Session Test Areas (qmptc0107m000), Inventory Locations field.

InspectionOrder
Based on the Warehouse field and the Inventory Locations field, the Description field is published.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/WorkCenterReference/ID
qmptc007.cwoc Session Test Areas (qmptc0107m000), Work Center field.
@schemeName
For Order:
@accountingEntity
For Order:
@lid
For Order:
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/WorkCenterReference/Description
Based on the Work Center field, the Description field is published.

InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/TestResultCode
qmptc101.acre Session Inspection Order Lines (qmptc1101m000), Test Data tab, Result field.
If the Result field is equal to 'Accepted', 'Accepted' is published.

If the Result field is equal to 'Partially Accepted', 'PartiallyAccepted' is published.
If the Result field is equal to 'Rejected', 'Rejected' is published.
If the Result field is equal to 'Undefined', 'Undefined' is published.
@listID
Always filled with 'Test Results'.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/DestructiveTestIndicator
qmptc101.dstr Session Inspection Order Lines (qmptc1101m000), Test Data tab, Destructive Test field.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/TestResultTypeCode
qmptc101.rslt Session Inspection Order Lines (qmptc1101m000), Test Data tab, Result Type field.
If the Result Type field is equal to 'Quantitative', 'Quantitative' is published.

If the Result Type field is equal to 'Qualitative', 'Qualitative' is published.
@listID
Always filled with 'Test Result Types'.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/TestUOMCode
2) qmptc101.tuni 2) Session Inspection Order Lines (qmptc1101m000), Test Data tab, Test Unit field.
Based on the Test Unit field, the ISO Code field of the unit is published.
@listID
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/TestStandard
qmptc101.tstd Session Inspection Order Lines (qmptc1101m000), Test Data tab, Test Standard field.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/TestSkill/Code
qmptc101.skll Session Inspection Order Lines (qmptc1101m000), Test Data tab, Skill field.
@listID
Always filled with 'Skills'.
@accountingEntity
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/TestPersonReference/IDs/ID
qmptc101.emno Session Inspection Order Lines (qmptc1101m000), Test Data tab, Employee field.
@accountingEntity
@lid
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/TestPersonReference/Name
2) qmptc101.emno 2) Session Inspection Order Lines (qmptc1101m000), Test Data tab, Employee field.
Based on the Employee field, the Name field is published.

InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/FixedItemCharacteristicValue
1) qmptc101.fcvl 1) Session Inspection Order Lines (qmptc1101m000), Limits tab, Fixed Characteristic Value field.
The Fixed Characteristic Value field expressed in the Characteristic Unit field is published.
@unitCode

InspectionOrder
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/ItemCharacteristicStandard
qmptc101.cstd Session Inspection Order Lines (qmptc1101m000), Limits tab, Characteristic Standard field.
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/NormValue
1) qmptc101.norm 1) Session Inspection Order Lines (qmptc1101m000), Limits tab, Norm field.
The Norm field expressed in the Characteristic Unit field is published.

@unitCode
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/LowerLimit
1) qmptc101.llmt 1) Session Inspection Order Lines (qmptc1101m000), Limits tab, Lower Limit field.
The Lower Limit field expressed in the Characteristic Unit field is published.
@unitCode
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UpperLimit
1) qmptc101.ulmt 1) Session Inspection Order Lines (qmptc1101m000), Limits tab, Upper Limit field.
The Upper Limit field expressed in the Characteristic Unit field is published.
@unitCode
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/LowerWarningLimit
1) qmptc101.ltwa 1) Session Inspection Order Lines (qmptc1101m000), Limits tab, Lower Warning field.
The Lower Warning field expressed in the Characteristic Unit field is published.
@unitCode
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UpperWarningLimit
1) qmptc101.utwa 1) Session Inspection Order Lines (qmptc1101m000), Limits tab, Upper Warning field.
The Upper Warning field expressed in the Characteristic Unit field is published.
@unitCode
InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea
1) qmptc101.algo 1) Session Inspection Order Lines (qmptc1101m000), General tab, Algorithm field.
2) qmptc101.falg 2) Session Inspection Order Lines (qmptc1101m000), General tab, Characteristic for Algorithm field.
3) qmptc101.inst 3) Session Inspection Order Lines (qmptc1101m000), Test Data tab, Instrument field.
4) qmptc101.intg 4) Session Inspection Order Lines (qmptc1101m000), Test Data tab, Instrument Group field.
5) qmptc101.inno 5) Session Inspection Order Lines (qmptc1101m000), Test Data tab, Instrument Number field.
6) qmptc101.mthd 6) Session Inspection Order Lines (qmptc1101m000), General tab, Method field.
7) qmptc101.oset 7) Session Inspection Order Lines (qmptc1101m000), General tab, Option Set field.
For LN 10.5 and later: For the Algorithm field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/
8) qmptc001.cusg NameValue@name is filled with 'ln.CharacteristicAlgorithm' and InspectionOrder/InspectionOrderHeader/
9) qmptc101.refr UserArea/Property/NameValue@type is filled with 'StringType'.
For Storage: For the Characteristic for Algorithm field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/
1) qmptc101.algo UserArea/Property/NameValue@name is filled with 'ln.CharacteristicForAlgorithmIndicator' and InspectionOrder/
2) qmptc101.falg InspectionOrderHeader/UserArea/Property/NameValue@type is filled with 'IndicatorType'.
3) qmptc101.inst
4) qmptc101.intg For the Instrument field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/
5) qmptc101.inno NameValue@name is filled with 'ln.TestInstrument' and InspectionOrder/InspectionOrderHeader/UserArea/
6) qmptc101.mthd Property/NameValue@type is filled with 'StringType'.
7) qmptc101.oset
For the Instrument Group field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/
For LN 10.5 and later: Property/NameValue@name is filled with 'ln.TestInstrumentGroup' and InspectionOrder/InspectionOrderHeader/
8) qmptc001.cusg UserArea/Property/NameValue@type is filled with 'StringType'.
InspectionOrder
9) qmptc101.refr
For the Instrument Number field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/
Property/NameValue@name is filled with 'ln.TestInstrumentNumber' and InspectionOrder/
InspectionOrderHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Method field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/

NameValue@name is filled with 'ln.CharacteristicMethod' and InspectionOrder/InspectionOrderHeader/
If the Method field is equal to 'Fixed', 'Fixed' is published.
If the Method field is equal to 'Variable', 'Variable' is published.
If the Method field is equal to 'Algorithm', 'Algorithm' is published.
For the Option Set field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/

NameValue@name is filled with 'ln.CharacteristicOptionSet' and InspectionOrder/InspectionOrderHeader/

8) Session Characteristics (qmptc0101m000), General tab, Characteristic Usage field.
9) Session Inspection Order Lines (qmptc1101m000), General tab, Reference Designator field.
For the Characteristic Usage field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/

Property/NameValue@name is filled with 'ln.CharacteristicUsage' and InspectionOrder/InspectionOrderHeader/
If the Characteristic Usage field is equal to 'Analytical', 'Analytical' is published.
If the Characteristic Usage field is equal to 'Variable', 'Variable' is published.
For the Reference Designator field,

the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/NameValue is filled with
the Reference Designator field,
the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/NameValue@name is
filled with 'ln.ReferenceDesignator',
the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/NameValue@type is
filled with 'CodeType',
the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/NameValue@listID is
filled with 'Reference Designators',
the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/
NameValue@accountingEntity is filled with the related accounting entity.

elements.
For Storage:
1) Session Inspection Order Lines (qmptc1101m000), General tab, Algorithm field.
2) Session Inspection Order Lines (qmptc1101m000), General tab, Characteristic for Algorithm field.
3) Session Inspection Order Lines (qmptc1101m000), Test Data tab, Instrument field.
4) Session Inspection Order Lines (qmptc1101m000), Test Data tab, Instrument Group field.
5) Session Inspection Order Lines (qmptc1101m000), Test Data tab, Instrument Number field.
6) Session Inspection Order Lines (qmptc1101m000), General tab, Method field.
7) Session Inspection Order Lines (qmptc1101m000), General tab, Option Set field.
For the Algorithm field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/

NameValue@name is filled with 'ln.CharacteristicAlgorithm' and InspectionOrder/InspectionOrderTask/
InspectionOrderTaskLine/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Characteristic for Algorithm field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/

UserArea/Property/NameValue@name is filled with 'ln.CharacteristicForAlgorithmIndicator' and InspectionOrder/
InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/NameValue@type is filled with
'IndicatorType'.
For the Instrument field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/

NameValue@name is filled with 'ln.TestInstrument' and InspectionOrder/InspectionOrderTask/
For the Instrument Group field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/

Property/NameValue@name is filled with 'ln.TestInstrumentGroup' and InspectionOrder/InspectionOrderTask/
For the Instrument Number field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/

Property/NameValue@name is filled with 'ln.TestInstrumentNumber' and InspectionOrder/InspectionOrderTask/
For the Method field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/

NameValue@name is filled with 'ln.CharacteristicMethod' and InspectionOrder/InspectionOrderTask/
If the Method field is equal to 'Fixed', 'Fixed' is published.
If the Method field is equal to 'Variable', 'Variable' is published.
If the Method field is equal to 'Algorithm', 'Algorithm' is published.

InspectionOrder
For the Option Set field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/
NameValue@name is filled with 'ln.CharacteristicOptionSet' and InspectionOrder/InspectionOrderTask/

8) Session Characteristics (qmptc0101m000), General tab, Characteristic Usage field.
9) Session Inspection Order Lines (qmptc1101m000), General tab, Reference Designator field.
For the Characteristic Usage field, the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/

Property/NameValue@name is filled with 'ln.CharacteristicUsage' and InspectionOrder/InspectionOrderHeader/
If the Characteristic Usage field is equal to 'Analytical', 'Analytical' is published.
If the Characteristic Usage field is equal to 'Variable', 'Variable' is published.
For the Reference Designator field,

the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/NameValue is filled with
the Reference Designator field,
the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/NameValue@name is
filled with 'ln.ReferenceDesignator',
the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/NameValue@type is
filled with 'CodeType',
the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/NameValue@listID is
filled with 'Reference Designators',
the InspectionOrder/InspectionOrderTask/InspectionOrderTaskLine/UserArea/Property/
NameValue@accountingEntity is filled with the related accounting entity.

elements.

InventoryAdjustment
InventoryAdjustment/InventoryAdjustmentHeader/DocumentID/ID
For CycleCount: For CycleCount:
1) whinh500.orno 1) Session Cycle Count Order (whinh5600m000), Order field.
2) whinh500.cntn 2) Session Cycle Count Order (whinh5600m000), Count Number field.
The concatenation of Order field and Count Number field is published.
For Adjustment:
whinh520.orno This BOD is published when users:
- Process a Cycle Counting Order and the following conditions are valid:
1. When there are related Cycle Count Order Lines that have status 'Processed' and the 'Variance' <> 0 then an
InventoryAdjustmentBOD is published.
2. When there are related Cycle Count Order Lines that have status 'Processed' and have the 'Handling Unit'
filled and the 'Handling Unit Present' flag set to 'No' then an InventoryAdjustmentBOD is published.
For Adjustment:
Session Adjustment Order (whinh5120m000), Order field.
The Order field is published.
- Process an Inventory Adjustment Order.

@accountingEntity
whinh500.cwar Session Cycle Counting Orders (whinh5100m000), Warehouse field.
For Adjustment:
whinh520.cwar For Adjustment:
Session Adjustment Orders (whinh5120m000), Warehouse field.
@location
whinh500.cwar Session Cycle Counting Orders (whinh5100m000), Warehouse field.
For Adjustment:
whinh520.cwar For Adjustment:
Session Adjustment Orders (whinh5120m000), Warehouse field.
@lid
InventoryAdjustment/InventoryAdjustmentHeader/DisplayID
1) whinh500.orno 1) Session Cycle Count Order (whinh5600m000), Order field.
2) whinh500.cntn 2) Session Cycle Count Order (whinh5600m000), Count Number field.
The concatenation of Order field and Count Number field is published.
For Adjustment:
whinh520.orno For Adjustment:
Session Adjustment Order (whinh5120m000), Order field.
The Order field is published.
InventoryAdjustment/InventoryAdjustmentHeader/LastModificationDateTime
whinh501.cdat Session Cycle Count Order Lines (whinh5101m000), Counting Date field.
The latest Counting Date field of all lines in the Cycle Count Order is published.
For Adjustment:
whinh521.adat For Adjustment:
Session Adjustment Order Lines (whinh5121m000), Adjustment Date field.
The latest Adjustment Date field of all lines in the Adjustment Order is published.
InventoryAdjustment/InventoryAdjustmentHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
InventoryAdjustment/InventoryAdjustmentHeader/LastModificationPerson/Name

InventoryAdjustment/InventoryAdjustmentHeader/DocumentDateTime
InventoryAdjustment/InventoryAdjustmentHeader/Note
InventoryAdjustment
whinh500.txta Session Cycle Count Order (whinh5600m000), Header Text field.
For Adjustment: For Adjustment:

whinh520.txta Session Adjustment Order (whinh5120m000), Header Text field.
@languageID
InventoryAdjustment/InventoryAdjustmentHeader/Status/Code
InventoryAdjustment/InventoryAdjustmentHeader/Status/EffectiveDateTime
Always filled with the current date.
InventoryAdjustment/InventoryAdjustmentHeader/Status/ArchiveIndicator
If the Inventory Adjustment is deleted, 'true' is published. Otherwise, 'false' is published.
InventoryAdjustment/InventoryAdjustmentLine/LineNumber
1) whwmd530.item 1) Session Handling Units (whwmd5630m000), Item field.
2) whinh501.huid 2) Session Cycle Count Order Lines (whinh5101m000), Handling Unit field.
3) whinh501.pono 3) Session Cycle Count Order Lines (whinh5101m000), Line field.
For Adjustment: If the Handling Unit field is filled and the handling unit contains more than one Handling Unit, Item fields in the
1) whwmd530.item tree structure, the concatenation of the Line field and a sequence number is published. The sequence number
2) whinh521.huid starts with 1 and is incremented by 1 for each Handling Unit, Item in the tree structure.
3) whinh521.pono Otherwise, only the Line field is published.
For Adjustment:
1) Session Handling Units (whwmd5630m000), Item field.
2) Session Adjustment Order Lines (whinh5121m000), Handling Unit field.
3) Session Adjustment Order Lines (whinh5121m000), Line field.
If the Handling Unit field is filled and the handling unit contains more than one Handling Unit, Item fields in the
tree structure, the concatenation of the Line field and a sequence number is published. The sequence number
starts with 1 and is incremented by 1 for each Handling Unit, Item in the tree structure.
Otherwise, only the Line field is published.
InventoryAdjustment/InventoryAdjustmentLine/Note
For Cycle Count: For CycleCount:
whinh501.txta Session Cycle Count Order Lines (whinh5101m000), Header Text field.

whinh521.txta Session Adjustment Order Lines (whinh5121m000), Header Text field.
@languageID
InventoryAdjustment/InventoryAdjustmentLine/WarehouseLocation/ID
whinh501.cwar Session Cycle Count Order Lines (whinh5101m000), Warehouse field.

whinh521.cwar Session Adjustment Order Lines (whinh5121m000), Warehouse field.

@accountingEntity
InventoryAdjustment/InventoryAdjustmentLine/WarehouseLocation/Name
For CycleCount: For Cycle Count:
2) whinh501.cwar 2) Session Cycle Count Order Lines (whinh5101m000), Warehouse field.
For Adjustment: Based on the Warehouse field, the Description field is published.
1) tcmcs003.dsca
2) whinh521.cwar For Adjustment:
1) Session Warehouses (tcmcs0103s000), Description field.
2) Session Adjustment Order Lines (whinh5121m000), Warehouse field.

InventoryAdjustment/InventoryAdjustmentLine/WarehouseLocation/Address/AttentionOfName
2) tcmcs003.cadr 2) Session Warehouses (tcmcs0103s000), Address Code field.

InventoryAdjustment/InventoryAdjustmentLine/WarehouseLocation/Address/AddressLine
InventoryAdjustment
The six Address Lines are published based on the Address Code field.
@sequence
InventoryAdjustment/InventoryAdjustmentLine/WarehouseLocation/Address/CityName

InventoryAdjustment/InventoryAdjustmentLine/WarehouseLocation/Address/CountrySubDivisionCode

InventoryAdjustment/InventoryAdjustmentLine/WarehouseLocation/Address/CountryCode
2) tcmcs010.ict2 2) Session Addresses (tcmcs0110s000), ISO Code alpha-2 field.
InventoryAdjustment/InventoryAdjustmentLine/WarehouseLocation/Address/PostalCode
InventoryAdjustment/InventoryAdjustmentLine/Item/ItemID/ID
3) whinh501.item 3) Session Cycle Count Order Lines (whinh5101m000), Item field.
For Adjustment: If the Handling Unit field is filled, the Item (1) fields in the tree structure are published.
1) whwmd530.item Otherwise, the Item (3) field is published.
2) whinh521.huid
3) whinh521.item For Adjustment:
3) Session Adjustment Order Lines (whinh5121m000), Item field.
If the Handling Unit field is filled, the Item (1) fields in the tree structure are published.
Otherwise, the Item (3) field is published.
@accountingEntity
@lid
InventoryAdjustment/InventoryAdjustmentLine/Item/Description

If the Handling Unit field is filled, the Description field is based on the Handling Units, Item field and is published
For Adjustment: for each Handling Units Item in the tree structure.
1) whinh521.huid Otherwise, the Description field, based on the Cycle Count Order Lines, Item field, is published.
2) whinh521.item
For Adjustment:
If the Handling Unit field is filled, the Description field is based on the Handling Units, Item field and is published
for each Handling Units Item in the tree structure.
Otherwise, the Description field, based on the Adjustment Order Lines, Item field, is published.
InventoryAdjustment/InventoryAdjustmentLine/Item/SerializedLot/ItemQuantity
1) whwmd530.qhds 1) Session Handling Units (whwmd5130m000), Quantity field.

1) whinh501.qvrr 1) Session Cycle Count Order Lines (whinh5101m000), Variance (Storage Unit) field.
3) whinh501.hupr 3) Session Cycle Count Order Lines (whinh5101m000), Handling Unit Present field.
For Adjustment: If the Handling Unit field is filled, the Handling Units, Quantity field is published for each Handling Units Item field
1) whinh521.qvrr in the tree structure. The Handling Units, Quantity is based on the Handling Unit Present field.
InventoryAdjustment
2) whinh521.huid Otherwise, the Cycle Count Order Lines, Variance (Storage Unit) field is published.
3) whinh521.hupr
For Adjustment:
1) Session Adjustment Order Lines (whinh5121m000), Variance (Storage Unit) field.
3) Session Adjustment Order Lines (whinh5121m000), Handling Unit Present field.
If the Handling Unit field is filled, the Handling Units, Quantity field is published for each Handling Units, Item
field in the tree structure. The Handling Units, Quantity is based on the Handling Unit Present field.
Otherwise, the Adjustment Order Lines, Variance (Storage Unit) field is published.
@unitCode
2) tcibd001.cuni 2) Session Item - General (tcibd0101s000), Inventory Unit field.

If the Handling Unit field is filled, the Inventory Unit field is based on the Handling Units, Item field and is read for
For Adjustment: each Handling Units, Item in the tree structure.
1) whinh521.huid Otherwise, the Inventory Unit field, based on the Cycle Count Order Lines, Item field, is read.
2) whinh521.item
For Adjustment:
If the Handling Unit field is filled, the Inventory Unit field is based on the Handling Units, Item field and is read for
each Handling Units, Item in the tree structure.
Otherwise, the Inventory Unit field, based on the Adjustment Order Lines, Item field, is read.
InventoryAdjustment/InventoryAdjustmentLine/Item/SerializedLot/ItemBaseUOMQuantity

The Quantity expressed in the Inventory Unit is published.
@unitCode
InventoryAdjustment/InventoryAdjustmentLine/Item/SerializedLot/Lot
@sequence
InventoryAdjustment/InventoryAdjustmentLine/Item/SerializedLot/Lot/LotIDs/ID
4) whinh501.clot 4) Session Cycle Count Order Lines (whinh5101m000), Lot field.
5) whinh506.clot 5) Session Cycle Count Order Line Lots and Serials (whinh5106m000), Lot field.
For Adjustment: If the Handling Unit field is filled, the Lot (1) field is published.
1) whwmd536.clot Otherwise, publishing is based on the Cycle Count Order Lines, Item field.
2) whwmd530.item - If the item is lot-controlled in inventory, the Lot (4) field is published.
3) whwmd530.clot - If the item is lot-controlled not in inventory, the Lot (5) fields are published if filled.
4) whinh521.huid Nothing is published if the item is not lot-controlled.
5) whinh521.item
6) whinh521.clot For Adjustment:
7) whinh526.clot 1) Session Handling Unit Lots and Serials (whwmd5136m000), Lot field.
3) Session Handling Units (whwmd5130m000), Lot field.
6) Session Adjustment Order Lines (whinh5121m000), Lot field.
7) Session Adjustment Order Line Lots and Serials (whinh5126m000), Lot field.
If the Handling Unit field is filled:

- If the Handling Units, Item is lot-controlled in inventory, the Lot (3) field is published.
- If the Handling Units, Item is lot-controlled not in inventory, the Lot (1) fields are published.
Otherwise, publishing is based on the Adjustment Order Lines, Item field.
- If the item is lot-controlled in inventory, the Lot (6) field is published.
- If the item is lot-controlled not in inventory, the Lot (7) fields are published if filled.
Nothing is published if the item is not lot-controlled.

InventoryAdjustment
InventoryAdjustment/InventoryAdjustmentLine/Item/SerializedLot/Lot/Quantity
1) whwmd536.qhds 1) Session Handling Unit Lots and Serials (whwmd5136m000), Quantity in Storage Unit field.

5) whinh506.qvrc 5) Session Cycle Count Order Line Lots and Serials (whinh5106m000), Variance field.
For Adjustment: If the Handling Unit field is filled, the Handling Units, Quantity field is published for each Handling Units Item field
1) whwmd530.qhds in the tree structure. The Handling Units, Quantity is based on the Handling Unit Present field.
2) whinh521.huid Otherwise, publishing is based on the Cycle Count Order Lines, Item field.
3) whinh521.hupr - If the item is lot-controlled in inventory, the Cycle Count Order Lines, Variance (Storage Unit) field is published.
4) whinh521.item - If the item is lot-controlled not in inventory, the Cycle Count Order Line Lots and Serials, Variance fields are
5) whinh521.qvrr published.
6) whinh526.qvrc Nothing is published if item is not lot-controlled.
For Adjustment:
1) Session Handling Units (whwmd5130m000), Quantity field.
6) Session Adjustment Order Line Lots and Serials (whinh5126m000), Variance field.
If the Adjustment Order Lines, Handling Unit field is filled:

- If the Handling Units, Item is lot-controlled in inventory, the Handling Units, Quantity field is published for each
Handling Units, Item field in the tree structure.
- If the Handling Units, Item is lot-controlled not in inventory, the Handling Unit Lots and Serials, Quantity in
Storage Unit field of each Handling Unit Lots and Serials, Lot field, is published.
The Quantity is based on the Handling Unit Present field.
- If the item is lot-controlled in inventory, the Adjustment Order Lines, Variance (Storage Unit) field is published.
- If the item is lot-controlled not in inventory, the Adjustment Order Line Lots and Serials, Variance fields are
published.
@unitCode
2) whwmd530.unit 2) Session Handling Units (whwmd5130m000), Unit field.

3) whinh501.stun 3) Session Cycle Count Order Lines (whinh5101m000), Storage Unit field.
4) whinh506.stun 4) Session Cycle Count Order Line Lots and Serials (whinh5106m000), Variance Unit field.
For Adjustment: If the Cycle Count Order Lines, Handling Unit field is filled, the Handling Units, Unit field is read for each
1) whwmd536.cuni Handling Units, Item field in the tree structure.
2) whwmd536.clot Otherwise, publishing is based on the Cycle Count Order Lines, Item field.
3) whinh521.huid - If the item is lot-controlled in inventory, the Cycle Count Order Lines, Storage Unit field is read.
4) whinh521.item - If the item is lot-controlled not in inventory, the Cycle Count Order Line Lots and Serials, Variance Unit fields
5) whinh521.stun are read.
6) whinh526.stun Nothing is published if the item is not lot-controlled.
Based on the Handling Units, Unit / Cycle Count Order Lines, Storage Unit / Cycle Count Order Line Lots and
Serials, Variance Unit fields, the ISO Code field is published.
For Adjustment:
1) Session Handling Unit Lots and Serials (whwmd5136m000), Storage Unit field.
2) Session Handling Unit Lots and Serials (whwmd5136m000), Lot field.
5) Session Adjustment Order Lines (whinh5121m000), Storage Unit field.
6) Session Adjustment Order Line Lots and Serials (whinh5126m000), Storage Unit of Variance field.
If the Adjustment Order Lines, Handling Unit field is filled:

- If the Handling Units, Item is lot-controlled in inventory, the Handling Units, Unit field is read for each Handling
Units, Item field in the tree structure.
- If the Handling Units, Item is lot-controlled not in inventory, the Handling Unit Lots and Serials, Storage Unit
field of each Handling Unit Lots and Serials, Lot field, is read.
- If the item is lot-controlled in inventory, the Adjustment Order Lines, Storage Unit field is read.
- If the item is lot-controlled not in inventory, the Adjustment Order Line Lots and Serials, Storage Unit of
Variance fields are read.

InventoryAdjustment
Based on the Handling Units, Unit / Handling Unit Lots and Serials, Storage Unit / Adjustment Order Lines,
Storage Unit / Adjustment Order Line Lots and Serials, Variance Unit fields, the ISO Code field of the unit is
published.
InventoryAdjustment/InventoryAdjustmentLine/Item/SerializedLot/Lot/SerialNumber
1) whwmd536.serl 1) Session Handling Unit Lots and Serials (whwmd5136m000), Serial Number field.
4) whinh506.cser 4) Session Cycle Count Order Line Lots and Serials (whinh5106m000), Serial Number field.
For Adjustment: If the Handling Unit field is filled, the Serial Number (1) field is published.
1) whwmd536.serl Otherwise, publishing is based on the Cycle Count Order Lines, Item field.
2) whwmd530.item - If the item is serialized , the Serial Number (4) fields are published if filled.
3) whwmd530.cser Nothing is published if the item is not serialized.
4) whinh521.huid
6) whinh526.cser 1) Session Handling Unit Lots and Serials (whwmd5136m000), Serial Number field.
3) Session Handling Units (whwmd5130m000), Serial Number field.
6) Session Adjustment Order Line Lots and Serials (whinh5126m000), Serial Number field.

- If the Handling Units Item is serialized in inventory, the Serial Number (3) field is published.
- If the Handling Units Item is serialized not in inventory, the Serial Number (1) fields are published.
- If the item is serialized, the Serial Number (6) fields are published if filled.
Nothing is published if the item is not serialized.
InventoryAdjustment/InventoryAdjustmentLine/Item/SerializedLot/SerialNumber
1) whwmd536.serl 1) Session Handling Unit Lots and Serials (whwmd5136m000), Serial Number field.
4) whinh506.cser 4) Session Cycle Count Order Line Lots and Serials (whinh5106m000), Serial Number field.
For Adjustment: If the Handling Unit field is filled, the Serial Number (1) field is published.
1) whwmd536.serl Otherwise, publishing is based on the Cycle Count Order Lines, Item field.
2) whwmd530.item - If the item is serialized , the Serial Number (4) fields are published if filled.
3) whwmd530.cser Nothing is published if the item is not serialized.
4) whinh521.huid
6) whinh526.cser 1) Session Handling Unit Lots and Serials (whwmd5136m000), Serial Number field.
3) Session Handling Units (whwmd5130m000), Serial Number field.
6) Session Adjustment Order Line Lots and Serials (whinh5126m000), Serial Number field.

- If the Handling Units Item is serialized in inventory, the Serial Number (3) field is published.
- If the Handling Units Item is serialized not in inventory, the Serial Number (1) fields are published.
- If the item is serialized, the Serial Number (6) fields are published if filled.
Nothing is published if the item is not serialized.
InventoryAdjustment/InventoryAdjustmentLine/Quantity

For Adjustment: If the Handling Unit field is filled, the Handling Units, Quantity field is published for each Handling Units, Item
1) whinh521.qvrr field in the tree structure. The Handling Units, Quantity is based on the Handling Unit Present field.
2) whinh521.huid Otherwise, the Cycle Count Order Lines, Variance (Storage Unit) field is published.
3) whinh521.hupr
For Adjustment:
If the Handling Unit field is filled, the Handling Units, Quantity field is published for each Handling Units, Item
field in the tree structure. The Handling Units, Quantity is based on the Handling Unit Present field.
Otherwise, the Adjustment Order Lines, Variance (Storage Unit) field is published.
@unitCode
1) tcmcs001.icun
InventoryAdjustment
2) whwmd530.stun 1) Session Units (tcmcs0101m000), ISO Code field.
2) Session Handling Units (whwmd5630m000), Storage Unit field.
For CycleCount:
whinh501.stun For CycleCount:
Session Cycle Count Order Lines (whinh5101m000), Storage Unit field.
For Adjustment:
whinh521.stun For Adjustment:
Session Adjustment Order Lines (whinh5121m000), Storage Unit field.
Based on the Storage Unit field, the ISO Code field of the unit is published.
InventoryAdjustment/InventoryAdjustmentLine/QuantityDistribution/LineNumber
whinh507.prsn Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Project Peg Line field.
whinh527.prsn Session Adjustment Order Line Peg Distribution (whinh5127m000), Peg Line field.

InventoryAdjustment/InventoryAdjustmentLine/QuantityDistribution/ProjectReference/ID
whinh507.cprj Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Project field.
whinh527.cprj Session Adjustment Order Line Peg Distribution (whinh5127m000), Project field.

@accountingEntity
@location
@lid
InventoryAdjustment/InventoryAdjustmentLine/QuantityDistribution/ProjectReference/ActivityID
whinh507.cact Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Activity field.
whinh527.cact Session Adjustment Order Line Peg Distribution (whinh5127m000), Activity field.

InventoryAdjustment/InventoryAdjustmentLine/QuantityDistribution/ProjectReference/ProjectElement/ID
whinh507.cspa Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Element field.
whinh527.cspa Session Adjustment Order Line Peg Distribution (whinh5127m000), Element field.

InventoryAdjustment/InventoryAdjustmentLine/QuantityDistribution/BaseUOMQuantity
whinh507.qvrca Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Variance field.
whinh527.qvrc Session Adjustment Order Line Peg Distribution (whinh5127m000), Variance field.

@unitCode
3) whinh501.item 3) Session Cycle Counting Order Lines (whinh5101m000), Item field.
3) whinh521.item 3) Session Adjustment Order Lines (whinh5121m000), Item field.

InventoryAdjustment/InventoryAdjustmentLine/QuantityDistribution/CostComponentCode
whinh507.ccco Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Cost Component field.
whinh527.ccco Session Adjustment Order Line Peg Distribution (whinh5127m000), Cost Component field.

InventoryAdjustment/InventoryAdjustmentLine/QuantityDistribution/ProjectExtensionReference/DocumentID/ID
whinh507.cstl Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Extension field.
whinh527.cstl Session Adjustment Order Line Peg Distribution (whinh5127m000), Extension field.

@accountingEntity
InventoryAdjustment
For Adjustment: Based on the Project field, the accountingEntity field is published.
whinh527.cprj
For Adjustment:
Session Adjustment Order Line Peg Distribution (whinh5127m000), Project field.
Based on the Project field, the accountingEntity field is published.

@location
Based on the Project field, the location field is published.
For Adjustment:
whinh527.cprj For Adjustment:
Session Adjustment Order Line Peg Distribution (whinh5127m000), Project field.

@lid

InventoryAdjustment/InventoryAdjustmentLine/BaseUOMQuantity
2) whinh501.qvrc 2) Session Cycle Counting Order Lines (whinh5101m000), Variance field.
For Adjustment:
For Adjustment: 1) Session Item General (tcibd0101s000), Inventory Unit field.
1) tcibd001.cuni 2) Session Adjustment Order Line Peg Distribution (whinh5127m000), Variance field.
2) whinh521.qvrc
Based on the element InventoryAdjustment/InventoryAdjustmentLine/Item/ItemID/ID, the Inventory Unit is
determined.
The Variance field expressed in the Inventory Unit is published.
@unitCode
3) whinr140.item 3) Session Stock Point Inventory (whinr1540m000), Item field.
InventoryAdjustment/InventoryAdjustmentLine/Status/Code
InventoryAdjustment/InventoryAdjustmentLine/ReasonCode
whinh501.cadj Session Cycle Count Order Lines (whinh5101m000), Reason for Variance field.
For Adjustment:
whinh521.adrn For Adjustment:
Session Adjustment Order Lines (whinh5121m000), Reason for Adjustment field.
@listID
Always filled with 'Inventory Adjustment Reason Codes'.
InventoryAdjustment/InventoryAdjustmentLine/TransactionDateTime
whinh501.cdat Session Cycle Count Order Lines (whinh5101m000), Counting Date field.
For Adjustment:
whinh521.adat For Adjustment:
Session Adjustment Order Lines (whinh5121m000), Adjustment Date field.
InventoryAdjustment/InventoryAdjustmentLine/CountSequence
1) whbod001.cnts 1) Not displayed in any session, table Maintain Count Sequence by Warehouse and Item (whbod001), Count
2) whinh501.cwar Sequence field.
3) whinh501.item 2) Session Cycle Count Order Lines (whinh5101m000), Warehouse field.
3) Session Cycle Count Order Lines (whinh5101m000), Item field.
Based on the Warehouse field and Item field, the Count Sequence field is published.
InventoryAdjustment/InventoryAdjustmentLine/UserArea
For PCF: For PCF:
1) whinh501.item 1) Session Cycle Counting Order Lines (whinh5101m000), Cycle Counting tab, Item field.
2) tcibd001.cpva 2) Session Items (tcibd0501m000), Details tab, Configuration group, Product Variant field(1).
3) tcibd420.cpva 3) Session Cycle Counting Order Lines (whinh5101m000), Specification tab, Product Variant (2) field.
InventoryAdjustment
For PCF: For PCF:
4) whinh521.item 4) Session Adjustment Order Lines (whinh5121m000), Adjustment tab, Item field.
5) tcibd001.cpva 5) Session Items (tcibd0501m000), Details tab, Configuration group, Product Variant field(1).
For Assembly:
6) tcibd420.cpva For Assembly:
6) Session Adjustment Order Lines (whinh5121m000), Specification tab, Product Variant (2) field.
For the Product Variant field,

for PCF, the InventoryAdjustment/InventoryAdjustmentLine/UserArea/Property/NameValue is filled with the
Product Variant (1) field related to the Item field,
for Assembly, the InventoryAdjustment/InventoryAdjustmentLine/UserArea/Property/NameValue is filled with the
concatenation of 'A' and the Product Variant (2) field,
the InventoryAdjustment/InventoryAdjustmentLine/UserArea/Property/NameValue@name is filled with
'ln.ProductVariant',
the InventoryAdjustment/InventoryAdjustmentLine/UserArea/Property/NameValue@type is filled with
'MasterDataReference',
the InventoryAdjustment/InventoryAdjustmentLine/UserArea/Property/NameValue@noun is filled with
'LnProductVariant',
the InventoryAdjustment/InventoryAdjustmentLine/UserArea/Property/NameValue@accountingEntity is filled
with the accounting entity related to the Product Variant field.
This BOD element is available for LN 10.5.0 or later.

elements.

InventoryConsumption
InventoryConsumption/InventoryConsumptionHeader/DocumentID/ID
1) tdsls441.ofbp 1) Session Inventory Consumption - Lines (tdsls4640m000), Sold-to BP field.
2) tdsls441.stbp 2) Session Inventory Consumption - Lines (tdsls4640m000), Ship-to BP field.
3) tdsls441.cwar 3) Session Inventory Consumption - Lines (tdsls4640m000), Warehouse field.
4) tdsls441.item 4) Session Inventory Consumption - Lines (tdsls4640m000), Item field.
5) tdsls441.csdt 5) Session Inventory Consumption - Lines (tdsls4640m000), Consumption Date field.
6) tdsls441.sern 6) Not displayed in any session, Sequence Number field.
The concatenation of the Sold-to BP field, the Ship-to BP field, the Warehouse field, the Item field, the
Consumption Date field and the Sequence Number field is published.
This BOD is published when users Process an Inventory Consumption.

This BOD is not available for FP5.
@accountingEntity
tdsls441.cwar Session Inventory Consumption Lines (tdsls4141m000), Warehouse field.

@location
tdsls441.cwar Session Inventory Consumption Lines (tdsls4141m000), Warehouse field.

@lid
InventoryConsumption/InventoryConsumptionHeader/DisplayID
The concatenation of the Sold-to BP field, the Ship-to BP field, the Warehouse field, the Item field, the
Consumption Date field and the Sequence Number field is published.
InventoryConsumption/InventoryConsumptionHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
InventoryConsumption/InventoryConsumptionHeader/LastModificationPerson/Name

InventoryConsumption/InventoryConsumptionHeader/DocumentDateTime
InventoryConsumption/InventoryConsumptionHeader/StorageLocation/IDs
tdsls441.cwar Session Inventory Consumption - Lines (tdsls4640m000), Warehouse field.

InventoryConsumption/InventoryConsumptionHeader/StorageLocation/Name

InventoryConsumption/InventoryConsumptionHeader/CustomerParty/PartyIDs/ID
tdsls441.ofbp Session Inventory Consumptions (tdsls4140m000), Sold-to BP field.
@accountingEntity
@lid
InventoryConsumption/InventoryConsumptionHeader/CustomerParty/Name
2) tdsls440.ofbp 2) Session Inventory Consumptions (tdsls4140m000), Sold-to BP field.

InventoryConsumption/InventoryConsumptionHeader/ShipToParty/PartyIDs/ID
tdsls440.stbp Session Inventory Consumptions (tdsls4140m000), Ship-to BP field.
@accountingEntity
@lid
InventoryConsumption/InventoryConsumptionHeader/ShipToParty/Name
2) tdsls440.stbp 2) Session Inventory Consumptions (tdsls4140m000), Ship-to BP field.
Based on the Ship-to BP field, the Name field is published.

InventoryConsumption/InventoryConsumptionHeader/Party
@role
InventoryConsumption/InventoryConsumptionHeader/Party/PartyIDs/ID
tdsls440.ofbp Session Inventory Consumptions (tdsls4140m000), Sold-to BP field.
@accountingEntity
@lid
InventoryConsumption/InventoryConsumptionHeader/Party/Name
2) tdsls440.ofbp 2) Session Inventory Consumptions (tdsls4140m000), Sold-to BP field.

InventoryConsumption/InventoryConsumptionHeader/Status/Code
Always 'Open' is published.
InventoryConsumption/InventoryConsumptionLine/LineNumber
InventoryConsumption/InventoryConsumptionLine/DocumentReference
@type
1) tdsls441.pksp 1) Session Inventory Consumptions Lines (tdsls4141m000), Shipment tab, Packing Slip field.
2) tdsls441.pksl 2) Session Inventory Consumptions Lines (tdsls4141m000), Shipment tab, Packing Slip (external) field.
For Packing Slip field filled with 'PackingSlip'.

For Packing Slip (external) field filled with 'Carrier'.
InventoryConsumption/InventoryConsumptionLine/DocumentReference/DocumentID/ID
1) tdsls441.pksp 1) Session Inventory Consumptions Lines (tdsls4141m000), Shipment tab, Packing Slip field.
2) tdsls441.pksl 2) Session Inventory Consumptions Lines (tdsls4141m000), Shipment tab, Packing Slip (external) field.
InventoryConsumption/InventoryConsumptionLine/Item/ItemID/ID
1) tdsls441.item 1) Session Inventory Consumptions Lines (tdsls4141m000), Item field.
2) tdsls441.stbp 2) Session Inventory Consumptions Lines (tdsls4141m000), Ship-to BP field.
3) tdsls441.ofbp 3) Session Inventory Consumptions Lines (tdsls4141m000), Sold-to BP field.
4) tcibd004.aitc 4) Session Item Codes by Item Code System (tcibd0504m000), Alternative Item Code field.
The customer item is determined as the Alternative Item Code field, which belongs to the Ship-to BP field or the
Sold-to BP field.
An array of the Item field and the customer item is published.

@schemeName
tcibd004.aitc Session Item Codes by Item Code System (tcibd0504m000), Alternative Item Code field.
If the Alternative Item Code field is filled, 'Customer' is published.

@schemeAgencyID
1) tdsls441.stbp 1) Session Inventory Consumptions Lines (tdsls4141m000), Ship-to BP field.
2) tdsls441.ofbp 2) Session Inventory Consumptions Lines (tdsls4141m000), Sold-to BP field.
3) tcibd004.bpid 3) Session Item Codes by Item Code System (tcibd0504m000), Business Partner field.
The customer is determined as the Business Partner field, which belongs to the Ship-to BP field or the Sold-to
BP field.
The customer is published.
@accountingEntity
@lid
InventoryConsumption/InventoryConsumptionLine/Item/Description

InventoryConsumption/InventoryConsumptionLine/Item/SerializedLot/ItemQuantity
tcibd411.quni Session Lot and Serial Set (tcibd4111m000), Quantity in Inventory Unit field.
@unitCode
InventoryConsumption/InventoryConsumptionLine/Item/SerializedLot/Lot/LotIDs/ID
tcibd411.clot Session Lot and Serial Set (tcibd4111m000), Lot field.

InventoryConsumption/InventoryConsumptionLine/Item/SerializedLot/Lot/Quantity
tcibd411.quni Session Lot and Serial Set (tcibd4111m000), Quantity in Inventory Unit field.
@unitCode
InventoryConsumption/InventoryConsumptionLine/Item/SerializedLot/Lot/SerialNumber
tcibd411.sern Session Lot and Serial Set (tcibd4111m000), Serial Number field.
InventoryConsumption/InventoryConsumptionLine/Item/SerializedLot/SerialNumber
tcibd411.sern Session Lot and Serial Set (tcibd4111m000), Serial Number field.
InventoryConsumption/InventoryConsumptionLine/Quantity
tdsls441.qccs Session Inventory Consumptions Lines (tdsls4141m000), Consumed Quantity field.
@unitCode
tdsls441.cucs 1) Session Units (tcmcs0101m000), ISO Code field.
2) Session Inventory Consumptions Lines (tdsls4141m000), Consumed Quantity Unit field.
Based on the Consumed Quantity Unit field, the ISO Code field of the unit is published.
InventoryConsumption/InventoryConsumptionLine/BaseUOMQuantity
3) tdsls441.qccs 3) Session Inventory Consumptions Lines (tdsls4141m000), Consumed Quantity field.

The Consumed Quantity field expressed in the Inventory Unit is published.
@unitCode
InventoryConsumption/InventoryConsumptionLine/TransactionDateTime
tdsls441.csdt Session Inventory Consumptions Lines (tdsls4141m000), Consumption Date field.
InventoryConsumption/InventoryConsumptionLine/SupplierContractReference/DocumentID/ID
7) tdsls442.csbo 7) Session Inventory Consumption - Lines (tdsls4640m000), Orders by Inventory Consumption Line tab,
8) tdsls311.cono Business Object field.
8) Session Sales Schedule - Lines (tdsls3611m000), Contract field.
Based on the Sold-to BP field, the Ship-to BP field, the Warehouse field, the Item field, the Consumption Date
field and the Sequence Number field, the Business Object field is determined.
Based on the Business Object field, the corresponding Contract field is published.
@accountingEntity
@location
InventoryConsumption/InventoryConsumptionLine/SupplierContractReference/LineNumber
7) tdsls442.csbo 7) Session Inventory Consumption - Lines (tdsls4640m000), Orders by Inventory Consumption Line tab,
8) tdsls311.pono Business Object field.
8) Session Sales Schedule - Lines (tdsls3611m000), Contract Position field.
Based on the Sold-to BP field, the Ship-to BP field, the Warehouse field, the Item field, the Consumption Date
field and the Sequence Number field, the Business Object field is determined.
Based on the Business Object field, the corresponding Contract Position field is published.
InventoryConsumption/InventoryConsumptionLine/Reference
1) tdsls441.refe 1) Session Inventory Consumptions Lines (tdsls4141m000), Consumption tab, Reference field.
2) tdsls441.refs 2) Session Inventory Consumptions Lines (tdsls4141m000), Consumption tab, Shipment Reference field.

InventoryConsumption/InventoryConsumptionLine/Reference/NameValue
@name
For the Reference field filled with 'Reference'.

For the Shipment Reference field filled with 'ShipmentReference'.

@type
If the Reference field or the Shipment Reference field is filled, this field is filled with 'StringType'.

InventoryCount
InventoryCount/InventoryCountHeader/DocumentID/ID
1) whwmd215.cwar 1) Session Warehouse - Item Inventory (whwmd2515m000), Warehouse field.
2) whwmd215.item 2) Session Warehouse - Item Inventory (whwmd2515m000), Item field.
The concatenation of Warehouse field and Item field is published.

1) Process a Cycle Counting Order,
2) Publish InventoryCount Messages.
@accountingEntity
whwmd215.cwar Session Warehouse - Item Inventory (whwmd2515m000), Warehouse field.

@location
whwmd215.cwar Session Warehouse - Item Inventory (whwmd2515m000), Warehouse field.

@lid
InventoryCount/InventoryCountHeader/DisplayID
The concatenation of Warehouse field and Item field is published.

InventoryCount/InventoryCountHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
InventoryCount/InventoryCountHeader/LastModificationPerson/Name

InventoryCount/InventoryCountHeader/DocumentDateTime
Always the UTC number of the Date and Time when the BOD is published.
InventoryCount/InventoryCountHeader/ItemID/ID
whinr140.item Session Stock Point Inventory (whinr1540m000), Item field.
@accountingEntity
@lid
InventoryCount/InventoryCountHeader/WarehouseLocation
@type
InventoryCount/InventoryCountHeader/WarehouseLocation/ID
whinr140.cwar Session Stock Point Inventory (whinr1540m000), Warehouse field.
@accountingEntity
@lid
InventoryCount/InventoryCountHeader/WarehouseLocation/Name
2) whinr140.cwar 2) Session Stock Point Inventory (whinr1540m000), Warehouse field.

InventoryCount/InventoryCountHeader/CountSequence
2) whinr140.cwar Sequence field.
3) whinr140.item 2) Session Stock Point Inventory (whinr1540m000), Warehouse field.
3) Session Stock Point Inventory (whinr1540m000), Item field.
InventoryCount/InventoryCountHeader/TotalQuantity
1) whwmd215.qhnd 1) Session Warehouse - Item Inventory (whwmd2515m000), Inventory on Hand field.
Based on the Warehouse field and Item field, the Inventory on Hand field is published.

InventoryCount
@unitCode
2) tcibd001.cuni 2) Session Item - General (tcibd0101s000), Item Data I tab, Inventory Unit field.

InventoryCount/InventoryCountHeader/TotalQuantityDistribution/LineNumber
A unique increasing sequence number.

InventoryCount/InventoryCountHeader/TotalQuantityDistribution/ProjectReference/ID
whwmd260.cprj Session Project Pegged Inventory (whwmd2560m000), Project field.

@accountingEntity
@location
@lid

InventoryCount/InventoryCountHeader/TotalQuantityDistribution/ProjectReference/ActivityID
whwmd260.cact Session Project Pegged Inventory (whwmd2560m000), Activity field.

InventoryCount/InventoryCountHeader/TotalQuantityDistribution/ProjectReference/ProjectElement/ID
whwmd260.cspa Session Project Pegged Inventory (whwmd2560m000), Element field.

InventoryCount/InventoryCountHeader/TotalQuantityDistribution/BaseUOMQuantity
whwmd260.qhnd Session Project Pegged Inventory (whwmd2560m000), Inventory on Hand field.

@unitCode
Based on the Item field, the ISO Code field of the unit is published.

InventoryCount/InventoryCountHeader/TotalQuantityDistribution/CostComponentCode
whwmd260.ccco Session Project Pegged Inventory (whwmd2560m000), Cost Component field.

@listID
@accountingEntity
InventoryCount/InventoryCountHeader/TotalQuantityDistribution/ProjectExtensionReference/DocumentID/ID
whwmd260.cstl Session Project Pegged Inventory (whwmd2560m000), Extension field.

@accountingEntity

@location

@lid

InventoryCount/InventoryCountHeader/TotalBaseUOMQuantity
3) whwmd215.qhnd 3) Session Warehouse - Item Inventory (whwmd2515m000), Inventory on Hand field.

The Inventory on Hand field expressed in the Inventory Unit is published.

InventoryCount
@unitCode
InventoryCount/InventoryCountHeader/Status/Code
@listID
InventoryCount/InventoryCountHeader/Status/EffectiveDateTime
InventoryCount/InventoryCountHeader/Status/ArchiveIndicator
If the Warehouse - Item Data is deleted, 'true' is published. Otherwise, 'false' is published.
InventoryCount/InventoryCountLine/LineNumber
A unique increasing sequence number starting with 1 is published.
InventoryCount/InventoryCountLine/Item/ItemID/ID
@accountingEntity
@lid
InventoryCount/InventoryCountLine/Item/ItemID/RevisionID
3) whinr140.clot 3) Session Stock Point Inventory (whinr1540m000), Lot field.
If the Lot field is filled, based on the Item field, the E-item Revision field is published.
InventoryCount/InventoryCountLine/Item/Description

InventoryCount/InventoryCountLine/Item/SerializedLot/ItemQuantity
whinr140.qhnd Session Stock Point Inventory (whinr1540m000), Inventory on Hand field.
@unitCode

InventoryCount/InventoryCountLine/Item/SerializedLot/Lot/LotIDs/ID
whinr140.clot Session Stock Point Inventory (whinr1540m000), Lot field.
InventoryCount/InventoryCountLine/Item/SerializedLot/Lot/Quantity
@unitCode

InventoryCount/InventoryCountLine/Quantity
@unitCode

InventoryCount/InventoryCountLine/BaseUOMQuantity
3) whinr140.qhnd 3) Session Stock Point Inventory (whinr1540m000), Inventory on Hand field.

The Inventory on Hand field expressed in the Inventory Unit is published.
@unitCode

InventoryCount
InventoryCount/InventoryCountLine/Facility/IDs/ID

@sequence
A sequence number is published.
@sequenceName
For sequence number 1, 'Warehouse' is published.
For sequence number 2, 'StorageArea' is published.
For sequence number 3, 'Location' is published.
For sequence number 4, 'Aisle' is published.
For sequence number 5, 'Level' is published.
For sequence number 6, 'Bin' is published.
@accountingEntity
@lid
InventoryCount/InventoryCountLine/Facility/Name
2) whinr140.cwar 2) Session Stock Point Inventory (whinr1540m000), Warehouse field.

InventoryCount/InventoryCountLine/Status/Code
If the message is published due to a cycle count 'Counted' is published. Otherwise, 'NotCounted' is published.
@listID
Always filled with 'Inventory Count Status'.
InventoryCount/InventoryCountLine/TransactionDateTime
whinr140.trdt Session Stock Point Inventory (whinr1540m000), Blocking tab, Last Transaction Date field.
InventoryCount/InventoryCountLine/HoldCodes/Code
1) whwmd610.bloc HoldCodes can be based on:
2) whwmd620.bloc 1) Session Warehouse - Blocked Zones/Locations (whwmd6110m000), Reason for Blocking field.
3) whwmd630.bloc 2) Session Item - Blocked Lots (whwmd6120m000), Reason for Blocking field.
4) whwmd640.bloc 3) Session Warehouse - Location - Item - Blocked Inventory (whwmd6130m000), Reason for Blocking field.
5) whinh000.ibrn 4) Session Blocked Handling Units (whwmd6140m000), Reason for Blocking field.
6) whinh000.obrn 5) Session Inventory Handling Parameters (whinh0100m000), Warehouse Inspections tab, Inbound Inspection
7) whinh000.rbrn Blocking Reason.
6) Session Inventory Handling Parameters (whinh0100m000), Warehouse Inspections tab, Outbound Inspection
Blocking Reason.
7) Session Inventory Handling Parameters (whinh0100m000), Warehouse Inspections tab, Rejection Blocking
Reason.
If the Zone/Location of the stock point is blocked, the Reason for Blocking (1) field is published.
If the Lot of the stock point is blocked, the Reason for Blocking (2) field is published.
If the Stock Point is blocked, the Reason for Blocking (3) field is published.
If the Handling Unit of the stock point is blocked, the Reason for Blocking (4) field is published.
If the stock point is blocked due to an inbound inspection, the Inbound Inspection Blocking Reason field is
published.
If the stock point is blocked due to an outbound inspection, the Outbound Inspection Blocking Reason field is
published.
If the stock point is blocked due to rejected inventory, the Rejection Blocking Reason field is published.
@listID
Always filled with 'Hold Reason Codes'
@accountingEntity
InventoryCount/InventoryCountLine/AdjustmentQuantity
whinh501.qvrc Session Cycle Counting Order Lines (whinh5101m000), Variance field.
If the InventoryCount is published due to a cycle count, the Variance field is published.
@unitCode

InventoryCount/InventoryCountLine/AdjustmentQuantityDistribution/LineNumber
whinh507.prsn

InventoryCount
Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Project Peg Line field.

InventoryCount/InventoryCountLine/AdjustmentQuantityDistribution/ProjectReference/ID

@accountingEntity
@location
@lid

InventoryCount/InventoryCountLine/AdjustmentQuantityDistribution/ProjectReference/ActivityID
whinh507.cact Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Activity field.

InventoryCount/InventoryCountLine/AdjustmentQuantityDistribution/ProjectReference/ProjectElement/ID
whinh507.cspa Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Element field.

InventoryCount/InventoryCountLine/AdjustmentQuantityDistribution/BaseUOMQuantity
whinh507.qvrc Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Variance field.

@unitCode
3) whinh501.item 3) Session Cycle Counting Order Lines (whinh5101m000), Item field.

InventoryCount/InventoryCountLine/AdjustmentQuantityDistribution/CostComponentCode
whinh507.ccco Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Cost Component field.

@listID
@accountingEntity
InventoryCount/InventoryCountLine/AdjustmentQuantityDistribution/ProjectExtensionReference/DocumentID/ID
whinh507.cstl Session Cycle Counting Order Line Peg Distribution (whinh5107m000), Extension field.

@accountingEntity

@location

@lid

InventoryCount/InventoryCountLine/AdjustmentBaseUOMQuantity
3) whinh501.qvrc 3) Session Cycle Counting Order Lines (whinh5101m000), Variance field.

The Variance field expressed in the Inventory Unit is published.
@unitCode

InventoryCount
InventoryCount/InventoryCountLine/UserArea
1) whltc100.effn 1) Session Item - Lot (whltc1100m000), General tab, Effectivity Unit field.
If the Lot field is filled, based on the Item field, for the Effectivity Unit field, the InventoryCount/
InventoryCountLine/UserArea/Property/NameValue@name is filled with 'ln.EffectivityUnit' and InventoryCount/
InventoryCountLine/UserArea/Property/NameValue@type is filled with 'IntegerNumericType'.

elements.

InventoryHold
InventoryHold/IDs/ID
The concatenation of Warehouse and GUID to make the ID unique.

1) Block or Unblock Inventory by Location, Lot, Stock Point, or Handling Unit,
2) Update Inventory to be Inspected (inbound or outbound),
3) Update Rejected Inventory.
@accountingEntity

@lid
InventoryHold/DisplayID
InventoryHold/LastModificationDateTime
InventoryHold/LastModificationPerson/IDs/ID

@accountingEntity
@lid
InventoryHold/LastModificationPerson/Name

InventoryHold/DocumentDateTime
Always the UTC number of the Date and Time when the BOD is published.
InventoryHold/ItemInstance/ItemID/ID
@accountingEntity
@lid
InventoryHold/ItemInstance/ItemID/RevisionID
If the Lot field is filled, based on the Item field, the E-item Revision field is published.
InventoryHold/ItemInstance/Description

InventoryHold/ItemInstance/SerializedLot/ItemQuantity
whinr140.qblk Session Stock Point Inventory (whinr1540m000), Blocked field.
@unitCode

InventoryHold/ItemInstance/SerializedLot/ItemBaseUOMQuantity
3) whinr140.qblk 3) Session Stock Point Inventory (whinr1540m000), Blocked field.

The Blocked field expressed in the Inventory Unit is published.
@unitCode

InventoryHold
InventoryHold/ItemInstance/SerializedLot/Lot/LotIDs/ID
whinr140.clot Session Stock Point Inventory (whinr1540m000), Lot field.
InventoryHold/ItemInstance/SerializedLot/Lot/Quantity
@unitCode

InventoryHold/ItemInstance/SerializedLot/Lot/BaseUOMQuantity

@unitCode
InventoryHold/ItemInstance/HoldCodes/Code
4) whwmd640.bloc 4) Session Blocked Handling Units (whwmd6140m000), Reason for Blocking field.
5) whinh000.ibrn 5) Session Inventory Handling Parameters (whinh0100m000), Warehouse Inspections tab, Inbound Inspection
6) whinh000.obrn Blocking Reason field.
7) whinh000.rbrn 6) Session Inventory Handling Parameters (whinh0100m000), Warehouse Inspections tab, Outbound Inspection
Blocking Reason field.
Reason field.
When the inventory was blocked for 1 or more of the above reasons, the related Blocking Reason fields are
published.
@listID
InventoryHold/HoldCodes/Code
4) whwmd640.bloc 4) Session Blocked Handling Units (whwmd6140m000), Reason for Blocking field.
5) whinh000.ibrn 5) Session Inventory Handling Parameters (whinh0100m000), Warehouse Inspections tab, Inbound Inspection
6) whinh000.obrn Blocking Reason field.
7) whinh000.rbrn 6) Session Inventory Handling Parameters (whinh0100m000), Warehouse Inspections tab, Outbound Inspection
Blocking Reason field.
Reason field.
When the inventory is now blocked for 1 or more of the above reasons, the related Blocking Reason fields are
published.
@listID
InventoryHold/HoldQuantity
@unitCode

InventoryHold/HoldBaseUOMQuantity

@unitCode
1) tcmcs001.icun
InventoryHold
3) whinr140.item 2) Session Item General (tcibd0101s000), Inventory Unit field.
InventoryHold/CountSequence
2) whinr140.cwar Sequence field.
3) whinr140.item 2) Session Stock Point Inventory (whinr1540m000), Warehouse field.
InventoryHold/UserArea
1) whltc100.effn 1) Session Item - Lot (whltc1100m000), General tab, Effectivity Unit field.
If the Lot field is filled, based on the Item field, for the Effectivity Unit field, the InventoryCount/
InventoryCountLine/UserArea/Property/NameValue@name is filled with 'ln.EffectivityUnit' and InventoryCount/
InventoryCountLine/UserArea/Property/NameValue@type is filled with 'IntegerNumericType'.

elements.
InventoryHold/Status/Code
Always filled with Open'.

Invoice
Invoice
@type
For Sales on FP7 or earlier: For Sales on FP7 or earlier:
1) cisli205.doct 1) Not displayed in any session, Document Type field.
2) cisli205.amti 2) Session Invoices (cisli2505m100), Amount field.
3) cisli205.ndcn 3) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines Group, Debit/Credit Notes field.
For Sales on LN 10.2 or later: If the Document Type field is equal to 'Credit Note', or the Document Type field is equal to 'Pay-from Receipt'
1) cisli305.doct and the Amount field is less than zero, or the Document Type field is equal to 'Advance Receipt Request' and
2) cisli305.amti the Amount field is less than zero, 'CreditMemo' is published.
3) cisli310.srtp If the Document Type field is not equal to 'Credit Note' and the Debit/Credit Notes field is greater than zero,
'DebitMemo' is published.
For SalesACR: Otherwise, 'Invoice' is published.
1) tfacr200.trec
2) tfacr200.amti For Sales on LN 10.2 or later:
1) Not displayed in any session, Document Type field.
2) Session Invoices (cisli3105m000), Invoice Amount field.
3) Session Invoice - Lines (cisli3110m000), Source Type field.
If the Document Type field is equal to 'Credit Note', or the Document Type field is equal to 'Pay-from Receipt'
and the Invoice Amount field is less than zero, or the Document Type field is equal to 'Advance Receipt
Request' and the Invoice Amount field is less than zero, 'CreditMemo' is published.
If the Document Type field is not equal to 'Credit Note' and an invoice line exists for which the Source Type field
is equal to 'Debit/Credit Note', 'DebitMemo' is published.
Otherwise, 'Invoice' is published.
For SalesACR:
1) Session Invoice-to Business Partner Open Entries (tfacr2520m000), Document Type field.
2) Session Invoice-to Business Partner Open Entries (tfacr2520m000), Amount in Invoice Currency field.
If the Document Type is equal to 'Sales Invoice' and the Amount in Invoice Currency is greater than or equal to
0, 'Invoice' is published.
If the Document Type is equal to 'Credit Note' or the Amount in Invoice Currency is less than 0, 'CreditMemo' is
published.
For Warehousing:
Always filled with 'Invoice'.
Invoice/InvoiceHeader/DocumentID/ID
1) cisli205.sfcp 1) Session Invoices (cisli2505m100), Financial Company field.
2) cisli205.ityp 2) Session Invoices (cisli2505m100), Invoice Number (Transaction Type) field.
3) cisli205.idoc 3) Session Invoices (cisli2505m100), Invoice Number (Document) field.
For Sales on LN 10.2 or later: The concatenation of the Financial Company, the Invoice Number (Transaction Type), and the Invoice Number
1) cisli305.sfcp (Document) fields is published.
2) cisli305.tran
3) cisli305.idoc This BOD is published when users:
1) Post an Invoice,
For SalesACR: 2) Archive and/or Delete the Invoice.
1) tfacr200.ttyp
2) tfacr200.ninv For Sales on LN 10.2 or later:
1) Session Invoices (cisli3105m000), Invoice Number (Financial Company) field.
For Warehousing: 2) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
whinh430.shpm 3) Session Invoices (cisli3105m000), Invoice Number (Document) field.
The concatenation of the Invoice Number (Financial Company), the Invoice Number (Transaction Type), and the
Invoice Number (Document) fields is published.

1) Post an Invoice,
2) Archive and/or Delete the Invoice.
For SalesACR:
1) Session Invoice-to Business Partner Open Entries (tfacr2520m000), Document (Transaction Type) field.
2) Session Invoice-to Business Partner Open Entries (tfacr2520m000), Document (Document) field.
The concatenation of the current company, the Document (Transaction Type) field and the Document
(Document) field is published.

1) Finalize a transaction of type Sales Invoice (not originating from the Central Invoicing module),
2) Archive and/or Delete the Invoice.
For Warehousing:
Session Shipments (whinh4130m000), Shipment field.
This BOD is published when users confirm a shipment for a Sales Order or a Sales Schedule when BOD
parameter 'Publish Proforma Invoice BOD' is equal to 'yes'.

Invoice
For LN 10.7 or later, users can also publish this BOD by using the Print Shipping Documents by External
Application (whinh4430m300) session for a Frozen or Confirmed Shipment.
@accountingEntity
1) tfgld004.acdp 1) Session Company Parameters (tfgld0503m000), General tab, Company Data group, Accounting Department
2) cisli205.sfcp field.
2) Session Invoices (cisli2505m100), Financial Company field.
For Sales on LN 10.2 or later:
1) cisli305.sfcp Based on the Accounting Department and Financial Company fields, the accountingEntity field is published.
2) cisli305.tran Refer to the Integration Guide for more information about the determination of the accountingEntity field.
3) cisli305.idoc
For SalesACR: 1) Session Invoices (cisli3105m000), Invoice Number (Financial Company) field.
tfgld004.acdp 2) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
3) Session Invoices (cisli3105m000), Invoice Number (Document) field.
For Warehousing:
whinh430.sfco Based on the Invoice Number fields, the accountingEntity field is published.
For SalesACR:
Session Company Parameters (tfgld0503m000), General tab, Company Data group, Accounting Department
field.

For Warehousing:
Session Shipments (whinh4130m000), Ship-From Code field.
Based on the Ship-From Code field, the accountingEntity field is published.

@location
2) cisli205.sfcp field.
1) cisli305.sfcp Based on the Accounting Department and Financial Company fields, the location field is published.
2) cisli305.tran Refer to the Integration Guide for more information about the determination of the location field.
3) cisli305.idoc
For SalesACR: 1) Session Invoices (cisli3105m000), Invoice Number (Financial Company) field.
tfgld004.acdp 2) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
For Warehousing:
whinh430.sfco The concatenation of the Invoice Number (Financial Company), the Invoice Number (Transaction Type), and the
Invoice Number (Document) fields is published.
Based on the Invoice Number field, the location field is published.

For SalesACR:
Session Company Parameters (tfgld0503m000), General tab, Company Data group, Accounting Department
field.

For Warehousing:
Based on the Ship-From Code field, the location field is published.

@lid
Invoice/InvoiceHeader/AlternateDocumentID/ID
cisli205.csbi Session Invoices (cisli2505m100), Customer Invoice field.
Invoice/InvoiceHeader/DisplayID
For Sales on LN 10.2 or later: The concatenation of the Invoice Number (Transaction Type) and the Invoice Number (Document) fields is
1) cisli305.tran published.
2) cisli305.idoc This BOD element is available for FP7 or later.
For SalesACR: For Sales on LN 10.2 or later:

Invoice
1) tfacr200.ttyp 1) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
2) tfacr200.ninv 2) Session Invoices (cisli3105m000), Invoice Number (Document) field.
For Warehousing: The concatenation of the Invoice Number (Transaction Type), and the Invoice Number (Document) fields is
whinh430.shpm published.
For SalesACR:
1) Session Invoice-to Business Partner Open Entries (tfacr2520m000), Document (Transaction Type) field.
2) Session Invoice-to Business Partner Open Entries (tfacr2520m000), Document (Document) field.
The concatenation of the Document (Transaction Type) field and the Document (Document) field is published.
For Warehousing:
Session Shipments (whinh4130m000), Shipment field.
Invoice/InvoiceHeader/LastModificationDateTime
Invoice/InvoiceHeader/LastModificationPerson/IDs/ID
1) tccom001.emno For Sales on FP7 or earlier:



For SalesACR:

For Warehousing:

@accountingEntity
@lid
Invoice/InvoiceHeader/LastModificationPerson/Name

Invoice/InvoiceHeader/DocumentDateTime
cisli205.idat Session Invoices (cisli2505m100), Invoice Date field.
For Sales on LN 10.2 or later: For Sales on LN 10.2 or later:

cisli305.idat Session Invoices (cisli3105m000), Invoice Date field.
For SalesACR: For SalesACR:

tfacr200.docd Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Document Date field.
For Warehousing: For Warehousing:

1) whinh430.cdat 1) Session Shipments (whinh4130m000), Date Confirmed field.
2) whinh430.pddt 2) Session Shipments (whinh4130m000), Ship-from/to tab, Planned Delivery Date field.
The Date Confirmed field is published.
For Infor LN 10.7 or later.

If published from session Print Shipping Documents by External Application (whinh4430m300), the Planned
Delivery Date field is published. Otherwise, the Date Confirmed field is published.
Invoice/InvoiceHeader/Description

Invoice
4) tfacr200.refr 4) Session Sales Invoice Details (tfacr2525s000), Miscellaneous tab, Miscellaneous group, Reference field.
For Sales on LN 10.2 or later: Based on the Financial Company, the Invoice Number (Transaction Type), and the Invoice Number (Document)
1) tfacr200.refr fields, the Reference field is published.
2) cisli305.sfcp
3) cisli305.tran For Sales on LN 10.2 or later:
4) cisli305.idoc 1) Session Sales Invoice Details (tfacr2525s000), Miscellaneous tab, Miscellaneous group, Reference field.
For SalesACR: 3) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
tfacr200.refr 4) Session Invoices (cisli3105m000), Invoice Number (Document) field.
Based on the Financial Company, the Invoice Number (Transaction Type), and the Invoice Number (Document)
fields, the Reference field is published.
For SalesACR:
Session Sales Invoice Details (tfacr2525s000), Miscellaneous tab, Reference field.
Invoice/InvoiceHeader/Note
1) tfacr200.text 1) Not displayed in any session, Text field.
3) cisli305.tran 3) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
For SalesACR: Based on the Financial Company, the Invoice Number (Transaction Type), and the Invoice Number (Document)
tfacr200.text fields, the Text field is published.
For SalesACR:
Session Invoice-to Business Partner Open Entries (tfacr2520m000), Text field.
@languageID
Invoice/InvoiceHeader/ExtendedAmount
1) cisli205.gdai 1) Not displayed in any session, Goods Amount Invoice Currency field.
2) cisli205.rmai 2) Not displayed in any session, Remaining Amount field.
For Sales on LN 10.2 or later: The sum of Goods Amount Invoice Currency and the Remaining Amount is published.
1) cisli310.slai
2) cisli310.chtp For Sales on LN 10.2 or later:
1) Not displayed in any session, Source Line Amount field.
For SalesACR: 2) Not displayed in any session, Charge Type field.
1) tfacr200.amti
2) tfacr200.vati The sum of the Source Line Amounts of all invoice lines for which Charge Type is not equal to 'Costs' is
published.
For SalesACR:
1) Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, Amount in
Invoice Currency field.
2) Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, Tax Amount
in Invoice Currency field.
The result of the Amount in Invoice Currency field minus the Tax Amount in Invoice Currency field is published.
@currencyID
2) cisli205.ccur 2) Session Invoices (cisli2505m100), Currency field.
For Sales on LN 10.2 or later: Based on the Currency field, the ISO Code field of the currency is published.
1) tcmcs002.iccc
2) cisli305.sfcp For Sales on LN 10.2 or later:
3) cisli305.ccur 1) Session Currencies (tcmcs0102m000), ISO Code field.
For SalesACR: 3) Session Invoices (cisli3105m000), Currency field.
1) tcmcs002.iccc
2) tfacr200.ccur Based on the Financial Company field and the Currency field, the ISO Code field of the currency is published.
For SalesACR:
2) Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, In Invoice
Currency field.
Based on the In Invoice Currency field, the ISO Code field of the currency is published.
Invoice/InvoiceHeader/ExtendedBaseAmount
3) tcemm170.fcua 3) Session Companies (tcemm1170m000), Currencies tab, Local Currency field.
For Sales on LN 10.2 or later: The sum of Goods Amount Invoice Currency and the Remaining Amount expressed in Local Currency is
Invoice
1) cisli310.slah(1) published.
2) cisli310.chtp This BOD element is available for FP7.

1) tfacr200.amth(1) 1) Not displayed in any session, Source Line Amount in Home Currency field.
2) tfacr200.vath(1) 2) Not displayed in any session, Charge Type field.
The sum of the Source Line Amounts in Home Currency fields of all invoice lines for which Charge Type is not
equal to 'Costs' is published.
For SalesACR:
Home Currency field.
in Home Currency field.
The result of the Amount in Home Currency field minus the Tax Amount in Home Currency field is published.
@currencyID
1) tcmcs002.iccc For Sales on FP7 or earlier:
2) tcemm170.fcua 1) Session Currencies (tcmcs0102m000), ISO Code field.
2) Session Companies (tcemm1170m000), Currencies tab, Local Currency field.
Based on the financial company, the ISO Code field of the Local Currency is published.
This BOD element is available for FP7.

For SalesACR:
Invoice/InvoiceHeader/ExtendedReportAmount
3) tcemm170.lcur 3) Session Companies (tcemm1170m000), Currencies tab, Reference Currency field.
For Sales on LN 10.2 or later: Based on the financial company, the Reference Currency field is determined.
1) cisli310.slai The sum of Goods Amount Invoice Currency and the Remaining Amount expressed in Reference Currency is
2) cisli310.chtp published.
3) cisli310.lcur Refer to the Integration Guide for more information on publishing amounts in Reference Currency.
For SalesACR:
1) tfacr200.amti For Sales on LN 10.2 or later:
2) tfacr200.vati 1) Not displayed in any session, Source Line Amount field.
3) tcemm170.lcur 2) Not displayed in any session, Charge Type field.
Based on the financial company, the Reference Currency field is determined.

The sum of the Source Line Amounts of all invoice lines for which Charge Type is not equal to 'Costs' expressed
in Reference Currency is published.
Refer to the Integration Guide for more information on publishing amounts in Reference Currency.
For SalesACR:
3) Session Companies (tcemm1170m000), Currencies tab, Reference Currency field.

The Tax Amount in Invoice Currency field is subtracted from the Amount in Invoice Currency field. The result
expressed in Reference Currency is published.
Refer to the Integration guide for more information on publishing amounts in Reference Currency.
@currencyID
Based on the financial company, the ISO Code field of the Reference Currency is published.

Invoice

For SalesACR:
Invoice/InvoiceHeader/TotalAmount
cisli205.amti Session Invoices (cisli2505m100), Amount field.

cisli305.amti Session Invoices (cisli3105m000), Invoice Amount field.

tfacr200.amnt Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, Amount in
For Warehousing:
1) whinh431.csvl For Warehousing:
2) whinh431.csvc 1) Session Shipment Lines (whinh4131m000), Customs Value tab, Customs Value field.
3) whinh431.qshp 2) Session Shipment Lines (whinh4131m000), Customs Value tab, Customs Value Currency field.
4) whinh431.amnt 3) Session Shipment Lines (whinh4131m000), Item tab, Quantity Shipped field.
5) whinh430.curr 4) Session Shipment Lines (whinh4131m000), Item tab, Amount field.
5) Session Shipments (whinh4130m000), Invoicing tab, Currency field.
The total for all shipment lines of the multiplication of Customs Value and Shipped Quantity aggregated with the
Amount field is published.
All amounts are first converted to 1 currency. This is the first found Customs Value Currency field on the
shipment lines. If no Customs Value Currency can be found, the Currency field from the Shipment header is
used.
@currencyID
1) tcmcs002.iccc
1) tcmcs002.iccc
2) tfacr200.ccur Based on the Financial Company field and the Currency field, the ISO Code field of the currency is published.
For Warehousing: For SalesACR:

2) whinh431.csvc 2) Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, In Invoice
3) whinh430.curr Currency field.
For Warehousing:
2) Session Shipment Lines (whinh4131m000), Customs Value tab, Customs Value Currency field.
The currency field used is the first found Customs Value Currency field on the shipment lines. If no Customs
Value Currency can be found, the Currency field from the Shipment header is used.
Based on this currency field, the ISO Code field of the currency is published.
Invoice/InvoiceHeader/TotalBaseAmount
cisli205.amth(1) Session Invoice (cisli2505s000), Details tab, Invoice Details group, Amount in Local Currency field.
For Sales on LN 10.2 or later: The Amount in Local Currency field is published.
cisli305.amth(1) This BOD element is available for FP7.

tfacr200.amth(1) Session Invoices (cisli3105m000), Invoice Amount in Home Currency field.

Invoice
For Warehousing: The Invoice Amount in Home Currency field is published.
1) tcemm170.fcua
2) tcemm170.comp For SalesACR:
3) whinh430.sfco Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, Amount in
The Amount in Home Currency field is published.

For Warehousing:
3) Session Shipments (whinh4130m000), Ship-From Code field.
Based on the Ship-From Code field, the Company field for the financial company is determined.
The Invoice/InvoiceHeader/TotalAmount element expressed in Local Currency is published.

@currencyID
For Sales on LN 10.2 or later: Based on the financial company, the ISO Code field of the Local Currency is published.
1) tcmcs002.iccc This BOD element is available for FP7.
2) tcemm170.fcua
For SalesACR: 1) Session Currencies (tcmcs0102m000), ISO Code field.
1) tcmcs002.iccc 2) Session Companies (tcemm1170m000), Currencies tab, Local Currency field.
2) tcemm170.fcua
For Warehousing:
1) tcmcs002.iccc For SalesACR:
3) tcemm170.comp 2) Session Companies (tcemm1170m000), Currencies tab, Local Currency field.
4) whinh430.sfco
For Warehousing:

Invoice/InvoiceHeader/TotalReportAmount
2) tcemm170.lcur 2) Session Companies (tcemm1170m000), Currencies tab, Local Currencies field.
1) cisli305.amti The Amount field expressed in Reference Currency is published.
2) tcemm170.lcur Refer to the Integration Guide for more information on publishing amounts in Reference Currency.
For SalesACR:
1) tfacr200.amnt For Sales on LN 10.2 or later:
2) tcemm170.lcur 1) Session Invoices (cisli3105m000), Invoice Amount field.
2) Session Companies (tcemm1170m000), Reference Currency field
For Warehousing:
1) tcemm170.lcur Based on the financial company, the Reference Currency field is determined.
2) tcemm170.comp The Invoice Amount expressed in Reference Currency is published.
3) whinh430.sfco Refer to the Integration Guide for more information on publishing amounts in Reference Currency.
For SalesACR:

The Amount in Invoice Currency field expressed in Reference Currency is published.

Invoice
For Warehousing:
The Invoice/InvoiceHeader/TotalAmount element expressed in Reference Currency is published.

@currencyID
For Sales on LN 10.2 or later: Based on the financial company, the ISO Code field of the Reference Currency is published.
2) tcemm170.lcur
1) tcmcs002.iccc 2) Session Companies (tcemm1170m000), Currencies tab, Reference Currency field.
2) tcemm170.lcur
For Warehousing:
3) tcemm170.comp 2) Session Companies (tcemm1170m000), Currencies tab, Reference Currency field.
4) whinh430.sfco
For Warehousing:

Invoice/InvoiceHeader/SupplierParty/PartyIDs/TaxID
2) tccom000.fovn 2) Session General Company Data (tccom0102s000), Tax Number of Own Company field.
For Sales on LN 10.2 or later: Based on the Financial Company field, the Tax Number of Own Company field is published.
1) cisli305.sfcp
2) tccom000.fovn For Sales on LN 10.2 or later:
For SalesACR: 2) Session General Company Data (tccom0102s000), Tax Number of Own Company field.
tccom000.fovn
Based on the Financial Company field, the Tax Number of Own Company field is published.
For SalesACR:
Session General Company Data (tccom0502m000), Tax Details group, Tax Number of Own Company field.
Based on the current company, the Tax Number of Own Company field is published.
@schemeName
Invoice/InvoiceHeader/SupplierParty/Name
2) tccom000.nama 2) Session General Company Data (tccom0502m000), Company (description) field.
For Sales on LN 10.2 or later: Based on the Financial Company field, the Company (Description) field is published.
1) cisli305.sfcp
2) tccom000.nama For Sales on LN 10.2 or later:
For SalesACR: 2) Session General Company Data (tccom0502m000), Company (Description) field.
tccom000.nama
Based on the Financial Company field, the Company (Description) field is published.
For SalesACR:
Session General Company Data (tccom0502m000), Company (description) field.
Invoice
Invoice/InvoiceHeader/SupplierParty/Location/Address
@type
For Sales on FP7 or earlier:

For SalesACR:
Invoice/InvoiceHeader/SupplierParty/Location/Address/AttentionOfName
For Sales on LN 10.2 or later: Based on the Financial Company and the Address Code fields, the Name field is published.
1) tccom130.nama
2) tccom000.cadr For Sales on LN 10.2 or later:
3) cisli305.sfcp 1) Session Addresses (tccom4130s000), General tab, Name field.
For SalesACR: 3) Session Invoices (cisli3105m000), Financial Company field.
1) tccom130.nama
2) tccom000.cadr Based on the Financial Company and the Address Code fields, the Name field is published.
For SalesACR:
2) Session General Company Data (tccom0102s000), General tab, Address Code field.

Invoice/InvoiceHeader/SupplierParty/Location/Address/AddressLine
For Sales on LN 10.2 or later: Based on the Financial Company and the Address Code fields, the six Address Lines are published.
1) tccom130.ln01
3) tccom130.ln03
4) tccom130.ln04 For Sales on LN 10.2 or later:
8) cisli305.sfcp 4) Session Addresses (tccom4130s000), Address Lines tab, Address Line 4 field.
For SalesACR: 6) Session Addresses (tccom4130s000), Address Lines tab, Address Line 6 field.
1) tccom130.ln01 7) Session General Company Data (tccom0102s000), Address Code field.
2) tccom130.ln02 8) Session Invoices (cisli3105m000), Financial Company field.
3) tccom130.ln03
4) tccom130.ln04 Based on the Financial Company and the Address Code fields, the six Address Lines are published.
5) tccom130.ln05
7) tccom000.cadr
For SalesACR:

@sequence
Based on the Address Line, the sequence is set with the number of the Address Line.

Invoice
For SalesACR:
Invoice/InvoiceHeader/SupplierParty/Location/Address/BuildingNumber
Based on the Financial Company and the Address Code fields, the House Number field is published.
Invoice/InvoiceHeader/SupplierParty/Location/Address/BuildingName
Based on the Financial Company and the Address Code fields, the Building field is published.
Invoice/InvoiceHeader/SupplierParty/Location/Address/StreetName
Based on the Financial Company and the Address Code fields, the Street field is published.
Invoice/InvoiceHeader/SupplierParty/Location/Address/Unit
Based on the Financial Company and the Address Code fields, the Unit field is published.
Invoice/InvoiceHeader/SupplierParty/Location/Address/Floor
Based on the Financial Company and the Address Code fields, the Floor field is published.
Invoice/InvoiceHeader/SupplierParty/Location/Address/PostOfficeBox
1) tccom130.pstc 1) Session Addresses (tccom4130s000), General tab, P.O. Box Number field.
Based on the Financial Company and the Address Code fields, the P.O. Box Number field is published.
Invoice/InvoiceHeader/SupplierParty/Location/Address/CityName
For Sales on LN 10.2 or later: Based on the Financial Company and the Address Code fields, the City field is published.
1) tccom130.dsca
3) cisli305.sfcp 1) Session Addresses (tccom4130s000), General tab, City field.
1) tccom130.dsca
2) tccom000.cadr Based on the Financial Company and the Address Code fields, the City field is published.
For SalesACR:

Invoice/InvoiceHeader/SupplierParty/Location/Address/CountrySubDivisionCode

Invoice
For Sales on LN 10.2 or later: Based on the Financial Company and the Address Code fields, the State/Province field is published.
1) tccom130.cste
3) cisli305.sfcp 1) Session Addresses (tccom4130s000), General tab, State/Province field.
1) tccom130.cste
2) tccom000.cadr Based on the Financial Company and the Address Code fields, the State/Province field is published.
For SalesACR:

Invoice/InvoiceHeader/SupplierParty/Location/Address/CountryCode
For Sales on LN 10.2 or later: Based on the Financial Company and the Address Code fields, the Country Code is determined.
1) tccom130.ccty The ISO Code alpha-2 field of the country is published.
2) tcmcs010.ict2
4) cisli305.sfcp 1) Session Addresses (tccom4130s000), General tab, Country field.
For SalesACR: 3) Session General Company Data (tccom0102s000), Address Code field.
1) tccom130.ccty 4) Session Invoices (cisli3105m000), Financial Company field.
2) tcmcs010.ict2
3) tccom000.cadr Based on the Financial Company and the Address Code fields, the Country Code is determined.
The ISO Code alpha-2 field of the country is published.
For SalesACR:
Invoice/InvoiceHeader/SupplierParty/Location/Address/PostalCode
For Sales on LN 10.2 or later: Based on the Financial Company and the Address Code fields, the Zip Code/Postal Code field is published.
1) tccom130.pstc
3) cisli305.sfcp 1) Session Addresses (tccom4130s000), General tab, Zip Code/Postal Code field.
1) tccom130.pstc
2) tccom000.cadr Based on the Financial Company and the Address Code fields, the Zip Code/Postal Code field is published.
For SalesACR:
Invoice/InvoiceHeader/CustomerParty/PartyIDs/ID
1) cisli205.itbp 1) Session Invoices (cisli2505m100), Business Partner field.
2) cisli205.ofbp 2) Not displayed in any session, Sold-to Business Partner field.
3) tccom100.prbp 3) Session Business Partners (tccom4500m000), Parent field.
For Sales on LN 10.2 or later: If the Sold-to Business Partner field is filled, the Sold-to Business Partner field is published.
1) cisli305.ofbp Otherwise, if the Business Partner field has a role as Sold-to Business Partner, the Business Partner field is
2) cisli310.ofbp published.
Otherwise, if the Parent field of the Business Partner has a role as Sold-to Business Partner, the Parent field is
For SalesACR: published.
1) tfacr200.itbp In all other cases the Business Partner field is published.
2) tfacr200.ofbp
3) tccom100.prbp For Sales on LN 10.2 or later:
1) Session Invoices (cisli3105m000), Variable Composing Criteria tab, General group, Sold-to Business Partner
For Warehousing: field.
whinh430.stco 2) Session Invoice - Lines (cisli3110m000), Variable Composing Criteria tab, Variable Composing Criteria group,
Sold-to Business Partner field.

Invoice
If the Sold-to Business Partner (1) field is filled, the Sold-to Business Partner (1) field is published.
Otherwise, if the Sold-to Business Partner (2) field is identical for all invoice lines, the Sold-to Business Partner
(2) field is published.
For SalesACR:
1) Session Invoice-to Business Partner Open Entries (tfacr2520m000), Invoice-to Business Partner field.
2) Not displayed in any session, Order-from Business Partner field.
3) Session Business Partners (tccom4500m000), Parent field.
If the Order-from Business Partner field is filled, the Order-from Business Partner field is published.
Otherwise, if the Invoice-to Business Partner field has a role as Sold-to Business Partner, the Invoice-to
Business Partner field is published.
Otherwise, if the Parent field of the Invoice-to Business Partner has a role as Sold-to Business Partner, the
Parent field is published.
In all other cases the Invoice-to Business Partner field is published.
For Warehousing:
Session Shipments (whinh4130m000), Ship-From/To tab, Ship-To Code field.
@accountingEntity
@lid
Invoice/InvoiceHeader/CustomerParty/PartyIDs/TaxID
4) cisli205.txdt 4) Not displayed in any session, Tax Date field.
5) cisli205.ofad 5) Not displayed in any session, Sold-to Address field.
For Sales on LN 10.2 or later: If the Sold-to Business Partner field is filled, the Sold-to Business Partner is used.
1) cisli305.ofbp Otherwise, if the Business Partner field has a role as Sold-to Business Partner, the Business Partner field is
2) cisli315.txdt used.
3) cisli305.ofad Otherwise, if the Parent field of the Business Partner has a role as Sold-to Business Partner, the Parent field is
4) tccom130.ccty used.
5) tctax400.fovn In all other cases the Business Partner field is used.
For SalesACR: Based on the Sold-to Address field, the Country field is determined.
1) tfacr200.itbp Based on the Business Partner, the Country and the Tax Date fields, the Tax number field is published.
2) tfacr200.ofbp
3) tccom100.prbp For Sales on LN 10.2 or later:
4) tccom110.cadr 1) Session Invoices (cisli3105m000), Variable Composing Criteria tab, General group, Sold-to Business Partner
5) tccom130.ccty field.
6) tfacr200.docd 2) Session Invoice - Tax Details (cisli3115m000), Tax Date field.
7) tctax400.fovn 3) Session Invoices (cisli3105m000), Variable Composing Criteria tab, General group, Sold-to Address field.
4) Session Addresses (tccom4530m000), Country field.
5) Session Tax Numbers by Business Partner (tctax4100m000), Tax Number field.
Based on the Sold-to Address field, the Country field is determined.

Based on the Sold-to Business Partner, Country and Tax Date fields, the Tax Number field is published.
For SalesACR:
4) Session Sold-to Business Partner (tccom4110s000), General tab, General group, Address field.
6) Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Document Date field.
If the Order-from Business Partner field is filled, the Order-from Business Partner field is used.
Business Partner field is used.
Parent field is used.
In all other cases the Invoice-to Business Partner field is used.
Based on the Business Partner field and the Address field, the Country field is determined.
Based on the Business Partner, the Country and the Document Date fields, the Tax number field is published.
@schemeID
1) cisli305.ofad 1) Session Invoices (cisli3105m000), Variable Composing Criteria tab, General group, Sold-to Address field.
Based on the Sold-to Address field, the Country field is determined.

Invoice
Based on the Country field, the ISO Code alpha-2 field of the country is determined.
The concatenation of ISO Code alpha-2 field and ':VAT' is published.
@schemeName
Invoice/InvoiceHeader/CustomerParty/Name
For Sales on LN 10.2 or later: If the Sold-to Business Partner field is filled, Sold-to Business Partner is used.
1) tccom100.nama Otherwise, if the Business Partner field has a role as Sold-to Business Partner, the Business Partner field is
2) cisli305.ofbp used.
Otherwise, if the Parent field of the Business Partner has a role as Sold-to Business Partner, the Parent field is
For SalesACR: used.
1) tccom100.nama In all other cases the Business Partner field is used.
2) tfacr200.itbp
3) tfacr200.ofbp Based on the Business Partner field, the Name field is published.
4) tccom100.prbp
For Warehousing: 1) Session Business Partners (tccom4100s000), Name field.
1) tccom100.nama 2) Session Invoices (cisli3105m000), Variable Composing Criteria tab, General group, Sold-to Business Partner
2) whinh430.stco field.
For SalesACR:
2) Session Invoice-to Business Partner - Open Entries (tfacr2520m000), Invoice-to Business Partner field.
For Warehousing:
2) Session Shipments (whinh4130m000), Ship-From/To tab, Ship-To Code field.
Based on the Ship-To Code field, the Name field is published.

Invoice/InvoiceHeader/CustomerParty/Location/Address
@type
Invoice/InvoiceHeader/CustomerParty/Location/Address/AttentionOfName
For Sales on LN 10.2 or later: Based on the Sold-to Address field, the Name field is published.
1) tccom130.nama
2) cisli305.ofad For Sales on LN 10.2 or later:
For SalesACR: 2) Session Invoices (cisli3105m000), Variable Composing Criteria tab, General group, Sold-to Address field.
1) tccom130.nama
2) tfacr200.itbp Based on the Sold-to Address field, the Name field is published.
3) tfacr200.ofbp
4) tccom100.prbp For SalesACR:
5) tccom110.cadr 1) Session Addresses (tccom4130s000), General tab, Name field.
For Warehousing: 3) Not displayed in any session, Order-from Business Partner field.
1) tccom130.nama 4) Session Business Partners (tccom4500m000), Parent field.
2) whinh430.stad 5) Session Sold-to Business Partners (tccom4110s000), General tab, General group, Address field.
Invoice
Based on the Business Partner field, the Address of the Business Partner is determined. Based on the Address
field, the Name field is published.
For Warehousing:
2) Session Shipments (whinh4130m000), Ship-To Address field.
Based on the Ship-To Address field, the Name field is published.

Invoice/InvoiceHeader/CustomerParty/Location/Address/AddressLine
For Sales on LN 10.2 or later: Based on the Sold-to Address field, the six Address Lines are published.
1) tccom130.ln01
3) tccom130.ln03
7) cisli305.ofad 3) Session Addresses (tccom4130s000), Address Lines tab, Address Line 3 field.
2) tccom130.ln02 7) Session Invoices (cisli3105m000), Variable Composing Criteria tab, General group, Sold-to Address field.
3) tccom130.ln03
4) tccom130.ln04 Based on the Sold-to Address field, the six Address Lines are published.
5) tccom130.ln05
7) tccom110.cadr
For SalesACR:
For Warehousing: 1) Session Addresses (tccom4130s000), Address Lines tab, Address Line 1 field.
6) tccom130.ln06 7) Session Sold-to Business Partners (tccom4110s000), General tab, General group, Address field.
7) whinh430.stad
Based on the Address field (see AttentionOfName), the six Address Lines are published.
For Warehousing:
Based on the Ship-To Address field, the six Address Lines are published.

@sequence

For SalesACR:
For Warehousing:
Invoice/InvoiceHeader/CustomerParty/Location/Address/BuildingNumber
Invoice
1) tccom130.hono For Sales on LN 10.2 or later:
2) cisli305.ofad 1) Session Addresses (tccom4130s000), General tab, House Number field.
2) Session Invoices (cisli3105m000), Variable Composing Criteria tab, General group, Sold-to Address field.
Based on the Sold-to Address field, the House Number field is published.
Invoice/InvoiceHeader/CustomerParty/Location/Address/BuildingName
Based on the Sold-to Address field, the Building field is published.

Invoice/InvoiceHeader/CustomerParty/Location/Address/StreetName
Based on the Sold-to Address field, the Street field is published.

Invoice/InvoiceHeader/CustomerParty/Location/Address/Unit
Based on the Sold-to Address field, the Unit field is published.

Invoice/InvoiceHeader/CustomerParty/Location/Address/Floor
Based on the Sold-to Address field, the Floor field is published.

Invoice/InvoiceHeader/CustomerParty/Location/Address/PostOfficeBox
Based on the Sold-to Address field, the P.O. Box Number field is published.
Invoice/InvoiceHeader/CustomerParty/Location/Address/CityName
For Sales on LN 10.2 or later: Based on the Sold-to Address field, the City field is published.
1) tccom130.dsca
1) tccom130.dsca
2) tccom110.cadr Based on the Sold-to Address field, the City field is published.

Based on the Address field (see AttentionOfName), the City field is published.
For Warehousing:
Based on the Ship-To Address field, the City field is published.

Invoice/InvoiceHeader/CustomerParty/Location/Address/CountrySubDivisionCode
For Sales on LN 10.2 or later: Based on the Sold-to Address field, the State/Province field is published.
1) tccom130.cste
1) tccom130.cste
2) tccom110.cadr Based on the Sold-to Address field, the State/Province field is published.

Based on the Address field (see AttentionOfName), the State/Province field is published.
Invoice
For Warehousing:
Based on the Ship-To Address field, the State/Province field is published.

Invoice/InvoiceHeader/CustomerParty/Location/Address/CountryCode
For Sales on LN 10.2 or later: Based on the Sold-to Address field and the Country field, the ISO Code alpha-2 field of the country is published.
1) tccom130.ccty
2) tcmcs010.ict2 For Sales on LN 10.2 or later:
3) cisli305.ofad 1) Session Addresses (tccom4130s000), General tab, Country field.
1) tccom130.ccty
2) tcmcs010.ict2 Based on the Sold-to Address field and the Country field, the ISO Code alpha-2 field of the country is published.
3) tccom110.cadr
For SalesACR:
For Warehousing: 1) Session Addresses (tccom4130s000), General tab, Country field.
1) tccom130.ccty 2) Session Countries (tcmcs0110s000), ISO Code alpha-2 field.
2) tcmcs010.ict2 3) Session Sold-to Business Partners (tccom4110s000), General tab, General group, Address field.
3) whinh430.stad
Based on the Address field (see AttentionOfName) and the Country field, the ISO Code alpha-2 field of the
For Warehousing:
Based on the Ship-To Address field and the Country field, the ISO Code alpha-2 field of the country is published.
Invoice/InvoiceHeader/CustomerParty/Location/Address/PostalCode
For Sales on LN 10.2 or later: Based on the Sold-to Address field, the Zip Code/Postal Code field is published.
1) tccom130.pstc
1) tccom130.pstc
2) tccom110.cadr Based on the Sold-to Address field, the Zip Code/Postal Code field is published.

Based on the Address field (see AttentionOfName), the Zip Code/Postal Code field is published.
For Warehousing:
Based on the Ship-To Address field, the Zip Code/Postal Code field is published.
Invoice/InvoiceHeader/CustomerParty/Contact
@languageCode
1) tccom140.clan 1) Session Contacts (tccom4140s000), Language field.
4) tccom110.ccnt 4) Session Sold-to Business Partners (tccom4110s000), General tab, General group, Contact field.
For Sales on LN 10.2 or later: Based on the Sold-to Business Partner field, the Contact is determined.
1) tccom140.clan Based on the Contact field and the Language field, the ISO Code field of the language is published.
2) tcmcs046.ilng
3) cisli305.ofbp For Sales on LN 10.2 or later:
4) tccom110.ccnt 1) Session Contacts (tccom4140s000), Language field.
For SalesACR: 3) Session Invoices (cisli3105m000), Variable Composing Criteria tab, General group, Sold-to Business Partner
1) tccom140.clan field.
2) tcmcs046.ilng 4) Session Sold-to Business Partners (tccom4110s000), General tab, General group, Contact field.
3) tfacr200.itbp
4) tfacr200.ofbp Based on the Sold-to Business Partner field, the Contact is determined.
Invoice
5) tccom100.prbp Based on the Contact field and the Language field, the ISO Code field of the language is published.
6) tccom110.ccnt
For SalesACR:
1) Session Contacts (tccom4140s000), Language field.
6) Session Sold-to Business Partners (tccom4110s000), General tab, General group, Contact field.
Based on the Business Partner field, the Contact is determined.

Based on the Contact field and the Language field, the ISO Code field of the language is published.
Invoice/InvoiceHeader/CustomerParty/Contact/ID
2) cisli205.itbp 2) Session Invoice-to Business Partner - Open Entries (tfacr2520m000), Invoice-to Business Partner field.
4) tccom100.prbp 4) Not displayed in any session, Order-from Business Partner field.
1) tccom110.ccnt If the Order-from Business Partner field is filled, the Order-from Business Partner field is used.
2) cisli305.itbp Otherwise, if the invoice originates from Central Invoicing and the Sold-to Business Partner field is filled, the
3) cisli305.ofbp Sold-to Business Partner field is used.
4) tccom100.prbp Otherwise, if the Invoice-to Business Partner field has a role as Sold-to Business Partner, the Invoice-to
For SalesACR: Otherwise, if the Parent field of the Invoice-to Business Partner has a role as Sold-to Business Partner, the
1) tccom110.ccnt Parent field is used.
2) tfacr200.itbp In all other cases the Invoice-to Business Partner field is used.
3) cisli205.ofbp
4) tfacr200.ofbp Based on the Business Partner field, the Contact field is published.
5) tccom100.prbp
2) Session Invoices (cisli3105m000), Fixed Composing Criteria Tab, Fixed Composing Criteria Group, Invoice-to
3) Not displayed in any session, Sold-to Business Partner field.
Otherwise, if the invoice originates from Central Invoicing and the Sold-to Business Partner field is filled, the
Sold-to Business Partner field is used.
Based on the Business Partner field, the Contact field is published.
For SalesACR:
3) Not displayed in any session, Sold-to Business Partner field.
Otherwise, if the invoice originates from Central Invoicing and the Sold-to Business Partner field is filled, the
Sold-to Business Partner field is used.
Based on the Business Partner field, the Contact field is published.

@accountingEntity
@location

Invoice
@lid
Invoice/InvoiceHeader/CustomerParty/Contact/Name
For Sales on LN 10.2 or later: Based on the Sold-to Business Partner field and the Contact field, the Family Name field is published.
1) tccom140.surn
2) cisli305.ofbp For Sales on LN 10.2 or later:
3) tccom110.ccnt 1) Session Contacts (tccom4140s000), Family Name field.
For SalesACR: field.
1) tccom140.surn 3) Session Sold-to Business Partners (tccom4110s000), General tab, General group, Contact field.
2) tfacr200.itbp
3) tfacr200.ofbp Based on the Sold-to Business Partner field and the Contact field, the Family Name field is published.
4) tccom100.prbp
5) tccom110.ccnt For SalesACR:
1) Session Contacts (tccom4140s000), Family Name field.
Based on the Business Partner field and the Contact field, the Family Name field is published.
Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/PartyIDs/TaxID
tctax400.fovn Session Tax Numbers by Business Partner (tctax4100m000), Tax Number field.
@schemeName
tctax400.fovn Session Tax Numbers by Business Partner (tctax4100m000), Tax Number field.
If the Tax Number field is filled, 'TaxIdentificationNumber' is published.

Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Name
tctax400.rnam Session Tax Numbers by Business Partner (tctax4100m000), Verified Registered Name field.
Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address
@type
Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address/AttentionOfName
2) tctax400.rgad 2) Not displayed in any session, Registered Address field.
Based on the Registered Address field, the Name field is published.

Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address/AddressLine
Based on the Registered Address field, the six Address Lines are published.

@sequence
Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address/BuildingNumber

Invoice
Based on the Registered Address field, the House Number field is published.
Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address/BuildingName
Based on the Registered Address field, the Building field is published.

Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address/StreetName
Based on the Registered Address field, the Street field is published.

Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address/Unit
Based on the Registered Address field, the Unit field is published.

Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address/Floor
Based on the Registered Address field, the Floor field is published.

Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address/PostOfficeBox
Based on the Registered Address field, the P.O. Box Number field is published.
Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address/CityName
Based on the Registered Address field, the City field is published.

Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address/CountrySubDivisionCode
Based on the Registered Address field, the State/Province field is published.

Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address/CountryCode
Based on the Registered Address field and the Country field, the ISO Code alpha-2 field of the country is
published.
Invoice/InvoiceHeader/CustomerParty/TaxRepresentativeParty/Location/Address/PostalCode
Based on the Registered Address field, the Zip Code/Postal Code field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/PartyIDs/BICID
2) cisli305.pfbp 2) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Pay-by
3) tfcmg114.bank Business Partner field.
4) tfcmg001.brch 3) Session Pay-by Business Partner (tccom4114s000), Paying tab, Bank Relation field.
4) Session Bank Relations (tfcmg0510m000), Bank Branch field.
Based on the Pay-by Business Partner field, the Bank Relation field is determined.
Based on the Bank Relation field, the Bank Branch field is determined.
Based on the Bank Branch field, the International Bank ID field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Name
1) tfcgm011.bnam 1) Session Bank Branches (tfcmg0511m000), Bank Name field.

Invoice
Based on the Bank Branch field, the Bank Name field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address
@type
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address/AttentionOfName
Based on the Bank Branch field, the Bank Address field is determined.
Based on the Bank Address field, the Name field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address/AddressLine
Based on the Bank Address field, the six Address Lines are published.
@sequence
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address/BuildingNumber
Based on the Bank Address field, the House Number field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address/BuildingName
Based on the Bank Address field, the Building field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address/StreetName
Invoice
Based on the Bank Address field, the Street field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address/Unit
Based on the Bank Address field, the Unit field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address/Floor
Based on the Bank Address field, the Floor field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address/PostOfficeBox
Based on the Bank Address field, the P.O. Box Number field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address/CityName
Based on the Bank Address field, the City field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address/CountrySubDivisionCode
Based on the Bank Address field, the State/Province field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address/CountryCode
Invoice
Based on the Bank Address field and the Country field, the ISO Code alpha-2 field of the country is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/BranchParty/Location/Address/PostalCode
Based on the Bank Address field, the Zip Code/Postal Code field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/FinancialAccount/BBANID
4) tccom114.bank Business Partner field.
4) Session Pay-by Business Partner (tccom4114s000), Bank Relation field.
Based on the Bank Relation field and when the IBAN field is empty, the Bank Account field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/FinancialAccount/IBANID
3) tccom114.bank Business Partner field.
3) Session Pay-by Business Partner (tccom4114s000), Bank Relation field.
Based on the Bank Relation field, the IBAN field is published.
Invoice/InvoiceHeader/RemitToParty/FinancialParty/FinancialAccount/Name
2) tccom000.nama 2) Session General Company Data (tccom0502m000), Company (Description) field.
Based on the Financial Company field, the Company (Description) field is published.
Invoice/InvoiceHeader/StructuredCreditorReference
cisli305.bkrn Not displayed in any session, Bank Reference Number field.

tfacr200.bkrn Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Bank Reference field.
Invoice/InvoiceHeader/PaymentTerm
@type
For Sales on LN 10.2 or later: For Sales on FP7 or earlier:
1) cisli305.stat Always filled with 'Standard'.
2) cisli305.sfcp
3) cisli305.tran For Sales on LN 10.2 or later:
4) cisli305.idoc 1) Session Invoices (cisli3105m000), Invoice Status field.
5) cisli305.cpay 2) Session Invoices (cisli3105m000), Financial Company field.
3) Session Invoices (cisli3105m000), Transaction Type field.
4) Session Invoices (cisli3105m000), Invoice Number field.
5) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Payment
Terms field.
If Invoice Status field is equal to 'Posted' and multiple Invoice Lines exist for the Financial Company field,
Transaction Type field and Invoice Number field, a payment schedule exists .
If Invoice Status field is not equal to 'Posted' and the Payment Term has schedules lines, a payment schedule
exists.
If a payment schedule exists, 'Scheduled' is published. Otherwise, 'Standard' is published.
For SalesACR:
Invoice
Invoice/InvoiceHeader/PaymentTerm/Description
1) tcmcs013.dsca 1) Session Terms of Payment (tcmcs0113m000), Terms of Payment tab, Description field.
2) cisli205.cpay 2) Not displayed in any session, Terms of Payment field.
For Sales on LN 10.2 or later: Based on the Terms of Payment, the Description is published.
1) tcmcs013.dsca
2) cisli305.cpay For Sales on LN 10.2 or later:
1) Session Terms of Payment (tcmcs0113m000), Terms of Payment tab, Description field.
For SalesACR: 2) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Payment
1) tcmcs013.dsca Terms field.
2) tfacr200.cpay
Based on the Payment Terms, the Description is published.
For SalesACR:
1) Session Terms of Payment (tcmcs0113s000), Terms of Payment tab, Description field.
2) Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Payment Conditions group, Terms of
Payment field.
Based on the Terms of Payment field, the Description field is published.

Invoice/InvoiceHeader/PaymentTerm/Note
1) cisli205.cpay 1) Not displayed in any session, Terms of Payment field.
2) tcmcs013.txta 2) Session Terms of Payment (tcmcs0113m000), Text field.
For Sales on LN 10.2 or later: Based on the Terms of Payment, the Text field is published.
1) tcmcs013.txta
2) cisli305.cpay For Sales on LN 10.2 or later:
1) Session Terms of Payment (tcmcs0113m000), Text field.
For SalesACR: 2) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Payment
1) tcmcs013.txta Terms field.
2) tfacr200.cpay
Based on the Payment Terms, the Text field is published.
For SalesACR:
1) Session Terms of Payment (tcmcs0113s000), Terms of Payment tab, Terms of Payment Text field.
2) Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Payment Conditions group, Terms of
Payment field.
Based on the Terms of Payment field, the Terms of Payment Text field is published.
@languageID
Invoice/InvoiceHeader/PaymentTerm/PaymentTermCode
cisli205.cpay Not displayed in any session, Terms of Payment field.

cisli305.cpay Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Payment
Terms field.
For SalesACR:
tfacr200.cpay For SalesACR:
Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Payment Conditions group, Terms of
Payment field.
@listID
@accountingEntity
Invoice/InvoiceHeader/PaymentTerm/Term/DueDateTime
1) tfacr200.dued 1) Session Sales Invoices (tfacr2522m000), Receipt Details tab, Due Date field.
2) tfacr200.docd 2) Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Document Date field.
For Sales on LN 10.2 or later: Based on the Financial Company, Invoice Number (Transaction Type) and Invoice Number (Document) fields,
1) tfacr200.dued the Due Date and the Document Date are determined.
2) tfacr200.docd If the Due Date is not equal to 0, the Due Date is published.
3) cisli305.sfcp Otherwise, the Document Date is published.
4) cisli305.tran
5) cisli305.idoc For Sales on LN 10.2 or later:
1) Session Sales Invoices (tfacr2522m000), Receipt Details tab, Due Date field.
For SalesACR: 2) Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Document Date field.
1) tfacr200.dued 3) Session Invoices (cisli3105m000), Financial Company field.
2) tfacr200.docd 4) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.

Invoice
For Warehousing:
whinh430.cdat Based on the Financial Company, Invoice Number (Transaction Type) and Invoice Number (Document) fields,
the Due Date and the Document Date are determined.
If the Due Date is not equal to 0, the Due Date is published.
Otherwise, the Document Date is published.
For SalesACR:
1) Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Payment Conditions group, Due
Date field.
2) Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Payment Conditions group,
Document Date field.
The Due Date field is published. If no Due Date can be determined, the Document Date field is published.
For Warehousing:
Session Shipments (whinh4130m000), Date Confirmed field.
Invoice/InvoiceHeader/PaymentTerm/Term/Amount
cisli205.amti Session Invoices (cisli2505m100), Amount field.

cisli305.amti Session Invoices (cisli3105m000), Invoice Amount field.

tfacr200.amnt Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, Amount in
@currencyID
1) tcmcs002.iccc
1) tcmcs002.iccc
2) tfacr200.ccur Based on the Financial Company field and the Currency field, the ISO Code field of the Currency is published.
For SalesACR:
2) Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, In Invoice
Currency field.
Invoice/InvoiceHeader/PaymentTerm/Term/BaseAmount
cisli205.amth(1) Session Invoice (cisli2505s000), Details tab, Invoice Details group, Amount in Local Currency field.
For Sales on LN 10.2 or later: The Amount in Local Currency field is published.
cisli305.amth(1) This BOD element is available for FP7.

tfacr200.amth(1) Session Invoices (cisli3105m000), Invoice Amount in Home Currency field.
The Invoice Amount in Home Currency field is published.
For SalesACR:
Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, Amount in

@currencyID


Invoice
For SalesACR:
Invoice/InvoiceHeader/PaymentTerm/Term/ReportAmount
1) cisli205.amti The Amount field expressed in Reference Currency is published.
For SalesACR:
1) tfacr200.amnt For Sales on LN 10.2 or later:
2) tcemm170.lcur 1) Session Invoices (cisli2105m000), Invoice Amount field.

The Invoice Amount field expressed in Reference Currency is published.
For SalesACR:

@currencyID

For SalesACR:
Invoice/InvoiceHeader/PaymentTerm/Discount/ID
1', '2' or '3' is published, depending on the first, second or third discount.
Invoice/InvoiceHeader/PaymentTerm/Discount/EffectiveDateTime
1) cisli205.d1dt 1) Not displayed in any session, First Discount Date field.
2) cisli205.d2dt 2) Not displayed in any session, Second Discount Date field.
3) cisli205.d3dt 3) Not displayed in any session, Third Discount Date field.
For Sales on LN 10.2 or later: All Discount Date fields are published.
1) cisli305.d1dt
2) cisli305.d2dt For Sales on LN 10.2 or later:
3) cisli305.d3dt 1) Not displayed in any session, First Discount Date field.
2) Not displayed in any session, Second Discount Date field.
For SalesACR: 3) Not displayed in any session, Third Discount Date field.
1) tfacr200.did1
2) tfacr200.did2 All Discount Date fields are published.
3) tfacr200.did3
4) tfacr200.dc1a For SalesACR:
5) tfacr200.dc2a 1) Session Terms of Payment (tfacr1112s000), First Discount Date field.
6) tfacr200.dc3a 2) Session Terms of Payment (tfacr1112s000), Second Discount Date field.
3) Session Terms of Payment (tfacr1112s000), Third Discount Date field.
4) Session Terms of Payment (tfacr1112s000), First Discount Amount field.
5) Session Terms of Payment (tfacr1112s000), Second Discount Amount field.
6) Session Terms of Payment (tfacr1112s000), Third Discount Amount field.

Invoice
If the First Discount Amount is filled, the First Discount Date field is published for the first discount.
If the Second Discount Amount is filled, the Second Discount Date field is published for the second discount.
If the Third Discount Amount is filled, the Third Discount Date field is published for the third discount.
Invoice/InvoiceHeader/PaymentTerm/Discount/DueDateTime
For Sales on FP7 or earlier: 1) Not displayed in any session, First Discount Date field.
1) cisli205.d1dt 2) Not displayed in any session, Second Discount Date field.
2) cisli205.d2dt 3) Not displayed in any session, Third Discount Date field.
3) cisli205.d3dt
All Discount Date fields are published.
1) cisli305.d1dt
2) cisli305.d2dt
3) cisli305.d3dt
Invoice/InvoiceHeader/PaymentTerm/Discount/Amount
1) cisli205.d1ai 1) Not displayed in any session, First Invoice Discount Invoice Currency field.
2) cisli205.d2ai 2) Not displayed in any session, Second Invoice Discount Invoice Currency field.
3) cisli205.d3ai 3) Not displayed in any session, Third Invoice Discount Invoice Currency field.
For Sales on LN 10.2 or later: All Invoice Discount Invoice Currency fields are published.
1) cisli305.d1ai
2) cisli305.d2ai For Sales on LN 10.2 or later:
3) cisli305.d3ai 1) Session Invoices (cisli3105m000), Invoice Data tab, Amounts group, First Invoice Discount field.
2) Session Invoices (cisli3105m000), Invoice Data tab, Amounts group, Second Invoice Discount field.
For SalesACR: 3) Session Invoices (cisli3105m000), Invoice Data tab, Amounts group, Third Invoice Discount field.
1) tfacr200.dc1a
2) tfacr200.dc2a All Invoice Discount fields are published.
3) tfacr200.dc3a
For SalesACR:
If the First Discount Amount is filled, the First Discount Amount is published for the first discount.
If the Second Discount Amount is filled, the Second Discount Amount is published for the second discount.
If the Third Discount Amount is filled, the third Discount Amount is published for the third discount.
@currencyID
1) tcmcs002.iccc
1) tcmcs002.iccc
For SalesACR:
1) Session Currencies, tcmcs0102m000, ISO Code field.
2) Session Business Partner Open Entries (tfacr2520m000), Currency field.
Invoice/InvoiceHeader/PaymentTerm/Discount/BaseAmount
1) cisli205.d1ah(1) 1) Not displayed in any session, First Invoice Discount Home Currency field.
2) cisli205.d2ah(1) 2) Not displayed in any session, Second Invoice Discount Home Currency field.
3) cisli205.d3ah(1) 3) Not displayed in any session, Third Invoice Discount Home Currency field.
For Sales on LN 10.2 or later: Dependent on the first, second or third discount, the First Discount Home Currency field, the Second Discount
1) cisli305.d1ah(1) Home Currency field or the Third Discount Home Currency field is published.
2) cisli305.d2ah(1) This BOD element is available for FP7.
3) cisli305.d3ah(1)
For SalesACR: 1) Session Invoices (cisli3105m000), Invoice Data tab, Amounts group, First Invoice Discount in Home Currency
1) tfacr200.dc1h(1) field.
2) tfacr200.dc2h(1) 2) Session Invoices (cisli3105m000), Invoice Data tab, Amounts group, Second Invoice Discount in Home
3) tfacr200.dc3h(1) Currency field.
3) Session Invoices (cisli3105m000), Invoice Data tab, Amounts group, Third Invoice Discount in Home
Currency field.
Depending on the first, second or third discount, the First Discount Amount in Home Currency, the Second
Discount Amount in Home Currency or Third Discount Amount in Home Currency is published.
For SalesACR:
1) Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, First
Invoice
Discount Amount in Home Currency field.
2) Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, Second
3) Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, Third
Dependent on the first, second or third discount, the First Discount Amount in Home Currency field, the Second
Discount Amount in Home Currency field or the Third Discount Amount in Home Currency field is published.
@currencyID

For SalesACR:
Invoice/InvoiceHeader/PaymentTerm/Discount/ReportAmount
1) cisli205.d1ai 1) Not displayed in any session, First Invoice Discount Invoice Currency field.
2) cisli205.d2ai 2) Not displayed in any session, Second Invoice Discount Invoice Currency field.
3) cisli205.d3ai 3) Not displayed in any session, Third Invoice Discount Invoice Currency field.
1) cisli305.d1ai All Invoice Discount Invoice Currency fields expressed in Reference Currency are published.
2) cisli305.d2ai Refer to the Integration Guide for more information on publishing amounts in Reference Currency.
3) cisli305.d3ai This BOD element is available for FP7.
4) tcemm170.lcur
For SalesACR: 1) Session Invoices (cisli3105m000), Invoice Data tab, Amounts group, First Invoice Discount field.
1) tfacr200.dc1a 2) Session Invoices (cisli3105m000), Invoice Data tab, Amounts group, Second Invoice Discount field.
2) tfacr200.dc2a 3) Session Invoices (cisli3105m000), Invoice Data tab, Amounts group, Third Invoice Discount field.
3) tfacr200.dc3a 4) Session Companies (tcemm1170m000), Reference Currency field.
4) tcemm170.lcur
Based on the financial Company, the Reference Currency is determined.
All Invoice Discount fields expressed in Reference Currency are published.
For SalesACR:

Dependent on the first, second or third discount, the First Discount Amount field, the Second Discount Amount
field or the Third Discount Amount field expressed in Reference Currency is published.
@currencyID

For SalesACR:

Invoice
Invoice/InvoiceHeader/PaymentTerm/Penalty/ID
cisli205.ccrs Not displayed in any session, Late Payment Surcharge field.

cisli305.ccrs Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Late
Payment Surcharge field.
For SalesACR:
tfacr200.ccrs For SalesACR:
Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Payment Conditions group, Late
Invoice/InvoiceHeader/PaymentTerm/Penalty/Description
1) cisli205.ccrs 1) Not displayed in any session, Late Payment Surcharge field.
2) tcmcs011.dsca 2) Session Late Payment Surcharges (tcmcs0111m000), Late Payment Surcharge Description field.
For Sales on LN 10.2 or later: Based on Late Payment Surcharge field, the Late Payment Surcharge Description field is published.
1) cisli305.ccrs
2) tcmcs011.dsca For Sales on LN 10.2 or later:
1) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Late
For SalesACR: Payment Surcharge field.
1) tcmcs011.dsca 2) Session Late Payment Surcharges (tcmcs0111m000), Late Payment Surcharge Description field.
2) tfacr200.ccrs
Based on Late Payment Surcharge field, the Late Payment Surcharge Description field is published.
For SalesACR:
1) Session Late Payment Surcharges (tcmcs0111m000), Late Payment Surcharge Description field.
2) Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Payment Conditions group, Late
Based on the Late Payment Surcharge field, the Late Payment Surcharge Description field is published.
Invoice/InvoiceHeader/PaymentTerm/Penalty/DueDateTime
cisli205.scdt Not displayed in any session, Late Payment Surcharge Date field.

cisli305.scdt Not displayed in any session, Late Payment Surcharge Date field.

tfacr200.lpdt Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Payment Conditions group, Late
Payment Surcharge Date field.
Invoice/InvoiceHeader/PaymentTerm/Penalty/Amount
cisli205.scai Session Invoice (cisli2505s000), Details tab, Invoice Details Group, Late Payment Surcharge Amount field.

cisli305.scai Session Invoices (cisli3105m000), Invoice Data tab, Amounts group, LPS Amount field.

tfacr200.lapa Session Terms of Payment (tfacr1112s000), Late Payment Surcharge Amount field.
@currencyID
1) tcmcs002.iccc
1) tcmcs002.iccc
For SalesACR:
2) Session Business Partner Open Entries (tfacr2520m000), Currency field.
Invoice/InvoiceHeader/PaymentTerm/Penalty/BaseAmount
cisli205.scah(1) Session Invoice (cisli2505s000), Details tab, Invoice Details Group, Late Payment Surcharge Home Currency
Amount field.

Invoice
cisli305.scah(1) The Late Payment Surcharge Home Currency Amount field is published.
For SalesACR:
tfacr200.laph(1) For Sales on LN 10.2 or later:
Session Invoices (cisli3105m000), Invoice Data tab, Amounts group, LPS Amount in Home Currency field.
The LPS Amount in Home Currency is published.
For SalesACR:
Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, Late Payment
Surcharge Amount in Home Currency field.
The Late Payment Surcharge Amount in Home Currency field is published.

@currencyID

For SalesACR:
Invoice/InvoiceHeader/PaymentTerm/Penalty/ReportAmount
1) cisli205.scai 1) Session Invoice (cisli2505s000), Details tab, Invoice Details Group, Late Payment Surcharge Amount field.
1) cisli305.scai The Late Payment Surcharge Amount expressed in Reference Currency is published.
For SalesACR:
1) tfacr200.lapa For Sales on LN 10.2 or later:
2) tcemm170.lcur 1) Session Invoices (cisli3105m000), Invoice Data tab, Amounts group, LPS Amount field.

The LPS Amount field expressed in Reference Currency is published.
For SalesACR:
1) Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, Late
Payment Surcharge Amount field.

The Late Payment Surcharge Amount field expressed in Reference Currency is published.
@currencyID

For SalesACR:

Invoice
Invoice/InvoiceHeader/PaymentMethodCode
cisli305.paym Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Payment Method field.
@listID
Hard coded with 'Payment Methods'.
@accountingEntity
Invoice/InvoiceHeader/Tax
1) cisli305.stat 1) Session Invoices (cisli3105m000), Invoice Status field.
2) cisli312.stxa 2) Session Additional Cost - Stamp Tax (cisli3112m000), Stamp Tax Amount field.
Multiple occurrences can be published for this group:

If the Invoice Status field is not equal to 'Posted', an occurrence is published for each row in the Invoice - Tax
Details (cisli315) table.
If the Invoice Status field is equal to 'Posted' and the invoice is not finalized in LN Financials, an occurrence is
published for each row in the Interim Tax (tfgld107) table.
If the Invoice Status field is equal to 'Posted' and the invoice is finalized in LN Financials, an occurrence is
published for each row in the Tax Analysis (tfgld110) table.
Additionally, if the Stamp Tax Amount field is not equal to zero, an additional occurence is published for LN 10.4
or later.
@type
1) cisli312.sfcp 1) Session Additional Cost - Stamp Tax (cisli3112m000), Invoice Number (Financial Company) field.
2) cisli312.tran 2) Session Additional Cost - Stamp Tax (cisli3112m000), Invoice Number (Transaction Type) field.
3) cisli312.idoc 3) Session Additional Cost - Stamp Tax (cisli3112m000), Invoice Number (Document) field.
If the Stamp Tax Amount field is not equal to zero, 'stamp' is published for the Stamp Tax Amount row.
Otherwise, 'VAT' is published.
Invoice/InvoiceHeader/Tax/ID
1) tfgld110:ccty 1) Session Tax Analysis (tfgld1520m000), Country field.
2) tfgld110.cvat 2) Session Tax Analysis (tfgld1520m000), Tax Code field.
3) tfgld107.ccty 3) Session Tax Codes by Line (tfgld1109s000), Country field.
4) tfgld107.cvat 4) Session Tax Codes by Line (tfgld1109s000), Tax Code field.
For Sales on LN 10.2 or later: For finalized lines:

1) cisli305.stat Based on the Country (1) field, the ISO Code alpha-2 field of the country is determined.
2) cisli305.sfcp The concatenation of the ISO Code alpha-2 field and the Tax Code (2) field is published.
3) cisli305.tran
4) cisli305.idoc For non-finalized lines:
5) tfgld110.ccty Based on the Country (3) field, the ISO Code alpha-2 field of the country is determined.
6) tfgld110.cvat The concatenation of the ISO Code alpha-2 field and the Tax Code (4) field is published.
7) tfgld107.ccty
8) tfgld107.cvat For Sales on LN 10.2 or later:
9) cisli315.ccty 1) Session Invoices (cisli3105m000), Invoice Status field.
10) cisli315.cvat 2) Session Invoices (cisli3105m000), Financial Company field.
11) tcmcs010.ict2 3) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
12) cisli312.stxa 4) Session Invoices (cisli3105m000), Invoice Number (Document) field.
5) Session Tax Analysis (tfgld1520m000), Country field.
For SalesACR: 6) Session Tax Analysis (tfgld1520m000), Tax Code field.
1) tfgld110:ccty 7) Session Tax Codes by Line (tfgld1109s000), Country field.
3) tfgld107.ccty 9) Session Invoice - Tax Details (cisli3115m000), Tax Country field.
4) tfgld107.cvat 10) Session Invoice - Tax Details (cisli3115m000), Tax Code field.
12) Session Additional Cost - Stamp Tax (cisli3112m000), Stamp Tax Amount field.
Based on the Financial Company and Invoice Number fields, the Country and Tax Code field are determined.
For finalized lines and Invoice Status field is equal to 'Posted':

Based on the Country (5) field, the ISO Code alpha-2 field of the country is determined.
The concatenation of the ISO Code alpha-2 field and the Tax Code (6) field is published.
For non-finalized lines and Invoice Status field is equal to 'Posted' :

For Invoice Status field is not equal to 'Posted':

Based on the Tax Country (9) field, the ISO Code alpha-2 field of the country is determined.
Invoice
If the Stamp Tax Amount field is not equal to zero:

Based on the Tax Country (9) field, the ISO Code alpha-2 field of the country is determined.
The concatenation of the ISO Code alpha-2 field and 'BOLLO' is published for the Stamp Tax Amount row.
For SalesACR:
1) Session Tax Analysis (tfgld1520m000), Country field.
2) Session Tax Analysis (tfgld1520m000), Tax Code field.
3) Session Tax Codes by Line (tfgld1109s000), Country field.
4) Session Tax Codes by Line (tfgld1109s000), Tax Code field.
For finalized lines:

For non-finalized lines:

Invoice/InvoiceHeader/Tax/TaxJurisdicationCodes/Code
4) tfgld110.ctau 4) Session Tax Analysis (tfgld1520m000), Tax Periods tab, Tax Authority field.
5) tfgld107.ctau 5) Not displayed in any session, Tax Authority field.
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, the Tax Authority field is determined.
1) cisli305.stat For the finalized lines, the value is taken from table Tax Analysis (tfgld110). For the non-finalized lines, the value
2) cisli305.sfcp is taken from table Interim Tax table (tfgld107).
3) cisli305.tran
5) tfgld110.ctau 1) Session Invoices (cisli3105m000), Invoice Status field.
6) tfgld107.ctau 2) Session Invoices (cisli3105m000), Financial Company field.
7) cisli315.ctau 3) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
For SalesACR: 5) Session Tax Analysis (tfgld1520m000), Tax Periods tab, Tax Authority field.
2) tfgld107.ctau 7) Session Invoice - Tax Details (cisli3115m000), Tax Authority field.
Based on the Financial Company and Invoice Number fields, the Tax Authority field is determined.
For Invoice Status field is equal to 'Posted' and for the finalized lines, the Tax Authority (5) field is published.
For Invoice Status field is equal to 'Posted' and for the non-finalized lines, the Tax Authority (6) field is published.
For Invoice Status field is not equal to 'Posted' the Tax Authority (7) field is published.
For SalesACR:
1) Session Tax Analysis (tfgld1520m000), Tax Periods tab, Tax Authority field.
2) Not displayed in any session, table Interim Tax Table (tfgld107), Tax Authority field.
The Tax Authority field is published.
For the finalized lines, the values are taken from table Tax Analysis (tfgld110). For the non-finalized lines, the
values are taken from table Interim Tax Table (tfgld107).
Invoice/InvoiceHeader/Tax/BasisAmount
4) tfgld110.tbam 4) Session Tax Analysis (tfgdl1520m000), Tax Base Amount tab, Tax Base Amount field.
5) tfgld110.amnt 5) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Net Amount field.
6) tfgld107.tbam 6) Not displayed in any Session, Tax Base Amount field.
7) tfgld107.amnt 7) Not displayed in any Session, Net Amount field.
8) tfacr200.post 8) Session Sales Invoice Details (tfacr2525s000), Posting Details tab, Invoice Batch Information group,
Finalization Run field.
1) cisli305.stat Based on the Financial Company and Invoice Number fields, the Tax Amounts are determined.
2) cisli305.sfcp The Tax Base Amount field is published.
3) cisli305.tran If the Tax Base Amount field is not filled, the Net Amount is published.
4) cisli305.idoc If the Invoice has been finalized, the amount is multiplied with -1.
5) tfgld110.tbam For the finalized lines, the values are taken from table Tax Analysis (tfgld110). For the non-finalized lines, the
6) tfgld110.amnt values are taken from table Interim Tax Table (tfgld107).
7) tfgld107.tbam
8) tfgld107.amnt For Sales on LN 10.2 or later:
9) tfacr200.post 1) Session Invoices (cisli3105m000), Invoice Status field.
10) cisli315.tbai 2) Session Invoices (cisli3105m000), Financial Company field.
11) cisli312.stxa 3) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
Invoice
For SalesACR: 5) Session Tax Analysis (tfgdl1520m000), Tax Base Amount tab, Tax Base Amount field.
1) tfgld110.tbam 6) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Net Amount field.
2) tfgld110.amnt 7) Not displayed in any Session, Tax Base Amount field.
3) tfgld107.tbam 8) Not displayed in any Session, Net Amount field.
4) tfgld107.amnt 9) Session Sales Invoice Details (tfacr2525s000), Posting Details tab, Invoice Batch Information group,
10) Session Invoice - Tax Details (cisli3115m000), Taxable Amount field.
Based on the Financial Company and Invoice Number fields, the Tax Amounts are determined.
If Invoice Status field is equal to 'Posted', the Tax Base Amount field is published.
If the Tax Base Amount field is not filled, the Net Amount is published.
If the Invoice has been finalized, the amount is multiplied with -1.
If Invoice Status field is not equal to 'Posted', the Taxable Amount field is published.
If the Stamp Tax Amount field is not equal to zero, 0.0 is published for the Stamp Tax Amount row.
For SalesACR:
1) Session Tax Analysis (tfgld1520m000), Tax Base Amount field.
2) Session Tax Analysis (tfgld1520m000), Net Amount field.
3) Not displayed in any session, Tax Base Amount field.
4) Not displayed in any session, Net Amount field.
The Tax Base Amount field is published.

If the Invoice has been finalized, the amount is multiplied by -1.
@currencyID
4) tfgld110.ccur 4) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Net Amount field.
5) tfgld107.ccur 5) Not displayed in any session, Currency field.
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, the Currency field is determined. The ISO Code
1) cisli305.stat field of the currency is published.
2) cisli305.sfcp For the finalized lines, the values are taken from table Tax Analysis (tfgld110). For the non-finalized lines, the
3) cisli305.tran values are taken from table Interim Tax Table (tfgld107).
4) cisli305.idoc
5) tfgld110.ccur For Sales on LN 10.2 or later:
6) tfgld107.ccur 1) Session Invoices (cisli3105m000), Invoice Status field.
7) cisli305.ccur 2) Session Invoices (cisli3105m000), Financial Company field.
8) tcmcs002.iccc 3) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
For SalesACR: 5) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Net Amount currency field.
1) tcmcs002.iccc 6) Not displayed in any session, Currency field.
2) tfgld110.ccur 7) Session Invoices (cisli3105m000), Net Amount currency field.
3) tfgld107.ccur 8) Session Currencies (tcmcs0102m000), ISO Code field.
Based on the Financial Company and Invoice Number fields, the Currency field is determined.
For Invoice Status field is equal to 'Posted' and for the finalized lines, the ISO Code field of the Net Amount
currency (5) field field is published.
For Invoice Status field is equal to 'Posted' and for the non-finalized lines, the ISO Code field of the Currency (6)
field field is published.
For Invoice Status field is not equal to 'Posted', the ISO Code field of the Net Amount currency (7) field field is
published.
For SalesACR:
2) Session Tax Analysis (tfgld1520m000), Net Amount Currency field.
3) Not displayed in any session, Currency field.
For the finalized lines, based on the Net Amount Currency field, the ISO Code field of the currency is published.
For the non-finalized lines, based on the Currency field, the ISO Code field of the currency is published.
Invoice/InvoiceHeader/Tax/BasisBaseAmount
1) tfgld110.tbah(1) 1) Session Tax Analysis (tfgld1520m000), Tax Base Amount in HC field.
2) tfgld110.amth(1) 2) Session Tax Analysis (tfgld1520m000), Net Amount in HC field.
3) tfgld107.tbah(1) 3) Not displayed in any session, Tax Base Amount in HC field.
4) tfgld107.amth(1) 4) Not displayed in any session, Net Amount in HC field.

Invoice
For Sales on LN 10.2 or later: If the transaction is finalized, the Tax Base Amount in HC (1) field is published if it is unequal to 0. If the
1) cisli305.stat transaction is finalized and the Tax Base Amount in HC (1) is equal to 0, the Net Amount in HC (2) field is
2) tfgld110.tbah(1) published.
3) tfgld110.amth(1) If the transaction is not finalized, the Tax Base Amount in HC (3) field is published if it is unequal to 0. If the
4) tfgld107.tbah(1) transaction is not finalized and the Tax Base Amount in HC (3) is equal to 0, the Net Amount in HC (4) field is
5) tfgld107.amth(1) published.
6) cisli315.tbah(1) This BOD element is available for FP7.
7) cisli312.stxa
For SalesACR: 1) Session Invoices (cisli3105m000), Invoice Status field.
For Invoice Status field is equal to 'Posted' and for the finalized lines, the Tax Base Amount in HC (2) field is
published. If the Tax Base Amount in HC (2) field is equal to 0, the Net Amount in HC (3) field is published.
For Invoice Status field is equal to 'Posted' and for the non-finalized lines, the Tax Base Amount in HC (4) field is
published. If the Tax Base Amount in HC (4) is equal to 0, the Net Amount in HC (5) field is published.
For Invoice Status field is not equal to 'Posted', the Taxable Amount in HC (6) field is published.
For SalesACR:
1) Session Tax Analysis (tfgld1520m000), Tax Base Amount in HC field.
2) Session Tax Analysis (tfgld1520m000), Net Amount in HC field.
3) Not displayed in any session, Tax Base Amount in HC field.
4) Not displayed in any session, Net Amount in HC field.
If the transaction is finalized, the Tax Base Amount in HC (1) field is published if it is unequal to 0. If the
transaction is finalized and the Tax Base Amount in HC (1) is equal to 0, the Net Amount in HC (2) field is
published.
If the transaction is not finalized, the Tax Base Amount in HC (3) field is published if it is unequal to 0. If the
transaction is not finalized and the Tax Base Amount in HC (3) is equal to 0, the Net Amount in HC (4) field is
published.
@currencyID
2) cisli305.sfcp
3) tcemm170.fcua For Sales on LN 10.2 or later:
2) tcemm170.fcua
Based on the Financial Company and the Local Currency fields, the ISO Code field of the currency is published.
For SalesACR:
Invoice/InvoiceHeader/Tax/BasisReportAmount
1) cisli305.stat The Tax Base Amount field expressed in Reference Currency is published.
2) cisli305.sfcp If the Tax Base Amount field is unequal to 0, the Net Amount expressed in Reference Currency is published.
3) cisli305.tran If the Invoice has been finalized, the amount is multiplied by -1.
4) cisli305.idoc For the finalized lines, the values are taken from table Tax Analysis (tfgld110). For the non-finalized lines, the
5) tfgld110.tbam values are taken from table Interim Tax Table (tfgld107).
6) tfgld110.amnt Refer to the Integration Guide for more information on publishing amounts in Reference Currency.
7) tfgld107.tbam This BOD element is available for FP7.
8) tfgld107.amnt
9) cisli315.tbai For Sales on LN 10.2 or later:

Invoice
11) tcemm170.lcur 2) Session Invoices (cisli3105m000), Financial Company field.
For SalesACR: 5) Session Tax Analysis (tfgdl1520m000), Tax Base Amount tab, Tax Base Amount field.
2) tfgld110.amnt 7) Not displayed in any Session, Tax Base Amount field.
3) tfgld107.tbam 8) Not displayed in any Session, Net Amount field.
4) tfgld107.amnt 9) Session Invoice - Tax Details (cisli3115m000), Taxable Amount field.
5) tcemm170.lcur 10) Session Sales Invoice Details (tfacr2525s000), Posting Details tab, Invoice Batch Information group,
Based on the Financial Company, the Reference Currency field is determined.

Based on the Financial Company and Invoice Number fields, the Tax Amounts are determined.
If Invoice Status field is equal to 'Posted', the Tax Base Amount field expressed in Reference Currency is
published. If the Tax Base Amount field is not filled, the Net Amount expressed in Reference Currency is
published. If the Invoice has been finalized, the amount is multiplied with -1. For the finalized lines, the values
are taken from table Tax Analysis (tfgld110). For the non-finalized lines, the values are taken from table Interim
Tax Table (tfgld107).
If Invoice Status field is not equal to 'Posted', the Taxable Amount field expressed in Reference Currency is
published.
For SalesACR:
1) Session Tax Analysis (tfgdl1520m000), Tax Base Amount tab, Tax Base Amount field.
2) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Net Amount field.
3) Not displayed in any Session, Tax Base Amount field.
4) Not displayed in any Session, Net Amount field.

The Tax Base Amount field expressed in Reference Currency is published.
If the Tax Base Amount field is unequal to 0, the Net Amount expressed in Reference Currency is published.
@currencyID
2) tcemm170.lcur
For SalesACR: 2) Session Companies (tcemm1170m000), Reference Currency field.
1) tcmcs002.iccc 3) Session Invoices (cisli3105m000), Financial Company field.
2) tcemm170.lcur
Based on the Financial Company field, the ISO Code field of the Reference Currency is published.
For SalesACR:
Invoice/InvoiceHeader/Tax/Calculation/RateNumeric
4) tfgld110.pvat 4) Session Tax Analysis (tfgdl1520m000), Tax Amount tab, Tax Percentage field.
5) tfgld107.pvat 5) Session Tax Codes by Line (tfgld1109m000), Tax Details tab, Tax Percentage field.
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, the Tax Percentage is determined.
1) cisli305.stat For the finalized lines, the value is taken from table tax Analysis (tfgld110). For the non-finalized lines, the value
2) cisli305.sfcp is taken from table Interim Tax Table (tfgld107).
3) cisli305.tran The Tax Percentage divided by 100 is published.
4) cisli305.idoc
5) tfgld110.pvat For Sales on LN 10.2 or later:
6) tfgld107.pvat 1) Session Invoices (cisli3105m000), Invoice Status field.

Invoice
7) cisli315.perc 2) Session Invoices (cisli3105m000), Financial Company field.
3) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
For SalesACR: 4) Session Invoices (cisli3105m000), Invoice Number (Document) field.
1) tfgld110.pvat 5) Session Tax Analysis (tfgdl1520m000), Tax Amount tab, Tax Percentage field.
2) tfgld107.pvat 6) Session Tax Codes by Line (tfgld1109m000), Tax Details tab, Tax Percentage field.
7) Session Invoice - Tax Details (cisli3115m000), Information Group, Percentage field.
Based on the Financial Company and Invoice Number fields, the Tax Percentage is determined.
If Invoice Status field is equal to 'Posted' and for the finalized lines, the Tax Percentage (5) field divided by 100
is published.
If Invoice Status field is equal to 'Posted' and for the non-finalized lines, the Tax Percentage (4) field divided by
100 is published.
If Invoice Status field is not equal to 'Posted', the Percentage (7) field divided by 100 is published.
For SalesACR:
1) Session Tax Analysis (tfgdl1520m000), Tax Amount tab, Tax Percentage field.
2) Session Tax Codes by Line (tfgld1109m000), Tax Details tab, Tax Percentage field.
The Tax Percentage divided by 100 is published.

For the finalized lines, the value is taken from table tax Analysis (tfgld110). For the non-finalized lines, the value
is taken from table Interim Tax Table (tfgld107).
Invoice/InvoiceHeader/Tax/Exemption/ID
4) tfgld110.rcod 4) Not displayed in any session, Exempt Reason field.
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, the Exempt Reason is determined.
1) cisli305.stat For the finalized lines, the value is taken from table tax Analysis (tfgld110). For the non-finalized lines, the value
2) cisli305.sfcp is taken from table Interim Tax Table (tfgld107).
3) cisli305.tran
5) tfgld110.rcod 1) Session Invoices (cisli3105m000), Invoice Status field.
6) tfgld107.rcod 2) Session Invoices (cisli3105m000), Financial Company field.
7) cisli315.rcod 3) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
For SalesACR: 5) Not displayed in any session, Exempt Reason field.
Based on the Financial Company and Invoice Number fields, the Exempt Reason is determined.
For Invoice Status field is equal to 'Posted' and for the finalized lines, the value is taken from table Tax Analysis
(tfgld110). For Invoice Status field is equal to 'Posted' and for the non-finalized lines, the value is taken from
table Interim Tax Table (tfgld107).
For Invoice Status field is not equal to 'Posted', the value is taken from table Invoice - Tax Details (cisli315).
For SalesACR:
1) Not displayed in any session, Exempt Reason field.
The Exempt Reason field is published.

Invoice/InvoiceHeader/Tax/Exemption/Description
6) tcmcs005.dsca 6) Session Reasons (tcmcs0105m000), Reason field.
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, the Exempt Reason Description is determined.
1) cisli305.sfcp Based on the appropriate Exempt Reason and Financial Company, the Reason field is published.
2) cisli305.tran
4) tfgld110.rcod 1) Session Invoices (cisli3105m000), Financial Company field.
5) tfgld107.rcod 2) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
6) cisli315.rcod 3) Session Invoices (cisli3105m000), Invoice Number (Document) field.
7) tcmcs005.dsca 4) Not displayed in any session, Exempt Reason field.
For SalesACR: 6) Not displayed in any session, Exempt Reason field.
1) tfgld110.rcod 7) Session Reasons (tcmcs0105m000), Reason field.
Invoice
2) tfgld107.rcod
3) tcmcs005.dsca Based on the Financial Company and Invoice Number fields, the Exempt Reason Description is determined.
Based on the appropriate Exempt Reason and Financial Company, the Reason field is published.
For Invoice Status field is not equal to 'Posted', the value is taken from table Invoice - Tax Details (cisli315).
For SalesACR:
3) Session Reasons (tcmcs0105m000), Reason Description field.
Based on the Exempt Reason field, the Reason Description field is published.
Invoice/InvoiceHeader/Tax/Exemption/Amount
6) tfgld107.tbam 6) Not displayed in any session, Tax Base Amount field.
7) tfgld107.amnt 7) Not displayed in any session, Net Amount field.
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, the Tax Exemption Amount is determined.
1) cisli305.stat If the Exempt Reason field is filled, the Tax Base Amount field is published.
2) cisli305.sfcp If the Exempt Reason field is filled and the Tax Base Amount field is not filled, the Net Amount is published.
3) cisli305.tran If the Exempt Reason field is not filled, nothing is published.
4) cisli305.idoc
5) tfgld110.tbam For the finalized lines, the values are taken from table Tax Analysis (tfgld110). For the non-finalized lines, the
6) tfgld110.amnt values are taken from table Interim Tax Table (tfgld107).
7) tfgld107.tbam
8) tfgld107.amnt For Sales on LN 10.2 or later:
9) cisli315.tbai 1) Session Invoices (cisli3105m000), Invoice Status field.
For SalesACR: 3) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
1) tfgld110.tbam 4) Session Invoices (cisli3105m000), Invoice Number (Document) field.
2) tfgld110.amnt 5) Session Tax Analysis (tfgdl1520m000), Tax Base Amount tab, Tax Base Amount field.
4) tfgld107.amnt 7) Not displayed in any session, Tax Base Amount field.
5) tfgld110.rcod 8) Not displayed in any session, Net Amount field.
6) tfgld107.rcod 9) Session Invoice - Tax Details (cisli3115m000), Taxable Amount field.
Based on the Financial Company and Invoice Number fields, the Tax Exemption Amount is determined.
If Invoice Status field is equal to 'Posted', the Tax Base Amount field is published. If the Tax Base Amount field
is not filled, the Net Amount is published. For the finalized lines, the values are taken from table Tax Analysis
(tfgld110). For the non-finalized lines, the values are taken from table Interim Tax Table (tfgld107).
If Invoice Status field is not equal to 'Posted', the Taxable Amount field is published.
For SalesACR:
1) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Tax Base Amount field.
2) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Net Amount field.
3) Not displayed in any session, Tax Base Amount field.
4) Not displayed in any session, Net Amount field.
If the Exempt Reason field is filled, the Tax Base Amount field is published.
If the Exempt Reason field is filled and the Tax Base Amount field is not filled, the Net Amount is published.
If the Exempt Reason field is not filled, nothing is published.
@currencyID
5) tfgld110.ccur 5) Session Tax Analysis (tfgdl1520m000), Tax Base Amount tab, Net Amount field.

Invoice
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, the Currency is determined.
1) cisli305.stat Based on the Currency field, the ISO Code field of the currency is published.
2) tcmcs002.iccc For the finalized lines, the values are taken from table Tax Analysis (tfgld110). For the non-finalized lines, the
3) cisli305.sfcp values are taken from table Interim Tax Table (tfgld107).
4) cisli305.tran
1) tcmcs002.iccc 6) Session Tax Analysis (tfgdl1520m000), Tax Base Amount tab, Net Amount field.
3) tfgld107.ccur 8) Session Invoices (cisli3105m000), Currency field.
Based on the Financial Company and Invoice Number fields, the currency is determined.
For Invoice Status field is equal to 'Posted' and for the finalized lines, the ISO Code of the Currency (6) field is
published.
For Invoice Status field is equal to 'Posted' and for the non-finalized lines, the ISO Code of the Currency (7) field
is published.
For Invoice Status field is not equal to 'Posted', the ISO Code of the Currency (8) field is published.
For SalesACR:
Invoice/InvoiceHeader/Tax/Description
4) tfgld110.ccty 4) Session Tax Analysis (tfgld1520m000), Country field.
6) tfgld110.sern 6) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Sequence Number field.
9) tfgld107.sern 9) Session Tax Codes by Line (tfgld1109s000), Tax Sequence Number field.
10) tcmcs036.dsca 10) Session Tax Codes by Country (tcmcs0536m000), Tax Code field.
11) tcmcs036.smpl 11) Session Tax Codes by Country (tcmcs0536m000), Singular Tax field.
12) tcmcs035.dsca 12) Session Multiple Tax Code Lines (tcmcs0535m000), Description field.
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, the Country, Tax Code, and Tax Sequence
1) cisli305.stat Number fields are determined.
2) cisli305.sfcp Based on the Country, Tax Code, and Tax Sequence Number fields, the Description field is published. If the
3) cisli305.tran Singular Tax field holds 'No', the Description field of the Multiple Tax Codes table (tcmcs035) is published.
4) cisli305.idoc For the finalized lines, the values are taken from table Tax Analysis (tfgld110). For the non-finalized lines, the
5) tfgld110.ccty values are taken from table Interim Tax Table (tfgld107).
6) tfgld110.cvat
7) tfgld110.sern For Sales on LN 10.2 or later:
8) tfgld107.ccty 1) Session Invoices (cisli3105m000), Invoice Status field.
9) tfgld107.cvat 2) Session Invoices (cisli3105m000), Financial Company field.
10) tfgld107.sern 3) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
11) cisli315.ccty 4) Session Invoices (cisli3105m000), Invoice Number (Document) field.
12) cisli315.cvat 5) Session Tax Analysis (tfgld1520m000), Country field.
13) tcmcs036.dsca 6) Session Tax Analysis (tfgld1520m000), Tax Code field.
14) tcmcs036.smpl 7) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Sequence Number field.
15) tcmcs035.dsca 8) Session Tax Codes by Line (tfgld1109s000), Country field.
9) Session Tax Codes by Line (tfgld1109s000), Tax Code field.
For SalesACR: 10) Session Tax Codes by Line (tfgld1109s000), Tax Sequence Number field.
1) tcmcs036.dsca 11) Session Invoice - Tax Details (cisli3115m000), Tax Country field.
2) tfacr200.vatc 12) Session Invoice - Tax Details (cisli3115m000), Tax Code field.
3) tfacr200.cvat 13) Session Tax Codes by Country (tcmcs0536m000), Tax Code field.
14) Session Tax Codes by Country (tcmcs0536m000), Singular Tax field.
15) Session Multiple Tax Code Lines (tcmcs0535m000), Description field.
Based on the Financial Company and Invoice Number fields, the Country, Tax Code, and Tax Sequence
Number fields are determined.
Based on the Country, Tax Code, and Tax Sequence Number fields, the Description field is published. If the
Singular Tax field holds 'No', the Description field of the Multiple Tax Codes table (tcmcs035) is published.
For Invoice Status field is equal to 'Posted' and for the finalized lines, the values are taken from table Tax
Analysis (tfgld110).
For Invoice Status field is equal to 'Posted' and for the non-finalized lines, the values are taken from table
Interim Tax Table (tfgld107).

Invoice
For Invoice Status field is not equal to 'Posted', the values are taken from table Invoice - Tax Details (cisli315).
For SalesACR:
1) Session Tax Codes by Country (tcmcs0136s000), General tab, General group, Description field.
2) Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Tax Details group, Country for Tax
field.
3) Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Tax Details group, Tax Code field.
Based on the Country for Tax and Tax code fields, the Description field is published.
Invoice/InvoiceHeader/Tax/TaxAuthorityAmount
4) tfgld110.vamh(1) 4) Not displayed on any session, Tax Amount in HC (first element) field.
5) tfgld107.vamh(1) 5) Session Tax Codes by Line (tfgld1109s000), Tax A/c tab, Tax Amount in HC field.
1) cisli305.stat Based on the Financial Company and Invoice Number fields, the Tax Amount in HC is determined.
2) cisli305.sfcp For the finalized lines, the value is taken from table Tax Analysis (tfgld110). For the non-finalized lines, the value
3) cisli305.tran is taken from table Interim Tax Table (tfgld107).
4) cisli305.idoc if the Invoice has been finalized, the amount is multiplied by -1.
5) tfgld110.vamh(1)
6) tfgld107.vamh(1) For Sales on LN 10.2 or later:
7) cisli315.txah(1) 1) Session Invoices (cisli3105m000), Invoice Status field.
8) tfacr200.post 2) Session Invoices (cisli3105m000), Financial Company field.
1) tfgld110.vamh(1) 5) Not displayed on any session, Tax Amount in HC field.
8) Session Sales Invoice Details (tfacr2525s000), Posting Details tab, Invoice Batch Information group,
Based on the Financial Company and Invoice Number fields, the Tax Amount in HC is determined.
if the Invoice has been finalized, the amount is multiplied by -1.
For Invoice Status field is not equal to 'Posted', the Taxable Amount field is published.
For SalesACR:
1) Session Tax Analysis (tfgld1520m000), Tax Amount tab, Tax Amount (in HC) field.
2) Not displayed in any session, Tax Amount in HC (first element) field.
For the finalized lines, the Tax Amount (in HC) field is published.
For the non-finalized lines, The Tax Amount in HC (first element) field is published.
@currencyID
For Sales on LN 10.2 or later: Based on the Financial Company and the Local Currency fields, the ISO Code field of the currency is published.
1) tcmcs002.iccc
For SalesACR: 3) Session Companies (tcemm1170m000), Currencies tab, Local Currency field.
1) tcmcs002.iccc
2) tcemm170.fcua Based on the Financial Company and the Local Currency fields, the ISO Code field of the currency is published.
For SalesACR:
Invoice/InvoiceHeader/Tax/Amount
4) tfgld110.vamt 4) Not displayed in any session, Tax Amount field.
Invoice
1) cisli305.stat Based on the Financial Company and Invoice Number fields, the Tax Amount is determined.
4) cisli305.idoc If the Invoice has been finalized, the amount is multiplied by -1.
5) tfgld110.vamt
6) tfgld107.vamt For Sales on LN 10.2 or later:
8) cisli315.txai 2) Session Invoices (cisli3105m000), Financial Company field.
For SalesACR: 5) Not displayed in any session, Tax Amount field.
2) tfgld107.vamt 7) Session Sales Invoice Details (tfacr2525s00), Posting Details tab, Invoice Batch Information group,
8) Session Invoice - Tax Details (cisli3115m000), Tax Amount field.
Based on the Financial Company and Invoice Number fields, the Tax Amount is determined.
(tfgld110).
For Invoice Status field is equal to 'Posted' and for the non-finalized lines, the value is taken from table Interim
Tax Table (tfgld107).
For Invoice Status field is not equal to 'Posted', the Tax Amount (8) field is published.
If the Stamp Tax Amount field is not equal to zero, the Stamp Tax Amount field is published for the Stamp Tax
Amount row.
For SalesACR:
1) Session Tax Analysis (tfgld1520m000), Tax Amount tab, Tax Amount field.
2) Not displayed in any session, Tax Amount field.
@currencyID
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, the Currency is determined.
1) cisli305.stat Based on the Currency field, the ISO Code field of the currency is published.
2) tcmcs002.iccc For the finalized lines, the values are taken from table Tax Analysis (tfgld110). For the non-finalized lines, the
3) cisli305.sfcp values are taken from table Interim Tax Table (tfgld107).
4) cisli305.tran
1) tcmcs002.iccc 6) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Net Amount field.
3) tfgld107.ccur
Based on the Financial Company and Invoice Number fields, the currency is determined.
For Invoice Status field is equal to 'Posted' and for the finalized lines, the values are taken from table Tax
Analysis (tfgld110).
For Invoice Status field is equal to 'Posted' and for the non-finalized lines, the values are taken from table
Interim Tax Table (tfgld107).
For SalesACR:
Invoice/InvoiceHeader/Tax/BaseAmount
1) tfgld110.vamh(1) 1) Not displayed in any session, Tax Amount in HC field.

Invoice
For Sales on LN 10.2 or later: If the transaction is finalized, the Tax Amount in HC (1) field is published.
1) cisli305.stat If the transaction is not finalized, the Tax Amount in HC (2) field is published.
2) tfgld110.vamh(1) This BOD element is available for FP7.
3) tfgld107.vamh(1)
4) cisli315.txah(1) For Sales on LN 10.2 or later:
5) cisli312.stxa 1) Session Invoices (cisli3105m000), Invoice Status field.
2) Not displayed in any session, Tax Amount in HC field.
For SalesACR: 3) Not displayed in any session, Tax Amount in HC field.
1) tfgld110.vamh(1) 4) Session Invoice - Tax Details (cisli3115m000), Tax Amount field.
2) tfgld107.vamh(1) 5) Session Additional Cost - Stamp Tax (cisli3112m000), Stamp Tax Amount field.
If Invoice Status field is equal to 'Posted' and if the transaction is finalized, the Tax Amount in HC (1) field is
published.
If Invoice Status field is equal to 'Posted' and if the transaction is not finalized, the Tax Amount in HC (2) field is
published.
If Invoice Status field is not equal to 'Posted', the Tax Amount field expressed in Local Currency is published.
If the Stamp Tax Amount field is not equal to zero, the Stamp Tax Amount field expressed in Local Currency is
published for the Stamp Tax Amount row.
For SalesACR:
If the transaction is finalized, the Tax Amount in HC (1) field is published.

If the transaction is not finalized, the Tax Amount in HC (2) field is published.
@currencyID
2) cisli305.sfcp
2) tcemm170.fcua
For SalesACR:
Invoice/InvoiceHeader/Tax/ReportAmount
1) cisli305.stat The Tax Amount expressed in Reference Currency is published.
4) cisli305.idoc If the Invoice has been finalized, the amount is multiplied by -1.
5) tfgld110.vamt Refer to the Integration Guide for more information on publishing amounts in Reference Currency.
6) tfgld107.vamt This BOD element is available for FP7.
7) tfacr200.post
8) tcemm170.lcur For Sales on LN 10.2 or later:
9) cisli315.txai 1) Session Invoices (cisli3105m000), Invoice Status field.
10) cisli312.stxa 2) Session Invoices (cisli3105m000), Financial Company field.
3) tcemm170.lcur 7) Session Sales Invoice Details (tfacr2525s00), Posting Details tab, Invoice Batch Information group,
9) Session Invoice - Tax Details (cisli3115m000), Tax Amount field.

Based on the Financial Company and Invoice Number fields, the Tax Amount is determined.

Invoice
If the Stamp Tax Amount field is not equal to zero, the Stamp Tax Amount field is taken for the Stamp Tax
Amount row.
This amount expressed in Reference Currency is published.

For SalesACR:

The Tax Amount expressed in Reference Currency is published.
For the finalized lines, the value is taken from table Tax Analysis (tfgld110). For the non-finalized lines, the value
@currencyID
2) tcemm170.lcur
For SalesACR: 2) Session Companies (tcemm1170m000), Reference Currency field.
1) tcmcs002.iccc 3) Session Invoices (cisli3105m000), Financial Company field.
2) tcemm170.lcur
For SalesACR:
Invoice/InvoiceHeader/Tax/WithheldIndicator
1) tfgld110.ktax 1) Session Tax Analysis (tfgld1520m000), Tax Code (1) field.
2) tfgld107.ktax 2) Session Tax Codes by Line (tfgld1109s000), Tax Code (2) field.
3) tcmcs036.ktax 3) Session Tax Codes by Country (tcmcs0536m000), Kind of Tax field.
If Invoice Status field is equal to 'Posted' and If invoice is finalized, 'true' is published if Tax Code (1) field is
equal to 'Withholding Income Tax' or 'Withholding Social Contribution' or 'Social Contribution (Company
Expense)'. Otherwise, 'false' is published.
If Invoice Status field is equal to 'Posted' and If invoice is not finalized, 'true' is published if Tax Code (2) field is
equal to 'Withholding Income Tax' or 'Withholding Social Contribution' or 'Social Contribution (Company
Expense)'. Otherwise, 'false' is published.
If Invoice Status field is not equal to 'Posted', 'true' is published if Tax Code (3) field is equal to 'Withholding
Income Tax' or 'Withholding Social Contribution' or 'Social Contribution (Company Expense)'. Otherwise, 'false'
is published.
Invoice/InvoiceHeader/Tax/UserArea
tcmcs036.txta Session Tax Codes by Country (tcmcs0536m000), Text field.
For the Text field, the InvoiceHeader/Tax/UserArea/Property/NameValue@name is filled with 'ln.TaxText' and
InvoiceHeader/Tax/UserArea/Property/NameValue@type is filled with 'StringType'.
Invoice/InvoiceHeader/Charge
1) cisli312.cstx 1) Session Additional Cost - Stamp Tax (cisli3112m000), Charge Stamp Tax field.
If the Charge Stamp Tax field is set and the Stamp Tax Amount field is not equal to zero, this group is published
for LN 10.4 or later.
@sequence
Invoice
Invoice/InvoiceHeader/Charge/ID
Always filled with 'BOLLO'.
Invoice/InvoiceHeader/Charge/BasisAmount
Always filled with '0.0'.
@currencyID
2) cisli305.ccur 2) Session Invoice (cisli3105m00), Fixed Composing Criteria tab, Invoice Currency field.
Based on the Invoice Currency field, the ISO Code field of the currency is published.
Invoice/InvoiceHeader/Charge/BasisBaseAmount
@currencyID
Invoice/InvoiceHeader/Charge/BasisReportAmount
@currencyID
Invoice/InvoiceHeader/Charge/Description
Always filled with 'Stamp Tax'.
Invoice/InvoiceHeader/Charge/Amount
cisli312.stxa Session Additional Cost - Stamp Tax (cisli3112m000), Stamp Tax Amount field.
@currencyID
Invoice/InvoiceHeader/Charge/BaseAmount
Based on the Financial Company field, the Local Currency field is determined.
The Stamp Tax Amount field expressed in Local Currency is published.
@currencyID
Invoice/InvoiceHeader/Charge/ReportAmount
Based on the Financial Company field, the Reference Currency field is determined.
The Stamp Tax Amount field expressed in Reference Currency is published.
@currencyID
Invoice/InvoiceHeader/Charge/Tax
@type
Invoice
Always filled with 'VAT'.
Invoice/InvoiceHeader/Charge/Tax/ID
1) cisli315.ccty 1) Session Invoice - Tax Details (cisli3115m000), Tax Country field.
2) cisli312.cvat 2) Session Additional Cost - Stamp Tax (cisli3112m000), Tax Code field.
Based on the Tax Country field, the ISO Code alpha-2 field of the country is determined.
The concatenation of the ISO Code alpha-2 field and the Tax Code field is published.
Invoice/InvoiceHeader/Charge/Tax/BasisAmount
cisli312.stxa Session Additional Cost - Stamp Tax (cisli3112m000), Stamp Tax Amount field.
@currencyID
2) cisli305.ccur 2) Session Invoices (cisli3105m00), Fixed Composing Criteria tab, Invoice Currency field.
Invoice/InvoiceHeader/Charge/Tax/BasisBaseAmount
The Stamp Tax Amount field expressed in Local Currency is published.
@currencyID
Invoice/InvoiceHeader/Charge/Tax/BasisReportAmount
The Stamp Tax Amount field expressed in Reference Currency is published.
@currencyID
Invoice/InvoiceHeader/Charge/Tax/Amount
1) cisli315.txai 1) Session Invoice - Tax Details (cisli3115m000), Tax Amount field.
3) cisli312.cvat 3) Session Additional Cost - Stamp Tax (cisls3112m000), Tax Code field.
Based on the Tax Country field, and the Tax Code field, the Tax Amount field is published.
@currencyID
Invoice/InvoiceHeader/Charge/Tax/BaseAmount
Based on the Tax Country field and the Tax Code field, the Tax Amount field expressed in Local Currency is
published.
@currencyID
Invoice
Invoice/InvoiceHeader/Charge/Tax/ReportAmount
Based on the Tax Country field and the Tax Code field, the Tax Amount field expressed in Reference Currency
is published.
@currencyID
Invoice/InvoiceHeader/Allowance/Amount
1) whinh431.amnt 1) Session Shipment Lines (whinh4131m000), Item tab, Amount field.
2) whinh430.curr 2) Session Shipments (whinh4130m000), Invoicing tab, Currency field.
3) whinh431.addc 3) Session Shipments (whinh4130m000), Item tab, Additional Cost field.
The total for all shipment lines, for which the Additional Cost field is deselected, with the Amount field is
published.
@currencyID
2) whinh430.curr 2) Session Shipments (whinh4130m000), Invoicing tab, Currency field.
Invoice/InvoiceHeader/Allowance/BaseAmount
3) whinh430.sfco 3) Session Shipments (whinh4130m000), Ship-From Code field.
The Invoice/InvoiceHeader/Allowance/Amount element expressed in Local Currency is published.

@currencyID

Invoice/InvoiceHeader/Allowance/ReportAmount
The Invoice/InvoiceHeader/Allowance/Amount element expressed in Reference Currency is published.

@currencyID

Invoice

Invoice/InvoiceHeader/UserArea
1) cisli205.fcrt 1) Not displayed in any session, Rate Determinator Field.
2) cisli205.styp 2) Not displayed in any session, Sales Type field.
3) cisli205.pfbp 3) Not displayed in any session, Pay-from Business Partner field.
4) cisli205.pfad 4) Not displayed in any session, Pay-from Address field.
5) cisli205.setl 5) Not displayed in any session, Inter Company Sales Orders field.
6) cisli205.lmbi 6) Not displayed in any session, Link to Monthly Billing Invoice field.
For Sales on LN 10.2 or later: For the Rate Determinator field, the InvoiceHeader/UserArea/Property/NameValue@name is filled with
1) cisli305.fcrt 'ln.RateDeterminer' and InvoiceHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
2) cisli305.styp For the Sales Type field, the InvoiceHeader/UserArea/Property/NameValue@name is filled with 'ln.SalesType'
3) cisli305.pfbp and InvoiceHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
4) cisli305.pfoa For the Pay-from Business Partner field, the InvoiceHeader/UserArea/Property/NameValue@name is filled with
5) cisli305.setl 'ln.PayFromBusinessPartner' and InvoiceHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
6) cisli305.lmbi For the Pay-from Address field, the InvoiceHeader/UserArea/Property/NameValue@name is filled with
7) cisli305.ofbp 'ln.PayFromAddress' and InvoiceHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
8) cisli305.idat For the Inter Company Sales Orders field, the InvoiceHeader/UserArea/Property/NameValue@name is filled
9) cisli305.bpct with 'ln.InterCompanySettlement' and InvoiceHeader/UserArea/Property/NameValue@type is filled with
'IndicatorType'.
For SalesACR: For the Link to Monthly Billing Invoice field, the InvoiceHeader/UserArea/Property/NameValue@name is filled
1) tfacr200.rade with 'ln.LinkToMonthlyBillingInv' and InvoiceHeader/UserArea/Property/NameValue@type is filled with
2) tfacr200.styp 'IndicatorType'.
3) tfacr200.pfbp
4) tfacr200.lmbi UserArea may contain multiple instances for UserArea/Property/NameValue.
elements.

1) Not displayed in any session, Rate Determiner Field.
2) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Sales
Type field.
3) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Pay-by
4) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Pay-by
Address field.
5) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group,
Intercompany Sales Order field.
6) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Link to
Monthly Billing Invoice field.
field.
8) Session Invoices (cisli3105m000), Invoice Date field.
9) Session Invoices (cisli3105m000), Business Partner Tax Country field.
For the Rate Determiner field, the InvoiceHeader/UserArea/Property/NameValue@name is filled with

'ln.RateDeterminer' and InvoiceHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Sales Type field, the InvoiceHeader/UserArea/Property/NameValue@name is filled with 'ln.SalesType'
and InvoiceHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Pay-by Business Partner field, the InvoiceHeader/UserArea/Property/NameValue@name is filled with
'ln.PayFromBusinessPartner' and InvoiceHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Pay-by Address field, the InvoiceHeader/UserArea/Property/NameValue@name is filled with
'ln.PayFromAddress' and InvoiceHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Inter Company Sales Order field, the InvoiceHeader/UserArea/Property/NameValue@name is filled with
'ln.InterCompanySettlement' and InvoiceHeader/UserArea/Property/NameValue@type is filled with
'IndicatorType'.
For the Link to Monthly Billing Invoice field, the InvoiceHeader/UserArea/Property/NameValue@name is filled
with 'ln.LinkToMonthlyBillingInv' and InvoiceHeader/UserArea/Property/NameValue@type is filled with
'IndicatorType'.
Based on the Sold-to Business Partner, the Business Partner Tax Country and the Invoice Date fields, the Tax
Number field is determined. For the Tax Number field, the InvoiceHeader/UserArea/Property/
NameValue@name is filled with 'ln.InvoiceCustomerTaxID' and InvoiceHeader/UserArea/Property/
NameValue@type is filled with 'StringType'.

elements.
For SalesACR:
1) Session Sales Invoice Details (tfacr2525s000), Miscellaneous tab, Miscellaneous group, Rate Determination
field.
2) Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Sales Type field.
3) Session Sales Invoice Details (tfacr2525s000), Payment Details tab, Pay-by Business Partner field.
4) Session Sales Invoice Details (tfacr2525s000), Payment Details tab, Link to Monthly Billing Invoice field.

Invoice
For the Rate Determination field, the InvoiceHeader/UserArea/Property/NameValue@name is filled with
'ln.RateDeterminer' and InvoiceHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Sales Type field, the InvoiceHeader/UserArea/Property/NameValue@name is filled with 'ln.SalesType'
and InvoiceHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Pay-by Business Partner field, the InvoiceHeader/UserArea/Property/NameValue@name is filled with
'ln.PayFromBusinessPartner' and InvoiceHeader/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Link to Monthly Billing Invoice field, the InvoiceHeader/UserArea/Property/NameValue@name is filled
with 'ln.LinkToMonthlyBillingInv' and InvoiceHeader/UserArea/Property/NameValue@type is filled with
'IndicatorType'.

elements.
Invoice/InvoiceHeader/Status/Code

For SalesACR:
For Warehousing:
Always filled with 'Proforma'.
@listID
Always filled with 'Invoice Status'.
Invoice/InvoiceHeader/Status/EffectiveDateTime
For Warehousing: For Sales on FP7 or earlier:
1) whinh430.cdat Always filled with the UTC number of the Date and Time when the BOD is published.

For SalesACR:
For Warehousing:
1) Session Shipments (whinh4130m000), Date Confirmed field.
For Infor LN 10.7 or later.

If published from session Print Shipping Documents by External Application (whinh4430m300), the UTC number
of the Date and Time when the BOD is published is published. Otherwise, Date Confirmed field is published.
Invoice/InvoiceHeader/Status/ArchiveIndicator
If the object is being archived or deleted, 'true' is published. Otherwise, 'false' is published.
Invoice/InvoiceHeader/Validation/Status/Code
whinh430.shst Session Shipments (whinh4130m000), Status field.
Documents by External Application (whinh4430m300) session, 'PrintShippingDocuments' is published.

@listID
whinh430.shst Session Shipments (whinh4130m000), Status field.
Documents by External Application (whinh4430m300) session, 'Validation Status' is published.

Invoice/InvoiceHeader/CurrencyExchangeRate
@type
cisli205.rtyp Not displayed in any session, Exchange Rate Type field.

cisli305.rtyp Not displayed in any session, Exchange Rate Type field.

tfacr200.rtyp Session Sales Invoice Details (tfacr2525s000), Miscellaneous tab, Rate Type field.
Invoice/InvoiceHeader/CurrencyExchangeRate/SourceCurrencyCode
Invoice
1) cisli205.ccur For Sales on FP7 or earlier:
2) tcmcs002.iccc 1) Session Invoices (cisli2505m100), Currency field.
cisli305.ccur Based on the Currency field, the ISO Code field of the currency is published.

1) tcmcs002.iccc Sessions Invoices (cisli3105m000), Currency field.
2) tfacr200.ccur
For SalesACR:
2) Session Sales Invoice Details (tfacr2525s000), Invoice Details tab, Total Invoice Amounts group, Invoice
Currency field.
@listID
Always filled with 'Currency'.
Invoice/InvoiceHeader/CurrencyExchangeRate/SourceUnitBaseNumeric
2) tcemm170.csys 2) Session Companies (tcemm1170m000), Currencies tab, Currency System field.
3) cisli205.ratf 3) Session Invoice (cisli2505s000), Details tab, Invoice Details group, Rate Factor field.
For Sales on LN 10.2 or later: Based on the current company, the Reference Currency and Currency System are determined.
1) tcemm170.lcur If the Currency System is equal to 'Dependent' and the Reference Currency is equal to the Home Currency or
2) tcemm170.csys the Invoice Currency, the belonging Rate Factor is published.
3) cisli305.ratf If the Currency System is equal to 'Dependent' and the Reference Currency differs from the Home Currency and
4) tcemm170.fcua the Invoice Currency, 1 is published as Rate Factor.
5) cisli305.ccur If the Currency System is equal to 'Single', 'Independent', or 'Standard', the Rate Factor belonging to the Local
For SalesACR:
1) tcemm170.lcur For Sales on LN 10.2 or later:
2) tcemm170.csys 1) Session Companies (tcemm1170m000), Currencies tab, Reference Currency field.
3) tfacr200.ratf 2) Session Companies (tcemm1170m000), Currencies tab, Currency System field.
4) tcemm170.fcua 3) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Rate
5) tfacr200.ccur Factor field.
4) Session Companies (tcemm1170m000), Currencies tab, Local group, Currency field.
5) Session Invoices (cisli3105m000), Currency field.
Based on the current company, the Reference Currency and Currency System are determined.
If the Currency System is equal to 'Dependent' and the Reference Currency is equal to the Home Currency or
the Invoice Currency, the belonging Rate Factor is published.
If the Currency System is equal to 'Dependent' and the Reference Currency differs from the Home Currency and
the Invoice Currency, 1 is published as Rate Factor.
If the Currency System is equal to 'Single', 'Independent', or 'Standard', the Rate Factor belonging to the Local
For SalesACR:
2) Session Companies (tcemm1170m000), Currencies tab, Currency System field.
3) Session Sales Invoice Details (tfacr2525s000), Miscellaneous tab, Rate Factor field.
Currency field.
If the Currency System is equal to 'Dependent' and the Reference Currency is equal to the Home Currency or
the Invoice Currency, the belonging Rate Factor is published.
the Invoice Currency, 1 is published as Rate Factor.
If the Currency System is equal to 'Single', 'Independent', or 'Standard', the Rate Factor belonging to the Local
Invoice/InvoiceHeader/CurrencyExchangeRate/TargetCurrencyCode
Based on the current company and the Currency field, the ISO Code field of the currency is published.

Based on the current company and the Currency field, the ISO Code field of the Currency is published.
For SalesACR:
Invoice
Based on the current company and the Currency field, the ISO Code field of the currency is published.
@listID
Invoice/InvoiceHeader/CurrencyExchangeRate/TargetUnitBaseNumeric

Always filled with 'I'.
For SalesACR:
Invoice/InvoiceHeader/CurrencyExchangeRate/RateNumeric
1) tcemm030.fcmp 1) Session Enterprise Units (tcemm0130m000), Financial Company field.
6) cisli205.rtyp 6) Not displayed in any session, Exchange Rate Type field.
7) tcmcs008.excb 7) Session Currency Rates (tcmcs0108m000), Express In Base Currency field.
9) cisli205.amth(1) 9) Session Invoice (cisli2505s000), Details tab, Invoice Details group, Amount field, Amount (in home currency)
field.
1) tcemm030.fcmp Based on the Financial Company, the Reference Currency and the Currency System are determined.
2) tcemm170.lcur Based on the Reference Currency, the Invoice Currency or the Local Currency and the Rate Type, Express in
3) tcemm170.csys Base Currency is determined.
4) tcemm170.fcua If the Currency System is equal to 'Single', 'Independent', or 'Standard', or the Currency System is equal to
5) cisli305.ccur 'Dependent' and the Reference Currency is equal to the Home Currency or the Invoice Currency, and the
6) cisli305.tran Express in Base Currency is equal to 'No', RateNumeric will be equal to the Currency Rate.
7) tcmcs008.excb If the Currency System is equal to 'Single', 'Independent', or 'Standard', or the Currency System is equal to
8) cisli305.amti 'Dependent' and the Reference Currency is equal to the Home Currency or the Invoice Currency, and the
9) cisli305.amth(1) Express in Base Currency is equal to 'Yes', RateNumeric is the result of 1/Currency Rate.
For SalesACR: the Invoice Currency, the Rate Factor is the result of the Amount divided by the Amount (in home currency).
1) tcemm030.fcmp If the Currency System is equal to 'Dependent' and the Reference Currency differs from the Home Currency and
2) tcemm170.lcur the Invoice Currency, and one of the above mentioned amounts is equal to zero, 1 is used for the Rate Factor.
3) tcemm170.csys
5) tfacr200.ccur 1) Session Enterprise Units (tcemm0130m000), Financial Company field.
6) tfacr200.rtyp 2) Session Companies (tcemm1170m000), Currencies tab, Reference Currency field.
7) tcmcs008.excb 3) Session Companies (tcemm1170m000), Currencies tab, Currency System field.
8) tfacr200.amnt 4) Session Companies (tcemm1170m000), Currencies tab, Local group, Currency field.
9) tfacr200.amth(1) 5) Session Invoices (cisli3105m000), Currency field.
6) Not displayed in any session, Exchange Rate Type field.
7) Session Currency Rates (tcmcs0108m000), Express In Base Currency field.
8) Session Invoices (cisli3105m000), Invoice Amount field.
9) Session Invoices (cisli3105m000), Invoice Amount in Home Currency field.
Based on the Financial Company, the Reference Currency and the Currency System are determined.
Based on the Reference Currency, the Invoice Currency or the Local Currency and the Rate Type, Express in
Base Currency is determined.
If the Currency System is equal to 'Single', 'Independent', or 'Standard', or the Currency System is equal to
'Dependent' and the Reference Currency is equal to the Home Currency or the Invoice Currency, and the
Express in Base Currency is equal to 'No', RateNumeric will be equal to the Currency Rate.
Express in Base Currency is equal to 'Yes', RateNumeric is the result of 1/Currency Rate.
the Invoice Currency, the Rate Factor is the result of the Invoice Amount divided by the Invoice Amount in Home
Currency.
the Invoice Currency, and one of the above mentioned amounts is equal to zero, 1 is used for the Rate Factor.
For SalesACR:
1) Session Enterprise Units (tcemm0130m000), Financial Company field.
3) Session Companies (tcemm1170m000), Currencies tab, Currency System field.
Currency field.
6) Session Sales Invoice Details (tfacr2525s000), Miscellaneous tab, Rate Type field.
7) Session Currency Rates (tcmcs0108m000), Express In Base Currency field.
Invoice
IC field.
HC field.
Based on the Financial Company, the Reference Currency and the Currency System are determined.
Based on the Reference Currency, the Invoice Currency or the Local Currency and the Rate Type, Express in
Base Currency is determined.
Express in Base Currency is equal to 'No', RateNumeric will be equal to the Currency Rate.
Express in Base Currency is equal to 'Yes', RateNumeric is the result of 1/Currency Rate.
the Invoice Currency, the Rate Factor is the result of the Amount in IC divided by the Amount in HC.
the Invoice Currency, and one of the above mentioned amounts equals zero, 1 is used for the Rate Factor.
Invoice/InvoiceHeader/CurrencyExchangeRate/SetDateTime
For Sales on FP7 or earlier: Not displayed in any session, Rate Date field.
cisli205.ratd

cisli305.ratd
For SalesACR:
tfacr200.ratd
Invoice/InvoiceHeader/SelfBillingIndicator
1) cisli245.sbim 1) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Invoice Related tab, Self-Billing group,
2) cisli205.sfcp Self-Billing field.
3) cisli205.ityp 2) Session Invoices (cisli2505m100), Financial Company field.
4) cisli205.idoc 3) Session Invoices (cisli2505m100), Invoice Number (Transaction Type) field.
1) cisli305.sbim If the Self-Billing field, of the corresponding Financial Company, Invoice Number (Transaction Type) and Invoice
2) cisli305.sfcp Number (Document) is set, 'true' is published.
3) cisli305.tran
1) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Self-Billing
field.
If the Self-Billing field, of the corresponding Financial Company, Invoice Number (Transaction Type) and Invoice
Number (Document) is set, 'true' is published.
Invoice/InvoiceHeader/BillToParty/PartyIDs/ID
2) cisli205.cofc 2) Not displayed in any session, Department field.
For Sales on LN 10.2 or later: If the Department field is empty, the Business Partner field is published.
cisli305.itbp If the Department field is filled, the concatenation of the Business Partner field and the Department field is
published.
For SalesACR:
tfacr200.itbp For Sales on LN 10.2 or later:
Session Invoices (cisli3105m000), Fixed Composing Criteria Tab, Fixed Composing Criteria Group, Invoice-to
For SalesACR:
Session Invoice-to Business Partner Open Entries (tfacr2520m000), Invoice-to Business Partner field.
@accountingEntity
@lid
Invoice/InvoiceHeader/BillToParty/PartyIDs/TaxID
1) tctax400.fovn 1) Session Tax Number by Business Partner (txtax4100m000), Tax Number field.
3) cisli205.itoa 3) Not displayed in any session, Invoice-to Address field.
For Sales on LN 10.2 or later: Based on the Invoice-to Address field, the Country field is determined.
1) tctax400.fovn Based on the Business Partner, the Country and the Tax Date fields, the Tax number field is published.
2) cisli305.itbp
3) cisli305.itoa For Sales on LN 10.2 or later:

Invoice
4) tccom130.ccty 1) Session Tax Number by Business Partner (txtax4100m000), Tax Number field.
5) cisli315.txdt 2) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Invoice-to
For SalesACR: 3) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Invoice-to
1) tfacr200.itbp Address field.
2) tfacr200.adrs 4) Session Addresses (tccom4530m000), Country field.
3) tccom112.cadr 5) Session Invoice - Tax Details (cisli3115m000), Tax Date field.
4) tccom130.ccty
5) tfacr200.docd Based on the Invoice-to Address field, the Country field is determined.
6) tctax400.fovn Based on the Invoice-to Business Partner, Country and Tax Date fields, the Tax Number field is published.
For SalesACR:
2) Session Sales Invoice Details (tfacr2525s000), Miscellaneous tab, Miscellaneous group, Postal Address field.
3) Session Invoice-to Business Partner (tccom4112s000), General tab, Address field.
5) Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Payment Conditions group,
Document Date field.
If the Postal Address field is filled, based on the Postal Address field, the Country field is determined.
Otherwise, based on the Invoice-to Business Partner field and the Address field, the Country field is determined.
Based on the Invoice-to Business Partner, the Country and the Document Date fields, the Tax number field is
published.
@schemeName
Invoice/InvoiceHeader/BillToParty/PartyIDs/EndPointID
Value '0000000' is published.
Invoice/InvoiceHeader/BillToParty/Name
For Sales on LN 10.2 or later: Based on the Business Partner field, the Name field is published.
1) tccom100.nama
2) cisli305.itbp For Sales on LN 10.2 or later:
1) tccom100.nama Business Partner field.
2) tfacr200.itbp
For SalesACR:
Invoice/InvoiceHeader/BillToParty/Location/Address
@type
Invoice/InvoiceHeader/BillToParty/Location/Address/AttentionOfName
For Sales on LN 10.2 or later: Based on the Invoice-to Address field, the Name field is published.
1) tccom130.nama
2) cisli305.itao For Sales on LN 10.2 or later:
1) tccom130.nama Address field.
2) tccom112.cadr
3) tfacr200.itbp Based on the Invoice-to Address field, the Name field is published.
4) tfacr200.adrs
For SalesACR:
1) Session Addresses (tccom4130s000), General tab, General group, Name field.
2) Session Invoice-to Business Partners (tccom4112s000), General tab, Address Code field.
If the Postal Address field is filled, based on the Postal Address the Name field is published.
Otherwise, based on the Address Code of the Invoice-to Business Partner field, the Name field is published.
Invoice/InvoiceHeader/BillToParty/Location/Address/AddressLine

Invoice
For Sales on LN 10.2 or later: Based on the Invoice-to Address field, the six Address Lines are published.
1) tccom130.ln01
3) tccom130.ln03
7) cisli305.itoa 3) Session Addresses (tccom4130s000), Address Lines tab, Address Line 3 field.
2) tccom130.ln02 7) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Invoice-to
3) tccom130.ln03 Address field.
4) tccom130.ln04
5) tccom130.ln05 Based on the Invoice-to Address field, the six Address Lines are published.
6) tccom130.ln06
7) tccom112.cadr One Address Line is published per sequence.
8) tfacr200.itbp
9) tfacr200.adrs For SalesACR:
7) Session Invoice-to Business Partner (tccom4112s000), General tab, Address Code field.
If the Postal Address field is filled, based on the Postal Address the six Address Lines are published.
Otherwise, based on the Address Code of the Invoice-to Business Partner field, the six Address Lines are
published.

@sequence
Invoice/InvoiceHeader/BillToParty/Location/Address/BuildingNumber
2) cisli305.itoa 2) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Invoice-to
Address field.
Invoice/InvoiceHeader/BillToParty/Location/Address/BuildingName
Address field.

Invoice/InvoiceHeader/BillToParty/Location/Address/StreetName
Address field.

Invoice/InvoiceHeader/BillToParty/Location/Address/Unit
Address field.

Invoice/InvoiceHeader/BillToParty/Location/Address/Floor

Invoice
Address field.

Invoice/InvoiceHeader/BillToParty/Location/Address/PostOfficeBox
Address field.
Invoice/InvoiceHeader/BillToParty/Location/Address/CityName
For Sales on LN 10.2 or later: Based on the Invoice-to Address field, the City field is published.
1) tccom130.dsca
1) tccom130.dsca Address field.
2) tccom112.cadr
3) tfacr200.itbp Based on the Invoice-to Address field, the City field is published.
4) tfacr200.adrs
For SalesACR:
If the Postal Address field is filled, based on the Postal Address the City field is published.
Otherwise, based on the Address Code of the Invoice-to Business Partner field, the City field is published.
Invoice/InvoiceHeader/BillToParty/Location/Address/CountrySubDivisionCode
For Sales on LN 10.2 or later: Based on the Invoice-to Address field, the State/Province field is published.
1) tccom130.cste
1) tccom130.cste Address field.
2) tccom112.cadr
3) tfacr200.itbp Based on the Invoice-to Address field, the State/Province field is published.
4) tfacr200.adrs
For SalesACR:
If the Postal Address field is filled, based on the Postal Address the State/Province field is published.
Otherwise, based on the Address Code of the Invoice-to Business Partner field, the State/Province field is
published.
Invoice/InvoiceHeader/BillToParty/Location/Address/CountryCode
For Sales on LN 10.2 or later: Based on the Invoice-to Address field and the Country field, the ISO Code alpha-2 field of the country is
2) tcmcs010.ict2
For SalesACR: 2) Session Countries (tcmcs0110s000), ISO Code alpha-2 field.
1) tccom130.ccty 3) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Invoice-to
2) tcmcs010.ict2 Address field.
3) tccom112.cadr
4) tfacr200.itbp Based on the Invoice-to Address field and the Country field, the ISO Code alpha-2 field of the country is
5) tfacr200.adrs published.
For SalesACR:

Invoice
If the Postal Address field is filled, based on the Postal Address the ISO Code alpha-2 field of the country is
published.
Otherwise, based on the Address Code of the Invoice-to Business Partner and the Country field, the ISO Code
Invoice/InvoiceHeader/BillToParty/Location/Address/PostalCode
For Sales on LN 10.2 or later: Based on the Invoice-to Address field, the Zip Code/Postal Code field is published.
1) tccom130.pstc
1) tccom130.pstc Address field.
2) tccom112.cadr
3) tfacr200.itbp Based on the Invoice-to Address field, the Zip Code/Postal Code field is published.
4) tfacr200.adrs
For SalesACR:
If the Postal Address field is filled, based on the Postal Address the Zip Code/Postal Code field is published.
Otherwise, based on the Address Code of the Invoice-to Business Partner, the Zip Code/Postal Code field is
published.
Invoice/InvoiceHeader/BillToParty/Communication/ChannelCode
1) tccom112.ccnt 1) Session Invoice-To Business Partner (tccom4112s000), General tab, Primary Contact field.
2) tccom130.info 2) Session Addresses (tccom4130s000), Detailed tab, E-mail (1) field.
3) tccom140.info 3) Session Contact (tccom1640m000), Contact tab, E-mail (2) field.
If field E-mail (1) or E-mail (2) is filled, 'Email' is published.

Invoice/InvoiceHeader/BillToParty/Communication/UseCode
If field E-mail (1) or E-mail (2) is filled, 'Office' is published.

Invoice/InvoiceHeader/BillToParty/Communication/URI
If field E-mail (1) is filled, E-mail (1) is published.

Otherwise, if field E-mail (2) is filled, E-mail (2) is published.
Invoice/InvoiceHeader/BillToParty/Contact
@languageCode
1) tccom140.clan 1) Session Contacts (tccom4140s000), Language field.
4) tccom112.ccnt 4) Session Invoice-to Business Partners (tccom4112s000), General tab, General group, Contact field.
For Sales on LN 10.2 or later: Based on the Business Partner field, the Contact is determined.
1) tcmcs046.ilng Based on the Contact field and the Language field, the ISO Code field of the language is published.
2) cisli305.itbp
For SalesACR: 1) Session Languages (tcmcs0146m000), ISO Code field.
1) tccom140.clan 2) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Invoice-to
2) tcmcs046.ilng Business Partner field.
3) tccom112.ccnt
4) tfacr200.itbp Based on the Invoice-to Business Partner field, the ISO Code field of the language is published.
For SalesACR:
1) Session Contacts (tccom4140s000), Language field.
3) Session Invoice-to Business Partner (tccom4112s000), General tab, Contact field.

Invoice
Based on the Invoice-to Business Partner field and the Contact field, the ISO Code field of the language is
published.
Invoice/InvoiceHeader/BillToParty/Contact/ID
@accountingEntity
@location
@lid
Invoice/InvoiceHeader/BillToParty/Contact/Name
3) tccom112.ccnt 3) Session Invoice-to Business Partners (tccom4112s000), General tab, General group, Contact field
For Sales on LN 10.2 or later: Based on the Business Partner field, the Contact is determined.
1) tccom140.surn Based on the Contact field, the Family Name field is published.
2) cisli305.itbp
3) tccom112.ccnt For Sales on LN 10.2 or later:
1) tccom140.surn Business Partner field.
2) tccom112.ccnt 3) Session Invoice-to Business Partners (tccom4112s000), General tab, General group, Contact field
3) tfacr200.itbp
Based on the Business Partner field, the Contact is determined.
For SalesACR:
2) Session Invoice-to Business Partner (tccom4112s000), General tab, Contact field.
Based on the Invoice-to Business Partner field and the Contact field, the Family Name field is published.
Invoice/InvoiceHeader/PayFromParty/PartyIDs/ID
cisli305.pfbp Session Invoices (cisli3105m000), Fixed Composing Criteria Tab, Fixed Composing Criteria Group, Pay-by
@accountingEntity
@lid
Invoice/InvoiceHeader/PayFromParty/Name
Invoice/InvoiceHeader/PayFromParty/Location/Address
@type
Invoice/InvoiceHeader/PayFromParty/Location/Address/AttentionOfName
2) cisli305.pfoa 2) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Pay-by
Address field.
Based on the Pay-by Address field, the Name field is published.

Invoice/InvoiceHeader/PayFromParty/Location/Address/AddressLine
Address field.
Based on the Pay-by Address field, the six Address Lines are published.

@sequence
Invoice
Invoice/InvoiceHeader/PayFromParty/Location/Address/BuildingNumber
Address field.
Based on the Pay-by Address field, the House Number field is published.
Invoice/InvoiceHeader/PayFromParty/Location/Address/BuildingName
Address field.
Based on the Pay-by Address field, the Building field is published.

Invoice/InvoiceHeader/PayFromParty/Location/Address/StreetName
Address field.
Based on the Pay-by Address field, the Street field is published.

Invoice/InvoiceHeader/PayFromParty/Location/Address/Unit
Address field.
Based on the Pay-by Address field, the Unit field is published.

Invoice/InvoiceHeader/PayFromParty/Location/Address/Floor
Address field.
Based on the Pay-by Address field, the Floor field is published.

Invoice/InvoiceHeader/PayFromParty/Location/Address/PostOfficeBox
Address field.
Based on the Pay-by Address field, the P.O. Box Number field is published.
Invoice/InvoiceHeader/PayFromParty/Location/Address/CityName
Address field.
Based on the Pay-by Address field, the City field is published.

Invoice/InvoiceHeader/PayFromParty/Location/Address/CountrySubDivisionCode
Address field.
Based on the Pay-by Address field, the State/Province field is published.

Invoice/InvoiceHeader/PayFromParty/Location/Address/CountryCode
Address field.
Based on the Pay-by Address field and the Country field, the ISO Code alpha-2 field of the country is published.
Invoice/InvoiceHeader/PayFromParty/Location/Address/PostalCode
Address field.
Based on the Pay-by Address field, the Zip Code/Postal Code field is published.
Invoice/InvoiceHeader/PayFromParty/FinancialParty/FinancialAccount/BBANID

Invoice
1) cisli305.pfbp For Sales on LN 10.2 or later:
2) tccom115.iban 1) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Pay-by
3) tccom115.bano Business Partner field.
4) cisli305.cban 2) Session Bank Accounts by Pay-by Business Partner (tccom4515m000), International Bank Account Number
field.
3) Session Bank Accounts by Pay-by Business Partner (tccom4515m00), Bank Account field.
4) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Bank
Account Code field.
Based on the Pay-by Business Partner field, the Bank Account Code field and when the International Bank
Account Number field is empty, the Bank Account field is published.
Invoice/InvoiceHeader/PayFromParty/FinancialParty/FinancialAccount/IBANID
2) tccom115.iban Business Partner field.
3) cisli305.cban 2) Session Bank Accounts by Pay-by Business Partner (tccom4515m000), International Bank Account Number
field.
3) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Fixed Composing Criteria group, Bank
Account Code field.
Based on the Pay-by Business Partner field and the Bank Account Code field, the International Bank Account
Invoice/InvoiceHeader/SubTotalAmount
1) cisli305.amti 1) Session Invoices (cisli3105m000), Invoice Data tab, Invoice Amount field.
2) cisli305.txai 2) Session Invoices (cisli3105m000), Invoice Data tab, Tax Amount field.
The Invoice Amount field minus the Tax Amount field is published.
@currencyID
2) cisli305.ccur 2) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Invoice Currency field.
Invoice/InvoiceHeader/SubTotalBaseAmount
1) cisli305.amth(1) 1) Session Invoices (cisli3105m000), Invoice Data tab, Home Currency group, Invoice Amount field.
2) cisli305.txah(1) 2) Session Invoices (cisli3105m000), Invoice Data tab, Home Currency group, Tax Amount field.
The Invoice Amount field minus the Tax Amount field is published.
@currencyID
Invoice/InvoiceHeader/SubTotalReportAmount
1) cisli305.amti 1) Session Invoices (cisli3105m000), Invoice Data tab, Invoice Amount field.
2) cisli305.txai 2) Session Invoices (cisli3105m000), Invoice Data tab, Tax Amount field.
The Invoice Amount field minus the Tax Amount field in Reference Currency is published.
@currencyID
Invoice/InvoiceHeader/Classification/Codes/Code
1) lpmex000.trgm 1) Mexican Parameters (lpmex0100m000), Tax Regime field.
2) cisli310.cdec 2) Session Invoice Lines (cisli3110m000), Order tab, Delivery group, Delivery Terms field.
If the Tax Regime field is filled, the Tax Regime field is published.

Invoice
@listID
1) lpmex000.trgm 1) Mexican Parameters (lpmex0100m000), Tax Regime field.
2) cisli310.cdec 2) Session Invoice Lines (cisli3110m000), Order tab, Delivery group, Delivery Terms field.
If the Tax Regime field is filled, 'SATRegimeCode' is published.

If the Delivery Terms field is filled, 'Incoterms' is published.
Invoice/InvoiceHeader/Reference/NameValue
1) cisli240.adin 1) Not displayed in any session, Additional Information field.
5) cisli205.nslo 5) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Sales Orders/Schedules field.
6) cisli205.cofc 6) Not displayed in any session, Department field.
7) cisli205.pfbp 7) Not displayed in any session, Pay-by Business Partner field.
9) tccom110.osno 9) Sold-to Business Partner (tccom4110s000), Selling tab, Selling group, Our Supplier Number field.
10) tccom114.bank 10) Session Pay-by Business Partner (tccom4114s000), Paying tab, Paying group, Bank Relation field.
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
1) cisli310.hain (Sales Orders/Schedules).
2) cisli310.srtp If a Sales Order/Schedule line exists, the Additional Information fields are published (for FP7).
3) cisli305.cofc Based on the Sold-to Business Partner field, the Our Supplier Number field is published.
4) cisli305.pfbp Based on the Pay-by Business Partner and Department fields, the Bank Relation field is determined.
5) cisli305.ofbp Based on the Bank Relation field, the IBAN field is published.
6) tccom110.osno Based on the Bank Relation field, the Bank Branch field is determined.
7) tccom114.bank Based on the Bank Branch field, the Bank Name and International Bank ID fields are published.
8) tfcmg001.brch Based on the Bank Branch field, the Bank Address field is determined.
9) tfcmg001.iban Based on the Bank Address field, the City field is published.
10) tfcmg011.bnam Based on the Bank Address field and the Country field, the ISO Code alpha-2 field of the country is published.
11) tfcmg011.cbad If the Bank Relation field is filled, the Company (Description) field is published.
12) tfcmg011.badr
13) tccom000.nama This BOD element is not available for FP5.
14) tccom130.dsca
15) tccom130.ccty For Sales on LN 10.2 or later:
16) tcmcs010.ict2 1) Session Invoice - Lines (cisli3110m000), Header Additional Information tab, Additional Information fields.
2) Session Invoice - Lines (cisli3110m000), Amounts tab, Source Type field.
For Warehousing: 3) Session Invoices (cisli3105m000), Variable Composing Criteria Tab, General group, Department field.
whinh430.adin 4) Session Invoices (cisli3105m000), Fixed Composing Criteria Tab, Fixed Composing Criteria group, Pay-by
5) Session Invoices (cisli3105m000), Variable Composing Criteria Tab, General group, Sold-to Business Partner
field.
6) Session Sold-to Business Partner (tccom4110s000), Selling tab, Selling group, Our Supplier Number field.
7) Session Pay-by Business Partner (tccom4114s000), Paying tab, Paying group, Bank Relation field.
9) Session Bank Relations (tfcmg0510m000), IBAN field.
10) Session Bank Branches (tfcmg0511m000), Bank Name field.
11) Session Bank Branches (tfcmg0511m000), International Bank ID field.
12) Session Bank Branches (tfcmg0511m000), Bank Address field.
13) Session General Company Data (tccom0502m000), Company (Description) field.
If the Source Type field equals 'Sales Order', the Additional Information fields are published.
Based on the Sold-to Business Partner field, the Our Supplier Number field is published.
Based on the Pay-by Business Partner and Department fields, the Bank Relation field is determined.
Based on the Bank Relation field, the IBAN field is published.
Based on the Bank Branch field, the Bank Name and International Bank ID fields are published.
Based on the Bank Address field, the City field is published.
Based on the Bank Address field and the Country field, the ISO Code alpha-2 field of the country is published.

Invoice
If the Bank Relation field is filled, the Company (Description) field is published.
For Warehousing:
Session Shipments (whinh4130m000), Additional Information tab, Additional Information fields.
@name
tcstl200.dsca For the Additional Information fields, the label descriptions of the Additional Information fields are published.
For the Our Supplier Number field, 'ExternalSupplierNumber' is published.
For the IBAN field, 'IBANID' is published.
For the Bank Name field, 'BankName' is published.
For the International Bank ID field, 'BICID' is published.
For the City field, 'BankCity' is published.
For the ISO Code alpha-2 field of the country, 'BankCountry' is published.
For the Company (Description) field, 'AccountHolderName' is published.

For the Additional Information fields, the label descriptions of the Additional Information fields are published.
For the Our Supplier Number field, 'ExternalSupplierNumber' is published.
For the IBAN field, 'IBANID' is published.
For the Bank Name field, 'BankName' is published.
For the International Bank ID field, 'BICID' is published.
For the City field, 'BankCity' is published.
For the ISO Code alpha-2 field of the country, 'BankCountry' is published.
For the Company (Description) field, 'AccountHolderName' is published.
For Warehousing:
Session Additional information Definitions (tcstl2100m000), UI Description field.
@type

For Warehousing:
Always filled with 'StringType'
Invoice/InvoiceHeader/SalesPersonReference/IDs/ID
4) tfacr200.crep 4) Session Sales Invoice Details (tfacr2525s000), Miscellaneous tab, Miscellaneous group, Sales
1) cisli305.crep Based on the Financial Company, Invoice Number (Transaction Type), and the Invoice Number (Document)
2) cisli310.crep fields, the Sales Representative field is published.

tfacr200.crep 1) Session Invoices (cisli3105m000), Variable Composing Criteria tab, General group, Sales Representative
field.
2) Session Invoice - Lines (cisli3110m000), Variable Composing Criteria tab, Variable Composing Criteria group,
Sales Representative field.
If the Sales Representative (1) field is filled, the Sales Representative (1) field is published.
Otherwise, if the Sales Representative (2) field is identical for all invoice lines, the Sales Representative (2) field
is published.
For SalesACR:
Session Sales Invoice Details (tfacr2525s000), Miscellaneous tab, Miscellaneous group, Sales Representative
field.
@accountingEntity
@lid
Invoice/InvoiceHeader/SalesPersonReference/Name
1) tccom001.nama 1) Session Employees (tccom0101m000), Employee (Name) field.
5) tfacr200.crep 5) Session Sales Invoice Details (tfacr2525s000), Miscellaneous tab, Miscellaneous group, Sales
tccom001.nama Based on the Financial Company, Invoice Number (Transaction Type), and the Invoice Number (Document)
Invoice
fields, the Sales Representative is determined.
For SalesACR: Based on the Sales Representative field, the Employee (Name) field is published.
1) tccom001.nama
2) tfacr200.crep For Sales on LN 10.2 or later:
Based on the SalesPersonReference/IDs/ID element, the Name field is published.
For SalesACR:
1) Session Employees (tccom0101m000), Employee (Name) field.
2) Session Sales Invoice Details (tfacr2525s000), Miscellaneous tab, Miscellaneous group, Sales
Based on the Sales Representative field, the Employee (Name) field is published.
Invoice/InvoiceHeader/CreditPersonReference/IDs/ID
1) cisli280.emno 1) Session Debit/Credit Note Invoice Data (cisli2580m000), Details tab, Credit Analyst field.
2) tccom112.ccra 2) Session Invoice-to Business Partner (tccom4122s000), Credit Control tab, Credit Control group, Credit
3) cisli205.ndcn Analyst field.
4) cisli205.itbp 3) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines Group, Debit/Credit Notes field.
4) Session Invoices (cisli2505m100), Business Partner field.
1) cisli310.srtp If the Debit/Credit Notes field is greater than zero, the Credit Analyst (1) field is published.
2) cisli305.itbp Otherwise, based on the Business Partner field, the Credit Analyst (2) field is published.
3) tccom112.ccra
4) cisli311.fldv For Sales on LN 10.2 or later:
For SalesACR: 2) Session Invoices (cisli3105m000), Fixed Composing Criteria Tab, Fixed Composing Criteria Group, Invoice-to
1) tccom112.ccra Business Partner field.
2) tfacr200.itbp 3) Session Invoice-to Business Partner (tccom4112s000), Credit Control tab, Credit Control group, Credit
Analyst field.
4) Not displayed in any session, Field Value field, for which Field Code equals 'EMNO' (Credit Analyst field).
If the Source Type field equals 'Debit/Credit Note' , the Credit Analyst (4) field is published.
Otherwise, based on the Invoice-to Business Partner field, the Credit Analyst (3) field is published.
For SalesACR:
1) Session Invoice-to Business Partner (tccom4122s000), Credit Control tab, Credit Control group, Credit
Analyst field.
Based on the Invoice-to Business Partner field, the Credit Analyst field is published.
@accountingEntity
@lid
Invoice/InvoiceHeader/CreditPersonReference/Name
1) cisli280.emno 1) Session Debit/Credit Note Invoice Data (cisli2580m000), Details tab, Credit Analyst field.
2) tccom112.ccra 2) Session Invoice-to Business Partner (tccom4122s000), Credit Control tab, Credit Control group, Credit
3) cisli205.ndcn Analyst field.
4) cisli205.itbp 3) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines Group, Debit/Credit Notes field.
5) tccom001.nama 4) Session Invoices (cisli2505m100), Business Partner field.
5) Session Employees (tccom0101m000), Employee (Name) field.
tccom001.nama The Credit Analyst is determined.
If the Debit/Credit Notes field is greater than zero, the Credit Analyst (1) field is used.
For SalesACR: Otherwise, based on the Business Partner field, the Credit Analyst (2) field is used.
1) tccom140.surn
2) tccom112.ccra Based on the Credit Analyst field, the Employee (Name) field is published.
3) tfacr200.itbp
Based on the CreditPersonReference/IDs/ID element, the Name field is published.
For SalesACR:
2) Session Invoice-to Business Partner (tccom4122s000), Credit Control tab, Credit Control group, Credit
Analyst field.
Based on the Invoice-to Business Partner field, the Credit Analyst is determined.
Based on the Credit Analyst field, the Family Name field is published.
Invoice/InvoiceHeader/Correction/OriginalDocumentID/ID
1) cisli305.sfcp 1) Session Invoices (cisli3105m000), Invoice Number (Financial Company) field.
2) cisli305.tran 2) Session Invoices (cisli3105m000), Invoice Number (Transaction Type) field.
Invoice
4) cisli312.rfcp 4) Session Invoice Line Satellites (cisli3112m000), Related Invoice (Company) field.
5) cisli312.rtra 5) Session Invoice Line Satellites (cisli3112m000), Related Invoice (Transaction Type) field.
6) cisli312.rido 6) Session Invoice Line Satellites (cisli3112m000), Related Invoice (Document) field.
Based on the Invoice Number field, the Related Invoice field is determined. The concatenation of the Related
Invoice (Company), the Related Invoice (Transaction Type), and the Related Invoice (Document) fields is
published.
@accountingEntity
Based on the Related Invoice field, the accountingEntity field is published.

@location
Based on the Related Invoice field, the location field is published.

@lid
Invoice/InvoiceLine/LineNumber
1) cisli310.line An automatic generated sequence number, starting from 1, is published.
For LN 10.6 and later: For Sales on LN 10.2 or later:

2) cisli310.aseq 1) Session Invoice - Lines (cisli3110m000), Amounts tab, Line field.
3) cisli350.aggr
For Warehousing: 2) Not displayed in any session, Aggregation Sequence field.
whinh431.pono 3) Session Invoice (cisli3605m000), Lines to be Printed tab, Aggregated field.
If the Aggregated field is set, the aggregated quantities and amounts for an Aggregation Sequence are
published.
For SalesACR:
An automatic generated sequence number, starting from 1, is published.
For Warehousing:
Session Shipment Lines (whinh4131m000), Line field.
Invoice/InvoiceLine/Description
4) cisli205.nmsi 4) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Manual Sales field.
5) cisli205.nprj 5) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Projects field.
7) cisli205.nwho 7) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Warehouse Orders field.
8) cisli205.nrpo 8) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Purchase Orders field.
9) cisli205.npcs 9) Not displayed in any session, No. of PCS Order Invoice Lines field.
10) cisli205.nmts 10) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Maintenance Sales Orders field.
11) cisli205.nsvc 11) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Service Calls field.
12) cisli205.nsvo 12) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Service Orders field.
13) cisli225.desc 13) Session Invoice - Manual Sales Order Lines (cisli2525m100), Description field.
14) cisli235.desc 14) Session Project Invoice Data - Line (cisli2135s000), Project field.
15) cisli245.desc 15) Not displayed in any session, Description field.
16) cisli255.desc 16) Session Service Order Invoice Data - Line (cisli2155s000), Service Order field.
20) cisli210.ttyp 20) Session Interest Invoice Data (cisli2110s000), Common tab, Original Invoice Group, Invoice Number.
21) cisli210.ninv 21) Session Interest Invoice Data (cisli2110s000), Common tab, Original Invoice Group, Invoice Number.
22) cisli280.otyp 22) Session Debit/Credit Note Invoice Data (cisli2580m000), Common Tab, Relations tab, Original Invoice.
23) cisli280.odoc 23) Session Debit/Credit Note Invoice Data (cisli2580m000), Common Tab, Relations tab, Original Invoice.
cisli310.ldsc (Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
Maintenance Sales Orders, Service Calls, Service Orders, Interest Invoice Orders or Debit/Credit Notes).
For SalesACR: If a Manual Sales invoice line exists, the belonging Description is published (Description from Manual Sales
1) tfgld106.refr Order Lines).
2) tfgld102.refr If a Project invoice line exists, the belonging Description is published (Description from project Invoice Data).
Invoice
3) tfacr200.post If a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line, or a PCS Order line exists, the
belonging Description is published (Description from Sales and Warehouse Invoice Data).
If a Maintenance Sales Order line, a Service Call line, or a Service Order line exists, the belonging Description is
published (Description from Service Order Invoice Data).
If a Service Contract Order line exists, the belonging Description is published (Description from Service Contract
Installments Data).
If a Freight Order Invoice line exists, the belonging Description is published (Description from Freight Order
Invoice Data).
If a Rebate Invoice line exists, the belonging Description is published (Description from Rebate Invoices Lines
Data).
If a Interest Invoice exists, the concatenation of Invoice Number (20) and Invoice Number (21) is published.
If a Debit/Credit Note exists, the concatenation of Original Invoice (22) and Original Invoice (23) is published.

Not displayed in any session, Line Description field.
For SalesACR:
1) Session Finalized Transaction Lines (tfgld1509m000), Header tab, Transaction Reference field.
2) Session Non-Finalized Transaction Lines (tfgld1508m000), Amount tab, Transaction Reference field.
3) Not displayed in any session, Finalization Run Number field.
If the Finalization Run Number field is filled, the Transaction Reference (1) field is published.
If the Finalization Run Number field is not filled, the Transaction Reference (2) field is published.
Invoice/InvoiceLine/Note
13) cisli225.text 13) Session Invoice - Manual Sales Order Lines (cisli2525m100), Detail Text field.
14) cisli235.ltxt 14) Session Project Invoice Data - Line (cisli2135s000), Detail Text field.
15) cisli245.ltxt 15) Session Sales and Warehouse Invoice Data - Lines (cisli2545m000), Detail Text field.
16) cisli255.ltxt 16) Session Service Order Invoice Data - Line (cisli2155s000), Detail Text field.
17) cisli275.dtxt 17) Session Freight Order Invoice Data - Lines (cisli2575m000), Text field.
1) cisli310.dtxt (Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
2) cisli310.htxt Maintenance Sales Orders, Service Calls, or Service Orders).
If a Manual Sales invoice line exists, the belonging Text is published (Detail Text from Manual Sales Order
For SalesACR: Lines).
1) tfgld106.txta If a Project invoice line exists, the belonging text is published (Detail Text from project Invoice Data).
2) tfgld102.txta If a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line, or a PCS Order line exists, the
3) tfacr200.post belonging Text is published (Detail Text from Sales and Warehouse Invoice Data).
If a Maintenance Sales Order line, a Service Call line, or a Service Order line exists, the belonging Text is
published (Detail Text from Service Order Invoice Data).
If a Freight Order Invoice line exists, the belonging Text is published (Text from Freight Order Invoice Data).

1) Session Invoice - Lines (cisli3110m000), Text (Detail) field.
2) Session Invoice - Lines (cisli3110m000), Text (Header) field.
For SalesACR:
1) Not displayed in any session, Transaction Text field.
2) Not displayed in any session, Transaction Text field.
If the Finalization Run Number field is filled, the Transaction Text (1) field is published.
If the Finalization Run Number field is not filled, the Transaction Text (2) field is published.
@type
1) cisli310.dtxt 1) Session Invoice - Lines (cisli3110m000), Text (Detail) field.
2) cisli310.htxt 2) Session Invoice - Lines (cisli3110m000), Text (Header) field.
If a Detail Text exists, 'Detail' is published.

If a Header Text exists, 'Header' is published.
@languageID
Invoice/InvoiceLine/DocumentReference
@type
Invoice
1) cisli205.sfcp For Sales on FP7 or earlier:
2) cisli205.ityp 1) Session Invoices (cisli2505m100), Financial Company field.
3) cisli205.idoc 2) Session Invoices (cisli2505m100), Invoice Number (Transaction Type) field.
4) cisli205.nslo 3) Session Invoices (cisli2505m100), Invoice Number (Document) field.
5) cisli205.nwho 4) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Sales Orders/Schedules field.
6) cisli205.nprj 5) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Warehouse Orders field.
7) cisli205.nreb 6) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Projects field.
8) cisli205.nsvo 7) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Rebates field.
9) cisli205.nsco 8) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Service Orders field.
10) cisli245.shpm 9) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Service Contracts field.
11) cisli245.dqua 10) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Details group, Shipment
12) cisli245.amti field.
13) cisli245.koor 11) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Item tab, Item group, Delivered Quantity
15) cisli255.ortp 12) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Order
Amount field.
For Sales on LN 10.2 or later: 13) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Order Origin field.
1) cisli310.srtp 14) Session Invoice - Rebate Invoice Data Lines (cisli2595m100), Financial tab, Totals group, Amount field.
2) cisli310.oref 15) Session Service Order Invoice Data - Line (cisli2155s000), Order Type field.
3) cisli310.dqua
4) cisli310.slai Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
5) cisli310.cprj (Sales Orders/Schedules, Warehouse Orders, Projects, Rebates, Service Orders or Service Contracts).
6) cisli310.tref Multiple occurrences can be published, based on the kind of invoice lines and the invoice line data.
7) cisli310.orno 1. Type 'BOL':
8) cisli305.cono For FP6 or later: if a Sales Order/Schedule line or a Warehouse Order line exists and the Shipment field is filled
and either the Delivered Quantity field is greater than zero or the Order Amount field is greater than or equal to
For Warehousing: zero, 'BOL' published.
1) whinh430.shpm 2. Type 'Shipment':
2) whinh431.worg For FP6 or later: if a Sales Order/Schedule line or a Warehouse Order line exists and the Shipment field is filled
and either the Delivered Quantity field is greater than zero or the Order Amount field is greater than or equal to
zero, 'Shipment' is published.
3. Type 'ProjectMaster':
If a Project line exists, 'ProjectMaster' is published.
4. Type 'ReceiveDelivery':
For FP6 or later: if a Sales Order/Schedule line or a Warehouse Order line exists and the Shipment field is filled
and either the Delivered Quantity field is less than zero or the Order Amount field is less than zero,
'ReceiveDelivery' is published.
5. Type 'CustomerReturn':
If a Sales Order/Schedule line or a Warehouse Order line exists and the Order Origin field is equal to 'Sales
Order' and either the Delivered Quantity field is less than zero or the Order Amount field is less than zero,
'CustomerReturn' is published. If a Rebate line exists and the Amount field is greater than zero,
'CustomerReturn' is published.
6. Type 'ServiceOrder':
For FP7: if a Service Order line exists and the Order Type field is equal to 'Service Order', 'ServiceOrder' is
published.
7. Type 'ServiceContract':
For FP7: if a Service Contract line exists, 'ServiceContract' is published.

2) Not displayed in any session, Order Reference field.
3) Session Invoice - Lines (cisli3110m000), Order tab, Delivery group, Delivered Quantity field.
5) Not displayed in any session, Project field.
6) Not displayed in any session, Technical Reference field.
7) Session Invoice - Lines (cisli3110m000), Order Number field.
8) Not displayed in any session, Contract field.
Multiple occurrences can be published.

1. Type 'BOL':
If the Source Type field equals 'Sales Order', 'Warehouse Order', 'Purchase Order' or 'PCS Order', and the
Order Reference field is filled and either the Delivered Quantity field is greater than zero or the Source Line
Amount field is greater than or equal to zero, 'BOL' published.
This occurrence is not published when a Customer Parameter (tcmcs0195m000) is present (BOD, 0, 701, pbol,
false).
2. Type 'Shipment':
Order Reference field is filled and either the Delivered Quantity field is greater than zero or the Source Line
Amount field is greater than or equal to zero, 'Shipment' is published.
If the Source Type field equals 'Project' or 'Contract' and the Project field is filled, 'ProjectMaster' is published.
Order Reference field is filled and either the Delivered Quantity field is less than zero or the Source Line Amount
field is less than zero, 'ReceiveDelivery' is published.
If the Source Type field equals 'Sales Order', 'Warehouse Order', 'Purchase Order' or 'PCS Order', and the first
position of the Technical Reference field is equal to '3' and either the Delivered Quantity field is less than zero or
the Source Line Amount field is less than zero, 'CustomerReturn' is published. If the Source Type field equals
Invoice
'Rebate' and the Order Number field is filled and the Source Line Amount field is greater than zero,
'CustomerReturn' is published.
If the Source Type field equals 'Service Order' and the Order Number field is filled, 'ServiceOrder' is published.
If the Source Type field equals 'Service Contract' and the Order Number field is filled, 'ServiceContract' is
published.
8. Type 'ProjectContract':
If the Source Type field equals 'Contract' and the Project field is filled and the Contract field is filled,
'ProjectContract' is published.
For Warehousing:
2) Session Shipment Lines (whinh4131m000), Order tab, Order Origin field.
For the Shipment field, 'BOL' is published.
For the Order Origin field, the corresponding noun name is published.
Invoice/InvoiceLine/DocumentReference/DocumentID/ID
7) cisli205.nreb 7) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Rebates field.
9) cisli205.nsco 9) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Service Contracts field.
10) cisli245.shpm 10) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Details group, Shipment
11) cisli245.pksp field.
12) cisli245.invt 11) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Details group, Packing Slip
13) cisli245.dqua field.
14) cisli245.amti 12) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Invoice Related tab, Invoice group, Type
15) cisli245.cwar field.
16) cisli245.stbp 13) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Item tab, Item group, Delivered Quantity
17) cisli245.koor field.
18) cisli245.slso 14) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Order
19) cisli235.cprj Amount field.
20) cisli295.reso 15) Not displayed in any session, Warehouse field.
21) cisli295.amti 16) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Details group, Ship-to
22) cisli255.srvo Business Partner field.
23) cisli255.ortp 17) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Order Origin field.
24) cisli265.csco 18) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Sales Order/Schedule field.
19) Session Project Invoice Data - Line (cisli235s000), Project field.
For Sales on LN 10.2 or later: 20) Session Invoice - Rebate Invoice Data Lines (cisli2595m100), Sales Order field.
1) cisli310.srtp 21) Session Invoice - Rebate Invoice Data Lines (cisli2595m100), Financial tab, Totals group, Amount field.
2) cisli310.oref 22) Session Service Order Invoice Data - Line (cisli2155s000), Order field.
3) cisli310.dqua 23) Session Service Order Invoice Data - Line (cisli2155s000), Order Type field.
4) cisli310.slai 24) Session Service Contract Invoice Data - Installment (cisli2165s000), Service Contract field.
5) cisli310.cprj
6) cisli310.tref Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
7) cisli310.orno (Sales Orders/Schedules, Warehouse Orders, Projects, Rebates, Service Orders or Service Contracts).
8) cisli310.invt Multiple occurrences can be published, based on the kind of invoice lines and the invoice line data.
9) cisli310.stbp 1. Type 'BOL':
10) cisli311.fldv For FP6 or later: if a Sales Order/Schedule line or a Warehouse Order line exists and the Shipment field is filled
11) cisli311.fldv and the Type field is not equal to 'Pay from Receipt' and either the Delivered Quantity field is greater than zero
12) cisli305.cono or the Order Amount field is greater than or equal to zero, the Shipment field is published. If a Sales Order/
Schedule line or a Warehouse Order line exists and the Shipment field is filled and the Type field is equal to
For Warehousing: 'Pay from Receipt' and either the Delivered Quantity field is greater than zero or the Order Amount field is
1) whinh430.shpm greater than or equal to zero, the Packing Slip field is published.
2) whinh431.worg 2. Type 'Shipment':
and the Type field is not equal to 'Pay from Receipt' and either the Delivered Quantity field is greater than zero
or the Order Amount field is greater than or equal to zero, based on the Shipment field, the ID of the Shipment
noun is published. If a Sales Order/Schedule line or a Warehouse Order line exists and the Shipment field is
filled and the Type field is equal to 'Pay from Receipt' and either the Delivered Quantity field is greater than zero
or the Order Amount field is greater than or equal to zero, based on the packing Slip field, the ID of the
Shipment noun is published.
If a Project line exists, based on the Project field, the ID of the ProjectMaster noun is published.
and the Type field is not equal to 'Pay from Receipt' and either the Delivered Quantity field is less than zero or
the Order Amount field is less than zero, based on the Shipment field, the Warehouse field and the Ship-to
Business Partner field, the ID of the ReceiveDelivery noun is published. If a Sales Order/Schedule line or a
Warehouse Order line exists and the Shipment field is filled and the Type field is equal to 'Pay from Receipt' and

Invoice
either the Delivered Quantity field is less than zero or the Order Amount field is less than zero, based on the
Packing Slip field, the Warehouse field and the Ship-to Business Partner field, the ID of the ReceiveDelivery
noun is published.
Order' and either the Delivered Quantity field is less than zero or the Order Amount field is less than zero, based
on the Sales Order/Schedule field, the ID of the CustomerReturn noun is published. If a Rebate line exists and
the Amount field is greater than zero, based on the Sales Order field, the ID of the CustomerReturn noun is
published.
For FP7: if a Service Order line exists and the Order Type field is equal to 'Service Order', based on the Order
field, the ID of the ServiceOrder noun is published.
For FP7: if a Service Contract line exists, based on the Service Contract field, the ID of the ServiceContract
noun is published.
Refer to the documentation of the related noun for more information about the determination of the ID field.

8) Not displayed in any session, Invoice Type field.
Ship-to Business Partner field.
10) Not displayed in any session, Field Value field, for which Field Code equals 'PKSP' (Packing Slip field).
11) Not displayed in any session, Field Value field, for which Field Code equals 'CWAR' (Warehouse field).

1. Type 'BOL':
Order Reference field is filled and the Invoice Type field is not equal to 'Pay from Receipt' and either the
Delivered Quantity field is greater than zero or the Source Line Amount field is greater than or equal to zero, the
Order Reference field (which contains the Shipment) is published.
Order Reference field is filled and the Invoice Type field is equal to 'Pay from Receipt' and either the Delivered
Quantity field is greater than zero or the Source Line Amount field is greater than or equal to zero, the Packing
Slip field is published.
2. Type 'Shipment':
Delivered Quantity field is greater than zero or the Source Line Amount field is greater than or equal to zero,
based on the Order Reference field (which contains the Shipment), the ID of the Shipment noun is published.
Quantity field is greater than zero or the Source Line Amount field is greater than or equal to zero, based on the
Packing Slip field, the ID of the Shipment noun is published.
If the Source Type field equals 'Project' or 'Contract' and the Project field is filled, based on the Project field, the
ID of the ProjectMaster noun is published.
Delivered Quantity field is less than zero or the Source Line Amount field is less than zero, based on the Order
Reference field (which contains the Receipt), the Warehouse field and the Ship-to Business Partner field, the ID
of the ReceiveDelivery noun is published.
Quantity field is less than zero or the Source Line Amount field is less than zero, based on the Packing Slip field,
the Warehouse field and the Ship-to Business Partner field, the ID of the ReceiveDelivery noun is published.
If the Source Type field equals 'Sales Order' and the first position of the Technical Reference field is equal to '3'
and either the Delivered Quantity field is less than zero or the Source Line Amount field is less than zero, based
on the Order Number field, the ID of the CustomerReturn noun is published. If the Source Type field equals
'Rebate' and the Order Number field is filled and the Source Line Amount field is greater than zero, based on the
Order Number field, the ID of the CustomerReturn noun is published.
If the Source Type field equals 'Service Order' and the Order Number field is filled, based on the Order Number
field, the ID of the ServiceOrder noun is published.
If the Source Type field equals 'Service Contract' and the Order Number field is filled, based on the Order
Number field, the ID of the ServiceContract noun is published.
If the Source Type field equals 'Contract' and the Project field is filled and the Contract field is filled, based on
Invoice
the Contract field, the ID of the ProjectContract noun is published.
Refer to the documentation of the related noun for more information about the determination of the ID field.
For Warehousing:
2) Session Shipment Lines (whinh4131m000), Order tab, Order Origin field.
If type is equal to 'BOL', the Shipment field is published.
Based on the Order Origin field, the ID prefix and suffix values are determined. Refer to the Integration Guide for
more information about the determination of BOD identifiers.
The concatenation of the ID prefix value, the Order field and the ID suffix value (if applicable) is published.
@accountingEntity
whinh430.sfco Multiple occurrences can be published, based on the invoice line data.
1. Type 'BOL':
Nothing is published.
2. Type 'Shipment':
Refer to the documentation of the Shipment noun for more information about the determination of the
accountingEntity field.
Refer to the documentation of the ProjectMaster noun for more information about the determination of the
Refer to the documentation of the ReceiveDelivery noun for more information about the determination of the
Refer to the documentation of the CustomerReturn noun for more information about the determination of the
Refer to the documentation of the ServiceOrder noun for more information about the determination of the
Refer to the documentation of the ServiceContract noun for more information about the determination of the

1. Type 'BOL':
2. Type 'Shipment':
Refer to the documentation of the Shipment noun for more information about the determination of the
Refer to the documentation of the ProjectContract noun for more information about the determination of the
For Warehousing:
Based on the Ship-From Code field, the accountingEntity field is published.

@location
whinh430.sfco Multiple occurrences can be published, based on the invoice line data.
1. Type 'BOL':
2. Type 'Shipment':
Refer to the documentation of the Shipment noun for more information about the determination of the location
field.
location field.
Invoice
location field.
location field.
location field.
location field.

1. Type 'BOL':
2. Type 'Shipment':
Refer to the documentation of the Shipment noun for more information about the determination of the location
field.
location field.
location field.
location field.
location field.
location field.
Refer to the documentation of the ProjectContract noun for more information about the determination of the
location field.
For Warehousing:
Based on the Ship-From Code field, the location field is published.

@lid
Invoice/InvoiceLine/DocumentReference/DisplayID
cisli310.shpm Session Invoice - Lines (cisli3110m000), Order tab, Delivery group, Shipment field.
Invoice/InvoiceLine/DocumentReference/LineNumber
6) cisli205.nreb 5) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Warehouse Orders field.
5) cisli205.nwho 6) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Rebates field.
7) cisli245.shpm 7) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Details group, Shipment field.
8) cisli245.chtp 8) Not displayed in any session, Charge Type field.
9) cisli245.shln 9) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Details group, Shipment Line
10) cisli245.dqua field.
11) cisli245.amti 10) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Item tab, Item group, Delivered Quantity
12) cisli245.invt field.
13) cisli245.koor 11) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Order
14) cisli245.pono Amount field.
15) cisli295.pono 12) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Invoice Related tab, Invoice group, Type
13) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Order Origin field.
For Sales on LN 10.2 or later: 14) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Line field.
1) cisli310.srtp 15) Session Invoice - Rebate Invoice Data Lines (cisli2595m100), Line field.
2) cisli310.oref 16) Session Invoice - Rebate Invoice Data Lines (cisli2595m100), Financial tab, Totals group, Amount field.
3) cisli310.dqua
4) cisli310.slai Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
5) cisli310.chtp (Sales Orders/Schedules, Warehouse Orders or Rebates).
6) cisli310.tref Multiple occurrences can be published, based on the kind of invoice lines and the invoice line data.
7) cisli310.orno 1. Type 'BOL':
8) cisli310.invt Nothing is published.
9) cisli310.pono 2. Type 'Shipment':
Invoice
10) cisli311.fldv For FP6 or later: if a Sales Order/Schedule line or a Warehouse Order line exists and the Shipment field is filled
11) cisli305.cnln and either the Delivered Quantity field is greater than zero or the Order Amount field is greater than or equal to
12) cisli310.cprj zero and the Type field is not equal to 'Pay from Receipt' and the Charge Type field is not equal to 'Costs', the
13) cisli305.cono Shipment Line field is published.
For Warehousing: Nothing is published.
whinh431.wpon 4. Type 'ReceiveDelivery':
Order' and either the Delivered Quantity field is less than zero or the Order Amount field is less than zero, the
Line (14) field is published. If a Rebate line exists and the Amount field is greater than zero, the Line (15) field is
published.

5) Not displayed in any session, Charge Type field.
8) Not displayed in any session, Invoice Type field.
9) Session Invoice - Lines (cisli3110m000), Order Line field.
10) Not displayed in any session, Field Value field, for which Field Code equals 'SHLN' (Shipment Line field).
11) Not displayed in any session, Contract Line field.

1. Type 'BOL':
2. Type 'Shipment':
Delivered Quantity field is greater than zero or the Source Line Amount field is greater than or equal to zero and
the Charge Type field is not equal to 'Costs', the Shipment Line field is published.
and either the Delivered Quantity field is less than zero or the Source Line Amount field is less than zero, the
Order Line field is published. If the Source Type field equals 'Rebate' and the Order Number field is filled and the
Source Line Amount field is greater than zero, the Order Line field is published.
If the Source Type field equals 'Contract' and the Project field is filled and the Contract field is filled, the Contract
Line field is published.
For Warehousing:
Session Shipment Lines (whinh4131m000), Order tab, Order Line field.
Invoice/InvoiceLine/DocumentReference/PlanID
1) tppdm600.cpla 1) Session Project (tppdm6100s000), Planning tab, Scheduling group, Active Plan field.
6) cisli235.cprj 6) Session Project Invoice Data - Line (cisli2135s000), Project field.
7) cisli235.cact 7) Session Project Invoice Data - Line (cisli2135s000), Project Relations tab, Project group, Activity field.
8) cisli235.slcp 8) Session Project Invoice Data - Line (cisli2135s000), Logistic Company field.
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, it is determined if Project Invoice lines exist.
1) cisli310.srtp If a Project line exists and the Activity field is filled, based on the Logistic Company and the Project fields, the
2) cisli310.cprj Active Plan field is published.
3) tppdm600.cpla

Invoice
3) Session Projects (tppdm6100m000), Planning tab, Scheduling group, Active Plan field.
If the Source Type field equals 'Project' or 'Contract' and the Project field is filled, based on the Project field, the
Active Plan field is published.
Invoice/InvoiceLine/DocumentReference/ActivityID
1) cisli235.cact 1) Session Project Invoice Data - Line (cisli2135s000), Project Relations tab, Project group, Activity field.
6) cisli235.cprj 6) Session Project Invoice Data - Line (cisli2135s000), Project field.
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, it is determined if Project Invoice lines exist.
1) cisli310.srtp If a Project line exists, the Activity field is published.
2) cisli310.cprj
3) Not displayed in any session, Field Value field, for which Field Code equals 'CACT' (Activity field).
If the Source Type field equals 'Project' or 'Contract' and the Project field is filled, the Activity field is published.
Invoice/InvoiceLine/Item/ItemID/ID
14) cisli205.nfrt 14) Session Invoice (cisli2505s000), Details tab, Available Invoice Lines group, Freight Orders field.
16) cisli225.item 16) Session Invoice - Manual Sales Order Lines (cisli2525m100), Item field.
17) cisli235.item 17) Session Project Invoice Data - Line (cisli2135s000), Project Relations tab, Cost Object group, Item field.
18) cisli245.item 18) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Item group, Item field.
19) cisli245.stbp 19) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Ship-to Business Partner
20) tcibd004.aitc field.
21) cisli255.item 20) Session Item Codes by Item Code System (tcibd0504m000), Alternative Item Code field.
22) cisli265.item 21) Session Service Order Invoice Data - Line (cisli2155s000), Delivery/Labor/Travel tab, Delivery group, Item/
23) cisli275.item Tool Type field.
24) cisli295.item 22) Session Service Contract Invoice Data - Installment (cisli2165s000), Common tab, Details group, Serialized
Item (Maintenance) field.
For Sales on LN 10.2 or later: 23) Not displayed in any session, Item field.
1) cisli310.item 24) Not displayed in any session, Item field.
2) cisli310.srtp
3) cisli310.stbp Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
4) tcibd004.aitc (Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
Maintenance Sales Orders, Service Calls, Service Orders, Service Contracts, Freight Orders, or Rebates).
For Warehousing: If a Manual Sales invoice line exists, the belonging Item is published (Item from Manual Sales Order Lines).
1) whinh431.item If a Project invoice line exists, the belonging Item is published (Item from Project Invoice Data).
2) whinh430.stco If a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line, or a PCS Order line exists, the
3) tcibd004.aitm belonging Item is published (Item from Sales and Warehouse Invoice Data). For these lines also the Alternative
Item Code field is published, determined by using the Ship-to Business Partner and Item field.
If a Maintenance Sales Order line, a Service Call line, or a Service Order line exists, the belonging Item is
published (Item from Service Order Invoice Data).
If a Service Contract Order line exists, the belonging item is published (Item from Service Contract Invoice Data).
If a Freight Order line exists, the belonging item is published (Item from Freight Order Invoice - Lines).
If a Rebate Invoice line exists, the belonging item is published (Item from Rebate Invoice Lines).

1) Session Invoice - Lines (cisli3110m000), Order tab, Order group, Item field.
4) Session Item Codes by Item Code System (tdibd0504m000), Alternative Item Code field.
The Item field is always published.
Based on the Item field, the Alternative Item Code field is published.
If the Source Type field equals 'Sales Order', the Alternative Item Code field is based on the Item and the Ship-
to Business Partner fields.
Invoice
For Warehousing:
1) Session Shipment Lines (whinh4131m000), Item field.
2) Session Shipments (whinh4130m000), Ship-To Code field.
3) Session Item Codes by Item Code System (tdibd0504m000), Alternative Item Code field.
The Item field is always published.
Based on the Item field and the Ship-To Code field, the Alternative Item Code field is published.
@schemeName
If the Alternative Item Code field is published in the Item/ItemID/ID element, 'Customer' is published.

If the Alternative Item Code field is published in the Item/ItemID/ID element, 'Customer' is published.
For Warehousing:
Always filled with 'Customer', when the Alternative Item Code field is published.
@schemeAgencyID
cisli245.stbp Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Ship-to Business Partner field.
For Sales on LN 10.2 or later: If the Alternative Item Code field is published in the Item/ItemID/ID element, the Ship-to Business Partner field is
cisli310.stbp published.
For Warehousing: For Sales on LN 10.2 or later:

whinh430.stco Session Invoice - Lines (cisli3110m000), Variable Composing Criteria tab, Variable Composing Criteria group,
If the Alternative Item Code field is published in the Item/ItemID/ID element, the Ship-to Business Partner field is
published.
For Warehousing:
Session Shipments (whinh4130m000), Ship-To Code field.
When the Alternative Item Code field is published, the Ship-to Code field is published.
@accountingEntity
@lid
Invoice/InvoiceLine/Item/ItemID/RevisionID
cisli311.fldv Not displayed in any session, Field Value field, for which Field Code equals 'REVI' (Revision field).
Invoice/InvoiceLine/Item/GTIN
For Sales on LN 10.2 or later: Session Items (tcibd0501m000), Classification tab, EAN Code field.
tcibd001.cean
For Warehousing:
tcibd001.cean
Invoice/InvoiceLine/Item/Description
16) cisli245.item 16) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Item tab, Item group, Item field.
20) cisli295.item Item (Maintenance) field.
19) Not displayed in any session, Item field.
For Sales on LN 10.2 or later: 20) Not displayed in any session, Item field.
1) tcibd001.dsca
2) cisli310.item Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
(Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
For Warehousing: Maintenance Sales Orders, Service Calls, or Service Orders).
1) tcibd001.dsca If a Manual Sales invoice line exists, the Description of the belonging Item is published (Item from Manual Sales
Invoice
2) whinh431.item Order Lines).
If a Project invoice line exists, the Description of the belonging Item is published (Item from project Invoice Data).
If a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line, or a PCS Order line exists, the
Description of the belonging Item is published (Item from Sales and Warehouse Invoice Data).
If a Maintenance Sales Order line, a Service Call line, or a Service Order line exists, the Description of the
belonging Item is published (Item from Service Order Invoice Data).
If a Service Contract Order line exists, the Description of the belonging Item is published (Item from Service
Contract Installments Data).
If a Freight Order Invoice line exists, the Description of the belonging Item is published (Item from Freight Order
Invoice Data).
If a Rebate Invoice line exists, the Description of the belonging Item is published (Item from Rebate Invoices
Lines Data).

For Warehousing:

Invoice/InvoiceLine/Item/Classification/Codes/Code
1) tcibd001.ccde 1) Session Items (tcibd0501m000), Classification tab, Harmonized System Code field.
2) cisli310.item 2) Session Invoice Lines (cisli3110m000), Item field.
For Sales on LN 10.2 or later: Based on the Item field, the Harmonized System Code field is published if filled.
1) cisli310.item
2) tcibd001.ccde For Sales on LN 10.2 or later:
1) Session Item - General (tcibd0101s000), Item field.
2) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Commodity Code field.
Based on the Item field, the Commodity Code field is published.

@listID
1) tcibd001.ccde 1) Session Items (tcibd0501m000), Classification tab, Harmonized System Code field.
2) cisli310.item 2) Session Invoice Lines (cisli3110m000), Item field.
For Sales on LN 10.2 or later: If based on the Item field, the Harmonized System Code field is filled, 'SATCommodity' is published.
1) cisli310.item
2) tcibd001.ccde For Sales on LN 10.2 or later:
1) Session Item - General (tcibd0101s000), Item field.
2) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Commodity Code field.
If the Commodity Code field is filled, 'SATCommodity Codes' is published.

Invoice/InvoiceLine/Item/SerializedLot/Lot
@sequence
1) cisli311.fldv An automatic generated sequence number, starting from 1, is published.
2) cisli310.srtp
1) Not displayed in any session, Field Value field, for which Field Code equals 'LSST' (Lot and Serial Set).
An automatic generated sequence number, starting from 1, is published if the Source Type field equals 'Sales
Order', 'Warehouse Order', 'Purchase Order' or 'PCS Order' and the Lot and Serial Set value (Field Value field)
is filled.
Invoice/InvoiceLine/Item/SerializedLot/Lot/LotIDs/ID
8) cisli245.lsst 8) Not displayed in any session, Lot and Serial Set field.
9) tcibd411.clot 9) Session Lot and Serial Set (tcibd4111m000), Lot field.
1) tcibd411.clot (Sales Orders/Schedules, Warehouse Orders, Purchase Orders or PCS Orders).
2) cisli311.fldv If a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line, or a PCS Order line exists,
3) cisli310.srtp based on the Lot and Serial Set field the Lot field is published.

Invoice
1) Session Lot and Serial Set (tcibd4111m000), Lot field.
If the Source Type field equals 'Sales Order', 'Warehouse Order', 'Purchase Order' or 'PCS Order', based on the
Lot and Serial Set value (Field Value field), the Lot field is published.
Invoice/InvoiceLine/Item/SerializedLot/Lot/SerialNumber
10) tcibd411.sern 10) Session Lot and Serial Set (tcibd4111m000), Serial Number field.
1) tcibd411.sern (Sales Orders/Schedules, Warehouse Orders, Purchase Orders or PCS Orders).
3) cisli310.srtp based on the Lot and Serial Set field the Serial Number field is published if the Lot field is filled.

1) Session Lot and Serial Set (tcibd4111m000), Serial Number field.
Lot and Serial Set field, the Serial Number value (Field Value field) is published.
Invoice/InvoiceLine/Item/SerializedLot/SerialNumber
10) tcibd411.sern 10) Session Lot and Serial Set (tcibd4111m000), Serial Number field.
1) tcibd411.sern (Sales Orders/Schedules, Warehouse Orders, Purchase Orders or PCS Orders).
3) cisli310.srtp based on the Lot and Serial Set field the Serial Number field is published if the Lot field is not filled.

1) Session Lot and Serial Set (tcibd4111m000), Serial Number field.
Lot and Serial Set field, the Serial Number value (Field Value field) is published.
Invoice/InvoiceLine/ShipmentDateTime
cisli310.ddat Session Invoice - Lines (cisli3110m000), Order tab, Delivery group, Delivery Date field.
Invoice/InvoiceLine/CountryAndPercent/CountryCode
1) whinh431.ctyo 1) Session Shipment Lines (whinh4131m000), Order tab, Country of Origin field.
2) tcibd001.ctyo 2) Session Items (tcibd0501m000), Classification tab, Country of Origin field.
4) cisli310.item 4) Session Invoice - Lines (cisli3110m000), Order tab, Order group, Item field.
If the Country of Origin (1) field is not filled, based on the Item field, the Country of Origin (2) field is determined.
Based on the Country of Origin field, the ISO Code alpha-2 field of the country is published.
Invoice/InvoiceLine/Quantity

Invoice
13) cisli225.quan 13) Session Invoice - Manual Sales Order Lines (cisli2525m100), Quantity field.
14) cisli235.quan 14) Session Project Invoice Data - Line (cisli2135s000), Project Relations tab, Cost Object group, Quantity field.
15) cisli245.dqua 15) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Item tab, Item group, Delivered Quantity
16) cisli255.quan field.
16) Session Service Order Invoice Data - Line (cisli2155s000), Delivery/Labor/Travel tab, Delivery group,
For Sales on LN 10.2 or later: Delivered Quantity field.
cisli310.dqua
Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
For Warehousing: (Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
whinh431.qshp Maintenance Sales Orders, Service Calls, or Service Orders).
If a Manual Sales invoice line exists, the belonging Quantity is published (Quantity from Manual Sales Order
Lines).
If a Project invoice line exists, the belonging Quantity is published (Quantity from project Invoice Data).
belonging Quantity is published (Delivered Quantity from Sales and Warehouse Invoice Data).
If a Maintenance Sales Order line, a Service Call line, or a Service Order line exists, the belonging Quantity is
published (Delivered Quantity from Service Order Invoice Data).

Session Invoice - Lines (cisli3110m000), Order tab, Delivery group, Delivered Quantity field.
For Warehousing:
Session Shipment Lines (whinh4131m000), Shipments tab, Shipped Quantity field.
@unitCode
13) cisli225.cuni 13) Session Invoice - Manual Sales Order Lines (cisli2525m100), Quantity field.
14) cisli235.cuni 14) Session Project Invoice Data - Line (cisli2135s000), Project Relations tab, Cost Object group, Unit field.
15) cisli245.cuns 15) Not displayed in any session, Unit field.
16) cisli255.cuni 16) Session Service Order Invoice Data - Line (cisli2155s000), Delivery/Labor/Travel tab, Labor group, Actual
Sales Labor Rate field.
1) tcmcs001.icun Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
2) cisli310.cuns (Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
Maintenance Sales Orders, Service Calls, or Service Orders).
For Warehousing: If a Manual Sales invoice line exists, the belonging Unit is published (Unit from Manual Sales Order Lines).
1) tcmcs001.icun If a Project invoice line exists, the belonging Unit is published (Unit from project Invoice Data).
2) whinh431.cuni If a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line, or a PCS Order line exists, the
belonging Unit is published (Unit from Sales and Warehouse Invoice Data).
If a Maintenance Sales Order line, a Service Call line, or a Service Order line exists, the belonging Unit is
published (Unit from Service Order Invoice Data).

2) Session Invoice - Lines (cisli3110m000), Order tab, Delivery group, Delivered Quantity (Delivery Unit) field.
Based on the Delivered Quantity (Delivery Unit) field, the ISO Code field of the unit is published.
For Warehousing:
2) Session Shipment Lines (whinh4131m000), Unit field.
Invoice/InvoiceLine/BaseUOMQuantity

Invoice
14) cisli225.quan 14) Session Invoice - Manual Sales Order Lines (cisli2525m100), Quantity field.
15) cisli235.quan 15) Session Project Invoice Data - Line (cisli2135s000), Project Relations tab, Cost Object group, Quantity field.
17) cisli255.quan field.
18) cisli225.item 17) Session Service Order Invoice Data - Line (cisli2155s000), Delivery/Labor/Travel tab, Delivery group,
19) cisli235.item Delivered Quantity field.
20) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Item tab, Item group, Item field.
For Sales on LN 10.2 or later: 21) Session Service Order Invoice Data - Line (cisli2155s000), Delivery/Labor/Travel tab, Delivery group, Item/
1) tcibd001.cuni Tool Type field.
2) cisli310.dqua
3) cisli310.item Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
For Warehousing: Maintenance Sales Orders, Service Calls, or Service Orders).
1) tcibd001.cuni If a Manual Sales invoice line exists, based on the Item (18) field, the Inventory Unit is determined. The Quantity
2) whinh431.item (14) field expressed in the Inventory Unit is published.
3) whinh431.qshp If a Project invoice line exists, based on the Item (19) field, the Inventory Unit is determined. The Quantity (15)
field expressed in the Inventory Unit is published.
If a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line, or a PCS Order line exists,
based on the Item (20) field, the Inventory Unit is determined. The Delivered Quantity (16) field expressed in the
If a Maintenance Sales Order line, a Service Call line, or a Service Order line exists, based on the Item (21)
field, the Inventory Unit is determined. The Delivered Quantity (17) field expressed in the Inventory Unit is
published.

Based on the Item field, the Inventory Unit is determined. The Delivered Quantity field expressed in the
For Warehousing:
3) Session Shipment Lines (whinh4131m000), Shipments tab, Shipped Quantity field.

The Shipped Quantity field expressed in the Inventory Unit is published.

@unitCode
Tool Type field.
2) tcibd001.cuni (Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
3) cisli310.item Maintenance Sales Orders, Service Calls, or Service Orders).
If a Manual Sales invoice line exists, based on the Item (15) field, the ISO Code field of the Inventory Unit is
For Warehousing: published.
1) tcmcs001.icun If a Project invoice line exists, based on the Item (16) field, the ISO Code field of the Inventory Unit is published.
2) tcibd001.cuni If a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line, or a PCS Order line exists,
Invoice
3) whinh431.item based on the Item (17) field, the ISO Code field of the Inventory Unit is published.
field, the ISO Code field of the Inventory Unit is published.

For Warehousing:

Invoice/InvoiceLine/UnitPrice/Amount
13) cisli225.pric 13) Session Invoice - Manual Sales Order Lines (cisli2525m100), Price Per field.
14) cisli235.pric 14) Session Project Invoice Data - Line (cisli2135s000), Project Relations tab, Cost Object group, Price field.
15) cisli245.pric 15) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Item tab, Item group, Price field.
16) cisli255.pric 16) Session Service Order Invoice Data - Line (cisli2155s000), Delivery/Labor/Travel tab, Delivery group, Price
field.
cisli310.pric Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
If a Manual Sales invoice line exists, the belonging Price is published (Price from Manual Sales Order Lines).
If a Project invoice line exists, the belonging Price is published (Price from project Invoice Data).
belonging Price is published (Price from Sales and Warehouse Invoice Data).
If a Maintenance Sales Order line, a Service Call line, or a Service Order line exists, the belonging Price is
published (Price from Service Order Invoice Data).

Not displayed in any session, Price field.
@currencyID
14) cisli205.ccur 14) Session Invoice - Manual Sales Order Lines (cisli2525m100), Currency field.
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist.
1) tcmcs002.iccc For Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
2) cisli305.sfcp Maintenance Sales Orders, Service Calls or Service Orders, the Currency is determined.
3) cisli305.ccur Based on this Currency, the ISO Code field of the currency is published.


Invoice
Based on the Financial Company field and the Currency field, the ISO Code field of the Currency is published.
Invoice/InvoiceLine/UnitPrice/BaseAmount
field.
1) tcemm170.fcua Based on the Financial Company field, the Local Currency field is determined.
2) cisli310.pric Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
If a Manual Sales invoice line exists, the Price Per field expressed in Local Currency is published.
If a Project invoice line exists, the Price (15) field expressed in Local Currency is published.
Price (16) field expressed in Local Currency is published.
If a Maintenance Sales Order line, a Service Call line, or a Service Order line exists, the Price (17) field
expressed in Local Currency is published.

2) Not displayed in any session, Price field.
Based on the financial company, the Local Currency field is determined.

The Price field expressed in Local Currency is published.
@currencyID
2) tcemm170.fcua
Invoice/InvoiceLine/UnitPrice/ReportAmount
field.
1) tcemm170.lcur Based on the Financial Company field, the Reference Currency field is determined.
2) cisli310.pric Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
Invoice
If a Manual Sales invoice line exists, the Price Per field expressed in Reference Currency is published.
If a Project invoice line exists, the Price (15) field expressed in Reference Currency is published.
Price (16) field expressed in Reference Currency is published.
If a Maintenance Sales Order line, a Service Call line, or a Service Order line exists, the Price (17) field

2) Not displayed in any session, Price field.
Based in the financial company, the Reference Currency field is determined.

The Price field expressed in Reference Currency is published.
@currencyID
2) tcemm170.lcur
Invoice/InvoiceLine/UnitPrice/PerQuantity
13) Session Invoice - Manual Sales Order Lines (cisli2525m100), Currency field.
Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist.
For Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
Maintenance Sales Orders, Service Calls or Service Orders, '1' is published.

Always filled with 1.
@unitCode
13) cisli225.cuni 13) Session Invoice - Manual Sales Order Lines (cisli2525m100), Quantity field.
14) cisli235.cuni 14) Session Project Invoice Data - Line (cisli2135s000), Project Relations tab, Cost Object group, Unit field.
15) cisli245.cups 15) Session Sales and Warehouse Invoice Data - Lines (cisli2145s000), Delivery tab, Item group, Price field.
16) cisli255.cups 16) Session Service Order Invoice Data - Line (cisli2155s000), Delivery/Labor/Travel tab, Delivery group, Price
field.
cisli310.cups Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
If a Manual Sales invoice line exists, the belonging Unit is published (Unit from Manual Sales Order Lines).
If a Project invoice line exists, the belonging Unit is published (Unit from project Invoice Data).

Invoice
belonging Unit is published (Unit from Sales and Warehouse Invoice Data).
If a Maintenance Sales Order line, a Service Call line, or a Service Order line exists, the belonging Unit is
published (Unit from Service Order Invoice Data).

Not displayed in any session, Price Unit field.
Invoice/InvoiceLine/UnitPrice/PerBaseUOMQuantity
Tool Type field.
1) tcibd001.cuni Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
2) cisli310.item (Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
If a Manual Sales invoice line exists, based on the Item (14) field, the Inventory Unit is determined. The value '1'
expressed in the Inventory Unit is published.
If a Project invoice line exists, based on the Item (15) field, the Inventory Unit is determined. The value '1'
based on the Item (16) field, the Inventory Unit is determined. The value '1' expressed in the Inventory Unit is
published.
field, the Inventory Unit is determined. The value '1' expressed in the Inventory Unit is published.

Based on the Item field, the Inventory Unit is determined. The value '1' expressed in the Inventory Unit is
published.
@unitCode
Tool Type field.
2) tcibd001.cuni (Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
3) cisli310.item Maintenance Sales Orders, Service Calls, or Service Orders).
If a Manual Sales invoice line exists, based on the Item (15) field, the ISO Code field of the Inventory Unit is
published.
If a Project invoice line exists, based on the Item (16) field, the ISO Code field of the Inventory Unit is published.
based on the Item (17) field, the ISO Code field of the Inventory Unit is published.

Invoice
field, the ISO Code field of the Inventory Unit is published.

Invoice/InvoiceLine/ExtendedAmount
16) cisli225.chtp 16) Session Invoice - Manual Sales Order Lines (cisli2525m100), Charge Type field.
22) cisli225.amti 22) Session Invoice - Manual Sales Order Lines (cisli2525m100), Amount field.
23) cisli235.amti 23) Session Project Invoice Data - Line (cisli2135s000), Financials 1 tab, Totals group, Amount field.
24) cisli245.amti 24) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Order
25) cisli255.amti Amount field.
26) cisli265.amti 25) Session Service Order Invoice Data - Line (cisli2155s000), Invoice Related tab, Totals group, Amount field.
27) cisli275.amti 26) Session Service Contract Invoice Data - Installment (cisli2165s000), Common tab, Totals group, Amount
29) cisli210.chtp 27) Not displayed in any session, Amount in Invoice Currency field.
30) cisli210.amti 28) Not displayed in any session, Amount in Invoice Currency field.
31) cisli280.amti 29) Not displayed in any session, Charge type field.
30) Session Interest Invoice Data (cisli2110s000), Financial tab, Totals group, Amount field.
For Sales on LN 10.2 or later: 31) Session Debit/Credit Note Invoice Data (cisli2580m000), Invoice Related tab, Totals group, Amount field.
1) cisli310.slai
2) cisli310.chtp Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist.
For SalesACR: Maintenance Sales Orders, Service Calls, Service Orders, Service Contracts, Rebates or Interests and the
1) tfgld106.dbcr Charge Type does not equal 'Costs', the belonging Amount field is published.
2) tfgld106.amnt
3) tfgld102.dbcr Based on the type of invoice lines, the following amounts are published if the Charge Type does not equal
4) tfgld102.amnt 'Costs':
5) tfacr200.post - Manual Sales: Amount from Manual Sales Order Lines.
- Projects: Amount from project Invoice Data.
For Warehousing: - Sales Orders/Schedules: Amount from Sales and Warehouse Invoice Data.
1) whinh431.csvl - Warehouse Orders: Amount from Sales and Warehouse Invoice Data.
2) whinh431.qshp - Purchase Orders: Amount from Sales and Warehouse Invoice Data.
- PCS Orders: Amount from Sales and Warehouse Invoice Data.
- Maintenance Sales Orders: Amount from Service Order Invoice Data.
- Service Calls: Amount from Service Order Invoice Data.
- Service Orders: Amount from Service Order Invoice Data.
- Service Contracts: Amount from Service Contract Invoice Data.
- Rebates: Amount in Invoice Currency from Rebate Invoice Lines.
- Interests: Amount from Interest Invoice Data.
In case of Freight Orders, the Amount in Invoice Currency (from Freight Order Invoice - Lines) is published.
In case of Debit/Credit Notes, the Amount in Invoice Currency (from Debit/Credit Note Invoice Data) is published.

2) Not displayed in any session, Charge type field.
If the Charge Type field is not equal to 'Costs', the Source Line Amount field is published.
For SalesACR:
1) Session Finalized Transaction Lines (tfgld1509m000), Header tab, Debit/Credit field.
2) Session Finalized Transaction Lines (tfgld1509m000), Quantities tab, Amount field.

Invoice
3) Session Non-Finalized Transaction Lines (tfgld1508m000), Quantities tab, Debit/Credit field.
4) Session Non-Finalized Transaction Lines (tfgld1508m000), Quantities tab, Amount field.
If the Finalization Run Number field is filled, the Amount (2) field is published. If the Debit/Credit (1) field is equal
to 'Debit', the amount is multiplied by -1.
If the Finalization Run Number field is not filled, the Amount (4) field is published. If the Debit/Credit (3) field is
equal to 'Debit', the amount is multiplied by -1.
For Warehousing:
1) Session Shipment Lines (whinh4131m000), Customs Value tab, Customs Value field.
2) Session Shipment Lines (whinh4131m000), Item tab, Quantity Shipped field.
The multiplication of Customs Value and Shipped Quantity is published.

@currencyID
22) cisli210.chtp 22) Not displayed in any session, Charge type field.
23) cisli280.chtp 23) Session Invoice - Manual Sales Order Lines (cisli2525m100), Currency field.
25) tcmcs002.iccc
For Sales on LN 10.2 or later: For Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
1) tcmcs002.iccc Maintenance Sales Orders, Service Calls, Service Orders, Service Contracts, Rebates or Interests and the
2) cisli305.sfcp Charge Type does not equal 'Costs', the ISO Code field of the currency is published.
3) cisli305.ccur For Freight Orders, the ISO Code field of the currency is published.

2) tfacr200.ccur 2) Session Invoices (cisli3105m000), Financial Company field.
For Warehousing:
1) tcmcs002.iccc Based on the Financial Company field and the Currency field, the ISO Code field of the Currency is published.
2) whinh430.ccur
For SalesACR:
2) Session Sales Invoices by Business Partner (tfacr2531m000), Currency field.
For Warehousing:
2) Session Shipment Lines (whinh4131m000), Customs Value tab, Customs Value Currency field.
Based on the Customs Value Currency field, the ISO Code field of the currency is published.
Invoice/InvoiceLine/ExtendedBaseAmount

Invoice
22) cisli225.amth(1) 22) Session Invoice - Manual Sales Order Lines (cisli2525m100), Amount in Home Currency field.
23) cisli235.amth(1) 23) Session Project Invoice Data - Line (cisli2135s000), Financials 1 tab, Totals group, Amount in Home
24) cisli245.amth(1) Currency field.
25) cisli255.amth(1) 24) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Order
26) cisli265.amth(1) Amount in Home Currency field.
27) cisli275.amth(1) 25) Session Service Order Invoice Data - Line (cisli2155s000), Invoice Related tab, Totals group, Amount in
28) cisli295.amth(1) Home Currency field.
29) cisli210.chtp 26) Session Service Contract Invoice Data - Installment (cisli2165s000), Common tab, Totals group, Amount in
30) cisli210.amth(1) Home Currency field.
31) cisli280.amth(1) 27) Not displayed in any session, Amount in Home Currency field.
28) Not displayed in any session, Amount in Home Currency field.
For Sales on LN 10.2 or later: 29) Not displayed in any session, Charge type field.
1) cisli310.slah(1) 30) Session Interest Invoice Data (cisli2110s000), Financial tab, Totals group, Amount in Home Currency field.
2) cisli310.chtp 31) Session Debit/Credit Note Invoice Data (cisli2580m000), Invoice Related tab, Totals group, Amount in Home
Currency field.
For SalesACR:
1) tfgld106.dbcr Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist.
2) tfgld106.amth(1) For Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
3) tfgld102.dbcr Maintenance Sales Orders, Service Calls, Service Orders, Service Contracts, Rebates or Interests and the
4) tfgld102.amth(1) Charge Type does not equal 'Costs', the belonging Amount in Home Currency field is published.
5) tfacr200.post
Based on the type of invoice lines, the following amounts are published if the Charge Type does not equal
For Warehousing: 'Costs':
1) tcemm170.fcua - Manual Sales: Amount in Home Currency from Manual Sales Order Lines.
2) tcemm170.comp - Projects: Amount in Home Currency from project Invoice Data.
3) whinh430.sfco - Sales Orders/Schedules: Amount in Home Currency from Sales and Warehouse Invoice Data.
- Warehouse Orders: Amount in Home Currency from Sales and Warehouse Invoice Data.
- Purchase Orders: Amount in Home Currency from Sales and Warehouse Invoice Data.
- PCS Orders: Amount in Home Currency from Sales and Warehouse Invoice Data.
- Maintenance Sales Orders: Amount in Home Currency from Service Order Invoice Data.
- Service Calls: Amount in Home Currency from Service Order Invoice Data.
- Service Orders: Amount in Home Currency from Service Order Invoice Data.
- Service Contracts: Amount in Home Currency from Service Contract Invoice Data.
- Rebates: Amount in Home Currency from Rebate Invoice Lines.
- Interests: Amount in Home Currency from Interest Invoice Data.
In case of Freight Orders, the Amount in Home Currency (from Freight Order Invoice - Lines) is published.
In case of Debit/Credit Notes, the Amount in Home Currency (from Debit/Credit Note Invoice Data) is published.

1) Not displayed in any session, Source Line Amount in Home Currency field.
If the Charge Type field is not equal to 'Costs', the Source Line Amount in Home Currency field is published.
For SalesACR:
1) Session Non-Finalized Transaction Lines (tfgld1508m000), Amount tab, Debit/Credit field.
2) Session Non-Finalized Transaction Lines (tfgld1508m000), Amount tab, Amount in Home Currency field.
4) Session Finalized Transaction Lines (tfgld1509m000), Header tab, Amount in Home Currency field.
If the Finalization Run Number field is not filled, the Amount in Home Currency (2) field is published. If the Debit/
Credit (1) field is equal to 'Debit', the amount is multiplied by -1.
If the Finalization Run Number field is filled, the Amount in Home Currency (4) field is published. If the Debit/
Credit (3) field is equal to 'Debit', the amount is multiplied by -1.
For Warehousing:
The Invoice/InvoiceLine/ExtendedAmount element expressed in Local Currency is published.

Invoice
@currencyID
2) tcemm170.fcua
2) tcemm170.fcua
For Warehousing:
3) tcemm170.comp 2) Session Companies (tcemm1170m000), Currencies tab, Local Currency field.
4) whinh430.sfco
For Warehousing:

Invoice/InvoiceLine/ExtendedReportAmount
27) cisli265.amti 26) Session Service Order Invoice Data - Line (cisli2155s000), Invoice Related tab, Totals group, Amount field.
30) cisli210.chtp 28) Not displayed in any session, Amount in Invoice Currency field.
32) cisli280.amti 30) Not displayed in any session, Charge type field.
31) Session Interest Invoice Data (cisli2110s000), Financial tab, Totals group, Amount field.
For Sales on LN 10.2 or later: 32) Session Debit/Credit Note Invoice Data (cisli2580m000), Invoice Related tab, Totals group, Amount field.
1) cisli310.slai
2) cisli310.chtp Based on the Financial Company, the Reference Currency field is determined.
3) tcemm170.lcur Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist.
For SalesACR: Maintenance Sales Orders, Service Calls, Service Orders, Service Contracts, Rebates or Interests and the
1) tfgld106.dbcr Charge Type does not equal 'Costs', the belonging Amount field is published.
2) tfgld106.amnt
3) tfgld102.dbcr Based on the type of invoice lines, the following amounts expressed in Reference Currency are published if the
4) tfgld102.amnt Charge Type does not equal 'Costs':
5) tfacr200.post - Manual Sales: Amount from Manual Sales Order Lines.
6) tcemm170.lcur - Projects: Amount from project Invoice Data.

Invoice
- Sales Orders/Schedules: Amount from Sales and Warehouse Invoice Data.
For Warehousing: - Warehouse Orders: Amount from Sales and Warehouse Invoice Data.
1) tcemm170.lcur - Purchase Orders: Amount from Sales and Warehouse Invoice Data.
2) tcemm170.comp - PCS Orders: Amount from Sales and Warehouse Invoice Data.
3) whinh430.sfco - Maintenance Sales Orders: Amount from Service Order Invoice Data.
- Service Calls: Amount from Service Order Invoice Data.
- Service Orders: Amount from Service Order Invoice Data.
- Service Contracts: Amount from Service Contract Invoice Data.
- Rebates: Amount in Invoice Currency from Rebate Invoice Lines.
- Interests: Amount from Interest Invoice Data.
In case of Freight Orders, the Amount in Invoice Currency (from Freight Order Invoice - Lines) expressed in
Reference Currency is published.
In case of Debit/Credit Notes, the Amount in Invoice Currency (from Debit/Credit Note Invoice Data) expressed


If the Charge Type field is not equal to 'Costs', the Source Line Amount field expressed in Reference Currency is
published.
For SalesACR:
2) Session Finalized Transaction Lines (tfgld1509m000), Quantities tab, Amount field.
3) Session Non-Finalized Transaction Lines (tfgld1508m000), Quantities tab, Debit/Credit field.
4) Session Non-Finalized Transaction Lines (tfgld1508m000), Quantities tab, Amount field.

If the Finalization Run Number field is filled, the Amount (2) field expressed in Reference Currency is published.
If the Debit/Credit (1) field is equal to 'Debit', the amount is multiplied by -1.
If the Finalization Run Number field is not filled, the Amount (4) field expressed in Reference Currency is
published. If the Debit/Credit (3) field is equal to 'Debit', the amount is multiplied by -1.
For Warehousing:
The Invoice/InvoiceLine/ExtendedAmount element expressed in Reference Currency is published.

@currencyID
2) tcemm170.lcur
2) tcemm170.lcur
For Warehousing:
3) tcemm170.comp 2) Session Companies (tcemm1170m000), Currencies tab, Reference Currency field.
4) whinh430.sfco
For Warehousing:
Invoice

Invoice/InvoiceLine/TotalAmount
17) cisli225.lpai 17) Not displayed in any session, LPS in Invoice Currency field.
18) cisli225.txai 18) Not displayed in any session, Tax Amount in Invoice Currency field.
20) cisli235.ldai 20) Session Project Invoice Data - Line (cisli2135s000), Invoice Related tab, Totals group, Line Discount
21) cisli235.hbai Amount field.
22) cisli235.txai 21) Not displayed in any session, Holdback Amount field.
23) cisli245.amti 22) Session Project Invoice Data - Line (cisli2135s000), Financials 1 tab, Totals group, Tax Amount field.
24) cisli245.ldai 23) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Order
25) cisli245.odai Amount field.
26) cisli245.txai 24) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Discount tab, Totals group, Line
27) cisli255.amti Discount Amount.
28) cisli255.ldai 25) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Discount tab, Totals group, Order
29) cisli255.txai Discount Amount.
30) cisli265.amti 26) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Tax Amount.
31) cisli265.ldai 27) Session Service Order Invoice Data - Line (cisli2155s000), Invoice Related tab, Totals group, Amount field.
32) cisli265.txai 28) Session Service Order Invoice Data - Line (cisli2155s000), Financial tab, Discount group, Amount field.
33) cisli275.amti 29) Session Service Order Invoice Data - Line (cisli2155s000), Invoice Related tab, Totals group, Tax Amount
34) cisli275.txai field.
36) cisli295.txai field.
37) cisli210.amti 31) Session Service Contract Invoice Data - Installment (cisli2165s000), Financial tab, Miscellaneous group,
38) cisli210.txai Line Discount Amount field.
39) cisli280.amti 32) Session Service Contract Invoice Data - Installment (cisli2165s000), Common tab, Totals group, Tax
40) cisli280.txai Amount field.
33) Not displayed in any session, Amount in Invoice Currency field.
For Sales on LN 10.2 or later: 34) Not displayed in any session, Tax Amount in Invoice Currency field.
3) cisli310.hbai 37) Session Interest Invoice Data (cisli2110s000), Financial tab, Totals group, Amount field.
4) cisli310.srtp 38) Session Interest Invoice Data (cisli2110s000), Financial tab, Totals group, Tax Amount field.
39) Session Debit/Credit Note Invoice Data (cisli2580m000), Invoice Related tab, Totals group, Amount field.
40) Not displayed in any session, Tax Amount in Invoice Currency.
In case of Manual Sales lines, the sum of the Amount field, the LPS in Invoice Currency field, and the Tax
Amount in Invoice Currency field are published (all amounts taken from Manual Sales Invoice Details).
In case of Project invoice lines, the result of the Amount field minus the Line Discount Amount, minus the
Holdback Amount, plus the Tax Amount and plus a calculated late payment surcharge amount is published (all
amounts taken from Project Invoice Data).
In case of a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line, or a PCS Order line,
the result of the Order Amount field minus the Line Discount Amount, minus the Order Discount Amount, plus
the Tax Amount and plus a calculated late payment surcharge amount is published (all amounts taken from
Sales and Warehouse Order Invoice Lines).
In case of a Maintenance Sales Order line, a Service Call line, or a Service Order line, the result of the Amount
field minus the Discount Amount, plus the Tax Amount and plus a calculated late payment surcharge amount is
published (all amounts taken from Service Invoice Lines).
In case of a Service Contract Order line, the result of the Amount field minus the Discount Amount, plus the Tax
Amount and plus a calculated late payment surcharge amount is published (all amounts taken from Service
Contract Installments).
In case of Freight Orders, the result of the Amount in Invoice Currency field, plus the Tax Amount in Invoice
Currency field and plus a calculated late payment surcharge amount is published (all amounts taken from
Freight Order Invoice - Lines).
In case of Rebate Invoice lines, the result of the Amount in Invoice Currency field, plus the Tax Amount in

Invoice
Invoice Currency field and plus a calculated late payment surcharge amount is published (all amounts taken
from Rebate Invoice Lines).
In case of Interest Invoices, the result of the Amount field, plus the Tax Amount field and plus a calculated late
payment surcharge amount is published (all amounts taken from Interest Invoice Data).
In case of Debit/Credit Notes, the result of the Amount field, plus the Tax Amount field and plus a calculated late
payment surcharge amount is published (all amounts taken from Debit/Credit Notes from Finance).

1) Session Invoice - Lines (cisli3110m000), Amounts tab, Invoice Currency group, Invoice Amount field.
3) Not displayed in any session, Holdback Amount field.
If the Source Type field equals 'Project', the sum of the Invoice Amount, Tax Amount and Holdback Amount
fields is published.
Otherwise, the sum of the Invoice Amount and Tax Amount fields is published.
@currencyID
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, the Currency field is determined.
1) tcmcs002.iccc The ISO Code field of this currency is published.
2) cisli305.sfcp
3) cisli305.ccur For Sales on LN 10.2 or later:
Invoice/InvoiceLine/TotalBaseAmount
17) cisli225.lpah(1) 17) Not displayed in any session, LPS in Home Currency field.
18) cisli225.txah(1) 18) Not displayed in any session, Tax Amount in Home Currency field.
20) cisli235.ldai Currency field.
21) cisli235.hbai 20) Session Project Invoice Data - Line (cisli2135s000), Invoice Related tab, Totals group, Line Discount
22) cisli235.txah(1) Amount field.
23) cisli245.amth(1) 21) Not displayed in any session, Holdback Amount field.
24) cisli245.ldam 22) Session Project Invoice Data - Line (cisli2135s000), Financials 1 tab, Totals group, Tax Amount in Home
25) cisli245.odai Currency field.
26) cisli245.txah(1) 23) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Order
27) cisli255.amth(1) Amount in Home Currency field.
28) cisli255.ldai 24) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Discount tab, Totals group, Line
29) cisli255.txah(1) Discount Amount field.
30) cisli265.amth(1) 25) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Discount tab, Totals group, Order
31) cisli265.ldai Discount Amount field.
32) cisli265.txah(1) 26) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Tax Amount
33) cisli275.amth(1) in Home Currency field.
34) cisli275.txah(1) 27) Session Service Order Invoice Data - Line (cisli2155s000), Invoice Related tab, Totals group, Amount field
35) cisli295.amth(1) in Home Currency field.
36) cisli295.txah(1) 28) Session Service Order Invoice Data - Line (cisli2155s000), Financial tab, Discount group, Amount field.
37) cisli210.amth(1) 29) Session Service Order Invoice Data - Line (cisli2155s000), Invoice Related tab, Totals group, Tax Amount in
38) cisli210.txah(1) Home Currency field.
39) cisli280.amth(1) 30) Session Service Contract Invoice Data - Installment (cisli2165s000), Common tab, Totals group, Amount in
40) cisli280.txah(1) Home Currency field.
31) Session Service Contract Invoice Data - Installment (cisli2165s000), Financial tab, Miscellaneous group,
For Sales on LN 10.2 or later: Line Discount Amount field.
1) cisli310.amth(1) 32) Session Service Contract Invoice Data - Installment (cisli2165s000), Common tab, Totals group, Tax

Invoice
2) cisli310.txah(1) Amount in Home Currency field.
3) cisli310.hbai 33) Not displayed in any session, Amount in Home Currency field.
4) cisli310.srtp 34) Not displayed in any session, Tax Amount in Home Currency field.
5) tcemm170.fcua 35) Not displayed in any session, Amount in Home Currency field.
36) Not displayed in any session, Tax Amount in Home Currency field.
37) Session Interest Invoice Data (cisli2110s000), Financial tab, Totals group, Amount in Home Currency field.
38) Session Interest Invoice Data (cisli2110s000), Financial tab, Totals group, Tax Amount in Home Currency
field.
39) Session Debit/Credit Note Invoice Data (cisli2580m000), Invoice Related tab, Totals group, Amount in Home
Currency field.
In case of Manual Sales lines, the sum of the Amount in Home Currency field, the LPS in Home Currency field,
and the Tax Amount in Home Currency field are published (all amounts taken from Manual Sales Invoice
Details).
In case of Project invoice lines, the result of the Amount in Home Currency field minus the Line Discount
Amount (expressed in Local Currency), minus the Holdback Amount (expressed in Local Currency), plus the
Tax Amount in Home Currency and plus a calculated late payment surcharge amount in Home Currency is
published (all amounts taken from Project Invoice Data).
the result of the Order Amount in Home Currency field minus the Line Discount Amount (expressed in Local
Currency), minus the Order Discount Amount (expressed in Local Currency), plus the Tax Amount in Home
Currency and plus a calculated late payment surcharge amount in Home Currency is published (all amounts
taken from Sales and Warehouse Order Invoice Lines).
in Home Currency field minus the Discount Amount (expressed in Local Currency), plus the Tax Amount in
Home Currency and plus a calculated late payment surcharge amount in Home Currency is published (all
amounts taken from Service Invoice Lines).
In case of a Service Contract Order line, the result of the Amount in Home Currency field minus the Discount
Amount (expressed in Local Currency), plus the Tax Amount in Home Currency and plus a calculated late
payment surcharge amount in Home Currency is published (all amounts taken from Service Contract
Installments).
In case of Freight Orders, the result of the Amount in Home Currency field, plus the Tax Amount in Home
Currency field and plus a calculated late payment surcharge amount in Home Currency is published (all
amounts taken from Freight Order Invoice - Lines).
In case of Rebate Invoice lines, the result of the Amount in Home Currency field, plus the Tax Amount in Home
amounts taken from Rebate Invoice Lines).
In case of Interest Invoices, the result of the Amount in Home Currency field, plus the Tax Amount in Home
amounts taken from Interest Invoice Data).
In case of Debit/Credit Notes, the result of the Amount in Home Currency field, plus the Tax Amount in Home
amounts taken from Debit/Credit Notes from Finance).

1) Session Invoice - Lines (cisli3110m000), Amounts tab, Invoice Currency group, Invoice Amount in Home
Currency field.

If the Source Type field equals 'Project', the sum of the Invoice Amount in Home Currency, Tax Amount in Home
Currency and Holdback Amount expressed in Local Currency, is published.
Otherwise, the sum of the Invoice Amount in Home Currency and Tax Amount in Home Currency fields is
published.
@currencyID
2) tcemm170.fcua
Invoice/InvoiceLine/TotalReportAmount

Invoice
18) cisli225.lpai 18) Not displayed in any session, LPS in Invoice Currency field.
20) cisli235.amti 20) Session Project Invoice Data - Line (cisli2135s000), Financials 1 tab, Totals group, Amount field, first
21) cisli235.ldai column.
22) cisli235.hbai 21) Session Project Invoice Data - Line (cisli2135s000), Invoice Related tab, Totals group, Line Discount
23) cisli235.txai Amount field.
24) cisli245.amti 22) Not displayed in any session, Holdback Amount field.
25) cisli245.ldai 23) Session Project Invoice Data - Line (cisli2135s000), Financials 1 tab, Totals group, Tax Amount field.
26) cisli245.odai 24) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Order
27) cisli245.txai Amount field, first column.
28) cisli255.amti 25) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Discount tab, Totals group, Line
29) cisli255.ldai Discount Amount.
30) cisli255.txai 26) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Discount tab, Totals group, Order
31) cisli265.amti Discount Amount.
32) cisli265.ldai 27) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Tax Amount,
33) cisli265.txai first column.
34) cisli275.amti 28) Session Service Order Invoice Data - Line (cisli2155s000), Invoice Related tab, Totals group, Amount field,
35) cisli275.txai first column.
36) cisli295.amti 29) Session Service Order Invoice Data - Line (cisli2155s000), Financial tab, Discount group, Amount field.
37) cisli295.txai 30) Session Service Order Invoice Data - Line (cisli2155s000), Invoice Related tab, Totals group, Tax Amount
38) cisli210.amti field, first column.
39) cisli210.txai 31) Session Service Contract Invoice Data - Installment (cisli2165s000), Common tab, Totals group, Amount
41) cisli280.txai 32) Session Service Contract Invoice Data - Installment (cisli2165s000), Financial tab, Miscellaneous group,
Line Discount Amount field, first column.
For Sales on LN 10.2 or later: 33) Session Service Contract Invoice Data - Installment (cisli2165s000), Common tab, Totals group, Tax
1) cisli310.amti Amount field, first column.
2) cisli310.txai 34) Not displayed in any session, Amount in Invoice Currency field.
3) cisli310.hbai 35) Not displayed in any session, Tax Amount in Invoice Currency field.
4) cisli310.srtp 36) Not displayed in any session, Amount in Invoice Currency field.
5) tcemm170.lcur 37) Not displayed in any session, Tax Amount in Invoice Currency field.
38) Session Interest Invoice Data (cisli2110s000), Financial tab, Totals group, Amount field, first column.
39) Session Interest Invoice Data (cisli2110s000), Financial tab, Totals group, Tax Amount field, first column.
40) Session Debit/Credit Note Invoice Data (cisli2580m000), Invoice Related tab, Totals group, Amount field,
first column.
41) Not displayed in any session, Tax Amount in Invoice Currency.
Based on the Financial Company, the Reference Currency is determined.

In case of Manual Sales lines, the sum of the Amount field, the LPS in Invoice Currency field, and the Tax
Amount in Invoice Currency field, expressed in Reference Currency, is published (all amounts taken from
Manual Sales Invoice Details).
In case of Project invoice lines, the result of the Amount field minus the Line Discount Amount, minus the
Holdback Amount, plus the Tax Amount and plus a calculated late payment surcharge amount, expressed in
Reference Currency, is published (all amounts taken from Project Invoice Data).
the result of the Order Amount field minus the Line Discount Amount, minus the Order Discount Amount, plus
the Tax Amount and plus a calculated late payment surcharge amount, expressed in Reference Currency, is
published (all amounts taken from Sales and Warehouse Order Invoice Lines).
field minus the Discount Amount, plus the Tax Amount and plus a calculated late payment surcharge amount,
expressed in Reference Currency, is published (all amounts taken from Service Invoice Lines).
In case of a Service Contract Order line, the result of the Amount field minus the Discount Amount, plus the Tax
Amount and plus a calculated late payment surcharge amount, expressed in Reference Currency, is published
(all amounts taken from Service Contract Installments).
In case of Freight Orders, the result of the Amount in Invoice Currency field, plus the Tax Amount in Invoice
Currency field and plus a calculated late payment surcharge amount, expressed in Reference Currency, is
published (all amounts taken from Freight Order Invoice - Lines).
In case of Rebate Invoice lines, the result of the Amount in Invoice Currency field, plus the Tax Amount in
Invoice Currency field and plus a calculated late payment surcharge amount, expressed in Reference Currency,
is published (all amounts taken from Rebate Invoice Lines).
In case of Interest Invoices, the result of the Amount field, plus the Tax Amount field and plus a calculated late
payment surcharge amount, expressed in Reference Currency, is published (all amounts taken from Interest
Invoice Data).
In case of Debit/Credit Notes, the result of the Amount field, plus the Tax Amount field and plus a calculated late
Invoice
payment surcharge amount, expressed in Reference Currency, is published (all amounts taken from Debit/
Credit Notes from Finance).


If the Source Type field equals 'Project', the sum of the Invoice Amount, Tax Amount and Holdback Amount
fields, expressed in Reference Currency, is published.
Otherwise, the sum of the Invoice Amount and Tax Amount fields, expressed in Reference Currency, is
published.
@currencyID
2) tcemm170.lcur
Invoice/InvoiceLine/Tax
@type
Always filled with 'VAT'.
Invoice/InvoiceLine/Tax/ID
16) cisli225.txct 16) Session Manual Sales Invoice Data - Lines (cisli2525m000), Financial tab, Tax group, Tax Country.
17) cisli225.txid 17) Session Manual Sales Invoice Data - Lines (cisli2525m000), Financial tab, Tax group, Tax Code.
18) cisli235.txct 18) Session Project Invoice Data - Line (cisli2135s000), Financials 1 tab, Tax group, Tax Country.
19) cisli235.txid 19) Session Project Invoice Data - Line (cisli2135s000), Financials 1 tab, Tax group, Tax Code.
20) cisli245.txct 20) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Tax group, Tax Country.
21) cisli245.txid 21) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Tax group, Tax Code.
22) cisli255.txct 22) Session Service Order Invoice Data - Line (cisli2155s000), Financial tab, Tax group, Tax Country.
23) cisli255.txid 23) Session Service Order Invoice Data - Line (cisli2155s000), Financial tab, Tax group, Tax Code.
24) cisli265.txct 24) Session Service Contract Invoice Data - Installment (cisli2165s000), Financial tab, Tax group, Tax Country.
25) cisli265.txid 25) Session Service Contract Invoice Data - Installment (cisli2165s000), Financial tab, Tax group, Tax Code.
26) cisli275.txct 26) Session Freight Invoice Data - Lines (cisli2575m000), Financial tab, Tax group, Tax Country.
27) cisli275.txid 27) Session Freight Invoice Data - Lines (cisli2575m000), Financial tab, Tax group, Tax Code.
28) cisli295.txct 28) Session Rebate Invoice Data - Lines (cisli2595m000), Financial tab, Tax group, Tax Country.
29) cisli295.txid 29) Session Rebate Invoice Data - Lines (cisli2595m000), Financial tab, Tax group, Tax Code.
30) cisli210.txct 30) Session Interest Invoice Data (cisli2100m000), Financial tab, Tax group, Tax Country.
31) cisli210.txid 31) Session Interest Invoice Data (cisli2100m000), Financial tab, Tax group, Tax Code.
32) cisli280.txct 32) Session Debit/Credit Note Invoice Data (cisli2580m000), Financial tab, Tax group, Tax Country.
33) cisli280.txid 33) Session Debit/Credit Note Invoice Data (cisli2580m000), Financial tab, Tax group, Tax Code.
1) tcmcs010.ict2 Based on the appropriate Tax Country field, the ISO Code alpha-2 field of the country is determined.
2) cisli305.txct The concatenation of the ISO Code alpha-2 field and the appropriate Tax Code field is published.
3) cisli310.cvat
4) cisli310.stoa This BOD element is not available for FP5.
5) tccom130.ccty
Invoice
2) Session invoices (cisli3105m000), Fixed Composing Criteria tab, Tax Country field.
Tax Code field.
Ship-to Business Address field.
If the Tax Country field is not filled, based on the Ship-to Business Address field, the Country field is determined.
Based on the (Tax) Country field, the ISO Code alpha-2 field of the country is determined.
The concatenation of the ISO Code alpha-2 field and the Tax Code field is published.
Invoice/InvoiceLine/Tax/BasisAmount
cisli310.tbai Session Invoice - Lines (cisli3110m000), Amounts tab, Invoice Currency group, Taxable Amount field.
@currencyID
Invoice/InvoiceLine/Tax/BasisBaseAmount
cisli310.tbah(1) Not displayed in any session, Tax Base Amount in HC field.
The Tax Base Amount in Home Currency field is published.

@currencyID
Invoice/InvoiceLine/Tax/BasisReportAmount
1) cisli310.tbai 1) Not displayed in any session, Tax Base Amount field.
2) cisli310.tbah 2) Not displayed in any session, Tax Base Amount in HC field.

@currencyID
Invoice/InvoiceLine/Tax/Calculation/RateNumeric

Invoice
35) tcmcs032.pvat 35) Session Single Tax Rates (tcmcs0536m000), Tax Rate.
1) tcmcs032.pvat Based on the appropriate Tax Country, Tax Code and Tax Date, the Tax Rate field is published.
2) tcmcs033.pvat
3) cisli305.txct This BOD element is not available for FP5.
4) cisli310.cvat
5) cisli305.idat For Sales on LN 10.2 or later:
1) Session Single Tax Rates (tcmcs0536m000), Tax Rate.
2) Session Multiple tax Rates (tcmcs0133m000), Tax Rate.
Tax Code field.
5) Session Invoices (cisli3105m000), Invoice Date field.
Based on the Tax Country, Tax Code and Invoice Date fields, the appropriate Tax Rate field is determined and
published.
Invoice/InvoiceLine/Tax/Description
34) tcmcs036.dsca 34) Session Tax Codes by Country (tcmcs0536m000), Tax Code Description.
1) tcmcs036.dsca Based on the appropriate Tax Country and Tax Code, the Tax Code Description field is published.
2) tcmcs035.dsca
3) cisli305.txct This BOD element is not available for FP5.
4) cisli310.cvat
1) Session Tax Codes by Country (tcmcs0536m000), Tax Code Description field.
2) Session Multiple Tax Code Lines (tcmcs0535m000), Description field.
Tax Code field.
Based on the Tax Country and Tax Code, the appropriate (Tax Code) Description field is determined and
published.
Invoice/InvoiceLine/Tax/Amount
cisli310.txai Session Invoice - Lines (cisli3110m000), Tax Amount field.
@currencyID
Invoice
1) tcmcs002.iccc For Sales on LN 10.2 or later:
2) cisli305.sfcp 1) Session Currencies (tcmcs0102m000), ISO Code field.
Invoice/InvoiceLine/Tax/BaseAmount
cisli310.txah(1) Not displayed in any session, Tax Amount in HC field.
The Tax Amount in Home Currency field is published.

@currencyID
Invoice/InvoiceLine/Tax/ReportAmount
1) cisli310.txai 1) Not displayed in any session, Tax Amount field.
2) cisli310.txah 2) Not displayed in any session, Tax Amount in HC field.

The Tax Amount field expressed in Reference Currency, is published.
@currencyID
Invoice/InvoiceLine/Tax/WithheldIndicator
1) cisli305.txct 1) Session Invoices (cisli3105m000), Fixed Composing Criteria tab, Tax Country field.
2) cisli310.cvat 2) Session Invoice - Lines (cisli3110m000), Variable Composing Criteria tab, Tax Code field.
3) tcmcs036.ktax 3) Session Tax Codes by Country (tcmcs0536m000), Kind of Tax field.
Based on the Tax Country and Tax Code, the appropriate Kind of Tax field is determined.
If the Kind of Tax field equals ' Withholding Income Tax', 'Withholding Social Contribution' or 'Social Contribution
(Company Expense)', ''true'' is published.
Otherwise, ''false'' is published.
Invoice/InvoiceLine/InvoiceCharge
@type
6) cisli245.item 6) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Item group, Item field.
10) tcbod000.frci Item (Maintenance) field.
9) Not displayed in any session, Item field.
For Sales on LN 10.2 or later: 10) Session BOD Parameters (tcbod0100m000), BOD Specific tab, Invoice group, Freight Cost Item for Invoice
1) cisli310.item field.
2) tcbod000.frci
Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist. In
For Warehousing: case of Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Service Calls, Service Orders,
1) whinh431.addc Service Contracts, Rebates or Interests and the InvoiceLine/InvoiceCharge/Amount is set, the InvoiceCharge/
2) whinh431.item Type is determined. If the belonging Item field is equal to the Freight Cost Item for Invoice field, 'Freight' is
3) tcbod000.frci published. Otherwise, 'Other' is published.

2) Session BOD Parameters (tcbod0100m000), BOD Specific tab, Invoice group, Freight Cost Item for Invoice
field.
If the InvoiceLine/InvoiceCharge/Amount is set, the InvoiceCharge/Type is determined. If the Item field is equal
to the Freight Cost Item for Invoice field, 'Freight' is published. Otherwise, 'Other' is published.
For Warehousing:
1) Session Shipment Lines (whinh4131m000), Additional Cost field.
3) Session BOD Parameters (tcbod0100m000), BOD Specific tab, Invoice group, Freight Cost Item for Invoice

Invoice
field.
If Item field is equal to the Freight Cost Item for Invoice field and the Additional Costs field is set, 'Freight' is
published. Otherwise, 'Other' is published.
Invoice/InvoiceLine/InvoiceCharge/Amount
23) cisli235.amti 23) Session Project Invoice Data - Line (cisli2135s000), Financials 1 tab, Totals group, Amount field, first column
27) cisli295.amti first column.
28) cisli210.chtp 26) Session Service Contract Invoice Data - Installment (cisli2165s000), Common tab, Totals group, Amount
27) Not displayed in any session, Amount in Invoice Currency field.
For Sales on LN 10.2 or later: 28) Not displayed in any session, Charge Type field.
1) cisli310.amti 29) Session Interest Invoice Data (cisli2110s000), Financial tab, Totals group, Amount field, first column.
2) cisli310.chtp
For Warehousing: case of Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
whinh431.amnt Maintenance Sales Orders, Service Calls, Service Orders, Service Contracts, Rebates or Interests and the
Charge Type equals 'Costs', the belonging Amount field is published.
(For Manual Sales lines the Amount from Manual Sales Order Lines, for Project invoice lines the Amount from
project Invoice Data, for a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line or PCS
Order line the Amount from Sales and Warehouse Invoice Data, for a Maintenance Sales Order line, a Service
Call line or Service Order line the Amount from Service Order Invoice Data, for a Service Contract Order line the
Amount from Service Contract Invoice Data, for a Rebate Invoice line the Amount in Invoice Currency from
Rebate Invoice Lines and for an Interest Invoice line the Amount from Interest Invoice Data.)

If the Charge Type equals 'Costs', the Invoice Amount field is published.
For Warehousing:
Session Shipment Lines (whinh4131m000), Amount field.
@currencyID

Invoice
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist. In
1) tcmcs002.iccc case of Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
2) cisli305.sfcp Maintenance Sales Orders, Service Calls, Service Orders, Service Contracts, Rebates or Interests and the
3) cisli305.ccur Charge Type equals 'Costs', the ISO Code field of the currency is published.
In case of Freight Orders, the ISO Code field of the currency is published.
For Warehousing:
1) tcmcs002.iccc For Sales on LN 10.2 or later:
2) whinh430.ccur 1) Session Currencies (tcmcs0102m000), ISO Code field.
Based on the Financial Company field and the Currency field, the ISO Code field of the currency is published.
For Warehousing:
Invoice/InvoiceLine/InvoiceCharge/BaseAmount
24) cisli245.amth(1) Currency field, first column
25) cisli255.amth(1) 24) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Order
26) cisli265.amth(1) Amount in Home Currency field, first column.
27) cisli295.amth(1) 25) Session Service Order Invoice Data - Line (cisli2155s000), Invoice Related tab, Totals group, Amount in
28) cisli210.chtp Home Currency field, first column.
29) cisli210.amth(1) 26) Session Service Contract Invoice Data - Installment (cisli2165s000), Common tab, Totals group, Amount in
Home Currency field, first column.
For Sales on LN 10.2 or later: 27) Not displayed in any session, Amount in Home Currency field.
1) cisli310.amth(1) 28) Not displayed in any session, Charge Type field.
2) cisli310.chtp 29) Session Interest Invoice Data (cisli2110s000), Financial tab, Totals group, Amount in Home Currency field.
For Warehousing: Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist. In
1) tcemm170.fcua case of Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
2) tcemm170.comp Maintenance Sales Orders, Service Calls, Service Orders, Service Contracts, Rebates or Interests and the
3) whinh430.sfco Charge Type is equal to 'Costs', the belonging Amount in Home Currency field is published.
(For Manual Sales lines the Amount in Home Currency from Manual Sales Order Lines, for Project invoice lines
the Amount in Home Currency from project Invoice Data, for a Sales Order/Schedule line, a Warehouse Order
line, a Purchase Order line or PCS Order line the Amount in Home Currency from Sales and Warehouse Invoice
Data, for a Maintenance Sales Order line, a Service Call line or Service Order line the Amount in Home
Currency from Service Order Invoice Data, for a Service Contract Order line the Amount in Home Currency from
Service Contract Invoice Data, for a Rebate Invoice line the Amount in Home Currency from Rebate Invoice
Lines and for an Interest Invoice line the Amount in Home Currency from Interest Invoice Data.)

1) Session Invoice - Lines (cisli3110m000), Amounts tab, Invoice Currency group, Invoice Amount in Home
Currency field.

Invoice
If the Charge Type equals 'Costs', the Invoice Amount in Home Currency field is published.
For Warehousing:
The Invoice/InvoiceLine/InvoiceCharge/Amount element expressed in Local Currency is published.

@currencyID
2) tcemm170.fcua
For Warehousing: 1) Session Currencies (tcmcs0102m000), ISO Code field.
2) tcemm170.fcua
3) tcemm170.comp Based on the financial company, the ISO Code field of the Local Currency is published.
4) whinh430.sfco
For Warehousing:

Invoice/InvoiceLine/InvoiceCharge/ReportAmount
23) cisli235.amti 23) Session Project Invoice Data - Line (cisli2135s000), Financials 1 tab, Totals group, Amount field, first column
27) cisli295.amti first column.
28) cisli210.chtp 26) Session Service Contract Invoice Data - Installment (cisli2165s000), Common tab, Totals group, Amount
30) tcemm170.lcur 27) Not displayed in any session, Amount in Invoice Currency field.
28) Not displayed in any session, Charge Type field.
For Sales on LN 10.2 or later: 29) Session Interest Invoice Data (cisli2110s000), Financial tab, Totals group, Amount field, first column.
1) cisli310.amti 30) Session Companies (tcemm1170m000), Currencies tab, Reference Currency field.
2) cisli310.chtp
3) tcemm170.lcur Based on the Financial Company, the Reference Currency is determined.
For Warehousing: case of Manual Sales, Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders,
1) tcemm170.lcur Maintenance Sales Orders, Service Calls, Service Orders, Service Contracts, Rebates or Interests and the

Invoice
2) tcemm170.comp Charge Type equals 'Costs', the belonging Amount field expressed in Reference Currency is published.
3) whinh430.sfco (For Manual Sales lines the Amount from Manual Sales Order Lines, for Project invoice lines the Amount from
project Invoice Data, for a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line or PCS
Order line the Amount from Sales and Warehouse Invoice Data, for a Maintenance Sales Order line, a Service
Call line or Service Order line the Amount from Service Order Invoice Data, for a Service Contract Order line the
Amount from Service Contract Invoice Data, for a Rebate Invoice line the Amount in Invoice Currency from
Rebate Invoice Lines and for an Interest Invoice line the Amount from Interest Invoice Data.)


If the Charge Type equals 'Costs', the Invoice Amount field is published.
For Warehousing:
The Invoice/InvoiceLine/InvoiceCharge/Amount element expressed in Reference Currency is published.

@currencyID
2) tcemm170.lcur
For Warehousing: 1) Session Currencies (tcmcs0102m000), ISO Code field.
2) tcemm170.lcur
3) tcemm170.comp Based on the financial company, the ISO Code field of the Reference Currency is published.
4) whinh430.sfco
For Warehousing:

Invoice/InvoiceLine/InvoiceAllowance/Amount
13) cisli235.ldai 13) Session Project Invoice Data - Line (cisli2135s000), Invoice Related tab, Discount group, Line Discount
14) cisli245.ldai Amount field.
15) cisli245.odai 14) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Discount tab, Totals group, Line
Discount Amount.
For Sales on LN 10.2 or later: 16) Session Service Order Invoice Data - Line (cisli2155s000), Financial tab, Discount group, Amount field.
1) cisli310.ldai 17) Session Service Contract Invoice Data - Installment (cisli2165s000), Financial tab, Miscellaneous group,
2) cisli310.odai Line Discount Amount field, first column.

Invoice
case of Projects, Maintenance Sales Orders, Service Calls, Service Orders, or Service Contracts, the belonging
Line Discount Amount is published.
Based on the type of invoice lines, the following amounts are published:
- Projects: Line Discount Amount from Project Invoice Data.
- Maintenance Sales Orders: Discount Amount from Service Order Invoice Data.
- Service Calls: Discount Amount from Service Order Invoice Data.
- Service Orders: Discount Amount from Service Order Invoice Data.
- Service Contracts: Line Discount Amount from Service Contract Invoice Data.
In case of Sales Orders/Schedules, Warehouse Orders, Purchase Orders, or PCS Orders, the sum of the Line
Discount Amount and the Order Discount Amount (both from Sales and Warehouse Invoice Data) is published.

1) Session Invoice - Lines (cisli3110m000), Amounts tab, Invoice Currency group, Line Discount Amount field.
2) Session Invoice - Lines (cisli3110m000), Amounts tab, Invoice Currency group, Order Discount Amount field.
The sum of the Line Discount Amount field and the Order Discount Amount field is published.
@currencyID
For Sales on LN 10.2 or later: Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist. In
1) tcmcs002.iccc case of Projects, Sales Orders/Schedules, Warehouse Orders, Purchase Orders, PCS Orders, Maintenance
2) cisli305.sfcp Sales Orders, Service Calls, Service Orders, or Service Contracts, the ISO Code field of the currency is
3) cisli305.ccur published.

Invoice/InvoiceLine/InvoiceAllowance/BaseAmount
18) tcemm170.fcua Discount Amount.
16) Session Service Order Invoice Data - Line (cisli2155s000), Financial tab, Discount group, Amount field.
For Sales on LN 10.2 or later: 17) Session Service Contract Invoice Data - Installment (cisli2165s000), Financial tab, Miscellaneous group,
1) cisli310.ldai Line Discount Amount field, first column.
2) cisli310.odai 18) Session Companies (tcemm1170m000), Local Currency field.
3) tcemm170.fcua
Based on the Financial Company, the Local Currency is determined.
Line Discount Amount expressed in Local Currency is published.

Invoice
Based on the type of invoice lines, the following amounts expressed in Local Currency are published:
Discount Amount and the Order Discount Amount (both from Sales and Warehouse Invoice Data) expressed in
Local Currency is published.


The sum of the Line Discount Amount field and the Order Discount Amount field, expressed in Local Currency,
is published.
@currencyID
2) tcemm170.fcua
Invoice/InvoiceLine/InvoiceAllowance/ReportAmount
18) tcemm170.lcur Discount Amount.
16) Session Service Order Invoice Data - Line (cisli2155s000), Financial tab, Discount group, Amount field.
For Sales on LN 10.2 or later: 17) Session Service Contract Invoice Data - Installment (cisli2165s000), Financial tab, Miscellaneous group,
1) cisli310.ldai Line Discount Amount field, first column.
2) cisli310.odai 18) Session Companies (tcemm1170m000), Reference Currency field.
3) tcemm170.lcur
Based on the Financial Company, the Reference Currency is determined.
Line Discount Amount expressed in Reference Currency is published.
Based on the type of invoice lines, the following amounts expressed in Reference Currency are published:
Discount Amount and the Order Discount Amount (both from Sales and Warehouse Invoice Data) expressed in


Invoice
Based on the financial company, the Reference Currency is determined.

The sum of the Line Discount Amount field and the Order Discount Amount field expressed in Reference
@currencyID
2) tcemm170.lcur
Invoice/InvoiceLine/UserArea
9) cisli245.cuqs 9) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Item tab, Item group, Order Unit field.
field.
1) tcmcs001.icun Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist.
2) cisli310.cuqs If a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line or a PCS Order line exists, this
3) cisli310.dqua element is published.
4) cisli310.refa
5) cisli310.refb For the Delivered Quantity field expressed in the Order Unit, the InvoiceLine/UserArea/Property/
NameValue@name is filled with 'ln.InvoiceQuantityInSalesUOM' and InvoiceLine/UserArea/Property/
For Warehousing: NameValue@type is filled with 'NumericType'.
1) whinh431.qshp For the ISO Code field of the Order Unit, the InvoiceLine/UserArea/Property/NameValue@name is filled with
2) whinh431.cuni 'ln.SalesUOM' and InvoiceLine/UserArea/Property/NameValue@type is filled with 'StringType'.
3) tcmcs001.icun

elements.

2) Not displayed in any session, Order Unit field.
4) Session Invoice - Lines (cisli3110m000), Order tab, Order group, First Reference field.
5) Session Invoice - Lines (cisli3110m000), Order tab, Order group, Second Reference field.
For the Delivered Quantity field expressed in the Order Unit, the InvoiceLine/UserArea/Property/
NameValue@name is filled with 'ln.InvoiceQuantityInSalesUOM' and InvoiceLine/UserArea/Property/
NameValue@type is filled with 'QuantityType' and InvoiceLine/UserArea/Property/NameValue@unitCode is
filled with the ISO Code field of the Order Unit.
For the ISO Code field of the Order Unit, the InvoiceLine/UserArea/Property/NameValue@name is filled with
'ln.SalesUOM' and InvoiceLine/UserArea/Property/NameValue@type is filled with 'StringType'.
For the First Reference field, the InvoiceLine/UserArea/Property/NameValue@name is filled with 'ln.ReferenceA'
and InvoiceLine/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Second Reference field, the InvoiceLine/UserArea/Property/NameValue@name is filled with
'ln.ReferenceB' and InvoiceLine/UserArea/Property/NameValue@type is filled with 'StringType'.

elements.
For Warehousing:
1) Session Shipment Lines (whinh4131m000), Item tab, Shipped Quantity field.
2) Session Shipment Lines (whinh4131m000), Item tab, Shipped Quantity Unit field.
For the Shipped Quantity field, the Shipment/ShipmentItem/UserArea/Property/NameValue@name is filled with

'ln.ShippedQuantityInSalesUOM', Shipment/ShipmentItem/UserArea/Property/NameValue@type is filled with

Invoice
'QuantityType' and the Shipment/ShipmentItem/UserArea/Property/NameValue@unitCode is filled with the ISO
code field of the Shipped Quantity field.
Invoice/InvoiceLine/SalesOrderReference/DocumentID/ID
9) cisli245.koor 9) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Order Origin field.
10) cisli245.slso 10 Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Sales Order/Schedule field.
13) cisli295.reso 12) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Order
13) Session Invoice - Rebate Invoice Data Lines (cisli2595m100), Sales Order field.
For Sales on LN 10.2 or later: 14) Session Invoice - Rebate Invoice Data Lines (cisli2595m100), Financial tab, Totals group, Amount field.
1) cisli310.orno
2) cisli310.srtp Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist.
3) cisli310.tref If a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line or a PCS Order line exists and
4) cisli310.dqua the Order Origin field is equal to 'Sales Order' and either the Delivered Quantity field is greater than zero or the
5) cisi310.slai Order Amount field is greater than or equal to zero, based on the Sales Order/Schedule field, the ID of the
SalesOrder noun is published.
For Warehousing: If a Rebate line exists and the Amount field is less than or equal to zero, based on the Sales Order field, the ID
1) whinh431.worg of the SalesOrder noun is published.
2) whinh431.worn
Refer to the documentation of the SalesOrder noun for more information about the determination of the ID field.

1) Session Invoice - Lines (cisli3110m000), Amounts tab, Order Number field.
and either the Delivered Quantity field is greater than zero or the Source Line Amount field is greater than or
equal to zero, based on the Order Number field, the ID of the SalesOrder noun is published. If the Source Type
field equals 'Rebate' and the Order Number field is filled and the Source Line Amount field is less than or equal
to zero, based on the Order Number field, the ID of the SalesOrder noun is published.
Refer to the documentation of the SalesOrder noun for more information about the determination of the ID field.
For Warehousing:
1) Session Shipment Lines (whinh4131m000), Order Origin field.
2) Session Shipment Lines (whinh4131m000), Order Number field.
If the Order Origin field is equal to 'Sales' then the Order Number field is published.
@accountingEntity
tdsls400.cofc Refer to the documentation of the SalesOrder noun for more information about the determination of the

Refer to the documentation of the SalesOrder noun for more information about the determination of the
For Warehousing:
Session Sales Orders (tdsls4100m000), General tab, Financial Department field.

@location
tdsls400.cofc Refer to the documentation of the SalesOrder noun for more information about the determination of the location
field.

Refer to the documentation of the SalesOrder noun for more information about the determination of the location
field.
For Warehousing:
Session Sales Orders (tdsls4100m000), General tab, Financial Department field.

Invoice
@lid
Invoice/InvoiceLine/SalesOrderReference/DocumentDateTime
cisli310.odat Not displayed in any session, Order Date field.
Invoice/InvoiceLine/SalesOrderReference/LineNumber
9) cisli245.koor 9) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Order Origin field.
12) cisli245.pono 11) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Financial tab, Totals group, Order
14) cisli295.pono 12) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Line field.
13) Session Invoice - Rebate Invoice Data Lines (cisli2595m100), Financial tab, Totals group, Amount field.
For Sales on LN 10.2 or later: 14) Session Invoice - Rebate Invoice Data Lines (cisli2595m100), Line field.
1) cisli310.orno
2) cisli310.srtp Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist.
3) cisli310.tref If a Sales Order/Schedule line, a Warehouse Order line, a Purchase Order line, or a PCS Order line exists and
4) cisli310.dqua the Order Origin field is equal to 'Sales Order' and either the Delivered Quantity field is greater than zero or the
5) cisi310.slai Order Amount field is greater than or equal to zero, the Line (12) field is published. If a Rebate line exists and
6) cisli310.pono the Amount field is less than or equal to zero, the Line (14) field is published.
For Warehousing: For Sales on LN 10.2 or later:

1) whinh431.worg 1) Session Invoice - Lines (cisli3110m000), Amounts tab, Order Number field.
2) whinh431.wpon 2) Session Invoice - Lines (cisli3110m000), Amounts tab, Source Type field.
7) Session Invoice - Lines (cisli3110m000), Order Line field.
and either the Delivered Quantity field is greater than zero or the Source Line Amount field is greater than or
equal to zero, the Order Line field is published. If the Source Type field equals 'Rebate' and the Order Number
field is filled and the Source Line Amount field is less than or equal to zero, the Order Line field is published.
For Warehousing:
1) Session Shipment Lines (whinh4131m000), Order Origin field.
2) Session Shipment Lines (whinh4131m000), Order Line field.
If the Order Origin field is equal to 'Sales' then the Order Line field is published.
Invoice/InvoiceLine/SalesOrderReference/ScheduleLineNumber
1) whinh431.worg 1) Session Shipment Lines (whinh4131m000), Order Origin field.
2) whinh431.wseq 2) Session Shipment Lines (whinh4131m000), Order Line Sequence field.
If the Order Origin field is equal to 'Sales' and the Order Line Sequence field is not equal to 0, the Order Line
Invoice/InvoiceLine/SalesOrderReference/SubLineNumber
1) whinh431.worg 1) Session Shipment Lines (whinh4131m000), Order Origin field.
2) whinh431.boml 2) Session Shipment Lines (whinh4131m000), Order tab, Warehousing Order group, BOM line field.
If the Order Origin field is equal to 'Sales' and the BOM Line field is not equal to 0, the BOM line field is
published.
Invoice/InvoiceLine/ExtendedCost/Amount
11) tfgld482.idtc 11) Session Integration Transactions (tfgld4582m000), Journal Details tab, Integration Document Type field.

Invoice
12) tcfin010.fitr 12) Session Integration Document Type by Transaction Origin/Financial Transaction (tcfin0110m000), Financial
13) tfgld482.amth Transaction field.
14) cisli255.cost 13) Not displayed in any session, Amount in Home Currency Field.
14) Not displayed in any session, Costs field.
1) cisli311.fldv Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist.
2) cisli312.cogs In case of Sales Orders/Schedules, Warehouse Orders, Purchase Orders, and PCS Orders, the belonging
3) cisli312.iseq Integration Transactions are determined. For all Financial Transactions of type 'General COGS Triangular', 'Cost
4) cisli310.srtp of Goods Sold', 'COGS Triangular', and 'Cost of Goods Sold Quotation', the Amounts in Home Currency are
summed. The result is published.
In case of Maintenance Sales Orders, Service Calls, and Service Orders, the Costs field is published.

1) Not displayed in any session, table Invoice Lines - Additional Fields (cisli311), Field Value field, for which
Field Code equals 'COST' (Costs).
2) Session COGS by Cost Component (cisli3112m000), COGS Amount field.
3) Session COGS by Cost Component (cisli3112m000), Invoice Line Sequence field.
If the Source Type field equals 'Service Order', the Cost value (Field Value field) is published.
If the Source Type field equals 'Sales Order', 'Warehouse Order', 'Purchase Order' or 'PCS Order', the sum of
the COGS Amount field for the Invoice Line Sequence is published.
@currencyID
For Sales on LN 10.2 or later: Based on the Financial Company and the Local Currency, the ISO Code field of the currency is published.
1) tcmcs002.iccc
Based on the Financial Company and the Local Currency, the ISO Code field of the Currency is published.
Invoice/InvoiceLine/ExtendedCost/ReportAmount
15) tcemm170.lcur 14) Not displayed in any session, Costs field.
1) cisli311.fldv Based on the Financial Company, the Reference Currency is determined.
2) cisli312.cogs Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist.
3) cisli312.iseq In case of Sales Orders/Schedules, Warehouse Orders, Purchase Orders, and PCS Orders, the belonging
4) cisli310.srtp Integration Transactions are determined. For all Financial Transactions of type 'General COGS Triangular', 'Cost
5) tcemm170.lcur of Goods Sold', 'COGS Triangular', and 'Cost of Goods Sold Quotation', the Amounts in Home Currency are
summed. The result expressed in Reference Currency is published.
In case of Maintenance Sales Orders, Service Calls, and Service Orders, the Costs field expressed in


If the Source Type field equals 'Service Order', the Cost value (Field Value field) expressed in Reference

Invoice
the COGS Amount field for the Invoice Line Sequence expressed in Reference Currency is published.
@currencyID
2) tcemm170.lcur
Invoice/InvoiceLine/ExtendedCost/BaseAmount
14) Not displayed in any session, Costs field.
1) cisli311.fldv Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist.
2) cisli312.cogs In case of Sales Orders/Schedules, Warehouse Orders, Purchase Orders, and PCS Orders, the belonging
3) cisli312.iseq Integration Transactions are determined. For all Financial Transactions of type 'General COGS Triangular', 'Cost
4) cisli310.srtp of Goods Sold', 'COGS Triangular', and 'Cost of Goods Sold Quotation', the Amounts in Home Currency are
summed. The result is published.
In case of Maintenance Sales Orders, Service Calls, and Service Orders, the Costs field is published.

If the Source Type field equals 'Service Order', the Cost value (Field Value field) is published.
the COGS Amount field for the Invoice Line Sequence is published.
@currencyID
For Sales on LN 10.2 or later: Based on the Financial Company and the Local Currency, the ISO Code field of the currency is published.
1) tcmcs002.iccc
Based on the Financial Company and the Local Currency, the ISO Code field of the Currency is published.
Invoice/InvoiceLine/ShipToParty/PartyIDs/ID
field.
1) cisli310.stbp Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
2) cisli310.srtp (Sales Orders/Schedules or Warehouse Orders).
If a Sales Order/Schedule line or a Warehouse Order line exists, the Ship-to Business Partner field is published.
Invoice

If the Source Type field equals 'Sales Order', 'Warehouse Order', 'Purchase Order' or 'PCS Order', the Ship-to
Business Partner field is published.
@accountingEntity
@lid
Invoice/InvoiceLine/ShipToParty/PartyIDs/TaxID
7) cisli245.ddat field.
8) cisli245.stoa 7) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Details group, Delivery Date
9) tccom130.ccty field.
10) tctax400.fovn 8) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Ship-to Address field.
For Sales on LN 10.2 or later: 10) Session Tax Numbers by Business Partner (tctax4100m000), Tax Number field.
1) cisli310.stbp
2) cisli310.srtp Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
3) cisli310.stoa (Sales Orders/Schedules or Warehouse Orders).
4) tccom130.ccty If a Sales Order/Schedule line or a Warehouse Order line exists, based on the Ship-to Address field, the
5) cisli315.txdt Country field is determined. Based on the Ship-to Business Partner field, the Country field and the Delivery Date
6) tctax400.fovn field, the Tax number field is published.

Ship-to Address field.
5) Session Invoice - Tax Details (cisli3115m000), Tax Date field.
Based on the Ship-to Address field, the Country field is determined.

Ship-to Business Partner, Country and Tax Date fields the Tax Number field is published.
Invoice/InvoiceLine/ShipToParty/Name
field.
1) tccom100.nama Based on the Financial Company and Invoice Number fields, it is determined which kind of invoice lines exist
2) cisli310.stbp (Sales Orders/Schedules or Warehouse Orders).
3) cisli310.srtp If a Sales Order/Schedule line or a Warehouse Order line exists, based on the Ship-to Business Partner field,
the Name field is published. Otherwise, nothing is published.

Ship-to Business Partner field, the Name field is published.
Invoice/InvoiceLine/ShipToParty/Location/Address
@type
Invoice

Invoice/InvoiceLine/ShipToParty/Location/Address/AttentionOfName
7) cisli245.stoa 7) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Delivery tab, Ship-to Address field.
1) tccom130.nama (Sales Orders/Schedules or Warehouse Orders).
2) cisli310.stoa If a Sales Order/Schedule line or a Warehouse Order line exists, based on the Invoice-to Address field, the
Name field is published. Otherwise, nothing is published.

Based on the Ship-to Business Address field, the Name field is published.
Invoice/InvoiceLine/ShipToParty/Location/Address/AddressLine
1) tccom130.ln01 (Sales Orders/Schedules or Warehouse Orders).
2) tccom130.ln02 If a Sales Order/Schedule line or a Warehouse Order line exists, based on the Ship-to Address field, the six
3) tccom130.ln03 Address Lines are published. Otherwise, nothing is published.
4) tccom130.ln04
6) tccom130.ln06
7) cisli310.stoa This BOD element is not available for FP5.

Based on the Ship-to Business Address field, the six Address Lines are published.

@sequence
Invoice/InvoiceLine/ShipToParty/Location/Address/BuildingNumber
2) cisli310.stoa 2) Session Invoice - Lines (cisli3110m000), Variable Composing Criteria tab, Variable Composing Criteria group,
Based on the Ship-to Business Address field, the House Number field is published.
Invoice/InvoiceLine/ShipToParty/Location/Address/BuildingName

Invoice
Based on the Ship-to Business Address field, the Building field is published.
Invoice/InvoiceLine/ShipToParty/Location/Address/StreetName
Based on the Ship-to Business Address field, the Street field is published.
Invoice/InvoiceLine/ShipToParty/Location/Address/Unit
Based on the Ship-to Business Address field, the Unit field is published.
Invoice/InvoiceLine/ShipToParty/Location/Address/Floor
Based on the Ship-to Business Address field, the Floor field is published.
Invoice/InvoiceLine/ShipToParty/Location/Address/PostOfficeBox
Based on the Ship-to Business Address field, the P.O. Box Number field is published.
Invoice/InvoiceLine/ShipToParty/Location/Address/CityName
1) tccom130.dsca (Sales Orders/Schedules or Warehouse Orders).
2) cisli310.stoa If a Sales Order/Schedule line or a Warehouse Order line exists, based on the Ship-to Address field, the City
field is published. Otherwise, nothing is published.

Based on the Ship-to Business Address field, the City field is published.
Invoice/InvoiceLine/ShipToParty/Location/Address/CountrySubDivisionCode
1) tccom130.cste (Sales Orders/Schedules or Warehouse Orders).
2) cisli310.stoa If a Sales Order/Schedule line or a Warehouse Order line exists, based on the Ship-to Address field, the State/
Province field is published. Otherwise, nothing is published.

Invoice
Based on the Ship-to Business Address field, the State/Province field is published.
Invoice/InvoiceLine/ShipToParty/Location/Address/CountryCode
1) tccom130.ccty (Sales Orders/Schedules or Warehouse Orders).
2) tcmcs010.ict2 If a Sales Order/Schedule line or a Warehouse Order line exists, based on the Ship-to Address field and the
3) cisli310.stoa Country field, the ISO Code alpha-2 field of the country is published. Otherwise, nothing is published.

Based on the Ship-to Business Address field and the Country field, the ISO Code alpha-2 field of the country is
published.
Invoice/InvoiceLine/ShipToParty/Location/Address/PostalCode
1) tccom130.pstc (Sales Orders/Schedules or Warehouse Orders).
2) cisli310.stoa If a Sales Order/Schedule line or a Warehouse Order line exists, based on the Ship-to Address field, the Zip
Code/Postal Code field is published. Otherwise, nothing is published.

Based on the Ship-to Business Address field, the Zip Code/Postal Code field is published.
Invoice/InvoiceLine/Reference/NameValue
1) cisli240.corn 1) Not displayed in any session, Customer Order field.
2) cisli245.adin 2) Session Sales and Warehouse Invoice Data - Line (cisli2145s000), Additional Information tab, Additional
Information fields.
1) cisli310.dain The Customer Order field and the Additional Information fields are published.
2) cisli310.srtp The Additional Information fields are only published for FP7.
3) cisli311.fldv This BOD element is not available for FP5.
4) cisli311.fldv
6) cisli311.fldv 1) Session Invoice - Lines (cisli3110m000), Detail Additional Information tab, Additional Information fields.
For Warehousing: 3) Not displayed in any session, Field Value field, for which Field Code equals 'CORN' (Line Customer Order
whinh431.adin Number).
4) Not displayed in any session, Field Value field, for which Field Code equals 'HCON' (Header Customer Order
Number).
5) Not displayed in any session, Field Value field, for which Field Code equals 'CORP' (Customer Order
Position).
6) Not displayed in any session, Field Value field, for which Field Code equals 'CORS' (Customer Order
Sequence).
If the Source Type field equals 'Sales Order' or 'Contract', the Additional Information fields are published.
If the Source Type field equals 'Sales Order' or 'Contract', the Line Customer Order Number field is published.
If the Source Type field equals 'Sales Order' or 'Contract' and the Line Customer Order Number field is not filled,
the Header Customer Order Number field is published.
Invoice
If the Source Type field equals 'Sales Order' or 'Contract', the Customer Contract Reference field is published.
If the Source Type field equals 'Sales Order' or 'Contract', the Customer Order Position field is published.
If the Source Type field equals 'Sales Order' or 'Contract', the Customer Order Sequence field is published.
For Warehousing:
Session Shipment Lines (whinh4131m000), Additional Information tab, Additional Information fields.
@name
tcstl200.dsca The Additional Information field labels or 'CustomerOrderNumber' is published.

The Additional Information field labels or 'CustomerOrderNumber' is published.
For Warehousing:
Session Additional information Definitions (tcstl2100m000), UI Description field.
@type

For Warehousing:

ItemMaster
ItemMaster/ItemMasterHeader/ItemID/ID
1) tcibd001.item 1) Session Item - General (tcibd0101s000), Item Data I tab, Item field.

2) tcibd004.bpid 2) Session Item Code System - Items (tcibd0104m000), Business Partner field.
3) tcibd004.citt 3) Session Item Code System - Items (tcibd0104m000), Item Code System field.
4) tcibd004.aitc 4) Session Item Code System - Items (tcibd0104m000), Business Partner Item Code field.
5) tcibd001.kitm 5) Session Item - General (tcibd0101s000), Item Data I tab, Characteristics group, Item Type field.
6) tcibd001.itmt 6) Session Item - General (tcibd0101s000), Item Data I tab, Characteristics group, Item Type Specification field.
For Revision: Based on the item, the Business Partner field is determined.
1) tiedm101.item Based on the Business Partner field, the Item Code System field is determined.
2) tcibd004.bpid Based on the Item field, the Item Code System field and the Business Partner field, the Business Partner Item
3) tcibd004.citt Code field is published.
4) tcibd004.aitc
This BOD is published when users Create, Update or Delete Item Data.
This BOD is not published if the Item Type field is equal to 'List' and the Item Type Specification field is equal to
'Option' or 'Menu'.
For Revision:
1) Session Engineering Item - Item Relationship (tiedm1101m000), Item field.
2) Session Item Code System - Items (tcibd0104m000), Business Partner field.
3) Session Item Code System - Items (tcibd0104m000), Item Code System field.
4) Session Item Code System - Items (tcibd0104m000), Business Partner Item Code field.
The Item field is published.

Based on the item, the Business Partner field is determined.
Based on the Business Partner field, the Item Code System field is determined.
Based on the Item field, the Item Code System field and the Business Partner field, the Business Partner Item
Code field is published.
This BOD is published when users Create or Delete an Engineering Item - Item Relationship or when users
Update an Engineering Item and the Engineering Item - Item Relationship is present.

@schemeName
1) tcibd004.bpid 1) Session Item Code System - Items (tcibd0104m000), Business Partner field.
2) tccom110.ofbp 2) Session Sold-to Business Partner (tccom4110s000), Sold-to Business Partner field.
3) tccom120.otbp 3) Session Buy-from Business Partner (tccom4120s000), Buy-from Business Partner field.
For Revision: Based on the item, the Business Partner field is determined.
1) tcibd004.bpid Based on the Business Partner field, the Sold-to Business Partner field is determined.
2) tccom110.ofbp Based on the Business Partner field, the Buy-from Business Partner field is determined.
3) tccom120.otbp
If the Sold-to Business Partner field is filled, 'Customer' is published.
If the Buy-from Business Partner field is filled, 'Supplier' is published.
For Revision:
1) Session Item Code System - Items (tcibd0104m000), Business Partner field.
2) Session Sold-to Business Partner (tccom4110s000), Sold-to Business Partner field.
3) Session Buy-from Business Partner (tccom4120s000), Buy-from Business Partner field.
Based on the item, the Business Partner field is determined.

Based on the Business Partner field, the Sold-to Business Partner field is determined.
Based on the Business Partner field, the Buy-from Business Partner field is determined.
If the Sold-to Business Partner field is filled, 'Customer' is published.

If the Buy-from Business Partner field is filled, 'Supplier' is published.
@accountingEntity
@lid
For Common:
For Revision:
ItemMaster/ItemMasterHeader/ItemID/RevisionID
For Revision: For Revision:
tiedm101.revi Session Engineering Item - Item Relationship (tiedm1101m000), E-Item Revision field.
ItemMaster/ItemMasterHeader/DisplayID
tcibd001.item Session Item - General (tcibd0101s000), Item Data I tab, Item field.
For Revision: The Item field is published.

1) tiedm101.item A space is added between the segments of the Item field.
ItemMaster
2) tiedm101.revi
For Revision:
1) Session Engineering Item - Item Relationship (tiedm1101m000), Item field.
2) Session Engineering Item - Item Relationship (tiedm1101m000), E-Item Revision field.
The concatenation of the Item field and the E-Item Revision field is published.
A space is added between the Item field segments and between the Item field and the E-Item Revision field.
ItemMaster/ItemMasterHeader/GTIN
tcibd001.cean Session Item - General (tcibd0101s000), Grouping Data tab, Special group, EAN Code field.
ItemMaster/ItemMasterHeader/LastModificationPerson/IDs/ID
For Revision: Based on the current LN user, the User field is determined.
2) tccom001.loco
For Revision:
Based on the current LN user, the User field is determined. Based on the User field, the Employee field is
published.
@accountingEntity
@lid
ItemMaster/ItemMasterHeader/LastModificationPerson/Name
tccom001.nama For Common:
For Revision:

ItemMaster/ItemMasterHeader/ServiceIndicator
tcibd001.kitm Session Item - General (tcibd0101s000), Item Data I tab, Characteristics group, Item Type field.
For Revision: If Item Type field is equal to 'Service' or 'Cost', 'true' is published.
tiedm010.kitm Otherwise, 'false' is published.
For Revision:
Session Engineering Item (tiedm0110m000), General tab, Specific group, Item Type field.
If Item Type field is equal to 'Service' or 'Cost', 'true' is published.

ItemMaster/ItemMasterHeader/Description
tcibd001.dsca For Common:
Session Item - General (tcibd0101s000), Item Data I tab, Description field.
If Multi Language is enabled (MLE), the item description is published in the defined data languages.
The description in the base language is published as the last one.
For Revision:
@languageID
ttaad111.dlan Session Data Language (ttaad1111m000), Data Language field.
If Multi Language is enabled (MLE), the Data Language field is published.

ItemMaster/ItemMasterHeader/Note
tcibd001.txta Session Item - General (tcibd0101s000), Item Text field.

1) tiedm010.txta 1) Session Engineering Item (tiedm0110m000), Configuration tab, E-Item Text group, Text field.
2) tiedm100.txta 2) Session Engineering Item Revision (tiedm1100m000), Validity tab, E-Item Revision Text field.
3) tiedm000.cptx 3) Session Engineering Data Management Parameters (tiedm0100m000), Configuration group, Copy Text field.
If Copy Text field is From E-Item, Text field is published.

If Copy Text field is From E-Item Revision, E-Item Revision Text field is published.
@languageID

ItemMaster
For Common:
For Revision:
ItemMaster/ItemMasterHeader/Classification/Codes/Code
2) tcibd001.citg 2) Session Item - General (tcibd0101s000), Item Data I tab, Characteristics group, Item Group field.
3) tcibd001.dscc 3) Session Item - General (tcibd0101s000), Item Data II tab, Classification group, Size field.
4) tcibd001.cpcl 4) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Product Class field.
5) tcibd001.cpln 5) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Product Line field.
6) tcibd001.ccde 6) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Commodity Code field.
7) tdisa001.rbgp 7) Session Items - Sales (tdisa0501m000), Price tab, Sales Rebate group field.
8) whwmd400.abcc 8) Session Item - Warehousing (whwmd4100s000), Inventory tab, Issue Data group, ABC Code field.
For FP7 or later: For FP7 or later:

9) tcibd001.dscb 9) Session Item - General (tcibd0101s000), Item Data II tab, Classification group, Material field.
10) tcibd001.dscd 10) Session Item - General (tcibd0101s000), Item Data II tab, Classification group, Standard field.
11) tcibd001.ctyp 11) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Product Type field.
12) tcmcs022.csel 12) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Selection Code field.
13) tcibd001.csig 13) Session Item - General (tcibd0101s000), Grouping Data tab, Special group, Item Signal field.

14) tppdm005.ccit 14) Session Item - Project (tppdm0105s000), Cost Price tab, General group, Control Code Material field.
15) tppdm025.cceq 15) Session Standard Equipment (tppdm0112s000), General tab, Control group, Control Code Equipment field.
16) tppdm625.cceq 16) Session Project Equipment (tppdm6112s000), General tab, Control group, Control Code Equipment field.
17) tppdm035.ccsb 17) Session Standard Subcontracting (tppdm0113s000), General tab, Control group, Control Code
18) tppdm635.ccsb Subcontracting field.
18) Session Project Subcontracting (tppdm6113s000), General tab, Control group, Control Code field.
19) tcibd200.opol For Infor LN 10.2.1 or later:
20) tcibd200.rgrp 19) Session Item - Ordering (tcibd2100s000), Settings tab, Order Settings group, Order Policy field.
20) Session Item - Ordering (tcibd2100s000), Generation I tab, Ordering Planning/Limits group, Routing Group
For Infor LN 10.5 or later: field.
21) tsmdm200.csgr
22) tsmdm200.seri For Infor LN 10.5 or later:
21) Session Item - Service (tsmdm2100m000), Service Item Group field.
For Revision: 22) Session Item - Service (tsmdm2100m000), Configuration Controlled field.
1) tiedm100.dscc
2) tiedm100.dscb If the Item Type field is equal to 'Purchased', 'Purchased' is published.
3) tiedm100.dscd If the Item Type field is equal to 'Manufactured', 'Manufactured' is published.
4) tiedm100.csig If the Item Type field is equal to 'Generic', 'Generic' is published.
5) tiedm010.citg If the Item Type field is equal to 'Cost', 'Cost' is published.
6) tiedm010.csel If the Item Type field is equal to 'Service', 'Service' is published.
7) tiedm010.ctyp If the Item Type field is equal to 'Subcontracted Service', 'Subcontracted Service' is published.
8) tiedm010.kitm If the Item Type field is equal to 'List', 'List' is published.
9) tiedm010.opol If the Item Type field is equal to 'Equipment', 'Equipment' is published.
If the Item Type field is equal to 'Engineering Module', 'Engineering Module' is published.
If the Item Type field is equal to 'Tool', 'Tool' is published.
If Item Purchase Data is present and the Item has a filled Project Segment, '*' is published.
If the Order Policy field is equal to 'Anonymous', Anonymous is published.
If the Order Policy field is equal to 'To Order', 'ToOrder' is published.
If Item Service Data is present the Service Item Group field is published.
If the Configuration Controlled field is equal to 'Anonymous', Anonymous is published.
If the Configuration Controlled field is equal to 'Serialized', Serialized is published.
If the Configuration Controlled field is equal to 'Consumable', Consumable is published.
For Revision:
1) Session Engineering Item Revision (tiedm1100m100), Physical group, Size field.
2) Session Engineering Item Revision (tiedm1100m100), Physical group, Material field.
3) Session Engineering Item Revision (tiedm1100m100), Physical group, Norm Standard field.
4) Session Engineering Item Revision (tiedm1100m100), General group, Item Signal field.
5) Session Engineering Item (tiedm0110m000), General tab, Specific group, Item Group field.
6) Session Engineering Item (tiedm0110m000), General tab, Specific group, Selection Code field.
7) Session Engineering Item (tiedm0110m000), General tab, Specific group, Product Type field.
8) Session Engineering Item (tiedm0110m000), General tab, Specific group, Item Type field.
9) Session Engineering Item (tiedm0110m000), General tab, Specific group, Order Policy field.
@listID
2) tcibd001.citg 2) Session Item - General (tcibd0101s000), Item Data I tab, Characteristics group, Item Group field.
3) tcibd001.dscc 3) Session Item - General (tcibd0101s000), Item Data II tab, Classification group, Size field.
4) tcibd001.cpcl 4) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Product Class field.
5) tcibd001.cpln 5) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Product Line field.
6) tcibd001.ccde 6) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Commodity Code field.
7) tcmcs018.csig 7) Session Items - Sales (tdisa0501m000), Price tab, Sales Rebate group field.
8) whwmd400.abcc 8) Session Item - Warehousing (whwmd4100s000), Inventory tab, Issue Data group, ABC Code field.

ItemMaster
9) tcibd001.dscb 9) Session Item - General (tcibd0101s000), Item Data II tab, Classification group, Material field.
10) tcibd001.dscd 10) Session Item - General (tcibd0101s000), Item Data II tab, Classification group, Standard field.
11) tcibd001.ctyp 11) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Product Type field.
12) tcmcs022.csel 12) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Selection Code field.
13) tdisa001.rbgp 13) Session Item - General (tcibd0101s000), Grouping Data tab, Special group, Item Signal field.

15) tppdm025.cceq 15) Session Standard Equipment (tppdm0112s000), General tab, Control group, Control Code Equipment field.
16) tppdm625.cceq 16) Session Project Equipment (tppdm6112s000), General tab, Control group, Control Code Equipment field.
17) tppdm035.ccsb 17) Session Standard Subcontracting (tppdm0113s000), General tab, Control group, Control Code
18) tppdm635.ccsb Subcontracting field.
18) Session Project Subcontracting (tppdm6113s000), General tab, Control group, Control Code field.
19) tcibd200.opol For Infor LN 10.2.1 or later:
20) tcibd200.rgrp 19) Session Item - Ordering (tcibd2100s000), Settings tab, Order Settings group, Order Policy field.
20) Session Item - Ordering (tcibd2100s000), Generation I tab, Ordering Planning/Limits group, Routing Group
For Infor LN 10.5 or later: field.
21) tsmdm200.csgr
22) tsmdm200.seri For Infor LN 10.5 or later:
21) Session Item - Service (tsmdm2100m000), Service Item Group field.
For Revision: 22) Session Item - Service (tsmdm2100m000), Configuration Controlled field.
1) tiedm100.dscc
2) tiedm100.dscb If the Item Type field is filled, 'Item Types' is published.
3) tiedm100.dscd If the Item Group field is filled, 'Item Groups' is published.
4) tiedm100.csig If the Size field is filled, 'Sizes' is published.
5) tiedm010.citg If the Product Class field is filled, 'Item Classes' is published.
6) tiedm010.csel If the Product Line field is filled, 'Product Lines' is published.
7) tiedm010.ctyp If the Commodity Code field is filled, 'Commodity Codes' is published.
8) tiedm010.kitm If the Sales Rebate group field is filled, 'Item Rebate Groups' is published.
9) tiedm010.opol If the ABC Code field is filled, 'ABC Codes' is published.
If Item Purchase Data is present and the Item has a filled Project Segment, 'MRO Classes' is published.
For FP7 or later:

If the Material field is filled, 'Materials' is published.
If the Standard field is filled, 'Standards' is published.
If the Product Type field is filled, 'Product Types' is published.
If the Selection Code field is filled, 'Product Selection Codes' is published.
If the Item Signal field is filled, 'Item Signals' is published.
For Infor LN 10.2 or later: If Control Code Material field is filled or Control Code Equipment field is filled or
Control Code Equipment field is filled or Control Code Subcontracting field is filled or Control Code field is filled,
'Item Control Codes' is published.

If the Order Policy field is filled, 'Order Policy' is published.
If the Routing Group field is filled, 'Route Types' is published.

If the Service Item Group field is filled, 'LN Service Item Groups' is published.
If the Configuration Controlled field is filled, 'LN Configuration Controlled' is published.
For Revision:
1) Session Engineering Item Revision (tiedm1100m100), Physical group, Size field.
2) Session Engineering Item Revision (tiedm1100m100), Physical group, Material field.
3) Session Engineering Item Revision (tiedm1100m100), Physical group, Norm Standard field.
4) Session Engineering Item Revision (tiedm1100m100), General group, Item Signal field.
5) Session Engineering Item (tiedm0110m000), General tab, Specific group, Item Group field.
6) Session Engineering Item (tiedm0110m000), General tab, Specific group, Selection Code field.
7) Session Engineering Item (tiedm0110m000), General tab, Specific group, Product Type field.
8) Session Engineering Item (tiedm0110m000), General tab, Specific group, Item Type field.
9) Session Engineering Item (tiedm0110m000), General tab, Specific group, Order Policy field.
If the Item Type field is filled, 'Item Types' is published.

If the Size field is filled, 'Sizes' is published.
If the Item Group field is filled, 'Item Groups' is published.
If the Material field is filled, 'Materials' is published.
If the Standard field is filled, 'Standards' is published.
ItemMaster/ItemMasterHeader/ProjectReference
@type
1) tcmcs052.plnk 1) Session General Projects (tcmcs0552m000), Project Package Linked field field.

ItemMaster
2) tppdm600.tmpl 2) Session Project (tppdm660m400), General tab, Template field field.
3) tppdm600.intp 3) Session Project (tppdm660m400), General tab, Internal Project field.
4) tppdm600.capp 4) Session Project (tppdm660m400), General tab, Capital Project field field.
If Project Packge Linked field is equal to 'Project (PCS)', 'Manufacture' is published.

If Template field is selected, 'Template' is published.
If Capital Project field and Internal Project field are selected, 'Internal' is published.
If Capital Project field is selected, 'Capital' is published.
Otherwise, 'Standard' is published
ItemMaster/ItemMasterHeader/ProjectReference/ID
1) tcibd001.cprj 1) Not displayed in any session, Project field.
2) tcmcs052.plnk 2) Session General Projects (tcmcs0552m000), Project Package Linked field.
For Revision: If the Project Package Linked field is equal to 'Project' or is equal to 'Project (PCS)', the Project field is published.
tiedm101.item
For Revision:
Session Engineering Item - Item Relationship (tiedm1101m000), Item field.
The Project Segment of the Item field is published.

@accountingEntity
@location
@lid
For Common:
For Revision:
ItemMaster/ItemMasterHeader/HazardousMaterialIndicator
1) whwmd400.item 1) Session Item - Warehousing (whwmd4100s000), Item field.
2) whwmd400.hama 2) Session Item - Warehousing (whwmd4100s000), Hazardous Material field.
If the Item field exists and the Hazardous Material field is selected, 'true' is published.
If the Item field exists and the Hazardous Material field is not selected, 'false' is published.
If the Item field does not exist nothing is published.
ItemMaster/ItemMasterHeader/HazardousMaterial/ID
whwmd400.risk Session Item - Warehousing (whwmd4100s000), Class of Risk field.
If the Hazardous Material field is selected, the Class of Risk field is published.
ItemMaster/ItemMasterHeader/Type
whwmd405.pitm Session Packaging (whwmd4505m000), Packaging Item field.
If the Packaging Item data exist, 'Packaging' is published.

ItemMaster/ItemMasterHeader/PackagingItem/PackagingCode
whwmd406.pkcl Session Business Partner Packaging Item Codes (whwmd4506m000), Packaging Classification field.

ItemMaster/ItemMasterHeader/PackagingItem/CustomerParty/PartyIDs/ID
whwmd406.pibp Session Business Partner Packaging Item Codes (whwmd4506m000), Business Partner field.

@accountingEntity
For Common:
@lid
For Common:
ItemMaster/ItemMasterHeader/LeadTimeDuration
1) tiipd001.oltm 1) Session Items - Production (tiipd0101m000), Routing tab, Routing group, Order Lead Time field.
2) tiipd001.oltu 2) Session Items - Production (tiipd0101m000), Routing tab, Routing group, Order Lead Time Unit field.
ItemMaster/ItemMasterHeader/BackFlushedIndicator
tiipd001.bfep Session Items - Production (tiipd0101m000), Methods tab, Backflushing group, Backflush Materials field.
ItemMaster/ItemMasterHeader/TrackingIndicator
For Common:
ItemMaster
tcibd001.kitm For Common:
Session Item - General (tcibd0101s000), Item Data I tab, Characteristics group, Item Type field.
For Revision:
tiedm010.kitm If Item Type field is equal to 'Cost' or 'Service', 'false' is published.
Otherwise, 'true' is published
For Revision:
Session Engineering Item (tiedm0110m000), General tab, Specific group, Item Type field.
If Item Type field is equal to 'Service' or 'Cost', 'false' is published.

Otherwise, 'true' is published.
ItemMaster/ItemMasterHeader/ItemStatus
For Revision:
If the Item is deleted, 'Deleted' is published.
ItemMaster/ItemMasterHeader/ItemStatus/Code
For Common:
@listID
Always filled with 'Item Status'.
ItemMaster/ItemMasterHeader/ItemStatus/TimePeriod/StartDateTime
tcibd200.fodt Session Item - Ordering (tcibd2100s000), Generation I tab, Ordering Planning/Limits group, First Allowed Order
Date field.
For Revision:
tiedm100.indt For Revision:
Session Engineering Item Revision (tiedm1100m100), Validity group, Effective Date field.
ItemMaster/ItemMasterHeader/ItemStatus/TimePeriod/EndDateTime
tcibd200.lodt Session Item - Ordering (tcibd2100s000), Generation I tab, Ordering Planning/Limits group, Last Allowed Order
Date field.
For Revision:
tiedm100.exdt For Revision:
Session Engineering Item Revision (tiedm1100m100), Validity group, Expiry Date field.
ItemMaster/ItemMasterHeader/ItemStatus/ArchiveIndicator
For Common:
Always 'false' is published.
For Revision:
If the Item Revision is deleted, 'true' is published. Otherwise, 'false' is published.
ItemMaster/ItemMasterHeader/BaseUOMCode
For Revision: Based on the Inventory Unit field, the ISO Code field of the unit is published.
1) tcmcs001.icun
2) tiedm100.cuni For Revision:
2) Session Engineering Item Revision (tiedm1100m100), Units group, Unit field.
Based on the Unit field, the ISO Code field of the Unit field is published.
ItemMaster/ItemMasterHeader/StorageUOMCode
tiedm100.cuni
For Revision:
Session Engineering Item Revision (tiedm1100m100), Unit group, Unit field.
Based on the Unit field, the ISO Code field of the Unit field is published.
ItemMaster/ItemMasterHeader/LastModificationDateTime
tcibd001.lmdt Session Item - General (tcibd0101s000), Item Data I tab, Last Modification Date field.
For Revision:
ItemMaster/ItemMasterHeader/UOMGroupReference/ID
tcibd001.uset Session Item - General (tcibd0101s000), Item Data I tab, Unit Data group, Unit Set field.

tiedm100.uset Session Engineering Item Revision (tiedm1100m100), Units group, Unit Set field.
ItemMaster
@accountingEntity
Based on the item, the Package Definition field and the Unit field, the Height field is published.
@location
@lid
ItemMaster/ItemMasterHeader/ItemValue/UnitValue/Amount
1) ticpr007.item 1) Session Items - Costing (ticpr0107m000), Item field.
2) ticpr007.ecpr 2) Session Items - Costing (ticpr0107m000), Standard Cost tab, Standard Cost group, Standard Cost
3) ticpr007.base (Estimated) field.
3) Not displayed in any session, Standard Costs Base field.
If one record is found for the Item field, the Standard Cost (Estimated) field is published.
Otherwise, if the Standard Costs Base field is equal to 'Yes', the Standard Cost (Estimated) field is published.
@currencyID
2) ticpr007.ccur 2) Session Items - Costing (ticpr0107m000), General tab, Settings group, Currency field.
ItemMaster/ItemMasterHeader/ItemValue/UnitValue/BaseAmount
2) ticpr007.ecpr 2) Session Items - Costing (ticpr0107m000) Standard Cost tab, Standard Cost group, Standard Cost
(Estimated) field.
Based on the current company, the Local Currency field is determined.

The Cost Price (Estimated) field expressed in Local Currency is published.
@currencyID
(Estimated) field.
ItemMaster/ItemMasterHeader/ItemValue/UnitValue/ReportAmount
(Estimated) field.
Based on the current company, the Reference Currency field is determined.
The Cost Price (Estimated) field expressed in Reference Currency is published.

@currencyID
Based on the current company, the ISO Code field of the Reference Currency is published.
ItemMaster/ItemMasterHeader/ItemValue/UnitValue/PerQuantity
For Common:
@unitCode
ItemMaster/ItemMasterHeader/ItemValue/UnitValue/PerBaseUOMQuantity
For Common:
@unitCode
ItemMaster/ItemMasterHeader/ItemValue/CostingMethodCode
For Common:
ItemMaster/ItemMasterHeader/FreightClassification/Codes/Code
fmfmd100.frcl Session Item - Freight Management (fmfmd1100m000), Freight Data tab, Freight Data group, Freight Class field.
ItemMaster
@sequence
For Common:
@listID
For Common:
@accountingEntity
For Common:
ItemMaster/ItemMasterHeader/CountryAndPercent/CountryCode
1) tcibd001.ctyo 1) Session Item - General (tcibd0101s000), Grouping Data tab, Selections group, Country of Origin field.
Based on the Country of Origin field, the ISO Code alpha-2 field of the country is published.
ItemMaster/ItemMasterHeader/SerialControlIndicator
tcibd001.seri Session Item - General (tcibd0101s000), Item Data II tab, Traceability group, Serialized field.
ItemMaster/ItemMasterHeader/LotControlIndicator
tcibd001.ltct Session Item - General (tcibd0101s000), Item Data II tab, Traceability group, Lot Controlled field.
ItemMaster/ItemMasterHeader/ConfiguredItemIndicator
tcibd001.cnfg Session Item - General (tcibd0101s000), Item Data I tab, Characteristics group, Configurable field.
ItemMaster/ItemMasterHeader/ShelfLifeDuration
1) whwmd400.kpsl 1) Session Item - Warehousing (whwmd4100s000), Inventory tab, Period for Shelf Life group.
2) whwmd400.npsl 2) Session Item - Warehousing (whwmd4100s000), Inventory tab, Period for Shelf Life group, Shelf Life field.
If Item - Warehousing data exists and the Period for Shelf Life is applicable, based on the Period for Shelf Life
group and the Shelf Life field the duration is published.
ItemMaster/ItemMasterHeader/UserArea
1) tdisa001.item 1) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Sales Data field.
2) tiipd001.item 2) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Production Data field.
3) ticpr007.item 3) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Costing Data field.
4) whwmd400.item 4) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Warehousing Data
5) tppdm005.item field.
6) tdipu001.item 5) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Project Data field.
7) tcibd200.item 6) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Purchase Data field.
8) cprpd100.plni 7) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Ordering Data field.
9) tsmdm200.item 8) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Planning Data field.
10) fmfmd100.item 9) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Service Data field.
10) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Freight Data field.
11) qmptc018.item For Infor LN 10.2.1 or later:
12) tcibd001.itmt 11) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Quality Data field.
13) tcibd001.dfit 12) Session Item -General (tcibd0101s000), Item Data I tab, Characteristics group, Item Type Specification field.
13) Session Item -General (tcibd0101s000), Engineering tab, Item Relation group, Derived-from Item field.
14) tcibd001.cust For Infor LN 10.4 or later:
15) tcibd001.cpva 14) Session Items (tcibd0501m000), General tab, Customized field.
16) tipcf011.acfg 15) Session Items (tcibd0501m000), Details tab, Configuration group, Product Variant field.
17) tipcf011.inid 16) Session CPQ Configurator Settings (tipcf0111m000), Configured by CPQ Configurator field.
18) tipcf011.name 17) Session CPQ Configurator Settings (tipcf0111m000), Instance Name field.
19) tdisa001.pris 18) Session CPQ Configurator Settings (tipcf0111m000), Namespace field.
20) tdisa001.cups 19) Session Item - Sales (tdisa 0501m000), Sales Price field.
21) tcibd001.cuni 20) Session Item - Sales (tdisa 0501m000), Sales Price Unit field.
21) Session Item - General (tcibd0101m000), Inventory Unit field.
22) tdipu001.retw For Infor LN 10.6 or later:
22) Session Item - Purchase (tdipu0601m000), Release to Warehousing field.
23) tcibd001.ccur For Infor LN 10.7 or later:
23) Session Item - Sales (tdisa 0501m000), Sales Currency field.
For the Sales Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name is

filled with 'ln.SalesIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@type
is filled with 'IndicatorType'.
For the Production Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.ProductionIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/
Property/NameValue@type is filled with 'IndicatorType'.
For the Costing Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.CostingIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@type is filled with 'IndicatorType'.
For the Warehousing Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
ItemMaster
NameValue@name is filled with 'ln.WarehousingIndicator' and ItemMaster/ItemMasterHeader/UserArea/
UserArea/Property/NameValue@type is filled with 'IndicatorType'.
For the Project Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.ProjectIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Purchase Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.PurchaseIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/
For the Ordering Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.OrderingIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Planning Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.PlanningIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Service Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.ServiceIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Freight Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.FreightIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Quality Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.QualityIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Item Type Specification field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.ItemTypeSpecification' and ItemMaster/ItemMasterHeader/UserArea/
For the Derived-from Item field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.DerivedFromItem' and ItemMaster/ItemMasterHeader/UserArea/UserArea/
For the Customized field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name is
filled with 'ln.CustomizedIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Product Variant field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.ProductVariant' and ItemMaster/ItemMasterHeader/UserArea/UserArea/
Property/NameValue@type is filled with 'MasterDataReference' and ItemMaster/ItemMasterHeader/UserArea/
UserArea/Property/NameValue@noun is filled with 'LnProductVariant'.
For the Configured by CPQ Configurator field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.ConfiguredByCPQIndicator' and ItemMaster/ItemMasterHeader/UserArea/
For the Instance Name field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.ConfiguratorApplicationName' and ItemMaster/ItemMasterHeader/UserArea/
For the Namespace field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.ConfiguratorNamespace' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Sales Price field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name is
filled with 'ln.SalesPriceAmount' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@type is filled with 'AmountType' and the ItemMaster/ItemMasterHeader/UserArea/UserArea/
Property/NameValue@CurrencyID is filled with 'Sales Currency'. If Sales Price Unit (tdisa001. cups) differs from
Inventory Unit (tcibd001. cuni), the Sales Price is converted to Inventory Unit (tcibd001. cuni).

elements.
ItemMaster/ItemMasterHeader/DefaultWarehouseLocation/ID
tcibd200.cwar Session Item - Ordering (tcibd2100s000), Settings tab, Warehousing group, Warehouse field.

@accountingEntity
For Common:
@lid
For Common:
ItemMaster/ItemMasterHeader/EnvironmentalComplianceCode
tcibd001.envc Session Item - General (tcibd0101s000), Item Data I tab, Characteristics group, Environmental Compliance field.
@listID
For Common:
Always filled with 'Environmental Compliance'.
ItemMaster/ItemMasterHeader/PhantomIndicator
tiipd001.cpha Session Items - Production (tiipd0101m000), BOM tab, Phantom group, Phantom field.
ItemMaster/ItemMasterHeader/SellableIndicator
tdisa001.item Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Sales Data field.

ItemMaster
If Sales Item data exists, 'true' is published. Otherwise, 'false' is published.
ItemMaster/ItemMasterHeader/ProducibleIndicator
tiipd001.item Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Production Data field.
If the Production Data field is checked, 'true' is published. Otherwise, 'false' is published.
ItemMaster/ItemMasterHeader/PurchasableIndicator
tdipu001.item Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Purchase Data field.
If the Purchase Data field is checked, 'true' is published. Otherwise, 'false' is published.
ItemMaster/ItemMasterHeader/StockableIndicator
whwmd400.item Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Warehousing Data field.
If the Warehouse Data field is checked, 'true' is published. Otherwise, 'false' is published.
ItemMaster/ItemMasterHeader/PackagingUnit/ID
tiedm100.cwun
For Revision:
Session Engineering Item Revision (tiedm1100m100), Physical group, Weight Unit field.
ItemMaster/ItemMasterHeader/PackagingUnit/Name
1) tcmcs001.dsca 1) Session Units (tcmcs0101m000), Unit description field.
For Revision: Based on the Inventory Unit field, the Unit description field is published.
1) tcmcs001.dsca
2) tiedm100.cwun For Revision:
1) Session Units (tcmcs0101m000), Unit description field.
2) Session Engineering Item Revision (tiedm1100m100), Physical group, Weight Unit field.
Based on the Weight Unit field, the Unit description field is published.
ItemMaster/ItemMasterHeader/PackagingUnit/UnitCode
tiedm100.cwun
For Revision:
Session Engineering Item Revision (tiedm1100m100), Physical group, Weight Unit field.
ItemMaster/ItemMasterHeader/PackagingUnit/Dimensions/WidthMeasure
whwmd400.wdth Session Item - Warehousing (whwmd4100s000), Inventory tab, Dimensions group, Width field.
@unitCode
2) whwmd000.lgth 2) Session Master Data Parameters (whwmd0100s000), Miscellaneous tab, Default Units group, Length field.
Based on the Length field, the ISO Code field of the unit is published.
ItemMaster/ItemMasterHeader/PackagingUnit/Dimensions/LengthMeasure
whwmd400.dpth Session Item - Warehousing (whwmd4100s000), Inventory tab, Dimensions group, Length field.
@unitCode
ItemMaster/ItemMasterHeader/PackagingUnit/Dimensions/HeightMeasure
whwmd400.hght Session Item - Warehousing (whwmd4100s000), Inventory tab, Dimensions group, Height field.
@unitCode
1) tcmcs001.icun Session Master Data Parameters (whwmd0100s000), Miscellaneous tab, Default Units group, Length field.
2) whwmd000.lgth
ItemMaster/ItemMasterHeader/PackagingUnit/NetWeightMeasure
tcibd001.wght Session Item - General (tcibd0101s000), Item Data I tab, Unit Data group, Weight field.
ItemMaster
tiedm100.wght Session Engineering Item Revision (tiedm1100m100), Physical group, Weight field.
@unitCode
2) tcibd001.cwun 2) Session Item - General (tcibd0101s000), Item Data I tab, Unit Data group, Weight Unit field.
For Revision: Based on the Weight Unit field, the ISO Code field of the unit is published.
1) tcmcs001.icun
ItemMaster/ItemMasterHeader/PackagingUnit/GrossWeightMeasure
tcibd001.wght Session Item - General (tcibd0101s000), Item Data I tab, Unit Data group, Weight field.
For Revision: Note: The gross weight on an order depends on the actual packaging items being used.
tiedm100.wght
For Revision:
Session Engineering Item Revision (tiedm1100m100), Physical group, Weight field.
Note: The gross weight on an order depends on the actual packaging items being used.
@unitCode
2) tcibd001.cwun 2) Session Item - General (tcibd0101s000), Item Data I tab, Unit Data group, Weight Unit field.
For Revision: Based on the Weight Unit field, the ISO Code field of the unit is published.
1) tcmcs001.icun
ItemMaster/ItemMasterHeader/PackagingUnit/TotalVolumeMeasure
1) whwmd400.wdth 1) Session Item - Warehousing (whwmd4100s000), Inventory tab, Dimensions group, Width field.
2) whwmd400.dpth 2) Session Item - Warehousing (whwmd4100s000), Inventory tab, Dimensions group, Length field.
3) whwmd400.hght 3) Session Item - Warehousing (whwmd4100s000), Inventory tab, Dimensions group, Height field.
The multiplication of the Width field, the Length field and the Height field is published.
@unitCode
3) tcmcs000.clen 3) Session MCS Parameters (tcmcs0100s000), Base Unit group, Length field.
Based on the Length field, the Derived Volume Unit field is determined.
Based on the Derived Volume Unit field, the ISO Code field of the unit is published.
ItemMaster/ItemMasterHeader/ProcurementParameters/ProcurementMethodCode
For FP5: For FP5:
For FP 6 or later:
For FP6 or later: Session Items (tcibd0501m000), General tab, Supply Source group, Default field.
tcibd001.srce
If Items - Planning data exists for the item, the default procurement method is determined (see below:
Determination of default procurement method).
If the default procurement method is Job Shop, 'Manufacture' is published.
If the default procurement method is Repetitive, 'Manufacture' is published.
If the default procurement method is Purchase, 'Purchase' is published.
If the default procurement method is Distribution, 'Transfer' is published.
For FP5:
If Items - Planning data does not exist for the item, publishing is based on the Item Type field.
If the Item Type field is Purchased, 'Purchase' is published.
If the Item Type field is not Purchased, 'Manufacture' is published.
For FP6 or later:

If Items - Planning data does not exist for the item, publishing is based on the Default Supply Source field.
If the Default Supply Source field is Purchased, 'Purchase' is published.
If the Default Supply Source field is Assembly, 'Manufacture' is published.
If the Default Supply Source field is Repetitive, 'Manufacture' is published.
If the Default Supply Source field is Job Shop, 'Manufacture' is published.
ItemMaster
Determination of default procurement method:
The warehouse is retrieved from the Item Ordering (tcibd2100s000) data. If no Plan Item exists for the
warehouse defined in the Item Ordering data, the plan item with an empty cluster is retrieved.
If the Order System of the item is equal to 'Planned', the 'Default Supply Source' of the plan item related to the
item is determined.
If the 'Default Supply Source' is not 'Production/Purchase', the default procurement method is equal to
'Distribution'.
If the 'Default Supply Source' is equal to 'Production/Purchase', the actual 'Item Type' of the item is determined.
If the actual 'Item Type' is Purchase, the default procurement method is equal to 'Purchase'.
If the actual 'Item Type' is not Purchase, the default procurement method is equal to 'Production'.
If the Order System is not 'Planned', the actual 'Item Type' of the item is determined.
ItemMaster/ItemMasterHeader/ProcurementParameters/DefaultSource/SupplierParty/PartyIDs/ID
2) tdipu001.otbp 2) Session Item - Purchase (tdipu0601m000), General group, Buy-from BP field.
If the default procurement method is equal to 'Purchase', the Buy-from BP field is published.
If Items - Planning data exists for the item, the default procurement method is determined.
item is determined.
'Distribution'.
@accountingEntity
For Common:
@lid
For Common:
ItemMaster/ItemMasterHeader/ProcurementParameters/DefaultSource/WarehouseLocation/ID
2) tcibd200.osys 2) Session Item - Ordering ( tcibd2100s000), Settings tab, Order Settings group, Order System field.
3) cprpd100.cwar 3) Session Items - Planning (cprpd1100m000), Warehouse field.
If the default procurement method is equal to 'Distribution' and the Order System field is equal to 'Planned', the
Warehouse field is published.
item is determined.
'Distribution'.
@accountingEntity
For Common:
ItemMaster
ItemMaster/ItemMasterHeader/ProcurementParameters/DefaultSource/WorkCenterReference/ID
2) tcibd200.osys 2) Session Item - Ordering ( tcibd2100s000), Settings tab, Order Settings group, Order System field.
3) tirou102.cwoc 3) Session Routing Operations (tirou1102m000), Work Center field.
If the default procurement method is equal to 'Production', the Work Center field of the last operation of the
default routing is published.
@accountingEntity
For Common:
@lid
For Common:
ItemMaster/ItemMasterHeader/ProcurementParameters/DefaultSource/WorkCenterReference/Description
2) tirou001.dsca 2) Session Work Centers (tirou0101m000), Description field.

ItemMaster/ItemMasterHeader/ProcurementParameters/OrderMethodCode
tcibd200.omth Session Item - Ordering ( tcibd2100s000), Settings tab, Order Settings group, Order Method field.
ItemMaster/ItemMasterHeader/ProcurementParameters/OrderIncrementQuantity
tcibd200.oqmf Session Item - Ordering ( tcibd2100s000), Settings tab, Order Quantity Settings group, Minimum Order Quantity
field.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/FixedOrderQuantity
tcibd200.fioq Session Item - Ordering ( tcibd2100s000), Settings tab, Order Quantity Settings group, Fixed Order Quantity
field.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/FixedOrderBaseUOMQuantity
2) tcibd200.item 2) Session Item - Ordering (tcibd2100s000), Item field.
3) tcibd200.fioq 3) Session Item - Ordering ( tcibd2100s000), Settings tab, Order Quantity Settings group, Fixed Order Quantity
field.

The Fixed Order Quantity field expressed in the Inventory Unit is published.
@unitCode
3) tcibd200.item 3) Session Item Ordering (tcibd2100s000), Item field.
ItemMaster/ItemMasterHeader/ProcurementParameters/MinOrderQuantity
tcibd200.mioq Session Item - Ordering ( tcibd2100s000), Settings tab, Order Quantity Settings group, Minimum Order Quantity
field.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/MinOrderBaseUOMQuantity
3) tcibd200.mioq 3) Session Item - Ordering ( tcibd2100s000), Settings tab, Order Quantity Settings group, Minimum Order
Quantity field.

ItemMaster
The Minimum Order Quantity field expressed in the Inventory Unit is published.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/MaxOrderQuantity
tcibd200.maoq Session Item - Ordering ( tcibd2100s000), Settings tab, Order Quantity Settings group, Maximum Order Quantity
field.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/MaxOrderBaseUOMQuantity
3) tcibd200.maoq 3) Session Item - Ordering ( tcibd2100s000), Settings tab, Order Quantity Settings group, Maximum Order
Quantity field.

The Maximum Order Quantity field expressed in the Inventory Unit is published.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/PlanningMethodCode
tcibd200.osys Session Item - Ordering ( tcibd2100s000), Settings tab, Order Settings group, Order System field.
ItemMaster/ItemMasterHeader/ProcurementParameters/OrderPointQuantity
tcibd200.reop Session Item - Ordering (tcibd2100s000), Generation I tab, Reordering Parameters group, Reorder Point field.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/OrderPointBaseUOMQuantity
3) tcibd200.reop 3) Session Item Ordering (tcibd2100s000), Generation I tab, Reordering Parameters group, Reorder Point field.

The Reorder Point field expressed in the Inventory Unit is published.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/MaxQuantity
tcibd200.maxs Session Item - Ordering (tcibd2100s000), Generation I tab, Reordering Parameters group, Maximum Inventory
field.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/MaxBaseUOMQuantity
ItemMaster
3) tcibd200.maxs 3) Session Item Ordering (tcibd2100s000), Generation I tab, Reordering Parameters group, Maximum Inventory
field.

The Maximum Inventory field expressed in the Inventory Unit is published.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/SafetyStockQuantity
tcibd200.sfst Session Item - Ordering (tcibd2100s000), Generation I tab, Reordering Parameters group, Safety Stock field.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/SafetyStockBaseUOMQuantity
3) tcibd200.sfst 3) Session Item Ordering (tcibd2100s000), Generation I tab, Reordering Parameters group, Safety Stock field.

The Safety Stock field expressed in the Inventory Unit is published.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/EOQQuantity
tcibd200.ecoq Session Item - Ordering (tcibd2100s000), Settings tab, Order Quantity Settings group, Economic Order Quantity
field.
@unitCode
ItemMaster/ItemMasterHeader/ProcurementParameters/EOQBaseUOMQuantity
3) tcibd200.ecoq 3) Session Item Ordering (tcibd2100s000), Settings tab, Order Quantity Settings group, Economic Order
Quantity field.

The Economic Order Quantity field expressed in the Inventory Unit is published.
@unitCode
3) tcibd200.item 3) Session Item Ordering (tcibd2200m000), Item field.
ItemMaster/ItemMasterHeader/ProcurementParameters/LeadTimeDuration
2) tiipd001.oltu 2) Session Items - Production (tiipd0101m000), Routing tab, Routing group, Order Lead Time unit field.
3) tdipu001.sutu 3) Session Items - Purchase (tdipu0101m000), Purchase Details II tab, Supply Details group, Unit for Supply
4) tiipd001.oltm Time field.
5) tdipu001.suti 4) Session Items - Production (tiipd0101m000), Routing tab, Routing group, Order Lead Time field.
5) Session Items - Purchase (tdipu0101m000), Purchase Details II tab, Supply Details group, Supply Time field.

ItemMaster
If Items - Production data exists for the item, publishing is based on the ProcurementMethodCode.
- If the ProcurementMethodCode is Production, the Order Lead Time field is published.
- If the ProcurementMethodCode is Purchase, the Supply Time field is published.
- If the ProcurementMethodCode is Transfer, the lead time is published (see below: Determination of lead time).
Determination of lead time:

The lead time is the time needed for a transfer between a receiving warehouse and a supplying warehouse.
The receiving warehouse is based on the item.
The supply lead time is based on the Supplying Relationship (the one with the highest priority).
The lead time includes the following components:

- Transport time (or supply time)
- Inbound/outbound time
- Extra lead time
- Safety time
ItemMaster/ItemMasterHeader/ProcurementParameters/OrderCycleDuration
1) tcibd200.oint 1) Session Item - Ordering (tcibd2100s000), Generation I tab, Ordering Planning/Limits group, Order Interval
2) tcibd200.oivu field.
2) Session Item - Ordering (tcibd2100s000), Generation I tab, Ordering Planning/Limits group, Order Interval
unit field.
Based on the Order Interval field and the Order Interval unit field, the duration is published.
ItemMaster/ItemMasterHeader/ProcurementParameters/Horizons/HorizonDuration
1) cprpd100.otmf 1) Session Items - Planning (cprpd1100m000), Horizons tab, Order Horizon field.
2) cprpd100.ptmf 2) Session Items - Planning (cprpd1100m000), Horizons tab, Planning Horizon field.
@durationType
1) cprpd100.otmf 1) Always filled with 'Ordering'.
2) cprpd100.ptmf 2) Always filled with 'Planning'.
ItemMaster/ItemMasterHeader/ItemPlanning/PlanItemType
cprpd100.plit Session Items - Planning (cprpd1100m000), General tab, General data group, Plan Item Type field.
ItemMaster/ItemMasterHeader/ItemPlanning/PlanningLevel
cprpd100.plvl Session Items - Planning (cprpd1100m000), General tab, General data group, Plan Level field.
ItemMaster/ItemMasterHeader/ItemPlanning/PlanningTimeFence
1) cprpd100.tmfc 1) Session Items - Planning (cprpd1100m000), Horizons tab, Time Fences group, Time Fence field.
2) cprpd100.tmfu 2) Session Items - Planning (cprpd1100m000), Horizons tab, Time Fences group, Time Fence unit field.
Based on the Time Fence field and the Time Fence unit field, the time fence is published.
ItemMaster/ItemMasterHeader/Supercedes/Components/ItemID/ID
1) tcibd005.aitm 1) Session Alternative Items (tcibd0105s000), Alternative Item field.
2) tcibd005.repl 2) Session Alternative Items (tcibd0105s000), Substitute group, Replacement field.
If the Replacement field is checked, the Alternative Item field is published.

@accountingEntity
For Common:
@lid
For Common:
ItemMaster/ItemMasterHeader/Supercedes/Components/Quantity
For Common:
ItemMaster/ItemMasterHeader/Supercedes/Components/BaseUOMQuantity
For Common:
ItemMaster/ItemMasterHeader/Supercedes/EffectiveDateTime
tcibd005.sdte Session Alternative Items (tcibd0105s000), Validation Period tab, Introduction Date field.
ItemMaster/ItemMasterHeader/PlannerPersonReference/IDs/ID
cprpd100.plid Session Items - Planning (cprpd1100m000), General tab, General data group, Planner field.
ItemMaster/ItemMasterHeader/PlannerPersonReference/Name
1) cprpd100.plid 1) Session Items - Planning (cprpd1100m000), General tab, General data group, Planner field.
2) tccom001.nama 2) Session Employees - General (tccom0101m000), Employee description field.
Based on the Planner field, the Employee description field is published.

ItemMaster/ItemLocation/Classification/Codes/Code

ItemMaster
For WarehouseLocation: For WarehouseLocation:
whwmd210.abcc Session Warehouse - Item (whwmd2110s000), Forecast tab, Turnover group, ABC Code field.
For Location: For Location:

1) whwmd400.abcc 1) Session Item - Warehousing (whwmd4100s000), Inventory Tab, Issue Data Group, ABC Code field.

5) tcibd200.opol 5) Session Item - Ordering (tcibd2100s000), Settings tab, Order Settings group, Order Policy field.
6) tcibd200.rgrp 6) Session Item - Ordering (tcibd2100s000), Generation I tab, Ordering Planning/Limits group, Routing Group
field.
If the Order Policy field is equal to 'Anonymous', Anonymous is published.

If the Order Policy field is equal to 'To Order', 'ToOrder' is published.
@sequence
For Common:
The sequence starts with '1' for the first Code and increases with 1 for each additional Code that is published.
@listID
whwmd210.abcc Session Warehouse - Item (whwmd2110s000), Forecast tab, Turnover group, ABC Code field.
For Location: For Location:

1) whwmd400.abcc 1) Session Item - Warehousing (whwmd4100s000), Inventory Tab, Issue Data Group, ABC Code field.

5) tcibd200.opol 5) Session Item - Ordering (tcibd2100s000), Settings tab, Order Settings group, Order Policy field.
6) tcibd200.rgrp 6) Session Item - Ordering (tcibd2100s000), Generation I tab, Ordering Planning/Limits group, Routing Group
field.
If the ABC Code field is filled, 'ABC Codes' is published.

If the Sales Rebate group field is filled, 'Item Rebate Groups' is published.
If Control Code Material field is filled, 'Item Control Codes' is published.
If the Routing Group field is filled, 'Route Types' is published.
ItemMaster/ItemLocation/HazardousMaterialIndicator
1) whwmd400.item 1) Session Item - Warehousing (whwmd4100s000), Item field.
2) whwmd400.hama 2) Session Item - Warehousing (whwmd4100s000), Hazardous Material field.
If the Item field exists and the Hazardous Material field is selected, 'true' is published.
If the Item field exists and the Hazardous Material field is not selected, 'false' is published.
If the Item field does not exist nothing is published.
ItemMaster/ItemLocation/HazardousMaterial/ID
whwmd400.risk Session Item - Warehousing (whwmd4100s000), Class of Risk field.
If the Hazardous Material field is selected, the Class of Risk field is published.
ItemMaster/ItemLocation/LeadTimeDuration
1) tiipd001.oltm 1) Session Items - Production (tiipd0101m000), Routing tab, Routing group, Order Lead Time field.
2) tiipd001.oltu 2) Session Items - Production (tiipd0101m000), Routing tab, Routing group, Order Lead Time Unit field.
ItemMaster/ItemLocation/BackFlushedIndicator
tiipd001.bfep Session Items - Production (tiipd0101m000), Methods tab, Backflushing group, Backflush Materials field.
ItemMaster/ItemLocation/ItemValue/UnitValue/Amount
ticpr007.ecpr Session Items - Costing (ticpr0107m000), Standard Cost tab, Standard Cost group, Standard Cost (Estimated)
field.
@currencyID
2) ticpr007.ccur 2) Session Items - Costing (ticpr0107m000), General tab, Settings group, Currency field.
ItemMaster/ItemLocation/ItemValue/UnitValue/BaseAmount
(Estimated) field.

ItemMaster
Based on the current company, the Local Currency field is determined.
The Cost Price (Estimated) field expressed in Local Currency is published.
@currencyID
(Estimated) field.
ItemMaster/ItemLocation/ItemValue/UnitValue/ReportAmount
(Estimated) field.
Based on the current company, the Reference Currency field is determined.

The Cost Price (Estimated) field expressed in Reference Currency is published.
@currencyID
Based on the current company, the ISO Code field of the Reference Currency is published.
ItemMaster/ItemLocation/ItemValue/UnitValue/PerQuantity
For Common:
@unitCode
ItemMaster/ItemLocation/ItemValue/UnitValue/PerBaseUOMQuantity
For Common:
@unitCode
ItemMaster/ItemLocation/UserArea
For LN 10.4 or later: For LN 10.4 or later:
1) whwmd210.serv 1) Session Warehouse - Item (whwmd2110s000), Forecast tab, Forecast group, Service Level field.
2) whwmd210.sftm 2) Session Warehouse - Item (whwmd2110s000), Date/Time Settings tab, Lead Time group, Safety Lead Time
3) whwmd210.sftu field.
3) Session Warehouse - Item (whwmd2110s000), Date/Time Settings tab, Lead Time group, Safety Lead Time
For FP7 or later: Unit field.
1) tdisa001.item
2) tiipd001.item For the Service Level field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
3) ticpr007.item is filled with 'ln.ServiceLevelPercentage' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
4) whwmd400.item NameValue@type is filled with 'IntegerNumericType'.
5) tppdm005.item For the Safety Lead Time field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
6) tdipu001.item NameValue@name is filled with 'ln.SafetyLeadTime' and ItemMaster/ItemMasterHeader/UserArea/UserArea/
7) tcibd200.item Property/NameValue@type is filled with 'StringType'. Based on the Safety Lead Time Unit, Safety Lead Time is
8) cprpd100.plni expressed a Duration format.
9) tsmdm200.item
10) fmfmd100.item For FP7 or later:
1) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Sales Data field.
For Infor LN 10.2.1 or later: 2) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Production Data field.
11) qmptc018.item 3) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Costing Data field.
12) titrp001.tltp 4) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Warehousing Data
field.
For LN 10.4 or later: 5) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Project Data field.
13) tdisa001.pris 6) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Purchase Data field.
14) tdisa001.cups 7) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Ordering Data field.
15) tcibd001.cuni 8) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Planning Data field.
16) tcibd001.cpva 9) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Service Data field.
10) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Freight Data field.
17) tdipu001.retw For Infor LN 10.2.1 or later:
11) Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Quality Data field.
For Infor LN 10.7 or later: 12) Session Alternative Tool (titrp0505m000), Tool field.
18) tcibd001.ccur
13) Session Item - Sales (tdisa 0501m000), Sales Price field.

ItemMaster
14) Session Item - Sales (tdisa 0501m000), Sales Price Unit field.
15) Session Item (tcibd0501m000), General tab, Inventory Unit field.

16) Session Item (tcibd0501m000), Configuration Control tab, Product Variant field.

17) Session Item - Purchase (tdipu0601m000), Release to Warehousing field.

18) Session Item - Sales (tdisa 0501m000), Sales Currency field.
For the Sales Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name is

filled with 'ln.SalesIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@type
is filled with 'IndicatorType'.
For the Production Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.ProductionIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/
For the Costing Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.CostingIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Warehousing Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.WarehousingIndicator' and ItemMaster/ItemMasterHeader/UserArea/
For the Project Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.ProjectIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Purchase Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.PurchaseIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/
For the Ordering Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.OrderingIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Planning Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.PlanningIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Service Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.ServiceIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Freight Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.FreightIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Quality Data field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name
is filled with 'ln.QualityIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
For the Item Type Specification field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.ToolIndicator' and ItemMaster/ItemMasterHeader/UserArea/UserArea/
For the Sales Price field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/NameValue@name is
filled with 'ln.SalesPriceAmount' and ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@type is filled with 'AmountType' and the ItemMaster/ItemMasterHeader/UserArea/UserArea/
Property/NameValue@CurrencyID is filled with 'Sales Currency. If Sales Price Unit (tdisa001. cups) differs from
Inventory Unit (tcibd001. cuni), the Sales Price is converted to Inventory Unit (tcibd001. cuni).
For the Release to Warehousing field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.ReleaseToWarehousing' and ItemMaster/ItemMasterHeader/UserArea/
For the Product Variant field, the ItemMaster/ItemMasterHeader/UserArea/UserArea/Property/
NameValue@name is filled with 'ln.ProductVariant' and ItemMaster/ItemMasterHeader/UserArea/UserArea/
Property/NameValue@type is filled with 'MasterDataReference' and ItemMaster/ItemMasterHeader/UserArea/
UserArea/Property/NameValue@noun is filled with 'LnProductVariant'.

elements.
ItemMaster/ItemLocation/ShelfLifeDuration
1) whwmd400.kpsl 1) Session Item - Warehousing (whwmd4100s000), Inventory tab, Period for Shelf Life group.
2) whwmd400.npsl 2) Session Item - Warehousing (whwmd4100s000), Inventory tab, Period for Shelf Life group, Shelf Life field.
If Item - Warehousing data exists and the Period for Shelf Life is applicable, based on the Period for Shelf Life
group and the Shelf Life field the duration is published.
ItemMaster/ItemLocation/WarehouseLocation/ID
whwmd210.cwar Session Warehouse - Item (whwmd2110s000), General tab, Warehouse field.

@accountingEntity

ItemMaster
For Common:
ItemMaster/ItemLocation/WarehouseLocation/Name
tcmcs003.dsca Session Warehouses (whwmd2500m000), Warehouse description field.
ItemMaster/ItemLocation/Location
@type
For Common:
The value 'Site' is published.
ItemMaster/ItemLocation/Location/ID
tcemm170.comp Session Companies (tcemm1170m000), Company field.
This BOD is published when users Create, Update or Delete a Company.

The concatenation of 'S' and the Company field is published.
@accountingEntity
For Common:
@lid
For Common:
ItemMaster/ItemLocation/Location/Description
tcemm170.desc Session Companies (tcemm1170m000), Description field.
ItemMaster/ItemLocation/FreightClassification/Codes/Code
fmfmd100.frcl Session Item - Freight Management (fmfmd1100m000), Freight Data tab, Freight Data group, Freight Class field.
@sequence
For Common:
@listID
For Common:
@accountingEntity
For Common:
ItemMaster/ItemLocation/DefaultWarehouseLocation/ID
tcibd200.cwar Session Item - Ordering (tcibd2100m000), General tab, Warehousing group, Warehouse field.

@accountingEntity
For Common:
@lid
For Common:
ItemMaster/ItemLocation/PhantomIndicator
tiipd001.cpha Session Items - Production (tiipd0101m000), BOM tab, Phantom group, Phantom field.
ItemMaster/ItemLocation/SellableIndicator
tdisa001.item Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Sales Data field.
If Sales Item data exists, 'true' is published. Otherwise, 'false' is published.

ItemMaster/ItemLocation/ProducibleIndicator
tiipd001.item Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Production Data field.
If the Production Data field is checked, 'true' is published. Otherwise, 'false' is published.
ItemMaster/ItemLocation/PurchasableIndicator
tdipu001.item Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Purchase Data field.
If the Purchase Data field is checked, 'true' is published. Otherwise, 'false' is published.
ItemMaster/ItemLocation/StockableIndicator
whwmd400.item Session Item - General (tcibd0101s000), Subentities tab, Zoom to item session group, Warehousing Data field.
If the Warehouse Data field is checked, 'true' is published. Otherwise, 'false' is published.
ItemMaster/ItemLocation/PackagingUnit/ID

ItemMaster
ItemMaster/ItemLocation/PackagingUnit/Name
1) tcmcs001.dsca 1) Session Units (tcmcs0101m000), Unit description field.
Based on the Inventory Unit field, the Unit description field is published.
ItemMaster/ItemLocation/PackagingUnit/UnitCode
ItemMaster/ItemLocation/PackagingUnit/Dimensions/WidthMeasure
whwmd400.wdth Session Item - Warehousing (whwmd4100s000), Inventory tab, Dimensions group, Width field.
@unitCode
ItemMaster/ItemLocation/PackagingUnit/Dimensions/LengthMeasure
whwmd400.dpth Session Item - Warehousing (whwmd4100s000), Inventory tab, Dimensions group, Length field.
@unitCode
ItemMaster/ItemLocation/PackagingUnit/Dimensions/HeightMeasure
whwmd400.hght Session Item - Warehousing (whwmd4100s000), Inventory tab, Dimensions group, Height field.
@unitCode
1) tcmcs001.icun Session Master Data Parameters (whwmd0100s000), Miscellaneous tab, Default Units group, Length field.
2) whwmd000.lgth
ItemMaster/ItemLocation/PackagingUnit/TotalVolumeMeasure
1) whwmd400.wdth 1) Session Item - Warehousing (whwmd4100s000), Inventory tab, Dimensions group, Width field.
2) whwmd400.dpth 2) Session Item - Warehousing (whwmd4100s000), Inventory tab, Dimensions group, Length field.
3) whwmd400.hght 3) Session Item - Warehousing (whwmd4100s000), Inventory tab, Dimensions group, Height field.
The multiplication of the Width field, the Length field and the Height field is published.
@unitCode
3) tcmcs000.clen 3) Session MCS Parameters (tcmcs0100s000), Base Unit group, Length field.
Based on the Length field, the Derived Volume Unit field is determined.
Based on the Derived Volume Unit field, the ISO Code field of the unit is published.
ItemMaster/ItemLocation/ProcurementParameters/ProcurementMethodCode
For FP5: For FP5:
For FP6 or later: For FP 6 or later:

tcibd001.srce Session Items (tcibd0501m000), General tab, Supply Source group, Default field.
If Items - Planning data exists for the item, the default procurement method is determined (see below:
Determination of default procurement method).
If the default procurement method is Job Shop, 'Manufacture' is published.
If the default procurement method is Repetitive, 'Manufacture' is published.
If the default procurement method is Purchase, 'Purchase' is published.
If the default procurement method is Distribution, 'Transfer' is published.
For FP5:
If Items - Planning data does not exist for the item, publishing is based on the Item Type field.
If the Item Type field is Purchased, 'Purchase' is published.
If the Item Type field is not Purchased, 'Manufacture' is published.
For FP6 or later:

If Items - Planning data does not exist for the item, publishing is based on the Default Supply Source field.
ItemMaster
If the Default Supply Source field is Purchased, 'Purchase' is published.
If the Default Supply Source field is Assembly, 'Manufacture' is published.
If the Default Supply Source field is Repetitive, 'Manufacture' is published.
If the Default Supply Source field is Job Shop, 'Manufacture' is published.
item is determined.
'Distribution'.
ItemMaster/ItemLocation/ProcurementParameters/DefaultSource/SupplierParty/PartyIDs/ID
2) tdipu001.otbp 2) Session Item - Purchase (tdipu0601m000), General group, Buy-from BP field.
If the default procurement method is equal to 'Purchase', the Buy-from BP field is published.
The warehouse is retrieved from the Item Ordering (tcibd2100m000) data. If no Plan Item exists for the
item is determined.
'Distribution'.
@accountingEntity
For Common:
@lid
For Common:
ItemMaster/ItemLocation/ProcurementParameters/DefaultSource/WarehouseLocation/ID
2) tcibd200.osys 2) Session Item - Ordering ( tcibd2100m000), General tab, Order Policy group, Order System field.
3) cprpd100.cwar 3) Session Items - Planning (cprpd1100m000), Warehouse field.
If the default procurement method is equal to 'Distribution' and the Order System field is equal to 'Planned', the
Warehouse field is published.
The warehouse is retrieved from the Item Ordering (tcibd2100m000) data. If no Plan Item exists for the
item is determined.
'Distribution'.

ItemMaster
@accountingEntity
For Common:
ItemMaster/ItemLocation/ProcurementParameters/DefaultSource/WorkCenterReference/ID
2) tcibd200.osys 2) Session Item - Ordering ( tcibd2100m000), General tab, Order Policy group, Order System field.
If the default procurement method is equal to 'Production', the Work Center field of the last operation of the
default routing is published.
@accountingEntity
For Common:
@lid
For Common:
ItemMaster/ItemLocation/ProcurementParameters/DefaultSource/WorkCenterReference/Description

ItemMaster/ItemLocation/ProcurementParameters/OrderMethodCode
1) whwmd210.omth 1) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Order System field.
2) whwmd210.uidt 2) Session Warehouse - Item (whwmd2110s000), General tab, Settings group, Use Item Ordering Data field.
For Location: If the Use Item Ordering Data field is checked, the Order System field is not published.
tcibd200.omth
For Location:
Session Item - Ordering (tcibd2100m000), General tab, Order Policy group, Order System field.
If the Order System field is equal to 'Lot for Lot', 'Lot for Lot' is published.
If the Order System field is equal to 'Economic Order Quantity', 'Economic Order Quantity' is published.
If the Order System field is equal to 'Fixed Order Quantity', 'Fixed Order Quantity' is published.
If the Order System field is equal to 'Replenish to Maximum Inventory', 'Replenish to Max. Inv.' is published.
ItemMaster/ItemLocation/ProcurementParameters/EffectiveTimePeriod/StartDateTime
tcibd200.fodt Session Item - Ordering (tcibd2100m000), Lot Sizes tab, Limits group, First Allowed Order Date field.
ItemMaster/ItemLocation/ProcurementParameters/EffectiveTimePeriod/EndDateTime
tcibd200.lodt Session Item - Ordering (tcibd2100m000), Lot Sizes tab, Limits group, Last Allowed Order Date field.
ItemMaster/ItemLocation/ProcurementParameters/OrderIncrementQuantity
1) whwmd210.oqmf 1) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Order Quantity
2) whwmd210.uidt Increment field.
2) Session Warehouse - Item (whwmd2110s000), General tab, Settings group, Use Item Ordering Data field.
For Location:
tcibd200.oqmf If the Use Item Ordering Data field is checked, the Order Quantity Increment field is not published.
For Location:
Session Item - Ordering (tcibd2100m000), Lot Sizes tab, Quantities group, Order Increment field.
@unitCode
Based on the Inventory Unit field the ISO Code field of the unit is published.
ItemMaster/ItemLocation/ProcurementParameters/FixedOrderQuantity
1) whwmd210.fioq 1) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Fixed Order
2) whwmd210.uidt Quantity field.
For Location:
tcibd200.fioq If the Use Item Ordering Data field is checked, the Fixed Order Quantity field is not published.
For Location:
Session Item - Ordering (tcibd2100m000), Lot Sizes tab, Quantities group, Fixed Order field.
@unitCode
ItemMaster
ItemMaster/ItemLocation/ProcurementParameters/FixedOrderBaseUOMQuantity
2) whwmd210.fioq 2) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Fixed Order
Based on the item field, the Inventory Unit is determined.

The Fixed Order Quantity field expressed in the Inventory Unit is published.
If the Use Item Ordering Data field is checked, the Order System field is not published.
@unitCode
ItemMaster/ItemLocation/ProcurementParameters/MinOrderQuantity
1) whwmd210.mioq 1) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Minimum Order
For Location:
tcibd200.mioq If the Use Item Ordering Data field is checked, the Minimum Order Quantity field is not published.
For Location:
Session Item - Ordering (tcibd2100m000), Lot Sizes tab, Quantities group, Minimum field.
@unitCode
ItemMaster/ItemLocation/ProcurementParameters/MinOrderBaseUOMQuantity
2) whwmd210.mioq 2) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Minimum Order

@unitCode
ItemMaster/ItemLocation/ProcurementParameters/MaxOrderQuantity
1) whwmd210.maoq 1) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Maximum Order
For Location:
tcibd200.maoq If the Use Item Ordering Data field is checked, the Maximum Order Quantity field is not published.
For Location:
Session Item - Ordering (tcibd2100m000), Lot Sizes tab, Quantities group, Maximum field.
@unitCode
ItemMaster/ItemLocation/ProcurementParameters/MaxOrderBaseUOMQuantity
2) whwmd210.maoq 2) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Maximum Order

ItemMaster
Based on the field, the Inventory Unit is determined.
The Maximum Order Quantity field expressed in the Inventory Unit is published.
@unitCode
ItemMaster/ItemLocation/ProcurementParameters/PlanningMethodCode
tcibd200.osys Session Item - Ordering ( tcibd2100m000), General tab, Order Policy group, Order System field.
ItemMaster/ItemLocation/ProcurementParameters/OrderPointQuantity
1) whwmd210.reop 1) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Reorder Point field.
For Location: If the Use Item Ordering Data field is checked, the Reorder Point field is not published.
tcibd200.reop
For Location:
Session Item - Ordering (tcibd2100m000), General tab, Sic group, Reorder Point field.
@unitCode
ItemMaster/ItemLocation/ProcurementParameters/OrderPointBaseUOMQuantity
2) whwmd210.reop 2) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Reorder Point field.

The Reorder Point field expressed in the Inventory Unit is published.
If the Use Item Ordering Data field is checked, the Reorder Point field is not published.
@unitCode
ItemMaster/ItemLocation/ProcurementParameters/MinQuantity
1) whwmd210.reop 1) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Minimum Order
@unitCode
ItemMaster/ItemLocation/ProcurementParameters/MinBaseUOMQuantity
2) whwmd210.reop 2) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Minimum Order

@unitCode
ItemMaster/ItemLocation/ProcurementParameters/MaxQuantity
ItemMaster
1) whwmd210.maxs 1) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Maximum Inventory
2) whwmd210.uidt field.
For Location:
tcibd200.maxs If the Use Item Ordering Data field is checked, the Reorder Point field is not published.
For Location:
Session Item - Ordering (tcibd2100m000), Lot Sizes tab, Limits group, Maximum Inventory field.
@unitCode
ItemMaster/ItemLocation/ProcurementParameters/MaxBaseUOMQuantity
2) whwmd210.maxs 2) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Maximum Inventory
3) whwmd210.uidt field.

The Maximum Inventory field expressed in the Inventory Unit is published.
@unitCode
ItemMaster/ItemLocation/ProcurementParameters/SafetyStockQuantity
1) whwmd210.sfst 1) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Safety Stock field.
For Location: If the Use Item Ordering Data field is checked, the Safety Stock field is not published.
tcibd200.sfst
For Location:
Session Item - Ordering (tcibd2100m000), General tab, Safety group, Safety Stock field.
@unitCode
If the Use Item Ordering Data field is checked, the Safety Stock field is not published.
ItemMaster/ItemLocation/ProcurementParameters/SafetyStockBaseUOMQuantity
2) whwmd210.sfst 2) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Safety Stock field.

The Safety Stock field expressed in the Inventory Unit is published.
@unitCode
ItemMaster/ItemLocation/ProcurementParameters/EOQQuantity
1) whwmd210.ecoq 1) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Economic Order
For Location:
tcibd200.ecoq If the Use Item Ordering Data field is checked, the Economic Order Quantity field is not published.

ItemMaster
For Location:
Session Item - Ordering (tcibd2100m000), Lot Sizes tab, Costing group, Economic Order Quantity field.
@unitCode
ItemMaster/ItemLocation/ProcurementParameters/EOQBaseUOMQuantity
2) whwmd210.ecoq 2) Session Warehouse - Item (whwmd2110s000), Replenishment tab, Order Settings group, Economic Order

The Economic Order Quantity field expressed in the Inventory Unit is published.
@unitCode
ItemMaster/ItemLocation/ProcurementParameters/LeadTimeDuration
2) tiipd001.oltu 2) Session Items - Production (tiipd0101m000), Routing tab, Routing group, Order Lead Time unit field.
3) tdipu001.sutu 3) Session Items - Purchase (tdipu0101m000), Purchase Details II tab, Supply Details group, Unit for Supply
4) tiipd001.oltm Time field.
5) tdipu001.suti 4) Session Items - Production (tiipd0101m000), Routing tab, Routing group, Order Lead Time field.
5) Session Items - Purchase (tdipu0101m000), Purchase Details II tab, Supply Details group, Supply Time field.
If Items - Production data exists for the item, publishing is based on the ProcurementMethodCode.
- If the ProcurementMethodCode is Production, the Order Lead Time field is published.
- If the ProcurementMethodCode is Purchase, the Supply Time field is published.
- If the ProcurementMethodCode is Transfer, the lead time is published (see below: Determination of lead time).
Determination of lead time:

The lead time is the time needed for a transfer between a receiving warehouse and a supplying warehouse.
The receiving warehouse is based on the item.
The supply lead time is based on the Supplying Relationship (the one with the highest priority).
The lead time includes the following components:

- Transport time (or supply time)
- Inbound/outbound time
- Extra lead time
- Safety time
ItemMaster/ItemLocation/ProcurementParameters/OrderCycleDuration
1) tcibd200.oint 1) Session Item - Ordering (tcibd2100m000), General tab, Order Policy group, Interval field.
2) tcibd200.oivu 2) Session Item - Ordering (tcibd2100m000), General tab, Order Policy group, Interval unit field.
Based on the Order Interval field and the Order Interval unit field, the duration is published.
ItemMaster/ItemLocation/ProcurementParameters/Horizons/HorizonDuration
1) cprpd100.otmf 1) Session Items - Planning (cprpd1100m000), Horizons tab, Order Horizon field.
2) cprpd100.ptmf 2) Session Items - Planning (cprpd1100m000), Horizons tab, Planning Horizon field.
@durationType
1) cprpd100.otmf 1) Always filled with 'Ordering'.
2) cprpd100.ptmf 2) Always filled with 'Planning'.
ItemMaster/ItemLocation/ItemPlanning/PlanItemType
cprpd100.plid Session Items - Planning (cprpd1100m000), General tab, General data group, Plan Item Type field.
ItemMaster/ItemLocation/ItemPlanning/PlanningLevel
cprpd100.plvl Session Items - Planning (cprpd1100m000), General tab, General data group, Plan Level field.
ItemMaster/ItemLocation/ItemPlanning/PlanningTimeFence
1) cprpd100.tmfc 1) Session Items - Planning (cprpd1100m000), Horizons tab, Time Fences group, Time Fence field.
2) cprpd100.tmfu 2) Session Items - Planning (cprpd1100m000), Horizons tab, Time Fences group, Time Fence unit field.
Based on the Time Fence field and the Time Fence unit field, the time fence is published.

ItemMaster
ItemMaster/ItemLocation/StockCarryingCost/Amount
whwmd210.scst Session Warehouse - Item (whwmd2110s000), General tab, General group, Inventory Carrying Costs per Year
field.
@currencyID
4) whwmd210.cwar 4) Session Warehouse - Item (whwmd2110s000), General tab, Warehouse field.
ItemMaster/ItemLocation/StockCarryingCost/Duration
For Common:
Always filled with 'P1Y'.
ItemMaster/ItemLocation/InboundLeadTimeDuration
1) whwmd210.iltm 1) Session Warehouse - Item (whwmd2110s000), Date/Time Settings tab, Date/Time Settings group, Inbound
2) whwmd210.iltu Lead Time field.
2) Session Warehouse - Item (whwmd2110s000), Date/Time Settings tab, Date/Time Settings group, Inbound
Lead Time unit field.
Based on the Inbound Lead Time field and the Inbound Lead Time unit field, the duration is published.
ItemMaster/ItemLocation/OutboundLeadTimeDuration
1) whwmd210.oltm 1) Session Warehouse - Item (whwmd2110s000), Date/Time Settings tab, Date/Time Settings group, Outbound
2) whwmd210.oltu Lead Time field.
2) Session Warehouse - Item (whwmd2110s000), Date/Time Settings tab, Date/Time Settings group, Outbound
Lead Time unit field.
Based on the Outbound Lead Time field and the Outbound Lead Time unit field, the duration is published.
ItemMaster/ItemLocation/PlannerPersonReference/IDs/ID
cprpd100.plid Session Items - Planning (cprpd1100m000), General tab, General data group, Planner field.
@accountingEntity
For Common:
@lid
For Common:
ItemMaster/ItemLocation/PlannerPersonReference/Name
1) cprpd100.plid 1) Session Items - Planning (cprpd1100m000), General tab, General data group, Planner field.
2) tccom001.nama 2) Session Employees - General (tccom0101m000), Employee description field.
Based on the Planner field, the Employee description field is published.

LaborCostMaster
LaborCostMaster/IDs/ID
For Standard: For Standard:
tppdm015.task Session Standard Labor (tppdm0511m000), Labor field.
For Project: This BOD is published when users add, change or delete a Standard Labor record.
1) tppdm615.cprj This BOD is available for Infor LN 10.2.1 or later.
2) tppdm615.task
For Project:
1) Session Project Labor (tppdm6511m000), Project field.
2) Session Project Labor (tppdm6511m000), Labor field.
The concatenation of the Project field and the Labor field is published.
This BOD is published when users add, change or delete a Project Labor record.
@accountingEntity
@lid
LaborCostMaster/DisplayID
tppdm015.task Session Standard Labor (tppdm0511m000), Labor field.

1) tppdm615.cprj 1) Session Project Labor (tppdm6511m000), Project field.
2) tppdm615.task 2) Session Project Labor (tppdm6511m000), Labor field.
The concatenation of the Project field and the Labor field is published.
LaborCostMaster/LastModificationDateTime
LaborCostMaster/LastModificationPerson/IDs/ID

@accountingEntity
@lid
LaborCostMaster/LastModificationPerson/Name

LaborCostMaster/DocumentDateTime
LaborCostMaster/Description
tppdm015.desc Session Standard Labor (tppdm0511m000), Description field.

tppdm615.desc Session Project Labor (tppdm6511m000), Description field.
LaborCostMaster/Note
tppdm015.txta Session Standard Labor (tppdm0511m000), Text field.

tppdm615.txta Session Project Labor (tppdm6511m000), Text field.
@languageID
LaborCostMaster/Status/Code
For Standard:
If the Standard Labor object is deleted, 'Deleted' is published.
For Project:
If the Project Labor object is deleted, 'Deleted' is published.
@listID
LaborCostMaster/Status/ArchiveIndicator
For Standard:
If the Standard Labor object is deleted, 'true' is published.
For Project:
LaborCostMaster
If the Project Labor object is deleted, 'true' is published.
LaborCostMaster/CostType
Always filled with 'Labor'.
LaborCostMaster/ProjectReference/ID
tppdm615.cprj Session Project Labor (tppdm6511m000), Project field.
@accountingEntity
For Project:
@location
For Project:
@lid
For Project:
LaborCostMaster/Classification/Codes/Code
1) tppdm015.ccts 1) Session Standard Labor (tppdm0511m000), General tab, Control Code Labor field.
2) tppdm015.ccco 2) Session Standard Labor (tppdm0511m000), General tab, Cost Cmp. field.
For Project: The Control Code Labor field and the Cost Cmp. field are published one by one.
1) tppdm615.ccts
2) tppdm615.ccco For Project:
3) tppdm615.cprj 1) Session Project Labor (tppdm6511m000), General tab, Control Code Labor field.
4) tppdm615.task 2) Session Project Labor (tppdm6511m000), General tab, Cost Cmp. field.
When the Control Code Labor field is equal as the Labor field in session Project Labor, the concatenation of the
Project field and the Control Code Labor field is published.
Otherwise, the Control Code Labor field is published.
The Control Code Labor field (or the concatenation of the Project field and the Control Code Labor field) and the
Cost Cmp. field are published one by one.
@listID
For Project: Based on the Control Code Labor field, 'Labor Control Codes' is published.
1) tppdm615.ccts Based on the Cost Cmp. field, 'Cost Components' is published.
2) tppdm615.ccco
For Project:
1) Session Project Labor (tppdm6511m000), General tab, Control Code Labor field.
2) Session Project Labor (tppdm6511m000), General tab, Cost Cmp. field.
Based on the Control Code Labor field, 'Labor Control Codes' is published.
Based on the Cost Cmp. field, 'Cost Components' is published.
@accountingEntity
@sequence
For Project: For the Control Code Labor field, the sequence '1' is published.
1) tppdm615.ccts For the Cost Cmp. field, the sequence '2' is published.
2) tppdm615.ccco
For Project:
1) Session Project Labor (tppdm6511m000), General tab, Control Code Labor field.
2) Session Project Labor (tppdm6511m000), General tab, Cost Cmp. field.
For the Control Code Labor field, the sequence '1' is published.
For the Cost Cmp. field, the sequence '2' is published.

LnAssemblyLine
LnAssemblyLine/IDs/ID
tiasl130.asln Session Assembly Lines (tiasl1530m000), Assembly Line field.

1) Create an Assembly Line
2) Change the status of an Assembly Line
3) Delete anAssembly Line
@accountingEntity
@lid
LnAssemblyLine/DisplayID
tiasl130.asln Session Assembly Lines (tiasl1530m000), Assembly Line field.
LnAssemblyLine/LastModificationDateTime
LnAssemblyLine/LastModificationPerson/IDs/ID
@accountingEntity
@lid
LnAssemblyLine/LastModificationPerson/Name

@languageID
Refer to the Integration Guide for more information about the determination of the languageID field.
LnAssemblyLine/DocumentDateTime
LnAssemblyLine/Description
tiasl130.dsca Session Assembly Lines (tiasl1530m000), Description field.
@languageID
LnAssemblyLine/Status/Code
tiasl130.alss Session Assembly Lines (tiasl1530m000), Assembly Line Structure Status field.
If the Status field is equal to 'Modified', 'Modified' is published.

If the Status field is equal to 'Validated', 'Validated' is published.
If the Status field is equal to 'Actualized', 'Actual' is published.
LnAssemblyLine/Status/ArchiveIndicator
If the object is being deleted, 'true' is published.
LnAssemblyLine/SiteLocation/ID
tiasl130.ncmp Session Assembly Lines (tiasl1530m000), Company field.
@accountingEntity
@lid
LnAssemblyLine/SiteLocation/Name
1) tiasl130.ncmp 1) Session Assembly Lines (tiasl1530m000), Company field.
2) tcemm170.desc 2) Session Companies (tcemm1170m000), Company Name field.
Based on the Company field, the Company Name field is published.

LnAssemblyLine/WIPTransferHandlingCode
tiasl130.wthl Session Assembly Lines (tiasl1530m000), WIP Transfer Handling field.
@listID
Always 'WIP Transfer Handling' is published.
LnAssemblyLine/ConfigurationDependentIndicator
tiasl130.cfdp Session Assembly Lines (tiasl1530m000), Configuration Dependent field.
LnAssemblyLine/CalendarCode
tiasl130.ccal Session Assembly Lines (tiasl1530m000), Calendar field.
LnAssemblyLine/Availability
tiasl130.ract Session Assembly Lines (tiasl1530m000), Calendar field.
LnAssemblyLine/DepartmentID
tiasl130.clco Session Assembly Lines (tiasl1530m000), Calculation Office field.
@accountingEntity
@lid
LnAssemblyLine/HorizonOrder
tiasl130.aotf Session Assembly Lines (tiasl1530m000), Assembly Order Horizon field (Days).
LnAssemblyLine
LnAssemblyLine/HorizonRefresh
tiasl130.rftf Session Assembly Lines (tiasl1530m000), Refresh Horizon field (Days).
LnAssemblyLine/LastProcessedOnDateTime
tiasl130.clpo Session Assembly Lines (tiasl1530m000), Calendar Last Processed On field.
LnAssemblyLine/LastSequenceDateTime
tiasl130.lsdt Session Assembly Lines (tiasl1530m000), Last Sequence Date field.
LnAssemblyLine/SupplyLinesPresentIndicator
tiasl130.cdsl Not displayed in any session, Configuration Dependent Supply Lines Present field.
LnAssemblyLine/LineSegment/ID
tiasl141.segm Session Assembly Line - Line Segments (tiasl1541m000), Line Segment field.
LnAssemblyLine/LineSegment/Description
tiasl140.dsca Session Assembly Line - Line Segments (tiasl1541m000), Line Segment field.
@languageID
LnAssemblyLine/LineSegment/LeadTimeDuration
tiasl140.oftm Session Line Segments (tiasl1540m000), Segment Lead Time Offset field.
LnAssemblyLine/LineSegment/FreezeHorizonDuration
tiasl140.frtf Session Line Segments (tiasl1540m000), Freeze Horizon (Days) field.
LnAssemblyLine/LineSegment/PlannerPersonReference/IDs/ID
tiasl140.plnr Session Line Segments (tiasl1540m000), Segment Planner field.
@accountingEntity
@lid
LnAssemblyLine/LineSegment/PlannerPersonReference/Name
Session Line Segments (tiasl1540m000), Segment Planner field.
LnAssemblyLine/LineSegment/AssemblyLineOfNextSegment/ID
tiasl141.nasl Session Assembly Line - Line Segments (tiasl1541m000), Assembly Line of Next Segment field.
@accountingEntity
@lid
LnAssemblyLine/LineSegment/NextSegment
tiasl141.nsgm Session Assembly Line - Line Segments (tiasl1541m000), Next Line Segment field.
LnAssemblyLine/LineSegment/LineSegmentStation/WorkCenterReference/ID
tiasl150.sttn Session Line Segment - Stations (tiasl1550m000), Station field.
@accountingEntity
@lid
LnAssemblyLine/LineSegment/LineSegmentStation/NextWorkCenterReference/ID
tiasl150.nstn Session Line Segment - Stations (tiasl1550m000), Next Station field.
@accountingEntity
@lid
LnAssemblyLine/LineSegment/LineSegmentStation/EffectiveTimePeriod/StartDateTime
tiasl150.efdt Session Line Segment - Stations (tiasl1550m000), Effective Date field.
LnAssemblyLine/LineSegment/LineSegmentStation/EffectiveTimePeriod/EndDateTime
tiasl150.exdt Session Line Segment - Stations (tiasl1550m000), Expiry Date field.
LnAssemblyLine/LineSegment/LineSegmentStation/NextSegment
tiasl150.nsgm Session Line Segment - Stations (tiasl1550m000), Segment of next station field.
LnAssemblyLine/Assignment/ID
tiasc510.asgt Session Assembly Line - Assignments (tiasc5510m000), Assignment field.
LnAssemblyLine/Assignment/AverageCycleTimeIndicator
tiasc510.avge Session Assembly Line - Assignments (tiasc5510m000), Average Cycle Time field.
LnAssemblyLine/Assignment/EffectiveTimePeriod/StartDateTime
tiasc510.efdt Session Assembly Line - Assignments (tiasc5510m000), Effective Date field.
LnAssemblyLine/Assignment/EffectiveTimePeriod/EndDateTime
tiasc510.exdt Session Assembly Line - Assignments (tiasc5510m000), Expiry Date field.
LnAssemblyLine/Assignment/StartTime
tiasc510.sttm Session Assembly Line - Assignments (tiasc5510m000), Start Time field.
LnAssemblyLine/Assignment/EndTime
tiasc510.edtm Session Assembly Line - Assignments (tiasc5510m000), End Time field.
LnAssemblyLine/Assignment/LeadTimeDuration
1) tiasc510.oftm 1) Session Assembly Line - Assignments (tiasc5510m000), Offset Time field.
2) tiasc510.ouni 2) Session Assembly Line - Assignments (tiasc5510m000), Offset Time Unit field.
LnAssemblyLine/Assignment/RunTimeDuration
1) tiasc510.cytm 1) Session Assembly Line - Assignments (tiasc5510m000), Cycle Time field.
2) tiasc510.cytu 2) Session Assembly Line - Assignments (tiasc5510m000), Cycle Time Unit field.
LnAssemblyLine/Assignment/ActiveIndicator
LnAssemblyLine
tiasc510.actv Session Assembly Line - Assignments (tiasc5510m000), Active field.
LnAssemblyLine/Assignment/AssignmentLineStation/WorkCenterReference/ID
tiasc520.lstn Session Assembly Line - Assignments and Line Stations (tiasc5520m000), Line Station field.
@accountingEntity
@lid
LnAssemblyLine/Assignment/AssignmentLineStation/ManOccupationQuantity
tiasc520.mnoc Session Assembly Line - Assignments and Line Stations (tiasc5520m000), Man Occupation field.
LnAssemblyLine/Assignment/AssignmentLineStation/MachineOccupationQuantity
tiasc520.mcoc Session Assembly Line - Assignments and Line Stations (tiasc5520m000), Machine Occupation field.
LnAssemblyLine/Assignment/AssignmentLineStation/NumberOfCycleTimes
tiasl520.nuct Session Assembly Line - Assignments and Line Stations (tiasc5520m000), Number of Cycle Times field.
LnAssemblyLine/UserArea
1) tiasl130.ccal 1) Session Assembly Lines (tiasl1530m000), Calendar field.
2) tiasl130.ract 2) Session Assembly Lines (tiasl1530m000), Calendar(2), Availability field.
For the Calendar and Availability field, the LnAssemblyLine/UserArea/Property/NameValue@name is filled with
'ln.ResourceCalendar' and LnAssemblyLine/UserArea/Property/NameValue@type is filled with
'MasterDataReferenceType', the LnAssemblyLine/UserArea/Property/NameValue@nounName is filled with
'LnResourceCalendar', the LnAssemblyLine/UserArea/Property/NameValue@accountingEntity is filled with the

elements.

LnClaim
LnClaim/LnClaimHeader/DocumentID
@agencyRole
For Customer:
For Supplier:
Always filled with 'Supplier'.
LnClaim/LnClaimHeader/DocumentID/ID
For Customer: For Customer:
tscmm100.ccno Session Customer Claims (tscmm1100m000), Claim tab, Claim field.
For Supplier: The concatenation of 'C' and the Claim field is published.
tscmm200.scno
1) Create a Customer Claim
2) Change the status of a Customer Claim
3) Delete a Customer Claim
For Supplier:
Session Supplier Claims (tscmm2100m000), Claim tab, Claim field.
The concatenation of 'S' and the Claim field is published.
1) Create a Supplier Claim

2) Change the status of a Supplier Claim
3) Delete a Supplier Claim

@accountingEntity
tscmm100.cwoc Session Customer Claims (tscmm1100m000), Internal tab, Service Department field.
For Supplier: Based on the Service Department field, the accountingEntity field is published.
tscmm200.cwoc Refer to the Integration Guide for more information about the determination of the accountingEntity field.
For Supplier:
Session Supplier Claims (tscmm2100m000), Internal tab, Service Department field.
Based on the Service Department field, the accountingEntity field is published.

@location
For Supplier: Based on the Service Department field, the location field is published.
tscmm200.cwoc Refer to the Integration Guide for more information about the determination of the location field.
For Supplier:
Session Supplier Claims (tscmm2100m000), Internal tab, Service Department field.
Based on the Service Department field, the location field is published.

@lid
LnClaim/LnClaimHeader/DisplayID
tscmm100.ccno Session Customer Claims (tscmm1100m000), Claim tab, Claim field.
For Supplier: For Supplier:

tscmm200.scno Session Supplier Claims (tscmm2100m000), Claim tab, Claim field.
LnClaim/LnClaimHeader/LastModificationDateTime
LnClaim/LnClaimHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
LnClaim/LnClaimHeader/LastModificationPerson/Name
LnClaim

LnClaim/LnClaimHeader/DocumentDateTime
tscmm100.crtm Session Customer Claims (tscmm1100m000), Internal tab, Creation Date field.

tscmm200.crtm Session Supplier Claims (tscmm2100m000), Internal tab, Creation Date field.
LnClaim/LnClaimHeader/Description
tscmm100.desc Session Customer Claims (tscmm1100m000), Claim tab, Description field.

tscmm200.desc Session Supplier Claims (tscmm2100m000), Claim tab, Description field.
LnClaim/LnClaimHeader/Note
1) tscmm100.txta 1) Session Customer Claims (tscmm1100m000), Claim tab, External Claim Text field.
2) tscmm100.txtb 2) Session Customer Claims (tscmm1100m000), Internal tab, Internal Claim Text field.
3) tscmm100.txte 3) Session Customer Claims (tscmm1100m000), Invoicing tab, Invoice Text field.

1) tscmm200.txta 1) Session Supplier Claims (tscmm2100m000), Claim tab, External Claim Text field.
2) tscmm200.txtb 2) Session Supplier Claims (tscmm2100m000), Internal tab, Internal Claim Text field.
3) tscmm200.txte 3) Session Supplier Claims (tscmm2100m000), Invoicing tab, Invoice Text field.
@type
1) tscmm100.txta 1) Session Customer Claims (tscmm1100m000), Claim tab, External Claim Text field.
2) tscmm100.txtb 2) Session Customer Claims (tscmm1100m000), Internal tab, Internal Claim Text field.
3) tscmm100.txte 3) Session Customer Claims (tscmm1100m000), Invoicing tab, Invoice Text field.
For Supplier: For the External Claim Text field, 'External' is published.
1) tscmm200.txta For the Internal Claim Text field, 'Internal' is published.
2) tscmm200.txtb For the Invoice Text field, 'Invoice' is published.
3) tscmm200.txte
For Supplier:
1) Session Supplier Claims (tscmm2100m000), Claim tab, External Claim Text field.
2) Session Supplier Claims (tscmm2100m000), Internal tab, Internal Claim Text field.
3) Session Supplier Claims (tscmm2100m000), Invoicing tab, Invoice Text field.
For the External Claim Text field, 'External' is published.

For the Internal Claim Text field, 'Internal' is published.
For the Invoice Text field, 'Invoice' is published.
@languageID
LnClaim/LnClaimHeader/DocumentReference
@type
1) tscmm100.oosy 1) Session Customer Claims (tscmm1100m000), Claim tab, Sales Reference System field.
2) tscmm100.corg 2) Session Customer Claims (tscmm1100m000), Claim tab, Claim Origin field.
3) tscmm100.odty 3) Session Customer Claims (tscmm1100m000), Claim tab, Sales Reference Document Type field.
4) tcisli310.srtp 4) Session Invoice Lines (cisli3110m000), Source Type field.
For Supplier: If the Sales Reference Document Type is equal to 'Order' or 'Order History':
tscmm200.oosy If the Sales Reference System field is equal to 'Call', 'CustomerCall' is published.
If the Sales Reference System field is equal to 'Claim', 'LnClaim' is published.
If the Sales Reference System field is equal to 'Service Order', 'ServiceOrder' is published.
If the Sales Reference System field is equal to 'Maintenance Sales Order', 'LnMaintenanceSalesOrder' is
published.
If the Sales Reference System field is equal to 'Sales Order', 'SalesOrder' is published.
If the Sales Reference System field is equal to 'Sales Schedule', 'ShipmentSchedule' is published.
If the Sales Reference System field is equal to 'Not Applicable' and the Claim Origin field is equal to 'Call',
'CustomerCall' is published.
If the Sales Reference Document Type is equal to 'Invoice':

The noun type related to the Source Type is published.
For Supplier:
Session Supplier Claims (tscmm2100m000), Claim tab, Purchase Reference System field.
If the Purchase Reference System field is equal to 'Supplier Claim', 'LnClaim' is published.
If the Purchase Reference System field is equal to 'Purchase Order', 'PurchaseOrder' is published.
If the Purchase Reference System field is equal to 'Purchase Schedule', 'SupplierShipmentSchedule' is
published.
LnClaim/LnClaimHeader/DocumentReference/DocumentID/ID

LnClaim
4) tscmm100.odno 4) Session Customer Claims (tscmm1100m000), Claim tab, Sales Reference Document Number field.
5) cisli310.orno 5) Session Invoice Lines (cisli3110m000), Source Order field.
6) tsmdm400.orno 6) Session Customer Claim - Related Orders (tsmdm4500m000), Related Order field.
For Supplier: If the Sales Reference Document Type field is equal to 'Order' or 'Order History', the Sales Reference Document
tscmm200.odno Number field is published.
If the Sales Reference Document Type field is equal to 'Invoice', the Source Order field is published.
If the Sales Reference System field is equal to 'Not Applicable' and the Claim Origin field is equal to 'Call', the
Related Order field is published.
For Supplier:
Session Supplier Claims (tscmm2100m000), Claim tab, Purchase Reference Document Number field.
@accountingEntity
Refer to the documentation of the noun to which LnClaim/LnClaimHeader/DocumentReference@type refers for
more information about the determination of the accountingEntity field.
@location
more information about the determination of the location field.
@lid
LnClaim/LnClaimHeader/Status/Code
tscmm100.stat Session Customer Claims (tscmm1100m000), Claim tab, Status field.
For Supplier: If the Status field is equal to 'Free', 'free' is published.

tscmm200.stat If the Status field is equal to 'Modified' or 'Pending Approval', 'pend.approval' is published.
If the Status field is equal to 'Approved', 'approved' is published.
If the Status field is equal to 'Rejected', 'rejected' is published.
If the Status field is equal to 'Canceled', 'canceled' is published.
If the Status field is equal to 'Closed', 'settled' is published.
If the object is being deleted, 'Deleted' is published.
For Supplier:
Session Supplier Claims (tscmm2100m000), Claim tab, Status field.
If the Status field is equal to 'Free', 'free' is published.

If the Status field is equal to 'Modified' or 'Pending Approval', 'pend.approval' is published.
If the Status field is equal to 'Closed', 'settled' is published.
If the object is being deleted, 'Deleted' is published.

@listID
Always filled with 'LN Claim Status'.
LnClaim/LnClaimHeader/Status/ArchiveIndicator
If the object is being deleted, 'true' is published.
LnClaim/LnClaimHeader/ServiceTypeCode
tscmm100.cstp Session Customer Claims (tscmm1100m000), Claim tab, Service Type field.

tscmm200.cstp Session Supplier Claims (tscmm2100m000), Claim tab, Service Type field.
@listID
@accountingEntity
LnClaim/LnClaimHeader/CustomerParty/PartyIDs/ID
tscmm100.ofbp Session Customer Claims (tscmm1100m000), Claim tab, Sold-to Business Partner field.
@accountingEntity
For Customer:
@lid
For Customer:
LnClaim/LnClaimHeader/CustomerParty/Name
2) tscmm100.ofbp 2) Session Customer Claims (tscmm1100m000), Claim tab, Sold-to Business Partner field.
LnClaim/LnClaimHeader/CustomerParty/Location/Address
@type
LnClaim
For Customer:
LnClaim/LnClaimHeader/CustomerParty/Location/Address/AttentionOfName
2) tscmm100.ofad 2) Session Customer Claims (tscmm1100m000), Claim tab, Sold-to Address field.
Based on the Sold-to Address field, the Name field is published.

LnClaim/LnClaimHeader/CustomerParty/Location/Address/AddressLine
Based on the Sold-to Address field, the six Address Lines are published.

@sequence
For Customer:
LnClaim/LnClaimHeader/CustomerParty/Location/Address/BuildingNumber
Based on the Sold-to Address field, the House Number field is published.
LnClaim/LnClaimHeader/CustomerParty/Location/Address/BuildingName
Based on the Sold-to Address field, the Building field is published.

LnClaim/LnClaimHeader/CustomerParty/Location/Address/StreetName
Based on the Sold-to Address field, the Street field is published.

LnClaim/LnClaimHeader/CustomerParty/Location/Address/Unit
Based on the Sold-to Address field, the Unit field is published.

LnClaim/LnClaimHeader/CustomerParty/Location/Address/Floor
Based on the Sold-to Address field, the Floor field is published.

LnClaim/LnClaimHeader/CustomerParty/Location/Address/PostOfficeBox
Based on the Sold-to Address field, the P.O. Box Number field is published.
LnClaim/LnClaimHeader/CustomerParty/Location/Address/CityName
Based on the Sold-to Address field, the City field is published.

LnClaim/LnClaimHeader/CustomerParty/Location/Address/CountrySubDivisionCode
Based on the Sold-to Address field, the State/Province field is published.

LnClaim
LnClaim/LnClaimHeader/CustomerParty/Location/Address/CountryCode
Based on the Sold-to Address field and the Country field, the ISO Code alpha-2 field of the country is published.
LnClaim/LnClaimHeader/CustomerParty/Location/Address/PostalCode
Based on the Sold-to Address field, the Zip Code/Postal Code field is published.
LnClaim/LnClaimHeader/CustomerParty/Contact/ID
tscmm100.ofcn Session Customer Claims (tscmm1100m000), Claim tab, Sold-to Contact field.
@accountingEntity
For Customer:
@lid
For Customer:
LnClaim/LnClaimHeader/CustomerParty/Contact/Name
2) tscmm100.ofcn 2) Session Customer Claims (tscmm1100m000), Claim tab, Sold-to Contact field.
Based on the Sold-to Contact field, the Family Name field is published.
LnClaim/LnClaimHeader/SalesPersonReference/IDs/ID
2) tccom110.osrep 2) Session Sold-to Business Partner (tccom4110s000), Selling tab, External Sales Representative field.
Based on the Sold-to Business Partner field, the Internal Sales Representative field is published.
Based on the Sold-to Business Partner field, the External Sales Representative field is published.
@accountingEntity
For Customer:
@lid
For Customer:
LnClaim/LnClaimHeader/SalesPersonReference/Name
1) tccom001.nama 1) Session Employees - General (tccom0101m000), Employee Name field.
Based on the Sold-to Business Partner field, the Employee Name field of the Internal Sales Representative field
is published.
Based on the Sold-to Business Partner field, the Employee Name field of the External Sales Representative field
is published.
LnClaim/LnClaimHeader/SalesPersonReference/SalesPersonRole
Based on the Sold-to Business Partner field, for the Internal Sales Representative field, 'Internal' is published.
Based on the Sold-to Business Partner field, for the External Sales Representative field, 'External' is published.
LnClaim/LnClaimHeader/SupplierParty/PartyIDs/ID
tscmm200.bfbp Session Supplier Claims (tscmm2100m000), Claim tab, Buy-from Business Partner field.
@accountingEntity
For Supplier:
@lid
For Supplier:
LnClaim/LnClaimHeader/SupplierParty/Name
2) tscmm200.bfbp 2) Session Supplier Claims (tscmm2100m000), Claim tab, Buy-from Business Partner field.
Based on the Buy-from Business Partner field, the Name field is published.
LnClaim
LnClaim/LnClaimHeader/SupplierParty/Location/Address
@type
For Supplier:
LnClaim/LnClaimHeader/SupplierParty/Location/Address/AttentionOfName
2) tscmm200.bfad 2) Session Supplier Claims (tscmm2100m000), Claim tab, Buy-from Address field.
Based on the Buy-from Address field, the Name field is published.

LnClaim/LnClaimHeader/SupplierParty/Location/Address/AddressLine
Based on the Buy-from Address field, the six Address Lines are published.

@sequence
For Supplier:
LnClaim/LnClaimHeader/SupplierParty/Location/Address/BuildingNumber
Based on the Buy-from Address field, the House Number field is published.
LnClaim/LnClaimHeader/SupplierParty/Location/Address/BuildingName
Based on the Buy-from Address field, the Building field is published.

LnClaim/LnClaimHeader/SupplierParty/Location/Address/StreetName
Based on the Buy-from Address field, the Street field is published.

LnClaim/LnClaimHeader/SupplierParty/Location/Address/Unit
Based on the Buy-from Address field, the Unit field is published.

LnClaim/LnClaimHeader/SupplierParty/Location/Address/Floor
Based on the Buy-from Address field, the Floor field is published.

LnClaim/LnClaimHeader/SupplierParty/Location/Address/PostOfficeBox
Based on the Buy-from Address field, the P.O. Box Number field is published.
LnClaim/LnClaimHeader/SupplierParty/Location/Address/CityName
Based on the Buy-from Address field, the City field is published.

LnClaim/LnClaimHeader/SupplierParty/Location/Address/CountrySubDivisionCode

LnClaim
Based on the Buy-from Address field, the State/Province field is published.

LnClaim/LnClaimHeader/SupplierParty/Location/Address/CountryCode
Based on the Buy-from Address field and the Country field, the ISO Code alpha-2 field of the country is
published.
LnClaim/LnClaimHeader/SupplierParty/Location/Address/PostalCode
Based on the Buy-from Address field, the Zip Code/Postal Code field is published.
LnClaim/LnClaimHeader/SupplierParty/Contact/ID
tscmm200.bfcn Session Supplier Claims (tscmm2100m000), Claim tab, Buy-from Contact field.
@accountingEntity
For Supplier:
@lid
For Supplier:
LnClaim/LnClaimHeader/SupplierParty/Contact/Name
2) tscmm200.bfcn 2) Session Supplier Claims (tscmm2100m000), Claim tab, Buy-from Contact field.
Based on the Buy-from Contact field, the Family Name field is published.
LnClaim/LnClaimHeader/BuyerPersonReference/IDs/ID
1) tccom120.ccon 1) Session Buy-from Business Partner (tccom4120s000), Purchasing tab, Buyer field.
Based on the Buy-from Business Partner field, the Buyer field is published.
@accountingEntity
For Supplier:
@lid
For Supplier:
LnClaim/LnClaimHeader/BuyerPersonReference/Name
1) tccom001.nama 1) Session Employees - General (tccom0101m000), Employee Name field.
2) tccom120.ccon 2) 1) Session Buy-from Business Partner (tccom4120s000), Purchasing tab, Buyer field.
Based on the Buy-from Business Partner field, the Employee Name field of the Buyer field is published.
LnClaim/LnClaimHeader/BillToParty/PartyIDs/ID
tscmm100.ivbp Session Customer Claims (tscmm1100m000), Invoicing tab, Invoice-to Business Partner field.

tscmm200.ivbp Session Supplier Claims (tscmm2100m000), Invoicing tab, Invoice-to Business Partner field.
@accountingEntity
@lid
LnClaim/LnClaimHeader/BillToParty/Name
2) tscmm100.ivbp 2) Session Customer Claims (tscmm1100m000), Invoicing tab, Invoice-to Business Partner field.
For Supplier: Based on the Invoice-to Business Partner field, the Name field is published.
1) tccom100.nama
2) tscmm200.ivbp For Supplier:
2) Session Supplier Claims (tscmm2100m000), Invoicing tab, Invoice-to Business Partner field.
LnClaim/LnClaimHeader/BillToParty/Location/Address
@type

LnClaim
LnClaim/LnClaimHeader/BillToParty/Location/Address/AttentionOfName
2) tscmm100.ivad 2) Session Customer Claims (tscmm1100m000), Invoicing tab, Invoice-to Address field.
For Supplier: Based on the Invoice-to Address field, the Name field is published.
1) tccom130.nama
2) tscmm200.ivad For Supplier:
2) Session Supplier Claims (tscmm2100m000), Invoicing tab, Invoice-to Address field.
Based on the Invoice-to Address field, the Name field is published.

LnClaim/LnClaimHeader/BillToParty/Location/Address/AddressLine
For Supplier: Based on the Invoice-to Address field, the six Address Lines are published.
1) tccom130.ln01
3) tccom130.ln03
4) tccom130.ln04 For Supplier:
7) tscmm200.ivad 3) Session Addresses (tccom4130s000), Address Lines tab, Address Line 3 field.
Based on the Invoice-to Address field, the six Address Lines are published.

@sequence
LnClaim/LnClaimHeader/BillToParty/Location/Address/BuildingNumber
For Supplier: Based on the Invoice-to Address field, the House Number field is published.
1) tccom130.hono
1) Session Addresses (tccom4130s000), General tab, House Number field.
LnClaim/LnClaimHeader/BillToParty/Location/Address/BuildingName
For Supplier: Based on the Invoice-to Address field, the Building field is published.
1) tccom130.bldg
1) Session Addresses (tccom4130s000), General tab, Building field.

LnClaim/LnClaimHeader/BillToParty/Location/Address/StreetName
For Supplier: Based on the Invoice-to Address field, the Street field is published.
1) tccom130.namc

LnClaim
1) Session Addresses (tccom4130s000), General tab, Street field.

LnClaim/LnClaimHeader/BillToParty/Location/Address/Unit
For Supplier: Based on the Invoice-to Address field, the Unit field is published.
1) tccom130.blun
1) Session Addresses (tccom4130s000), General tab, Unit field.

LnClaim/LnClaimHeader/BillToParty/Location/Address/Floor
For Supplier: Based on the Invoice-to Address field, the Floor field is published.
1) tccom130.blfl
1) Session Addresses (tccom4130s000), General tab, Floor field.

LnClaim/LnClaimHeader/BillToParty/Location/Address/PostOfficeBox
For Supplier: Based on the Invoice-to Address field, the P.O. Box Number field is published.
1) tccom130.pobn
1) Session Addresses (tccom4130s000), General tab, P.O. Box Number field.
LnClaim/LnClaimHeader/BillToParty/Location/Address/CityName
For Supplier: Based on the Invoice-to Address field, the City field is published.
1) tccom130.dsca
Based on the Invoice-to Address field, the City field is published.

LnClaim/LnClaimHeader/BillToParty/Location/Address/CountrySubDivisionCode
For Supplier: Based on the Invoice-to Address field, the State/Province field is published.
1) tccom130.cste
Based on the Invoice-to Address field, the State/Province field is published.

LnClaim/LnClaimHeader/BillToParty/Location/Address/CountryCode
For Supplier: Based on the Invoice-to Address field and the Country field, the ISO Code alpha-2 field of the country is
2) tcmcs010.ict2
LnClaim
Based on the Invoice-to Address field and the Country field, the ISO Code alpha-2 field of the country is
published.
LnClaim/LnClaimHeader/BillToParty/Location/Address/PostalCode
For Supplier: Based on the Invoice-to Address field, the Zip Code/Postal Code field is published.
1) tccom130.pstc
Based on the Invoice-to Address field, the Zip Code/Postal Code field is published.
LnClaim/LnClaimHeader/BillToParty/Contact/ID
tscmm100.ivcn Session Customer Claims (tscmm1100m000), Invoicing tab, Invoice-to Contact field.

tscmm200.ivcn Session Supplier Claims (tscmm2100m000), Invoicing tab, Invoice-to Contact field.
@accountingEntity
@lid
LnClaim/LnClaimHeader/BillToParty/Contact/Name
2) tscmm100.ivcn 2) Session Customer Claims (tscmm1100m000), Invoicing tab, Invoice-to Contact field.
For Supplier: Based on the Invoice-to Contact field, the Family Name field is published.
1) tccom140.surn
2) tscmm200.ivcn For Supplier:
2) Session Supplier Claims (tscmm2100m000), Invoicing tab, Invoice-to Contact field.
Based on the Invoice-to Contact field, the Family Name field is published.
LnClaim/LnClaimHeader/ConfiguredAsset/ID
1) tscmm100.clst 1) Session Customer Claims (tscmm1100m000), Installation tab, Installation Group field.
2) tscmm100.item 2) Session Customer Claims (tscmm1100m000), Installation tab, Item field.
3) tscmm100.sern 3) Session Customer Claims (tscmm1100m000), Installation tab, Serial Number field.
For Supplier: If the Installation Group field is filled, the concatenation of 'G' and the Installation Group field is published.
1) tscmm200.clst If the Item field and the Serial Number field are filled, the concatenation of 'S' and the Item field and the Serial
2) tscmm200.item Number field is published.
3) tscmm200.sern If the Item field is filled and the Serial Number field is empty, the concatenation of 'N' and the Item field is
published.
For Supplier:
1) Session Supplier Claims (tscmm2100m000), Installation tab, Installation Group field.
2) Session Supplier Claims (tscmm2100m000), Installation tab, Item field.
3) Session Supplier Claims (tscmm2100m000), Installation tab, Serial Number field.
published.
@accountingEntity
@lid
LnClaim/LnClaimHeader/ConfiguredAsset/Type
For Supplier: If the Installation Group field is filled, 'Group' is published.

1) tscmm200.clst If the Item field and the Serial Number field are filled, 'Serial' is published.
2) tscmm200.item If the Item field is filled and the Serial Number field is empty, 'Non-Serial' is published.
3) tscmm200.sern
For Supplier:
2) Session Supplier Claims (tscmm2100m000), Installation tab, Item field.
3) Session Supplier Claims (tscmm2100m000), Installation tab, Serial Number field.

LnClaim
If the Installation Group field is filled, 'Group' is published.
If the Item field and the Serial Number field are filled, 'Serial' is published.
If the Item field is filled and the Serial Number field is empty, 'Non-Serial' is published.
@listID
LnClaim/LnClaimHeader/ConfiguredAsset/Description
For Supplier: Based on the Installation Group field, the Description field is published.
1) tsbsc100.desc
2) tscmm200.clst For Supplier:
1) Session Installation Groups (tsbsc1100m000), Description field.

LnClaim/LnClaimHeader/FailureDateTime
tscmm100.fldt Session Customer Claims (tscmm1100m000), Installation tab, Failure Date field.

tscmm200.fldt Session Supplier Claims (tscmm2100m000), Installation tab, Failure Date field.
LnClaim/LnClaimHeader/CoverageDateTime
tscmm100.cvtm Session Customer Claims (tscmm1100m000), Installation tab, Coverage Time field.

tscmm200.cvtm Session Supplier Claims (tscmm2100m000), Installation tab, Coverage Time field.
LnClaim/LnClaimHeader/CoverageTypeCode
tscmm100.cctp Session Customer Claims (tscmm1100m000), Installation tab, Coverage Type field.

tscmm200.cctp Session Supplier Claims (tscmm2100m000), Installation tab, Coverage Type field.
@listID
Always filled with 'Coverage Types'.
@accountingEntity
LnClaim/LnClaimHeader/GenericWarrantyCode
1) tsmdm030.gwte 1) Session Service Types (tsmdm0130m000), General tab, Warranty Template field.
2) tscmm100.ccno 2) Session Customer Claims (tscmm1100m000), Claim tab, Claim field.
3) tscmm100.cstp 3) Session Customer Claims (tscmm1100m000), Claim tab, Service Type field.
6) tscmm100.term 6) Not displayed in any session, Warranty Terms field.
7) tscmm100.cvtm 7) Session Customer Claims (tscmm1100m000), Installation tab, Coverage Time field.
Based on the Claim field, the Service Type field, the Item field, the Serial Number field, the Warranty Terms field
and the Coverage Time field, the warranty type and warranty are determined.
If the warranty type equals 'Generic Warranty', the Generic Warranty field is published.
@listID
For Customer:
@accountingEntity
For Customer:
LnClaim/LnClaimHeader/SerializedItemWarrantyCode
1) tsctm020.cwte 1) Session Warranty Templates (tsctm0120m000), Warranty Template field.
2) tscmm100.ccno 2) Session Customer Claims (tscmm1100m000), Claim tab, Claim field.
3) tscmm100.cstp 3) Session Customer Claims (tscmm1100m000), Claim tab, Service Type field.
6) tscmm100.term 6) Not displayed in any session, Warranty Terms field.
7) tscmm100.cvtm 7) Session Customer Claims (tscmm1100m000), Installation tab, Coverage Time field.
For Supplier: Based on the Claim field, the Service Type field, the Item field, the Serial Number field, the Warranty Terms field
1) tscfg200.swte and the Coverage Time field, the warranty type and warranty are determined.
2) tscmm200.term If the warranty type equals 'Serialized Item Warranty', the Warranty Template field is published.
For Supplier:
1) Session Serialized Items (tscfg2100m000), Warranty Template field.
2) Not displayed in any session, Warranty Terms field.

LnClaim
Based on the Warranty Terms field, the Warranty Template field is published.
@listID
@accountingEntity
LnClaim/LnClaimHeader/ServiceContractReference/DocumentID/ID
tscmm100.csco Session Customer Claims (tscmm1100m000), Installation tab, Service Contract field.
Refer to the documentation of the ServiceContract noun for more information about the determination of the ID
field.
@accountingEntity
For Customer:
@location
For Customer:
location field.
@lid
For Customer:
LnClaim/LnClaimHeader/CurrencyCode
tscmm100.ccur Session Customer Claims (tscmm1100m000), Financials tab, Currency field.

tscmm200.ccur Session Supplier Claims (tscmm2100m000), Financials tab, Currency field.
@listID
LnClaim/LnClaimHeader/DepartmentCode

tscmm200.cwoc Session Supplier Claims (tscmm2100m000), Internal tab, Service Department field.
@listID
Always filled with 'Departments'.
@accountingEntity
LnClaim/LnClaimHeader/ServicePerson/IDs/ID
tscmm100.irep Session Customer Claims (tscmm1100m000), Internal tab, Internal Sales Representative field.

tscmm200.irep Session Supplier Claims (tscmm2100m000), Internal tab, Internal Contact field.
@accountingEntity
@lid
LnClaim/LnClaimHeader/ServicePerson/Name
2) tscmm100.irep 2) Session Customer Claims (tscmm1100m000), Internal tab, Internal Sales Representative field.
For Supplier: Based on the Internal Sales Representative field, the Name field is published.
1) tccom001.nama
2) tscmm200.irep For Supplier:
2) Session Supplier Claims (tscmm2100m000), Internal tab, Internal Contact field.
Based on the Internal Contact field, the Name field is published.

LnClaim/LnClaimHeader/LatestFinishDateTime
tscmm100.lftm Session Customer Claims (tscmm1100m000), Internal tab, Latest Finish Time field.

tscmm200.lftm Session Supplier Claims (tscmm2100m000), Internal tab, Latest Finish Time field.
LnClaim/LnClaimHeader/PromisedDateTime
tscmm100.pdtm Session Customer Claims (tscmm1100m000), Internal tab, Planned Delivery Time field.

tscmm200.prtm Session Supplier Claims (tscmm2100m000), Internal tab, Planned Receipt Time field.
LnClaim/LnClaimHeader/ProblemCode

LnClaim
tscmm100.cprl Session Customer Claims (tscmm1100m000), Internal tab, Problem field.
@listID
For Customer:
@accountingEntity
For Customer:
LnClaim/LnClaimHeader/SolutionCode
tscmm100.cstn Session Customer Claims (tscmm1100m000), Internal tab, Solution field.
@listID
For Customer:
@accountingEntity
For Customer:
LnClaim/LnClaimHeader/Actuals/ClaimedAmount
The sum for all lines of LnClaimLine/Actuals/ClaimedAmount is published.
@currencyID
2) tscmm100.ccur 2) Session Customer Claims (tscmm1100m000), Financials tab, Currency field.
For Supplier: Based on the Currency field, the ISO Code field of the currency is published.
1) tcmcs002.iccc
2) tscmm200.ccur For Supplier:
2) Session Supplier Claims (tscmm2100m000), Financials tab, Currency field.
LnClaim/LnClaimHeader/Actuals/ClaimedBaseAmount
The sum for all lines of LnClaimLine/Actuals/ClaimedBaseAmount is published.
@currencyID
4) tscmm100.cwoc 4) Session Customer Claims (tscmm1100m000), Internal tab, Service Department field.
For Supplier: Based on the Service Department field, the Company field for the financial company is determined.
2) tcemm170.fcua
3) tcemm170.comp For Supplier:
4) tscmm200.cwoc 1) Session Currencies (tcmcs0102m000), ISO Code field.
4) Session Supplier Claims (tscmm2100m000), Internal tab, Service Department field.
Based on the Service Department field, the Company field for the financial company is determined.
LnClaim/LnClaimHeader/Actuals/ClaimedReportAmount
The sum for all lines of LnClaimLine/Actuals/ClaimedReportAmount is published.
@currencyID
2) tcemm170.lcur
LnClaim/LnClaimHeader/Actuals/ApprovedAmount
The sum for all lines of LnClaimLine/Actuals/ApprovedAmount is published.
@currencyID

LnClaim
1) tcmcs002.iccc
LnClaim/LnClaimHeader/Actuals/ApprovedBaseAmount
The sum for all lines of LnClaimLine/Actuals/ApprovedBaseAmount is published.
@currencyID
2) tcemm170.fcua
LnClaim/LnClaimHeader/Actuals/ApprovedReportAmount
The sum for all lines of LnClaimLine/Actuals/ApprovedReportAmount is published.
@currencyID
2) tcemm170.lcur
LnClaim/LnClaimHeader/Actuals/ApproverPersonReference/IDs/ID
3) tscmm100.apby 3) Session Customer Claims (tscmm1100m000), Approval tab, Approved By field.
For Supplier: Based on the Approved By field, the User field is determined.
2) tccom001.loco
3) tscmm200.apby For Supplier:
3) Session Supplier Claims (tscmm2100m000), Approval tab, Approved By field.
Based on the Approved By field, the User field is determined.

@accountingEntity
@lid
LnClaim/LnClaimHeader/Actuals/ApproverPersonReference/Name
2) tscmm100.apby 2) Session Customer Claims (tscmm1100m000), Approval tab, Approved By field.
For Supplier: Based on the Approved By field, the Name field is published.
1) tccom001.nama

LnClaim
2) Session Supplier Claims (tscmm2100m000), Approval tab, Approved By field.
Based on the Approved By field, the Name field is published.

LnClaim/LnClaimHeader/Actuals/ApprovalDateTime
tscmm100.apdt Session Customer Claims (tscmm1100m000), Approval tab, Approved Date field.

tscmm200.apdt Session Supplier Claims (tscmm2100m000), Approval tab, Approved Date field.
LnClaim/LnClaimHeader/Actuals/RejectAmount
The sum for all lines of LnClaimLine/Actuals/RejectedAmount is published.
@currencyID
1) tcmcs002.iccc
LnClaim/LnClaimHeader/Actuals/RejectBaseAmount
The sum for all lines of LnClaimLine/Actuals/RejectedBaseAmount is published.
@currencyID
2) tcemm170.fcua
LnClaim/LnClaimHeader/Actuals/RejectReportAmount
The sum for all lines of LnClaimLine/Actuals/RejectedReportAmount is published.
@currencyID
2) tcemm170.lcur
LnClaim/LnClaimHeader/Actuals/RejectedByPerson/IDs/ID
3) tscmm100.rjby 3) Session Customer Claims (tscmm1100m000), Approval tab, Rejected By field.
For Supplier: Based on the Rejected By field, the User field is determined.
2) tccom001.loco
3) tscmm200.rjby For Supplier:
3) Session Supplier Claims (tscmm2100m000), Approval tab, Rejected By field.

LnClaim
Based on the Rejected By field, the User field is determined.
@accountingEntity
@lid
LnClaim/LnClaimHeader/Actuals/RejectedByPerson/Name
2) tscmm100.rjby 2) Session Customer Claims (tscmm1100m000), Approval tab, Rejected By field.
For Supplier: Based on the Rejected By field, the Name field is published.
1) tccom001.nama
2) Session Supplier Claims (tscmm2100m000), Approval tab, Rejected By field.
Based on the Rejected By field, the Name field is published.

LnClaim/LnClaimHeader/Actuals/RejectedDateTime
tscmm100.rjdt Session Customer Claims (tscmm1100m000), Approval tab, Rejection Date field.

tscmm200.rjdt Session Supplier Claims (tscmm2100m000), Approval tab, Rejection Date field.
LnClaim/LnClaimHeader/Actuals/RejectReasonCode
tscmm100.rjre Session Customer Claims (tscmm1100m000), Approval tab, Rejection Reason field.

tscmm200.rjre Session Supplier Claims (tscmm2100m000), Approval tab, Rejection Reason field.
@listID
@accountingEntity
LnClaim/LnClaimHeader/Actuals/LinkedInvoiceAmount
The sum for all lines of LnClaimLine/Actuals/LinkedInvoiceAmount is published.
@currencyID
1) tcmcs002.iccc
LnClaim/LnClaimHeader/Actuals/LinkedInvoiceBaseAmount
The sum for all lines of LnClaimLine/Actuals/LinkedInvoiceBaseAmount is published.
@currencyID
2) tcemm170.fcua
LnClaim/LnClaimHeader/Actuals/LinkedInvoiceReportAmount
The sum for all lines of LnClaimLine/Actuals/LinkedInvoiceReportAmount is published.
@currencyID

LnClaim
2) tcemm170.lcur
LnClaim/LnClaimHeader/CancelPerson/IDs/ID
3) tscmm100.cnby 3) Session Customer Claims (tscmm1100m000), Approval tab, Canceled By field.
For Supplier: Based on the Canceled By field, the User field is determined.
2) tccom001.loco
3) tscmm200.cnby For Supplier:
3) Session Supplier Claims (tscmm2100m000), Approval tab, Canceled By field.
Based on the Canceled By field, the User field is determined.

@accountingEntity
@lid
LnClaim/LnClaimHeader/CancelPerson/Name
2) tscmm100.cnby 2) Session Customer Claims (tscmm1100m000), Approval tab, Canceled By field.
For Supplier: Based on the Canceled By field, the Name field is published.
1) tccom001.nama
2) tscmm200.cnby For Supplier:
2) Session Supplier Claims (tscmm2100m000), Approval tab, Canceled By field.
Based on the Canceled By field, the Name field is published.

LnClaim/LnClaimHeader/CancelDateTime
tscmm100.cndt Session Customer Claims (tscmm1100m000), Approval tab, Cancel Date field.

tscmm200.cndt Session Supplier Claims (tscmm2100m000), Approval tab, Cancel Date field.
LnClaim/LnClaimHeader/CancelReasonCode
tscmm100.cnre Session Customer Claims (tscmm1100m000), Approval tab, Cancel Reason field.

tscmm200.cnre Session Supplier Claims (tscmm2100m000), Approval tab, Cancel Reason field.
@listID
@accountingEntity
LnClaim/LnClaimLine/LineNumber
tscmm110.lino Session Customer Claim Lines (tscmm1110m000), General tab, Line field.

tscmm210.lino Session Supplier Claim Lines (tscmm2110m000), General tab, Line field.
LnClaim/LnClaimLine/Description
tscmm110.desc Session Customer Claim Lines (tscmm1110m000), General tab, Description field.

tscmm210.desc Session Supplier Claim Lines (tscmm2110m000), General tab, Description field.
LnClaim/LnClaimLine/Note
1) tscmm110.txta 1) Session Customer Claim Lines (tscmm1110m000), Texts tab, External Text field.
2) tscmm110.txtb 2) Session Customer Claim Lines (tscmm1110m000), Texts tab, Internal Text field.
3) tscmm110.txte 3) Session Customer Claim Lines (tscmm1110m000), Texts tab, Invoice Text field.

LnClaim
1) tscmm210.txta 1) Session Supplier Claim Lines (tscmm2110m000), Texts tab, External Text field.
2) tscmm210.txtb 2) Session Supplier Claim Lines (tscmm2110m000), Texts tab, Internal Text field.
3) tscmm210.txte 3) Session Supplier Claim Lines (tscmm2110m000), Texts tab, Invoice Text field.
@type
1) tscmm110.txta 1) Session Customer Claim Lines (tscmm1110m000), Texts tab, External Text field.
2) tscmm110.txtb 2) Session Customer Claim Lines (tscmm1110m000), Texts tab, Internal Text field.
3) tscmm110.txte 3) Session Customer Claim Lines (tscmm1110m000), Texts tab, Invoice Text field.
For Supplier: For the External Text field, 'External' is published.

1) tscmm210.txta For the Internal Text field, 'Internal' is published.
2) tscmm210.txtb For the Invoice Text field, 'Invoice' is published.
3) tscmm210.txte
For Supplier:
1) Session Supplier Claim Lines (tscmm2110m000), Texts tab, External Text field.
2) Session Supplier Claim Lines (tscmm2110m000), Texts tab, Internal Text field.
3) Session Supplier Claim Lines (tscmm2110m000), Texts tab, Invoice Text field.
For the External Text field, 'External' is published.

For the Internal Text field, 'Internal' is published.
For the Invoice Text field, 'Invoice' is published.
@languageID
LnClaim/LnClaimLine/DocumentReference
@type
For Supplier: If the Sales Reference System field is equal to 'Call', 'CustomerCall' is published.
tscmm200.oosy If the Sales Reference System field is equal to 'Claim', 'LnClaim' is published.
If the Sales Reference System field is equal to 'Service Order', 'ServiceOrder' is published.
If the Sales Reference System field is equal to 'Maintenance Sales Order', 'LnMaintenanceSalesOrder' is
published.
If the Sales Reference System field is equal to 'Sales Order', 'SalesOrder' is published.
If the Sales Reference System field is equal to 'Sales Schedule', 'ShipmentSchedule' is published.
If the Sales Reference System field is equal to 'Not Applicable' and the Claim Origin field is equal to 'Call',
'CustomerCall' is published.
For Supplier:
Session Supplier Claims (tscmm2100m000), Claim tab, Purchase Reference System field.
If the Purchase Reference System field is equal to 'Supplier Claim', 'LnClaim' is published.
If the Purchase Reference System field is equal to 'Purchase Order', 'PurchaseOrder' is published.
If the Purchase Reference System field is equal to 'Purchase Schedule', 'SupplierShipmentSchedule' is
published.
LnClaim/LnClaimLine/DocumentReference/DocumentID/ID
4) tscmm100.odno 4) Session Customer Claims (tscmm1100m000), Claim tab, Sales Reference Document Number field.
5) cisli310.boid 5) Session Invoice Lines (cisli3110m000), Business Object ID field.
For Supplier: If the Sales Reference Document Type field is equal to 'Order', the Sales Reference Document Number is
tscmm200.odno published.
If the Sales Reference Document Type field is equal to 'Invoice', the Business Object ID is published.
For Supplier:
Session Supplier Claims (tscmm2100m000), Claim tab, Purchase Reference Document Number field.
@accountingEntity
more information about the determination of the accountingEntity field.
@location
more information about the determination of the location field.
@lid
LnClaim/LnClaimLine/DocumentReference/LineNumber
tscmm110.odln Session Customer Claim Lines (tscmm1110m000), General tab, Sales Document Line field.

tsmdm210.odln Session Supplier Claim Lines (tscmm2110m000), Origin tab, Purchase Document Line field.
LnClaim/LnClaimLine/DocumentReference/ScheduleLineNumber
For Customer:

LnClaim
tscmm110.odsq For Customer:
Session Customer Claim Lines (tscmm1110m000), General tab, Sales Document Detail Line field.
For Supplier:
tsmdm210.odsq For Supplier:
Session Supplier Claim Lines (tscmm2110m000), Origin tab, Purchase Document Detail Line field.
LnClaim/LnClaimLine/Status/Code
tscmm110.stat Session Customer Claim Lines (tscmm1110m000), General tab, Line Status field.
For Supplier: If the Line Status field is equal to 'Free', 'free' is published.
tscmm210.stat If the Line Status field is equal to 'Modified', 'modified' is published.
If the Line Status field is equal to 'Pending Approval Estimates', 'pend.appr.estl' is published.
If the Line Status field is equal to 'Pending Material Return', 'pend.mat.ret' is published.
If the Line Status field is equal to 'Pending Supplier Approval', 'pend.suppl.appr' is published.
If the Line Status field is equal to 'Approved for Invoice Link', 'appr.inv.link' is published.
If the Status field is equal to 'Settled', 'settled' is published.
For Supplier:
Session Supplier Claim Lines (tscmm2110m000), General tab, Line Status field.
If the Line Status field is equal to 'Free', 'free' is published.

If the Line Status field is equal to 'Modified', 'modified' is published.
If the Line Status field is equal to 'Pending Approval', 'pend.approval' is published.
If the Line Status field is equal to 'Pending Approval Estimates', 'pend.appr.estl' is published.
If the Line Status field is equal to 'Pending Material Return', 'pend.mat.ret' is published.
If the Status field is equal to 'Settled', 'settled' is published.
@listID
Always filled with 'LN Claim Status'.
LnClaim/LnClaimLine/CostType
tsccmm110.cotp Session Customer Claim Lines (tscmm1110m000), General tab, Cost Type field.
For Supplier: If the Cost type field is equal to 'Material', 'Material' is published.
tsccmm210.cotp If the Cost type field is equal to 'Labor', 'Labor' is published.
If the Cost type field is equal to 'Tooling', 'Tools' is published.
If the Cost type field is equal to 'Traveling', 'Travel' is published.
If the Cost type field is equal to 'Subcontracting', 'Subcontracting' is published.
If the Cost type field is equal to 'Help Desk', 'HelpDesk' is published.
If the Cost type field is equal to 'Other', 'Other' is published.
If the Cost type field is equal to 'Order', 'Order' is published.
If the Cost type field is equal to 'Activity', 'Activity' is published.
If the Cost type field is equal to 'Freight', 'Freight' is published.
If the Cost type field is equal to 'Quotation Invoice', 'Quote' is published.
For Supplier:
Session Supplier Claim Lines (tscmm2110m000), General tab, Cost Type field.
If the Cost type field is equal to 'Material', 'Material' is published.

If the Cost type field is equal to 'Labor', 'Labor' is published.
@listID
Always filled with 'Service Cost Types'.
@accountingEntity
LnClaim/LnClaimLine/ClaimMethodCode
tscmm110.clmt Session Customer Claim Lines (tscmm1110m000), General tab, Claim Method field.
For Supplier: If the Claim Method field is equal to 'Reimburse Costs', 'costs' is published.
tscmm210.clmt If the Claim Method field is equal to 'Reimburse Materials', 'material' is published.
For Supplier:
Session Supplier Claim Lines (tscmm2110m000), General tab, Claim Method field.

LnClaim
If the Claim Method field is equal to 'Reimburse Costs', 'costs' is published.
If the Claim Method field is equal to 'Reimburse Materials', 'material' is published.
@listID
Always filled with 'LN Claim Methods'.
@accountingEntity
LnClaim/LnClaimLine/ReturnMaterialRequiredIndicator
tscmm110.rmrq Session Customer Claim Lines (tscmm1110m000), General tab, Return Material Required field.

tscmm210.rmrq Session Supplier Claim Lines (tscmm2110m000), General tab, Return Material Required field.
LnClaim/LnClaimLine/UseEstimatesIndicator
tscmm110.uest Session Customer Claim Lines (tscmm1110m000), General tab, Use Estimates field.

tscmm210.uest Session Supplier Claim Lines (tscmm2110m000), General tab, Use Estimates field.
LnClaim/LnClaimLine/GenerateSupplierClaimIndicator
tscmm110.gscl Session Customer Claim Lines (tscmm1110m000), General tab, Generate Supplier Claim field.
If the Generate Supplier Claim field is equal to 'Not Applicable' or 'Generated', 'false' is published.
If the Generate Supplier Claim field is equal to 'To be Generated', 'true' is published.
LnClaim/LnClaimLine/SupplierClaimReference/DocumentID/ID
1) tsmdm400.roty 1) Session Customer Claim - Related Orders (tsmdm4500m000), Related Order Type field.
2) tsmdm400.rono 2) Session Customer Claim - Related Orders (tsmdm4500m000), Related Order Number field.
If the Related Order Type field is equal to 'Supplier Claim', based on the Related Order Number field, the ID of
the LnClaim noun, is published.
Refer to the documentation of the LnClaim noun for more information about the determination of the ID field.
@accountingEntity
For Customer:
Refer to the documentation of the LnClaim noun for more information about the determination of the
@location
For Customer:
Refer to the documentation of the LnClaim noun for more information about the determination of the location
field.
@lid
For Customer:
LnClaim/LnClaimLine/SupplierClaimReference/LineNumber
1) tsmdm400.roty 1) Session Customer Claim - Related Orders (tsmdm4500m000), Related Order Type field.
2) tsmdm400.reln 2) Session Customer Claim - Related Orders (tsmdm4500m000), Related Line Number field.
If the Related Order Type field is equal to 'Supplier Claim', the Related Line Number field is published.
LnClaim/LnClaimLine/ConfiguredAsset/ID
1) tscmm110.item 1) Session Customer Claim Lines (tscmm1110m000), General tab, Item field.
2) tscmm110.sern 3) Session Customer Claim Lines (tscmm1110m000), General tab, Serial Number field.
For Supplier: If the Item field and the Serial Number field are filled, the concatenation of 'S' and the Item field and the Serial
1) tscmm210.clst Number field is published.
2) tscmm210.item If the Item field is filled and the Serial Number field is empty, the concatenation of 'N' and the Item field is
3) tscmm210.sern published.
For Supplier:
1) Session Supplier Claim Lines (tscmm2110m000), Origin tab, Installation Group field.
2) Session Supplier Claim Lines (tscmm2110m000), Origin tab, Item field.
3) Session Supplier Claim Lines (tscmm2110m000), Origin tab, Serial Number field.
published.
@accountingEntity
@lid
LnClaim/LnClaimLine/ConfiguredAsset/Type
LnClaim
2) tscmm110.sern 3) Session Customer Claim Lines (tscmm1110m000), General tab, Serial Number field.
For Supplier: If the Item field and the Serial Number field are filled, 'Serial' is published.
1) tscmm210.clst If the Item field is filled and the Serial Number field is empty, 'Non-Serial' is published.
2) tscmm210.item
3) tscmm210.sern For Supplier:
1) Session Supplier Claim Lines (tscmm2110m000), Origin tab, Installation Group field.
2) Session Supplier Claim Lines (tscmm2110m000), Origin tab, Item field.
3) Session Supplier Claim Lines (tscmm2110m000), Origin tab, Serial Number field.
If the Installation Group field is filled, 'Group' is published.

If the Item field and the Serial Number field are filled, 'Serial' is published.
If the Item field is filled and the Serial Number field is empty, 'Non-Serial' is published.
@listID
LnClaim/LnClaimLine/ConfiguredAsset/Description
2) tscmm210.clst 2) Session Supplier Claim Lines (tscmm2110m000), Origin tab, Installation Group field.

LnClaim/LnClaimLine/CostComponentCode
tscmm110.ccmp Session Customer Claim Lines (tscmm1110m000), General tab, Cost Component field.

tscmm210.ccmp Session Supplier Claim Lines (tscmm2110m000), General tab, Cost Component field.
@listID
@accountingEntity
LnClaim/LnClaimLine/TaggedToCode
tscmm110.tgto Session Customer Claim Lines (tscmm1110m000), Approval tab, Tagged To field.
For Supplier: If the Tagged To field is equal to 'Repair Warranty', 'rep.warranty' is published.
tscmm210.tgto If the Tagged To field is equal to 'Serialized Item Warranty', 'warranty' is published.
If the Tagged To field is equal to 'Generic Warranty', 'general.warrant' is published.
If the Tagged To field is equal to 'Contract', 'contract' is published.
If the Tagged To field is equal to 'Goodwill', 'goodwill' is published.
If the Tagged To field is equal to 'Field Change Order', 'fco' is published.
If the Tagged To field is equal to 'Not Applicable', 'not.applicable' is published.
For Supplier:
Session Supplier Claim Lines (tscmm2110m000), Approval tab, Tagged To field.
If the Tagged To field is equal to 'Warranty', 'warranty' is published.

If the Tagged To field is equal to 'General', 'not.applicable' is published.
@listID
Always filled with 'LN Tagged To'.
@accountingEntity
LnClaim/LnClaimLine/GenericWarrantyCode
1) tscmm110.wrty 1) Session Customer Claim Lines (tscmm1110m000), Approval tab, Warranty field.
2) tscmm110.tgto 2) Session Customer Claim Lines (tscmm1110m000), Approval tab, Tagged To field.
If the Tagged To field is equal to 'Generic Warranty', the Warranty field is published.
@listID
For Customer:
@accountingEntity
For Customer:
LnClaim/LnClaimLine/SerializedItemWarrantyCode
1) tsctm020.cwte 1) Session Warranty Templates (tsctm0120m000), Warranty Template field.
2) tsctm100.ccno 2) Session Customer Claims (tscmm1100m000), Claim tab, Claim field.
3) tscmm110.tgto 3) Session Customer Claim Lines (tscmm1110m000), Approval tab, Tagged To field.
For Supplier: If the Tagged To field is equal to 'Serialized Item Warranty', based on the Claim field, the Warranty Template
1) tsctm020.cwte field is published.
2) tscmm210.term
For Supplier:
1) Session Warranty Templates (tsctm0120m000), Warranty Template field.
2) Not displayed in any session, Warranty Terms field.

LnClaim
Based on the Warranty Terms field, the Warranty Template field is published.
@listID
@accountingEntity
LnClaim/LnClaimLine/Actuals/ClaimedAmount
tscmm110.clam Session Customer Claim Lines (tscmm1110m000), General tab, Claimed Amount field.

tscmm210.clam Session Supplier Claim Lines (tscmm2110m000), General tab, Claimed Amount field.
@currencyID
1) tcmcs002.iccc
LnClaim/LnClaimLine/Actuals/ClaimedBaseAmount
4) tscmm110.clam 4) Session Customer Claim Lines (tscmm1110m000), General tab, Claimed Amount field.
2) tcemm170.comp The Claimed Amount field expressed in Local Currency is published.
3) tscmm200.cwoc
4) tscmm210.clam For Supplier:
4) Session Supplier Claim Lines (tscmm2110m000), General tab, Claimed Amount field.
The Claimed Amount field expressed in Local Currency is published.
@currencyID
2) tcemm170.fcua
LnClaim/LnClaimLine/Actuals/ClaimedReportAmount
2) tcemm170.comp
3) tscmm200.cwoc The Claimed Amount field expressed in Reference Currency is published.
4) tscmm210.clam
For Supplier:
LnClaim
The Claimed Amount field expressed in Reference Currency is published.

@currencyID
2) tcemm170.lcur
LnClaim/LnClaimLine/Actuals/ClaimedQuantity
tscmm110.qccl Session Customer Claim Lines (tscmm1110m000), General tab, Claimed Quantity field.

tscmm210.qccl Session Supplier Claim Lines (tscmm2110m000), General tab, Claimed Quantity field.
@unitCode
2) tscmm110.cucq 2) Session Customer Claim Lines (tscmm1110m000), General tab, Claimed Quantity Unit field.
For Supplier: Based on the Claimed Quantity Unit field, the ISO Code field of the unit is published.
1) tcmcs001.icun
2) tscmm210.cucq For Supplier:
2) Session Supplier Claim Lines (tscmm2110m000), General tab, Claimed Quantity Unit field.
Based on the Claimed Quantity Unit field, the ISO Code field of the unit is published.
LnClaim/LnClaimLine/Actuals/ClaimedBaseUOMQuantity
3) tscmm110.qccl 3) Session Customer Claim Lines (tscmm1110m000), General tab, Claimed Quantity field.
For Supplier: Based on the Item field, the Inventory Unit is determined.
1) tcibd001.cuni The Claimed Quantity field expressed in the Inventory Unit is published.
2) tscmm210.item
3) tscmm210.qccl For Supplier:
1) Session Item - General (tcibd0101s000), Inventory Unit field.
2) Session Supplier Claim Lines (tscmm2110m000), General tab, Item field.
3) Session Supplier Claim Lines (tscmm2110m000), General tab, Claimed Quantity field.

The Claimed Quantity field expressed in the Inventory Unit is published.
@unitCode
For Supplier: Based on the Item field, the ISO Code field of the Inventory Unit is published.
1) tcmcs001.icun
2) tcibd001.cuni For Supplier:
3) tscmm210.item 1) Session Units (tcmcs0101m000), ISO Code field.
LnClaim/LnClaimLine/Actuals/ApprovedAmount
tscmm110.acam Session Customer Claim Lines (tscmm1110m000), Approval tab, Approved Amount field.

tscmm210.acam Session Supplier Claim Lines (tscmm2110m000), Approval tab, Approved Amount field.
LnClaim
@currencyID
1) tcmcs002.iccc
LnClaim/LnClaimLine/Actuals/ApprovedBaseAmount
4) tscmm110.acam 4) Session Customer Claim Lines (tscmm1110m000), Approval tab, Approved Amount field.
2) tcemm170.comp The Approved Amount field expressed in Local Currency is published.
3) tscmm200.cwoc
4) tscmm210.acam For Supplier:
4) Session Supplier Claim Lines (tscmm2110m000), Approval tab, Approved Amount field.
The Approved Amount field expressed in Local Currency is published.
@currencyID
2) tcemm170.fcua
LnClaim/LnClaimLine/Actuals/ApprovedReportAmount
2) tcemm170.comp
3) tscmm200.cwoc The Approved Amount field expressed in Reference Currency is published.
4) tscmm210.acam
For Supplier:
The Approved Amount field expressed in Reference Currency is published.

@currencyID
LnClaim
2) tcemm170.lcur
LnClaim/LnClaimLine/Actuals/ApprovedQuantity
tscmm110.qaac Session Customer Claim Lines (tscmm1110m000), Approval tab, Approved Quantity field.

tscmm210.qaac Session Supplier Claim Lines (tscmm2110m000), Approval tab, Approved Quantity field.
@unitCode
2) tscmm110.cuaq 2) Session Customer Claim Lines (tscmm1110m000), Approval tab, Approved Quantity Unit field.
For Supplier: Based on the Approved Quantity Unit field, the ISO Code field of the unit is published.
1) tcmcs001.icun
2) tscmm210.cuaq For Supplier:
2) Session Supplier Claim Lines (tscmm2110m000), Approval tab, Approved Quantity Unit field.
Based on the Approved Quantity Unit field, the ISO Code field of the unit is published.
LnClaim/LnClaimLine/Actuals/ApprovedBaseUOMQuantity
3) tscmm110.qaac 3) Session Customer Claim Lines (tscmm1110m000), Approval tab, Approved Quantity field.
1) tcibd001.cuni The Approved Quantity field expressed in the Inventory Unit is published.
2) tscmm210.item
3) tscmm210.qaac For Supplier:
3) Session Supplier Claim Lines (tscmm2110m000), Approval tab, Approved Quantity field.

The Approved Quantity field expressed in the Inventory Unit is published.
@unitCode
1) tcmcs001.icun
LnClaim/LnClaimLine/Actuals/ApproverPersonReference/IDs/ID
3) tscmm110.apby 3) Session Customer Claim Lines (tscmm1110m000), Approval tab, Approved By field.
2) tccom001.loco
3) Session Supplier Claim Lines (tscmm2110m000), Approval tab, Approved By field.

@accountingEntity
LnClaim
@lid
LnClaim/LnClaimLine/Actuals/ApproverPersonReference/Name
2) tscmm110.apby 2) Session Customer Claim Lines (tscmm1110m000), Approval tab, Approved By field.
1) tccom001.nama
2) Session Supplier Claim Lines (tscmm2110m000), Approval tab, Approved By field.

LnClaim/LnClaimLine/Actuals/ApprovalDateTime
tscmm110.apdt Session Customer Claim Lines (tscmm1110m000), Approval tab, Approval Date field.

tscmm210.apdt Session Supplier Claim Lines (tscmm2110m000), Approval tab, Approval Date field.
LnClaim/LnClaimLine/Actuals/RejectAmount
For Supplier: The Claimed Amount field - the Approved Amount field is published.
1) tscmm210.clam
The Claimed Amount field - the Approved Amount field is published.

@currencyID
1) tcmcs002.iccc
LnClaim/LnClaimLine/Actuals/RejectBaseAmount
2) tcemm170.comp The Claimed Amount field expressed in Local Currency - the Approved Amount field expressed in Local
3) tscmm200.cwoc Currency is published.
4) tscmm210.clam
The Claimed Amount field expressed in Local Currency - the Approved Amount field expressed in Local
@currencyID

LnClaim
2) tcemm170.fcua
LnClaim/LnClaimLine/Actuals/RejectReportAmount
2) tcemm170.comp
3) tscmm200.cwoc The Claimed Amount field expressed in Reference Currency - the Approved Amount field expressed in
4) tscmm210.clam Reference Currency is published.
5) tscmm210.acam
For Supplier:
The Claimed Amount field expressed in Reference Currency - the Approved Amount field expressed in
@currencyID
2) tcemm170.lcur
LnClaim/LnClaimLine/Actuals/RejectQuantity
For Supplier: If the Claimed Quantity Unit field equals the Approved Quantity Unit field, the Claimed Quantity field - the
1) tscmm210.qccl Approved Quantity field is published.
2) tscmm210.cucq
3) tscmm210.qaac Otherwise, based on the Item field, the Inventory Unit is determined.
4) tscmm210.cuaq The Claimed Quantity field expressed in Inventory Unit - the Approved Quantity field expressed in Inventory Unit
5) tscmm210.item is published.
For Supplier:
If the Claimed Quantity Unit field equals the Approved Quantity Unit field, the Claimed Quantity field - the
Approved Quantity field is published.

LnClaim
Otherwise, based on the Item field, the Inventory Unit is determined.
The Claimed Quantity field expressed in Inventory Unit - the Approved Quantity field expressed in Inventory Unit
is published.
@unitCode
For Supplier: If the Claimed Quantity Unit field equals the Approved Quantity Unit field, based on the Claimed Quantity Unit
1) tcmcs001.icun field, the ISO Code field of the unit is published.
2) tscmm210.cucq
3) tscmm210.cuaq Otherwise, based on the Item field, the Inventory Unit is determined.
4) tscmm210.item Based on the Inventory Unit field, the ISO Code field of the unit is published.
For Supplier:
If the Claimed Quantity Unit field equals the Approved Quantity Unit field, based on the Claimed Quantity Unit
field, the ISO Code field of the unit is published.

LnClaim/LnClaimLine/Actuals/RejectBaseUOMQuantity
1) tcibd001.cuni The Claimed Quantity field expressed in the Inventory Unit - the Approved Quantity field expressed in the
2) tscmm210.item Inventory Unit is published.
3) tscmm210.qccl

The Claimed Quantity field expressed in the Inventory Unit - the Approved Quantity field expressed in the
@unitCode
1) tcmcs001.icun
LnClaim/LnClaimLine/Actuals/RejectedByPerson/IDs/ID
3) tscmm110.rjby 3) Session Customer Claim Lines (tscmm1110m000), Approval tab, Rejected By field.
2) tccom001.loco
3) Session Supplier Claim Lines (tscmm2110m000), Approval tab, Rejected By field.

@accountingEntity
LnClaim
@lid
LnClaim/LnClaimLine/Actuals/RejectedByPerson/Name
2) tscmm110.rjby 2) Session Customer Claim Lines (tscmm1110m000), Approval tab, Rejected By field.
1) tccom001.nama
2) Session Supplier Claim Lines (tscmm2110m000), Approval tab, Rejected By field.

LnClaim/LnClaimLine/Actuals/RejectedDateTime
tscmm110.rjdt Session Customer Claim Lines (tscmm1110m000), Approval tab, Rejection Date field.

tscmm210.rjdt Session Supplier Claim Lines (tscmm2110m000), Approval tab, Rejection Date field.
LnClaim/LnClaimLine/Actuals/RejectReasonCode
tscmm110.rjre Session Customer Claim Lines (tscmm1110m000), Approval tab, Rejection Reason field.

tscmm210.rjre Session Supplier Claim Lines (tscmm2110m000), Approval tab, Rejection Reason field.
@listID
@accountingEntity
LnClaim/LnClaimLine/Actuals/LinkedInvoiceAmount
tscmm115.caic 1) Session Customer Claim Invoice Lines (tscmm1115m000), General tab, Linked Amount in Invoice Currency
tscmm100.ccur field.
2) Session Customer Claims (tscmm1100m000), Financials tab, Currency field.
For Supplier:
tscmm215.caic The Linked Amount in Invoice Currency field expressed in the Currency field is published.
tscmm200.ccur
For Supplier:
1) Session Supplier Claim Invoice Lines (tscmm2115m000), General tab, Linked Amount in Invoice Currency
field.
The Linked Amount in Invoice Currency field expressed in the Currency field is published.
@currencyID
1) tcmcs002.iccc
LnClaim/LnClaimLine/Actuals/LinkedInvoiceBaseAmount
4) tscmm115.caic 4) Session Customer Claim Invoice Lines (tscmm1115m000), General tab, Linked Amount in Invoice Currency
field.
For Supplier:
1) tcemm170.fcua Based on the Service Department field, the Company field for the financial company is determined.
2) tcemm170.comp Based on the Company field, the Local Currency field is determined.
3) tscmm200.cwoc The Linked Amount in Invoice Currency field expressed in Local Currency is published.
4) tscmm215.caic
For Supplier:
field.

LnClaim
The Linked Amount in Invoice Currency field expressed in Local Currency is published.
@currencyID
2) tcemm170.fcua
LnClaim/LnClaimLine/Actuals/LinkedInvoiceReportAmount
4) tscmm115.caic 4) Session Customer Claim Invoice Lines (tscmm1115m000), General tab, Linked Amount in Invoice Currency
field.
For Supplier:
1) tcemm170.lcur Based on theService Department field, the Company field for the financial company is determined.
2) tcemm170.comp Based on the Company field, the Reference Currency field is determined.
3) tscmm200.cwoc
4) tscmm215.caic The Linked Amount in Invoice Currency field expressed in Reference Currency is published.
For Supplier:
field.
Based on theService Department field, the Company field for the financial company is determined.
The Linked Amount in Invoice Currency field expressed in Reference Currency is published.
@currencyID
2) tcemm170.lcur
LnClaim/LnClaimLine/Actuals/InvoiceDateTime
1) tscmm115.podt 1) Session Customer Claim Invoice Lines (tscmm1115m000), Details tab, Posting Date field.
2) tscmm115.finl 2) Session Customer Claim Invoice Lines (tscmm1115m000), General tab, Final Invoice field.
For Supplier: If the Final invoice field is equal to 'Yes', the Posting Date field is published.
1) tscmm215.podt
2) tscmm215.finl For Supplier:
1) Session Supplier Claim Invoice Lines (tscmm2115m000), Details tab, Posting Date field.
2) Session Supplier Claim Invoice Lines (tscmm2115m000), General tab, Final Invoice field.
If the Final invoice field is equal to 'Yes', the Posting Date field is published.
LnClaim/LnClaimLine/Estimates/ClaimedAmount
tscmm111.clam Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Claimed Amount field.

LnClaim
tscmm211.clam Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Claimed Amount field.
@currencyID
1) tcmcs002.iccc
LnClaim/LnClaimLine/Estimates/ClaimedBaseAmount
4) tscmm111.clam 4) Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Claimed Amount field.
2) tcemm170.comp The Claimed Amount field expressed in Local Currency is published.
3) tscmm200.cwoc
4) tscmm211.clam For Supplier:
4) Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Claimed Amount field.
The Claimed Amount field expressed in Local Currency is published.
@currencyID
2) tcemm170.fcua
LnClaim/LnClaimLine/Estimates/ClaimedReportAmount
2) tcemm170.comp
3) tscmm200.cwoc The Claimed Amount field expressed in Reference Currency is published.
4) tscmm211.clam
For Supplier:
The Claimed Amount field expressed in Reference Currency is published.

@currencyID
LnClaim
2) tcemm170.lcur
LnClaim/LnClaimLine/Estimates/ClaimedQuantity
tscmm111.qucl Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Claimed Quantity field.

tscmm211.qucl Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Claimed Quantity field.
@unitCode
2) tscmm111.cucq 2) Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Claimed Quantity Unit field.
For Supplier: Based on the Claimed Quantity Unit field, the ISO Code field of the currency is published.
1) tcmcs002.iccc
2) tscmm211.cucq For Supplier:
2) Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Claimed Quantity Unit field.
Based on the Claimed Quantity Unit field, the ISO Code field of the currency is published.
LnClaim/LnClaimLine/Estimates/ClaimedBaseUOMQuantity
3) tscmm111.qucl 3) Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Claimed Quantity field.
1) tcibd001.cuni The Claimed Quantity field expressed in the Inventory Unit is published.
2) tscmm210.item
3) tscmm211.qucl For Supplier:
3) Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Claimed Quantity field.

The Claimed Quantity field expressed in the Inventory Unit is published.
@unitCode
1) tcmcs001.icun
LnClaim/LnClaimLine/Estimates/ApprovedAmount
tscmm111.acam Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Approved Amount field.

tscmm211.acam Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Approved Amount field.
@currencyID
1) tcmcs002.iccc
LnClaim
LnClaim/LnClaimLine/Estimates/ApprovedBaseAmount
4) tscmm111.acam 4) Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Approved Amount field.
2) tcemm170.comp The Approved Amount field expressed in Local Currency is published.
3) tscmm200.cwoc
4) Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Approved Amount field.
The Approved Amount field expressed in Local Currency is published.
@currencyID
2) tcemm170.fcua
LnClaim/LnClaimLine/Estimates/ApprovedReportAmount
2) tcemm170.comp
3) tscmm200.cwoc The Approved Amount field expressed in Reference Currency is published.
4) tscmm211.acam
For Supplier:
The Approved Amount field expressed in Reference Currency is published.

@currencyID
2) tcemm170.lcur

LnClaim
LnClaim/LnClaimLine/Estimates/ApprovedQuantity
tscmm111.qaac Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Approved Quantity field.

tscmm211.qaac Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Approved Quantity field.
@unitCode
2) tscmm111.cuaq 2) Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Approved Quantity Unit field.
For Supplier: Based on the Approved Quantity Unit field, the ISO Code field of the currency is published.
1) tcmcs002.iccc
2) tscmm211.cuaq For Supplier:
2) Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Approved Quantity Unit field.
Based on the Approved Quantity Unit field, the ISO Code field of the currency is published.
LnClaim/LnClaimLine/Estimates/ApprovedBaseUOMQuantity
3) tscmm111.qaac 3) Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Approved Quantity field.
1) tcibd001.cuni The Approved Quantity field expressed in the Inventory Unit is published.
2) tscmm210.item
3) Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Approved Quantity field.

The Approved Quantity field expressed in the Inventory Unit is published.
@unitCode
1) tcmcs001.icun
LnClaim/LnClaimLine/Estimates/ApproverPersonReference/IDs/ID
3) tscmm111.apby 3) Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Approved By field.
2) tccom001.loco
3) Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Approved By field.

@accountingEntity
@lid
LnClaim/LnClaimLine/Estimates/ApproverPersonReference/Name
2) tscmm111.apby 2) Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Approved By field.
1) tccom001.nama

LnClaim
2) Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Approved By field.

LnClaim/LnClaimLine/Estimates/ApprovalDateTime
tscmm111.aptm Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Approval Date field.

tscmm211.aptm Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Approval Date field.
LnClaim/LnClaimLine/Estimates/RejectAmount
For Supplier: The Claimed Amount field - the Approved Amount field is published.
1) tscmm211.clam
The Claimed Amount field - the Approved Amount field is published.

@currencyID
1) tcmcs002.iccc
LnClaim/LnClaimLine/Estimates/RejectBaseAmount
2) tcemm170.comp The Claimed Amount field expressed in Local Currency - the Approved Amount field expressed in Local
3) tscmm200.cwoc Currency is published.
4) tscmm211.clam
The Claimed Amount field expressed in Local Currency - the Approved Amount field expressed in Local
@currencyID
2) tcemm170.fcua

LnClaim
LnClaim/LnClaimLine/Estimates/RejectReportAmount
2) tcemm170.comp
3) tscmm200.cwoc The Claimed Amount field expressed in Reference Currency - the Approved Amount field expressed in
4) tscmm211.clam Reference Currency is published.
5) tscmm211.acam
For Supplier:
The Claimed Amount field expressed in Reference Currency - the Approved Amount field expressed in
@currencyID
2) tcemm170.lcur
LnClaim/LnClaimLine/Estimates/RejectQuantity
1) tscmm111.qccl 1) Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Claimed Quantity field.
For Supplier: If the Claimed Quantity Unit field equals the Approved Quantity Unit field, the Claimed Quantity field - the
1) tscmm211.qccl Approved Quantity field is published.
2) tscmm211.cucq
3) tscmm211.qaac Otherwise, based on the Item field, the Inventory Unit is determined.
4) tscmm211.cuaq The Claimed Quantity field expressed in Inventory Unit - the Approved Quantity field expressed in Inventory Unit
5) tscmm210.item is published.
For Supplier:
If the Claimed Quantity Unit field equals the Approved Quantity Unit field, the Claimed Quantity field - the
Approved Quantity field is published.

The Claimed Quantity field expressed in Inventory Unit - the Approved Quantity field expressed in Inventory Unit
is published.
@unitCode
LnClaim
For Supplier: If the Claimed Quantity Unit field equals the Approved Quantity Unit field, based on the Claimed Quantity Unit
1) tcmcs001.icun field, the ISO Code field of the unit is published.
2) tscmm211.cucq
3) tscmm211.cuaq Otherwise, based on the Item field, the Inventory Unit is determined.
4) tscmm210.item Based on the Inventory Unit field, the ISO Code field of the unit is published.
For Supplier:
If the Claimed Quantity Unit field equals the Approved Quantity Unit field, based on the Claimed Quantity Unit

LnClaim/LnClaimLine/Estimates/RejectBaseUOMQuantity
3) tscmm111.qccl 3) Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Claimed Quantity field.
1) tcibd001.cuni The Claimed Quantity field expressed in the Inventory Unit - the Approved Quantity field expressed in the
2) tscmm210.item Inventory Unit is published.
3) tscmm211.qccl

The Claimed Quantity field expressed in the Inventory Unit - the Approved Quantity field expressed in the
@unitCode
1) tcmcs001.icun
LnClaim/LnClaimLine/Estimates/RejectedByPerson/IDs/ID
3) tscmm111.rjby 3) Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Rejected By field.
2) tccom001.loco
3) Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Rejected By field.

@accountingEntity
@lid
LnClaim/LnClaimLine/Estimates/RejectedByPerson/Name
2) tscmm111.rjby 2) Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Rejected By field.
LnClaim
1) tccom001.nama
2) Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Rejected By field.

LnClaim/LnClaimLine/Estimates/RejectedDateTime
tscmm111.rjtm Session Customer Claim Estimates (tscmm1111m000), Approval tab, Rejection Date field.

tscmm211.rjtm Session Supplier Claim Estimates (tscmm2111m000), Approval tab, Rejection Date field.
LnClaim/LnClaimLine/Estimates/RejectReasonCode
tscmm111.rjre Session Customer Claim Estimates (tscmm1111m000), Estimate tab, Rejection Reason field.

tscmm211.rjre Session Supplier Claim Estimates (tscmm2111m000), Estimate tab, Rejection Reason field.
@listID
@accountingEntity

LnContractLineBillingDate
LnContractLineBillingDate/DocumentID/ID
1) tpctm110.cono 1) Session Contract Lines (tpctm1110m000), Contract field.
2) tpctm110.cnln 2) Session Contract Lines (tpctm1110m000), Contract Line field.
The concatenation of the Contract field and the Contract Line field is published.
This BOD is published when session Publish Billing Dates (tpbod5230m000) is run and the field
LnContractLineBillingDate is selected.
This BOD is available for LN 10.4 or later.

@accountingEntity
tpctm110.cono Session Contract Line (tpctm1110m000), Contract field.
Based on the Sales Office of the Contract field, the accountingEntity field is published.
@location
tpctm110.cono Session Contract Lines (tpctm1110m000), Contract field.
Based on the Sales Office of the Contract field, the location field is published.
@lid
LnContractLineBillingDate/DisplayID
LnContractLineBillingDate/Description
tpctm110.desc Session Contract Lines (tpctm1110m000), Summary tab, Description field.
LnContractLineBillingDate/Status/Code
LnContractLineBillingDate/Status/EffectiveDateTime
LnContractLineBillingDate/ProjectContractReference/DocumentID/ID
tpctm110.cono session Contract Lines (tpctm1110m000), Contract field.
@accountingEntity
@location
@lid
LnContractLineBillingDate/ProjectContractReference/LineNumber
tpctm110.cnln Session Contract Lines (tpctm1110m000), Contract Line field.
LnContractLineBillingDate/ProjectReference/ID
tpctm110.cprj Session Contract Lines (tpctm1110m000), Summary tab, Project field.
@accountingEntity
@location
@lid
LnContractLineBillingDate/ProjectReference/Description
1) tpctm110.cprj 1) Session Contract Lines (tpctm1110m000), Contract field.
2) tppdm600.dsca 2) Session Projects (tppdm6100m000), Description field.
Based on the Contract field, the Description field is published.

LnContractLineBillingDate/LastBillingDateTime
1) tpctm110.blcl 1) Session Contract Lines (tpctm1110m000), Invoicing tab, Billing Cycle field.
2) tpctm030.recu 2) Session Billing Cycles, (tpctm0130m000), Recurrence field.
Based on the Billing Cycle field and the Recurrence field, the LastBillingDateTime before the current date is
calculated and published.
LnContractLineBillingDate/NextBillingDateTime
1) tpctm110.blcl 1) Session Contract Lines, Invoicing tab, Billing Cycle field.
2) tpctm030.recu 2) Session Billing Cycles, (tpctm0130m000), Recurrence field.
Based on the Billing Cycle field and the Recurrence field, the NextBillingDateTime before the current date is
calculated and published.
LnContractLineBillingDate/ContractManagerPersonReference/IDs/ID
tpctm110.cmng Session Contract Lines (tpctm1110m000), Contract Manager field.
@accountingEntity
@location
@lid

LnContractLineBillingDate
LnContractLineBillingDate/ContractProgram
tpctm100.prgm Session Contract (tpctm1600m000), Program field.
LnContractLineBillingDate/Category
tpctm110.ccat Session Contract Lines (tpctm1110m000), Classification tab, Category field.
LnContractLineBillingDate/BusinessSector
tpctm110.csec Session Contract Lines (tpctm1110m000), Classification tab, Business Sector field.
LnContractLineBillingDate/GeographicArea
tpctm110.creg Session Contract Lines (tpctm1110m000), Classification tab, Geographical Area field.
LnContractLineBillingDate/FinancingMethod
tpctm110.cfac Session Contract Lines (tpctm110m000), Classification tab, Financing Method field.
LnContractLineBillingDate/AcquiringMethod
tpctm110.ccam Session Contract Lines (tpctm1110m000), Classification tab, Acquiring Method field.
LnContractLineBillingDate/BillingCycle
tpctm110.blcl Session Contract Lines (tpctm1110m000), Invoicing tab, Billing Cycle field.

LnCostPegTransfer
LnCostPegTransfer/LnCostPegTransferHeader/DocumentID/ID
whinh140.orno Session Cost Peg Transfers (whinh1140m000), Cost Peg Transfer field.
@accountingEntity
whinh140.cwar Session Cost Peg Transfers (whinh1140m000), Warehouse field.

@location

@lid
LnCostPegTransfer/LnCostPegTransferHeader/DisplayID
whinh140.orno Session Cost Peg Transfers (whinh1140m000), Cost Peg Transfer field.
LnCostPegTransfer/LnCostPegTransferHeader/LastModificationDateTime
LnCostPegTransfer/LnCostPegTransferHeader/DocumentDateTime
whinh140.crdt Session Cost Peg Transfers (whinh1140m000), Creation Date field.
LnCostPegTransfer/LnCostPegTransferHeader/Note
whinh140.txtn Session Cost Peg Transfers (whinh1140m000), Text field.
@languageID
LnCostPegTransfer/LnCostPegTransferHeader/Status/Code
whinh140.prcd Session Cost Peg Transfers (whinh1140m000), Processed field.
If the Processed field is equal to 'No', 'Open' is published.

If the Processed field is equal to 'Yes', 'Processed' is published.
When the Cost Peg Transfer is removed, 'Deleted' is published.

@listID
Always filled with 'LN Cost Peg Transfer Status'.
LnCostPegTransfer/LnCostPegTransferHeader/Status/ArchiveIndicator
When the Cost Peg Transfer is removed, 'true' is published.
LnCostPegTransfer/LnCostPegTransferHeader/WarehouseLocation
@type
LnCostPegTransfer/LnCostPegTransferHeader/WarehouseLocation/ID

@accountingEntity
@location
@lid
LnCostPegTransfer/LnCostPegTransferHeader/WarehouseLocation/Name
2) whinh140.cwar 2) Session Cost Peg Transfers (whinh1140m000), Warehouse field.

LnCostPegTransfer/LnCostPegTransferLine/LineNumber
whinh145.pono Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Line field.
LnCostPegTransfer/LnCostPegTransferLine/Note
whinh145.txtn Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Text field.
@languageID
LnCostPegTransfer/LnCostPegTransferLine/Status/Code
whinh145.prcd Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Processed field.
If the Processed field is equal to 'No', 'Open' is published.

If the Processed field is equal to 'Yes', 'Processed' is published.
When the Cost Peg Transfer is removed, 'Deleted' is published.

@listID
Always filled with 'LN Cost Peg Transfer Status'.
LnCostPegTransfer/LnCostPegTransferLine/Status/EffectiveDateTime
1) whinh145.prcd 1) Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Processed field.
2) whinh145.pdat 2) Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Processing Date field.
If the Processed field is equal to 'Yes', the Processing Date field is published.

LnCostPegTransfer
LnCostPegTransfer/LnCostPegTransferLine/CostPegTransferTypeCode
whinh145.ttyp Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Transfer Type field.
If the Transfer Type field is equal to 'Permanent', 'Permanent' is published.

If the Transfer Type field is equal to 'Borrow/Loan', 'Borrow/Loan' is published.
If the Transfer Type field is equal to 'Payback', 'Payback' is published.
LnCostPegTransfer/LnCostPegTransferLine/CostPegTransferOriginCode
whinh145.orgn Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Origin field.
If the Origin field is equal to 'Enterprise Planning', 'EnterprisePlanning' is published.

If the Origin field is equal to 'Outbound Advice', 'OutboundAdvice' is published.
If the Origin field is equal to 'Manual', 'Manual' is published.
If the Origin field is equal to 'Mass Cost Peg Transfer', 'MassCostPegTransfer' is published.
LnCostPegTransfer/LnCostPegTransferLine/WarehouseLocation
@type
LnCostPegTransfer/LnCostPegTransferLine/WarehouseLocation/ID
whinh145.cwar Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Warehouse field.

@accountingEntity
@location
@lid
LnCostPegTransfer/LnCostPegTransferLine/WarehouseLocation/Name
2) whinh145.cwar 2) Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Warehouse field.

LnCostPegTransfer/LnCostPegTransferLine/Item/ItemID/ID
whinh145.item Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Item field.
@accountingEntity
@location
@lid
LnCostPegTransfer/LnCostPegTransferLine/Item/Description
2) whinh145.item 2) Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Item field.

LnCostPegTransfer/LnCostPegTransferLine/Quantity
whinh145.qord Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Quantity field.
@unitCode
LnCostPegTransfer/LnCostPegTransferLine/BaseUOMQuantity
3) whinh145.qord 3) Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Quantity field.

The Quantity field expressed in the Inventory Unit is published.
@unitCode
LnCostPegTransfer/LnCostPegTransferLine/CostPegTransferReasonCode
whinh145.cdis Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Reason field.
LnCostPegTransfer/LnCostPegTransferLine/RequiredDateTime
whinh145.rqdt Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Required Date field.
LnCostPegTransfer/LnCostPegTransferLine/ProcessedByPersonReference/IDs/ID
2) whinh145.prby 2) Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Processed By field.
Based on the Processed By field, the Employee field is published.

@accountingEntity

LnCostPegTransfer
@location
@lid
LnCostPegTransfer/LnCostPegTransferLine/ProcessedByPersonReference/Name
2) whinh145.prby 2) Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Processed By field.
Based on the Processed By field, the Name field is published.

LnCostPegTransfer/LnCostPegTransferLine/OwnershipTypeCode
whinh145.owns Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Ownership field.
If the Ownership field is equal to 'Company Owned', 'CompanyOwned' is published.

If the Ownership field is equal to 'Customer Owned', 'CustomerOwned' is published.
LnCostPegTransfer/LnCostPegTransferLine/FromProjectReference/ID
whinh145.fprj Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, From Project field.
@accountingEntity
@location
@lid
LnCostPegTransfer/LnCostPegTransferLine/FromProjectReference/ActivityID
whinh145.fact Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, From Activity field.
LnCostPegTransfer/LnCostPegTransferLine/FromProjectReference/ProjectElement/ID
whinh145.fspa Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, From Element field.
LnCostPegTransfer/LnCostPegTransferLine/ToProjectReference/ID
whinh145.tprj Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, To Project field.
@accountingEntity
@location
@lid
LnCostPegTransfer/LnCostPegTransferLine/ToProjectReference/ActivityID
whinh145.tact Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, To Activity field.
LnCostPegTransfer/LnCostPegTransferLine/ToProjectReference/ProjectElement/ID
whinh145.tspa Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, To Element field.
LnCostPegTransfer/LnCostPegTransferLine/ToPegOriginCode
whinh145.tpor Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, To Peg Origin field.
If the To Peg Origin field is equal to 'Top Demand', 'TopDemand' is published.

If the To Peg Origin field is equal to 'Costing Break', 'CostingBreak' is published.
If the To Peg Origin field is equal to 'Manual', 'Manual' is published.
LnCostPegTransfer/LnCostPegTransferLine/InventoryValue/Amount
whinh145.pric Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Inventory Value field.
@currencyID
LnCostPegTransfer/LnCostPegTransferLine/InventoryValue/BaseAmount
4) whinh145.pric 4) Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Inventory Value field.
The Inventory Value field expressed in Local Currency is published.

@currencyID
LnCostPegTransfer/LnCostPegTransferLine/InventoryValue/ReportAmount
1) tcemm170.lcur

LnCostPegTransfer
3) whinh145.cwar 2) Session Companies (tcemm1170m000), Company field.
4) whinh145.pric 3) Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Warehouse field.
4) Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Inventory Value field.
The Inventory Value field expressed in Reference Currency is published.

@currencyID
LnCostPegTransfer/LnCostPegTransferLine/InventoryValue/PerQuantity
@unitCode
LnCostPegTransfer/LnCostPegTransferLine/InventoryValue/PerBaseUOMQuantity
@unitCode
LnCostPegTransfer/LnCostPegTransferLine/Amount
whinh145.amnt Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Transaction Amount field.
@currencyID
LnCostPegTransfer/LnCostPegTransferLine/BaseAmount
4) whinh145.amnt 4) Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Transaction Amount field.
The Transaction Amount field expressed in Local Currency is published.

@currencyID
LnCostPegTransfer/LnCostPegTransferLine/ReportAmount
4) whinh145.amnt 4) Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Transaction Amount field.
The Transaction Amount field expressed in Reference Currency is published.

@currencyID

LnCostPegTransfer
LnCostPegTransfer/LnCostPegTransferLine/DocumentReference
@type
whinh145.oorg Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Order Origin field.
The corresponding noun name of the Order Origin field is published.

LnCostPegTransfer/LnCostPegTransferLine/DocumentReference/DocumentID/ID
1) whinh145.oorg 1) Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Order Origin field.
2) whinh145.oorn 2) Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Order field.
3) whinh145.oset 3) Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Order Set field.
Based on the Order origin field, the Order field and the Order Set field, the ID of the noun to which
LnCostPegTransfer/LnCostPegTransferLine/DocumentReference@type refers, is published.
Refer to the documentation of the noun to which LnCostPegTransfer/LnCostPegTransferLine/

@accountingEntity
@location
@lid
LnCostPegTransfer/LnCostPegTransferLine/DocumentReference/LineNumber
whinh145.opon Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Order Line field.
LnCostPegTransfer/LnCostPegTransferLine/DocumentReference/ScheduleLineNumber
whinh145.seqn Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Sequence field.
LnCostPegTransfer/LnCostPegTransferLine/OutboundAdviceLineNumber
whinh145.sern Session Cost Peg Transfer Lines (whinh1145m000), Miscellaneous tab, Advice Line field.
LnCostPegTransfer/LnCostPegTransferLine/UserArea
whinh145.effn Session Cost Peg Transfer Lines (whinh1145m000), Cost Peg Transfer tab, Effectivity Unit field.
For the Effectivity Unit field, the LnCostPegTransfer/LnCostPegTransferHeader/UserArea/Property/

NameValue@name is filled with 'ln.EffectivityUnit' and LnCostPegTransfer/LnCostPegTransferHeader/UserArea/
Property/NameValue@type is filled with 'NumericType'.

elements.

LnItemMasterDefaults
LnItemMasterDefaults/ItemMasterHeader/ItemID/ID
1) tcibd002.kitm 1) Session Items - Defaults (tcibd0502m000), Item Type field.
2) tcibd002.citg 2) Session Items - Defaults (tcibd0502m000), Item Group field.
The concatenation of the Item Type constant field and the Item Group field is published.
A separator is added between the Item Type field and Item Group field.
This BOD is published when users Create, Update or Delete Item General defaults.
@accountingEntity
@lid
LnItemMasterDefaults/ItemMasterHeader/DisplayID
1) tcibd002.kitm 1) Session Items - Defaults (tcibd0502m000), Item Type field.
2) tcibd002.citg 2) Session Items - Defaults (tcibd0502m000), Item Group field.
The concatenation of the Item Type description field and the Item Group field is published.
A space is added between the Item Type field and Item Group field.
LnItemMasterDefaults/ItemMasterHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
LnItemMasterDefaults/ItemMasterHeader/LastModificationPerson/Name

LnItemMasterDefaults/ItemMasterHeader/Classification/Codes/Code
1) tcibd002.kitm 1) Session Items - Defaults (tcibd0102s000), General tab, Item Type field.
2) tcibd002.citg 2) Session Items - Defaults (tcibd0102s000), General tab, Item Group field.
3) tcibd002.ctyp 3) Session Items - Defaults (tcibd0102s000), Classification tab, Product Type field.
4) tcibd002.cpcl 4) Session Items - Defaults (tcibd0102s000), Classification tab, Product Class field.
5) tcibd002.cpln 5) Session Items - Defaults (tcibd0102s000), Classification tab, Product Line field.
6) tcibd002.csel 6) Session Items - Defaults (tcibd0102s000), Classification tab, Selection Code field.
7) tcibd002.csig 7) Session Items - Defaults (tcibd0102s000), Details tab, Item Signal field.
8) tcibd201.opol 8) Session Items - Ordering Defaults (tcibd2101s000), Settings tab, Order Policy field.
@listID
If the Item Type field is filled, 'Item Types' is published.
If the Item Group field is filled, 'Item Groups' is published.
If the Product Class field is filled, 'Item Classes' is published.
If the Product Line field is filled, 'Product Lines' is published.
@accountingEntity
LnItemMasterDefaults/ItemMasterHeader/ItemStatus/Code

@listID
LnItemMasterDefaults/ItemMasterHeader/ItemStatus/ArchiveIndicator
If the Item Defaults are deleted, 'true' is published. Otherwise, 'false' is published.
LnItemMasterDefaults/ItemMasterHeader/BaseUOMCode
2) tcibd002.cuni 2) Session Items - Defaults (tcibd0102s000), General tab, Inventory Unit field.
LnItemMasterDefaults/ItemMasterHeader/UOMGroupReference/ID
tcibd002.uset Session Items - Defaults (tcibd0102s000), General tab, Unit Set field.
@accountingEntity
Based on the item, the Package Definition field and the Unit field, the Height field is published.
@lid
LnItemMasterDefaults/ItemMasterHeader/SerialControlIndicator
tcibd002.seri Session Items - Defaults (tcibd0102s000), Details tab, Traceability group, Serialized field.
LnItemMasterDefaults
LnItemMasterDefaults/ItemMasterHeader/LotControlIndicator
tcibd002.ltct Session Items - Defaults (tcibd0102s000), Details tab, Traceability group, Lot Controlled field.
LnItemMasterDefaults/ItemMasterHeader/UserArea
1) tiipd002.unom 1) Session Items - Production Defaults (tiipd0102m000), BOM tab, BOM Quantity field.
2) tcibd002.cuni 2) Session Items - Defaults (tcibd0102s000), General tab, Inventory Unit field.
For the BOM Quantity field, the LnItemMasterDefaults/ItemMasterHeader/UserArea/UserArea/Property/

NameValue@name is filled with 'ln.BOMQuantity', LnItemMasterDefaults/ItemMasterHeader/UserArea/
UserArea/Property/NameValue@type is filled with 'QuantityType' and LnItemMasterDefaults/ItemMasterHeader/
UserArea/UserArea/Property/NameValue@unitCode is filled with the Inventory Unit field.

elements.
LnItemMasterDefaults/ItemMasterHeader/DefaultWarehouseLocation/ID
tcibd201.cwar Session Items - Ordering Defaults (tcibd2101s000), Settings tab, Warehouse field.

@accountingEntity
@lid
LnItemMasterDefaults/ItemMasterHeader/PhantomIndicator
tiipd002.cpha Session Items - Production Defaults (tiipd0102m000), BOM tab, Phantom field.

LnMaintenanceSalesOrder
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/DocumentID
This BOD will be published if the user;
- Executes session Publish Service Transactional Data (tsbod0200m000).
- Change the status of Maintenance Sales Order to Release, Completed, In Process, Costed, Closed, Cancel or
Interrupted and also for every subsequent change.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/DocumentID/ID
tsmsc100.cmso Session Maintenance Sales Orders (tsmsc1100m000), Maintenance Sales Order field.
@accountingEntity
@location
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/AlternateDocumentID/ID
tsmsc100.corn Session Maintenance Sales Orders (tsmsc1100m000), General tab, Customer Order field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/DisplayID
tsmsc100.cmso Session Maintenance Sales Orders (tsmsc1100m000), Maintenance Sales Order field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/LastModificationDateTime
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/LastModificationPerson/Name

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/DocumentDateTime
tsmsc100.ordt Session Maintenance Sales Orders (tsmsc1100m000), General tab, Order Date field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/Description
tsmsc100.desc Session Maintenance Sales Orders (tsmsc1100m000), General tab, Description field.
@languageID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/Note
1) tsmsc100.txta 1) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Order Text field.
2) tsmsc100.txtb 2) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Invoice Text field.
@type
Always filled with either 'Order' or 'Invoice'.
@languageID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/Status/Code
1) tsmsc100.stat 1) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Order Status field.
2) tsmsc100.blyn 2) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Blocked field.
If the Blocked field is equal to 'Yes', 'Hold' is published.

If the Status field is equal to 'Released', 'Approved' is published.
If the Status field is equal to 'In Process', 'In Process' is published.
If the Status field is equal to 'Costed', 'Invoiced' is published.
If the Status field is equal to 'Canceled', 'Canceled' is published.
@listID
Always filled with 'MaintenanceOrderStatus'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/Status/ArchiveIndicator
1) tsmsc100.stat 1) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Order Status field.
If Order Status field is equal to 'Costed' or 'Closed', 'true' is published. Otherwise, 'false' is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/PartyIDs/ID
tsmsc100.ofbp Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Sold-to Business Partner field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Name
2) tsmsc100.ofbp 2) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Sold-to Business Partner field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address
@type
Values 'Text' and 'Discrete' are published. An address block with text data and an address block with discrete
data will be published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address/AttentionOfName
2) tsmsc100.ofad 2) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Sold-to Business Partner
Address field.
Based on the Sold-to Business Partner Address field, the Name field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address/AddressLine
7) tsmsc100.ofad 7) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, sold - to Business Partner
Address field.
Based on the Sold-to Business Partner Address field, the six Address Lines are published.
For the Address Line 2 field the sequence is set to 2
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address/BuildingNumber
Address field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address/BuildingName
Address field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address/StreetName
Address field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address/Unit
Address field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address/Floor
Address field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address/PostOfficeBox
Address field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address/CityName
Address field.
Based on the Sold-to Business Partner Address field, the City field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address/CountrySubDivisionCode
Address field.
Based on the Sold-to Business Partner Address field, the CountrySubDivisionCode field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address/CountryCode
Address field.

Based on the Sold-to Business Partner Address field, and the Country field, the ISO Code alpha-2 field of the
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Location/Address/PostalCode
Address field.
Based on the Sold-to Business Partner Address field, the Zip Code/Postal Code field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CustomerParty/Contact/ID
tsmsc100.ofcn Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Sold-to Contact field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/PartyIDs/ID
tsmsc100.stbp Session Maintenance Sales Orders (tsmsc1100m000), Business Partners, Ship-to BP field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Name
2) tsmsc100.stbp 2) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Ship-to Business Partner field.
Based on the Ship-to Business Partner field, the Name field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address
@type
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address/AttentionOfName
2) tsmsc100.stad 2) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Ship-to Business Partner
Address field.
Based on the Ship-to Business Partner Address field, the Name field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address/AddressLine
Address field.
Based on the Ship-to Business Partner Address field, the six Address Lines are published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address/BuildingNumber
Address field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address/BuildingName
Address field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address/StreetName
Address field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address/Unit
Address field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address/Floor
Address field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address/PostOfficeBox
Address field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address/CityName
2) tsmsc100.stad 2) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Ship-To Party Business
Partner Address field.
Based on the Ship-to Business Partner Address field, the City field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address/CountrySubDivisionCode
Address field.
Based on the Ship-to Business Partner Address field, the CountrySubDivisionCode field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address/CountryCode
Address field.
Based on the Ship-to Business Partner Address field, and the Country field, the ISO Code alpha-2 field of the
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Location/Address/PostalCode
Address field.
Based on the Ship-to Business Partner Address field, the Zip Code/Postal Code field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ShipToParty/Contact/ID
tsmsc100.stcn Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Ship-to Contact field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/PartyIDs/ID
tsmsc100.itbp Session Maintenance Sales Orders (tsmsc1100m000), Invoicing tab, Invoice-to Party field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Name
2) tsmsc100.itbp 2) Session Maintenance Sales Orders (tsmsc1100m000), Invoicing tab, Invoice-to Business Partner field.
Based on the Invoicing-to Business Partner field, the Name field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address
@type
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address/AttentionOfName
2) tsmsc100.itad 2) Session Maintenance Sales Orders (tsmsc1100m000), Invoicing tab, Invoice-to Business Partner Address
field.
Based on the Invoicing tab, Invoice-to Business Partner field, the Name field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address/AddressLine
field.
Based on the Invoicing tab, Invoice-to Business Partner Address field., the six Address Lines are published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address/BuildingNumber
field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address/BuildingName
field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address/StreetName
field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address/Unit
field.
Based on the Address Code field, the Unit field is published.+I184

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address/Floor
field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address/PostOfficeBox
field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address/CityName
2) tsmsc100.itad 2) Session Maintenance Sales Orders (tsmsc1100m000), Invoicing tab, Invoice-To Party Business Partner
Address field.
Based on the Bill-To Party Business Partner Address field, the City field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address/CountrySubDivisionCode
2) tsmsc100.itad 2) Session Maintenance Sales Orders (tsmsc1100m000), Invoicing tab, Invoice -To Party Business Partner
Address field.
Based on the Bill-ToPartyBusiness Partner Address field, the CountrySubDivisionCode field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address/CountryCode
3) tsmsc100.itad 3) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Invoice -ToPartyBusiness
Partner Address field.
Based on the Bill-ToPartyBusiness Partner Address field., and the Country field, the ISO Code alpha-2 field of
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Location/Address/PostalCode
2) tsmsc100.itad 2) Session Maintenance Sales Orders (tsmsc1100m000), Invoicing tab, Invoice-ToPartyBusiness Partner
Address field.
Based on the Invoicing tab, Bill-ToPartyBusiness Partner Address field, the Zip Code/Postal Code field is
published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/BillToParty/Contact/ID
tsmsc100.itcn Session Maintenance Sales Orders (tsmsc1100m000), Invoicing tab, Invoice-To Party Contact field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CarrierParty/PartyIDs/ID
tsmsc100.cfrw Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Carrier/LSP field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CarrierParty/Name
2) tsmsc100.cfrw 2) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Carrier/LSP field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/PartyIDs/ID
tsmsc100.pfbp Session Maintenance Sales Orders (tsmsc1100m000), Financials, Pay-by BP field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Name
2) tsmsc100.pfbp 2) Session Maintenance Sales Orders (tsmsc1100m000), Financials tab, Pay-by BP field.
Based on the Pay-by BP field, the Name field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address
@type
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address/AttentionOfName
2) tsmsc100.pfad 2) Session Maintenance Sales Orders (tsmsc1100m000), Financials tab, Pay-by Business Partner Address field.
Based on the Pay-by Business Partner Address field, the Name field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address/AddressLine
Based on the Pay-by Business Partner Address field, the six Address Lines are published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address/BuildingNumber
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address/BuildingName

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address/StreetName

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address/Unit

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address/Floor

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address/PostOfficeBox
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address/CityName
Based on the Pay-by Party Business Partner Address field, the City field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address/CountrySubDivisionCode
Based on the Pay-by Business Partner Address field, the CountrySubDivisionCode field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address/CountryCode
Based on the Pay-by Business Partner Address field, and the Country field, the ISO Code alpha-2 field of the
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Location/Address/PostalCode
Based on the Pay-by Business Partner Address field, the Zip Code/Postal Code field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PayFromParty/Contact/ID
tsmsc100.pfcn Session Maintenance Sales Orders (tsmsc1100m000), Invoicing tab, Pay-by Contact field.
@accountingEntity
@lid

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PaymentTerm/PaymentTermCode
tsmsc100.cpay Session Maintenance Sales Orders (tsmsc1100m000), Invoicing tab, Payment Term field.
@listID
Always filled with 'PaymentTerms'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PaymentTerm/Penalty/ID
tsmsc100.ccrs Session Maintenance Sales Orders (tsmsc1100m000), Invoicing tab, Late Payment -Surcharge field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/PaymentMethodCode
tsmsc100.paym Session Maintenance Sales Orders (tsmsc1100m000), Invoicing tab, Payment Method field.
@listID
Always filled with 'PaymentMethods'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ServiceTypeCode
tsmsc100.cstp Session Maintenance Sales Orders (tsmsc1100m000), General tab, Service Type field.
@listID
Always filled with 'ServiceTypes'.
@accountingEntity
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ScheduledTimePeriod/StartDateTime
tsmsc100.sttm Session Maintenance Sales Orders (tsmsc1100m000), General tab, Start Date Time.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ScheduledTimePeriod/EndDateTime
tsmsc100.fntm Session Maintenance Sales Orders (tsmsc1100m000), General tab, Finish Date Time.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/SalesPersonReference/IDs/ID
tsmsc100.srep Session Maintenance Sales Orders (tsmsc1100m000), General tab, Sales Representative field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/SalesPersonReference/Name
2) tsmsc100.srep 2) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Sales Representative field.
Based on the Sales Representative field, the Name field is published.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CurrencyCode
tsmsc100.ccur Session Maintenance Sales Orders (tsmsc1100m000), Financials tab, Currency field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/CurrencyRateType/DocumentID/ID
tsmsc100.rtyp Session Maintenance Sales Orders (tsmsc1100m000), Financials tab, ExchangeRateType field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ConfiguredAsset/ID
1) tsmsc100.clst 1) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Installation Group field.
2) tsmsc100.item 2) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Item field.
3) tsmsc100.sern 3) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Serial Number field.
If the item is serialized, the concatenation of 'S', the Item field and the Serial Number field is published.
If the item is anonymous, the concatenation of 'N' and the Item field is published.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ConfiguredAsset/Type
Always filled with 'Group'.
@listID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ConfiguredAsset/Description
2) tcibd001.dsca 2) Session Items (tcibd0501m000), Item Description field.
3) tsmsc100.clst 3) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Installation Group field.
4) tsmsc100.item 4) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Item field.
If the Installation Group field is filled, the Description (1) field is published. Otherwise, the Description (2) field is
published
@languageID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ProjectReference/ID
tsmsc100.cprj Session Maintenance Sales Orders (tsmsc1100m000), Project Pegging, Project field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ProjectReference/Description
1) tsmsc100.cprj

2) tcmcs052.dsca 1) Session Maintenance Sales Orders (tsmsc1100m000), Project Pegging, Project field.
2) Session General Projects (tcmcs0552m000), Description field.
Based on the Project field, the Description field is published.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ProjectReference/ActivityID
tsmsc100.pcac Session Maintenance Sales Orders (tsmsc1100m000), Project Pegging Tab, Activity field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/ProjectReference/ProjectElement/ID
tsmsc100.cspa Session Maintenance Sales Orders (tsmsc1100m000), Project Pegging Tab, Element field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderHeader/Classification/Codes/Code
1) tsmsc100.cbrn 1) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Line of Business field.
2) tsmsc100.creg 2) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Area field.
3) tsmsc100.cdec 3) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Delivery Terms field.
4) tsmsc100.soff 4) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Service Office field.
If the Line of Business field is filled, the Line of Business field is published.
If the Area field is filled, the Area field is published.
If the Service Office field is filled, the Service Office field is published.
@sequence
@listID
1) tsmsc100.cbrn 1) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Line of Business field.
2) tsmsc100.creg 2) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Area field.
3) tsmsc100.cdec 3) Session Maintenance Sales Orders (tsmsc1100m000), Business Partners tab, Delivery Terms field.
4) tsmsc100.soff 4) Session Maintenance Sales Orders (tsmsc1100m000), General tab, Service Office field.
For the Line of Business field 'Industries' is published.

For the Area field 'Geographic Areas' is published.
For the Delivery Terms field 'Incoterms' is published.
For the Service Office field 'Departments' is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/LineNumber
tsmsc110.lino Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Line Number field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Note
1) tsmsc110.txta 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Problem Text field.
2) tsmsc110.txtb 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Solution Text field.
3) tsmsc110.txtd 3) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Accessories Text field.
4) tsmsc110.txte 4) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Maintenance SalesText field.
5) tsmsc110.txtc 5) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Cancellation Text field.
@type
1) tsmsc110.txta 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Problem Text field.
2) tsmsc110.txtb 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Solution Text field.
3) tsmsc110.txtd 3) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Accessories Text field.
4) tsmsc110.txte 4) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Maintenance SalesText field.
5) tsmsc110.txtc 5) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Cancellation Text field.
For the Problem Text field always filled with 'Problem'.

For the Solution Text field always filled with 'Solution'.
For the Accessories Text field always filled with 'Accessories'.
For the MaintenanceSales Text field always filled with 'MaintenanceSales'.
For the Cancellation Text field always filled with 'Cancelation'.
@languageID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/DocumentReference
@type
1) tsmsc110.csco 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Contract field.
For the Contract field, 'ServiceContract' is published.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/DocumentReference/DocumentID/ID
tsmsc110.csco Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Contract field.
@accountingEntity
@location
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Status/Code
1) tsmsc110.lsta 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Line Status field.
2) tsmsc110.ityn 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Execution tab, Interrupted field.
If the Line Status field is equal to 'Released' or 'Completed', 'Approved' is published.

If the Status field is equal to 'In Process', 'In Process' is published.
If the Line Status field is equal to 'Costed', 'Invoiced' is published.
If the Line Status field is equal to 'Closed', 'Closed' is published.
If the Line Status field is equal to 'Canceled', 'Canceled' is published.
If the Interrupted field is set, 'Hold' is published.
@listID
Always filled with 'MaintenanceOrderStatus'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Status/EffectiveDateTime
1) tsmsc110.lsta 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Line Status field.
2) tsmsc110.cdat 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Execution tab, Cancellation Time.
If the Status is Canceled , the Cancellation Time is published.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Status/ReasonCode
1) tsmsc110.cdis 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Execution tab, Cancelation Reason field.
2) tsmsc110.crit 2) Session Maintenance Sales Orders (tsmsc1110m100), Execution tab, Interrupted Reason field.
If the Line Status is equal to Cancelled, the Cancel Reason Code field is published. Otherwise, if Interrupted
field is set, the Interrupted Reason field is published.
@listID
Always filled with 'LnReason'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Status/ArchiveIndicator
If record is deleted , it filled with 'FALSE'. If the status is Costed or Closed , filled with 'TRUE'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Quantity
tsmsc110.quan Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Quantity field.
@unitCode
2) tsmsc110.cuqs 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Unit field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/BaseUOMQuantity
2) tsmsc110.item 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Item field.
3) tsmsc110.quan 3) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Quantity field.

@unitCode
3) tsmsc110.item 3) Session Maintenance Sales Order - Part Lines (tsmsc1100m100), Item field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/UnitPrice/Amount
1) tsmsc110.pmtd 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Payment Method field.
2) tsmsc110.pris 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Sales Price field.
If the Payment Method field is equal to 'Single Fixed Price', the Sales Price field is published.
@currencyID
2) tsmsc100.ccur 2) Session Maintenance Sales Order (tsmsc1100m000), Financials Tab, Order Currency field.
Based on the Order Currency field, the ISO Code field of the currency is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/UnitPrice/BaseAmount
3) tsmsc100.soff 3) Session Maintenance Sales Order (tsmsc1100m000), General Tab, Service Office.
4) tsmsc110.pris 4) Session Maintenance Sales Order (tsmsc1110m100), Resource tab, Sales Price field.
Based on the Service Office field, the Company field for the financial company is determined.
The Sales Price field expressed in Local Currency is published.
@currencyID

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/UnitPrice/ReportAmount
The Sales Price field expressed in Reference Currency is published.
@currencyID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/UnitPrice/PerQuantity
tsmsc110.pmtd Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Payment Method field.
If the Payment Method field is equal to 'Fixed Order Price', '1.0' is published.
@unitCode
1) tsmsc110.cuqs 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Quantity Unit field.
If the Payment Method field is equal to 'Fixed Order Price', the Quantity Unit field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/UnitPrice/PerBaseUOMQuantity
If the Payment Method field is equal to 'Fixed Order Price', '1.0' is published.
@unitCode
3) tsmsc110.cuqs 3) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Quantity Unit field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/PartyIDs/ID
tsmsc110.stbp Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Execution tab, Ship-to Business Partner field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Name
2) tsmsc110.stbp 2) Session Maintenance Sales Orders (tsmsc1110m100), Business Partners, Ship-to BP field.
Based on Ship-to BP field, name is published.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address
tsmsc110.stad Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Execution tab, Ship-to Address field.
@type
s 'Text' and 'Discrete' are published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address/AttentionOfName
2) tsmsc110.stad 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Execution tab, Ship-to Address field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address/AddressLine

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address/BuildingNumber
Based on the Ship-to Address field, the House Number field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address/BuildingName
Based on the Ship-to Address field, the Building field is published.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address/StreetName
Based on the Ship-to Address field, the Street field is published.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address/Unit
Based on the Ship-to Address field, the Unit field is published.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address/Floor
Based on the Ship-to Address field, the Floor field is published.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address/PostOfficeBox
Based on the Ship-to Address field, the P.O. Box Number field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address/CityName

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address/CountrySubDivisionCode

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address/CountryCode
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Location/Address/PostalCode
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Contact/ID
tsmsc110.stcn Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Execution tab, Ship-to Contact field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ShipToParty/Contact/Name
2) tsmsc110.stcn 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Execution tab, Ship-to Contact field.
Based on the Ship-to Contact field, the Family Name field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/LineNumber
tsmsc111.paln Session Maintenance Sales Order Activity Lines (tsmsc1111m000), Line field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/Description
tsmsc111.desc Session Maintenance Sales Order Activity Lines (tsmsc1111m000), Description field.
@languageID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/ActivityTemplateCode
tsmsc111.crac Session Maintenance Sales Order Activity Lines (tsmsc1111m000), General tab, Reference Activity field.
@listID
Always filled with 'Activity Template'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/LineOriginCode
tsmsc111.orig Session Maintenance Sales Order Activity Lines (tsmsc1111m000), General tab, Origin field.
@listID
Always filled with 'Activity Line Origin'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/UnitPrice/Amount
1) tsmsc111.pris 1) Session Maintenance Sales Order Activity Lines (tsmsc1111m000), Pricing tab, Sales Price field.
2) tsmsc111.pmtd 2) Session Maintenance Sales Order Activity Lines (tsmsc1111m000), Pricing Method field.
If the Pricing Method field is equal to 'Fixed Activity Price', the Sales Price field is published.
@currencyID
If the Pricing Method field is equal to 'Fixed Activity Price', based on the Order Currency field, the ISO Code field
of the currency is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/UnitPrice/BaseAmount
3) tsmsc100.soff 3) Session Maintenance Sales Order (tsmsc1100m000), Service Office.
If the Pricing Method field is equal to 'Fixed Activity Price',

- Based on the Service Office field, the Company field for the financial company is determined.
- Based on the Company field, the Local Currency field is determined.
- The Sales Price field expressed in Local Currency is published.
@currencyID

- Based on the Company field, the ISO Code field of the Local Currency is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/UnitPrice/ReportAmount

- Based on the Company field, the Reference Currency field is determined.
- The Sales Price field expressed in Reference Currency is published.
@currencyID

- Based on the Company field, the ISO Code field of the Local Currency is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/UnitPrice/PerQuantity
@unitCode
tsmsc110.cuqs Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Quantity Unit field
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/UnitPrice/PerBaseUOMQuantity
2) tsmsc111.item 2) Session Maintenance Sales Order (tsmsc1111m000), Resource tab, Item field.
3) tsmsc110.quan 3) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Quantity field.

@unitCode
If the Payment Method field is equal to 'Fixed Order Price', based on the Item field, the ISO Code field of the
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/ServiceOrderReference/DocumentID/ID
tsmsc111.wono Session Maintenance Sales Order Activity Lines (tsmsc1111m000), Execution, Work Order field.
@accountingEntity
@location
@lid

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/ServiceOrderReference/LineNumber
tsmsc111.acln Session Maintenance Sales Order Activity Lines (tsmsc1111m000), Activity field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/ProjectReference/ID
tsmsc111.cprj Session Maintenance Sales Order Activity Lines (tsmsc1111m000), Project Pegging tab, Project Pegging,
Project field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/ProjectReference/ActivityID
tsmsc111.pcac Session Maintenance Sales Order Activity Lines (tsmsc1111m000), Execution, Activity field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityLine/ProjectReference/ProjectElement/ID
tsmsc111.cspa Session Maintenance Sales Order Activity Lines (tsmsc1111m000), Project Pegging tab, Project Pegging,
Element field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/LineNumber
tsmsc120.cvln Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Coverage line field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/Description
tsmsc120.desc Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Description field.
@languageID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/Note
tsmsc120.txta Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Invoicing, Detail text field.
@languageID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/Status/Code
tsmsc120.clst Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Coverage line status.
If the Status field is equal to 'Approved Estimates' , 'Approve Estimates' is published.

If the Status field is equal to 'Approved Actuals' , 'Approve Actuals' is published.
If the Status field is equal to 'Costed', 'Invoiced' is published.
If the Status field is equal to 'Posted', 'Posted' is published.
If the Status field is equal to 'Rejected', 'Rejected' is published.
@listID
Always filled with 'Coverage Line Status'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/Status/ArchiveIndicator
For status 'Posted to Finance', true. Otherwise, false.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/LineOriginCode
tsmsc120.cvlt Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Line origin field.
@listID
Always filled with 'Line Origin'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/CostTypeCode
tsmsc120.cotp Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Costtype field.
@listID
@accountingEntity
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/Item/ItemID/ID
tsmsc120.item Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Item field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/Item/SerializedLot/SerialNumber
tsmsc120.sern Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Serial number field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/CoverageTypeCode
tsmsc120.cctp Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Coverage Type field.
@listID
Always filled with 'CoverageTypes'.
@accountingEntity
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/Classification/Codes/Code
1) tsmsc120.shlt 1) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Labor Type Sales
2) tsmsc120.ccmp field.
2) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Cost Component
field.
@sequence
@listID
1) tsmsc120.shlt 1) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Labor Type Sales
2) tsmsc120.ccmp field.
2) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Cost Component
field.

For the Labor Type Sales field, 'Wage Group' is published.
For Cost Component field, 'Cost Centers' is published.
@accountingEntity
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/Quantity
tsmsc120.quan Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Consumed Quantity
field.
@unitCode
tsmsc120.cuni Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Consumed Quantity
Unit field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/BaseUOMQuantity
2) tsmsc120.item 2) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Item field.
3) tsmsc120.quan 3) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Consumed
Quantity field.

The Consumed Quantity field expressed in the Inventory Unit is published.
@unitCode
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/SalesPrice/Amount
tsmsc120.pris Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Sales Price field.
@currencyID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/SalesPrice/BaseAmount
4) tsmsc120.pris 4) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Sales Price field.
The Sales Price field expressed in Local Currency is published.
@currencyID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/SalesPrice/ReportAmount
4) tsmsc120.pris 4) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Sales Price field
The Sales Price field expressed in Reference Currency is published.
@currencyID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/SalesPrice/PerQuantity
@unitCode
1) tcmcs001.icun The Sales Price field expressed in Local Currency is published.
2) tsmsc120.cuni
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/SalesPrice/PerBaseUOMQuantity
2) tsmsc120.cuni 2) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Sales Price Unit
field.
@unitCode
1) tcmcs001.icun
2) tsmsc120.cuni
2) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Consumed
Quantity Unit field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/CostPrice/Amount
tsmsc120.pric Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Unit Cost field.
@currencyID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/CostPrice/BaseAmount
4) tsmsc120.pric 4) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Unit Cost field.
The Unit Cost field expressed in Local Currency is published.
@currencyID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/CostPrice/ReportAmount
1) tcemm170.lcur 1) Session Companies (tcemm1170m000), Local Currency field.
4) tsmsc120.pric 4) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Unit Cost field.
The Unit Cost field expressed in Reference Currency is published.
@currencyID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/SalesPriceAmount
tsmsc120.stot Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Cost tab, Total Sales Amount field.
@currencyID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/SalesPriceBaseAmount
4) tsmsc120.stot 4) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Cost tab, Total Sales Amount
field.
The Total Sales Amount expressed in Local Currency is published.
@currencyID
4) tsmsc100.soff 4) Session Maintenance Sales Order (tsmsc1100m000), General Tab, Service Office field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/SalesPriceReportAmount
3) tsmsc100.soff 3) Session Maintenance Sales Order (tsmsc1100m000), General Tab, Service Office field.
4) tsmsc120.stot 4) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Cost tab, Total Sales Amount
field.
The Total Sales Amount field expressed in ReferenceCurrency is published.
@currencyID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/InvoicePriceAmount
tsmsc120.snet Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Cost tab, Net Invoice Amount field.
@currencyID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/InvoicePriceBaseAmount
4) tsmsc120.snet 4) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Cost tab, Net Invoice Amount
field.
The Net Invoice Amount field expressed in Local Currency is published.
@currencyID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/InvoicePriceReportAmount
1) tcemm170.lcur 1) Session Companies (tcemm1170m000), Local Currency field.
4) tsmsc120.snet 4) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Cost tab, Net Invoice Amount field
The Amount field expressed in ReferenceCurrency is published.
@currencyID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/InvoiceDateTime
tsmsc120.invd Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Invoicing, Date field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/PostingDateTime
tsmsc120.psdt Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Invoicing, Posting date field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/ServiceOrderReference/DocumentID/ID
1) tsmsc120.wono 1) Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Origin tab, Work Order field.
The concatenation of 'W' and the Work Order field is published.

@accountingEntity
@location
Refer to the Integration Guide for more information about the determination of the location field
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/ServiceOrderReference/LineNumber
tsmsc120.acln Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Origin tab, Work Order Activity field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/ProjectReference/ID
tsmsc120.cprj Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Project field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/ProjectReference/ActivityID
tsmsc120.pcac Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Project Activity field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageLine/ProjectReference/ProjectElement/ID
tsmsc120.cspa Session Maintenance Sales Order Line - Coverage Line (tsmsc1120m000), Resource tab, Element field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/LineProcedureCode
tsmsc110.lpro Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General, Line Procedure Code.
@listID
Always filled with 'Line Procedure'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ConfiguredAsset/ID
1) tsmsc110.clst 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Installation Group field.
2) tsmsc110.item 2) 1Session Maintenance Sales Order Lines (tsmsc1110m100), General tab, Item field.
3) tsmsc110.sern 3) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Serial Number field.
If the item is serialized, the concatenation of 'S', the Item field and the Serial Number field is published.
If the item is anonymous, the concatenation of 'N' and the Item field is published.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ConfiguredAsset/Type
Always filled with 'Group'.
@listID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ConfiguredAsset/Description
2) tcibd001.dsca 2) Session Items (tcibd0501m000), Item Description field.
3) tsmsc110.clst 3) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Installation Group field.
4) tsmsc110.item 4) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Item field.
If the Installation Group field is filled, the Description (1) field is published. Otherwise, the Description (2) field is
published.
@languageID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/WorkOrderLocation/ID
1) tsmsc110.mdpt 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Execution tab, Operation Department field.
The concatenation of 'D' and the Operation Department field is published.

@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/WorkOrderLocation/Name
1) tcmcs065.dsca 1) Session Departments (tcmcs0565m000), Description field.
2) tsmsc110.mdpt 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Execution tab, Operation Department field.
Based on the Operation Department field, the Description field is published.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/WorkOrderLocation/Description
@languageID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActivityTemplateCode
Session Maintenance Sales Order Lines (tsmsc1110m100), General tab, Reference Activity field.
@listID
Always filled with 'Activity Templates'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ServiceOrderReference/DocumentID/ID
1) tsmsc110.wono 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Execution tab, Work Order field.
The concatenation of 'W' and Work Order field is published.

@accountingEntity
Based on the Work Order field, the accountingEntity field is published.

@location
Based on the Work Order field, the location field is published.

@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ServiceOrderReference/DocumentDateTime
1) tswcs200.ordt 1) Session Work Orders (tswcs2100m000), Order Date Time field.
Based on the Work Order field, the Order Date Time field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActualProblemCode
tsmsc110.prob Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Actual Problem Code field.
@listID

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ActualSolutionCode
tsmsc110.soln Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Actual Solution Code field.
@listID
Always filled with 'Solution Code'.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CoverageDateTime
tsmsc110.cvtm Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Coverage Time field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/CustomerCallReference/DocumentID/ID
tsmsc110.call Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Origin tab, Call field.
@accountingEntity
1) tsmsc110.call 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Origin tab, Call field.
Based on the call field, the accountingEntity field is published.

@location
1) tsmsc110.call 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Origin tab, Call field.
Based on the call field, the location field is published.

@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ServiceTypeCode
tsmsc110.cstp Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Service Type field.
@listID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ProjectReference/ID
tsmsc110.cprj Session Maintenance Sales Orders Lines (tsmsc1110m100), Project Pegging, Project field.
@accountingEntity
1) tsmsc110.cprj 1) Session Maintenance Sales Orders Lines (tsmsc1110m100), Project Pegging, Project field.

@lid

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ProjectReference/Description
1) tcmcs052.dsca 1) Session General Projects (tcmcs0552m000), Description field.

@languageID
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ProjectReference/ActivityID
tsmsc100.pcac Session Maintenance Sales Orders (tsmsc1100m000), Project Pegging Tab, Activity field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/ProjectReference/ProjectElement/ID
tsmsc100.cspa Session Maintenance Sales Orders (tsmsc1100m000), Project Pegging Tab, Element field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/GenericWarrantyCode
1) tsmsc110.wrty 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Warranty Code field.
2) tsmsc110.wrtp 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Warranty type field.
If the Warranty Type is equal to 'General', the Warranty Code field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/SerializedItemWarrantyCode
1) tsmsc110.wrty 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Warranty Code field.
2) tsmsc110.wrtp 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Warranty type field.
If the Warranty Type is equal to 'Serial', the Warranty Code field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/PlannedDateTime
tsmsc110.pdtm Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Delivery Plan Time field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/ActualDateTime
tsmsc110.adtm Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Delivery Actual Time.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/WarehouseLocation/ID
tsmsc110.rwrh Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Receipt Warehouse field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/WarehouseLocation/Name
2) tsmsc110.rwrh 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Receipt Warehouse field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/Quantity
tsmsc110.dqty Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Delivery Quantity field.
@unitCode

tsmsc110.cuqs Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Sales Quantity Unit.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/PlannedCarrierParty/PartyIDs/ID
tsmsc110.dcfw Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Freight Delivery - Planned
Carrier field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/PlannedCarrierParty/Name
2) tsmsc110.dcfw 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Freight Delivery - Planned
Carrier field.
Based on the Freight Delivery - Planned Carrier field, the Description field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/ActualCarrierParty/PartyIDs/ID
tsmsc110.dacw Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Delivery Carrier field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/ActualCarrierParty/Name
2) tsmsc110.dacw 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Delivery Carrier field.
Based on the Actual Delivery Carrier field, the Description field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/SerializedLot/Lot/LotIDs/ID
tsmsc110.dlot Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Delivery Lot field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/SerializedLot/LotSelection
tsmsc110.dsel Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Delivery Lot Selection field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/ScheduledDateTime
tsmsc110.pltm Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Planned Loading Time field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/ActualShipDateTime
tsmsc110.altm Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Loading Time field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/CarrierRouteReference/DocumentID/ID
tsmsc110.dlod Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Delivery Load field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/ShipmentReference/DocumentID/ID
tsmsc110.dshm Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Shipment field.
@accountingEntity
1) tsmsc110.dshm 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Shipment field.
Based on the Actual Shipment field, the accountingEntity field is published.

@location
1) tsmsc110.dshm 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Shipment field.
Based on the Actual Shipment field, the location field is published.

@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Delivery/GrossWeightMeasure
tsmsc110.dwgh Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Delivery Weight field.
@unitCode
tsmsc110.dwtu Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Delivery Weight Unit field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/PlannedDateTime
tsmsc110.prtm Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Receipt Plan Time field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/ActualDateTime
tsmsc110.artm Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Receipt Actual Time.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/WarehouseLocation/ID
tsmsc110.rwrh Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Receipt Warehouse field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/WarehouseLocation/Name
2) tsmsc110.rwrh 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Receipt Warehouse field.

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/Quantity
tsmsc110.rqty Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Receipt Quantity field.
@unitCode
tsmsc110.cuqs Session Maintenance Sales Order - Part Lines (tsmsc1110m000), General tab, Sales Quantity Unit.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/PlannedCarrierParty/PartyIDs/ID
tsmsc110.rcfw
Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Freight Receipt - Planned Carrier
field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/PlannedCarrierParty/Name
2) tsmsc110.rcfw 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Freight Receipt - Planned
Carrier field
Based on Freight Receipt - Planned Carrier field, the Description field is published.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/ActualCarrierParty/PartyIDs/ID
tsmsc110.racw Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Receipt Carrier field.
@accountingEntity
@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/ActualCarrierParty/Name
1) tcmcs080.dsca 1) Session Carriers/ LSP (tcmcs0180s000), Description field.
2) tsmsc110.racw 2) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight actual, Actual Receipt Carrier field.
Based on Actual Receipt Carrier field, the Description field is published

LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/SerializedLot/Lot/LotIDs/ID
tsmsc110.rlot Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Receipt Lot field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/SerializedLot/LotSelection
tsmsc110.rsel Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Logistic tab, Receipt Lot selection field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/ScheduledDateTime
tsmsc110.putm Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Planned UnLoading Time field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/ActualShipDateTime
tsmsc110.autm Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual UnLoading Time field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/CarrierRouteReference/DocumentID/ID
tsmsc110.rlod Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Receipt Load field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/ShipmentReference/DocumentID/ID
tsmsc110.rshm Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight actual, Receipt Shipment field.
@accountingEntity
1) tsmsc110.rshm 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight actual, Receipt Shipment field.
Based on the Receipt Shipment field, the accountingEntity field is published.

@location
1) tsmsc110.rshm 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight actual, Receipt Shipment field.
Based on the Receipt Shipment field, the location field is published.

@lid
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Receipt/GrossWeightMeasure
tsmsc110.rwgh Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Receipt Weight field.
@unitCode
tsmsc110.rwtu Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Freight tab, Actual Receipt Weight unit field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Classification
1) tsmsc110.styp 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Sales Type field.
LnMaintenanceSalesOrder/LnMaintenanceSalesOrderLine/Classification/Codes/Code
@listID
1) tsmsc110.styp 1) Session Maintenance Sales Order - Part Lines (tsmsc1110m000), Pricing tab, Sales Type field.
For the Sales Type field filled with 'Sales Types'.

LnMessage
LnMessage/DocumentID/ID
For AnticipatedPayment: This BOD is available for FP7 or later.
1) tfcmg110.bank
2) tfcmg110.tdoc For AnticipatedPayment:
3) tfcmg110.pdoc 1) Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Bank field.
2) Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Transaction Type field.
For BillingDate: 3) Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Document for Ant. Pmt. field.
tpctm030.blcl
The concatenation of 'AnticipatedPayment', the Financial Company field, the Bank field, the Transaction Type
For Company: field and the Document for Ant. Pmt. is published.
tcemm170.comp
This BOD is published when:
For EnterpriseUnit: - a new Anticipated Payment of type check is posted.
tcemm030.eunt - the Anticipated Payment of type check is reconciled.
- the status of a Payment document is reset.
For FinalizationError: - a Check is reprinted.
1) tfgld105.year
2) tfgld105.btno For BillingDate:
Session Billing Cycles (tpctm0130m000), Billing Cycle field.
For FiscalPeriod:
1) tfgld007.ptyp The concatenation of 'BillingDate' and the Billing Cycle field is published.
2) tfgld007.year
3) tfgld007.prno This BOD is published when session Publish Billing Dates (tpbod5230m000) is run and the field By Billing Date
is selected.
For
GenerateOrderPlanningAborted:
For Company:
cprrp800.runn Session Enterprise Units (tcemm1170m000), Currencies tab, Company field.
For MaintenanceNotification: The concatenation of 'Company' and the Company field is published.
tscfg310.mnno
This BOD is published when users Create or Delete a Company.
For PurchaseContractLine:
1) tdpur301.cono For EnterpriseUnit:
2) tdpur301.pono Session Enterprise Units (tcemm0130m000), Enterprise Unit field.
3) tdpur301.cofc
4) tdpur301.csqn The concatenation of 'EnterpriseUnit' and the Enterprise Unit field is published.
For PurchaseInvoice: This BOD is published when users Create an Enterprise Unit.
1) tfacp200.ttyp
2) tfacp200.ninv Note: If enterprise unit is added user needs to setup Tenant, Accounting Entity and Location in session
tcemm3100m000 before BODs can be published for the new enterprise unit. Without this setup publishing BODs
For PurchaseScheduleLine: and entering transactions for new enterprise unit is blocked.
1) tdpur311.schn
2) tdpur311.styp For FinalizationError:
3) tdpur311.spon 1) Session Error Log (tfgld1106m000), Fiscal Year field.
4) tdpur311.stat 2) Session Error Log (tfgld1106m000), Batch field.
5) tdpur311.ddta
The concatenation of 'FinalizationError', the Fiscal Year field and the Period field is published.
For ServiceOrder:
tssoc200.orno This BOD is published after inserting or updating a record in the Error Log.
For TransactionType: For FiscalPeriod:

tfgld011.ttyp 1) Session Period Status (tfgld0107m000), Period Type field.
2) Session Period Status (tfgld0107m000), Fiscal Year field.
3) Session Period Status (tfgld0107m000), Period field.
The concatenation of 'FiscalPeriod', the Period Type field, the Fiscal Year field and the Period field is published.
This BOD is published when users Create or Update a Fiscal Period.
For GenerateOrderPlanningAborted:
Session Statistics Order Planning (cprrp8100m000), Run Number field.
The concatenation of 'GenerateOrderPlanningAborted and the Run Number field is published.
This BOD is published when Generate Order Planning is aborted.

This LnMessage/GenerateOrderPlanningAbortedBOD is available for LN 10.6 or later.
For MaintenanceNotification:
Session Maintenance Notifications (tscfg3110m000), Maintenance Notification field.
The concatenation of 'MaintenanceNotification' and the Maintenance Notification field is published.
This BOD is published when users Create, Update or Delete Maintenance Notifications.
1) Session Purchase Contract Lines (tdpur3101m000), Item tab, Contract field.
2) Session Purchase Contract Lines (tdpur3101m000), Item tab, Line field.

LnMessage
3) Session Purchase Contract Lines (tdpur3101m000), Item tab, Purchase Office field.
4) Session Purchase Contract Line Details (tdpur3101m100), Sequence field.
The concatenation of 'PurchaseContractLine', Contract field, Line field and the Purchase Office field is published.
This BOD is published when users Create, Update or Delete a Contract Line. The contract parameter 'Use
Corporate Purchase Contracts' (tdpur000. ucpc.3) must be switched on.
This LnMessage/PurchaseContractLineBOD is available for LN 10.4 or later.
For PurchaseInvoice:
1) Session Purchase Invoice Entry (tfacp2600m000), Invoice Data Tab, Invoice Document field.
2) Session Purchase Invoice Entry (tfacp2600m000), Invoice Data Tab, Invoice Type field.
The concatenation of 'PurchaseInvoice' and the current company, Invoice Document field and Invoice Type field
is published.

- Create a Purchase Invoice.
- Update the status of a Purchase Invoice.
- Update the Matched with Orders field.
- Delete a Purchase Invoice (that is not yet approved).
For PurchaseScheduleLine:
1) Session Purchase Schedule Line (tdpur3111m000), Schedule field.
2) Session Purchase Schedule Line (tdpur3111m000), Type field.
3) Session Purchase Schedule Line (tdpur3111m000), Position field.
4) Session Purchase Schedule Line (tdpur3111m000), Status field.
5) Session Purchase Schedule Line (tdpur3111m000), Planned Receipt Date field.
The concatenation of 'PurchaseScheduleLine', Schedule field, Type field and Position field is published.
This BOD is published when users Create or Delete a Schedule Line, or Update the Status field or the Planned
Receipt Date field of a Schedule Line.
This LnMessage/PurchaseScheduleLineBOD is available for LN 10.3 or later.
For ServiceOrder:
Session Service Orders (tssoc2100m000), Service Order field.
The concatenation of 'ServiceOrder' and the Service Order field is published.
This BOD is published when users Create or Update a Service Order.
This LnMessage/ServiceOrderBOD is available until LN 10.5.2. It is not available anymore in LN 10.6 or later.
For TransactionType:
Session Transaction Types (tfgld0511m000), General Tab, Transaction Type field.
The concatenation of 'TransactionType' and the Transaction Type field is published.
This BOD is published when users Create or Update a Transaction Type.

@accountingEntity
@location
@lid
LnMessage/DisplayID
For AnticipatedPayment: For AnticipatedPayment:
1) tfcmg110.bank 1) Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Bank field.
2) tfcmg110.tdoc 2) Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Transaction Type field.
3) tfcmg110.pdoc 3) Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Document for Ant. Pmt. field.
For BillingDate: The concatenation of the Financial Company field, the Bank field, the Transaction Type field and the Document
tpctm030.blcl for Ant. Pmt. is published.
For Company: For BillingDate:

tcemm170.comp Session Billing Cycles (tpctm0130m000), Billing Cycle field.
For EnterpriseUnit: For Company:

tcemm030.eunt Session Enterprise Units (tcemm1170m000), Currencies tab, Company field.
For FinalizationError: For EnterpriseUnit:

1) tfgld105.year Session Enterprise Units (tcemm0130m000), Enterprise Unit field.
2) tfgld105.btno
For FinalizationError:
For FiscalPeriod: 1) Session Error Log (tfgld1106m000), Fiscal Year field.

LnMessage
1) tfgld007.ptyp 2) Session Error Log (tfgld1106m000), Batch field.
2) tfgld007.year
3) tfgld007.prno The concatenation of the Fiscal Year field and the Period field is published.
For MaintenanceNotification: For FiscalPeriod:

tscfg310.mnno 1) Session Period Status (tfgld0107m000), Period Type field.
2) Session Period Status (tfgld0107m000), Fiscal Year field.
For PurchaseContractLine: 3) Session Period Status (tfgld0107m000), Period field.
1) tdpur301.cono
2) tdpur301.pono The concatenation of the Period Type field, the Fiscal Year field and the Period field is published.
3) tdpur301.cofc
For PurchaseInvoice: Session Maintenance Notifications (tscfg3110m000), Maintenance Notification field.
1) tfacp200.ttyp
2) tfacp200.ninv For PurchaseContractLine:
1) Session Purchase Contract Lines (tdpur3101m000), Item tab, Contract field.
For PurchaseScheduleLine: 2) Session Purchase Contract Lines (tdpur3101m000), Item tab, Line field.
1) tdpur311.schn 3) Session Purchase Contract Lines (tdpur3101m000), Item tab, Purchase Office field.
2) tdpur311.styp
3) tdpur311.spon The concatenation of the Contract field, Line field and the Purchase Office field is published.
For ServiceOrder:
tssoc200.orno For PurchaseInvoice:
1) Session Purchase Invoice Entry (tfacp2600m000), Invoice Data Tab, Invoice Document field.
For TransactionType: 2) Session Purchase Invoice Entry (tfacp2600m000), Invoice Data Tab, Invoice Type field.
tfgld011.ttyp
The concatenation of the current company, Invoice Document field and Invoice Type field is published.
1) Session Purchase Schedule Line (tdpur3111m000), Schedule field.
2) Session Purchase Schedule Line (tdpur3111m000), Type field.
3) Session Purchase Schedule Line (tdpur3111m000), Position field.
The concatenation of Schedule field, Type field and Position field is published.
For ServiceOrder:
Session Service Orders (tssoc2100m000), Service Order field.
Session Transaction Types (tfgld511m000), General Tab, Transaction Type field.
LnMessage/LastModificationPerson/IDs/ID

@accountingEntity
@lid
LnMessage/LastModificationPerson/Name

LnMessage/Description
For BillingDate: For BillingDate:
tpctm030.dsca Session Billing Cycles (tpctm0130m000), Description field.
For Company: For Company:

tcemm170.desc Session Enterprise Units (tcemm1170m000), Currencies tab, Description field.
For EnterpriseUnit: For EnterpriseUnit:

tcemm030.dsca Session Enterprise Units (tcemm0130m000), Description field.
For MaintenanceNotification: For GenerateOrderPlanningAborted:

tscfg310.nome Always filled with: 'Session Generate Order Planning (cprrp1210m00) is aborted'.
For TransactionType: For MaintenanceNotification:

tfgld011.desc Session Maintenance Notifications (tscfg3110m000), Notification Message field.
Session Transaction Types (tfgld511m000), General Tab, Description field.
LnMessage/Status/Code
For FiscalPeriod: For AnticipatedPayment:
1) tfgld007.sacp If a new anticipated payment of type check is posted, 'Open' is published.
2) tfgld007.sacr If the check was paid by the bank, 'Complete' is published.
3) tfgld007.scmg If the check was rejected by the bank, 'Rejected' is published.

LnMessage
4) tfgld007.sgld
5) tfgld007.sint For BillingDate:
tscfg310.nsta For Company:
If the Company is deleted, 'Deleted' is published. Otherwise, 'Open' is published.
For For FinalizationError:
PurchaseContractLineGroup: If the Error Log is deleted, 'Deleted' is published. Otherwise, 'Open' is published.
tdpur301.icap
For FiscalPeriod:
For PurchaseInvoice: 1) Session Period Status (tfgld0107m000), Accounts Payable (ACP) field.
tfacp200.stap 2) Session Period Status (tfgld0107m000), Accounts Receivable (ACR) field.
3) Session Period Status (tfgld0107m000), Cash Management (CMG) field.
For PurchaseScheduleLine: 4) Session Period Status (tfgld0107m000), General Ledger (GLD) field.
tdpur311.stat 5) Session Period Status (tfgld0107m000), Integrations (INT) field.
For ServiceOrder: If the Accounts Payable (ACP) field, Accounts Receivable (ACR) field, Cash Management (CMG) field, General
1) tssoc200.osta Ledger (GLD) field and Integrations (INT) field are Closed (or Finally Closed), 'Closed' is published. Otherwise,
2) tssoc200.blyn 'Open' is published.
3) tssoc200.ityn
If the Error Log is deleted, 'Deleted' is published. Otherwise, 'Open' is published.
Session Maintenance Notifications (tscfg3110m000), Status field.
If the actionCode is equal to 'Cancelled' and the Status field is not equal to 'Transferred', 'Deleted' is published.
For PurchaseContractLineGroup:
Session Purchase Contract Lines (tdpur3101m000), Item tab, Status field.
Session Purchase Invoice Entry (tfacp2600m000), Invoice Data Tab, Invoice Status field.
Status 'Transaction Entered' and 'Registered' are published as 'Registered'.

If an not approved Invoice is deleted, 'Deleted' is published.
Session Purchase Schedule Line (tdpur3111m000), Status field.
If the Status field is equal to 'Created', 'Created' is published.

If the Status field is equal to 'Approved', 'Approved' is published.
If the Status field is equal to 'Disapproved', ''Disapproved' is published.
If the Status field is equal to 'Order Generated', 'OrderGenerated' is published.
If the Status field is equal to 'ASN Received', 'ASNReceived' is published.
If the Status field is equal to 'Partial Receipt', ''PartialReceipt' is published.
If the Status field is equal to 'Final Receipt', 'FinalReceipt' is published.
If the Status field is equal to 'Invoiced', 'Invoiced' is published.
If the Status field is equal to 'Processed', 'Processed' is published.
For ServiceOrder:
1) Session Service Orders (tssoc2100m000), General tab, Status field.
2) Session Service Orders (tssoc2100m000), General tab, Blocked field.
3) Session Service Orders (tssoc2100m000), General tab, Interrupted field.
If the Blocked field or the Interrupted field is equal to 'Yes', 'Hold' is published.
If the Status field is equal to 'Planned', 'Open' is published.
If the Status field is equal to 'Released', 'Approved' is published.
LnMessage/Status/EffectiveDateTime
For AnticipatedPayment:
For BillingDate:
For Company:
For FiscalPeriod:
LnMessage/Status/ArchiveIndicator
For MaintenanceNotification: For AnticipatedPayment:
tscfg310.nsta Always 'false' is published.

LnMessage
For Company:
If the 'Company' is deleted, 'true' is published. Otherwise, 'false' is published.
If the 'Error Log' is deleted, 'true' is published. Otherwise, 'false' is published.
For FiscalPeriod:
Session Maintenance Notifications (tscfg3110m000), Status field.
If the actionCode is equal to 'Cancelled' and the Status field is not equal to 'Transferred', 'false' is published.
If the 'PurchaseContractLine' is deleted, 'true' is published. Otherwise, 'false' is published.
If the 'PurchaseInvoice' is deleted, 'true' is published. Otherwise, 'false' is published.
If the 'Purchase Schedule Line' is deleted, 'true' is published. Otherwise, 'false' is published.
For ServiceOrder:
If the 'Service Order' is deleted, 'true' is published. Otherwise, 'false' is published.
LnMessage/Authorization/Person/ID
For FiscalPeriod: For FiscalPeriod:
For MaintenanceNotification: For MaintenanceNotification:
For PurchaseContractLine: For PurchaseContractLine:
For PurchaseScheduleLine: For PurchaseScheduleLine:
For ServiceOrder: For ServiceOrder:
For TransactionType: For TransactionType:
2) tccom001.loco 2) Session Employees - General (tccom0101m000), User field.
For FinalizationError: For FinalizationError:

2) tfgld105.user 2) Session Error Log (tfgld1106m000), User field.
For PurchaseInvoice: For PurchaseInvoice:

2) tfacp200.user 2) Session Transaction Entry (tfgld1140m000), User field.
Based on the User field, the Employee field of the employee is published.
@accountingEntity
@lid
LnMessage/Authorization/UserLogin
For FiscalPeriod: For FiscalPeriod:
For For GenerateOrderPlanningAborted:
GenerateOrderPlanningAborted:For MaintenanceNotification:
For MaintenanceNotification: For PurchaseContractLine:
For PurchaseContractLine: For PurchaseScheduleLine:
For PurchaseScheduleLine: For ServiceOrder:
For ServiceOrder: For TransactionType:
For TransactionType: Session Employees - General (tccom0101m000), User field.
tccom001.loco
For FinalizationError: Session Error Log (tfgld1106m000), User field.
tfgld105.user
For PurchaseInvoice: Session Transaction Entry (tfgld1140m000), User field.
tfacp200.user
LnMessage/DocumentReference
@type
For MaintenanceNotification: 1) Session Serialized Items (tscfg2100m000), Installation Group field.
1) tscfg200.clst 2) Session Maintenance Notifications (tscfg3110m000), Maintenance Notification tab, Item field.
2) tscfg310.item 3) Session Maintenance Notifications (tscfg3110m000), Maintenance Notification tab, Serial number field.
LnMessage
3) tscfg310.sern 4) Session Service Contracts (tsctm3100m000), Description field.
4) tsctm300.desc
Based on the Installation Group field, the Item field and the Serial number field, the Description field is published.
LnMessage/DocumentReference/DocumentID/ID
1) tscfg200.clst 1) Session Serialized Items (tscfg2100m000), Installation Group field.
2) tscfg310.item 2) Session Maintenance Notifications (tscfg3110m000), Maintenance Notification tab, Item field.
3) tscfg310.sern 3) Session Maintenance Notifications (tscfg3110m000), Maintenance Notification tab, Serial number field.
4) tsctm300.csco 4) Session Service Contracts (tsctm3100m000), Service Contract field.
Based on the Installation Group field, the Item field and the Serial number field, the Service Contract field is
published.
LnMessage/MessageType
For AnticipatedPayment:
Always filled with 'AnticipatedPayment'.
For BillingDate:
Always filled with 'BillingDate'.
For Company:
Always filled with 'Company'.
For EnterpriseUnit:
Always filled with 'EnterpriseUnit'.
Always filled with 'FinalizationError'.
For FiscalPeriod:
Always filled with 'FisicalPeriod'.
Always filled with 'GenerateOrderPlanningAborted'.
Always filled with 'MaintenanceNotification'.
Always filled with 'PurchaseContractLine'
Always filled with 'PurchaseInvoice'.
Always filled with 'PurchaseScheduleLine'
For ServiceOrder:
Always filled with 'ServiceOrder'.
Always filled with 'TransactionType'.
LnMessage/UserArea
GenerateOrderPlanningAborted:
1) cprrp801.plni 1) Session Statistics Order Planning per Item (cprrp8101m000), Plan Item field.
2) tcibd001.dsca 2) Session Items (tcibd0501m000), Description field.
3) cprrp801.seqn 3) Session Statistics Order Planning per Item (cprrp8101m000), Sequence Number field.
4) cprrp800.cjob 4) Session Statistics Order Planning (cprrp8100m000), Job field.
5) cprrp800.sequ 5) Session Statistics Order Planning (cprrp8100m000), Job Sequence field.
6) tccom001.emno 6) Session Employees (tccom0501m000), Employee field.
8) cprrp800.stdt 8) Session Statistics Order Planning (cprrp8100m000), Start Date field.
9) cprrp801.pbsh 9) Session Statistics Order Planning per Item (cprrp8101m000), Parallel bshell field.
10) cprrp800.runn 10) Session Statistics Order Planning (cprrp8100m000), Run number field.
For the Plan Item field, the LnMessage/UserArea/Property/NameValue@name is equal to 'Plan Item' and
LnMessage/UserArea/Property/NameValue@type is equal to 'StringType'
For the Description field, the LnMessage/UserArea/Property/NameValue@name is equal to 'Item Description'
and LnMessage/UserArea/Property/NameValue@type is equal to 'StringType'.
For the Sequence Number field, the LnMessage/UserArea/Property/NameValue@name is equal to 'Plan Item
Sequence Number' and LnMessage/UserArea/Property/NameValue@type is equal to 'NumericType'.
For the Failure Reason, the LnMessage/UserArea/Property/NameValue@name is equal to 'Failure Reason' and
LnMessage/UserArea/Property/NameValue@type is equal to 'StringType'.
For the Job field, the LnMessage/UserArea/Property/NameValue@name is equal to 'Job code' and LnMessage/
UserArea/Property/NameValue@type is equal to 'StringType'.
For the Job Sequence field, the LnMessage/UserArea/Property/NameValue@name is equal to
'JobSequenceNumber' and LnMessage/UserArea/Property/NameValue@type is equal to 'NumericType'.
LnMessage
For the Name field, the LnMessage/UserArea/Property/NameValue@name is equal to 'User' and LnMessage/
UserArea/Property/NameValue@type is equal to 'StringType'.
For the Start Date field, the LnMessage/UserArea/Property/NameValue@name is equal to 'Start Date Session'
and LnMessage/UserArea/Property/NameValue@type is equal to 'DateTimeType'.
For the Parallel bshell field, the LnMessage/UserArea/Property/NameValue@name is equal to 'Parallel Bshell
Number' and LnMessage/UserArea/Property/NameValue@type is equal to 'NumericType'.
Based on the Run numberfield the total number of Plan items is published.
For the total number of Plan items, the LnMessage/UserArea/Property/NameValue@name is equal to 'Number
of items planned' and LnMessage/UserArea/Property/NameValue@type is equal to 'NumericType'.

elements.
LnMessage/DistributionGroup/Person/ID
GenerateOrderPlanningAborted:1) Session Statistics Order Planning per Item (cprrp8101m000), Plan Item field.
1) cprrp801.plni 2) Session Items Planning (cprpd1100m000), Planner field.
2) cprpd100.plid
Based on the Plan Item field, the Planner field is published.
1) tscfg310.emno For MaintenanceNotification:
2) tscfg300.emno 1) Session Maintenance Notifications (tscfg3110m000), Assigned To field.
3) tscfg200.emno 2) Session Inspections (tscfg3100m000), Handled by field.
tdpur300.ccon For PurchaseContractLine:
tdpur301.ccon Session Purchase Contract (tdpur3100m000), Buyer field.
Session Purchase Contract Lines (tdpur3101m000), Regeneration Data tab, Buyer field.
tdpur310.buyr For PurchaseScheduleLine:
Session Purchase Schedules (tdpur3110m000), Regeneration General tab, Buyer field.
For ServiceOrder:
Session Service Orders (tssoc2100m000), Service Engineer field.
@type
For MaintenanceNotification: For GenerateOrderPlanningAborted:
1) tscfg310.emno Always filled with 'Employee'.
2) tscfg300.emno
3) tscfg200.emno For MaintenanceNotification:
1) Session Maintenance Notifications (tscfg3110m000), Assigned To field.
2) Session Inspections (tscfg3100m000), Handled by field.
For the AssignedTo field, 'AssignedTo' is published.

For the Handled by field, 'MeasuredBy' is published.
For the Preferred Engineer field, 'PreferredEngineer' is published.
Always filled with 'Buyer'.
For ServiceOrder:
Always filled with 'ServiceEngineer'.
@sequence
For ServiceOrder:
One Person is published per sequence.
@accountingEntity
@location
LnMessage/DistributionGroup/Contact/ID
1) tscfg200.ofcn 1) Session Serialized Items (tscfg2100m000), General tab, Sold-to Contact field.
2) tscfg200.ccnt 2) Session Serialized Items (tscfg2100m000), Service Control tab, Contact field.
@type
1) tscfg200.ofcn 1) Session Serialized Items (tscfg2100m000), General tab, Sold-to Contact field.
2) tscfg200.ccnt 2) Session Serialized Items (tscfg2100m000), Service Control tab, Contact field.
For the Sold-to Contact field, 'Customer' is published.

For the Contact field, 'SerializedItem' is published.
@sequence
One Contact is published per sequence.
@accountingEntity
LnMessage
@location
LnMessage/MessageTypeDetails/TransactionTypeGroup/TransactionCategory
tfgld011.catg Session Transaction Types (tfgld511m000), General Tab, Transaction Category field.
LnMessage/MessageTypeDetails/PurchaseInvoiceGroup/SupplierParty
tfacp200.ifbp Session Purchase Invoice Entry (tfacp2600m000), Invoice Data Tab, Business Partner field.
LnMessage/MessageTypeDetails/PurchaseInvoiceGroup/SupplierPartyReference/PartyIDs/ID
tfacp200.ifbp Session Purchase Invoice Entry (tfacp2600m000), Invoice Data Tab, Business Partner field.
@accountingEntity
@lid
LnMessage/MessageTypeDetails/PurchaseInvoiceGroup/TotalAmount
tfacp200.amnt Session Purchase Invoice Entry (tfacp2600m000), Invoice Data Tab, Amount field.
@currencyID
2) tfacp200.ccur 2) Session Purchase Invoice Entry (tfacp2600m000), Invoice Data Tab, Amount (Currency) field.
Based on the currency code of the transaction, the ISO Code field of the currency is published.
LnMessage/MessageTypeDetails/PurchaseInvoiceGroup/TotalBaseAmount
tfacp200.amth Session Purchase Invoice Entry (tfacp2600m000), Invoice Data Tab, Amount in Home Currency field.
@currencyID
LnMessage/MessageTypeDetails/PurchaseInvoiceGroup/AssignedApprover
tfacp200.bref Session Purchase Invoice Entry (tfacp2600m000), Payment Tab, Assigned Approver field.
LnMessage/MessageTypeDetails/EnterpriseUnitGroup/LogisticCompany
tcemm030.lcmp Session Enterprise Units (tcemm0130m000), Logistic Company field.
LnMessage/MessageTypeDetails/EnterpriseUnitGroup/FinancialCompany
tcemm030.fcmp Session Enterprise Units (tcemm0130m000), Financial Company field.
LnMessage/MessageTypeDetails/EnterpriseUnitGroup/EnterpriseUnitCategory
tcemm030.euca Session Enterprise Units (tcemm0130m000), Enterprise Unit Category field.
LnMessage/MessageTypeDetails/CompanyGroup/CompanyType
tcemm170.ctyp Session Enterprise Units (tcemm1170m000), Currencies tab, Company Type field.
LnMessage/MessageTypeDetails/CompanyGroup/CurrencySystem
tcemm170.csys Session Enterprise Units (tcemm1170m000), Currencies tab, Currency System field.
LnMessage/MessageTypeDetails/CompanyGroup/BaseCurrency
LnMessage/MessageTypeDetails/CompanyGroup/ReportingCurrency
If the Currency System is equal to 'Dependent' and if the Reference Currency is not equal to the Local Currency,
based on the Reference Currency field, the ISO Code field of the currency is published.
LnMessage/MessageTypeDetails/FiscalPeriodGroup/Year
tfgld007.year Session Period Status (tfgld0107m000), Fiscal Year field.
LnMessage/MessageTypeDetails/FiscalPeriodGroup/Period
tfgld007.prno Session Period Status (tfgld0107m000), Period field.
LnMessage/MessageTypeDetails/FiscalPeriodGroup/PeriodID
tfgld007.prno Session Period Status (tfgld0107m000), Period field.
LnMessage/MessageTypeDetails/FiscalPeriodGroup/PeriodEndDate
1) tfgld007.year 1) Session Period Status (tfgld0107m000), Fiscal Year field.
2) tfgld007.prno 2) Session Period Status (tfgld0107m000), Period field.
Based on the Fiscal Year field and the Period field, the PeriodEndDate is determined.
LnMessage/MessageTypeDetails/FiscalPeriodGroup/AccountsPayableStatus
tfgld007.sacp Session Period Status (tfgld0107m000), Accounts Payable (ACP) field.
Status 'Closed' and 'Finally Closed' are published as 'Closed'.

LnMessage/MessageTypeDetails/FiscalPeriodGroup/AccountsReceivableStatus
tfgld007.sacr Session Period Status (tfgld0107m000), Accounts Receivable (ACR) field.

LnMessage/MessageTypeDetails/FiscalPeriodGroup/CashManagementStatus
tfgld007.scmg

LnMessage
Session Period Status (tfgld0107m000), Cash Management (CMG) field.

LnMessage/MessageTypeDetails/FiscalPeriodGroup/IntegrationsStatus
tfgld007.sint Session Period Status (tfgld0107m000), Integrations (INT) field.

LnMessage/MessageTypeDetails/FiscalPeriodGroup/GeneralLedgerStatus
tfgld007.sgld Session Period Status (tfgld0107m000), General Ledger (GLD) field.

LnMessage/MessageTypeDetails/FinalizationErrorGroup/Year
tfgld105.year Session Error Log (tfgld1106m000), Fiscal Year field.
LnMessage/MessageTypeDetails/FinalizationErrorGroup/Batch
tfgld105.btno Session Error Log (tfgld1106m000), Batch field.
LnMessage/MessageTypeDetails/AnticipatedPaymentGroup/PaymentMethod
tfcmg110.paym Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Payment/Receipt Method field.
LnMessage/MessageTypeDetails/AnticipatedPaymentGroup/RemitToParty
tfcmg110.bpid Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Business Partner field.
LnMessage/MessageTypeDetails/AnticipatedPaymentGroup/RemitToPartyReference/PartyIDs/ID
tfcmg110.bpid Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Business Partner field.
@accountingEntity
LnMessage/MessageTypeDetails/AnticipatedPaymentGroup/PaymentAmount
tfcmg110.amnt Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Transaction Amount field.
@currencyID
2) tfcmg110.curr 2) Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Currency/Rate field.
Based on the Currency/Rate field, the ISO Code field of the currency is published.
LnMessage/MessageTypeDetails/AnticipatedPaymentGroup/PaymentBaseAmount
3) tfcmg110.amnt 3) Session Purchase Invoice Entry (tfacp2600m000), Invoice Data Tab, Amount field.

The Amount field expressed in Local Currency is published.
@currencyID
LnMessage/MessageTypeDetails/AnticipatedPaymentGroup/CheckNumber
tfcmg110.cheq Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Check Number field.
LnMessage/MessageTypeDetails/AnticipatedPaymentGroup/CreationDate
tfcmg110.crea Session Anticipated Receipt Status (tfcmg2113s000), Date of Creation field.
LnMessage/MessageTypeDetails/AnticipatedPaymentGroup/PlannedClearingDate
tfcmg110.plan Session Anticipated Payments (tfcmg2509s000), Payment Details tab, Planned Clearing Date field.
LnMessage/MessageTypeDetails/ServiceOrderGroup/CustomerOrder
tssoc200.corn Session Service Orders (tssoc2100m000), General tab, Customer Order field.
LnMessage/MessageTypeDetails/ServiceOrderGroup/InstallationGroup
tssoc200.clst Session Service Orders (tssoc2100m000), General tab, Installation Group field.
LnMessage/MessageTypeDetails/ServiceOrderGroup/CustomerParty
tssoc200.ofbp Session Service Orders (tssoc2100m000), General tab, Sold-to BP field.
LnMessage/MessageTypeDetails/ServiceOrderGroup/CustomerPartyReference/PartyIDs/ID
tssoc200.ofbp Session Service Orders (tssoc2100m000), General tab, Sold-to BP field.
@accountingEntity
@lid
LnMessage/MessageTypeDetails/ServiceOrderGroup/EmergencyIndicator
tssoc200.odpr Session Service Orders (tssoc2100m000), General tab, Order Procedure field.
If the Order Procedure field is equal to 'Normal', 'false' is published.

If the Order Procedure field is equal to 'Emergency', 'true' is published.
LnMessage/MessageTypeDetails/ServiceOrderGroup/ServiceDepartment
tssoc200.cwoc Session Service Orders (tssoc2100m000), General tab, Service Department field.
LnMessage/MessageTypeDetails/ServiceOrderGroup/PlannedStartDateTime
tssoc200.pstm Session Service Orders (tssoc2100m000), Times tab, Planned Start Time field.
LnMessage/MessageTypeDetails/ServiceOrderGroup/PlannedEndDateTime
tssoc200.pftm Session Service Orders (tssoc2100m000), Times tab, Planned Finish Time field.

LnMessage
LnMessage/MessageTypeDetails/ServiceOrderGroup/LatestFinishDateTime
tssoc200.lftm Session Service Orders (tssoc2100m000), Times tab, Latest Finish Time field.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/Item
tscfg310.item Session Maintenance Notifications (tscfg3110m000), Item field.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/ItemReference/ItemID/ID
tscfg310.item Session Maintenance Notifications (tscfg3110m000), Item field.
@accountingEntity
@lid
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/SerialNumber
tscfg310.sern Session Maintenance Notifications (tscfg3110m000), Serial number field.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/FollowUpActivity
tscfg310.fact Session Maintenance Notifications (tscfg3110m000), Follow-up Activity field.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/CreationDate
tscfg310.crdt Session Maintenance Notifications (tscfg3110m000), Maintenance Notification tab, Creation Date field.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/MeasurementType
tscfg310.cmea Session Measurement Types (tsmdm0165m000), Measurement Type field.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/MeasurementTypeName
1) tscfg310.cmea 1) Session Measurement Types (tsmdm0165m000), Measurement Type field.
2) tsmdm065.name 2) Session Counter Measurement Types (tsmdm0165m100), Name field.
Based on the Measurement Type field, the Name field is published.

LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/MeasuredValue
1) tscfg310.ingd 1) Not displayed in any session, Inspection field.
2) tscfg300.mvln 2) Session Inspections (tscfg3100m000), Measured Value field.
3) tsmdm065.cmun 3) Session Counter Measurement Types (tsmdm0165m100), Unit field.
Based on the Inspection field, the concatenation of the Measured Value field and the Unit field is published.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/MeasuredOnDate
tscfg300.rgtm Session Maintenance Notifications (tscfg3110m000), Inspections tab, Measured On field.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/AlternateSerialNumber
tscfg200.srbp Session Serialized Items (tscfg2100m000), General tab, Alternate Serial Number field.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/InstallationGroup
tscfg200.clst Session Serialized Items (tscfg2100m000), General tab, Installation Group field.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/CustomerParty
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/CustomerPartyReference/PartyIDs/ID
@accountingEntity
@lid
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/SerializedItemGroup
tscfg200.sigr Session Serialized Items (tscfg2100m000), Item Control, Serialized Item Group field.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/SerializedItemStatus
tscfg200.stat Session Serialized Items (tscfg2100m000), Configuration Control, Status field.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/TopItem
tscfg200.titm Session Serialized Items (tscfg2100m000), Configuration Control, Top Item field.
LnMessage/MessageTypeDetails/MaintenanceNotificationGroup/TopSerialNumber
tscfg200.tser Session Serialized Items (tscfg2100m000), Configuration Control, Top Serial Number field.
LnMessage/MessageTypeDetails/BillingDateGroup/BillingDateTime
tpctm030.blcl Session Billing Cycles (tpctm0130m000), Billing Cycle field.
Based on the Billing Cycle field, the earliest calculated billing date is published.
LnMessage/MessageTypeDetails/PurchaseScheduleLineGroup/ScheduleType
tdpur311.styp Session Purchase Schedule Line (tdpur3111m000), Schedule Type field.
If the Schedule Type field is equal to 'Push', 'Push' is published.

If the Schedule Type field is equal to 'Pull Forecast', 'PullForecast' is published.
If the Schedule Type field is equal to 'Pull Call-off', 'PullCallOff' is published.
If the Schedule Type field is equal to 'Not Applicable', 'NotApplicable' is published.
LnMessage/MessageTypeDetails/PurchaseScheduleLineGroup/PlannedReceiptDateTime
tdpur311.ddta Session Purchase Schedule Line (tdpur3111m000), Planned Receipt Date field.
The UTC number of the Planned Receipt Date field is published.

LnMessage/MessageTypeDetails/PurchaseScheduleLineGroup/Item
tdpur311.item Session Purchase Schedule Line (tdpur3111m000), Item field.
LnMessage/MessageTypeDetails/PurchaseScheduleLineGroup/ItemReference/ItemID/ID
tdpur311.item Session Purchase Schedule Line (tdpur3111m000), Item field.
@accountingEntity
LnMessage
@lid
LnMessage/MessageTypeDetails/PurchaseContractLineGroup/EffectiveDateTime
tdpur301.sdat Session Purchase Contract Lines (tdpur3101m000), Date / Status tab, Effective Date field.

LnMessage/MessageTypeDetails/PurchaseContractLineGroup/ExpiryDateTime
tdpur301.edat Session Purchase Contract Lines (tdpur3101m000), Date / Status tab, Expiry Date field.

LnMessage/MessageTypeDetails/PurchaseContractLineGroup/Item
tdpur301.item Session Purchase Contract Lines (tdpur3101m000), Item tab, Item field.

LnMessage/MessageTypeDetails/PurchaseContractLineGroup/ItemReference/ItemID/ID
tdpur301.item Session Purchase Contract Lines (tdpur3101m000), Item tab, Item field.
@accountingEntity
@lid
LnMessage/MessageTypeDetails/PurchaseContractLineGroup/TotalLineCalledQuantity
tdpur301.qicl Session Purchase Contract Lines (tdpur3101m000), Invoicing tab, Called Quantity field.

@unitCode
tcibd001.cuni Session Purchase Contract Lines (tdpur3101m000), Invoicing tab, Unit field.

LnMessage/MessageTypeDetails/PurchaseContractLineGroup/DetailLinesCalledQuantity
1) tdpur301.qicl 1) Session Purchase Contract Lines (tdpur3101m000), Invoicing tab, Called Quantity field.
2) tdpur301.cltp 2) Not displayed in any session, Contract Lines Type field.
The sum of the Called Quantity field of the detail lines of all related lines with Contract Lines Type field is equal
to 'Detail' is published.

@unitCode
tcibd001.cuni Session Purchase Contract Lines (tdpur3101m000), Invoicing tab, Unit field.

LnMessage/MessageTypeDetails/PurchaseContractLineGroup/UsagePercent
2) f.agr.perc.agree 2) Session Purchase Contract Line - Analysis (tdpur3513m000), Aggregated Quantity tab, Usage field.
The Usage field, which is 100 times the total used quantity divided by the total agreed quantity is published.

LnMessage/MessageTypeDetails/PurchaseContractLineGroup/ExpectedUsagePercent
2) f.agr.gty.diff 2) Session Purchase Contract Line - Analysis (tdpur3513m000), Aggregated Quantity tab, Expected Usage field.
The Expected Usage field, which is 100 times the expected quantity divided by the total agreed quantity is
published.

LnPlanningSignal
LnPlanningSignal/ID
1) cprao020.plnc 1) Session Exception Messages by Planner and Item (cprao1125m000), Scenario field.
2) cprao020.plid 2) Session Exception Messages by Planner and Item (cprao1125m000), Planner ID field.
3) cprao020.plni 3) Session Exception Messages by Planner and Item (cprao1125m000), Plan Item field.
4) cprao020.type 4) Session Exception Messages by Planner and Item (cprao1125m000), Order Type field.
5) cprao020.orno 5) Session Exception Messages by Planner and Item (cprao1125m000), Order field.
6) cprao020.pldt 6) Session Exception Messages by Planner and Item (cprao1125m000), Reference Date field.
7) cprao020.sign 7) Session Exception Messages by Planner and Item (cprao1125m000), Message field.
8) cprao020.pono 8) Session Exception Messages by Planner and Item (cprao1125m000), Position field.
9) cprao020.seqn 9) Not displayed - Sequence Number field.
The concatenation of the Scenario field, the Planner ID field, the Plan Item field, the Order Type field, the Order
field, the Reference Date field, the Message field, the Position field and the Sequence Number field is published.

1) Execute the planning MRP Run and Planning Signals (or Exception Messages) are removed,
2) Create or update a Planning Signal.

@accountingEntity
cprrp100.cwar Session Items - Planning (cprpd1100m000) (cprpd1100m000), Warehouse field.

@location
cprpd100.cwar Session Items - Planning (cprpd1100m000), Warehouse field.

@lid
LnPlanningSignal/DisplayID
1) cprao020.plnc 1) Session Exception Messages by Planner and Item (cprao1125m000), Scenario field.
6) cprao020.pldt 6) Session Exception Messages by Planner and Item (cprao1125m000), Reference Date field.
7) cprao020.sign 7) Session Exception Messages by Planner and Item (cprao1125m000), Message field.
9) cprao020.seqn 9) Not displayed - Sequence Number field.
The concatenation of the Scenario field, the Planner ID field, the Plan Item field, the Order Type field, the Order
field, the Reference Date field, the Message field, the Position field and the Sequence Number field is published.
LnPlanningSignal/DocumentDateTime
cprao020.pldt Session Exception Messages by Planner and Item (cprao1125m000), Reference Date field.
LnPlanningSignal/SignalCode
cprao020.sign Not displayed - Exception Message.
LnPlanningSignal/Signal
cprao020.sign Session Exception Messages by Planner and Item (cprao1125m000), Exception Message field
LnPlanningSignal/EventDateTime
cprao020.trdt Session Exception Messages by Planner and Item (cprao1125m000), Exception Message Date field.
LnPlanningSignal/PlannerPersonReference/IDs/ID
cprao020.plid Session Exception Messages by Planner and Item (cprao1125m000), Planner ID field.
@accountingEntity
@location
@lid
LnPlanningSignal/PlannerPersonReference/Name
Based on the Planner ID field and the Employee field, the Name field is published.
LnPlanningSignal/Scenario
cprao020.plnc Session Exception Messages by Planner and Item (cprao1135m000), Scenario field.
LnPlanningSignal/PlanItem/Item/ItemID/ID
cprao020.plni Session Exception Messages by Planner and Item (cprao1125m000), Plan Item field.
LnPlanningSignal/PlanItem/Item/Description
2) cprpd100.item 2) Session Items - Planning (cprpd1100m000), Plan Item field.
3) tcibd001.dsca 3) Session Items - General (tcibd0101s000), Description field.

LnPlanningSignal
Based on the Plan Item 1) field and the Plan Item 2) field, the Description field is published.
LnPlanningSignal/Cluster
cprao020.plni Session Exception Messages by Planner and Item (cprao1125m000), Plan Item field, Cluster part.
LnPlanningSignal/ProjectReference/ID
cprao020.plni Session Exception Messages by Planner and Item (cprao1125m000), Plan Item field, Project part.
LnPlanningSignal/ProjectReference/Description
1) cprao020.cprj 1) Session Exception Messages by Planner and Item (cprao1125m000), Plan Item field, Project part.
2) tcmcs052.cprj 2) Session General Projects (tcmcs0152s000), Project field.
3) tcmcs052.dsca 3) Session General Projects (tcmcs0152s000), Description I field.
Based on the Project part of the Plan Item field and the Project field, the Description I field is published.
LnPlanningSignal/Item/ItemID/ID
cprao020.plni Session Exception Messages by Planner and Item (cprao1125m000), Plan Item field, Item part.
LnPlanningSignal/Item/Description
2) cprpd100.item 2) Session Items - Planning (cprpd1100m000), Plan Item field.
3) tcibd001.dsca 3) Session Items - General (tcibd0101s000), Description field.
Based on the Plan Item 1) field and the Plan Item 2) field, the Description field is published.
LnPlanningSignal/PlannedOrderReference/OrderType
cprao020.type Session Exception Messages by Planner and Item (cprao1125m000), Order Type field.
If the OrderType field is equal to 'Planned Production Order', 'PlannedProductionOrder' is published.

If the OrderType field is equal to 'Planned Purchase Order', 'PlannedPurchaseOrder' is published.
If the OrderType field is equal to 'Planned Distribution Order', 'PlannedDistributionOrder' is published.
LnPlanningSignal/PlannedOrderReference/PlannedOrderNumber
cprao020.orno Session Exception Messages by Planner and Item (cprao1125m000), Order field.
LnPlanningSignal/Message
cprao020.mess Session Exception Messages by Planner and Item (cprao1125m000), Message field.
LnPlanningSignal/PriorityCode
cprao020.prio Not displayed - Priority Code.
LnPlanningSignal/Quantity
cprao020.quan Session Exception Messages by Planner and Item (cprao1125m000), Order Information tab, Quantity field.
@unitCode
1) cprao020.plni 1) Session Exception Messages by Planner and Item (cprao1125m000), Plan Item field, Item part.
2) tcibd001.item 2) Session Items - General (tcibd0101s000), Item field.
3) tcibd001.cuni 3) Session Items - General (tcibd0101s000), Inventory Unit field.
Based on the Item part of the Plan Item field and the Item field, the Inventory Unit field is published.
LnPlanningSignal/BaseUOMQuantity
2) cprao020.plni 2) Session Exception Messages by planner and Item (cprao1125m000), Plan Item field, Item part.
3) cprao020.quan 3) Session Exception Messages by Planner and Item (cprao1125m000), Order Information tab, Quantity field.

@unitCode
3) cprao020.plni 3) Session Exception Messages by Planner and Item, Plan Item field, Item part.
LnPlanningSignal/RequiredDateTime
cprao020.prdt Not displayed - RequiredDateTime.
LnPlanningSignal/RescheduleDateTime
cprao020.resd Not displayed - RescheduleDateTime.
LnPlanningSignal/Processing/AcceptedIndicator
cprao020.acce Session Exception Messages by Planner and Item (cprao1125m000), Accept field.
If the Accept field is selected, 'true' is published.

LnPlanningSignal/Processing/ObsoleteIndicator
cprao020.effn Not displayed - Obsolete field.
If the Exception Message is deleted, 'true' is published.

LnPlanningSignal/Processing/AutoProcessIndicator
cprao020.autp Session Exception Messages by Planner and Item (cprao1125m000), Auto Process field.

LnPlanningSignal
If the Auto Process field is selected, 'true' is published.
LnPlanningSignal/Processing/ProcessedIndicator
cprao020.proc Session Exception Messages by Planner and Item (cprao1125m000), Processed field.
If the Processed field is selected, 'true' is published.

LnPlanningSignal/Purchasing/BuyerPersonReference/IDs/ID
4) tdpur400.orno 4) Session Purchase Orders (tdpur4101m000), Order field.
5) tdpur400.ccon 5) Session Purchase Orders (tdpur4100m000), Buyer field.
6) tdipu001.item 6) Session Items - Purchase (tdipu0101m000), Item field.
7) tdipu001.buyr 7) Session Items - Purchase (tdipu0101m000), Buyer field.
8) whina310.orno 8) Session Purchase Order Advice (whina3110m000), Order Advice field.
9) whina310.buyr 9) Session Purchase Order Advice (whina3110m000), Buyer field.
10) tdpur200.rqno 10) Session Purchase Requisitions (tdpur2501m000), Requisition field.
11) tdpur200.ccon 11) Session Purchase Requisitions (tdpur2501m000), Buyer field.
If the Order Type field is equal to 'Purchase Order' or 'Purchase Order (Manual)', based on the Order 2) field
and the Order 4) field, the Buyer 5) field is published.
If the Order Type field is equal to 'Planned Purchase Order' or 'Planned Distribution Order' or 'Planned
Production Order', based on the Plan Item field and the Item 6) field, the Buyer 7) field is published.
If the Order Type field is equal to 'Purchase Order Advice', based on the Order 2) field and the Order Advice
field, the Buyer 9) field is published.
If the Order Type field is equal to 'Purchase Requisition', based on the Order 2) field and the Requisition field,
the Buyer 11) field is published.
@accountingEntity
@location
@lid
LnPlanningSignal/Purchasing/BuyerPersonReference/Name
5) tdpur400.ccon 5) Session Purchase Orders (tdpur4100m000), Buyer field.
6) tdipu001.item 6) Session Items - Purchase (tdipu0101m000), Item field.
7) tdipu001.buyr 7) Session Items - Purchase (tdipu0101m000), Buyer field.
9) whina310.buyr 9) Session Purchase Order Advice (whina3110m000), Buyer field.
11) tdpur200.ccon 11) Session Purchase Requisitions (tdpur2501m000), Buyer field.
12) tccom001.emno 12) Session Items - General (tccom0101m000), Buyer field.
13) tccom001.nama 13) Session Items - General (tccom0101m000), Name field.
If the Order Type field is equal to 'Purchase Order' or 'Purchase Order (Manual)', based on the Order 2) field,
the Order 4) field, the Buyer 5) field and the Buyer 12) field, the Name field is published.
If the Order Type field is equal to 'Planned Purchase Order' or 'Planned Distribution Order' or 'Planned
Production Order', based on the Plan Item field, the Item 6) field, the Buyer 7) field and the Buyer 12) field, the
Name field is published.
If the Order Type field is equal to 'Purchase Order Advice', based on the Order 2) field, the Order Advice field,
the Buyer 9) field and the Buyer 12) field, the Name field is published.
If the Order Type field is equal to 'Purchase Requisition', based on the Order 2) field, the Requisition field, Buyer
11) field and the Buyer 12) field, the Name field is published.
LnPlanningSignal/Service/HeaderServicePersonReference/IDs/ID
1) cpra020.type 1) Session Exception Messages by Planner and Item (cprao1125m000), Order Type field.
3) tssoc200.orno 3) Session Service Orders (tssoc2100m000), Service Order field.
4) tssoc200.emno 4) Session Service Orders (tssoc2100m000), Service Engineer field.
If the Order Type field is equal to 'Service Order' or 'Service Order (Manual)', based on the Order field and the
Service Order field, the Service Engineer field is published.
@accountingEntity
@location
@lid
LnPlanningSignal/Service/HeaderServicePersonReference/Name
3) tssoc200.orno 3) Session Service Orders (tssoc2100m000), Service Order field.

LnPlanningSignal
4) tssoc200.emno 4) Session Service Orders (tssoc2100m000), Service Engineer field.
If the Order Type field is equal to 'Service Order' or 'Service Order (Manual)', based on the Order field, the
Service Order field, the Service Engineer field and the Employee field, the Name field is published.
LnPlanningSignal/Service/AssignedServicePersonReference
4) tssoc200.orno 4) Session Service Order - Lines (tssoc2100m000), Service Order field.
5) tssoc205.line 5) Session Service Order - Lines (tssoc2100m000), Line field.
6) tssoc205.emno 6) Session Service Order - Lines (tssoc2100m000), Assignments tab, Service Engineer field.
If the Order Type field is equal to 'Service Order', 'Service Order (Manual)', 'Maintenance Sales Order' or
'Maintenance Sales Order (Manual)' based on the Order field, the Position field, the Service Order field and the
Line field, the Service Engineer field is published.
LnPlanningSignal/Sales/SalesPersonReference/IDs/ID
3) tdsls400.orno 3) Session Sales Orders (tdsls4100m000, Order field.
4) tdsls400.crep 4) Session Sales Orders (tdsls4100m000), Internal Representative field.
If the Order Type field is equal to 'Sales Order' or 'Sales Order (Manual)', based on the Order 2) field and the
Order 3) field, the Internal Representative field is published.
@accountingEntity
@location
@lid
LnPlanningSignal/Sales/SalesPersonReference/Name
4) tdsls400.crep 4) Session Sales Orders (tdsls4100m000), Internal Sales Representative field.
If the Order Type field is equal to 'Sales Order' or 'Sales Order (Manual)', based on the Order 2) field, the Order
3) field, the Internal Sales Representative field and the Employee field, the Name field is published.
LnPlanningSignal/ActualOrder/DocumentID/ID
1) cprao020.type 1) Session Exception Messages by Planner and Item, (cprao1125m000), Order Type field.
2) cprao020.orno 2) Session Exception Messages by Planner and Item , (cprao1125m000), Order field.
If the Order Type field is not equal to 'Planned Production Order', 'Planned Purchase Order' or 'Planned
Distribution Order', and the Order field is not empty, this field is published.
@accountingEntity
cprpd100.cwar Session Items - Planning (cprpd1100m000), Warehouse field.

@location
cprpd100.cwar Session tems - Planning (cprpd1100m000), Warehouse field.

@lid
LnPlanningSignal/ActualOrder/LineNumber
cprao020.pono Session Exception Messages by Planner and Item (cprao1125m000), Position field.
LnPlanningSignal/ActualOrder/LogisticCompany
Not displayed - The Logistical Company from which the Exception Message is published from, is published.
LnPlanningSignal/ActualOrder/EnterpriseUnit
5) tdsls311.schn 5) session Sales Schedules (tdsls3111m000), Schedule field.
6) tdsls311.cofc 6) Session Sales Schedules (tdsls3111m000), Sales Office field.
7) tdsls100.qono 7) Session Sales Quotations (tdsls1500m000), Quotation field.
8) tdsls100.cofcc 8) Session Sales Quotations (tdsls1500m000), Sales Office field.
9) tiasc200.asso 9) Session Assembly Orders (tiasc2100s000) Assembly Order field.
10) tiasc200.clco 10) Session Assembly Order (tiasc2100s000), Order tab, Calculation Office field.
11) tisfc001.pdno 11) Session Production Orders (tisfc0101s000), Production Order field.
LnPlanningSignal
14) tdpur200.cofc 14) Session Purchase Requisitions (tdpur2501m000), Conversion tab, Purchase Office field.
16) tdpur400.cofc 16) Session Purchase Orders (tdpur4100m00), Purchase Office field.
17) tdpur310.schn 17) session Purchase Schedules (tdpur3110m000), Purchase Schedule field.
18) tdpur310.cofc 18) Session Purchase Schedules (tdpur3110m000), Regeneration Data tab, Purchase Office field.
19) tssoc200.orno 19) Session Service Orders (tssc01200m000), Service Order field.
20) tssoc200.cwoc 20) Session Service Orders (tssoc2100m000), Service Department field.
21) tcmcs065.cwoc 21) Session Departments (tcmcs0565m000), Department field.
22) tcmcs065.typd 22) Session Departments (tcmcs0565m000), Department Type field.
23) tcemm110.enty 23) Session Key Entities (tcemm1510m000), Entity Type field.
24) tcemm110.enid 24) Session Key Entities (tcemm1510m000), Entity field.
25) tcemm110.grid 25) Session Key Entities (tcemm1510m000) Enterprise Unit field.
3) field and the Sales Office 4) field or,
If the Order Type field is equal to 'Sales Schedule', based on the Order 2) field, the Schedule field and the Sales
Office 6) field or,
If the Order Type field is equal to 'Sales Quotation', based on the Order 2) field and the Quotation field, the
Sales Office 8) field or,
If the Order Type field is equal to 'ASC Production Order', based on the Order 2) field and the Assembly Order
field and the Calculation Office field or,
If the Order Type field is equal to 'Production Order' or 'Production Order (Manual)', based on the Order 2) field,
the Production Order field and the Calculation Office 12) or,
If the Order Type field is equal to 'Purchase Requisition', based on the Order 2) field, the Requisition field and
the Purchase Office 14) field or,
and the Order 15) field and the Purchase Office 16) field or,
If the Order Type field is equal to 'Purchase Schedule', based on the Order 2) field and the Purchase Schedule
field and the Purchase Office 18) field or,
If the Order Type field is equal to 'Service Order', 'Service Order (Manual)' or 'Maintenance Sales Order
(Manual)', based on the Order 2) field and the Service Order field and the Service Department field, then:
based on the Department field, the Department Type field and the Entity Type field, the Enterprise Unit field is
published.
LnPlanningSignal/ActualOrder/Department
5) tdsls311.schn 5) session Sales Schedules (tdsls3111m000), Schedule field.
6) tdsls311.cofc 6) Session Sales Schedules (tdsls3111m000), Sales Office field.
8) tdsls100.cofc 8) Session Sales Quotations (tdsls1500m000), Sales Office field.
9) tiasc200.asso 9) Session Assembly Orders (tiasc2100s000) Assembly Order field.
10) tiasc200.clco 10) Session Assembly Order (tiasc2100s000), Order tab, Calculation Office field.
11) tisfc001.pdno 11) Session Production Orders (tisfc0101s000), Production Order field.
16) tdpur400.cofc 16) Session Purchase Orders (tdpur4100m00), Purchase Office field.
17) tdpur310.schn 17) session Purchase Schedules (tdpur3110m000), Purchase Schedule field.
18) tdpur310.cofc 18) Session Purchase Schedules (tdpur3110m000), Regeneration Data tab, Purchase Office field.
19) tssoc200.orno 19) Session Service Orders (tssc01200m000), Service Order field.
20) tssoc200.cwoc 20) Session Service Orders (tssoc2100m000), Service Department field.
Order 3) field, the Sales Office 4) field is published.
If the Order Type field is equal to 'Sales Schedule', based on the Order 2) field and the Schedule field, the Sales
Office 6) is published.
If the Order Type field is equal to 'Sales Quotation', based on the Order 2) field and the Quotation field, the
Sales Office 8) is published.
field, the Calculation Office 10) field is published.
If the Order Type field is equal to 'Production Order' or 'Production Order (Manual)', base on the Order 2) field
and the Production Order field, the Calculation Office 12) field is published.
If the Order Type field is equal to 'Purchase Requisition', based on the Order 2) field and the Requisition field,
the Purchase Office 14) field is published.
and the Order 15) field, the Purchase Office 16) field is published.
If the Order Type field is equal to 'Purchase Schedule', based on the Order 2) field and the Purchase Schedule
field, the Purchase Office 18) is published.
If the Order Type field is equal to 'Service Order', 'Service Order (Manual)' or 'Maintenance Sales Order
(Manual)', based on the Order 2) field and the Service Order field, the Service Department field is published.
LnPlanningSignal/ActualOrder/HeaderAmount
3) tdpur400.orno 3) Session Purchase Order - Lines (tdpur4100m900), Order field.
LnPlanningSignal
4) tdpur400.oamt 4) Session Purchase Order - Lines (tdpur4100m900), Financial group, Order Amount field.
5) tdsls400.orno 5) Session Sales Order - Lines (tdsls4100m900), Number field.
6) tdsls400.oamt 6) Session Sales Order - Lines (tdsls4100m900), Order Amount field.
7) tdpur201.rqno 7) Session Purchase Requisition Lines (tdpur2502m000), Requisition field.
8) tdpur201.oamt 8) Session Purchase Requisition Lines (tdpur2502m000), Amount field.
and the Order 3) field, the Order Amount 4) field is published.
Number field, the Order Amount 6) field is published.
If the Order Type field is equal to 'Purchase Requisition', based on the Order field and the Requisition field, the
total of the Amount fields 8) is published.
@currencyID
1) tcms002.iccc 1) Session Currencies (tcmcs0102m000), ISO Code field.
4) tdpur400.orno 4) Session Purchase Order Lines (tdpur4100m000), Purchase Order field.
5) tdpur400.ccur 5) Session Purchase Orders (tdpur4100m000), Invoicing tab, Currency field.
6) tdsls400.orno 6) Session Sales Orders (tdsls4100m000), Number field.
7) tdsls400.ccur 7) Session Sales Orders (tdsls4100m000), Invoicing tab, Currency field.
9) tdpur200.ccur 9) Session Purchase Requisitions (tdpur2501m000), Conversion tab, Currency field.
If the Order Type field is equal to 'Purchase Order' or 'Purchase Order (Manual)', based on the Order field and
the Purchase Order field, the ISO Code field of the Currency 5) field is published.
If the Order Type field is equal to 'Sales Order' or 'Sales Order (Manual)', based on the Order field and the
Number field, the ISO Code field of the Currency 7) field is published.
ISO Code field of the Currency 9) field is published.
LnPlanningSignal/ActualOrder/HeaderBaseAmount
4) tdpur400.cofc 4) Session Purchase Order - Lines (tdpur4100m900), Purchase Office field.
5) tdsls400.cofc 5) Session Sales Order - Lines (tdsls4100m900), Sales Office field.
7) tdpur400.oamt 7) Session Purchase Order - Lines (tdpur4100m900), Order Amount field.
9) tdsls201.oamt 9) Session Purchase Requisition - Lines (tdpur2502m000), Buying tab, Amount field.
- If the Order Type field is equal to 'Purchase Order' or 'Purchase Order (Manual)', based on the Purchase Office
4) field, the Company field for the financial company is determined.
The Order Amount 7) field expressed in Local Currency is published.
- if the Order Type field is equal to 'Sales Order' or 'Sales Order (Manual)', based on the Sales Office 5) field, the
Company field for the financial company is determined.
- if the Order Type field is equal to 'Purchase Requisition', based on the Purchase Office 6) field, the Company
field for the financial company is determined.
The sum of the Amount 8) fields, expressed in Local Currency is published.
@currencyID
7) tdpur200.cofc 7) Session Requisition - Lines (tdpur2501m000), Purchase Office field.
8) tdpur400.oamt
9) tdsls400.oamt If the Order Type field is equal to 'Purchase Order' or 'Purchase order (Manual)', based on the Purchase Office
10) tdpur201.oamt 5), the Company field for the financial company is determined.
The sum of the Amount 8) fields, expressed in Local Currency is published.
LnPlanningSignal/ActualOrder/HeaderReportAmount
LnPlanningSignal
5) tdsls400.cofc 5) Session Sales order - Lines (tdsls4100m900), Sales Office field.
6) tdpur200.cofc 6) Session Purchase Requisition - Lines (tdpur2502m000), Buying tab, Purchase Office field.
7) tdpur400.oamt 7) Session Purchase order - Lines (tdpur4100m900), Order Amount field.
9) tdsls201.oamt 9) Session Purchase Requisition - Lines (tdpur2502m000), Buying tab, Amount field.
The Order Amount 7) field expressed in Reference Currency is published.
The Order Amount 8) field expressed in Reference Currency is published.
The Amount 9) field expressed in Reference Currency is published.
@currencyID
7) tdpur200.cofc 7) Session Requisitions (tdpur2501m000), Purchase Office field.
- If the Order Type field is equal to 'Sales Order' or 'Sales Order (Manual)', based on the Sales Office 6) field,
the Company field for the financial company is determined.
- If the Order Type field is equal to 'Purchase Requisition)', based on the Purchase Office 5) field, the Company
LnPlanningSignal/ActualOrder/HeaderStatus
3) tisfc001.pdno 3) Session Production Orders (tisfc0101m000), Production Order field.
4) tisfc001.osta 4) Session Production Orders (tisfc0101m000), Order Status field.
5) tiasc200.asso 5) Session Assembly Orders (tiasc2502m000), Assembly Order field.
6) tiasc200.asst 6) Session Assembly Orders (tiasc2502m000), Assembly Order Status field.
8) tdpur400.hdst 8) Session Purchase Orders (tdpur4100m000), Status field.
9) tdsls401.orno 9) Session Sales Orders (tdsls4101m000), Sales Order field.
11) tdsls401.bkyn 11) Session Sales Order Lines (tdsls4101m000), Canceled field.
12) tdsls401.clyn 12) Session Sales Order Lines (tdsls4101m000), Blocked field.
14) tdpur201.orno 14) Session Requisition Lines (tdpur2502m000), Requisition field.
15) tdpur201.pono 15) Session requisition Lines (tdpur2502m000), Position field.
16) tdpur201.recj 16) Session Requisition Lines (tdpur2502m000), Buying tab, Rejected field.
If the Order Type field equal to 'Production Order', based on the Order 2) field and the Production Order field,
- If the Order Status field is equal to 'Planned', 'Scheduled' or 'Documents Printed', 'Planned' is published.
- If the Order Status field is equal to 'Active', 'Active' is published.
- If the Order Status field is equal to 'To be Completed' or 'Completed', 'Completed' is published.
- If the Order Status field is equal to 'Closed', 'Closed' is published.
field,
- If the Order Status field is equal to 'Sequenced', 'Released' is published.
- If the Order Status field is equal to 'In Progress', 'Active' is published.
- If the Order Status field is equal to 'To be Completed', 'Active' is published.
- If the Order Status field is equal to 'Canceled', 'Canceled' is published.
and the Order 7) field,
- If the Status field is equal to 'Modified', 'Modified' is published.
- If the Status field is not equal to 'Modified', 'Open' is published.
Order 7) field,
- If the Blocked field is selected, 'Blocked' is published.
- If the Canceled field is not selected and the Blocked field is not selected, 'Open' is published.

LnPlanningSignal
If the Order Type field is equal to 'Purchase Requisition', based on the Order 2) field, the Requisition field, the
Position 10) field and the position 15) field,
- If the Rejected field is not selected, 'Open' is published.
- Otherwise, 'Rejected' is published.
LnPlanningSignal/ActualOrder/LineStatus
4) tisfc001.pdno 4) Session Production Orders (tisfc0101m000), Production Order field.
5) tisfc001.osta 5) Session Production Orders (tisfc0101m000), Order Status field.
6) tiasc200.asso 6) Session Assembly Orders (tiasc2502m000), Assembly Order field.
7) tiasc200.asst 7) Session Assembly Orders (tiasc2502m000), Assembly Order Status field.
8) tdpur401.orno 8) Session Purchase Order - Lines (tdpur4100m900), Order field.
9) tdpur401.pono 9) Session Purchase Order - Lines (tdpur4100m900), Position field.
10) tdpur401.clyn 10) Session Purchase Order - Lines (tdpur4100m900), Canceled field.
11) tdpur400.hdst 11) Session Purchase Orders (tdpur4100m000), Status field.
12) tdsls401.orno 12) Session Sales Order Lines (tdsls4101m000), Sales Order field.
14) tdsls401.clyn 14) Session Sales Order Lines (tdsls4101m000), Canceled field.
15) tdsls401.bkyn 15) Session Sales Order Lines (tdsls4101m000), Blocked field.
16) tdpur201.orno 16) Session Purchase Requisitions (tdpur2500m000), Requisition field.
17) tdpur201.recj 17) Session Purchase Requisitions (tdpur2502m000), Buying tab, Rejected field.
If the Order Type field is equal to 'Production Order', based on the Order 2) field and the Production Order field,
- If the Order Status field is equal to 'Planned', 'Scheduled' or 'Documents Printed', 'Planned' is published.
field,
- If the Order Status field is equal to 'Sequenced', 'Released' is published.
- If the Order Status field is equal to 'In Progress', 'Active' is published.
- If the Order Status field is equal to 'To be Completed', 'Active' is published.
- If the Order Status field is equal to 'Canceled', 'Canceled' is published.
the Order 8) field, the Position 3) field and Position 9) field,
- If the Canceled 10) field is selected, 'Canceled' is published.
- If the Status 11) field is equal to 'Closed', 'Closed' is published.
If the Order Type field is equal to 'Sales Order' or 'Sales Order (Manual)', based on the Order 2) field, the
Position 3) field, the Order 12) field and the Position 13) field,
- If the Canceled 14) field is selected, 'Canceled' is published.
- If the Blocked 15) field is selected, 'Blocked' is published.
- If the Canceled 14) field is not selected and the Blocked 15) field is not selected, 'Open' is published.
Position 3) field and the Position 14) field,
- If the Rejected field is selected, 'Rejected' is published.
LnPlanningSignal/ActualOrder/LineAmount
4) tpur401.orno 4) Session Purchase Order Lines (tdpur4101m000), Order field.
5) tdpur401.pono 5) Session Purchase Order Lines (tdpur4101m000), Line field.
6) tdpur401.oamt 6) Session Purchase Order Lines (tdpur4101m000), Order Amount field.
7) tdsls401.orno 7) Session Sales Order Lines (tdsls4101m000), Order field.
9) tdsls401.oamt 9) Session Sales Order Lines (tdsls4101m000), Order Amount field.
11) tdpur201.pono 11) Session Purchase Requisition Lines (tdpur2502m000), Position field.
12) tdpur201.oamt 12) Session Purchase Requisition Lines (tdpur2502m000), Amount field.
13) tdsls101.qono 13) Session Sales Quotation Lines (tdsls1501m000), Quotation field.
14) tdsls101.pono 14) Session Sales Quotation Lines (tdsls1501m000), Position field.
15) tdsls101.amta 15) Session Sales Quotation Lines (tdsls1501m000), Amount field.
the Position field, the Order 4) field and the Line 5) field, the Order Amount 6) field is published.
If the Order Type field is equal to 'Sales Order' or 'Sales Order (Manual)', based on the Order 2) field, the
Position 3) field, the Order 7) field and the Position 8) field, the Order Amount 9) field is published.
If the Order Type field is equal to 'Purchase Requisition', based on the Order 2) field, the Position 3) field, the
Requisition field and the Position 11) field, the Amount 12) field is published.
If the Order Type field is equal to 'Sales Quotation', based on the Order 2) field, the Position 3) field, the
Quotation field and the Position 14) field, the Amount 15) field is published.
@currencyID
LnPlanningSignal
4) tdpur400.orno 4) Session Purchase Order Lines (tdpur4100m000), Purchase Order field.
5) tdpur400.ccur 5) Session Purchase Orders (tdpur4100m000), Invoicing tab, Currency field.
6) tdsls400.orno 6) Session Sales Orders (tdsls4100m000), Number field.
7) tdsls400.ccur 7) Session Sales Orders (tdsls4100m000), Invoicing tab, Currency field.
9) tdpur200.ccur 9) Session Purchase Requisitions (tdpur2501m000), Conversion tab, Currency field.
11) tdsls100.ccur 11) Session Sales Quotations (tdsls1500m000), Invoicing tab, Currency field.
If the Order Type field is equal to 'Purchase Order' or 'Purchase Order (Manual)', based on the Order field and
the Purchase Order field, the ISO Code field of the Currency 5) field is published.
If the Order Type field is equal to 'Sales Order' or 'Sales Order (Manual)', based on the Order field and the
Number field, the ISO Code field of the Currency 7) field is published.
ISO Code field of the Currency 9) field is published.
If the Order Type field is equal to 'Sales Quotation', based on the Order field and the Quotation field, the ISO
Code field of the Currency 11) field is published.
LnPlanningSignal/ActualOrder/LineBaseAmount
2) tcemm170.comp 2) Session Companies (tcemm1170m000), Local Currency field.
3) cprao020.type 3) Session Companies (tcemm1170m000), Company field.
4) tdpur400.cofc 4) Session Exception Messages by Planner and Item (cprao1125m000), Order Type field.
5) tdsls400.cofc 5) Session Purchase Order - Lines (tdpur4100m900), Purchase Office field.
6) tdpur200.cofc 6) Session Sales Order - Lines (tdsls4100m900), Sales Office field.
7) tdpur401.oamt 7) Session Sales Quotation - Lines (tdsls1600m000), Sales Office field.
8) tdsls401.oamt 8) Session Requisition - Lines (tdpur2501m000), Purchase Office field.
9) tdsls201.oamt 9) Session Purchase Order Line (tdpur4101m000), Buying tab, Total Net Amount field.
10) tdpur201.oamt 10) Session Sales Order Lines (tdsls4101m000), Amount field.
11) Session Sales Quotation Lines - Lines (tdsls11501m000), Amount field.
12) Session Purchase Requisition Lines (tdpur2502m000), Buying tab, Amount field.
- If the Order Type field is equal to 'Purchase Order' or 'Purchase order (Manual)', based on the Purchase Office
5), the Company field for the financial company is determined.
Based on the Company field, the Local Currency is determined.
The Total Net Amount field, expressed in the Local Currency is published.
The Amount 10) field expressed in Local Currency is published.
- if the Order Type field is equal to 'Sales Quotation', based on the Sales Office 7) field, the Company field for
the financial company is determined.
The Amount 11) field, expressed in Local Currency is published.
The Amount 12) field, expressed in Local Currency is published.

@currencyID

LnPlanningSignal/ActualOrder/LineReportAmount
3) cprao020.type 3) Session Companies (tcemm1170m000), Company field.
4) tdpur400.cofc 4) Session Exception Messages by Planner and Item (cprao1125m000), Order Type field.
5) tdsls400.cofc 5) Session Purchase Order - Lines (tdpur4100m900), Purchase Office field.
6) tdpur200.cofc 6) Session Sales Order - Lines (tdsls4100m900), Sales Office field.
7) tdpur401.oamt 7) Session Sales Quotation - Lines (tdsls1600m000), Sales Office field.
8) tdsls401.oamt 8) Session Requisition - Lines (tdpur2501m000), Purchase Office field.
LnPlanningSignal
9) tdsls201.oamt 9) Session Purchase Order Line (tdpur4101m000), Buying tab, Total Net Amount field.
10) tdpur201.oamt 10) Session Sales Order Lines (tdsls4101m000), Amount field.
11) tdsls101.amta 11) Session Sales Quotation Lines - Lines (tdsls11501m000), Amount field.
12) tdpu201.oamt 12) Session Purchase Requisition Lines (tdpur2502m000), Buying tab, Amount field.
Based on the Company field, the Reference Currency is determined.
The Total Net Amount field, expressed in the Local Currency is published.
The Amount 10) field expressed in Reference Currency is published.
- if the Order Type field is equal to 'Sales Quotation', based on the Sales Office 7) field, the Company field for
the financial company is determined.
The Amount 11) field, expressed in Reference Currency is published.
The Amount 12) field, expressed in Reference Currency is published.

@currencyID
Based on the Company field, the ISO code field of the Reference Currency field is determined.
Based on the Company field, the ISO code field of the Reference Currency field is determined.

LnPlanningSignal/ActualOrder/SupplierParty/PartyIDs/ID
4) tdpur400.orno 4) Session Purchase Orders (tdpur4100m000), Purchase Order field.
5) tdpur400.suno 5) Session Purchase Orders (tdpur4100m000), Buy-from BP field.
7) whina310.suno 7) Session Purchase Order Advice (whina3110m000), Buy-from Business Partner field.
10) tdpur201.otbo 10) Session Purchase Requisition Lines (tdpur2502m000), Buy-from BP field.
If Order Type field is equal to 'Purchase Order' or 'Purchase Order (Manual)', based on the Order field and the
Purchase Order field, the Buy-from BP field is published.
If Order Type field is equal to 'Purchase Order Advice', based on the Order field, the Order Advice field and the
Buy-from Business Partner field, the Buy-from Business Partner field is published.
If Order Type field is equal to 'Purchase Requisition', based on the Order field, the Requisition field, the Position
2) field and the Position 3) field, the Buy-from BP field is published.
@accountingEntity
@location
@lid
LnPlanningSignal/ActualOrder/SupplierParty/Name
4) tdpur400.orno 4) Session Purchase Orders (tdpur4100m000), Purchase Order field.
5) tdpur400.suno 5) Session Purchase Orders (tdpur4100m000), Buy-from BP field.
7) whina310.suno 7) Session Purchase Order Advice (whina3110m000), Buy-from Business Partner field.
10) tdpur201.otbo 10) Session Purchase Requisition Lines (tdpur2502m000), Buy-from BP field.
LnPlanningSignal
11) tccom100.bpid 11) Session Business Partner (tccom4100s000), Business Partner field.
12) tccom100.nama 12) Session Business Partner (tccom4100s000), Name field.
If the Order Type field is equal to 'Purchase Order' or 'Purchase Order (Manual)', based on the Order field, the
Purchase Order field and the Buy-from BP 5) field, the Name field is published.
If the Order Type field is equal to 'Purchase Order Advice', based on the Order 2) field, the Order Advice field
and the Buy-from Business Partner 7) field, the Name field is published.
Position 3) field, the Position 9) field and the Buy-from BP 10) field, the Name field is published.
LnPlanningSignal/ActualOrder/CustomerParty/PartyIDs/ID
4) tdsls400.ofbp 4) Session Sales Orders (tdsls4100m000), Sold-to Business Partner field.
Order 3) field, the Sold-to Business Partner field is published.
@accountingEntity
@location
@lid
LnPlanningSignal/ActualOrder/CustomerParty/Name
4) tdsls400.ofbp 4) Session Sales Orders (tdsls4100m000), Sold-to Business Partner field.
5) tccom100.bpid 5) Session Business Partner (tccom4100s000), Business Partner field.
6) tccom100.nama 6) Session Business Partner (tccom4100s000), Name field.
3) field, the Sold-to Business Partner field and the Business Partner field, the Name field is published.
LnPlanningSignal/ActualOrder
@Type
cprao020.type Session Exception Messages by Planner and Item (cprao1125m000), Order Type field.
If the Order Type field is equal to 'Production Order', 'Production Order (Manual)', 'ASC Production Order' or
'ASC Production Order (Manual)', 'ProductionOrder' is published.
If the Order Type field is equal to 'Purchase Order', 'Purchase Order (Manual)' or 'Purchase Order Advice',
'PurchaseOrder' is published.
If the Order Type field is equal to 'Sales Order' or 'Sales Order (Manual)', 'SalesOrder' is published.
If the Order Type field is equal to 'Purchase Requisition', 'Requisition' is published.
If the Order Type field is equal to 'Sales Quotation', 'SalesQuotation' is published.
If the Order Type field is equal to 'Service Order' or 'Service Order (Manual)', 'ServiceOrder' is published.

LnProductVariant
LnProductVariant/IDs/ID
For PCF: For PCF:
tipcf500.cpva Session Product Variant (tipcf5600m000), Product Variant Field.
For Assembly: This BOD is published when users add, change or delete a Product Variant (Assembly).
tiapl300.cpva
For Assembly:
Session Product Variant (Assembly) (tiapl3100s000), Product Variant Field. The concatenation of 'A' and the
Product Variant Field is published.
This BOD is published when users add, change or delete a Product Variant (Assembly).

@accountingEntity
@lid
LnProductVariant/DisplayID
For PCF: For PCF:
tipcf500.cpva Session Product Variant (tipcf5600m000), Product Variant Field.

tiapl300.cpva Session Product Variant (Assembly) (tiapl3100s000), Product Variant Field.
LnProductVariant/LastModificationDateTime
LnProductVariant/LastModificationPerson/IDs

LnProductVariant/LastModificationPerson/IDs/ID

@accountingEntity
@lid
LnProductVariant/LastModificationPerson/Name
tccom001.nama For PCF:
Session Employees - General (tccom0101m000), General tab, General group, Name field.
For Assembly:

LnProductVariant/DocumentDateTime
LnProductVariant/Description
For PCF: For PCF:
tipcf500.dsca Session Product Variant (tpcf5600m000), Description Field.

tiapl300.dsca Session Product Variant (Assembly) (tiapl3100s000), Description Field.
LnProductVariant/Note
For PCF: For PCF:
tipcf500.txta Not displayed in any session, Product Variant Text field.
For Assembly:
@languageID
LnProductVariant/Status/Code
tiapl300.pvst Session Product Variant (Assembly) (tiapl3100s000), Miscellaneous Data, Assembly Status Field.
- If the Assembly Status field is equal to 'Open', 'Open' is published.

- If the Assembly Status field is equal to 'Planned', 'Planned' is published.
- If the Assembly Status field is equal to 'Frozen', 'Frozen' is published.
LnProductVariant
- If the Assembly Status field is equal to 'Closed', 'Closed' is publsished.
- If the Assembly Status field is equal to 'Canceled', 'Canceled' is published.
LnProductVariant/ConfigurationUID
For PCF: For PCF:
tipcf500.cuid Not displayed in any session, Configuration ID field
LnProductVariant/Item/ItemID/ID
For PCF: For PCF:
tipcf500.item Session Product Variant (tipcf5600m000), Item field.

tiapl300.item Session Product Variant (Assembly) (tiapl3100s000), Item field.
@accountingEntity
For PCF:
@lid
For PCF:
LnProductVariant/Item/Description
For PCF: For PCF:
tipcf500.dsca Session Product Variant (tipcf5600m000), Description field.

1) tiapl300.item 1) Session Item - General (tcibd0101s000), Description field.
2) tcibd001.item 2) Session Product Variant (Assembly) (tiapl3100s000), Item field.
Based on the item field, the Description field is published.

LnProductVariant/DocumentReference
@type
For PCF: For PCF:
tipcf500.reft Session Product Variant (tipcf5600m000), Reference Type field.
For Assembly: If the Reference Type field is equal to 'Sales Quotation', 'Sales Quotation' is publsihed;
tiapl300.reft If the Reference Type field is equal to 'Sales Order', 'Sales Order' is publsihed;
If the Reference Type field is equal to 'Budget', 'Budget' is publsihed;
If the Reference Type field is equal to 'Project (PCS)', 'Project (PCS)' is publsihed;
If the Reference Type field is equal to 'Standard Variant', 'Standard Variant' is publsihed;
If the Reference Type field is equal to 'Project', 'Project' is publsihed;
If the Reference Type field is equal to 'Pseudo Order', 'Pseudo Order' is publsihed;
If the Reference Type field is equal to 'Contract Deliverable', 'Contract Deliverable' is publsihed;
For Assembly:
Session Product Variant (Assembly) (tiapl3100s000), Reference Type field.
If the Reference Type field is equal to 'Sales Quotation', Sales Quotation' is publsihed;
If the Reference Type field is equal to 'Sales Order', 'Sales Order' is publsihed;
If the Reference Type field is equal to 'Standard Variant', 'Standard Variant' is publsihed;
If the Reference Type field is equal to 'Pseudo Order', 'Pseudo Order' is publsihed;
LnProductVariant/DocumentReference/DocumentID/ID
For PCF: For PCF:
tipcf500.refo Session Product Variant (tipcf5600m000), Reference Order field

tiapl300.refo Session Product Variant (Assembly) (tiapl3100s000), Reference Order field
@accountingEntity
@lid
LnProductVariant/DocumentReference/LineNumber
For PCF: For PCF:
tipcf500.pono Session Product Variant (tipcf5600m000), Reference Position field.

tiapl300.pono Session Product Variant (Assembly) (tiapl3100s000), Reference Position field.
LnProductVariant/AlternativeQuotation/DocumentID/ID
For PCF: Not displayed in any session, Alternative Quotation field.
tipcf500.altn
For Assembly:
tiapl300.altn
@accountingEntity
@lid
LnProductVariant/StandardItem/ItemID/ID
tiapl300.sitm Session Product Variant Structure (tiapl3110s000), Item field.

LnProductVariant
@accountingEntity
For Assembly:
@lid
For Assembly:
LnProductVariant/Location/ID
tiapl300.siwh Session Product Variant (Assembly) (tiapl3100s000), Warehouse field.
@accountingEntity
For Assembly:
@lid
For Assembly:
LnProductVariant/EffectivityUnit
tiapl300.effn Session Product Variant (Assembly) (tiasl3100s000), Effectivity Unit field.
LnProductVariant/SerialNumber
tiapl300.mser Session Product Variant (Assembly) (tiasl3100s000), Miscellaneous Data tab, Serial Number field.
LnProductVariant/ConfiguredByConfiguratorIndicator
For PCF: For PCF:
tipcf500.cpcf Not displayed in any session, Configured By Configurator field .
For Assembly: If the Configured By Configurator field is equal to 'Yes', 'true' is publsihed;
tiapl300.cpcf Otherwise, 'false' is published.
For Assembly:
Session Product Variant (Assembly) (tiapl3100s000), Configured By Configurator field .
If the Configured By Configurator field is enabled, 'true' is publsihed;

LnProductVariant/PCFProductVariantReference/DocumentID/ID
1) tiapl300.cpcf 1) Session Product Variant (Assembly) (tiapl3100s000), Configured By Configurator field .
2) tiapl300.cpva 2) Session Product Variant (Assembly) (tiapl3100s000), Product Variant field.
If the Configured By Configurator field is enabled, the Product Variant field is publsihed;
Otherwise, '0' is publsihed.
@accountingEntity
For Assembly:
@lid
For Assembly:
LnProductVariant/SellMultiplesOfSameConfigurationIndicator
tiapl300.smsc Session Product Variant (Assembly) (tiapl3100s000), Sell Multiples of Same Configuration field.
If the Sell Multiples of Same Configuration field is enabled, 'true' is published;

LnProductVariant/SalesPrice/Amount
For PCF: For PCF:
tipcf500.slpr Session Product Variant (tipcf5600m000), Product Variant Option Set tab, Sales Price field.

tiapl300.slpr Session Product Variant (Assembly) (tiapl3100s000), Configuration Based Sales Price field.
@currencyID
2) tiapl300.scur 2) Session Product Variant (Assembly), Miscellaneous Data tab, Sales Price Currency field.
Based on the Sales Price Currency field, the ISO Code field of the currency is published.
LnProductVariant/SalesPrice/BaseAmount
For PCF: For PCF:
3) tpcf500.slpr 3) Session Product Variant (tipcf5600m000), Product Variant Option Sets tab, Sales Price field.
For Assembly: Based on the Company field, the Local Currency field is determined.
1) tcemm170.fcua The Sales Price field expressed in Local Currency is published.
2) tcemm170.comp
3) tiapl300.slpr For Assembly:
3) Session Product variant (Assemly) (tdpur3100s000), Configuration Based Sales Price field.

LnProductVariant
The Configuration Based Sales Price field expressed in Local Currency is published.
@currencyID
LnProductVariant/SalesPrice/ReportAmount
For PCF: For PCF:
3) tipcf500.slpr 3) Session Product Variant (tipcf5600m000), Product Variant Option Set, Sales Price field.
For Assembly: Based on the Company field, the Reference Currency field is determined.
1) tcemm170.lcur
2) tcemm170.comp The Sales Price field expressed in Reference Currency is published.
3) tiapl300.slpr
For Assembly:
3) Session Product Variant (Assembly) (tdpur3100s000), Configuration Based Sales Price field.
The Configuration Based Sales Price field expressed in Reference Currency is published.
@currencyID
LnProductVariant/RequestedOfflineDateTime
tiapl300.rqod Session Product Variant (Assembly) (tiapl3100s000), Requested Offline Date field
LnProductVariant/PlannedOfflineDateTime
tiapl300.plod Session Product Variant (Assembly) (tiapl3100s000, Miscellaneous Data tab, Planned Offline Date field.
LnProductVariant/CostPrice/Amount
tiapl300.copr Session Product Variant (Assembly) (tiapl3100s000), Miscellaneous Data tab, Configuration Based Standard
Cost field.
@currencyID
2) tiapl300.ccur 2) Session Product Variant (Assembly) (tiapl3100s000), Configuration Based Standard Cost Currency field.
Based on the Standard Cost Currency field, the ISO Code field of the currency is published.
LnProductVariant/CostPrice/BaseAmount
3) tiapl300.copr 3) Session Product Variant (Assembly) (tiapl3100s000), Configuration Based Sales Price field.

The Configuration Based Sales Price field expressed in Local Currency is published.
@currencyID
LnProductVariant/CostPrice/ReportAmount
3) tiapl300.slpr 3) Session Product Variant Structure (tiapl3100s000), Sales Price Currency field.
The Sales Price Currency field expressed in Reference Currency is published.

@currencyID
LnProductVariant
LnProductVariant/BOMStructureSolvedIndicator
tiapl300.apsv Session Product Variant (Assembly) (tiapl3100s000), Miscellaneous Data tab, Product Variant Structure
Generated field.
If the Product Variant Structure Generated field is enabled, 'true' is published;

LnProductVariant/AssemblyPartsAllocatedIndicator
tiapl300.aspa Session Product Variant (Assembly) (tiapl3100s000), Miscellaneous Data tab, Assembly Parts Allocated field.
If the Assembly Parts Allocated field is enabled, 'true' is published;

LnProductVariant/InventoryDemandSupplyPresentIndicator
tiapl300.idsp Session Product Variant (Assembly) (tiapl3100s000), Miscellaneous Data tab, Assembly Parts Allocated field.
If the Assembly Parts Allocated field is enabled, 'true' is published;

LnProductVariant/IsReconfiguredIndicator
tiapl300.ircf Not displayed in any session, Is Reconfigured Indicator.
If the Is Reconficured Indicator is equal to 'Yes', 'true' is published;

LnProductVariant/ToBeDeletedIndicator
tiabl300.tbdl Session Product Variant Structure (Assembly) (tiapl3100s000), To Be Deleted field.
If the To Be Deleted field is enabled, 'true' is published;

LnProductVariant/ConfigurationValidIndicator
For PCF: For PCF:
tipcf500.vali Session Product Variant (tipcf5600m000), Product Variant Valid field.
If the Product Variant Valid field is enabled, 'true' is publsihed;

Otherwise, 'false' is publsihed.
LnProductVariant/ConfigurationDateTime
For PCF: For PCF:
tipcf500.pcfd Session Product Variant (tipcf5600m000s000), Product Configuration Date field.

tiapl300.pcfd Session Product Variant Structure (Assembly) (tiapl3100s000), Product Configuration Date field.
LnProductVariant/CPQConfiguratorVariantIndicator
For PCF: For PCF:
tipcf500.acfv Session Product Variant (tipcf5600m000), CPQ Configurator Variant field.
If the CPQConfiguratpr Variant field is enabled, 'true' is publidhed;

LnProductVariant/CPQConfiguratorStatus
For PCF: For PCF:
tipcf500.acfs Session Product Variant (tipcf5600m000), CPQ Configurator Status field.
If the CPQ Configurator Status field is equal to 'Not Applicable', 'Not Applicable' is published;
If the CPQ Configurator Status field is equal to 'Initial', 'Initial' is published;
If the CPQ Configurator Status field is equal to 'Succes', 'Succes' is published;
If the CPQ Configurator Status field is equal to 'Partial Save', 'Partial Save' is published;
If the CPQ Configurator Status field is equal to 'Error', 'Error' is published;
LnProductVariant/StructureByPCFIndicator
For PCF: For PCF:
tipcf500.spcf Session Product Variant (tipcf6500m000), Structure by PCF field.
If the Structure by PCF field is enabled, 'true' is published;

LnProductVariant/EngineeringHoldIndicator
For PCF: For PCF:
tipcf500.enho Session Product Variant (tipcf6500m000), Engineering Hold Indicator.
If the Engineering Hold Indicator field is enabled, 'true' is published;

LnProductVariant/Structure/OptionSet
For PCF:

LnProductVariant
tipcf510.opts For PCF:
Session Product Variant (tipcf5600m000), Product Variant Options Sets tab, Option Set field.
LnProductVariant/Structure/Item/ItemID/ID
For PCF: For PCF:
tipcf510.item Session Product Variant (tipcf5600m000), Product Variant Option Sets tab, Item field.

tiapl310.item Session Product Variant Structure (tiapl3110s000), Item field.
@accountingEntity
@lid
LnProductVariant/Structure/LineNumber
tiapl310.pono Session Product Variant Structure (tiapl3110s000), Position Number field.
LnProductVariant/Structure/Material/ItemID/ID
tiapl310.mitm Session Product Variant Structure (tiapl3110s000), Main Item field.
@accountingEntity
For Assembly:
@lid
For Assembly:
LnProductVariant/Structure/Level
For PCF: For PCF:
tipcf510.pcfl Session Product Variant (tipcf5600m000), Product Variant Option Sets tab, PCF level field.
LnProductVariant/Structure/Quantity
tiapl310.quan Session Product Variant Structure (tiapl3110s000), Net Quantity field.
@unitCode
1) tcmcs001.cun 1) Session Units (tcmcs0101m000), ISO Code field.
i 2) Session Product Variant Structure (tiapl3110s000), Item field.
2) tiapl310.item
Based on the Item field, the Inventory Unit is determined;
Based on the Inventory Unit field, the ISO Code field of the Inventory Unit is published.
LnProductVariant/Structure/BaseUOMQuantity
2) tiapl310.item 2) Session Product Variant Structure (tiapl3110s000), Item field.
3) tiapl310.quan 3) Session Product Variant Structure (tiapl3110s000), Quantity field.

@unitCode
2) tiapl310.item 2) Session Product Variant Structure (tiapl3110s000), Item field.
Based on the Item field, the ISO Code field of the unit is published.
LnProductVariant/Structure/Operation
tiapr310.oper Session Product Variant Structure (tiapl3110s000), Operation field.
LnProductVariant/Structure/Operation/ID
tiaapl310.oper Session Product Variant Structure (tiapl3110s000), Operation field.
LnProductVariant/Structure/AssemblyLineReference/DocumentID
tiapl310.asln Session Product Variant Structure (tiapl3110s000), Assembly Line field.
LnProductVariant/Structure/AssemblyLineReference/DocumentID/ID
tials310.asln Session Product Variant Structure (tiapl3110s000), Assembly Line field.
@accountingEntity
For Assembly:
@lid
For Assembly:
LnProductVariant/Structure/Segment
tiapl310.segm Session Product Variant Structure (tiapl310s000), Segment field.
LnProductVariant/Structure/WorkCenterReference/ID
tiapl310.lstn Session Product Variant Structure (tiapl3110s000), Line Station field.

LnProductVariant
@accountingEntity
@lid
LnProductVariant/Structure/Description
tiapl310.exin Session Product Variant Structure (tiapl3110s000), Extra Information field.
LnProductVariant/Structure/PlanItem/ItemID/ID
tiapl310.plni Not displayed in any session, Plan Item field.
@accountingEntity
For Assembly:
@lid
For Assembly:
LnProductVariant/Structure/Note
For PCF: For PCF:
tipcf510.txta Session Product Variant (tipcf5600m000), Product Variant Option Sets tab, Text field.

tiapl310.txta Session Product Variant Structure (Assembly) (tiapl3100s000), BOM Text field.
@languageID
For PCF:
LnProductVariant/Structure/Feature/Sequence
For PCF: For PCF:
tipcf500.sern Session Product Variant (tipcf5600m000), Product Variant Options tab, Sequence field.
LnProductVariant/Structure/Feature/OptionClass
For PCF: For PCF:
tipcf520.cpft Session Product Variant (tipcf5600m000), Product Variant Options tab, Product Feature field.
@type
For PCF: For PCF:
tipcf520.opvd Session Product Feature (tipcf0150m000), Option Domain field.
If the Option Domain field is equal to 'Integers' or 'Fractions', 'NumericType' is published.

If the Option Domain field is equal to 'Alphanumeric', 'StringType' is published.
LnProductVariant/Structure/Feature/OptionClassDescription
For PCF: For PCF:
tipcf520.dsca Session Product Variant (tipcf5600m000), Product Variant Options tab, Product Feature Description field.
LnProductVariant/Structure/Feature/Note
For PCF: For PCF:
tipcf520.txta Session Product Variant (tipcf5600m000), Product Variant Options tab, Text field.
@languageID
For PCF:
LnProductVariant/Structure/SalesPriceStructure/Amount
For PCF: For PCF:
tipcf530.amnt Session Product Variant (tipcf5600m000), Product Variant Sales Price Structure tab, Amount field
@currencyID
For PCF: For PCF:
1) tipcf500.ccur 1) Session Product Variant (tipcf5600m000), Sales Price Curreny field.
3) tcmcs002.iccc 3) Session Companies (tcemm1170m000), Local Currency field.
LnProductVariant/Structure/SalesPriceStructure/BaseAmount
For PCF: For PCF:
3) tipcf530.amnt 3) Session Product Variant (tipcf5600m000), Product Variant Sales Price Structure tab, Amount field.

@currencyID
For PCF: For PCF:
LnProductVariant/Structure/SalesPriceStructure/ReportAmount
For PCF: For PCF:
4) tipcf530.amnt 3) Session Product Variant (tipcf5600m000), Product Variant Purchase Price Structure tab, Amount field.
LnProductVariant
The Amount field expressed in Reference Currency is published.

@currencyID
For PCF: For PCF:
LnProductVariant/Structure/SalesPriceStructure/Note
For PCF: For PCF:
tipcf530.txta Session Product Variant (tipcf5600m000), Product Variant Sales Price Structure, Text field.
@languageID
For PCF:
LnProductVariant/Structure/PurchasePriceStructure/Amount
For PCF: For PCF:
tipcf535.amnt Session Product Variant (tipcf5600m000), Product Variant Purchase Price Structure tab, Amount field.
@currencyID
For PCF: For PCF:
1) tipcf500.ccur 1) Session Currencies (tcmcs0102m000), ISO Code field.
2) tcmcs010.ict2 2) Session Product Variant (tipcf5600m000), Variant Sales Price Currency field.
Based on the Variant Sales Price field, the ISO Code field of the currency is published.
LnProductVariant/Structure/PurchasePriceStructure/BaseAmount
For PCF: For PCF:

@currencyID
For PCF: For PCF:
LnProductVariant/Structure/PurchasePriceStructure/ReportAmount
For PCF: For PCF:

@currencyID
For PCF: For PCF:
LnProductVariant/Structure/PurchasePriceStructure/Note
For PCF: For PCF:
tipcf535.txta Session Product Variant (tipcf5600m000), Product Variant Purchase Price Structure, Text field.
@languageID
For PCF:

LnProductionResult
LnProductionResult/LnProductionResultHeader/DocumentID/ID
1) tirpt436.cwoc 1) Session Work Cell Shifts (tirpt4136m000), Work Cell field.
2) tirpt436.shfi 2) Session Work Cell Shifts (tirpt4136m000), Shift field.
The concatenation of Work Cell field and the Shift field is published.
Note: only BODs with status 'Complete' or 'Closed' are published.
@accountingEntity
tirpt436.cwoc Session Work Cell Shifts (tirpt4136m000), Work Cell field.
Based on the Work Cell field, the accountingEntity field is published.
@location
tirpt436.cwoc Session Work Cell Shifts (tirpt4136m000), Work Cell field.
Based on the Work Cell field, the location field is published.
@lid
LnProductionResult/LnProductionResultHeader/DisplayID
1) tirpt436.cwoc 1) Session Work Cell Shifts (tirpt4136m000), Work Cell field.
2) tirpt436.shfi 2) Session Work Cell Shifts (tirpt4136m000), Shift field.
The Work Cell field and the Shift field are published.
LnProductionResult/LnProductionResultHeader/LastModificationDateTime
tirpt436.rudt Session Report Shift (tirpt4636m200), Change Date field.
LnProductionResult/LnProductionResultHeader/LastModificationPerson/IDs/ID
3) tirpt436.ruus 3) Session Report Shift (tirpt4636m200), Supervisor field.
Based on the Supervisor field, the User field is determined.

@accountingEntity
@lid
LnProductionResult/LnProductionResultHeader/LastModificationPerson/Name
2) tirpt436.ruus 2) Session Report Shift (tirpt4636m200), Supervisor field.
Based on the Supervisor field, the Name field is published.

LnProductionResult/LnProductionResultHeader/Status/Code
tirpt436.wcss Session Report Shift (tirpt4636m200), Shift Status field.
@listID
Always filled with 'Production Order Status'.
LnProductionResult/LnProductionResultHeader/Status/ArchiveIndicator
LnProductionResult/LnProductionResultHeader/Period/PeriodID
tcccp002.shfi Session Shifts (tcccp0102m000), Shift field.
LnProductionResult/LnProductionResultHeader/Period/Name
tcccp020.shfn Session Calendar Working Hours (tcccp0120m000), Shift Name field.
LnProductionResult/LnProductionResultHeader/Period/Description
tcccp020.desc Session Calendar Working Hours (tcccp0120m000), Description field.
LnProductionResult/LnProductionResultHeader/Period/StartDateTime
tcccp002.stdt Session Shifts (tcccp0102m000), Start Date (date) field.
LnProductionResult/LnProductionResultHeader/Period/StartDayName
tcccp002.stdt Session Shifts (tcccp0102m000), Start Date (date) field.
Based on the Start Date, the Start Date (day) field is published.
LnProductionResult/LnProductionResultHeader/Period/StartTime
tcccp002.stdt Session Shifts (tcccp0102m000), Start Date (time) field.
LnProductionResult/LnProductionResultHeader/Period/EndDateTime
tcccp002.endt Session Shifts (tcccp0102m000), End Date (date) field.
LnProductionResult/LnProductionResultHeader/Period/EndTime
tcccp002.endt Session Shifts (tcccp0102m000), End Date (time) field.
LnProductionResult/LnProductionResultHeader/Period/Duration
tcccp002.ntim Session Shifts (tcccp0102m000), Net Hours field.
Based on the Net Hours field, the ISO representation of the duration is published.
LnProductionResult/LnProductionResultHeader/Period/OverTimeIndicator
LnProductionResult
1) tcccp030.ovyn 1) Session Calendar Work Days (tcccp0130m000), Overtime field.
2) tcccp020.ovyn 2) Session Calendar Working Hours (tcccp0120m000), Overtime (not displayed) field.
Based on the Overtime (1) field the Overtime (2) is set.

LnProductionResult/LnProductionResultLine/LineNumber
LnProductionResult/LnProductionResultLine/Efficiency/Availability
tirpt440.avlb Session Work Cell - OEE (tirpt4540m000), Availability (%) field.
LnProductionResult/LnProductionResultLine/Efficiency/Performance
tirpt440.prfm Session Work Cell - OEE (tirpt4540m000), Performance (%) field.
LnProductionResult/LnProductionResultLine/Efficiency/Quality
tirpt440.qlty Session Work Cell - OEE (tirpt4540m000), Quality (%) field.
LnProductionResult/LnProductionResultLine/Efficiency/OEE
tirpt440.oeev Session Work Cell - OEE (tirpt4540m000), OEE (%) field.

LnResourceCalendar
LnResourceCalendar/IDs/ID
1) tcccp050.ccal 1) Session Calendar Availability Types (tcccp0150m000), Calendar Code field.
2) tcccp050.ract 2) Session Calendar Availability Types (tcccp0150m000), Availability Type field.
The concatenation of the Calendar Code field and the Availability Type field is published.
This BOD is published when users create, update or delete Calendar Working Hours or a Calendar Availability
Type.
@accountingEntity
@lid
LnResourceCalendar/DisplayID
The concatenation of the Calendar Code field and the Availability Type field is published.
LnResourceCalendar/LastModificationDateTime
LnResourceCalendar/LastModificationPerson/IDs/ID

@accountingEntity
@lid
LnResourceCalendar/LastModificationPerson/Name

LnResourceCalendar/DocumentDateTime
LnResourceCalendar/Description
3) tcccp010.dsca 3) Session Calendar Code (tcccp0110m000), Calendar Code Description field.
4) tcccp001.dsca 4) Session Availability Types (tcccp0101m000), Availability Type Description field.
Based on the Calendar Code field, the Calendar Code Description field is determined.
Based on the Availability Type field, the Availability Type Description is determined.
The concatenation of the Calendar Code Description field and the Availability Types Description field is
published.
LnResourceCalendar/Status/Code
If the Calendar Availability Type is deleted, 'Deleted' is published.
LnResourceCalendar/Calendar
tcccp050.ccal Session Calendar Availability Types (tcccp0150m000), Calendar Code field.
LnResourceCalendar/CalendarDescription
2) tcccp010.dsca 2) Session Calendar Code (tcccp0110m000), Calendar Code Description field.
Based on the Calendar Code field, the Calendar Code Description field is published.
LnResourceCalendar/AvailabilityType
tcccp050.ract Session Calendar Availability Types (tcccp0150m000), Availability Type field.
LnResourceCalendar/AvailabilityTypeDescription
2) tcccp001.dsca 2) Session Availability Types (tcccp0101m000), Availability Type Description field.
Based on the Availability Type field, the Availability Type Description is published.
LnResourceCalendar/StartDate
2) tcccp010.stdt 2) Session Calendar Code (tcccp0110m000), Start Date field.
Based on the Calendar Code field, the Start Date field is published.
LnResourceCalendar/EndDate
2) tcccp010.endt 2) Session Calendar Code (tcccp0110m000), End Date field.
Based on the Calendar Code field, the End Date field is published.

LnResourceCalendar
LnResourceCalendar/WorkingHours/LineNumber
An automatic generated sequence number, starting from 1, is published.
LnResourceCalendar/WorkingHours/WorkingHoursDate
tcccp020.date Session Calendar Working Hours (tcccp0120m000), Working Hours tab, Date field.
LnResourceCalendar/WorkingHours/WorkingHoursDay/DayNumber
tcccp020.date Session Calendar Working Hours (tcccp0120m000), Working Hours tab, Date field.
Based on the Date field, the day number of the week is published. Day number of the week depends on the
starting day of the week defined in the company calendar.
LnResourceCalendar/WorkingHours/WorkingHoursDay/StartTime
tcccp020.sttm Session Calendar Working Hours (tcccp0120m000), Working Hours tab, Start Time field.
LnResourceCalendar/WorkingHours/WorkingHoursDay/EndTime
tcccp020.entm Session Calendar Working Hours (tcccp0120m000), Working Hours tab, End Time field.
LnResourceCalendar/WorkingHours/WorkingHoursType
tcccp020.titp Session Calendar Working Hours (tcccp0120m000), Working Hours tab, Working Hours Type field.
LnResourceCalendar/WorkingHours/WorkingHoursTypeDescription
1) tcccp020.titp 1) Session Calendar Working Hours (tcccp0120m000), Working Hours tab, Working Hours Type field.
2) tcccp003.dsca 2) Session Working Hours Types (tcccp0103m000), Working Hours Type Description field.
Based on the Working Hours Type field, the Working Hours Type Description field is published.
LnResourceCalendar/WorkingHours/ShiftName
tcccp020.shfn Session Calendar Working Hours (tcccp0120m000), Working Hours tab, Shift Name field.
LnResourceCalendar/WorkingHours/Description
tcccp020.desc Session Calendar Working Hours (tcccp0120m000), Working Hours tab, Description field.
@languageID
LnResourceCalendar/WorkingHours/AvailableIndicator
tcccp020.avlb Session Calendar Working Hours (tcccp0120m000), Working Hours tab, Available field.
LnResourceCalendar/WorkingHours/OverTimeIndicator
tcccp020.ovyn Not displayed in any session, Overtime field.
LnResourceCalendar/WorkingHours/EfficiencyFactor
tcccp020.efac Session Calendar Working Hours (tcccp0120m000), Capacity Details tab, Efficiency Factor field.
LnResourceCalendar/WorkingHours/AvailableHours/Duration
1) tcccp020.sttm 1) Session Calendar Working Hours (tcccp0120m000), Working Hours Tab, Start Time field.
2) tcccp020.entm 2) Session Calendar Working Hours (tcccp0120m000), Working Hours Tab, End Time field.
3) tcccp020.efac 3) Session Calendar Working Hours (tcccp0120m000), Capacity Details tab, Efficiency Factor field.
The End Time field minus the Start Time field is calculated.
The result of this calculation, multiplied by the Efficiency Factor field is published.
LnResourceCalendar/WorkingHours/CapacityPercentage
tcccp020.capp Session Calendar Working Hours (tcccp0120m000), Capacity Details tab, Capacity Percentage field.
LnResourceCalendar/WorkingHours/Capacity/Duration
1) tcccp020.sttm 1) Session Calendar Working Hours (tcccp0120m000), Working Hours tab, Start Time field.
2) tcccp020.entm 2) Session Calendar Working Hours (tcccp0120m000), Working Hours tab, End Time field.
3) tcccp020.capp 3) Session Calendar Working Hours (tcccp0120m000), Capacity Details tab, Capacity Percentage field.
4) tcccp020.efac 4) Session Calendar Working Hours (tcccp0120m000), Capacity Details tab, Efficiency Factor field.
The End Time field minus the Start Time field is calculated.
The result of this calculation, multiplied by the Efficiency Factor field, multiplied by the Capacity Percentage field
divided by 100 is published.

LnServiceContractBalance
LnServiceContractBalance/LnServiceContractBalanceHeader/DocumentID/ID
For ActRevenue: For ActRevenue:
1) tsctm460.csco 1) Session Contract Revenues (tsctm4160m000), Service Contract field.
2) tsctm460.cchn 2) Session Contract Revenues (tsctm4160m000), Origin Contract Change field.
3) tsctm460.cfln 3) Session Contract Revenues (tsctm4160m000), Configuration Line field.
For EstRevenue: The concatenation of the Service Contract field, the Origin Contract Change field, the Configuration Line field
1) tsctm450.csco and 'ActualRevenue' is published.
2) tsctm450.cchn
3) tsctm450.cfln For EstRevenue:
1) Session Estimated Contract Revenues per Period (tsctm4550m000), Service Contract field.
For ActCost: 2) Session Estimated Contract Revenues per Period (tsctm4550m000), Origin Contract Change field.
1) tsctm480.csco 3) Session Estimated Contract Revenues per Period (tsctm4550m000), Configuration Line field.
2) tsctm480.cchn
3) tsctm480.cfln The concatenation of the Service Contract field, the Origin Contract Change field, the Configuration Line field
and 'EstimatedRevenue' is published.
For ActCost:
1) Session Contract Cost Coverage - Overview (tsctm4580m000), Service Contract field.
2) Session Contract Cost Coverage - Overview (tsctm4580m000), Origin Contract Change field.
3) Session Contract Cost Coverage - Overview (tsctm4580m000), Configuration Line field.
The concatenation of the Service Contract field, the Origin Contract Change field, the Configuration Line field
and 'ActualCost' is published.
@accountingEntity
Based on the Service Office field, the accountingEntity field is published.

@location
Based on the Service Office field, the location field is published.

@lid
LnServiceContractBalance/LnServiceContractBalanceHeader/DisplayID
1) tsctm460.csco 1) Session Contract Revenues (tsctm4160m000), Service Contract field.
2) tsctm460.cchn 2) Session Contract Revenues (tsctm4160m000), Origin Contract Change field.
3) tsctm460.cfln 3) Session Contract Revenues (tsctm4160m000), Configuration Line field.
For EstRevenue: The concatenation of the Service Contract field, the Origin Contract Change field, the Configuration Line field
1) tsctm450.csco and 'ActualRevenue' is published.
2) tsctm450.cchn
3) tsctm450.cfln For EstRevenue:
1) Session Estimated Contract Revenues per Period (tsctm4550m000), Service Contract field.
For ActCost: 2) Session Estimated Contract Revenues per Period (tsctm4550m000), Origin Contract Change field.
1) tsctm460.csco 3) Session Estimated Contract Revenues per Period (tsctm4550m000), Configuration Line field.
2) tsctm460.cchn
3) tsctm460.cfln The concatenation of the Service Contract field, the Origin Contract Change field, the Configuration Line field
and 'EstimatedRevenue' is published.
For ActCost:
1) Session Contract Cost Coverage - Overview (tsctm4580m000), Service Contract field.
2) Session Contract Cost Coverage - Overview (tsctm4580m000), Origin Contract Change field.
3) Session Contract Cost Coverage - Overview (tsctm4580m000), Configuration Line field.
The concatenation of the Service Contract field, the Origin Contract Change field, the Configuration Line field
and 'ActualCost' is published.
LnServiceContractBalance/LnServiceContractBalanceHeader/LastModificationDateTime
LnServiceContractBalance/LnServiceContractBalanceHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
LnServiceContractBalance/LnServiceContractBalanceHeader/LastModificationPerson/Name

LnServiceContractBalance/LnServiceContractBalanceHeader/Status/Code
@listID
Always filled with 'Service Order Status'.
LnServiceContractBalance/LnServiceContractBalanceHeader/Status/ArchiveIndicator
For ActRevenue:
If the Contract Revenues are deleted, 'true' is published. Otherwise, 'false' is published.
For EstRevenue:
If the Estimated Contract Revenues per Period are deleted, 'true' is published. Otherwise, 'false' is published.
For ActCost:
If the Estimated Contract Revenues per Period are deleted, 'true' is published. Otherwise, 'false' is published.
LnServiceContractBalance/LnServiceContractBalanceHeader/Type
For ActRevenue:
Always filled with 'ActualRevenue'.
For EstRevenue:
Always filled with 'EstimatedRevenue'.
For ActCost:
Always filled with 'ActualCost'.
LnServiceContractBalance/LnServiceContractBalanceHeader/ServiceContractReference/DocumentID/ID
tsctm460.csco Session Contract Revenues (tsctm4160m000), Service Contract field.
For EstRevenue: Based on the Service Contract field, the ID of the ServiceContract noun, is published.
tsctm450.csco
For ActCost: field.
tsctm480.csco
For EstRevenue:
Session Estimated Contract Revenues per Period (tsctm4550m000), Service Contract field.
Based on the Service Contract field, the ID of the ServiceContract noun, is published.
field.
For ActCost:
Session Contract Cost Coverage - Overview (tsctm4580m000), Service Contract field.
Based on the Service Contract field, the ID of the ServiceContract noun, is published.
field.
@accountingEntity
@location
location field.
@lid
LnServiceContractBalance/LnServiceContractBalanceHeader/ServiceContractReference/ReleaseNumber
tsctm460.cchn Session Contract Revenues (tsctm4160m000), Origin Contract Change field.
For EstRevenue: For EstRevenue:

tsctm450.cchn Session Estimated Contract Revenues per Period (tsctm4550m000), Origin Contract Change field.
For ActCost: For ActCost:

tsctm480.cchn Session Contract Cost Coverage - Overview (tsctm4580m000), Origin Contract Change field.
LnServiceContractBalance/LnServiceContractBalanceHeader/ServiceContractReference/LineNumber
tsctm460.cfln Session Contract Revenues (tsctm4160m000), Configuration Line field.

tsctm450.cfln Session Estimated Contract Revenues per Period (tsctm4550m000), Configuration Line field.

tsctm480.cfln Session Contract Cost Coverage - Overview (tsctm4580m000), Configuration Line field.
LnServiceContractBalance/LnServiceContractBalanceLine/LineNumber
For ActCost: For ActRevenue:
tsctm480.seqn Increasing number starting with 1.
For EstRevenue:
Increasing number starting with 1.
For ActCost:
Session Contract Cost Coverage - Overview (tsctm4580m000), Cost Line field.
LnServiceContractBalance/LnServiceContractBalanceLine/DocumentReference
@type
tsctm480.ortp Session Contract Cost Coverage - Overview (tsctm4580m000), Order Type field.
If the Order Type field is equal to 'Service', 'ServiceOrder' is published.

If the Order Type field is equal to 'Maintenance', 'LnMaintenanceSalesOrder' is published.
If the Order Type field is equal to 'Call', 'CustomerCall' is published.
If the Order Type field is equal to 'Claim', 'LnClaim' is published.
LnServiceContractBalance/LnServiceContractBalanceLine/DocumentReference/DocumentID/ID
tsctm480.orno Session Contract Cost Coverage - Overview (tsctm4580m000), Order Number field.
Based on the Order Number field, the ID of the noun to which LnServiceContractBalance/
LnServiceContractBalanceLine/DocumentReference@type refers, is published.
Refer to the documentation of the noun to which LnServiceContractBalance/LnServiceContractBalanceLine/

@accountingEntity
For ActCost:
@location
For ActCost:
@lid
For ActCost:
LnServiceContractBalance/LnServiceContractBalanceLine/DocumentReference/LineNumber
tsctm480.pono Session Contract Cost Coverage - Overview (tsctm4580m000), Order Line field.
LnServiceContractBalance/LnServiceContractBalanceLine/DocumentReference/ScheduleLineNumber
tsctm480.cvln Session Contract Cost Coverage - Overview (tsctm4580m000), Coverage Line field.
LnServiceContractBalance/LnServiceContractBalanceLine/Status/Code
tsctm460.stat Session Contract Revenues (tsctm4160m000), Status field.
For ActCost: If the Status field is equal to 'Free', 'Open' is published.

tsctm480.stat If the Status field is equal to 'Confirmed', 'Approved' is published.
If the Status field is equal to 'Recognized', 'Invoiced' is published.
If the Status field is equal to 'Posted', ;Closed' is published.
For ActCost:
Session Contract Cost Coverage - Overview (tsctm4580m000), Status field.
If the Status field is equal to 'Free', 'Open' is published.

If the Status field is equal to 'Confirmed', 'Approved' is published.
If the Status field is equal to 'Recognized', 'Invoiced' is published.
If the Status field is equal to 'Posted', ;Closed' is published.
@listID
Always filled with 'Service Order Status'.
LnServiceContractBalance/LnServiceContractBalanceLine/CreationDateTime
tsctm460.crdt Session Contract Revenues (tsctm4160m000), Dates tab, Creation Date field.

tsctm480.codt Session Contract Cost Coverage - Overview (tsctm4580m000), Date Spent Costs field.
LnServiceContractBalance/LnServiceContractBalanceLine/PlannedPeriod/FinancialCalendarReference/DocumentID/ID
For ActRevenue: Session Service Contracts (tsctm3100m000), Sales tab, Service Office field.
tsctm300.cwoc
Based on the Service Office field, the financial company is determined.
For EstRevenue: The concatenation of 'Fiscal' and the financial company is published.
tsctm300.cwoc
Refer to the documentation of the FinancialCalendar noun for more information about the determination of the
ID field.
@accountingEntity
@lid
LnServiceContractBalance/LnServiceContractBalanceLine/PlannedPeriod/FinancialCalendarReference/Name

tsctm300.cwoc
For EstRevenue: The concatenation of 'Fiscal' and the financial company is published.
tsctm300.cwoc
LnServiceContractBalance/LnServiceContractBalanceLine/PlannedPeriod/PeriodID
tsctm460.plpr Session Contract Revenues (tsctm4160m000), Planned Period field.

tsctm450.fspr Session Estimated Contract Revenues per Period (tsctm4550m000), Period field.
LnServiceContractBalance/LnServiceContractBalanceLine/PlannedPeriod/Year
tsctm460.plyr Session Contract Revenues (tsctm4160m000), Planned Year field.

tsctm450.fsyr Session Estimated Contract Revenues per Period (tsctm4550m000), Year field.
LnServiceContractBalance/LnServiceContractBalanceLine/PostedPeriod/FinancialCalendarReference/DocumentID/ID
tsctm300.cwoc
For ActCost: The concatenation of 'Fiscal' and the financial company is published.
tsctm300.cwoc
ID field.
@accountingEntity
@lid
LnServiceContractBalance/LnServiceContractBalanceLine/PostedPeriod/PeriodID
tsctm460.popr Session Contract Revenues (tsctm4160m000), Posted Fiscal Period field.

tsctm480.popr Session Contract Cost Coverage - Overview (tsctm4580m000), Posted Period field.
LnServiceContractBalance/LnServiceContractBalanceLine/PostedPeriod/Year
tsctm460.poyr Session Contract Revenues (tsctm4160m000), Posted Fiscal Year field.

tsctm480.poyr Session Contract Cost Coverage - Overview (tsctm4580m000), Posted Year field.
LnServiceContractBalance/LnServiceContractBalanceLine/NumberOfDays
tsctm460.ndrc Session Contract Revenues (tsctm4160m000), Calculation tab, Number of Days Recognized field.

tsctm450.cvdy Session Estimated Contract Revenues per Period (tsctm4550m000), Covered Days field.
LnServiceContractBalance/LnServiceContractBalanceLine/Amount
tsctm460.corv Session Contract Revenues (tsctm4160m000), Revenue field.

tsctm450.esrv Session Estimated Contract Revenues per Period (tsctm4550m000), Estimated Revenue field.

tsctm480.acco Session Contract Cost Coverage - Overview (tsctm4580m000), Actual Cost field.
@currencyID
2) tsctm300.ccur 2) Session Service Contracts (tsctm3100m000), Financials tab, Currency field.
LnServiceContractBalance/LnServiceContractBalanceLine/BaseAmount
3) tsctm300.cwoc 3) Session Service Contracts (tsctm3100m000), Sales tab, Service Office field.
4) tsctm460.corv 4) Session Contract Revenues (tsctm4160m000), Revenue field.
For EstRevenue: Based on the Service Office field, the Company field for the financial company is determined.
2) tcemm170.comp The Revenue field expressed in Local Currency is published.
3) tsctm300.cwoc
4) tsctm450.esrv For EstRevenue:
For ActCost: 2) Session Companies (tcemm1170m000), Company field.

1) tcemm170.fcua 3) Session Service Contracts (tsctm3100m000), Sales tab, Service Office field.
2) tcemm170.comp 4) Session Estimated Contract Revenues per Period (tsctm4550m000), Estimated Revenue field.
3) tsctm300.cwoc
4) tsctm480.acco Based on the Service Office field, the Company field for the financial company is determined.
The Estimated Revenue field expressed in Local Currency is published.
For ActCost:
3) Session Service Contracts (tsctm3100m000), Sales tab, Service Office field.
4) Session Contract Cost Coverage - Overview (tsctm4580m000), Actual Cost field.
The Actual Cost field expressed in Local Currency is published.

@currencyID
LnServiceContractBalance/LnServiceContractBalanceLine/ReportAmount
4) tsctm460.corv 4) Session Contract Revenues (tsctm4160m000), Revenue field.
For EstRevenue: Based on the Service Office field, the Company field for the financial company is determined.
2) tcemm170.comp
3) tsctm300.cwoc The Revenue field expressed in Reference Currency is published.
4) tsctm450.esrv
For EstRevenue:
For ActCost: 1) Session Companies (tcemm1170m000), Reference Currency field.
1) tcemm170.lcur 2) Session Companies (tcemm1170m000), Company field.
2) tcemm170.comp 3) Session Service Contracts (tsctm3100m000), Sales tab, Service Office field.
3) tsctm300.cwoc 4) Session Estimated Contract Revenues per Period (tsctm4550m000), Estimated Revenue field.
4) tsctm480.acco
The Estimated Revenue field expressed in Reference Currency is published.
For ActCost:
3) Session Service Contracts (tsctm3100m000), Sales tab, Service Office field.
4) Session Contract Cost Coverage - Overview (tsctm4580m000), Actual Cost field.
The Actual Cost field expressed in Reference Currency is published.

@currencyID
Based on the Service office field, the Company field for the financial company is determined.
LnServiceContractBalance/LnServiceContractBalanceLine/CostTypeCode
tsctm480.cotp Session Contract Cost Coverage - Overview (tsctm4580m000), Cost Type field.
If the Cost type field is equal to 'Material', 'Material' is published.

If the Cost type field is equal to 'Labor', 'Labor' is published.
@listID
For ActCost:
@accountingEntity
For ActCost:

LnUserDefinedStructure
LnUserDefinedStructure/LnUserDefinedStructureHeader/DocumentID/ID
tppdm095.cobs Session User Defined Structures (tppdm0195s000), User Defined Structure field.
This BOD is published when:

- a User Defined Structure is added in Session 'Project' (tppdm6600m000), and the User Defined Structure is
not already used in another Project;
- a User Defined Structure or User Defined Structure Element is changed, and the User Defined Structure is
used in a Project.
Only User Defined Structures of Type 'OBS' will be published.

@accountingEntity
@location
@lid
LnUserDefinedStructure/LnUserDefinedStructureHeader/DisplayID
tppdm095.cobs Session User Defined Structures (tppdm0195s000), User Defined Structure field.
LnUserDefinedStructure/LnUserDefinedStructureHeader/LastModificationDateTime
LnUserDefinedStructure/LnUserDefinedStructureHeader/DocumentDateTime
LnUserDefinedStructure/LnUserDefinedStructureHeader/Description
tppdm095.dsca Session User Defined Structures (tppdm0195s000), Description field.
LnUserDefinedStructure/LnUserDefinedStructureHeader/Note
tppdm095.txta Session User Defined Structures (tppdm0195s000), Text field.
@languageID
LnUserDefinedStructure/LnUserDefinedStructureHeader/Status/Code
LnUserDefinedStructure/LnUserDefinedStructureHeader/Status/ArchiveIndicator
LnUserDefinedStructure/LnUserDefinedStructureHeader/StructureType
tppdm095.styp Session User Defined Structures (tppdm0195s000), Type field.
Always filled with 'Organization Breakdown'.

LnUserDefinedStructure/LnUserDefinedStructureHeader/ReferenceType
tppdm095.obsu Session User Defined Structures (tppdm0195s000), Reference Type field.
If the Reference Type field is equal to 'Project OBS', 'Project' is published,

If the Reference Type field is equal to 'Standard OBS', 'Standard' is published.
LnUserDefinedStructure/LnUserDefinedStructureHeader/TopNode
tppdm095.coel Session User Defined Structures (tppdm0195s000), Top Element field.
LnUserDefinedStructure/LnUserDefinedStructureLine/Description
tppdm096.dsca Session User Defined Structure Elements (tppdm0196s000), Description field.
LnUserDefinedStructure/LnUserDefinedStructureLine/Note
tppdm096.txta Session User Defined Structure Elements (tppdm0196s000), Text field.
@languageID
LnUserDefinedStructure/LnUserDefinedStructureLine/Status/Code
LnUserDefinedStructure/LnUserDefinedStructureLine/ParentNode
tppdm096.coep Session User Defined Structure Elements (tppdm0196s000), Parent Element field.
LnUserDefinedStructure/LnUserDefinedStructureLine/ResponsiblePersonReference/IDs/ID
tppdm096.emno Session User Defined Structure Elements (tppdm0196s000), Responsible Person field.
@accountingEntity
@location
@lid
LnUserDefinedStructure/LnUserDefinedStructureLine/ResponsiblePersonReference/Name
1) tppdm096.emno 1) Session User Defined Structure Elements (tppdm0196s000), Responsible Person field.
Based on the Responsible Person field, the Name field is published.

LnVendorRating
LnVendorRating/DocumentID/ID
1) tdpur801.bpid 1) Not displayed in any session, Business Partner field.
2) tdpur801.item 2) Not displayed in any session, Item field.
3) tdpur801.cpdt 3) Not displayed in any session, Period Table field.
4) tdpur801.year 4) Not displayed in any session, Year field.
5) tdpur801.peri 5) Not displayed in any session, Period field.
The concatenation of the Business Partner field, Item field, Period Table field, Year field and the Period field is
published.
The BOD is published for LN 10.4.2 and later.
This BOD is published when users run Session 'Update Vendor Rating' (tdpur8850m000).
@accountingEntity
@location
@lid
LnVendorRating/DisplayID
3) tdpur801.cpdt 3) Not displayed in any session, Period Table field.
The concatenation of the Business Partner field, Item field, Period Table field, Year field and the Period field is
published.
The BOD is published for LN 10.4 and later.
LnVendorRating/LastModificationDateTime
LnVendorRating/LastModificationPerson/IDs/ID
3) tdpur801.emno 3) Not displayed in any session, 'Changed By' field.
Based on the 'Changed By' field, the User field is determined.

@lid
LnVendorRating/LastModificationPerson/Name
2) tdpur801.emno 2) Not displayed in any session, 'Changed By' field.
Based on the 'Changed By' field, the Name field is published.

LnVendorRating/DocumentDateTime
LnVendorRating/Status/Code
If the record is deleted, 'Deleted' is published.
LnVendorRating/Status/ArchiveIndicator
If the record is deleted, 'true' is published.
LnVendorRating/Item/ItemID/ID
tdpur801.item Not displayed in any session, Item field.
@accountingEntity
tdpur801.item Not displayed in any session, Item field.
Based on the Item field, the accountingEntity field is published.

@lid
LnVendorRating/Item/Description
2) tcibd001.dcsa 2) Session Item (tcibd0101s000), Description field.

LnVendorRating/SupplierParty/PartyIDs/ID
tdpur801.bpid Not displayed in any session, Business partner field.
@accountingEntity
@lid
LnVendorRating/SupplierParty/Name
1) tdpur801.bpid

LnVendorRating
2) tccom100.nama 1) Not displayed in any session, Business Partner field.

LnVendorRating/RatingPeriod/PeriodID
tdpur801.peri Not displayed in any session, Period field.
LnVendorRating/RatingPeriod/Year
tdpur801.year Not displayed in any session, Year field.
LnVendorRating/PurchaseOrderTotal/TotalAmount
3) tdpur801.cpdt 3) Not displayed in any session, Period table field.
6) tdpur801.ctyp 6) Not displayed in any session, Criterion Type field.
7) tdpur801.tval 7) Not displayed in any session, Total Value field
The sum of the values for 'Total Value' for the same Item, Business Partner, Period Table, Year and Period, for
all Criterion Types, is published.
@currencyID
2) tdpur801.ccur 2) Not displayed in any session Session, Currency field.
LnVendorRating/PurchaseOrderTotal/TotalNumberOfPOLines
3) tdpur801.cpdt 3) Not displayed in any session, Period table field.
6) tdpur801.ctyp 6) Not displayed in any session, Criterion Type field.
7) tdpur801.tpoc 7) Not displayed in any session, Total Number of PO Lines field.
The sum of the values for 'Total Number of PO Lines' for the same Item, Business Partner, Period Table, Year
and Period, for all Criterion Types, is published.
LnVendorRating/Rating/OverallRatingPercentage
1) tdpur000.smth.8 1) Session Vendor Rating Parameters (tdpur0100m800), Method/Factors tab, Method/Factors field.
2) tdpur000.perc 2) Not displayed in any session, Percentage field.
3) tdpur801.bpid 3) Not displayed I any session, Business Partner field.
4) tdpur801.cpdt 4 Not displayed in any session, Period Table field.
If the Method/Factors checkbox 'Moving Average' is enabled, the Moving Average is calculated for the number
of periods in 'Moving Average Periods', for the given Business Partner, Period Table, Year and Period. The
calculated value is published in 'OverallRatingPercentage'.
If the Method/Factors checkbox 'Smoothing Factor' is enabled, the Moving Avergae is calculated for the given
Business Partner, Period Table, Year and Period, and multiplied with the Smoothing Factor field. The calculated
value is published in 'OverallRatingPercentage'.
LnVendorRating/Rating/VendorClassification/Codes/Code
1) tdpur894.ratc 1) Session Vendor Classification Scheme (tdpur8194m000), Rating field.
Based on the Percentage field, the Rating field is published.

LnVendorRating/Rating/VendorClassification/Description
1) tdpur894.dsca 1) Session Vendor Classification Scheme (tdpur8194m000), Description field.
Based on the Percentage field, the Description field is published.

LnVendorRating/Rating/DeliveryAdjustedRating
1) tdpur801.ctyp 1. Not displayed in any session, Criterion Type
2) tdpur801.perc 2. Not displayed in any session, Percentage Rating
If he Criterion Type is equal to 'Delivery', Percentage Rating is published

LnVendorRating/Rating/DeliveryComputedRating
2) tdpur801.per1 2. Not displayed in any session, Computed Rating
If he Criterion Type is equal to 'Quality', Computed Rating is published

LnVendorRating/Rating/QualityAdjustedRating
If he Criterion Type is equal to 'Qualtity', Percentage Rating is published

LnVendorRating/Rating/QualityComputedRating

LnVendorRating
If he Criterion Type is equal to 'Delivery', Computed Rating is published

LnVendorRating/Rating/QuantityAdjustedRating
If he Criterion Type is equal to 'Quantity', Percentage Rating is published

LnVendorRating/Rating/QuantityComputedRating
If he Criterion Type is equal to 'Quantity', Computed Rating is published

LnVendorRating/Rating/CostPerformanceAdjustedRating
If he Criterion Type is equal to 'Cost Performance', Percentage Rating is published

LnVendorRating/Rating/CostPerformanceComputedRating
If he Criterion Type is equal to 'Order Confirmation', Computed Rating is published

LnVendorRating/Rating/OrderConfirmationAdjustedRating
If he Criterion Type is equal to 'Order Confirmation', Percentage Rating is published

LnVendorRating/Rating/OrderConfirmationComputedRating
If he Criterion Type is equal to 'Order Confirmation', Computed Rating is published

LnVendorRating/Rating/PeriodRatingAdjustedRating
If he Criterion Type is equal to 'Period Rating', Percentage Rating is published

LnVendorRating/Rating/PeriodRatingComputedRating
If he Criterion Type is equal to 'Period Rating', Computed Rating is published

Location
Location
@type
For Warehouse:
The value 'Warehouse' is published.
For Department:
The value 'Office' is published.
For Project:
The value 'Project' is published.
For Site:
The value 'Site' is published.
Location/ID
For Warehouse: For Warehouse:
tcmcs003.cwar Session Warehouses (tcmcs0103s000), General tab, Warehouse field.
For Department: The concatenation of 'W' and the Warehouse field is published.
tcmcs065.cwoc This BOD is published when users Create, Update or Delete a Warehouse.
For Project: For Department:

tppdm600.cprj Session Departments (tcmcs0165s000), Department field.
For Site: This BOD is published when users Create, Update or Delete a Department.
tcemm170.comp The concatenation of 'D' and the Department field is published.
For Project:
Session Projects (tppdm6100m000), Project field.
This BOD is published when users Create, Update or Delete a Project.

The concatenation of 'P' and the Project field is published.
For Site:
Session Companies (tcemm1170m000), Company field.
This BOD is published when users Create, Update or Delete a Company.

@accountingEntity
@lid
Location/DisplayID
For Department: For Department:

tcmcs065.cwoc Session Departments (tcmcs0165s000), Department field.

tppdm600.cprj Session Projects (tppdm6100m000), Project field.
For Site: For Site:

tcemm170.comp Session Companies (tcemm1170m000), Company field.
Location/LastModificationPerson/IDs/ID

@accountingEntity
@lid
Location/LastModificationPerson/Name

Location/Name
tcmcs003.dsca Session Warehouses (tcmcs0103s000), General tab, Warehouse Description field.


tppdm600.dsca Session Projects (tppdm6100m000), Description field.

Location
For Site: For Site:
tcemm170.desc Session Companies (tcemm1170m000), Description field.
Location/Coordinate/Latitude/DegreeMeasure
1) tccom130.glat 1) Session Addresses (tcom4130m000), Detailed tab, Latitude field.

2) tcmcs003.cadr 2) Session Warehouses (tcmcs0103s000), General tab, Address Code field.

2) tcmcs065.cadr 2) Session Departments (tcmcs0165s000), Address field.

2) tppdm600.padr 2) Session Projects (tppdm6100m000), Address Code Project field.
For Site: For Site:

2) tccom000.cadr 2) Session General Company Data (tccom0102s000), General group, Address Code field.
Based on the Address field, the integer part of the Latitude field is published.
Location/Coordinate/Latitude/MinuteMeasure



For Site: For Site:

Based on the Address field, the integer part of (the decimal part of the Latitude field times 60) is published.
Location/Coordinate/Latitude/SecondMeasure



For Site: For Site:

Based on the Address field, the decimal part of (the decimal part of the Latitude field times 60) times 60 is
published.
Location/Coordinate/Longitude/DegreeMeasure
1) tccom130.glon 1) Session Addresses (tcom4130m000), Detailed tab, Longitude field.



For Site: For Site:

Based on the Address field, the integer part of the Longitude field is published.
Location/Coordinate/Longitude/MinuteMeasure



Location
For Site: For Site:

Based on the Address field, the integer part of (the decimal part of the Longitude field times 60) is published.
Location/Coordinate/Longitude/SecondMeasure



For Site: For Site:

Based on the Address field, the decimal part of (the decimal part of the Longitude field times 60) times 60 is
published.
Location/Address
@type
Location/Address/AttentionOfName



For Site: For Site:

Based on the Address field, the Name field is published

Location/Address/AddressLine



For Site: For Site:

@sequence
( tccom4130s000), Address Lines tab. For example:
Location/Address/BuildingNumber
1) tccom130.bldg 1) Session Addresses (tccom4130s000), General tab, House Number field.


Location

For Site: For Site:


Location/Address/BuildingName



For Site: For Site:


Location/Address/StreetName



For Site: For Site:


Location/Address/Unit



For Site: For Site:


Location/Address/Floor
For Warehouse:
2) tcmcs003.cadr For Warehouse:
2) Session Warehouses (tcmcs0103s000), General tab, Address Code field.
For Department:
2) tcmcs065.cadr For Department:
2) Session Departments (tcmcs0165s000), Address field.
For Project:
2) tppdm600.padr For Project:
2) Session Projects (tppdm6100m000), Address Code Project field.
For Site:
2) tccom000.cadr For Site:
2) Session General Company Data (tccom0102s000), General group, Address Code field.

Location/Address/PostOfficeBox

Location


For Site: For Site:

Location/Address/CitySubDivisionName



For Site: For Site:


Location/Address/CityName



2) tcmcs065.cadr 2) Session Projects (tppdm6100m000), Address Code Project field.
For Site: For Site:


Location/Address/CountrySubDivisionCode



For Site: For Site:


Location/Address/CountryCode



For Site: For Site:


Location
Location/Address/PostalCode



For Site: For Site:

Location/UserArea
1) tcmcs003.inep 1) Session Warehouses (tcmcs0103s000), General tab, Include in Enterprise Planning field.
2) tcemm112.dicl 2) Session Warehouses (tcmcs0103s000), Relationship tab, Distribution Cluster field.
3) tcmcs003.cwar 3) Session Warehouses (whwm2500m000), Warehouse field.
4) whwmd301.chkc 4) Session Warehouse - Location - Capacity (whwmd3101s000), Units field.
5) whwmd301.totc 5) Session Warehouse - Location - Capacity (whwmd3101s000), Maximum Units field.
6) whwmd301.capu 6) Session Warehouse - Location - Capacity (whwmd3101s000), Capacity Unit field.
7) whwmd301.chkw 7) Session Warehouse - Location - Capacity (whwmd3101s000), Weight field.
8) whwmd301.totw 8) Session Warehouse - Location - Capacity (whwmd3101s000), Maximum Weight field.
9) whwmd301.chks 9) Session Warehouse - Location - Capacity (whwmd3101s000), Floor Space field.
10) whwmd301.tots 10) Session Warehouse - Location - Capacity (whwmd3101s000), Maximum Floor Space field.
11) whwmd301.chkv 11) Session Warehouse - Location - Capacity (whwmd3101s000), Volume field.
12) whwmd301.totv 12) Session Warehouse - Location - Capacity (whwmd3101s000), Maximum Volume field.
13) whwmd300.loct 13) Session Warehouse - Locations (whwmd3500m000), Location Type field.
14) whwmd300.inca 14) Session Warehouse - Locations (whwmd3500m000), Infinite Capacity field.
15) tcmcs101.dare 15) Session Unit Dimensional Relationships (tcmcs1101m000), Derived Area Unit field.
17) whwmd000.wght 17) Session Warehouse Master Data Parameters (whwmd0100s000), Miscellaneous tab, Default Weight Unit
18) whwmd000.lgth field.
19) tcibd003.basu 18) Session Warehouse Master Data Parameters (whwmd0100s000), Miscellaneous tab, Default Length Unit
20) tcibd003.unit field.
21) tcibd003.conv 19) Session Conversion Factors (tcibd0103m000), Base Unit field.
22) tcibd003.appr 20) Session Conversion Factors (tcibd0103m000), Unit field.
23) tcmcs001.icun 21) Session Conversion Factors (tcibd0103m000), Conversion Factor field.
22) Session Conversion Factors (tcibd0103m000), Approved field.
For Department: 23) Session Units (tcmcs0101m000), ISO Code field.
1) tsmdm100.cwoc
2) tsmdm100.srtp For the Include in Enterprise Planning field, the Location/UserArea/Property/NameValue@name is filled with
3) tcmcs065.emno 'ln.IncludeInPlanning' and Location/UserArea/Property/NameValue@type is filled with 'IndicatorType'.
4) tcmcs065.ccal
5) tcmcs065.ract For the Distribution Cluster field, the Location/UserArea/Property/NameValue@name is filled with 'ln.Cluster'
and Location/UserArea/Property/NameValue@type is filled with 'StringType'.
For Project:
1) tppdm600.intp If based on the Warehouse field, for ALL Warehouse - Locations for which the Location Type is equal to 'Bulk' or
2) tppdm600.pmng equal to 'Pick' the Infinite Capacity field is not set,
- If for ALL Warehouse - Locations the Units field is set, the aggregation of the Maximum Units field is calculated
For Site: as follows:
1) tcemm170.ccal -- the Capacity Unit field of the first Warehouse - Locations is used as base unit.
2) tcemm170.ract -- If there is a Conversion Factor for which the Approved field is set between the base unit and the Capacity Unit
field of the next Warehouse - Location - Capacity, the Maximum Units of that next Warehouse - Location -
Capacity is divided by the Conversion Factor field. If the Conversion Factor field is greater than 1.0, the base
unit becomes the Capacity Unit field of that next Warehouse - Location - Capacity and the aggregated Maximum
Units are multiplied by the Conversion Factor field.
- Otherwise, the aggregation of the Maximum Units field is equal to zero.
- For the Maximum Units field,
-- If the aggregation of the Maximum Units is not equal to zero,
the Location/UserArea/Property/NameValue@name is filled with 'ln.MaximumUnits' and Location/UserArea/
Property/NameValue@type is filled with 'QuantityType' and Location/UserArea/Property/NameValue@unitCode
is filled with the ISO Code field of the base unit.
- If for ALL Warehouse - Locations the Weight field is set,

-- For the aggregated Maximum Weight,
the Location/UserArea/Property/NameValue@name is filled with 'ln.MaximumWeight' and Location/UserArea/
Property/NameValue@type is filled with 'QuantityType' and Location/UserArea/Property/NameValue@unitCode
is filled with the ISO Code field of the Default Weight Unit field.
- If for ALL Warehouse - Locations the Floor Space field is set,

Location
-- For the aggregated Maximum Floor Space,
--- the Location/UserArea/Property/NameValue@name is filled with 'ln.MaximumFloorSpace' and Location/
UserArea/Property/NameValue@type is filled with 'QuantityType'
-- based on the Default Length Unit field, Location/UserArea/Property/NameValue@unitCode is filled with the
ISO Code field of the Derived Area Unit field.
- If for ALL Warehouse - Locations the Volume field is set,

-- For the aggregated Maximum Volume,
--- the Location/UserArea/Property/NameValue@name is filled with 'ln.MaximumVolume' and Location/UserArea/
Property/NameValue@type is filled with 'QuantityType'
-- based on the Default Length Unit field, Location/UserArea/Property/NameValue@unitCode is filled with the
ISO Code field of the Derived Volume field.
For Department:
1) Session Service Departments (tsmdm1100m000), Service Department field.
2) Session Service Departments (tsmdm1100m000), Field of Support field.
3) Session Departments (tcmcs0165s000), Manager field.
4) Session Departments (tcmcs0165s000), Calendar field.
5) Session Departments (tcmcs0165s000), Availability Type field.
For the Service Department field,

Location/UserArea/Property/NameValue@name is filled with 'ln.ServiceIndicator' and
Location/UserArea/Property/NameValue@type is filled with 'IndicatorType'.
If the Service Department is present, 'true' is published.

If the Service Department is present, for the Field of Support field,

Location/UserArea/Property/NameValue@name is filled with 'ln.InternalIndicator' and
For the Manager field,

Location/UserArea/Property/NameValue@name is filled with 'ln.Manager',
Location/UserArea/Property/NameValue@type is filled with 'MasterDataReferenceType',
Location/UserArea/Property/NameValue@nounName is filled with 'Person' and
Location/UserArea/Property/NameValue@accountingEntity is filled with the accountingEntity related to the
Person BOD.
If the Calendar field and the Availability Type field are filled,
Location/UserArea/Property/NameValue@name is filled with 'ln.ResourceCalendar',
Location/UserArea/Property/NameValue@nounName is filled with 'LnResourceCalendar' and
Location/UserArea/Property/NameValue@accountingEntity is filled with the accountingEntity.
For Project:
1) Session Projects (tppdm6100m000), general tab, Internal Project field.
2) Session Projects (tppdm6100m000), general tab, Project Manager field.
For the Internal Project field,

Location/UserArea/Property/NameValue@name is filled with 'ln.InternalIndicator' and
For the Project Manager field,

Location/UserArea/Property/NameValue@name is filled with 'ln.Manager',
Location/UserArea/Property/NameValue@nounName is filled with 'Person' and
Location/UserArea/Property/NameValue@accountingEntity is filled with the accountingEntity related to the
Person BOD.
For Site:
1) Session Companies (tcemm1170m000), Calendar tab, Calendar field.
2) Session Companies (tcemm1170m000), Calendar tab, Availability Type field.
If the Calendar field and the Availability Type field are filled,
Location/UserArea/Property/NameValue@name is filled with 'ln.ResourceCalendar',
Location
Location/UserArea/Property/NameValue@nounName is filled with 'LnResourceCalendar' and
Location/UserArea/Property/NameValue@accountingEntity is filled with the accountingEntity.

elements.
Location/ParentLocation/ID
1) tcmcs065.typd 1) Session Departments (tcmcs0165s000), Department Type field.
2) tirou001.mnwc 2) Session Work Centers (tirou0101m000), Relationships tab, Main Work Center field.
3) tsmdm100.cmwc 3) Session Service Department (tsmdm1100m000), Details tab, Main Department field.
For Project: Based on the Department Type field, the Main Work Center field or the Main Department field is published
tppdm600.mprj The concatenation of 'D' and the Department field is published.
For Project:
Session Projects (tppdm6100m000), Main Project field.

@accountingEntity
@location
@lid
Location/ParentLocation/Name
Location/LogisticsLocation/ID
For Department: Based on the Warehouse field, the Operational Company is determined. The concatenation of 'S' and the
tcmcs065.cwoc Operational Company field is published.
For Project: For Department:

tppdm600.cprj Session Departments (tcmcs0165s000), Department field.
For Site: Based on the Department field, the Operational Company is determined. The concatenation of 'S' and the
tcemm170.comp Operational Company field is published.
For Project:
Based on the Project field, the Operational Company is determined. The concatenation of 'S' and the
Operational Company field is published.
For Site:
Session Companies (tcemm1170m000), Company field.

@accountingEntity
@lid
Location/LogisticsLocation/Name
tcemm170.desc Session Companies (tcemm1170m000), Company Description field.
Location/Classification/Codes/Code
1) tcmcs003.cwar 1) Session Warehouses (tcmcs0103s000), General tab, Warehouse field.
2) tcmcs003.typw 2) Session Warehouses (tcmcs0103s000), General tab, Warehouse Type field.
For Department: Based on the Warehouse field, the Enterprise unit is published.
1) tcmcs065.cwoc
2) tcmcs065.ctyp For Department:
1) Session Departments (tcmcs0165s000), Department field.
For Project: 2) Session Departments (tcmcs0165s000), Department Type field.
1) tppdm600.cprj
2) tppdm600.kopr Based on the Department field, the Enterprise unit is published.
For Site: For Project:

1) tcemm170.comp 1) Session Projects (tppdm6100m000), Project field.
2) tcemm170.ctyp 2) Session Projects (tppdm6100m000), Hierarchy Type field.
Based on the Project field, the Enterprise unit is published.

Location
For Site:
2) Session Companies (tcemm1170m000), Company Type field.
@sequence
@listID
1) tcmcs003.cwar 1) Session Warehouses (tcmcs0103s000), General tab, Warehouse field.
2) tcmcs003.typw 2) Session Warehouses (tcmcs0103s000), General tab, Warehouse Type field.
For Department: Based on the Warehouse field, the Enterprise unit is determined and 'Enterprise Units' is published.
1) tcmcs065.cwoc For the Warehouse Type field, 'Location Sub Types' is published.
2) tcmcs065.ctyp
For Department:
For Project: 1) Session Departments (tcmcs0165s000), Department field.
1) tppdm600.cprj 2) Session Departments (tcmcs0165s000), Department Type field.
2) tppdm600.kopr
Based on the Department field, the Enterprise unit is determined and 'Enterprise Units' is published.
For Site: For the Department Type field, 'Location Sub Types' is published.
1) tcemm170.comp
2) tcemm170.ctyp For Project:
1) Session Projects (tppdm6100m000), Project field.
2) Session Projects (tppdm6100m000), Hierarchy Type field.
Based on the Project field, the Enterprise unit is determined and 'Enterprise Units' is published.
For the Hierarchy Type field, 'Location Sub Types' is published.
For Site:
2) Session Companies (tcemm1170m000), Company Type field.
Based on the Company field, the Enterprise unit is determined and 'Enterprise Units' is published.
For the Company Type field, 'Location Sub Types' is published.
Location/TimeZone/TimeZoneOffset
tcemm100.timz Session Time Zones (tcemm1100m000), Time Zone field.
Based on the Time Zone field (which is needed to determine the UTC and convert the UTC long format value to
local date and time), the number of hours expressed in decimals the current time zone of the user is away from
UTC is published.
Location/TimeZone/Description
1) tccom130.tzid 1) Session Addresses (tccom4130s000), General tab, Time Zone field.
2) tcemm100.timz 2) Session Time Zones (tcemm1100m000), Time Zone field.



For Site: For Site:

Based on the Address field and the Time Zone (1) field, the Time Zone (2) field is published.
Location/Status/Code
If the Location is deleted 'Deleted' is published.
Location/Status/ArchiveIndicator
If the Location is deleted 'true' is published.

ManufacturerPartyMaster
ManufacturerPartyMaster/PartyIDs/ID
tcmcs060.cmnf Session Manufacturers (tcmcs0160m000), Manufacturer field.

This BOD is published when users Create or Update Manufacturers.
@accountingEntity
@lid
ManufacturerPartyMaster/LastModificationPerson/IDs/ID

@accountingEntity
@lid
ManufacturerPartyMaster/LastModificationPerson/Name

ManufacturerPartyMaster/Name
tcmcs060.dsca Session Manufacturers (tcmcs0160m000), Manufacturer description field.
ManufacturerPartyMaster/Location/Address
@type
ManufacturerPartyMaster/Location/Address/AttentionOfName
2) tcmcs060.cadr 2) Session Manufacturers (tcmcs0160m000), Address Code field.

ManufacturerPartyMaster/Location/Address/AddressLine
1) tccom130.ln01 1) Session Addresses (tccom4130s000), General tab, Identification group, Name field.
2) tccom130.ln02 2) Session Addresses (tccom4130s000), Address Additions tab, Additional Address Data group, Name 2 field.
3) tccom130.ln03 3) Session Addresses (tccom4130s000), General tab, Address group, Address field.
4) tccom130.ln04 4) Session Addresses (tccom4130s000), Address Additions tab, Additional Address Data group, Address 2 field.
5) tccom130.ln05 5) Session Addresses (tccom4130s000), General tab, Address group, City field.
6) tccom130.ln06 6) Session Addresses (tccom4130s000), Address Additions tab, Additional Address Data group, City 2 field.
7) tccom060.cadr 7) Session Manufacturers (tcmcs0160m000), Address Code field.

@sequence
ManufacturerPartyMaster/Location/Address/CityName

ManufacturerPartyMaster/Location/Address/CountrySubDivisionCode
2) tccom133.cadr 2) Session Manufacturers (tcmcs0160m000), Address Code field.

ManufacturerPartyMaster/Location/Address/CountryCode
1) tccom130.ccty 1) Session Addresses (tccom4130s000), General tab, Country (1) field.
2) tcmcs060.ccty 2) Session Manufacturers (tcmcs0160m000), Country field.
4) tcmcs060.cadr 4) Session Addresses by Business Partner (tccom4133m000), Address Code field.
If Address Code field is not empty, based on the Address Code field and the Country (1) field, the ISO Code
alpha-2 field of the country is published. Otherwise, based on the Country (2) field, the ISO Code alpha-2 field of
the country is published
ManufacturerPartyMaster/Location/Address/PostalCode
ManufacturerPartyMaster/Location/Address/Preference/Indicator

ManufacturerPartyMaster
ManufacturerPartyMaster/Note
tcmcs060.txta Session Manufacturers (tcmcs0160m000), Text field.
@languageID
ManufacturerPartyMaster/Status/Code
tcmcs060.stat Session Manufacturers (tcmcs0160m000), Status field.
If the Status field is equal to 'For Approval', 'Open' is published.

If the Status field is equal to 'Approved', 'Approved' is published.
If the Status field is equal to 'Blocked', 'Hold' is published.
If the Manufacturer is deleted, 'Deleted' is published.
ManufacturerPartyMaster/Status/Reason
tcmcs060.cdis Session Manufacturers (tcmcs0160m000), Reason field.
ManufacturerPartyMaster/Status/TimePeriod/StartDateTime
tcmcs060.indt Session Manufacturers (tcmcs0160m000), Effective Date field.
ManufacturerPartyMaster/Status/TimePeriod/EndDateTime
tcmcs060.exdt Session Manufacturers (tcmcs0160m000), Expiry Date field.
ManufacturerPartyMaster/Status/ArchiveIndicator
ManufacturerPartyMaster/SupplierParty/PartyIDs/ID
tcmcs060.otbp Session Manufacturers (tcmcs0160m000), Buy-from Business Partner field.
@accountingEntity
@lid

Opportunity
Opportunity/OpportunityHeader/DocumentID/ID
For FP6: For FP6:
1) tdsmi110.bpid 1) Session Opportunities (tdsmi1510m000), Business Partner field.
2) tdsmi110.role 2) Session Opportunities (tdsmi1510m000), Role of BP field.
3) tdsmi110.mprj 3) Session Opportunities (tdsmi1510m000), Opportunity field.
For FP7 or later: The concatenation of the Business Partner field, the Role of BP field and the Opportunity field is published.
1) tdsmi110.opty
This BOD is published when users Create or Update an Opportunity.
For FP7 or later:

Session Opportunities (tdsmi1110m000), Opportunity field.
Based on the Opportunity field, the Opportunity field is published.
This BOD is published when users Create or Update an Opportunity when the status is unequal to Preliminary.
This BOD is published when users Delete an Opportunity and the status is equal to 'In Process'.
This BOD is published if the old status is equal to 'In Process' and the new status is equal to 'Preliminary'.
This BOD is not available for FP5.

@accountingEntity
For FP6: For FP6:
tccom001.cwoc Session Employees - General (tccom0101m000), Department field.
Based on the Department field, the accountingEntity field is published.
For FP7 or later:
tdsmi110.cofc For FP7 or later:
Session Opportunity (tdsmi1610m000), Miscellaneous tab, Sales Office field.
@location
For FP6: For FP6:
tccom001.cwoc Session Employees - General (tccom0101m000), Department field.
Based on the Department field, the location field is published.
For FP7 or later:
tdsmi110.cofc For FP7 or later:
Session Opportunity (tdsmi1610m000), Miscellaneous tab, Sales Office field.
@lid
Opportunity/OpportunityHeader/DisplayID
For FP7 or later: Session Opportunities (tdsmi1110m000), Opportunity field.
1) tdsmi110.opty
Based on the Opportunity field, the Opportunity field is published.

Opportunity/OpportunityHeader/LastModificationDateTime
tdsmi110.ltdt For FP6:
Session Opportunities (tdsmi1510m000), Last Transaction Date field.
For FP7 or later:

Session Opportunity (tdsmi1610m000), Last Modification Date field.
Opportunity/OpportunityHeader/LastModificationPerson/IDs/ID
For FP6: For FP6:
For FP7 or later: Based on the current LN user the User field is determined.
2) tccom001.loco
3) tdsmi110.lmus For FP7 or later:
3) Session Opportunity (tdsmi1610m000), Last Modified by field.

@accountingEntity
@lid
Opportunity/OpportunityHeader/LastModificationPerson/Name
For FP6:

Opportunity
1) tccom001.nama For FP6:
For FP7 or later:
1) tccom001.nama Based on the current LN user, the Name field is published.
2) tdsmi110.lmus
For FP7 or later:
1) Session Employees - General (tccom0101m000), General tab, General group, Name field.
2) Session Opportunity (tdsmi1610m000), Last Modified by field.

Opportunity/OpportunityHeader/DocumentDateTime
tdsmi110.fcdt For FP6:
Session Opportunity (tdsmi1610m000), Date First Contact field.
For FP7 or later:

Session Opportunity (tdsmi1610m000), First Contact field.
Opportunity/OpportunityHeader/Description
tdsmi110.dsca Session Opportunity (tdsmi1610m000), Description field.
Opportunity/OpportunityHeader/Note
tdsmi110.text For FP6:
Session Opportunity (tdsmi1610m000), Opportunity Text field.
For FP7 or later:

Session Opportunity (tdsmi1610m000), Information field.
@languageID
Opportunity/OpportunityHeader/Status/Code
For FP7 or later: For FP6:
1) tdsmi110.opty Always 'Open' is published.
2) tdsmi110.opst
For FP7 or later:
1) Session Opportunity (tdsmi1610m000), Opportunity field.
2) Session Opportunity (tdsmi1610m000), Status field.
If the Status field is equal to 'In Process', 'Open' is published.

If the Opportunity is deleted and the Status field is equal to 'In Process', 'Deleted' is published.
If the Status field is equal to 'Dead', 'Lost' or 'Canceled', 'Lost' is published.
If the Status field is equal to 'Won', 'Won' is published.
If the old status is equal to 'In Process' and the new status is equal to 'Preliminary', 'Deleted' is published.
@listID
Always filled with 'Opportunity Status'.
Opportunity/OpportunityHeader/Status/EffectiveDateTime
tdsmi110.ltdt For FP6:
Session Opportunities (tdsmi1510m000), Last Transaction Date field.
For FP7 or later:

Session Opportunity (tdsmi1610m000), Last Modification Date field.
Opportunity/OpportunityHeader/Status/ReasonCode
tdsmi110.cdis Nothing is published.
For FP7 or later:

1) Session Opportunity (tdsmi1610m000), Reason field.
Opportunity/OpportunityHeader/Status/ArchiveIndicator
For FP6:
For FP7 or later:

If the Opportunity is deleted, 'true' is published.
Opportunity/OpportunityHeader/TotalAmount
tdsmi110.xpam Session Opportunity (tdsmi1610m000), Expected Revenue field.
@currencyID
For FP6: For FP6:
For FP7 or later: Based on the Reference Currency field, the ISO Code field of the currency is published.
1) tcmcs002.iccc
2) tdsmi110.ccur. For FP7 or later:
2) Session Opportunity (tdsmi1610m000), Currency field.
Opportunity/OpportunityHeader/TotalBaseAmount
Opportunity
3) tdsmi110.cofc 3) Session Opportunity (tdsmi1610m000), Miscellaneous tab, Sales Office field.
4) tdsmi110.xpam 4) Session Opportunity (tdsmi1610m000), Expected Revenue field.
- The Expected Revenue field expressed in Local Currency is published.

@currencyID

Opportunity/OpportunityHeader/TotalReportAmount
4) tdsmi110.xpam 4) Session Opportunity (tdsmi1610m000), Expected Revenue field.
- The Expected Revenue field expressed in Reference Currency is published.

@currencyID

Opportunity/OpportunityHeader/CustomerParty/PartyIDs/ID
tdsmi110.bpid For FP6:
Session Opportunities (tdsmi1510m000), Business Partner field.
For FP7 or later:

Session Opportunities (tdsmi1110m000), Sold-to Business Partner field.
@accountingEntity
@lid
Opportunity/OpportunityHeader/CustomerParty/Name
1) tccom100.nama For FP6:
2) tdsmi110.bpid 1) Session Business Partners (tccom4100s000), Name field.
2) Session Opportunities (tdsmi1110m000), Business Partner field.
For FP7 or later:

2) Session Opportunities (tdsmi1110m000), Sold-to Business Partner field.
Opportunity/OpportunityHeader/CustomerParty/Contact
@languageCode
1) tcmcs046.ilng For FP6:
2) tccom140.clan 1) Session Languages (tcmcs0146m000), ISO Code field.
2) Session Contacts (tccom1640m000), Language field.
For FP7 or later:

2) Session Contact (tccom1640m000), Details tab, Language field.

Opportunity
Opportunity/OpportunityHeader/CustomerParty/Contact/ID
tdsmi122.ccnt Nothing is published.
For FP7 or later:

1) Session Opportunity (tdsmi1610m000), Contacts tab, Contacts field.
@accountingEntity
@location
@lid
Opportunity/OpportunityHeader/CustomerParty/Contact/Name
For FP6: tccom140.surn. For FP6:
Session Contact (tccom1640m000), Family Name field.
For FP7 or later:
tccom140.fuln. For FP7 or later:
Session Contact (tccom1640m000), Full Name field.
Opportunity/OpportunityHeader/CustomerParty/Contact/JobTitle
For FP6: tccom140.cfun Session Contact (tccom1640m000), Job Title field.
For FP7 or later:

tccom140.jobt
Opportunity/OpportunityHeader/SalesTask
@type
tccom600.acty Session Activities (tccom6100m000), Activity field.
If the Activity field is equal to 'Appointment', 'Appointment' is published.

If the Activity field is equal to 'Call', 'Call' is published.
If the Activity field is equal to 'Task', 'Task' is published.
If the Activity field is equal to 'EMail', 'EMail' is published.

Opportunity/OpportunityHeader/SalesTask/ID
tccom600.acty Session Activities (tccom6100m000), Activity field.

Opportunity/OpportunityHeader/SalesTask/Description
tccom600.dsca Session Activities (tccom6100m000), Subject field.

Opportunity/OpportunityHeader/SalesTask/Note
tccom600.txta Session Appointment (tccom6600m100), Information field.

@languageID
Opportunity/OpportunityHeader/SalesTask/Status/Code
tccom600.acst Session Activities (tccom6100m000), Status field.
If the Status field is equal to 'Not Started', 'Planning' is published.

If the Status field is equal to 'In Process', 'InProgress' is published.
If the Status field is equal to 'Waiting', 'InProgress' is published.
If the Status field is equal to 'Deferred', 'Planning' is published.
If the Status field is equal to 'Planned', 'Planning' is published.
If the Status field is equal to 'Held', 'Completed' is published.
If the Status field is equal to 'Not Held', 'Closed' is published.
If the Status field is equal to 'Draft', 'Open' is published.
If the Status field is equal to 'Sent', 'Completed' is published.
If the Status field is equal to 'Received', 'Completed' is published.

Opportunity/OpportunityHeader/SalesTask/ScheduledTimePeriod/StartDateTime
tccom600.stdt Session Activities (tccom6100m000), Start Date field.
The Start Date field is published.

If this field is empty, nothing is published.

Opportunity/OpportunityHeader/SalesTask/ScheduledTimePeriod/Duration
1) tccom600.actp 1) Session Activities (tccom6100m000), Type field.
2) tccom600.duhr 2) Session Activities (tccom6100m000), Duration Hours field.
3) tccom600.enmn 3) Session Activities (tccom6100m000), Duration Minutes field.
Opportunity
If the Type field is equal to 'Call', the concatenation of the Duration Hours field and the Duration Minutes field is
published.

Opportunity/OpportunityHeader/SalesTask/ScheduledTimePeriod/EndDateTime
2) tccom600.dudt 2) Session Activities (tccom6100m000), Due Date field.
3) tccom600.endt 3) Session Activities (tccom6100m000), End Date field.
If the Type field is equal to 'Task', the Due Date field is published.
If the Type field is equal to 'Appointment', the End Date field is published.

Opportunity/OpportunityHeader/SalesTask/ActualTimePeriod/EndDateTime
2) tccom600.cmdt 2) Session Activities (tccom6100m000), Completion Date field.
If the Type field is equal to 'Task', the Completion Date field is published.

Opportunity/OpportunityHeader/AssignedPerson/IDs/ID
tdsmi110.crep For FP6:
Session Opportunity (tdsmi1610m000), Internal Sales Rep field.
For FP7 or later:

Session Opportunity (tdsmi1610m000), Assigned to field.
@accountingEntity
@lid
Opportunity/OpportunityHeader/AssignedPerson/Name
tccom001.nama Session Employees - General (tccom0101m000), Description field.
Opportunity/OpportunityHeader/WinningProbabilityPercent
tdsmi110.sccp For FP6:
Session Opportunity (tdsmi1610m000), Success Percentage field.
For FP7 or later:

Session Opportunity (tdsmi1610m000), Probability Percentage field.
Opportunity/OpportunityHeader/SalesStageCode
tdsmi110.cpha Session Opportunity (tdsmi1610m000), Phase field.
@listID
tdsmi110.cpha Session Opportunity (tdsmi1610m000), Phase field.
If the Phase field is filled, 'Sales Stages' is published.

@accountingEntity
Opportunity/OpportunityHeader/DecisionDateTime
tdsmi110.dcdt For FP6:
Session Opportunity (tdsmi1610m000), Decision Date field.
For FP7 or later:

Session Opportunity (tdsmi1610m000), Expected Close Date field.
Opportunity/OpportunityHeader/DocumentPurpose
Always 'Opportunity' is published.
Opportunity/OpportunityHeader/LeadSourceType
tdsmi110.cptp For FP6:
Session Opportunity (tdsmi1610m000), Opportunity Type field.
For FP7 or later:

Session Opportunity (tdsmi1610m000), Type field.
Opportunity/OpportunityHeader/ForecastIndicator
tdsmi110.incf Always 'false' is published.
For FP7 or later:

Session Opportunity (tdsmi1610m000), Include in Forecast field.
If the Include in Forecast field is equal to 'Yes', 'true' is published.

If the Include in Forecast field is equal to 'No', 'false' is published.
Opportunity/OpportunityHeader/SalesPersonReference/IDs/ID
tdsmi110.crep

Opportunity
For FP6:
Session Opportunity (tdsmi1610m000), Internal Sales Rep field.
For FP7 or later:

Session Opportunity (tdsmi1610m000), Assigned to field.
@accountingEntity
@lid
Opportunity/OpportunityHeader/SalesPersonReference/Name
tccom001.nama Session Employees - General (tccom0101m000), Description field.
Opportunity/OpportunityHeader/OpportunitySource
tdsmi110.csou Session Opportunity (tdsmi1610m000), Source field.
@listID
tdsmi110.csou Session Opportunity (tdsmi1610m000), Source field.
If the Source field is filled, 'Opportunity Sources' is published.

@accountingEntity
Opportunity/OpportunityDetail/LineNumber
tdsmi113.pono Session Items by Opportunity (tdsmi1113m000), Position field.

Opportunity/OpportunityDetail/Status/Code
1) tdsmi110.opty For FP6:
2) tdsmi110.opst Nothing is published.
For FP7 or later:

1) Session Opportunity (tdsmi1610m000), Opportunity field.
2) Session Opportunity (tdsmi1610m000), Status field.
If the Status field is equal to 'In Process', 'Open' is published.

If the Opportunity is deleted and the Status field is equal to 'In Process', 'Deleted' is published.
If the Status field is equal to 'Dead', 'Lost' or 'Canceled', 'Lost' is published.
If the Status field is equal to 'Won', 'Won' is published.
@listID
Always filled with 'Opportunity Status'.
Opportunity/OpportunityDetail/Status/EffectiveDateTime
tdsmi110.ltdt Session Opportunity (tdsmi1610m000), Last Modification Date field.

Opportunity/OpportunityDetail/Status/ReasonCode
tdsmi110.cdis Nothing is published.
For FP7 or later:

1) Session Opportunity (tdsmi1610m000), Reason field.
Opportunity/OpportunityDetail/Status/ArchiveIndicator
For FP6:
For FP7 or later:

If the Opportunity is deleted, 'true' is published.
Opportunity/OpportunityDetail/Item/ItemID/ID
tdsmi113.item Session Items by Opportunity (tdsmi1113m000), Item field.

@accountingEntity

@lid

Opportunity/OpportunityDetail/Item/ServiceIndicator
1) tcibd001.kitm 1) Session Item - General (tcibd0101s000), Item Type field.
2) tdsmi113.item 2) Session Items by Opportunity (tdsmi1113m000), Item field.
Based on the Item field, the Item Type is determined.

If Item Type is Service, 'true' is published.
For all other Item Types, 'false' is published.

Opportunity/OpportunityDetail/Item/Description
Opportunity

Opportunity/OpportunityDetail/Amount
tdsmi113.amta Session Items by Opportunity (tdsmi1113m000), Amount field.

@currencyID
2) tdsmi110.ccur 2) Session Opportunity (tdsmi1610m000), Currency field.

Opportunity/OpportunityDetail/Quantity
tdsmi113.qoor Session Items by Opportunity (tdsmi1113m000), Ordered Quantity field.

@unitCode
tdsmi113.cuqs Session Items by Opportunity (tdsmi1113m000), Ordered Quantity Unit field.

Opportunity/OpportunityDetail/BaseUOMQuantity
3) tdsmi113.qoor 3) Session Items by Opportunity (tdsmi1113m000), Ordered Quantity field.


@unitCode

Opportunity/OpportunityDetail/DecisionDateTime
tdsmi110.dcdt Session Opportunity (tdsmi1610m000), Expected Close Date field.

PackageLabel
PackageLabel/PackageLabelHeader/DocumentID/ID
When the Handling Unit is filled, the concatenation of Warehouse, 'whwmd5130m000' and Handling Unit is
published.
When the Handling Unit is not filled, the concatenation depends on the activity:
whinh2110m000:
whinh2120m000:
The concatenation of Warehouse, Activity, Order Origin, Order Number, Order Line and Order Line Sequence is
published.
whinh4201m000:
whinh4202m000:
whinh4415m000:
whinh4525m100:
The concatenation of Warehouse, Activity, Order Origin, Order Number, Order Line, Order Line Sequence and
Outbound Advice Line is published.
whinh4275m000:
The concatenation of Warehouse, Activity, Shipment and Shipment Line is published.
whinh3122m000:
The concatenation of Warehouse, Activity, Inspection and Inspection Line is published.
whinh5100m000:
whinh5120m000:
The concatenation of Warehouse, Activity, and HU is published.
whinh3512m000:
The concatenation of Warehouse, Activity, Receipt and Receipt Line is published.
whinh3101m000:
The concatenation of Warehouse, Activity, Ship-from BP, ASN and ASN Line is published.
whinh3201m000:
whinh3203m000:
whinh3415m000:
whinh3525m100:
The concatenation of Warehouse, Activity, Order Origin, Order Number, Order Line, Order Line Sequence, BOM
Line, BOM Line Sequence, Inbound Advice and Inbound Advice Line is published.

@accountingEntity
whwmd530.cwar Session Handling Units (whwmd5130m000), Location tab, Warehouse field.

@location

@lid
PackageLabel/PackageLabelHeader/AlternateDocumentID/ID
The concatenation of Order Number, Order Line and Order Line Sequence of the related Warehousing Order is
published.
@schemeName
whinh200.oorg Session Warehousing Orders (whinh2100m000), Order Origin field.
PackageLabel/PackageLabelHeader/DisplayID
When the Handling Unit is filled, the concatenation of Warehouse, 'whwmd5130m000' and Handling Unit is
published.
When the Handling Unit is not filled, the concatenation depends on the activity:
whinh2110m000:
whinh2120m000:
The concatenation of Warehouse, Activity, the English description of Order Origin, Order Number, Order Line
and Order Line Sequence is published.
whinh4201m000:
whinh4202m000:
whinh4415m000:
whinh4525m100:
The concatenation of Warehouse, Activity, the English description of Order Origin, Order Number, Order Line,
Order Line Sequence and Outbound Advice Line is published.
whinh4275m000:
PackageLabel
The concatenation of Warehouse, Activity, Shipment and Shipment Line is published.
whinh3122m000:
The concatenation of Warehouse, Activity, Inspection and Inspection Line is published.
whinh5100m000:
whinh5120m000:
The concatenation of Warehouse, Activity, and HU is published.
whinh3512m000:
The concatenation of Warehouse, Activity, Receipt and Receipt Line is published.
whinh3101m000:
The concatenation of Warehouse, Activity, Ship-from BP, ASN and ASN Line is published.
whinh3201m000:
whinh3203m000:
whinh3415m000:
whinh3525m100:
The concatenation of Warehouse, Activity, the English description of Order Origin, Order Number, Order Line,
Order Line Sequence, BOM Line, BOM Line Sequence, Inbound Advice and Inbound Advice Line is published.
PackageLabel/PackageLabelHeader/LastModificationPerson/IDs/ID
3) whinh211.logn 3) Not displayed in any session, User field.
4) whwmd530.logn 4) Session Handling Units (whwmd5130m000), Miscellaneous tab, User field.
If the User (3) field is filled, based on the User (3) field, the User field is determined. Otherwise, based on the
User (4) field the User field is determined.
@accountingEntity
@lid
PackageLabel/PackageLabelHeader/LastModificationPerson/Name
2) whinh211.logn 2) Not displayed in any session, User field.
3) whwmd530.logn 3) Session Handling Units (whwmd5130m000), Miscellaneous tab, User field.
If the User (2) field is filled, based on the User (2) field, the Name field is published. Otherwise, based on the
User (3) field, the Name field is published.
PackageLabel/PackageLabelHeader/DocumentDateTime
PackageLabel/PackageLabelHeader/Status/Code
PackageLabel/PackageLabelHeader/WarehouseLocation/ID
@accountingEntity
@lid
PackageLabel/PackageLabelHeader/WarehouseLocation/Name
1) tcmcs003.dsca 1) Session Warehouses (tcmcs0503m000), Description field.
2) whwmd530.cwar 2) Session Handling Units (whwmd5130m000), Location tab, Warehouse field.

PackageLabel/PackageLabelHeader/ShipFromParty/PartyIDs/ID
1) whwmd530.sfty 1) Session Handling Units (whwmd5130m000), Ship-From/To tab, Ship-From Type field.
2) whwmd530.sfco 2) Session Handling Units (whwmd5130m000), Ship-From/To tab, Ship-From Code field.
If the Ship-From Type is equal to 'Business Partner', the Ship-From Code field is published.
@accountingEntity
@lid
PackageLabel/PackageLabelHeader/ShipFromParty/PartyIDs/TaxID
2) whinh200.wdep 2) Session Warehousing Order (whinh2100m000), Warehousing Order tab, Office field.
If the Ship-From Type is equal to 'Warehouse', the Tax Number of Own Company from the financial company
related to the Office field is published.
PackageLabel/PackageLabelHeader/ShipFromParty/PartyIDs/DUNSID
1) whwmd530.sfty
PackageLabel
2) whinh200.depc 1) Session Handling Units (whwmd5130m000), Ship-From/To tab, Ship-From Type field.
3) tccom000.lgid 2) Not displayed in any session, Office Company field.
3) Session General Company Data (tccom0102s000), Tax Number of Own Company field.
1) whwmd530.sfty If the Ship-From Type is equal to 'Warehouse', the Chamber of Commerce ID related to the Office Company
2) whwmd530.sfco field is published.
3) tcemm030.duns
4) tccom000.duns For Infor LN 10.6 or later:
1) Session Handling Units (whwmd5130m000), Ship-From/To tab, Ship-From Type field.
2) Session Handling Units (whwmd5130m000), Ship-From/To tab, Ship-From Code field.
3) Session Enterprise Units (tcemm0130m000), DUNS Number (1) field.
4) Session General Company Data (tccom0102s000), DUNS Number (2) field.
If the Ship-From Type is equal to 'Warehouse',

based on the Ship-From Code field, the DUNS Number (1) field from the enterprise unit of the warehouse is
published. When this DUNS Number is not defined, the DUNS Number (2) field is published.
PackageLabel/PackageLabelHeader/ShipFromParty/Name
2) whwmd530.sfco 2) Session Handling Units (whwmd5130m000), Ship-From/To tab, Ship-From Code field.
If the Ship-From Type field is equal to 'Business Partner', based on the Ship-From Code field, the Name field is
published.
PackageLabel/PackageLabelHeader/ShipFromParty/Location/Address/AttentionOfName
2) Ship-from Address 2) Ship-from Address related to the activity.

PackageLabel/PackageLabelHeader/ShipFromParty/Location/Address/AddressLine

PackageLabel/PackageLabelHeader/ShipFromParty/Location/Address/CityName

PackageLabel/PackageLabelHeader/ShipFromParty/Location/Address/CountrySubDivisionCode

PackageLabel/PackageLabelHeader/ShipFromParty/Location/Address/CountryCode
published.
PackageLabel/PackageLabelHeader/ShipFromParty/Location/Address/PostalCode
PackageLabel/PackageLabelHeader/CarrierParty/PartyIDs/ID
Carrier/LSP Carrier/LSP related to the activity.
@accountingEntity
@lid
PackageLabel/PackageLabelHeader/CarrierParty/Name
2) Carrier/LSP 2) Carrier/LSP field related to the activity.

PackageLabel/PackageLabelHeader/ShipToParty/PartyIDs/ID
1) whwmd530.stty 1) Session Handling Units (whwmd5130m000), Ship-From/To tab, Ship-To Type field.
2) whwmd530.stco 2) Session Handling Units (whwmd5130m000), Ship-From/To tab, Ship-To Code field.
PackageLabel
For LN 10.5 and later: If the Ship-To Type is equal to 'Business Partner', the Ship-To Code field is published.
3) tdsls311.stbp
4) tcibd420.alst For LN 10.5 and later:
3) Session Sales Schedule (tdsls3611m000), Ship-to BP field.
4) Session Demand Pegging Relationships (tcibd4520m000), Allocated to Ship-to Business Partner field.
If the Ship-To Type is not equal to 'Business Partner' and the Ship-to BP filed is filled, the Ship-to BP field is
published.
Otherwise, if the Ship-To Type is not equal to 'Business Partner' and the Allocated to Ship-to Business Partner
field is filled, the Allocated to Ship-to Business Partner field is published.
@accountingEntity
@lid
PackageLabel/PackageLabelHeader/ShipToParty/Name
1) whwmd530.stty 1) Session Handling Units (whwmd5130m000), Ship-From/To tab, Ship-To Type field.
2) whwmd530.stco 2) Session Handling Units (whwmd5130m000), Ship-From/To tab, Ship-To Code field.
For LN 10.5 and later: If the Ship-To Type field is equal to 'Business Partner', based on the Ship-To Code field, the Name field is
4) tdsls311.stbp published.
5) tcibd420.alst
4) Session Sales Schedule (tdsls3611m000), Ship-to BP field.
5) Session Demand Pegging Relationships (tcibd4520m000), Allocated to Ship-to Business Partner field.
If the Ship-To Type field is not equal to 'Business Partner' and the Ship-to BP filed is filled, based on the Ship-to
BP field, the Name field is published.
Otherwise, if the Ship-To Type field is not equal to 'Business Partner' and the Allocated to Ship-to Business
Partner field is filled, based on the Allocated to Ship-to Business Partner, the Name field is published.
PackageLabel/PackageLabelHeader/ShipToParty/Location/Address/AttentionOfName
2) Ship-to Address 2) Ship-to Address related to the activity.
For LN 10.5 and later: If the Ship-to Type is equal to 'Business Partner', based on the Ship-to Address field, the Name field is published.
3) tdsls311.stad
3) Session Sales Schedule (tdsls3611m000), Ship-to Address (2) field.
If the Ship-To Type field is not equal to 'Business Partner' and the Ship-to Address (2) fleld is filled, based on the
Ship-to Address (2), the Name fleld is published. Otherwise, based on the Ship-to Address field, the Name field
is published.
PackageLabel/PackageLabelHeader/ShipToParty/Location/Address/AddressLine
For LN 10.5 and later: If the Ship-to Type is equal to 'Business Partner', based on the Ship-to Address field, the six Address Lines are
8) tdsls311.stad published.

Ship-to Address (2) field, the six Address Lines are published. Otherwise, based on the Ship-to Address field,
the six Address Lines are published.

PackageLabel/PackageLabelHeader/ShipToParty/Location/Address/CityName
For LN 10.5 and later: If the Ship-to Type is equal to 'Business Partner', based on the Ship-to Address field, the City field is published.
3) tdsls311.stad
Ship-to Address (2) field, the City fleld is published. Otherwise, based on the Ship-to Address field, the City field
is published.
PackageLabel/PackageLabelHeader/ShipToParty/Location/Address/CountrySubDivisionCode
1) tccom130.cste

PackageLabel
2) Ship-to Address 1) Session Addresses (tccom4130s000), General tab, State/Province field.
2) Ship-to Address related to the activity.
3) tdsls311.stad If the Ship-to Type is equal to 'Business Partner', based on the Ship-to Address field, the State/Province field is
published.

Ship-to Address (2) field, the State/Province fleld is published. Otherwise, based on the Ship-to Address field,
the State/Province field is published.
PackageLabel/PackageLabelHeader/ShipToParty/Location/Address/CountryCode
For LN 10.5 and later: If the Ship-to Type is equal to 'Business Partner', based on the Ship-to Address field and the Country field, the
4) tdsls311.stad ISO Code alpha-2 field of the country is published.

Ship-to Address (2) field and the Country field, the ISO Code alpha-2 field of the country is published.
Otherwise, based on the Ship-to Address field and the Country field, the ISO Code alpha-2 field of the country is
published.
PackageLabel/PackageLabelHeader/ShipToParty/Location/Address/PostalCode
For LN 10.5 and later: If the Ship-to Type is equal to 'Business Partner', based on the Ship-to Address field, the Zip Code/Postal Code
3) tdsls311.stad field is published.

Ship-to Address (2) field, the Zip Code/Postal Code fleld is published. Otherwise, based on the Ship-to Address
field, the Zip Code/Postal Code field is published.
PackageLabel/PackageLabelHeader/SpecializedLogisticHeader/Reference/NameValue
Additional Info Additional Info related to the activity (only outbound).
@name
tcstl200.dsca Session Additional Information Definitions (tcstl2100m000), Table Description field.
@type
PackageLabel/PackageLabelHeader/CustomerParty/PartyIDs/ID
whinh430.ofbp Session Shipments (whinh4130m000), Invoicing tab, Sold-to Business Partner field.
@accountingEntity
@lid
PackageLabel/PackageLabelHeader/CustomerParty/Name
2) whinh430.ofbp 2) Session Shipments (whinh4130m000), Invoicing tab, Sold-to Business Partner field.
PackageLabel/PackageLabelHeader/InternalLabelIndicator
If PackageLabel/PackageLabelHeader/CustomerParty/PartyIDs/ID is filled, 'false' is published. Otherwise, 'true'
is published.
PackageLabel/PackageLabelHeader/PackageLabelTemplateCode
whinh006.labl Session Activities by Procedure (whinh0106m000), Label Layout field.
PackageLabel/PackageLabelHeader/NumberOfCopies
whinh006.copy Session Activities by Procedure (whinh0106m000), Copies field.
PackageLabel/PackageLabelHeader/UserArea
All name-value pairs that are available for label printing are published.
PackageLabel/PackageLabelUnit/ContainerID
whwmd530.huid Session Handling Units (whwmd5130m000), Handling Unit field.
PackageLabel/PackageLabelUnit/TareWeightMeasure
1) whwmd530.grwt 1) Session Handling Units (whwmd5130m000), Quantity/Weight tab, Gross Weight field.
2) whwmd530.ntwt 2) Session Handling Units (whwmd5130m000), Quantity/Weight tab, Net Weight field.
If Gross Weight and Net Weight are greater than zero, Gross Weight - Net Weight is published.
@unitCode
whwmd530.cwun Session Handling Units (whwmd5130m000), Quantity/Weight tab, Weight Unit field.

PackageLabel
PackageLabel/PackageLabelUnit/NetWeightMeasure
whwmd530.ntwt Session Handling Units (whwmd5130m000), Quantity/Weight tab, Net Weight field.
@unitCode
PackageLabel/PackageLabelUnit/GrossWeightMeasure
whwmd530.grwt Session Handling Units (whwmd5130m000), Quantity/Weight tab, Gross Weight field.
@unitCode
PackageLabel/PackageLabelUnit/TotalVolumeMeasure
1) whwmd530.volu 1) Session Handling Units (whwmd5130m000), Quantity/Weight tab, Volume field.
2) whwmd530.cdun 2) Session Handling Units (whwmd5130m000), Quantity/Weight tab, Length Unit field.
3) tcmcs000.clen 3) Session MCS Parameters (tcmcs0100s000), Length field
4) tcmcs000.cvol 4) Session MCS Parameters (tcmcs0100s000), Volume field
5) tcibd003.conv 5) Conversion Factors (tcibd0103m000), Conversion factor field
If the Volume of the Handling Unit is filled then the multiplication of the Volume times the conversion factor
between Length Unit of the Handling Unit and the Length Unit in the MCS Parameters which is raised to the
power of 3 is published.
@unitCode
tcmcs000.cvol Session MCS Parameters (tcmcs0100s000), Volume field
PackageLabel/PackageLabelUnit/Dimensions/WidthMeasure
whwmd530.wdth Session Handling Units (whwmd5130m000), Quantity/Weight tab, Width field.
@unitCode
whwmd530.cdun Session Handling Units (whwmd5130m000), Quantity/Weight tab, Length Unit field.
PackageLabel/PackageLabelUnit/Dimensions/LengthMeasure
whwmd530.dpth Session Handling Units (whwmd5130m000), Quantity/Weight tab, Depth field.
@unitCode
PackageLabel/PackageLabelUnit/Dimensions/HeightMeasure
whwmd530.hght Session Handling Units (whwmd5130m000), Quantity/Weight tab, Height field.
@unitCode
PackageLabel/PackageLabelUnit/PackingMaterial/ID
whwmd532.auxp Session Handling Unit Auxiliary Packaging (whwmd5132m000), Auxiliary Packaging field.
@accountingEntity
@lid
PackageLabel/PackageLabelUnit/PackingMaterial/Quantity
whwmd532.qaux Session Handling Unit Auxiliary Packaging (whwmd5132m000), Number Auxiliary Packages field.
@unitCode
2) tcibd001.cuni 2) Session Handling Unit Auxiliary Packaging (whwmd5132m000), Auxiliary Packaging field.
3) whwmd532.auxp
Based on the Auxiliary Packaging field, the ISO Code field of the unit is published.
PackageLabel/PackageLabelUnit/PackingMaterial/BaseUOMQuantity
3) whwmd532.qaux 3) Session Handling Unit Auxiliary Packaging (whwmd5132m000), Number Auxiliary Packages field.
Based on the Auxiliary Packaging field, the Inventory Unit is determined.

The Number Auxiliary Packages field expressed in the Inventory Unit is published.
@unitCode
Based on the Auxiliary Packaging field, the ISO Code field of the Inventory Unit is published.
PackageLabel/PackageLabelUnit/PackingMaterial/Description
Based on the Auxiliary Packaging field, the Description field is published.

PackageLabel/PackageLabelUnit/PackingMaterial/ReturnableIndicator
1) whwmd405.ruse 1) Session Packaging Items (twhwmd4505000), Reusable field.
Based on the Auxiliary Packaging field and the Reusable field is selected, 'true' is published.
PackageLabel/PackageLabelUnit/ShippingMaterial/ID
1) whwmd530.pitm 1) Session Handling Units (whinh5130m000), Quantity/Weight tab, Packaging Item field.
2) whwmd530.stty 2) Session Handling Units (whwmd5130m000), Original tab, Ship-To Type field.
3) whwmd530.stco 3) Session Handling Units (whwmd5130m000), Original tab, Ship-To Code field.
4) whinh223.oorg 4) Session Handling Unit Process Outbound (whinh2123m000), Order Origin field
5) whinh223.orno 5) Session Handling Unit Process Outbound (whinh2123m000), Order Number field

PackageLabel
6) whinh223.oset 6) Session Handling Unit Process Outbound (whinh2123m000), Order Set field
7) whinh223.pono 7) Session Handling Unit Process Outbound (whinh2123m000), Order Line field
8) whinh223.seqn 8) Session Handling Unit Process Outbound (whinh2123m000), Order Line Sequence field
9) tdsls401.stbp 9) Session Sales Order Lines (tdsls4101m000), Shipping tab, Ship-to BP
10) tdsls307.stbp 10) Session Sales Schedule Lines (tdsls3107m000), Reference tab, Ship-to BP
11) tdsls320.stbp 11) Session Sales Schedule Planned Warehouse Orders (tdsls3521m000), General tab, Ship-to BP
12) tcibd004.aitm 12) Session Item Codes by Item Code System (tdibd0504m000), Alternative Item Code field.
The Packaging Item field is always published.
When the Ship-To Type field has the value Business Partner then based on the Packaging Item field and the
Ship-To Code field, the Alternative Item Code field is also published.
When the Ship-To Type field does not have the value Business Partner and the Handling Unit Order Line is
related to a Sales Order Line or Schedule Line then based on the Packaging Item field and the Ship-To BP field
(9, 10 or 11), the Alternative Item Code field is also published.
@accountingEntity
@lid
PackageLabel/PackageLabelUnit/ShippingMaterial/Quantity
whwmd530.qpac Session Handling Units (whinh5130m000), Quantity/Weight tab, Quantity of Packaging Items field.
@unitCode
Based on the Packaging Item field, the ISO Code field of the Inventory Unit is published.
PackageLabel/PackageLabelUnit/ShippingMaterial/BaseUOMQuantity
whwmd530.qpac Session Handling Units (whinh5130m000), Quantity/Weight tab, Quantity of Packaging Items field.
@unitCode
Based on the Packaging Item field, the ISO Code field of the Inventory Unit is published.
PackageLabel/PackageLabelUnit/ShippingMaterial/Description
2) whwmd530.pitm 2) Session Handling Units (whwmd5130m000), Packaging Item field

PackageLabel/PackageLabelUnit/ShippingMaterial/PackagingCode
1) whwmd406.pkcl 1) Session Business Partner Packaging Item Codes (whwmd4506m000), Packaging Classification field.
2) whwmd530.pitm 2) Session Handling Units (whwmd5130m000), Quantity/Weight tab, Packaging Item field.
Based on the Packaging Item field, the Packaging Classification field is published.
PackageLabel/PackageLabelUnit/ShippingMaterial/ReturnableIndicator
1) whwmd405.ruse 1) Session Packaging Items (twhwmd4505000), Reusable field.
Based on the Auxiliary Packaging field and the Reusable field is selected, 'true' is published.
PackageLabel/PackageLabelUnit/ShipmentUnitContainer/ContainerID
whwmd530.huid Session Handling Units (whwmd5130m000), Handling Unit field.
For the Handling Unit it's children are published.

PackageLabel/PackageLabelUnit/ShipmentUnitItem/ItemID/ID
4) whinh223.oorg 4) Session Handling Unit Process Outbound (whinh2123m000), Order Origin field
5) whinh223.orno 5) Session Handling Unit Process Outbound (whinh2123m000), Order Number field
6) whinh223.oset 6) Session Handling Unit Process Outbound (whinh2123m000), Order Set field
7) whinh223.pono 7) Session Handling Unit Process Outbound (whinh2123m000), Order Line field
8) whinh223.seqn 8) Session Handling Unit Process Outbound (whinh2123m000), Order Line Sequence field
9) tdsls401.stbp 9) Session Sales Order Lines (tdsls4101m000), Shipping tab, Ship-to BP
10) tdsls307.stbp 10) Session Sales Schedule Lines (tdsls3107m000), Reference tab, Ship-to BP
11) tdsls320.stbp 11) Session Sales Schedule Planned Warehouse Orders (tdsls3521m000), General tab, Ship-to BP
12) tcibd004.aitm 12) Session Item Codes by Item Code System (tdibd0504m000), Alternative Item Code field.
The Auxiliary Packaging field is always published.
When the Ship-To Type field has the value Business Partner then based on the Item field and the Ship-To Code
field, the Alternative Item Code field is also published.
When the Ship-To Type field does not have the value Business Partner and the Handling Unit Order Line is
related to a Sales Order Line or Schedule Line then based on the Item field and the Ship-To BP field (9, 10 or
11), the Alternative Item Code field is also published.
@schemeName
PackageLabel
Always filled with 'System', when the Item field is published.
Always filled with 'Customer', when the Alternative Item Code field is published.
@schemeAgencyID
When the Ship-To Type field has the value Business Partner and the Alternative Item Code field is published,
the Ship-To Code field is published.
@accountingEntity
@location
@lid
PackageLabel/PackageLabelUnit/ShipmentUnitItem/Description

PackageLabel/PackageLabelUnit/ShipmentUnitItem/CountryAndPercent/CountryCode
1) whwm530.shpm 1) Session Handling Units (whwmd5130m000), Process tab, Shipment field.
2) whinh431.ctyo 2) Session Shipment Lines (whinh4131m000), Order tab, Country of Origin field.
If the Shipment field is filled, based on the Country of Origin field, the ISO Code alpha-2 field of the country is
published.
PackageLabel/PackageLabelUnit/ShipmentUnitItem/ShippedQuantity
whwmd530.qhds Session Handling Units (whwmd5130m000), Quantity/Weight tab, Quantity in Storage Unit field.
@unitCode
whwmd530.unit Session Handling Units (whwmd5130m000), Quantity/Weight tab, Storage Unit field.
PackageLabel/PackageLabelUnit/ShipmentUnitItem/ShippedBaseUOMQuantity
2) whwmd530.item 2) Session Handling Units (whwmd5130m000), Handling Unit tab, Item field.
3) whwmd530.qhds 3) Session Handling Units (whwmd5130m000), Quantity/Weight tab, Quantity in Storage Unit field.

The Quantity in Storage Unit field expressed in the Inventory Unit is published.
@unitCode
PackageLabel/PackageLabelUnit/ShipmentUnitItem/DocumentReference
@type
whwm530.shpm Session Handling Units (whwmd5130m000), Process tab, Shipment field.
If the Shipment field is filled, 'Shipment' is published.

PackageLabel/PackageLabelUnit/ShipmentUnitItem/DocumentReference/DocumentID/ID
whwm530.shpm Session Handling Units (whwmd5130m000), Process tab, Shipment field.
If the Shipment field is filled, the concatenation of '100' and the Shipment field is published.
@accountingEntity
@location
@lid
PackageLabel/PackageLabelUnit/ShipmentUnitItem/DocumentReference/DisplayID
whwmd530.shpm Session Handling Units (whwmd5630m000), Shipment field.
PackageLabel/PackageLabelUnit/ShipmentUnitItem/UserArea
1) whwmd530.slal 1) Session Handling Units (whwmd6530m000), Handling Unit Label tab, Label Layout field.
2) whwmd530.huid 2) Session Handling Units (whwmd5130m000), Handling Unit field.
If the Handling Unit field is not filled and based on the Label Layout field, the label is equal to 'lb.eff.unit',
the PackageLabel/PackageLabelUnit/ShipmentUnitItemUserArea/Property/NameValue@name is filled with
'ln.EffectivityUnit' and PackageLabel/PackageLabelUnit/ShipmentUnitItem/UserArea/Property/NameValue@type
is filled with 'IntegerNumericType'.

elements.
PackageLabel/PackageLabelUnit/ShipmentUnitItem/SerializedLot/ItemQuantity
If the SerializedLot/Lot/LotIDs/ID element is filled, the aggregation of the Lot/Quantity element expressed in the
Inventory Unit of the Item is published.

PackageLabel
If only the SerializedLot/SerialNumber element is filled, the aggregation of the number of SerialNumber's,
expressed in the Inventory Unit of the Item is published.
@unitCode
2) tcibd001.cuni 2) Session Item - General, Item data I tab, Inventory Unit field.
3) whinh530.item 3) Session Receipt Lines (whinh3112s000), Item field.

PackageLabel/PackageLabelUnit/ShipmentUnitItem/SerializedLot/ItemBaseUOMQuantity

The Shipment/ShipmentUnit/ShipmentUnitItem/SerializedLot/ItemQuantity element expressed in the Inventory
Unit is published.
@unitCode
PackageLabel/PackageLabelUnit/ShipmentUnitItem/SerializedLot/Lot
@sequence
PackageLabel/PackageLabelUnit/ShipmentUnitItem/SerializedLot/Lot/LotIDs/ID
1) whwmd530.clot 1) Session Handling Units (whwmd5130m000), Handling Unit tab, Lot field.
Handling Unit and lot-controlled in inventory:


PackageLabel/PackageLabelUnit/ShipmentUnitItem/SerializedLot/Lot/Quantity
1) whwmd530.qhds 1) Session Handling Units (whwmd5130m000), Handling Unit tab, Quantity in Storage Unit field.
2) whwmd536.qhds 2) Session Handling Unit Lots and Serials (whwmd5136m000), In Storage Unit field.
Handling Unit and lot-controlled in inventory:

The Quantity in Storage Unit field is published.

The Storage Unit field is published.
@unitCode
1) whwmd530.unit For ShipmentOut with Shipment Procedure:
2) whwmd536.cuni 1) Session Handling Units (whwmd5130m000), Handling Unit tab, Storage Unit field.
2) Session Handling Unit Lots and Serials (whwmd5136m000), Storage Unit field.
If the Handling Unit field is filled and lot-controlled in inventory:

The Storage Unit (1) field is published.
If the Handling Unit field is filled and lot-controlled not in inventory:

The Storage Unit (2) field is published.
PackageLabel/PackageLabelUnit/ShipmentUnitItem/SerializedLot/Lot/BaseUOMQuantity
For ShipmentOut with 1) Session Item General (tcibd0101s000), Inventory Unit field.
Shipment Procedure: 2) Session Handling Units (whwmd5130m000), Handling Unit tab, Item field.
1) tcibd001.cuni 3) Session Handling Units (whwmd5130m000), Handling Unit tab, Quantity in Storage Unit field.
2) whwmd530.item
3) whwmd530.qhds Based on the Item field, the Inventory Unit is determined.
The Quantity in Storage Unit field expressed in the Inventory Unit is published.
@unitCode
PackageLabel/PackageLabelUnit/ShipmentUnitItem/SerializedLot/Lot/SerialNumber
1) whwmd530.serl 1) Session Handling Units (whwmd5130m000), Handling Unit tab, Serial Number field.
2) whwmd536.cser 2) Session Handling Unit Lots and Serials (whwmd5136m000), Serial Number field.
Handling Unit and serialized in inventory:

The Serial Number (1) field is published.
Handling Unit and serialized not in inventory:

PackageLabel/PackageLabelUnit/ShipmentUnitItem/SerializedLot/SerialNumber
1) whwmd530.serl
PackageLabel
2) whwmd536.cser 1) Session Handling Units (whwmd5130m000), Handling Unit tab, Serial Number field.
2) Session Handling Unit Lots and Serials (whwmd5136m000), Serial Number field.
Handling Unit and serialized in inventory:

Handling Unit and serialized not in inventory:

PackageLabel/PackageLabelUnit/ShipmentUnitItem/SpecializedLogisticItem/ManufacturingReferenceNumber
1) tcstl210.fdxx 1) Session Handling Units (whwmd5130m000), tab Additional Information, ManufacturingReferenceNumber
2) tcstl200.dsca field.
2) Session Additional Information Definitions (tcstl2100m000), UI Description field.
If the UI Description field is equal to 'ManufacturingReferenceNumber', the ManufacturingReferenceNumber

field is published.
PackageLabel/PackageLabelUnit/ShipmentUnitItem/ProductionDate
1) whwmd530.idat 1) Session Handling Units (whwmd5630m000), Inventory Date field.
2) whwmd400.npsl 2) Session Item Warehousing (whwmd4600m000), Inventory tab, Shelf Life [Period] field.
3) whwmd400.kpsl 3) Session Item Warehousing (whwmd4600m000), Inventory tab, Period for Shelf Life field.
4) whwmd400.obpr 4) Session Item Warehousing (whwmd4600m000), Handling tab, Outbound Method field.
If the Outbound Method field is equal to 'LIFO' or 'FIFO' and Inventory Date field is filled and the Shelf Life
[Period] field is not equal to zero, the Inventory Date minus the Shelf Life [Period] field in Period for Shelf Life is
published.
PackageLabel/PackageLabelUnit/ShipmentUnitItem/ExpiryDate
1) whwmd530.idat 1) Session Handling Units (whwmd5630m000), Inventory Date field.
2) whwmd400.npsl 2) Session Item Warehousing (whwmd4600m000), Inventory tab, Shelf Life [Period] field.
3) whwmd400.obpr 3) Session Item Warehousing (whwmd4600m000), Handling tab, Outbound Method field.
If the Outbound Method field is equal to 'LIFO' or 'FIFO' and the Shelf Life [Period] field is not equal to zero, the
Inventory Date is published.
PackageLabel/PackageLabelUnit/SpecializedLogisticUnit/Reference/NameValue
1) whwmd530.adin 1) Session Handling Units (whwmd5130m000), Additional Information tab, Additional Information fields.
3) whwmd530.sfco 3) Session Handling Units (whwmd5130m000), Original tab, Ship-From field.
4) whwmd530.stco 4) Session Handling Units (whwmd5130m000), Original tab, Sold-To field.
5) tcibd004.aitd 5) Session Item Codes by Item Code System (tcibd0504m000), Business Partner Item Description field.
Based on the Item field, the Ship-From field and the Ship-To field the Business Partner Item Description field is
determined.
If the Business Partner Item Description field is filled, this field is published.
An array of the Additional Information fields and the Business Partner Item Description field is published.
@name
1) tcstl200.dsca 1) Session Additional Information Definitions (tcstl2100m000), Table Description field.
2) tcibd004.aitd 2) Session Item Codes by Item Code System (tcibd0504m000), Business Partner Item Description field.
If the Business Partner Item Description field is filled, 'PartName' is published.
An array of the Table Description fields and 'PartName' is published.

@type
PackageLabel/PackageLabelUnit/PackageLabelTemplateCode
1) whwmd530.slal 1) Session Handling Units (whwmd5130m000), Packaging tab, Label Layout field.
2) whinh006.labl 2) Session Activities by Procedure (whinh0106m000), Label Layout field.
If the Label Layout (1) field is filled, the Label Layout (1) field is published. Otherwise, the Label Layout (2) field
is published.
PackageLabel/PackageLabelUnit/NumberOfCopies
whinh006.copy Session Activities by Procedure (whinh0106m000), Copies field.

PayFromPartyMaster
PayFromPartyMaster/PartyIDs/ID
1) tccom114.pfbp 1) Session Pay-by Business Partner (tccom4114s000), General tab, Pay-by Business Partner field.
2) tccom114.cofc 2) Session Pay-by Business Partner (tccom4114s000), General tab, Department field.
The Pay-by Business Partner field is published. Otherwise, if the Department field is filled, the concatenation of
Pay-by Business Partner field and the Department field is published.

@accountingEntity
@lid
PayFromPartyMaster/PartyIDs/DisplayID
The Pay-by Business Partner field and the Department field are published.
PayFromPartyMaster/PartyIDs/TaxID
2) tccom114.cadr 2) Session Pay-by Business Partner (tccom4114s000), General tab, Address Code field.
Based on the Pay-by Business Partner field and the Address Code field, the Country field is determined. Based
on the Country field, the Tax Number field is published.
PayFromPartyMaster/PartyIDs/DUNSID
Based on the Pay-by Business Partner field, the Commercial ID field is published.
PayFromPartyMaster/LastModificationDateTime
tccom114.lmdt Session Pay-by Business Partner (tccom4114s000), General tab, Last Modification Date field.
PayFromPartyMaster/LastModificationPerson/IDs/ID
3) tccom114.lmus 3) Session Pay-by Business Partner (tccom4114s000), General tab, Last Modified by field.

@accountingEntity
@lid
PayFromPartyMaster/LastModificationPerson/Name
2) tccom114.lmus 2) Session Pay-by Business Partner (tccom4114s000), General tab, Last Modified by field.

PayFromPartyMaster/Name
Based on the Pay-by Business Partner field, the Name field is published.
PayFromPartyMaster/Location/Address
@type
PayFromPartyMaster/Location/Address/AttentionOfName

PayFromPartyMaster/Location/Address/AddressLine
@sequence

PayFromPartyMaster
PayFromPartyMaster/Location/Address/BuildingNumber
PayFromPartyMaster/Location/Address/BuildingName

PayFromPartyMaster/Location/Address/StreetName

PayFromPartyMaster/Location/Address/Unit

PayFromPartyMaster/Location/Address/Floor

PayFromPartyMaster/Location/Address/PostOfficeBox
PayFromPartyMaster/Location/Address/CityName

PayFromPartyMaster/Location/Address/CountrySubDivisionCode

PayFromPartyMaster/Location/Address/CountryCode
PayFromPartyMaster/Location/Address/PostalCode
PayFromPartyMaster/Location/Address/Preference/Indicator
1) tccom114.cadr 1) Session Pay-by Business Partner (tccom4114s000), General tab, Address field.

PayFromPartyMaster/Communication/ChannelCode
1) tccom114.telp 1) Session Pay-by Business Partner (tccom4114s000), General tab, Business Phone field.
2) tccom114.tefx 2) Session Pay-by Business Partner (tccom4114s000), Detailed tab, Fax Number field.
If the Business Phone or Fax Number field is filled, 'Phone' is published.

PayFromPartyMaster/Communication/UseCode
1) tccom114.telp
PayFromPartyMaster
2) tccom114.tefx 1) Session Pay-by Business Partner (tccom4114s000), General tab, Business Phone field.
2) Session Pay-by Business Partner (tccom4114s000), Detailed tab, Fax Number field.
If the Business Phone field is filled, 'Office' is published.

If the Fax Number field is filled, 'Fax' is published.
PayFromPartyMaster/Communication/CountryDialing
1) tccom114.tlcy 1) Session Business Phone Number Details (Pay-by BP) (tccom4114s200), Country field.
2) tccom114.tfcy 2) Session Fax Number Details (Pay-by BP) (tccom4114s300), Country field.
PayFromPartyMaster/Communication/AreaDialing
1) tccom114.tlci 1) Session Business Phone Number Details (Pay-by BP) (tccom4114s200), City/Area Code field.
2) tccom114.tfci 2) Session Fax Number Details (Pay-by BP) (tccom4114s300), City/Area Code field.
PayFromPartyMaster/Communication/DialNumber
1) tccom114.tlln 1) Session Business Phone Number Details (Pay-by BP) (tccom4114s200), Local Number field.
2) tccom114.tfln 2) Session Fax Number Details (Pay-by BP) (tccom4114s300), Local Number field.
PayFromPartyMaster/Communication/Extension
1) tccom114.tlex 1) Session Business Phone Number Details (Pay-by BP) (tccom4114s200), Extension field.
2) tccom114.tfex 2) Session Fax Number Details (Pay-by BP) (tccom4114s300), Extension field.
PayFromPartyMaster/Contact/ID
@accountingEntity
@location
@lid
PayFromPartyMaster/Contact/Name
For FP7 or later:


PayFromPartyMaster/Contact/Preference/Indicator
tccom145.ctpr Session Pay-by Business Partner (tccom4114s000), Contact tab, Primary Pay-by field.
PayFromPartyMaster/Note
tccom114.txta For FP6 or earlier:
Session Pay-by Business Partner (tccom4114s000), Header Text field.
For FP7 or later:
Session Pay-by Business Partner (tccom4114s000), General tab, Text group, Text field.
@languageID
PayFromPartyMaster/FinancialParty/PartyIDs/ID
1) tccom114.ptbp 1) Session Pay-by Business Partner (tccom4114s000), General tab, Pay-by Business Partner field.
2) tccom114.cban 2) Session Pay-by Business Partner (tccom4114s000), Paying tab, Paying group, Bank Account field.
3) tccom115.brch 3) Session Bank Account by Pay-by Business Partner (tccom4115s000), Bank Branch field.
Based on the Pay-by Business Partner field and the Bank Account field, the Bank Branch field is published.
PayFromPartyMaster/FinancialParty/Name
tfcmg011.desc Session Bank-Branches (tfcmg0511m000), Bank Branches Name field.
PayFromPartyMaster/FinancialParty/FinancialAccount/BBANID
3) tccom115.iban 3) Session Bank Account by Pay-by Business Partner (tccom4115s000), Bank IBAN field.
4) tccom115.bano 4) Session Bank Account by Pay-by Business Partner (tccom4115s000), Bank Account field.
Based on the Pay-by Business Partner field and the Bank Account field, when the Bank IBAN filed is empty, the
Bank Account field is published.
PayFromPartyMaster/FinancialParty/FinancialAccount/IBANID
3) tccom115.iban 3) Session Bank Account by Pay-by Business Partner (tccom4115s000), Bank IBAN field.
Based on the Pay-by Business Partner field and the Bank Account field, the IBAN field is published.
PayFromPartyMaster/FinancialParty/FinancialAccount/AccountIDs/ID
tccom114.cban Session Pay-by Business Partner (tccom4114s000), Paying tab, Bank Account field.
PayFromPartyMaster/FinancialParty/FinancialAccount/CurrencyCode

PayFromPartyMaster
2) tccom114.curr 2) Session Pay-by Business Partner (tccom4114s000), Paying tab, Currency field.
PayFromPartyMaster/UserArea
1) tdsmi101.cfea 1) Session Pay-by Business Partner (tccom4114s000), Additional Attributes tab, Attribute field.
2) tdsmi101.dats 2) Session Pay-by Business Partner (tccom4114s000), Additional Attributes tab, Value field.

PayFromPartyMaster/Status/Code
1) tccom114.bpst 1) Session Pay-by Business Partner (tccom4114s000), General tab, Business Partner Status field.
2) tccom100.prst 2) Session Business Partner (tccom4100s000), General tab, Business Partner Status field.
If the Pay-from Business Partner is deleted, 'Deleted' is published.
PayFromPartyMaster/Status/EffectiveDateTime
tccom114.stdt Session Pay-by Business Partner (tccom4114s000), General tab, Start Date field.
If the element PayFromPartyMaster/Status/Code is equal to 'Open' or 'Prospect', the Start Date field is published.
If the element PayFromPartyMaster/Status/Code is equal to 'Closed' or 'Deleted', the current date is published.
PayFromPartyMaster/Status/ArchiveIndicator
If the Pay-from Business Partner is deleted, 'true' is published. Otherwise, 'false' is published.
PayFromPartyMaster/Classification/Codes/Code
2) Session Pay-by Business Partner (tccom4114s000), General tab, Business Partner Type field.
For FP7 or later:
2) Session Pay-by Business Partner (tccom4114s000), Detailed tab, Business Partner Type field.
If the Department field is filled, the Department field is published.

If the Business Partner Type field is filled, the Business Partner Type field is published.
@sequence
@listID
2) Session Pay-by Business Partner (tccom4114s000), General tab, Business Partner Type field.
For FP7 or later:
2) Session Pay-by Business Partner (tccom4114s000), Detailed tab, Business Partner Type field.

If the Business Partner Type field is filled, 'CustomerType' is published.
PayFromPartyMaster/BillToParty/PartyIDs/ID
1) tccom112.itbp 1) Session Pay-by Business Partner (tccom4114s000), General tab, Pay-by Business Partner field.
For FP7 or later:
If the Invoice-to Business Partner exists for the Business Partner, the Invoice-to Business Partner field is
published.
Otherwise, if the Invoice-to Business Partner exists for the Parent Business Partner, the Invoice-to Business
Partner field of the Parent Business Partner is published.
@accountingEntity
@lid
PayFromPartyMaster/BillToParty/Name
For FP7 or later:
If the Invoice-to Business Partner exists for the Business Partner, the Name field of Business Partner is
PayFromPartyMaster
published.
Otherwise, if the Invoice-to Business Partner exists for the Parent Business Partner, the Name field of the
Parent Business Partner is published.

PayableTracker
PayableTracker/PayableTrackerHeader/DocumentID/ID
For Invoice: For Invoice:
1) tfacp500.fcom 1) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Financial Company field.
2) tfacp500.ttyp 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Document (Transaction Type) field.
3) tfacp500.ninv 3) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Document (Document) field.
For Payment: The concatenation of the Financial Company, the Transaction Type field and the Document field is published.
1) tfacp600.pcom
2) tfacp600.payt This BOD is published when users:
3) tfacp600.payd 1) Finalize a transaction of type Purchase Invoice, Purchase Credit Note, Purchase Correction, or Cash.
4) tfacp600.payl 2) Archive and/or delete the purchase invoice.
5) tfacp600.seqn 3) Update header information of a finalized document.
This BOD is published for open entry header documents of type Purchase Invoice, Credit Note, Advance
Payment, Unallocated Payment, Assigment and Normal Payment.
For Payment:
1) Session Payment-related documents (tfacp6500m000), Original Payment Company field.
2) Session Payment-related documents (tfacp6500m000), Original Payment Document (Transaction Type) field.
3) Session Payment-related documents (tfacp6500m000), Original Payment Document (Document Number)
field.
4) Session Payment-related documents (tfacp6500m000), Original Payment Document (Line Number) field.
5) Session Payment-related documents (tfacp6500m000), Original Payment Document (Sequence Number)
field.
If the Original Payment Document (Sequence Number) field is not equal to zero, the concatenation of the
Original Payment Company, the Original Payment Document (Transaction Type) field, the Original Payment
Document (Document Number) field and the Original Payment Document (Line Number) field is published.
Otherwise, the concatenation of the Original Payment Company, the Original Payment Document (Transaction
Type) field, the Original Payment Document (Document Number) field, the Original Payment Document (Line
Number) field and Sequence Number field is published.
??This BOD is published when users:

??1) Finalize a transaction of type Sales Invoice, Sales Credit Note, Sales Correction, or Cash,
??2) Archive and/or Delete the Invoice,
??3) Update header information of a finalized document.
This BOD is published for open entry header documents of type Advance Payment, Normal Payment,
Assignment or Unallocated Payment.
??This BOD does not support documents of type Trade Note.
@accountingEntity
For Payment: Based on the concatenation of the Financial Company, the Transaction Type field and the Document field, the
1) tfacp600.pcom accountingEntity field is published.
2) tfacp600.payt Refer to the Integration Guide for more information about the determination of the accountingEntity field.
3) tfacp600.payd
4) tfacp600.payl For Payment:
5) tfacp600.seqn 1) Session Payment-related documents (tfacp6500m000), Original Payment Company field.
field.
field.
Based on the concatenation of the Original Payment Company, the Original Payment Document (Transaction
Number) field and Original Payment Document (Sequence Number) field , the accountingEntity field is published.
@location
For Payment: Based on the concatenation of the Financial Company, the Transaction Type field and the Document fiel, the
1) tfacp600.pcom location field is published.
2) tfacp600.payt Refer to the Integration Guide for more information about the determination of the location field.
3) tfacp600.payd
4) tfacp600.payl For Payment:
5) tfacp600.seqn 1) Session Payment-related documents (tfacp6500m000), Original Payment Company field.

PayableTracker
field.
field.
Number) field and Original Paymentt Document (Sequence Number) field , the location field is published.
@lid
For Payment: For Invoice:
1) tfacp600.pcom The LogicalID of the physical company of the related noun's source data is published.
2) tfacp600.payt
3) tfacp600.payd For Payment:
4) tfacp600.payl 1) Session Payment-related documents (tfacp6500m000), Original Payment Company field.
5) tfacp600.seqn 2) Session Payment-related documents (tfacp6500m000), Original Payment Document (Transaction Type) field.
field.
4) Session Payment-related documents (tfacp6500m000), Original Paymentt Document (Line Number) field.
field.
Number) field and Original Payment Document (Sequence Number) field , the lid field is published.
Refer to the Integration Guide for more information about the determination of the lid field.
PayableTracker/PayableTrackerHeader/DisplayID
For Payment: The concatenation of the Transaction Type field and the Document field is published.
1) tfacp600.payt
2) tfacp600.payd For Payment:
3) tfacp600.payl 1) Session Payment-related documents (tfacp6500m000), Original Payment Document (Transaction Type) field.
4) tfacp600.seqn 2) Session Payment-related documents (tfacp6500m000), Original Payment Document (Document Number)
field.
field.
If the Original Payment Document (Sequence Number) field is not equal to zero, the concatenation of the
Original Payment Document (Transaction Type) field, the Original Payment Document (Document Number) field
and the Original Payment Document (Line Number) field is published.
Otherwise, the concatenation of the Original Payment Document (Transaction Type) field, the Original Payment
Document (Document Number) field, the Original Payment Document (Line Number) field and Original Payment
Document (Sequence Number) field is published.
PayableTracker/PayableTrackerHeader/LastModificationDateTime
tfacp600.sdat Always filled with the UTC number of the Date and Time when the BOD is published.
For Payment:
Session Payment-related documents (tfacp6500m000), Creation Date field.
PayableTracker/PayableTrackerHeader/LastModificationPerson/IDs/ID
3) tfacp500.user 3) Not displayed in any session, User field.
For Payment: Based on the User (3) field, the User (2) field is determined.
1) tccom001.emno If the User (2) field cannot be determined, based on the current LN user, the User (2) field is determined.
2) tccom001.loco Based on the User (2) field, the Employee field is published.
3) tfacp600.usrc
For Payment:
3) Session Payment-related documents (tfacp6500m000), Created by field.
Based on the Created by field, the User field is determined.

@accountingEntity
@lid

PayableTracker
PayableTracker/PayableTrackerHeader/LastModificationPerson/Name
For Payment: Based on the User field, the Name field is published.
1) tccom001.nama
2) tfacp600.usrc For Payment:
2) Session Payment-related documents (tfacp6500m000), Created by field.
Based on the Created by field, the Name field is published.

PayableTracker/PayableTrackerHeader/DocumentDateTime
tfacp500.docd Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Document Date field.
For Payment: For Payment:

tfacp600.ddat Session Payment-related documents (tfacp6500m000), Document Date field.
PayableTracker/PayableTrackerHeader/Description
tfacp500.refr Session Open Entries (tfacp2100s000), Document tab, Reference field.

tfacp600.pyid Session Payment-related documents (tfacp6500m000), Original Payment ID field.
PayableTracker/PayableTrackerHeader/Note
tfacp500.text Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Header Text field.
@languageID
For Invoice:
PayableTracker/PayableTrackerHeader/Status/Code
1) tfacp200.tpay 1) Session Business Partner - Open Entries (tfacp2522m000), Document Type field.
2) tfacp200.stap 2) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Date and Status group, Invoice Status field.
3) tfacp200.appr 3) Session Purchase-Invoice Details (tfacp2500m000), Invoice Type field.
4) tfacp200.bloc 4) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Authorization Data group, Hold Reason field.
5) tfacp200.amnt 5) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Amount in Invoice Currency
6) tfacp200.tpay field.
7) tfacp200.amti 6) Session Payment Details (tfacp2524s000), Document Type field.
8) tfacp200.lapi 7) Session Payment Details (tfacp2524s000), Amount in Invoice Currency field.
9) tfacp200.dc1i 8) Session Payment Details (tfacp2524s000), Late Payment Surcharge in Invoice Currency field.
10) tfacp200.padi 9) Session Payment Details (tfacp2524s000), Discount Amount in Invoice Currency field.
11) tfacp200.wtpi 10) Session Payment Details (tfacp2524s000), Payment Difference in Invoice Currency field.
12) tfacp200.tapr 11) Session Payment Details (tfacp2524s000), Withholding Tax in Invoice Currency field.
12) Session Purchase-Invoice Data (tfacp2525s000), Taxes tab, Approval group, Document Approval field.
For Payment:
1) tfacp600.amnt The Balance in Invoice Currency, excluding Anticipated Payments and excluding non-finalized Payments is
2) tfacp601.amnt determined. This Balance is calculated by adding the Amount in Invoice Currency of the related Payment
documents (which is a negative amount for normal Payments) to the Amount in Invoice Currency of the Invoice
Header.
For the Invoice Header, the Amount in Invoice Currency (5) field is read.
For related Payment documents, the Amount in Invoice Currency is calculated as:
If the Document Type field is equal to 'Correction', the Amount in Invoice Currency (7) field is read.
Otherwise, if the Document Type (6) field is not equal to 'Anticipated Payment', 'Unallocated Anticipated',
'Advance Anticipated' and 'Standing Order', the Amount in Invoice Currency is the sum of the Amount in Invoice
Currency (7) field, the Late Payment Surcharge in Invoice Currency field, the Discount Amount in Invoice
Currency field, the Withholding Tax in Invoice Currency field and the Payment Difference in Invoice Currency
field.
If the Balance is equal to 0, 'Paid' is published.

If a related Payment document (excluding Anticipated Payments and excluding non-finalized Payments) exists,
'PartialPaid' is published.
If the Hold Reason field is filled, 'Hold' is published.
If the Invoice Type is equal to 'Invoice Related to Purchase Orders' or 'Invoice Related to Freight Orders' or
'Invoice Related to Landed Costs' and the Document Approval field is not empty, 'Approved' is published.
If a Purchase Invoice is registered in the Purchase Invoices (tfacp1110s000) session and the Invoice Type field
is not 'Cost Invoice', the Invoice is approved, afterwards unapproved and finally the Invoice is deleted through
the Purchase Invoices (tfacp1110s000) session, 'Deleted' is published.
For Payment:
1) Session Payment-related documents (tfacp6500m000), Amount field.
2) Session Invoices/Documents by Payment-related Documents (tfacp6501m000), Amount in Document
Currency field.
If the Amount field is not equal to zero and no related record exists in session Invoices/Documents by Payment-

PayableTracker
related documents, 'Open' is published.
If the Amount field is equal to zero and no related record exists in session Invoices/Documents by Payment-
related documents, 'Paid' is published.
if the Amount field is equal to the sum of related Payment Amount in Payment Currency fields, 'Paid' is
published.
if the Amount field is not equal to the sum of related Amount in Document Currency fields, 'PartialPaid' is
published.
@listID
Always filled with 'Payable Tracker Status'.
PayableTracker/PayableTrackerHeader/Status/EffectiveDateTime
1) tfacp500.docd 1) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Document Date field.
2) tfacp250.data 2) Session Matched Order Lines (tfacp2552m0000, Date of Approval field.
3) tfacp252.date 3) Session Display Invoices related to Load/Shipment (tfacp2552m100), Date of Approval Field.
4) tfacp254.apdt 4) Session Matched Landed Cost Lines by Invoice (tfacp2554m100), Approval Date field.
5) tfacp500.appr 5)
6) tfgld018.dcdt Session Purchase-Invoice Details (tfacp2500m000), Invoice Type field.
6) Session Journal Voucher Documents (tfgld0618m000), Document Date field.
If the Status/Code element of the PayableTransactionHeader is equal to 'Paid' or 'PartialPaid', the Document
Date of the last payment document is published. If no payment document exists, the Document Date (1) field is
published.
If the Status/Code element of the PayableTransactionHeader is equal to 'Hold' the Document Date (1) field is
published.
If the Status/Code element of the PayableTransactionHeader is equal to 'Approved' and the Invoice Type field is
equal to 'Invoice related to Purchase Orders', the Date of Approval (2) field is published.
equal to 'Invoice related to Freight Orders', the Date of Approval (3) field is published.
equal to 'Invoice related to Landed Costs', the Approval Date field is published.
equal to 'Invoice related to Purchase Orders' or the Invoice Type is equal to 'Invoice related to Freight Orders' or
the Invoice Type is equal to 'Invoice related to Landed Costs' and the total invoice amount has been specified as
cost, the Document Date (5) field is published.
In all other cases it is filled with the Date when the BOD is published.
PayableTracker/PayableTrackerHeader/Status/ArchiveIndicator
For Invoice:
Normally this attribute is not filled/published. Only if an invoice with balance 0.00 is deleted through the Archive/
Delete Fully Paid Purchase Invoices (tfacp2250m000) session, the BOD must be published again with this
ArchiveIndicator attribute set to 'true'.
PayableTracker/PayableTrackerHeader/SupplierParty/PartyIDs/ID
1) tfacp500.otbp 1) Not displayed in any session, Buy-from Business Partner field.
2) tfacp500.ifbp 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), General tab, Invoice-from Business
Partner field.
For Payment:
tfacp600.ptbp If the Buy-from Business Partner field is filled, the Buy-from Business Partner field is published. Otherwise, the
Invoice-from Business Partner field is published.
For Payment:
Session Payment-related documents (tfacp6500m000), Pay-to Business Partner field.
@accountingEntity
@lid
PayableTracker/PayableTrackerHeader/SupplierParty/PartyIDs/TaxID
2) tccom120.cadr 2) Session Buy-from Business Partner (tccom4120s000), General tab, General group, Address field.
4) tccom122.cadr Partner field.
5) tccom130.ccty 4) Session Invoice-from Business Partner (tccom4122s000), General tab, General group, Address field.
6) tfacp200.docd 5) Session Addresses (tccom4530m000), Country field.
7) tctax400.fovn 6) Session Invoice-from Business Partner Open Entries (tfacp2520m000), Document Date field.
For Payment:
1) tfacp600.ptbp If the Buy-from Business Partner not exist, the Invoice-from Business Partner is used.
2) tccom114.cadr Based on the Business Partner field and the Address field, the Country field is determined.
3) tccom130.ccty Based on the Business Partner, the Country and the Document Date fields, the Tax number field is published.
4) tfacp600.ddat
5) tctax400.fovn For Payment:
1) Session Payment-related documents (tfacp6500m000), Pay-to Business Partner field.
2) Session Pay-by Business Partner (tccom4114s000), General tab, General group, Address field.
4) Session Payment-related documents (tfacp6500m000), Document Date field.

PayableTracker
Based on the Pay-to Business Partner field and the Address field, the Country field is determined.
Based on the Pay-to Business Partner, the Country and the Document Date field, the Tax number field is
published.
@schemeName
PayableTracker/PayableTrackerHeader/SupplierParty/Name
3) tccom100.nama Partner field.
3) Session Business Partners (tccom4100s000), General tab, General group, Name field.
For Payment:
1) tfacp600.ptbp If the Buy-from Business Partner not exist, the Invoice-from Business Partner is used.
2) tccom100.nama Based on the Pay-to Business Partner field, the Name field is published.
For Payment:
Based on the Pay-to Business Partner field, the Name field is published.
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address
@type
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address/AttentionOfName
2) tccom130.cadr 2) Session Invoice-from Business Partner (tccom4122s000), General tab, Address Code field.
4) tfacp500.otbp Partner field.
4) Not displayed in any session, Buy-from Business Partner field.
For Payment:
1) tccom130.nama Based on the Address Code field of the Invoice-from Business Partner or the Buy-from Business Partner, the
2) tccom100.cadr Name field is published.
3) tfacp600.ptbp
For Payment:
2) Session Business Partners (tccom4100s000), General tab, General group, Address field.
Based on the Address field of the Pay-to Business Partner, the Name field is published.
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address/AddressLine
For Payment:
1) tccom130.ln01 Based on the Address Code field of the Invoice-from Business Partner, the six Address Lines are published.
2) tccom130.ln02
4) tccom130.ln04
5) tccom130.ln05 For Payment:
8) tfacp600.ptbp 3) Session Addresses (tccom4130s000), Address Lines tab, Address Line 3 field.
7) Session Invoice-from Business Partner (tccom4122s000), General tab, Address Code field.
Based on the Address Code field of the Pay-to Business Partner, the six Address Lines are published.

@sequence

PayableTracker
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address/BuildingNumber
For Payment:
1) tccom130.dsca Based on the Address Code field of the Invoice-from Business Partner field, the City field is published.
2) tccom130.cadr
3) tfacp600.ptbp For Payment:
Based on the Address Code field of the Pay-to Business Partner field, the City field is published.
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address/BuildingName
For Payment:
1) tccom130.bldg Based on the Address Code field of the Invoice-from Business Partner, the Building field is published.
2) tccom130.cadr
Based on the Address Code field of the Pay-to Business Partner, the Building field is published.
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address/StreetName
For Payment:
1) tccom130.namc Based on the Address Code field of the Invoice-from Business Partner, the Street field is published.
2) tccom130.cadr
Based on the Address Code field of the Pay-to Business Partner, the Street field is published.
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address/Unit
For Payment:
1) tccom130.blun Based on the Address Code field of the Invoice-from Business Partner, the Unit field is published.
2) tccom130.cadr
Based on the Address Code field of the Pay-to Business Partner, the Unit field is published.
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address/Floor
For Payment:
1) tccom130.blfl Based on the Address Code field of the Invoice-from Business Partner, the Floor field is published.
2) tccom130.cadr

PayableTracker
Based on the Address Code field of the Pay-to Business Partner, the Floor field is published.
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address/PostOfficeBox
For Payment:
1) tccom130.pobn Based on the Address Code field of the Invoice-from Business Partner, the P.O. Box Number field is published.
2) tccom130.cadr
Based on the Address Code field of the Pay-to Business Partner, the P.O. Box Number field is published.
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address/CityName
For Payment:
2) tccom130.cadr
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address/CountrySubDivisionCode
For Payment:
1) tccom130.cste Based on the Address Code field of the Invoice-from Business Partner field, the State/Province field is published.
2) tccom130.cadr
Based on the Address Code field of the Pay-toBusiness Partner field, the State/Province field is published.
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address/CountryCode
For Payment:
1) tccom130.ccty Based on the Address Code field of the Invoice-from Business Partner and the Country field, the ISO Code
2) tcmcs010.ict2 alpha-2 field of the country is published.
3) tccom130.cadr
Based on the Address Code field of the Pay-to Business Partner and the Country field, the ISO Code alpha-2
PayableTracker/PayableTrackerHeader/SupplierParty/Location/Address/PostalCode

PayableTracker
For Payment:
1) tccom130.pstc Based on the Address Code field of the Invoice-from Business Partner, the Zip Code/Postal Code field is
2) tccom130.cadr published.
3) tfacp600.ptbp
For Payment:
Based on the Address Code field of the Pay-to Business Partner, the Zip Code/Postal Code field is published.
PayableTracker/PayableTrackerHeader/RemitToParty/PartyIDs/ID
tfacp500.ptbp Session Invoice-from Business Partner - Open Entries (tfacp2520m000), General tab, Pay-to Business Partner
field.
@accountingEntity
For Invoice:
@lid
For Invoice:
PayableTracker/PayableTrackerHeader/RemitToParty/PartyIDs/TaxID
2) tfacp500.ptbp 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), General tab, Pay-to Business
3) tccom130.ccty Partner field.
4) tccom124.cadr 3) Session Addresses (tccom4130s000), General tab, Country field.
5) tfacp500.docd 4) Session Pay-to Business Partners (tccom4124s000), General tab, General group, Address Code field.
5) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Document Date field.
For Payment:
1) tfacp600.pcom Based on the Pay-to Business Partner field and the Address Code field, the Country field is determined.
2) tccom000.fovn Based on the Pay-to Business Partner, the Country and the Document Date fields, the Tax number field is
published.
For Payment:
2) Session General Company Data (tccom0102s000), Tax Number of Own Company field.
Based on the Original Payment Company field, the Tax Number of Own Company field is published.
@schemeName
PayableTracker/PayableTrackerHeader/RemitToParty/Name
1) tccom100.nama 1) Session Business Partners (tccom4100s000), General tab, General group, Name field.
Partner field.
For Payment:
1) tfacp600.pcom Based on the Pay-to Business Partner field, the Name field is published.
2) tccom000.nama
For Payment:
2) Session General Company Data (tccom0502m000), Company (Description) field.
Based on the Original Payment Company field, the Company (Description) field is published.
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address
@type
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address/AttentionOfName
2) tccom130.cadr 2) Session Pay-to Business Partner, General tab, Address Code field.
Partner field.
For Payment:
1) tccom130.nama Based on the Address Code field of the Pay-to Business Partner, the Name field is published.
2) tccom000.cadr
3) tfacp600.pcom For Payment:
Based on the Original Payment Company filed and the Address Code field, the Name field is published.
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address/AddressLine
PayableTracker
Partner field.
For Payment:
1) tccom130.ln01 Based on the Address Code field of the Pay-to Business Partner, the six Address Lines are published.
2) tccom130.ln02
4) tccom130.ln04
8) tfacp600.pcom 3) Session Addresses (tccom4130s000), Address Lines tab, Address Line 3 field.
Based on the Original Payment Company field and the Address Code field, the six Address Lines are published.

@sequence
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address/BuildingNumber
Partner field.
For Payment:
1) tccom130.hono Based on the Address Code field of the Pay-to Business Partner, the House Number field is published.
2) tccom000.cadr
Based on the Original Payment Company filed and the Address Code field, the House Number field is published.
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address/BuildingName
Partner field.
For Payment:
1) tccom130.bldg Based on the Address Code field of the Pay-to Business Partner, the Building field is published.
2) tccom000.cadr
Based on the Original Payment Company field and the Address Code field, the Building field is published.
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address/StreetName
Partner field.
For Payment:
1) tccom130.namc Based on the Address Code field of the Pay-to Business Partner, the Street field is published.
2) tccomo00.cadr
Based on the Original Payment Company field and the Address Code field, the Street field is published.
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address/Unit

PayableTracker
Partner field.
For Payment:
1) tccom130.blun Based on the Address Code field of the Pay-to Business Partner, the Unit field is published.
2) tccom000.cadr
Based on the Original Payment Company field and the Address Code field, the Unit field is published.
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address/Floor
Partner field.
For Payment:
1) tccom130.blfl Based on the Address Code field of the Pay-to Business Partner, the Floor field is published.
2) tccom000.cadr
Based on the Original Payment Company field and the Address Code field, the Floor field is published.
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address/PostOfficeBox
Partner field.
For Payment:
1) tccom130.pobn Based on the Address Code field of the Pay-to Business Partner, the P.O. Box Number field is published.
2) tccom000.cadr
Based on the Original Payment Company field and the Address Code field, the P.O. Box Number field is
published.
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address/CityName
Partner field.
For Payment:
1) tccom130.dsca Based on the Address Code field of the Pay-to Business Partner, the City field is published.
2) tccom000.cadr
Based on the Original Payment Company field and the Address Code filed, the City field is published.
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address/CountrySubDivisionCode
Partner field.
For Payment:
1) tccom130.cste Based on the Address Code field of the Pay-to Business Partner, the State/Province field is published.
2) tccom000.cadr
Based on the Original Payment Company field and the Address Code filed, the State/Province field is published.
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address/CountryCode
For Invoice:

PayableTracker
1) tccom130.ccty For Invoice:
3) tccom130.cadr 2) Session Countries (tcmcs0110s000), ISO Code alpha-2 field.
4) tfacp500.ptbp 3) Session Pay-to Business Partner, General tab, Address Code field.
4) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), General tab, Pay-to Business
For Payment: Partner field.
1) tccom130.ccty
2) tcmcs010.ict2 Based on the Address Code field of the Pay-to Business Partner and the Country field, the ISO Code alpha-2
3) tccom000.cadr field of the country is published.
4) tfacp600.pcom
For Payment:
Based on the Original Payment Company field and the Address Code field, the Country Code is determined.
PayableTracker/PayableTrackerHeader/RemitToParty/Location/Address/PostalCode
Partner field.
For Payment:
1) tccom130.pstc Based on the Address Code field of the Pay-to Business Partner, the Zip Code/Postal Code field is published.
2) tccom000.cadr
Based on the Original Paymentt Company field and the Address Code field, the Zip Code/Postal Code field is
published.
PayableTracker/PayableTrackerHeader/BillFromParty/PartyIDs/ID
tfacp500.ifbp Session Invoice-from Business Partner - Open Entries (tfacp2520m000), General tab, Invoice-from Business
Partner field.
For Payment:
tfacp600.ptbp For Payment:
Session Payment-related documents (tfacp6500m000), Pay-to Business Partner field.
@accountingEntity
@lid
PayableTracker/PayableTrackerHeader/BillFromParty/PartyIDs/TaxID
3) tccom122.cadr Partner field.
4) tccom130.ccty 3) Session Invoice-from Business Partner (tccom4122s000), General tab, General group, Address field.
5) tfacp500.docd 4) Session Addresses (tccom4530m000), Country field.
5) Session Invoice-from Business Partner Open Entries (tfacp2520m000), Document Date field.
For Payment:
1) tfacp600.ptbp Based on the Business Partner field and the Address field, the Country field is determined.
2) tccom114.cadr Based on the Business Partner, the Country and the Document Date fields, the Tax number field is published.
3) tccom130.ccty
4) tfacp600.ddat For Payment:
5) tctax400.fovn 1) Session Payment-related documents (tfacp6500m000), Pay-to Business Partner field.
2) Session Pay-by Business Partner (tccom4114s000), General tab, General group, Address field.
4) Session Payment-related documents (tfacp6500m000), Document Date field.
Based on the Pay-to Business Partner field and the Address field, the Country field is determined.
Based on the Pay-to Business Partner, the Country and the Document Date field, the Tax number field is
published.
@schemeName
PayableTracker/PayableTrackerHeader/BillFromParty/Name
Partner field.
For Payment:
1) tccom100.nama Based on the Invoice-from Business Partner field, the Name field is published.
2) tfacp600.ptbp

PayableTracker
For Payment:
1) Session Business Partners (tccom4100s000), General tab, General group, Name field.
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address
@type
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address/AttentionOfName
Partner field.
For Payment:
1) tccom130.nama Based on the Address Code field of the Invoice-from Business Partner, the Name field is published.
2) tccom130.cadr
Based on the Address Code field of the Pay-to Business Partner, the Name field is published.
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address/AddressLine
Partner field.
For Payment:
1) tccom130.ln01 Based on the Address Code field of the Invoice-from Business Partner, the six Address Lines are published.
2) tccom130.ln02
4) tccom130.ln04
8) tfacp600.ptbp 3) Session Addresses (tccom4130s000), Address Lines tab, Address Line 3 field.
7) Session Pay by Business Partners (tccom4114s000), General tab, General group, Address field.
Based on the Address field of the Pay-to Business Partner, the six Address Lines are published.

@sequence
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address/BuildingNumber
Partner field.
For Payment:
1) tccom130.hono Based on the Address Code field of the Invoice-from Business Partner, the House Number field is published.
2) tccom130.cadr
Based on the Address Code field of the Pay-to Business Partner, the House Number field is published.
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address/BuildingName

PayableTracker
Partner field.
For Payment:
1) tccom130.bldg Based on the Address Code field of the Invoice-from Business Partner, the Building field is published.
2) tccom130.cadr
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address/StreetName
Partner field.
For Payment:
1) tccom130.namc Based on the Address Code field of the Invoice-from Business Partner, the Street field is published.
2) tccom130.cadr
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address/Unit
Partner field.
For Payment:
1) tccom130.blun Based on the Address Code field of the Invoice-from Business Partner, the Unit field is published.
2) tccom130.cadr
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address/Floor
Partner field.
For Payment:
1) tccom130.blfl Based on the Address Code field of the Invoice-from Business Partner, the Floor field is published.
2) tccom130.cadr
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address/PostOfficeBox
Partner field.
For Payment:
1) tccom130.pobn Based on the Address Code field of the Invoice-from Business Partner, the P.O. Box Number field is published.
2) tccom130.cadr
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address/CityName

PayableTracker
Partner field.
For Payment:
2) tccom130.cadr
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address/CountrySubDivisionCode
Partner field.
For Payment:
1) tccom130.cste Based on the Address Code field of the Invoice-from Business Partner field, the State/Province field is published.
2) tccom130.cadr
Based on the Address Code field of the Pay-to Business Partner field, the State/Province field is published.
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address/CountryCode
Partner field.
For Payment:
1) tccom130.ccty Based on the Address Code field of the Invoice-from Business Partner and the Country field, the ISO Code
2) tcmcs010.ict2 alpha-2 field of the country is published.
3) tccom130.cadr
PayableTracker/PayableTrackerHeader/BillFromParty/Location/Address/PostalCode
Partner field.
For Payment:
1) tccom130.pstc Based on the Address Code field of the Invoice-from Business Partner, the Zip Code/Postal Code field is
2) tccom130.cadr published.
3) tfacp600.ptbp
For Payment:
PayableTracker/PayableTrackerHeader/CustomerParty/PartyIDs/TaxID

1) tfacp600.pcom 1) Session Payment-related documents (tfacp6500m000), Original Payment Company field.
Based on the Original Payment Company field, the Tax Number of Own Company field is published.
@schemeName
PayableTracker/PayableTrackerHeader/CustomerParty/Name


PayableTracker
Based on the Original Payment Company field, the Company (Description) field is published.
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address
@type
For Payment:
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address/AttentionOfName
For Payment: Based on the Address Code field, the Name field is published.
1) tccom130.nama
2) tccom000.cadr For Payment:
3) tfacp600.pcom 1) Session Addresses (tccom4130s000), General tab, Name field.
Based on the Original Payment Company filed and the Address Code field, the Name field is published.
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address/AddressLine
For Payment: Based on the Address Code field, the six Address Lines are published.
1) tccom130.ln01
3) tccom130.ln03
8) tfacp600.pcom 4) Session Addresses (tccom4130s000), Address Lines tab, Address Line 4 field.
Based on the Original Payment Company field and the Address Code field, the six Address Lines are published.

@sequence
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address/BuildingNumber
Based on the Original Payment Company filed and the Address Code field, the House Number field is published.
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address/BuildingName
Based on the Original Payment Company field and the Address Code field, the Building field is published.
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address/StreetName
2) tccomo00.cadr 2) Session General Company Data (tccom0102s000), Address Code field.
Based on the Original Payment Company field and the Address Code field, the Street field is published.
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address/Unit
For Payment:
PayableTracker
1) tccom130.blun For Payment:
2) tccom000.cadr 1) Session Addresses (tccom4130s000), General tab, Unit field.
3) tfacp600.pcom 2) Session General Company Data (tccom0102s000), Address Code field.
Based on the Original Payment Company field and the Address Code field, the Unit field is published.
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address/Floor
Based on the Original Payment Company field and the Address Code field, the Floor field is published.
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address/PostOfficeBox
Based on the Original Payment Company field and the Address Code field, the P.O. Box Number field is
published.
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address/CityName
For Payment: Based on the Address Code field, the City field is published.
1) tccom130.dsca
3) tfacp600.pcom 1) Session Addresses (tccom4130s000), General tab, City field.
Based on the Original Payment Company field and the Address Code filed, the City field is published.
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address/CountrySubDivisionCode
For Payment: Based on the Address Code field, the State/Province field is published.
1) tccom130.cste
3) tfacp600.pcom 1) Session Addresses (tccom4130s000), General tab, State/Province field.
Based on the Original Payment Company field and the Address Code filed, the State/Province field is published.
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address/CountryCode
For Payment: Based on the Address Code field and the Country field, the ISO Code alpha-2 field of the country is published.
1) tccom130.ccty
2) tcmcs010.ict2 For Payment:
3) tccom000.cadr 1) Session Addresses (tccom4130s000), General tab, Country field.
4) tfacp600.pcom 2) Session Countries (tcmcs0110s000), ISO Code alpha-2 field.
Based on the Original Payment Company field and the Address Code field, the Country Code is determined.
PayableTracker/PayableTrackerHeader/CustomerParty/Location/Address/PostalCode
For Payment: Based on the Address Code field, the Zip Code/Postal Code field is published.
1) tccom130.pstc
3) tfacp600.pcom 1) Session Addresses (tccom4130s000), General tab, Zip Code/Postal Code field.
Based on the Original Paymentt Company field and the Address Code field, the Zip Code/Postal Code field is
published.
PayableTracker
PayableTracker/PayableTrackerHeader/PayableStyle
1) tfacp500.tpay 1) Session Invoice-from Business Partner - Open entries (tfacp2520m000), Document Type field.
2) tfacp500.amnt 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Amount in Invoice Currency field.
3) tfacp500.line 3) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Document (Line) field.
For Payment: If the Document (Line) field is greater then zero and the Document Type is equal to 'Advance Payment' or
tfacp600.tpay 'Unallocated Payment', 'Prepaid' is published.
If the Document Type is equal to 'Credit Note' or 'Purchase Invoice', and the Amount is negative, 'CreditMemo' is
published.
If the Document Type is equal to 'Purchase Invoice' and the Amount is equal to 0 or positive, 'Invoice' is
published.
For Payment:
Session Invoice-from Business Partner - Open entries (tfacp2520m000), Document Type field.
If the Document Type is equal to 'Normal Payment' or 'Assignment' or 'Unallocated Payment', 'Invoice' is
published.
If the Document Type is equal to 'Advance Payment', 'Prepaid' is published.
@listID
Always filled with 'Payable Styles'.
PayableTracker/PayableTrackerHeader/PayableStyleCategory
For Payment:
Always filled with 'P'.
PayableTracker/PayableTrackerHeader/InvoiceReference/DocumentID/ID
4) tfacp500.post 4) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Finalization Run Number field.
5) tfacp500.appr 5) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Match with Orders field.
6) tfacp500.stat 6) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Invoice Status field.
If the Match with Orders field is equal to 'Cost Invoice' and the finalization Run Number greater then zero or the
Invoice Status field is equal to 'Approved', the concatenation of the Financial Company, the Transaction Type
field and the Document field is published.
@accountingEntity
Based on the concatenation of the Financial Company, the Transaction Type field and the Document field, the
accountingEntity field is published.
@location
Based on the concatenation of the Financial Company, the Transaction Type field and the Document fiel, the
location field is published.
@lid
For Invoice:
PayableTracker/PayableTrackerHeader/Classification/Codes/Code
1) tfacp600.ptbp 1) Session Payment-related documents (tfacp6500m000), Pay-to Business Partner field.
2) tctax401.fidn 2) Session Fiscal IDs by Business Partner (tctax4101m000), Fiscal Identification field.
Based on the Pay-to Business Partner field the the Fiscal Identification field is determined.
@listID
tctax401.fidn Session Fiscal IDs by Business Partner (tctax4101m000), Fiscal Identification field.
If the Fiscal Identification field is filled, 'SATUseCode' is published.

PayableTracker/PayableTrackerHeader/Supplier1099Indicator
tfcmg306.ptbp Session Main Pay-to Business Partner for 1099 (tfcmg3106m000), Pay-to B.Partner field.
PayableTracker/PayableTrackerHeader/TotalAmount
tfacp500.amnt Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Amount in Invoice Currency field.

1) tfacp600.rcom 1) Session Payment-related documents (tfacr6500m000), Original Payment Company field.
PayableTracker
2) tfacp600.rect 2) Session Payment-related documents (tfacr6500m000), Original Payment Document (Transaction Type) field.
3) tfacp600.recd 3) Session Payment-related documents (tfacr6500m000), Original Payment Document (Document Number) field.
4) tfacp600.recl 4) Session Payment-related documents (tfacr6500m000), Original Payment Document (Line Number) field.
5) tfacp600.seqn 5) Session Payment-related documents (tfacr6500m000), Sequence Number field.
6) tfacp600.amnt 6) Session Payment-related documents (tfacr6500m000), Amount field.
7) tfacp601.disp 7) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Amounts group, Discount
8) tfacp601.lpsp Amount in Payment Currency field.
9) tfacp601.pdfp 8) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Amounts group, Late
Payment Surcharge in Payment Currency field.
9) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Amounts group, Payment
Differences in Payment Currency field.
Based on the Original Payment Company field, the Original Payment Document (Transaction Type) field, the
Original Payment Document (Document Number) field, the Original Payment Document (Line Number) field and
the Sequence Number field the related Invoices/Documents by Payment-related Documents are determined.
The sum of the Amount field, the related Discount Amount in Payment Currency fields, the related Late Payment
Surcharge in Payment Currency fields and the related Payment Differences in Payment Currency fields,
multiplied by -1, is published.
@currencyID
2) tfacp500.ccur 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Invoice Currency field.
For Payment: Based on the Invoice Currency field, the ISO Code field of the currency is published.
1) tcmcs002.iccc
2) tfacp600.ccur For Payment:
2) Session Payment-related documents (tfacp6500m000), Payment Details group, Amount currency field.
PayableTracker/PayableTrackerHeader/TotalBaseAmount
tfacp500.amth(1) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Amount in Home Currency field.
For Payment: The Amount in Home Currency field is published.

1) tfacp600.rcom
2) tfacp600.rect For Payment:
3) tfacp600.recd 1) Session Payment-related documents (tfacp6500m000), Original Payment Company field.
4) tfacp600.recl 2) Session Payment-related documents (tfacp6500m000), Original Payment Document (Transaction Type) field.
5) tfacp600.seqn 3) Session Payment-related documents (tfacp6500m000), Original Payment Document (Document Number)
6) tfacp600.amtl field.
7) tfacp601.disl 4) Session Payment-related documents (tfacp6500m000), Original Payment Document (Line Number) field.
8) tfacp601.lpsl 5) Session Payment-related documents (tfacp6500m000), Sequence Number field.
9) tfacp601.pdfl 6) Session Payment-related documents (tfacp6500m000), Payment Details group, Amount in Local Currency
field.
7) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Amounts group, Discount
Amount in Local Currency field.
8) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Amounts group, Late
Payment Surcharge in Local Currency field.
Differences in Local Currency field.
The sum of the Amount in Local Currency field, the related Discount Amount in Local Currency fields, the related
Late Payment Surcharge in Local Currency fields and the related Payment Differences in Local Currency fields,
multiplied by -1, is published.
@currencyID
PayableTracker/PayableTrackerHeader/TotalReportAmount
1) tfacp500.amnt 1) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Amount in Invoice Currency field.
For Payment: Based on the financial company, the Reference Currency field is determined.
1) tfacp600.rcom The Amount in Invoice Currency field expressed in Reference Currency is published.
2) tfacp600.curr Refer to the Integration Guide for more information on publishing amounts in Reference Currency.
3) tfacp600.sdat
For Payment:
3) Session Payment-related documents (tfacp6500m000), Creation Date field.
Based on the Original Payment Company field, Amount Currency field and the Creation Date field, the
PayableTracker
TotalAmount element expressed in Reference Currency is published.
@currencyID
PayableTracker/PayableTrackerHeader/Tax/ID
6) tfacp200.tpay 6) Session Invoice-from Business Partner Open entries (tfacp2520m000), Document Type field.


This BOD element is not available for documents for which the Document Type field is equal to 'Advance
Payment' or 'Unallocated Payment'.
PayableTracker/PayableTrackerHeader/Tax/TaxJurisdicationCodes/Code
If the transaction is finalized, the Tax Authority (1) field is published.

If the transaction is not finalized, the Tax Authority (2) field is published.
PayableTracker/PayableTrackerHeader/Tax/BasisAmount
1) tfgld110.tbam 1) Session Tax Analysis (tfgld1520m000), Tax Base Amount field.
2) tfgld110.amnt 2) Session Tax Analysis (tfgld1520m000), Net Amount field.
If the transaction is finalized, the Tax Base Amount (1) field is published if it is unequal to 0. If the transaction is
finalized and the Tax Base Amount (1) field is equal to 0, the Net Amount (2) field is published.
If the transaction is not finalized, the Tax Base Amount (3) field is published if it is unequal to 0. If the transaction
is not finalized and the Tax Base Amount (3) field is equal to 0, the Net Amount (4) field is published.
@currencyID
1) tcmcs002.iccc 1) Session Currencies, tcmcs0102m000, ISO Code field.
2) tfgld110.ccur 2) Session Tax Analysis (tfgld1520m000), Net Amount Currency field.
If the transaction is finalized, based on the Net Amount Currency field, the ISO Code field of the currency is
published.
Otherwise, based on the Currency field, the ISO Code field of the currency is published.
PayableTracker/PayableTrackerHeader/Tax/BasisBaseAmount
transaction is finalized and the Tax Base Amount in HC (1) field is equal to 0, the Net Amount in HC (2) field is
published.
transaction is not finalized and the Tax Base Amount in HC (3) field is equal to 0, the Net Amount in HC (4) field
is published.
@currencyID
For Invoice:

PayableTracker
1) tcmcs002.iccc For Invoice:
PayableTracker/PayableTrackerHeader/Tax/BasisReportAmount

If the transaction is finalized, the Tax Base Amount (2) field expressed in Reference Currency is published if it is
unequal to 0. If the transaction is finalized and the Tax Base Amount (2) field is equal to 0, the Net Amount (3)
field expressed in Reference Currency is published.
If the transaction is not finalized, the Tax Base Amount (4) field expressed in Reference Currency is published if
it is unequal to 0. If the transaction is not finalized and the Tax Base Amount (4) field is equal to 0, the Net
Amount (5) field expressed in Reference Currency is published.
@currencyID
PayableTracker/PayableTrackerHeader/Tax/Exemption/ID
1) tfgld110.rcod 1) Not displayed in any Session, Exempt Reason field.

PayableTracker/PayableTrackerHeader/Tax/Exemption/Description
If the transaction is finalized, based on the Exempt Reason (2) field, the Reason is published.
Otherwise, based on the Exempt Reason (3) field, the Reason is published.
PayableTracker/PayableTrackerHeader/Tax/Exemption/Amount
1) tfgld110.tbam 1) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Tax Base Amount field.
If the Exempt Reason field is filled and the Tax Base Amount field is filled, the Tax Base Amount field is
published.
@currencyID
published.
If the transaction is not finalized, based on the Currency field, the ISO Code field of the currency is published.
PayableTracker/PayableTrackerHeader/Tax/Description

PayableTracker
1) tcmcs036.dsca 1) Session Tax Codes by Country (tcmcs0136s000), General tab, General group, Description field.
2) tfacp200.vatc 2) Session Purchase-Invoice Data (tfacp2525s000), Country for Tax field.
3) tfacp200.cvat 3) Session Purchase-Invoice Data (tfacp2525s000), Tax Code field.
PayableTracker/PayableTrackerHeader/Tax/TaxAuthorityAmount

@currencyID
PayableTracker/PayableTrackerHeader/Tax/Amount
If the transaction is finalized, the Tax Amount (1) field is published.

If the transaction is not finalized, the Tax Amount (2) field is published.
@currencyID
published.
PayableTracker/PayableTrackerHeader/Tax/BaseAmount

@currencyID
PayableTracker/PayableTrackerHeader/Tax/ReportAmount

If the transaction is finalized, the Tax Amount (2) field expressed in Reference Currency is published.
If the transaction is not finalized, the Tax Amount (3) field expressed in Reference Currency is published.
@currencyID

PayableTracker
PayableTracker/PayableTrackerHeader/PayableAmount
7) Session Payment Details (tfacp2524s000), Withholding Tax in Invoice Currency field.
For Payment:
1) tfacp600.rcom The Balance in Invoice Currency, excluding Anticipated Payments and excluding non-finalized Payments is
2) tfacp600.rect published. This Balance is calculated by adding the Amount in Invoice Currency of the related Payment
3) tfacp600.recd documents (which is a negative amount for normal Payments) to the Amount in Invoice Currency of the Invoice
4) tfacp600.recl Header.
5) tfacp600.seqn For the Invoice Header, the Amount in Invoice Currency (1) field is read.
6) tfacp600.amnt
7) tfacp601.amnt For related Payment documents, the Amount in Invoice Currency is calculated as:
Otherwise, if the Document Type field is not equal to 'Anticipated Payment', 'Unallocated Anticipated', 'Advance
Anticipated' and 'Standing Order', the Amount in Invoice Currency is the sum of the Amount in Invoice Currency
(3) field, the Late Payment Surcharge in Invoice Currency field, the Discount Amount in Invoice Currency field,
the Withholding Tax in Invoice Currency field and the Payment Difference in Invoice Currency field.
For Payment:
field.
5) Session Payment-related documents (tfacp6500m000), Sequence Number field.
6) Session Payment-related documents (tfacp6500m000), Payment Details group, Amount field.
Amount in Payment Currency field.
The sum of the Amount field and the related Amount in Payment Currency fields, multiplied by -1, is published.
@currencyID
2) tfacp200.ccur 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Invoice Currency field.
1) tcmcs002.iccc
2) tfacp600.ccur For Payment:
PayableTracker/PayableTrackerHeader/PayableBaseAmount
1) tfacp200.amth(1) 1) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Amount in Home Currency
3) tfacp200.amth(1) 2) Session Payment Details (tfacp2524s000), Document Type field.
4) tfacp200.laph(1) 3) Session Payment Details (tfacp2524s000), Amount in Home Currency field.
5) tfacp200.dc1h(1) 4) Session Payment Details (tfacp2524s000), Late Payment Surcharge in Home Currency field.
6) tfacp200.padh(1) 5) Session Payment Details (tfacp2524s000), Discount Amount in Home Currency field.
7) tfacp200.wtph(1) 6) Session Payment Details (tfacp2524s000), Payment Difference in Home Currency field.
7) Session Payment Details (tfacp2524s000), Withholding Tax in Home Currency field.
For Payment:
1) tfacp600.rcom The Balance in Home Currency, excluding Anticipated Payments and excluding non-finalized Payments is
2) tfacp600.rect published. This Balance is calculated by adding the Amount in Home Currency of the related Payment
3) tfacp600.recd documents (which is a negative amount for normal Payments) to the Amount in Home Currency of the Invoice
4) tfacp600.recl Header.
5) tfacp600.seqn For the Invoice Header, the Amount in Home Currency (1) field is read.
6) tfacp600.amnt
7) tfacp601.amtl For related Payment documents, the Amount in Home Currency is calculated as:
If the Document Type field is equal to 'Correction', the Amount in Home Currency (3) field is read.
Anticipated' and 'Standing Order', the Amount in Home Currency is the sum of the Amount in Home Currency (3)
field, the Late Payment Surcharge in Home Currency field, the Discount Amount in Home Currency field, the
Withholding Tax in Home Currency field and the Payment Difference in Home Currency field.
For Payment:
PayableTracker
field.
5) Session Payment-related documents (tfacp6500m000), Sequence Number field.
6) Session Payment-related documents (tfacp6500m000), Payment Details group, Amount field.
The sum of the Amount field in Local Currency and the related Amount in Local Currency fields, multiplied by -1,
is published.
@currencyID
PayableTracker/PayableTrackerHeader/PayableReportAmount
For Payment:
1) tfacp600.rcom Based on the financial company, the Reference Currency field is determined.
2) tfacp600.curr The Balance expressed in Reference Currency, excluding Anticipated Payments and excluding non-finalized
3) tfacp600.sdat Payments is published. This Balance is calculated by adding the Amount in Invoice Currency of the related
Payment documents (which is a negative amount for normal Payments) to the Amount in Invoice Currency of
the Invoice Header and converting the Balance to Reference Currency.
For Payment:
3) Session Payment-related documents (tfacp6500m000), Creation Date field.
Based on the Original Payment Company field, Amount Currency field and the Creation Date field, the
PayableAmount element expressed in Reference Currency is published.
@currencyID
1) tcmcs002.iccc
2) tcemm170.fcua For Payment:
PayableTracker/PayableTrackerHeader/PaymentMethodCode
1) tfacp200.paym 1) Session Purchase-Invoice Details (tfacp2100s000), Payment Data tab, Payment Details group, Payment
2) tfacp200.tpay Method field.
3) tfacp200.amnt 2) Session Payments on Purchase Invoice (tfacp2523s000), Document Type field.
4) tfacp200.tdoc 3) Session Payments on Purchase Invoice (tfacp2523s000), Transaction Amount field.
5) tfacp200.docn 4) Session Payments on Purchase Invoice (tfacp2523s000), Document (Transaction Type) field.
6) tfacp200.step 5) Session Payments On Purchase Invoices (tfacp2523m000), Document (Document) field.
7) tfgld011.catg 6) Session Invoice-from Business Partner Open Entries (tfacp2520m000), Payment Procedure Step field.
8) tfcmg003.rgrp 7) Session Transaction Types (tfgld0511m000), Transaction Category field.
9) tfcmg003.sess 8) Session Payment/Receipt Method (tfcmg0140s000), Details tab, Report Options group, Payment Report field.
PayableTracker
10) tfcmg003.xfyn 9) Session Payment/Receipt Method (tfcmg0140s000), Details tab, Report Options group, Session to Create
11) tfacp200.pysh Payments/Receipts field.
12) tfacp201.paym 10) Session Payment/Receipt Method (tfcmg0140s000), Details tab, Report Options group, XML File field.
13) tfacp201.balc 11) Not displayed in any session, Schedules field.
14) tfacp200.tpay 12) Session Payment Schedule (tfacp1103m000), Payment Method field.
13) Not displayed in any session, Balance in Invoice Currency field.
For Payment: 14) Session Invoice-from Business Partner Open entries (tfacp2520m000), Document Type field.
tfacp600.paym
If the Schedules field is equal to 'Yes' the Payment Method (12) field will be determined from the Payment
Schedules table (tfacp201). This field will be taken from the first schedule line for which the Balance in Invoice
Currency field is not equal to 0. Otherwise, it will be taken from the first schedule line.
If the Schedules field is equal to 'No', and one or several payment documents are linked to the invoice (the
Document (Transaction Type) and Document (Document) fields are not empty), the Payment Method is based
on the last payment document:
- If the Document Type is equal to 'Normal Payment' and the Payment Procedure Step is empty, or
- If the Document Type is equal to 'Credit Note', or
- If the Document Type is equal to 'Assignment' and the Transaction Category field of the Document
(Transaction Type) field is equal to 'Purchase Credit Notes' or 'Purchase Corrections', or
- If the Document Type is equal to 'Purchase Invoice' and the Transaction Amount is negative,
'CreditTransfer' is published.
For the remaining last finalized payments with Document Type equal to 'Normal Payment', 'Assignment',
'Advance Payment', 'Unallocated Payment', 'Credit Note', and 'Purchase Invoice', the Payment Method of the
line is taken.
If there is no payment document linked to the invoice (the Document (Transaction Type) and
Document(Document) fields are empty), the Payment Method of the header document is taken.
Based on the Payment Method, the Payment Report, the Session to Create Payments/Receipts, and the XML
File fields are determined.
Based on these fields, the PaymentMethodCode is published.
If the Session to Create Payments/Receipts field is equal to 'tfcmg1261m000' or 'tfcmg1262m000', or the XML
File field is selected, 'ElectronicFundsTransfer' is published.
- For Payment Reports: 2 (Bank File (Clieop)), 7 (Postgiro File (Swedish layout)), 8 (Bankgiro File (Swedish
layout)), 12 (BankGiroCentrale File), 13 (BACS layout as used in UK), 14 (ABN AMRO BTL91 format), 19 (ACH
Formatted File), 23 (ULMP 2499 (Finland)), 24 (LUM2 (Finland)), 27 (Norske Bank/Foreign (Norway)), 28
(Norske Bank/Domestic (Norway)), 29 (Sisu - Foreign (Sweden)), 30 (Bank File (Clieop EUR / NLG)), 32
(Danske Bank - Foreign (Denmark)), 33 (BG Bank - Domestic (Denmark)), 34 (BG Bank - Foreign (Denmark)),
35 (Danske Bank - Domestic (Denmark)), 36 (Postgiro - Domestic (Sweden)), 37 (Belgian Bank File for
Payments in FC), 38 (LM2/Mertia Domestic (Finland)), 39 (LM02/Leonia Domestic (Finland)), 41 (Payment
Report for Domestic Payments in Euros), 43 (Bankgiro / Domestic (Sweden)), 47 (Uni Bank/UTF9/Domestic
(Denmark)), 48 (Belgian Bank File for Domestic Payments in BEF), 49 (Merita Bank File (Finland)), 51 (Uni
Bank/UBT040/Foreign (Denmark)), 54 (ZENGINKO (Japanese bank file layout)), 55 (ETEBAC local payment
(France)), 56 (ETEBAC foreign payment (France)), 57 (Electronic Payment File (Italy)), 59 (Postgiro Sweden),
60 (Norma File 34 (Spain)), 62 (Norma File 68 (Spain)), 63 (Norma File 34-1 (Spain)), 65 (PAYMUL Domestic
(Austria)), 66 (PAYMUL Foreign (Austria)), 67 (Danske Bank - Domestic), 68 (Danske Bank - Foreign),
'ElectronicFundsTransfer' is published.
- For Payment Reports: 3 (Checks), 10 (Checks - German Layout), 15 (Checks (US Layout)), 17 (Canadian
Checks), 18 (Carta Pagare (Spain)), 22 (Check Layout for France), 97 (UK Checks), 99 (Checks), 'Cheque' is
published.
- For Payment Report: 1 (Bank Orders), 11 (Trade Notes), 16: Bank Orders (German Layout), 'BankDraft' is
published.
For Payment:
Session Payment-related documents (tfacp6500m000), Payment Method field.
@listID
PayableTracker/PayableTrackerHeader/CurrencyExchangeRate/SourceCurrencyCode
2) tfacp500.ccur 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Amount in Invoice Currency
(currency) field.
For Payment:
1) tcmcs002.iccc Based on the Amounts In Invoice Currency (currency) field, the ISO Code field of the currency is published.
2) tfacp600.ccur
For Payment:
Based on the Amount currency field, the ISO Code field of the currency is published.
PayableTracker/PayableTrackerHeader/CurrencyExchangeRate/SourceUnitBaseNumeric
tfacp500.ratf Not displayed in any session, Rate Factor field.
Dependent currency system:

If the reference currency and the local currency are equal, the Rate Factor of the reference currency position is
published.
If the reference currency and the transaction currency are equal, the Rate Factor of the local home currency
PayableTracker
position is published.
If the transaction currency, the reference currency, and the local currency differ, '1' is published.
Other currency systems:

The Rate Factor of the local home currency position is published.
For Payment:
PayableTracker/PayableTrackerHeader/CurrencyExchangeRate/TargetCurrencyCode
tcmcs002.iccc Session Currencies (tcmcs0102m000), ISO Code field.
For Payment: Based on the local home currency, the ISO Code field of the currency is published.
1) tcmcs002.iccc
2) tcemm170.fcua For Payment:
PayableTracker/PayableTrackerHeader/CurrencyExchangeRate/TargetUnitBaseNumeric
PayableTracker/PayableTrackerHeader/CurrencyExchangeRate/RateNumeric
1) tfacp500.ratf 1) Not displayed in any session, Rate Factor field.
2) tcmcs008.excb 2) Session Currency Rates (tcmcs0108m000), Express in Base Currency field.
3) tfacp500.amnt 3) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Amount (in invoice currency) field.
4) tfacp500.amth 4) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Amount (in local home currency)
5) tfacp500.ccur field.
5) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Amount in Invoice Currency
(currency) field.

- If the reference currency is equal to the local home currency or equal to the invoice currency, the
TargetCurrencyCode is based on the Express in Base Currency field of the Currency Rates between the
reference currency and the invoice currency (Amounts In (invoice currency) field), or between the reference
currency and the local home currency.
If the Express in Base Currency field is equal to 'No', the Rate Factor field is published.
Otherwise, the division of 1 by the Rate Factor is published.
- If the reference currency, the local home currency, and the invoice currency (Amounts In (invoice currency)
field) differ, and if the Amount (in invoice currency) and the Amount (in local home currency) are not equal to 0,
the division of the Amount (in local home currency) by the Amount (in invoice currency) is published. If the
Amount (in invoice currency) or the Amount (in local home currency) is equal to 0, '1' is published.
Standard, single, or independent currency systems:

The TargetCurrencyCode is based on the Express in Base Currency field of the Currency Rates between the
local home currency and the invoice currency (Amounts In (invoice currency) field). If the Express in Base
Currency field is equal to 'No', the Rate Factor field is published.
For Payment:
If CurrencyExchangeRate/SourceCurrencyCode is equal to CurrencyExchangeRate/TargetCurrencyCode or if
the TotalAmount is equal to 0.00, '1' is published.
Otherwise, the TotalBaseAmount divided by the TotalAmount is published.
PayableTracker/PayableTrackerHeader/CurrencyExchangeRate/EffectiveTimePeriod/StartDateTime
tfacp200.ratd Not displayed in any session, Rate Date field.
PayableTracker/PayableTrackerHeader/PaymentTerm
@type
For Invoice:
PayableTracker/PayableTrackerHeader/PaymentTerm/Description
2) tfacp500.cpay 2) Session Purchase Invoice Inquiry (tfacp2600m100), Payment tab, Payment Term field.
Based on the Payment Term field, the Description is published.

PayableTracker/PayableTrackerHeader/PaymentTerm/Note
1) tfacp500.cpay 1) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment tab, Payment Terms field.
2) tcmcs013.txta 2) Session Payment Terms (tcmcs0113s000), Text field.
Based on the Payment Terms fields, the Text field is published.

PayableTracker/PayableTrackerHeader/PaymentTerm/PaymentTermCode
tfacp500.cpay Session Purchase Invoice Inquiry (tfacp2600m100), Payment tab, Payment Term field.
@listID

PayableTracker
For Invoice:
Always filled with 'PaymentTerm'.
PayableTracker/PayableTrackerHeader/PaymentTerm/Term/DueDateTime
1) tfacp500.dued 1) Session Invoice-from Business Partner Open entries (tfacp2520m000), General, Due Date field.
2) tfacp500.docd 2) Session Invoice-from Business Partner Open entries (tfacp2520m000), General tab, Document Date field.
3) tfacp500.tpay 3) Session Invoice-from Business Partner Open entries (tfacp2520m000), General tab, Document Type field.
If the Due Date field is filled, the Due Date field is published. Otherwise, the Document Date field is published.
PayableTracker/PayableTrackerHeader/PaymentTerm/Term/Amount
1) tfacp500.amnt 1) Session Invoice-from Business Partner Open entries (tfacp2520m000), General, Amount field.
2) tfacp500.pysh 2) Not displayed in any session, Schedules field.
3) tfacp500.tpay 3) Session Invoice-from Business Partner Open entries (tfacp2520m000), General, Document Type field.
If the Schedules field is equal to 'No', the Amount field is published.

@currencyID
2) tfacp200.ccur 2) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Invoice Currency field.
PayableTracker/PayableTrackerHeader/PaymentTerm/Term/BaseAmount
1) tfacp500.amth(1) 1) Session Invoice-from Business Partner Open entries (tfacp2520m000), General, Amount in Home Currency
2) tfacp500.pysh field.
3) tfacp500.tpay 2) Not displayed in any session, Schedules field.
3) Session Invoice-from Business Partner Open entries (tfacp2520m000), General, Document Type field.
If the Schedules field is equal to 'No', the Amount in Home Currency field is published.
PayableTracker/PayableTrackerHeader/PaymentTerm/Term/ReportAmount
2) tfacp500.amnt 2) Session Invoice-from Business Partner Open entries (tfacp2520m000), General, Amount field.
4) tfacp500.tpay 4) Session Invoice-from Business Partner Open entries (tfacp2520m000), General, Document Type field.

If the Schedules field is equal to 'No', the Amount field expressed in Reference Currency is published.
PayableTracker/PayableTrackerHeader/PaymentTerm/Discount/ID
For Invoice:
PayableTracker/PayableTrackerHeader/PaymentTerm/Discount/Amount
1) tfacp500.dc1a 1) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment tab, First Discount Amount
2) tfacp500.dc2a field.
3) tfacp500.dc3a 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment tab, Second Discount
4) tfacp500.pysh Amount field.
5) tfacp201.balc 3) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment tab, Third Discount
6) tfacp201.dc1i Amount field.
7) tfacp201.dc2i 4) Not displayed in any session, Schedules field.
8) tfacp201.dc3i 5) Not displayed in any session, Balance in Invoice Currency field.
6) Session Payment Schedule (tfacp1103m000), Invoice Details tab, Discount group, First Discount Amount in
7) Session Payment Schedule (tfacp1103m000), Invoice Details tab, Discount group, Second Discount Amount
8) Session Payment Schedule (tfacp1103m000), Invoice Details tab, Discount group, Third Discount Amount in
If the Schedules field is equal to 'Yes' the Discount Amount fields will be determined from the Payment
Schedules table (tfacp201). These fields will be taken from the first schedule line for which the Balance in
Invoice Currency field is not equal to 0. Otherwise, they will be taken from the first schedule line.
If the Schedules field is equal to 'No' and the First Discount Amount is filled, the First Discount Amount is
published for the first discount.
If the Schedules field is equal to 'No' and the Second Discount Amount is filled, the Second Discount Amount is
published for the second discount.
If the Schedules field is equal to 'No' and the Third Discount Amount is filled, the third Discount Amount is
PayableTracker
published for the third discount.
If the Schedules field is equal to 'Yes' and the First Disc Amount is filled, the First Discount Amount in Invoice
Currency is published for the first discount.
If the Schedules field is equal to 'Yes' and the Second Disc Amount is filled, the Second Discount Amount in
Invoice Currency is published for the second discount.
If the Schedules field is equal to 'Yes' and the Third Disc Amount is filled, the Third Discount Amount in Invoice
Currency is published for the third discount.
@currencyID
PayableTracker/PayableTrackerHeader/PaymentTerm/Discount/BaseAmount
1) tfacp500.dc1h(1) 1) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment tab, Discount Amount in
2) tfacp500.dc2h(1) Home Currency field.
3) tfacp500.dc3h(1) 2) Not displayed in any session, Second Discount Amount in Home Currency field.
4) tfacp500.pysh 3) Not displayed in any session, Third Discount Amount in Home Currency field.
7) tfacp201.dc2i 6) Session Payment Schedule (tfacp1103m000), Invoice Details tab, Discount group, First Discount Amount in
8) tfacp201.dc3i Invoice Currency field.
If the Schedules field is equal to 'Yes' the Discount Date and Amount fields will be determined from the Payment
If the Schedules field is equal to 'No', dependent on the first, second or third discount, the Discount Amount in
Home Currency field, the Second Discount Amount in Home Currency field or the Third Discount Amount in
Home Currency field is published.
If the Schedules field is equal to 'Yes', dependent on the first, second or third discount, the First Discount
Amount in Invoice Currency field, the Second Discount Amount in Invoice Currency field or the Third Discount
Amount in Invoice Currency field, expressed in the Local Currency, is published.
@currencyID
2) tfacp200.ccur 2) Session Companies (tcemm1170m000), Currencies tab, Local Currency field.
PayableTracker/PayableTrackerHeader/PaymentTerm/Discount/ReportAmount
2) tfacp500.dc1a 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment tab, First Discount Amount
4) tfacp500.dc3a 3) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment tab, Second Discount
6) tfacp201.balc 4) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment tab, Third Discount
7) tfacp201.dc1i Amount field.

If the Schedules field is equal to 'No', dependent on the first, second or third discount, the First Discount Amount
field expressed in Reference Currency, the Second Discount Amount field expressed in Reference Currency or
the Third Discount Amount field expressed in Reference Currency is published.
Amount in Invoice Currency field expressed in Reference Currency, the Second Discount Amount in Invoice
Currency field expressed in Reference Currency or the Third Discount Amount in Invoice Currency field
@currencyID
PayableTracker
PayableTracker/PayableTrackerHeader/PaymentTerm/Penalty/ID
tfacp500.ccrs Session Purchase-Invoice Inquiry (tfacp2600m100), Payment tab, Late Payment Surcharge field.
PayableTracker/PayableTrackerHeader/PaymentTerm/Penalty/Description
1) tcmcs011.dsca 1) Session Late Payment Surcharges (tcmcs0111m000), Late Payment Surcharge (description) field.
2) tfacp500.ccrs 2) Session Purchase-Invoice Inquiry (tfacp2600m100), Payment tab, Late Payment Surcharge field.
Based on the Late Payment Surcharge field, the Late Payment Surcharge (description) is published.
PayableTracker/PayableTrackerHeader/PaymentTerm/Penalty/DueDateTime
tfacp500.lpdt Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment tab, Late Payment Surcharge
Date field.
PayableTracker/PayableTrackerHeader/PaymentTerm/Penalty/Amount
tfacp500.lapa Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment tab, Late Payment Surcharge
Amount field.
@currencyID
2) tfacp500.ccur 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment tab, Late Payment
Surcharge Amount (currency) field.
Based on the Late Payment Surcharge Amount (currency) field, the ISO Code field of the currency is published.
PayableTracker/PayableTrackerHeader/PaymentTerm/Penalty/BaseAmount
tfacp500.laph(1) Session Open Entry Details (tfacp2525s000), Amount tab, Amounts group, Late Payment Surcharge Amount in

@currencyID
PayableTracker/PayableTrackerHeader/PaymentTerm/Penalty/ReportAmount
2) tfacp500.lapa 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment tab, Late Payment
Surcharge Amount field.

The Late Payment Surcharge Amount in Invoice Currency field expressed in Reference Currency is published.
@currencyID
PayableTracker/PayableTrackerHeader/PaymentTerm/PaymentSchedule
@sequence
tfacp201.schn Session Payment Schedule (tfacp1103m000), Schedule Number field.
PayableTracker/PayableTrackerHeader/PaymentTerm/PaymentSchedule/Term/DueDateTime
tfacp201.payd Session Payment Schedule (tfacp1103m000), Due Date field.
PayableTracker/PayableTrackerHeader/PaymentTerm/PaymentSchedule/Term/Amount
tfacp201.amnt Session Payment Schedule (tfacp1103m000), Amount field.
@currencyID
PayableTracker/PayableTrackerHeader/PaymentTerm/PaymentSchedule/Term/BaseAmount
1) tfacp201.amnt 1) Session Payment Schedule (tfacp1103m000), Amount field.

PayableTracker
The Amount field, expressed in the Local Currency, is published.
@currencyID
PayableTracker/PayableTrackerHeader/PaymentTerm/PaymentSchedule/Term/ReportAmount

@currencyID
PayableTracker/PayableTrackerHeader/PaymentTerm/PaymentSchedule/Discount/ID
For Invoice:
PayableTracker/PayableTrackerHeader/PaymentTerm/PaymentSchedule/Discount/Amount
3) tfacp201.dc3i 2) Session Payment Schedule (tfacp1103m000), Invoice Details tab, Discount group, Second Discount Amount
Dependent on the first, second or third discount, the First Discount Amount in Invoice Currency field, the Second
Discount Amount in Invoice Currency field or the Third Discount Amount in Invoice Currency field is published.
@currencyID
PayableTracker/PayableTrackerHeader/PaymentTerm/PaymentSchedule/Discount/BaseAmount
4) tcemm170.fcua in Invoice Currency field.
Discount Amount in Invoice Currency field or the Third Discount Amount in Invoice Currency field, expressed in
the Local Currency, is published.
@currencyID
PayableTracker/PayableTrackerHeader/PaymentTerm/PaymentSchedule/Discount/ReportAmount
4) tcemm170.lcur in Invoice Currency field.
@currencyID

PayableTracker
1) tfacp201.amnt 1) Session Currencies (tcmcs0102m000), ISO Code field.
PayableTracker/PayableTrackerHeader/UserArea
tfacp600.pyid Session Payment-related documents (tfacp6500m000), Original Payment ID field.
For the Original Payment ID field, the PayableTrackerHeader/UserArea/Property/NameValue@name is filled

with lcl.PaymentRefNumberr' and PayableTrackerHeader/UserArea/Property/NameValue@typ is filled with
'StringType'.

elements.
PayableTracker/PayableTrackerLine/LineNumber
A sequence number starting from 1 is published.
PayableTracker/PayableTrackerLine/Description
tfacp200.refr Session Purchase Invoice Entry (tfacp2600m000), Invoice Data tab, Reference field.

tfacp601.refr Session Invoices/Documents by Payment-related documents (tfacp6501m000), Transaction Reference field.
PayableTracker/PayableTrackerLine/Note
tfacp200.text Session Purchase Invoice Entry (tfacp2600m000), Text field.
@languageID
For Invoice:
PayableTracker/PayableTrackerLine/DocumentReference
@type
tfacp601.doct Always filled with 'PayableTracker'.
For Payment:
Session Invoices/Documents by Payment-related documents (tfacp6501m000), Document Type field.
If Document Type field is equal to 'Purchase Invoice' or 'Purchase Credit Note', 'SupplierInvoice' is published.
If Document Type field is equal to 'Sales Invoice' or 'Sales Credit Note', 'Invoice' is published.
If Document Type field is equal to 'Advance Payment' or 'Unallocated Payment', 'PayableTracker' is published.
If Document Type field is equal to 'Advance Receipt' or 'Unallocated Receipt', 'ReceivableTracker' is published.
PayableTracker/PayableTrackerLine/DocumentReference/DocumentID/ID
1) tfacp200.tpay 1) Session Payment-related Documents by Open Entry (tfacp2523m000), Document Type field.
2) tfacp200.tdoc 2) Session Payment-related Documents by Open Entry (tfacp2523m000), Document (Transaction Type) field.
3) tfacp200.docn 3) Session Payment-related Documents by Open Entry (tfacp2523m000), Document (Document) field.
4) tfacp200.lino 4) Session Payment-related Documents by Open Entry (tfacp2523m000), Document (line) field.
5) tfacp200.ttyp 5) Session Business Partner - Open Entries (tfacp2520m000), Document Number (Transaction Type) field.
6) tfacp200.ninv 6) Session Business Partner - Open Entries (tfacp2520m000), Document Number (Document) field.
7) tfacp200.line 7) Session Business Partner - Open Entries (tfacp2520m000), Document Number (Line) field.
For Payment: If the Document Type field is not equal to 'Assignment', the concatenation of the current company, the
1) tfacp601.doct Transaction Type (2) field and the Document (3) field and the Line (4) field is published
2) tfacp601.icom Otherwise, the concatenation of the current company, the Transaction Type (5) field, the Document (6) field and
3) tfacp601.ityp the Line (7) field of the assigned document is published.
4) tfacp601.idoc
5) tfacp601.ilin For Payment:
1) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Document Type field.
2) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Invoice Company field.
3) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Invoice Document
(Transaction Type) field.
4) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Invoice Document
(Document) field.
5) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Invoice Document (Line) field.
If Document Type field is equal to 'Purchase Invoice' or 'Purchase Credit Note', the concatenation of Invoice
Company field, Invoice Document (Transaction Type) field and Invoice Document (Document) is published.
If Document Type field is equal to 'Sales Invoice' or 'Sales Credit Note', the concatenation of Invoice Company
field, Invoice Document (Transaction Type) field and Invoice Document (Document) is published.
If Document Type field is equal to 'Advance Payment' or 'Unallocated Payment', the concatenation of Invoice
Company field, Invoice Document (Transaction Type) field, Invoice Document (Document) and Invoice
Document (Line) is published.
If Document Type field is equal to 'Advance Receipt' or 'Unallocated Receipt', the concatenation of Invoice
Company field, Invoice Document (Transaction Type) field, Invoice Document (Document) and Invoice
Document (Line) is published.
@accountingEntity
PayableTracker
tfgld004.acdp Session Company Parameters (tfgld0503m000), General tab, Company Data group, Accounting Department
field.

@location
field.

@lid
PayableTracker/PayableTrackerLine/PayableTransactionType
2) tfacp200.amti 2) Session Payment Details (tfacp2524s000), Amount in Invoice Currency field.
3) tfacp200.amth(1)
One record of table tfacp200 can result in one or more Payable Tracker Lines in the BOD.
Publish first line if:

tfacp200.amti <> 0.0 or tfacp200.amth(1) <> 0.0 or tfacp200.amth(2) <> 0.0 or tfacp200.amth(3) <> 0.0:
tfacp200.tpay = Normal PayableTransactionType is 'Payment'
tfacp200.tpay = Credit Note PayableTransactionType is 'CreditMemo'
tfacp200.tpay = Correction PayableTransactionType is 'MiscAdjustment'
tfacp200.tpay = Currency Difference PayableTransactionType is 'CurrencyDifference'
tfacp200.tpay = Payment Difference PayableTransactionType is 'WriteOff'
tfacp200.tpay = Assignment PayableTransactionType is 'Payment' or 'Invoice'
Publish second, third, . line if:

tfacp200.dc1i <> 0.0 or tfacp200.dc1h(1) <> 0.0 or tfacp200.dc1h(2) <> 0.0 or tfacp200.dc1h(3) <> 0.0
PayableTransactionType is 'PaymentDiscount'
tfacp200.lapi <> 0.0 or tfacp200.laph(1) <> 0.0 or tfacp200.laph(2) <> 0.0 or tfacp200.laph(3) <> 0.0:
PayableTransactionType is 'Penalty'
if tfacp200.padi <> 0.0 or tfacp200.padh(1) <> 0.0 or tfacp200.padh(2) <> 0.0 or tfacp200.padh(3) <> 0.0:
PayableTransactionType is 'WriteOff'
tfacp200.cdam(1) <> 0.0 or tfacp200.cdam(2) <> 0.0 or tfacp200.cdam(3) <> 0.0:
PayableTransactionType is 'CurrencyDifference'
For Payment:
If PayableTrackerLine\LineNumber element is equal to 1, 'Invoice' is published.
If PayableTrackerLine\LineNumber element is equal to 2, 'PaymentDiscount' is published.
If PayableTrackerLine\LineNumber element is equal to 3, 'Penalty' is published.
If PayableTrackerLine\LineNumber element is equal to 4, 'WriteOff' is published.
@listID
Always filled with 'Payable Transaction Types'.
PayableTracker/PayableTrackerLine/AssignmentDateTime
tfacp200.docd Session Purchase Invoice Entry (tfacp2600m100), Invoice Data tab, Invoice Date field.

tfacp601.sdat Session Invoices/Documents by Payment-related documents (tfacp6501m000), Document Date field.
PayableTracker/PayableTrackerLine/AssignedAmount
1) tfacp500.tpay 1) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Document Type field.
2) tfacp200.amti 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Amount in Invoice Currency field.
3) tfacp200.amth 3) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Amount in Home Currency field.
4) tfacp200.dc1i 4) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Discount Amount in Invoice
5) tfacp200.dc1h Currency field.
6) tfacp200.lapi 5) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Discount Amount in Home Currency
7) tfacp200.laph field.
8) tfacp200.padi 6) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Late Payment Surcharge in Invoice
9) tfacp200.padh Currency field.
10) tfacp200.cdam 7) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Late Payment Surcharge in Home
Currency field.
For Payment: 8) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment Difference in Invoice
1) tfacp601.amnt Currency field.
2) tfacp601.disp 9) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment Difference in Home
3) tfacp601.lpsp Currency field.
4) tfacp601.pdfp 10) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Currency Difference field.
Publish first line if Amount in Invoice Currency or the Amount in Home Currency is not equal zero:
The Amount in Invoice Currency field multiplied by -1 is published

If Discount Amount in Invoice Currency or the Discount Amount in Home Currency is not equal zero, the
PayableTracker
Discount Amount in Invoice Currency multiplied by -1 is published.
If Late Payment Surcharge in Invoice Currency or the Late Payment Surcharge in Home Currency is not equal
zero, the Late Payment Surcharge in Invoice Currency multiplied by -1 is published.
If Payment Difference in Invoice Currency or the Payment Difference in Home Currency is not equal zero, the
Payment Difference in Invoice Currency multiplied by -1 is published.
If Currency Difference is not equal zero, '0.0' is published.
For Payment:
1) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Payment Amount Payment
Currency field.
2) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Discount Amount Payment
Currency field.
3) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Late Payment Surcharge
Amount Payment Currency field.
4) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Payment Differences Amount
Payment Currency field.
If PayableTrackerLine\LineNumber element is equal to 1, the negative Payment Amount Payment Currency field
is published.
If PayableTrackerLine\LineNumber element is equal to 2, the negative Discount Amount Payment Currency field
is published.
If PayableTrackerLine\LineNumber element is equal to 3, the negative Late Payment Surcharge Amount
Payment Currency is published.
If PayableTrackerLine\LineNumber element is equal to 4, the negative Payment Differences Amount Payment
@currencyID
2) tfacp500.ccur 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Currency field.
For Payment: Based on the Currency field, the ISO Code field of the currency is published.
tfacp601.curr
For Payment:
Session Invoices/Documents by Payment-related documents (tfacp6501m000), Amount in Document Currency
(currency) field.
Based on the Amount in Document Currency (currency) field, the ISO Code field of the currency is published.
PayableTracker/PayableTrackerLine/AssignedBaseAmount
Currency field.
1) tfacp601.amtl Currency field.
2) tfacp601.disl 9) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment Difference in Home
3) tfacp601.lpsl Currency field.
4) tfacp601.pdfl 10) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Currency Difference field.
The Amount in Home Currency field is published

Discount Amount in Home Currency is published.
zero, the Late Payment Surcharge in Home Currency is published.
Payment Difference in Home Currency is published.
If Currency Difference is not equal zero, the Currency Difference field is published.
For Payment:
1) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Payment Amount in Local
Currency field.
2) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Discount Amount in Local
Currency field.

PayableTracker
in Local Currency field.
If PayableTrackerLine\LineNumber element is equal to 1, Payment Amount in Local Currency field is published.

If PayableTrackerLine\LineNumber element is equal to 2, Discount Amount in Local Currency field is published.
If PayableTrackerLine\LineNumber element is equal to 3, Late Payment Surcharge Amount in Local Currency is
published.
If PayableTrackerLine\LineNumber element is equal to 4, Payment Differences Amount in Local Currency is
published.
@currencyID
PayableTracker/PayableTrackerLine/AssignedReportAmount
Currency field.
1) tfacp601.amnt Currency field.
2) tfacp601.disp 9) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Payment Difference in Home
3) tfacp601.lpsp Currency field.
4) tfacp601.pdfp 10) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Currency Difference field.
5) tcemm170.lcur
The Amount in Reference Currency field is published

Discount Amount in Reference Currency is published.
zero, the Late Payment Surcharge inReference Currency is published.
Payment Difference in Reference Currency is published.
If Currency Difference is not equal zero, the Currency Difference field in Reference currency is published.
For Payment:
1) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Payment Amount Payment
Currency field.
2) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Discount Amount Payment
Currency field.
Amount Payment Currency field.
Payment Currency field.

If PayableTrackerLine\LineNumber element is equal to 1, Payment Amount Payment Currency field expressed
If PayableTrackerLine\LineNumber element is equal to 2, Discount Amount in Payment Currency field
If PayableTrackerLine\LineNumber element is equal to 3, Late Payment Surcharge Amount Payment Currency
If PayableTrackerLine\LineNumber element is equal to 3, Payment Differences Amount Payment Currency in
@currencyID
For Invoice: 1) Session Currencies (tcmcs0102m000), ISO Code field.
2) tcemm170.lcur
For Payment:
1) tcmcs002.iccc
2) tcemm170.fcua
PayableTracker/PayableTrackerLine/Tax/ID
PayableTracker


@schemeName
For Invoice:
PayableTracker/PayableTrackerLine/Tax/TaxJurisdicationCodes/Code
2) tfacp500.ninv 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Document (Document Number) field.
Based on the Financial Company and Document fields, the Tax Authority is published.
is taken from table Interim Tax table (tfgld107).
PayableTracker/PayableTrackerLine/Tax/BasisAmount
7) tfacp500.post 7) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Finalization Run field.
Based on the current company and the Document fields, the Tax Amounts can be determined.
The Tax Base Amount field is published.
@currencyID
3) tfgld110.ccur 3) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Net Amount field.
Based on the current company and the Document fields, the Tax Amount can be determined.
Based on the Currency Field, the ISO Code field of the currency is published.
PayableTracker/PayableTrackerLine/Tax/BasisBaseAmount
transaction is finalized and the Tax Base Amount in HC (1) is equal to 0, the Net Amount in HC (2) field is
published.
transaction is not finalized and the Tax Base Amount in HC (3) is equal to 0, the Net Amount in HC (4) field is
published.
@currencyID
PayableTracker/PayableTrackerLine/Tax/BasisReportAmount

PayableTracker

The Tax Base Amount field expressed in Reference Currency is published.
If the Tax Base Amount field is unequal to 0, the Net Amount expressed in Reference Currency is published.
@currencyID
PayableTracker/PayableTrackerLine/Tax/Exemption/ID
Based on the current company, the Document (Transaction Type) field and the Document (Document Number)
field, the Exempt Reason field is published.
PayableTracker/PayableTrackerLine/Tax/Exemption/Description
field, the Exempt Reason is determined.
Based on the Exempt Reason field, the Description field is published.
PayableTracker/PayableTrackerLine/Tax/Exemption/Amount
field, the Exempt Reason and amounts are determined.
If the Tax Exemption field is filled, the Tax Base Amount field is published.
@currencyID
field, the Exempt Reason, Net Amount, and Currency field are determined.
PayableTracker/PayableTrackerLine/Tax/Description
For Invoice:

PayableTracker
1) tcmcs036.dsca For Invoice:
2) tfacp500.vatc 1) Session Tax Codes by Country (tcmcs0136s000), General tab, General group, Description field.
3) tfacp500.cvat 2) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Country for Tax field.
3) Session Invoice-from Business Partner - Open Entries (tfacp2520m000), Tax Code field.
PayableTracker/PayableTrackerLine/Tax/TaxAuthorityAmount
3) tfgld110.vamh(1) 3) Not displayed on any session, Tax Amount in HC field.
field, the Tax Amount in HC field is published.
@currencyID
PayableTracker/PayableTrackerLine/Tax/Amount
field, the Tax Amount field is published.
@currencyID
field, the Net Amount and Currency field are determined.
PayableTracker/PayableTrackerLine/Tax/BaseAmount
2) tfgld107.vamh(1 2) Not displayed in any session, Tax Amount in HC field.

@currencyID
PayableTracker/PayableTrackerLine/Tax/ReportAmount

The Tax Amount expressed in Reference Currency is published.
@currencyID
For Invoice:

PayableTracker
1) tcmcs002.iccc For Invoice:
PayableTracker/PayableTrackerLine/CurrencyExchangeRate/SourceCurrencyCode
2) tfacp601.curr 2) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Amount in Document
Currency (currency) field.
Based on the Amount in Document Currency (currency) field, the ISO Code field of the currency is published.
PayableTracker/PayableTrackerLine/CurrencyExchangeRate/SourceUnitBaseNumeric
For Payment:
PayableTracker/PayableTrackerLine/CurrencyExchangeRate/TargetCurrencyCode
PayableTracker/PayableTrackerLine/CurrencyExchangeRate/TargetUnitBaseNumeric
For Payment:
PayableTracker/PayableTrackerLine/CurrencyExchangeRate/RateNumeric
1) tfacp601.ccur 1) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Amount in Document
2) tcemm170.fcua Currency (currency) field.
If the Amount in Document Currency (currency) field is equal to Local Currency field, '1' is published.
If the PayableTrackerLine/AssignedAmount is equal to zero, '1' is published.
Otherwise, the PayableTrackerLine/AssignedBaseAmount divided by PayableTrackerLine/AssignedAmount is
published.
PayableTracker/PayableTrackerLine/UserArea
1) tfacp601.icom 1) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Invoice Company field.
2) tfacp601.ityp 2) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Invoice Document
3) tfacp601.idoc (Transaction Type) field.
4) tfacp601.ilin 3) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Invoice Document (Document
5) tfacp601.isch Number) field.
6) tfacp201.amnt 4) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Invoice Document (Line
7) tfacp201.schn Number) field.
5) Session Invoices/Documents by Payment-related documents (tfacp6501m000), Schedule Number field.
6) Session Payment Schedule (tfacp1103m000), Details group, Amount field.
7) Session Payment Schedule (tfacp1103m000), General group, Schedule Number field.
Based on the Invoice Company field and the Invoice Document field, the External UUID field is published.
For the External UUID field, the PayableTrackerLine/UserArea/Property/NameValue@name is filled with'
lcl.UUID' and the PayableTrackerLine/UserArea/Property/NameValue@type is filled with 'StringType'.
The payment term type is expressed as 'Standard', 'Installment' or 'Scheduled'. If Schedule Number (5) field is
equal to zero, 'Standard' is published. If Schedule Number (5) field is not equal to zero, the Invoice Document
fields are used to count number of Payments Schedule records. If one record exists, 'Standard' is published.
Otherwise, 'Scheduled' is published.
For the payment term type, the PayableTrackerLine/UserArea/Property/NameValue@name is filled with'
lcl.PaymentMethod' and the PayableTrackerLine/UserArea/Property/NameValue@type is filled with 'StringType'.
Only publish total. amount - paid. amount if element with @name is equal to 'lcl.PaymentMethod' is equal to
'Scheduled'. The total amount is the sum of the Schedule Amount fields for this payment. The paid amount is the
sum of the Schedule Amount fields for this payment for which Schedule Number (7) field is greater then
Schedule Number (5) field.
For this element, the PayableTrackerLine/UserArea/Property/NameValue@name is filled with'
lcl.UnpaidBalanceAmount' and the PayableTrackerLine/UserArea/Property/NameValue@type is filled with
Only publish this element if element with @name is equal to 'lcl.PaymentMethod' is equal to 'Scheduled'.
For the Schedule Number (5) field, the PayableTrackerLine/UserArea/Property/NameValue@name is filled with'
lcl.PartPaymentNumber' and the PayableTrackerLine/UserArea/Property/NameValue@type is filled with
elements.

PayableTransaction
PayableTransaction/PayableTransactionHeader/DocumentID/ID
If the Document Type field is equal to 'Advance Payment' or 'Unallocated Payment', the concatenation of the
current company, the Transaction Type field, the Document field and the Line field is published.
Otherwise, the concatenation of the current company, the Transaction Type field and the Document field is
published.

1) Finalize a transaction of type Purchase Invoice, Purchase Credit Note, Purchase Correction, or Cash,
2) Archive and/or delete the purchase invoice,
3) Update header information of a finalized document.
This BOD is published for open entry header documents of type Purchase Invoice, Credit Note, Advance
Payment or Unallocated Payment. Open entry header documents of type Advance Payment or Unallocated
Payment are only published for FP7 or later.
This BOD does not support documents of type Trade Notes.
@accountingEntity
field.

@location
field.

@lid
PayableTransaction/PayableTransactionHeader/DisplayID
If the Document Type field is equal to 'Advance Payment' or 'Unallocated Payment', the concatenation of the
Transaction Type field, the Document field, and the Line field is published.
Otherwise, the concatenation of the Transaction Type field and the Document field is published.
PayableTransaction/PayableTransactionHeader/LastModificationDateTime
PayableTransaction/PayableTransactionHeader/LastModificationPerson/IDs/ID
Based on the User (3) field, the User (2) field is determined.
If the User (2) field cannot be determined, based on the current LN user, the User (2) field is determined.
Based on the User (2) field, the Employee field is published.
@accountingEntity
@lid
PayableTransaction/PayableTransactionHeader/LastModificationPerson/Name
Based on the User field, the Name field is published.

PayableTransaction/PayableTransactionHeader/DocumentDateTime
tfacp200.docd Session Business Partner - Open Entries (tfacp2522m000), Document Date field.
PayableTransaction/PayableTransactionHeader/Description
tfacp200.refr Session Purchase-Invoice Details (tfacp2100s000), Document tab, Details group, Reference field.
PayableTransaction/PayableTransactionHeader/Note
tfacp200.text Session Purchase-Invoice Details (tfacp2100s000), Header Text field.
@languageID
PayableTransaction/PayableTransactionHeader/Status/Code
2) tfacp200.stap 2) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Date and Status group, Invoice Status field.
4) tfacp200.bloc 4) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Authorization Data group, Hold Reason field.
PayableTransaction
12) tfacp200.tapr 11) Session Payment Details (tfacp2524s000), Withholding Tax in Invoice Currency field.
12) Session Purchase-Invoice Data (tfacp2525s000), Taxes tab, Approval group, Document Approval field.
The Balance in Invoice Currency, excluding Anticipated Payments and excluding non-finalized Payments is
determined. This Balance is calculated by adding the Amount in Invoice Currency of the related Payment
Header.
Otherwise, if the Document Type (6) field is not equal to 'Anticipated Payment', 'Unallocated Anticipated',
'Advance Anticipated' and 'Standing Order', the Amount in Invoice Currency is the sum of the Amount in Invoice
Currency (7) field, the Late Payment Surcharge in Invoice Currency field, the Discount Amount in Invoice
Currency field, the Withholding Tax in Invoice Currency field and the Payment Difference in Invoice Currency
field.
If the Balance is equal to 0, 'Paid' is published. Otherwise:
If the Document Type (1) field of the Invoice Header is equal to 'Advance Payment' or 'Unallocated Payment',
'Prepaid' is published.
If the Amount in Invoice Currency (5) field is greater than zero and the Balance is less than zero, or the Amount
in Invoice Currency (5) field is less than zero and the balance is greater than zero, 'Prepaid' is published.
If a related Payment document (excluding Anticipated Payments and excluding non-finalized Payments) exists,
'PartialPaid' is published.
If the Hold Reason field is filled, 'Hold' is published.

If the Invoice Type is equal to 'Invoice Related to Purchase Orders' or 'Invoice Related to Freight Orders' or
'Invoice Related to Landed Costs':
- If the Document Approval field is empty, 'Unapproved' is published.
- Otherwise, 'Approved' is published.
If the Invoice Type is equal to 'Cost Invoice', 'Vouchered' is published.
If a Purchase Invoice is registered in the Purchase Invoices (tfacp1110s000) session and the Invoice Type field
is not 'Cost Invoice', the Invoice is approved, afterwards unapproved and finally the Invoice is deleted through
the Purchase Invoices (tfacp1110s000) session, 'Deleted' is published.
@listID
Always filled with 'Payable Transaction Status'.
PayableTransaction/PayableTransactionHeader/Status/EffectiveDateTime
1) tfacp200.docd 1) Session Invoice-from Business Partner Open Entries (tfacp2520m000), Document Date field.
2) tfacp250.data 2) Session Matched Order Lines (tfacp2552m0000, Date of Approval field.
3) tfacp252.date 3) Session Display Invoices related to Load/Shipment (tfacp2552m100), Date of Approval Field.
4) tfacp254.apdt 4) Session Matched Landed Cost Lines by Invoice (tfacp2554m100), Approval Date field.
6) tfgld018.dcdt 6) Session Journal Voucher Documents (tfgld0618m000), Document Date field.
If the Status/Code element of the PayableTransactionHeader is equal to 'Paid', 'PartialPaid' or 'Prepaid', the
Document Date of the last payment document is published. If no payment document exists, the Document Date
If the Status/Code element of the PayableTransactionHeader is equal to 'Vouchered', 'Hold' or 'Unapproved', the
Document Date (1) field is published.
equal to 'Invoice related to Purchase Orders', the Date of Approval (2) field is published.
equal to 'Invoice related to Freight Orders', the Date of Approval (3) field is published.
equal to 'Invoice related to Landed Costs', the Approval Date field is published.
equal to 'Invoice related to Purchase Orders' or the Invoice Type is equal to 'Invoice related to Freight Orders' or
the Invoice Type is equal to 'Invoice related to Landed Costs' and the total invoice amount has been specified as
cost, the Document Date (5) field is published.
In all other cases it is filled with the Date when the BOD is published.
PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/ID
tfacp200.ifbp Session Invoice-from Business Partner Open Entries (tfacp2520m000), Invoice-from Business Partner field.
@accountingEntity
@lid
PayableTransaction/PayableTransactionHeader/SupplierParty/PartyIDs/TaxID
2) tfacp200.ifbp 2) Session Purchase-Invoice Details (tfacp2100s000), Business Partner field.
PayableTransaction
3) tccom122.cadr 3) Session Invoice-from Business Partner (tccom4122s000), General tab, General group, Address field.
Based on the Business Partner field and the Address field, the Country field is determined.
Based on the Business Partner, the Country and the Document Date fields, the Tax number field is published.
PayableTransaction/PayableTransactionHeader/SupplierParty/Name
2) tfacp200.ifbp 2) Session Invoice-from Business Partner Open Entries (tfacp2520m000), Invoice-from Business Partner field.
Based on the Invoice-from Business Partner field, the Name field is published.
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address
@type
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AttentionOfName
3) tfacp200.ifbp 3) Session Purchase-Invoice Details (tfacp2100s000), Invoice-from Business Partner field.
Based on the Address Code field of the Invoice-from Business Partner, the Name field is published.
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/AddressLine
Based on the Address Code field of the Invoice-from Business Partner, the six Address Lines are published.

@sequence
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/BuildingNumber
Based on the Address Code field of the Invoice-from Business Partner, the House Number field is published.
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/BuildingName
Based on the Address Code field of the Invoice-from Business Partner, the Building field is published.
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/StreetName
Based on the Address Code field of the Invoice-from Business Partner, the Street field is published.
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/Unit
Based on the Address Code field of the Invoice-from Business Partner, the Unit field is published.
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/Floor
Based on the Address Code field of the Invoice-from Business Partner, the Floor field is published.
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/PostOfficeBox
Based on the Address Code field of the Invoice-from Business Partner, the P.O. Box Number field is published.

PayableTransaction
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/CityName
Based on the Address Code field of the Invoice-from Business Partner field, the City field is published.
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/CountrySubDivisionCode
Based on the Address Code field of the Invoice-from Business Partner field, the State/Province field is published.
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/CountryCode
Based on the Address Code field of the Invoice-from Business Partner and the Country field, the ISO Code
PayableTransaction/PayableTransactionHeader/SupplierParty/Location/Address/PostalCode
Based on the Address Code field of the Invoice-from Business Partner, the Zip Code/Postal Code field is
published.
PayableTransaction/PayableTransactionHeader/SupplierParty/Contact
@languageCode
3) tccom112.ccnt 3) Session Invoice-from Business Partner (tccom4122s000), General tab, General group, Primary Contact field.
Based on the Primary Contact field of the Business Partner, the ISO Code field of the language is published.
PayableTransaction/PayableTransactionHeader/SupplierParty/Contact/ID
Based on the Invoice-from Business Partner field, the Primary Contact field is published.
@accountingEntity
@location
@lid
PayableTransaction/PayableTransactionHeader/SupplierParty/Contact/Name
Based on the Invoice-from Business Partner field, the Primary Contact is determined.
Based on the Primary Contact field, the Family Name field is published.
PayableTransaction/PayableTransactionHeader/RemitToParty/PartyIDs/ID
1) tfacp200.ptbp 1) Session Invoice-from Business Partner Open Entries (tfacp2520m000), Pay-to Business Partner field.
field.
If the Accounting Department field is not empty, the concatenation of the Pay-to Business Partner field and the
Accounting Department field is published. Otherwise, the Pay-to Business Partner field is published.
@accountingEntity
@lid
PayableTransaction/PayableTransactionHeader/RemitToParty/PartyIDs/TaxID
2) tfacp200.ptbp 2) Session Invoice-from Business Partner Open Entries (tfacp2520m000), Pay-to Business Partner field.
4) tccom124.cadr 4) Session Pay-to Business Partners (tccom4124s000), General tab, General group, Address Code field.
Based on the Pay-to Business Partner field and the Address Code field, the Country field is determined.
Based on the Pay-to Business Partner, the Country and the Document Date fields, the Tax number field is
published.
PayableTransaction/PayableTransactionHeader/RemitToParty/Name
1) tccom100.nama
PayableTransaction
2) tfacp200.ptbp 1) Session Business Partners (tccom4100s000), General tab, General group, Name field.
2) Session Invoice-from Business Partner Open Entries (tfacp2520m000), Pay-to Business Partner field.
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address
@type
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/AttentionOfName
3) tfacp200.ptbp 3) Session Purchase-Invoice Details (tfacp2100s000), Pay-to Business Partner field.
Based on the Address Code field of the Pay-to Business Partner, the Name field is published.
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/AddressLine
Based on the Address Code field of the Pay-to Business Partner, the six Address Lines are published.

@sequence
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/BuildingNumber
Based on the Address Code field of the Pay-to Business Partner, the House Number field is published.
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/BuildingName
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/StreetName
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/Unit
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/Floor
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/PostOfficeBox
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/CityName
Based on the Address Code field of the Pay-to Business Partner, the City field is published.
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/CountrySubDivisionCode

PayableTransaction
Based on the Address Code field of the Pay-to Business Partner, the State/Province field is published.
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/CountryCode
PayableTransaction/PayableTransactionHeader/RemitToParty/Location/Address/PostalCode
PayableTransaction/PayableTransactionHeader/RemitToParty/Contact
@languageCode
2) tccom124.ccnt 2) Session Pay-to Business Partner (tccom4124s000), Contact field.
Based on the Contact field of the Pay-to Business Partner, the ISO Code field of the language is published.
PayableTransaction/PayableTransactionHeader/RemitToParty/Contact/ID
Based on the Pay-to Business Partner field, the Contact field is published.
@accountingEntity
@location
@lid
PayableTransaction/PayableTransactionHeader/RemitToParty/Contact/Name
Based on the Contact of the Pay-to Business Partner, the Family Name field is published.
PayableTransaction/PayableTransactionHeader/PayableStyle
2) tfacp200.amnt 2) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Amount field.
If the Document Type is equal to 'Credit Note' or 'Purchase Invoice', and the Amount is negative, 'CreditMemo' is
published.
If the Document Type is equal to 'Purchase Invoice' and the Amount is equal to 0 or positive, 'Invoice' is
published.
If the Document Type is equal to 'Advance Payment' or 'Unallocated Payment', 'Prepaid' is published.
PayableTransaction/PayableTransactionHeader/InvoiceReference/DocumentID/ID
If the Document Type field is not equal to 'Advance Payment' and 'Unallocated Payment', the concatenation of
the current company, the Transaction Type field, and the Document field is published.
@accountingEntity
field.

@location
field.

@lid
PayableTransaction/PayableTransactionHeader/Supplier1099Indicator
1) tccom126.ptbp

PayableTransaction
2) tfacp200.ptbp 1) Session Pay-to Business Partner 1099 Details (tccom4126s000), Pay-to BP field.
2) Session Invoice-from Business Partner Open Entries (tfacp2520m000), Payment Data tab, Payment Details
group, Pay-to Business Partner field.
If the Pay-to Business Partner exists as Pay-to BP field, 'true' is published. Otherwise, 'false' is published.
PayableTransaction/PayableTransactionHeader/ExtendedAmount
1) tfacp200.amti 1) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Amount in Invoice Currency
2) tfacp200.vati field.
2) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Tax Amount in Invoice
Currency field.
The result of the Amount in Invoice Currency field minus the Tax Amount in Invoice Currency field is published.
@currencyID
PayableTransaction/PayableTransactionHeader/ExtendedBaseAmount
2) tfacp200.vath(1) field.
2) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Tax Amount in Home
Currency field.
@currencyID
PayableTransaction/PayableTransactionHeader/ExtendedReportAmount
3) tfacp200.vati field.
3) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Tax Amount in Invoice
Currency field.

The result of the Amount in Invoice Currency field minus the Tax Amount in Invoice Currency field expressed in
@currencyID
PayableTransaction/PayableTransactionHeader/ExtendedLocalAmount
2) tfacp200.vath(1) field.
2) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Tax Amount in Home
Currency field.
@currencyID
PayableTransaction/PayableTransactionHeader/TotalAmount
tfacp200.amti Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Amount in Invoice Currency field.
@currencyID
PayableTransaction/PayableTransactionHeader/TotalBaseAmount
tfacp200.amth(1) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Amount in Home Currency field.

@currencyID

PayableTransaction
PayableTransaction/PayableTransactionHeader/TotalReportAmount
field.

@currencyID
PayableTransaction/PayableTransactionHeader/TotalLocalAmount
tfacp200.amth(1) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Amount in Home Currency field.
@currencyID
PayableTransaction/PayableTransactionHeader/Tax/ID


PayableTransaction/PayableTransactionHeader/Tax/TaxJurisdicationCodes/Code
If the transaction is finalized, the Tax Authority (1) field is published.

If the transaction is not finalized, the Tax Authority (2) field is published.
PayableTransaction/PayableTransactionHeader/Tax/BasisAmount
If the transaction is finalized, the Tax Base Amount (1) field is published if it is unequal to 0. If the transaction is
finalized and the Tax Base Amount (1) field is equal to 0, the Net Amount (2) field is published.
If the transaction is not finalized, the Tax Base Amount (3) field is published if it is unequal to 0. If the transaction
is not finalized and the Tax Base Amount (3) field is equal to 0, the Net Amount (4) field is published.
@currencyID
published.
Otherwise, based on the Currency field, the ISO Code field of the currency is published.
PayableTransaction/PayableTransactionHeader/Tax/BasisBaseAmount
PayableTransaction
transaction is finalized and the Tax Base Amount in HC (1) field is equal to 0, the Net Amount in HC (2) field is
published.
transaction is not finalized and the Tax Base Amount in HC (3) field is equal to 0, the Net Amount in HC (4) field
is published.
@currencyID
PayableTransaction/PayableTransactionHeader/Tax/BasisReportAmount

If the transaction is finalized, the Tax Base Amount (2) field expressed in Reference Currency is published if it is
unequal to 0. If the transaction is finalized and the Tax Base Amount (2) field is equal to 0, the Net Amount (3)
If the transaction is not finalized, the Tax Base Amount (4) field expressed in Reference Currency is published if
it is unequal to 0. If the transaction is not finalized and the Tax Base Amount (4) field is equal to 0, the Net
Amount (5) field expressed in Reference Currency is published.
@currencyID
PayableTransaction/PayableTransactionHeader/Tax/Calculation/RateNumeric
1) tfgld107.pvat 1) Not displayed in any session, Tax Percentage field.
2) tfgld110.pvat 2) Session Tax Analysis (tfgld1520m000), Tax Amount tab, Tax Percentage field.
If the transaction is finalized, the Tax Percentage (2) field divided by 100.0 is published. Otherwise, the Tax
Percentage (1) field divided by 100.0 is published.
PayableTransaction/PayableTransactionHeader/Tax/Exemption/ID

PayableTransaction/PayableTransactionHeader/Tax/Exemption/Description
If the transaction is finalized, based on the Exempt Reason (2) field, the Reason is published.
Otherwise, based on the Exempt Reason (3) field, the Reason is published.
PayableTransaction/PayableTransactionHeader/Tax/Exemption/Amount
1) tfgld110.tbam 1) Session Tax Analysis (tfgld1520m000), Tax Base Amount tab, Tax Base Amount field.

PayableTransaction
If the Exempt Reason field is filled and the Tax Base Amount field is filled, the Tax Base Amount field is
published.
@currencyID
published.
PayableTransaction/PayableTransactionHeader/Tax/Description
1) tcmcs036.dsca 1) Session Tax Codes by Country (tcmcs0136s000), General tab, General group, Description field.
2) tfacp200.vatc 2) Session Purchase-Invoice Data (tfacp2525s000), Country for Tax field.
3) tfacp200.cvat 3) Session Purchase-Invoice Data (tfacp2525s000), Tax Code field.
PayableTransaction/PayableTransactionHeader/Tax/TaxAuthorityAmount

@currencyID
PayableTransaction/PayableTransactionHeader/Tax/Amount
If the transaction is finalized, the Tax Amount (1) field is published.

If the transaction is not finalized, the Tax Amount (2) field is published.
@currencyID
published.
PayableTransaction/PayableTransactionHeader/Tax/BaseAmount

@currencyID
PayableTransaction/PayableTransactionHeader/Tax/ReportAmount

PayableTransaction
If the transaction is finalized, the Tax Amount (2) field expressed in Reference Currency is published.
If the transaction is not finalized, the Tax Amount (3) field expressed in Reference Currency is published.
@currencyID
PayableTransaction/PayableTransactionHeader/DiscountStatus/NonDiscountAmount
3) tfacp200.pysh 2) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, First Discount Amount in
4) Session Payment Schedule (tfacp1103m000), General tab, Discount group, First Discount Amount in Invoice
Currency field.
5) Session Invoice-from Business Partner Open entries (tfacp2520m000), Document Type field.
If the Schedules field is equal to 'Yes', the First Discount Amount in Invoice Currency (4) field will be taken from
the first schedule line.
If the Schedules field is equal to 'No' and the First Discount Amount in Invoice Currency (2) field is equal to 0, or
the Schedules field is equal to 'Yes' and the First Discount Amount in Invoice Currency (4) field is equal to 0, the
Amount in Invoice Currency field is published.
@currencyID
PayableTransaction/PayableTransactionHeader/DiscountStatus/NonDiscountBaseAmount
Currency field.
If the Schedules field is equal to 'No' and the First Discount Amount in Invoice Currency (2) field is equal to 0,
the Amount in Home Currency field is published, or the Schedules field is equal to 'Yes' and the First Discount
Amount in Invoice Currency (4) field is equal to 0, the Amount in Invoice Currency field is published.
@currencyID
PayableTransaction/PayableTransactionHeader/DiscountStatus/NonDiscountReportAmount
Currency field.

If the Schedules field is equal to 'No' and the First Discount Amount in Invoice Currency (3) field is equal to 0, or
PayableTransaction
the Schedules field is equal to 'Yes' and the First Discount Amount in Invoice Currency (5) field is equal to 0, the
Amount in Invoice Currency field expressed in Reference Currency is published.
@currencyID
PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedAmount
1) tfacp200.dc1a 1) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, First Discount Amount in
2) tfacp200.pysh Invoice Currency field.
5) tfacp200.tpay 4) Session Payment Schedule (tfacp1103m000), General tab, Discount group, First Discount Amount in Invoice
Currency field.
If the Schedules field is equal to 'Yes', the First Discount Amount in Invoice Currency (4) field will be determined
from the Payment Schedules table (tfacp201). The field will be taken from the first schedule line for which the
Balance in Invoice Currency field is not equal to 0. Otherwise, it will be taken from the first schedule line.
If the Schedules field is equal to 'No', the First Discount Amount in Invoice Currency (1) field is published.
If the Schedules field is equal to 'Yes', the First Discount Amount in Invoice Currency (4) field is published.
@currencyID
PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedBaseAmount
1) tfacp.dc1h(1) 1) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, First Discount Amount in
2) tfacp200.pysh Home Currency field.
Currency field.
If the Schedules field is equal to 'Yes', the First Discount Amount in Invoice Currency (4) field will be determined
If the Schedules field is equal to 'No', the First Discount Amount in Home Currency field is published.
If the Schedules field is equal to 'Yes', the First Discount Amount in Invoice Currency (4) field, expressed in
Local Currency, is published.
@currencyID
PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountAllowedReportAmount
2) tfacp200.dc1a 2) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, First Discount Amount in
3) tfacp200.pysh Invoice Currency field.
Currency field.

If the Schedules field is equal to 'Yes' the First Discount Amount in Invoice Currency (5) field will be determined
If the Schedules field is equal to 'No', the First Discount Amount in Invoice Currency (2) field expressed in
If the Schedules field is equal to 'Yes', the First Discount Amount in Invoice Currency (5) field, expressed in
Reference Currency, is published.
PayableTransaction
@currencyID
PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenAmount
1) tfacp200.dc1i 1) Session Payment Details (tfacp2524s000), Discount Amount in Invoice Currency field.
2) tfacp200.lapi 2) Session Payment Details (tfacp2524s000), Late Payment Surcharge in Invoice Currency field.
3) tfacp200.tpay 3) Session Payment Details (tfacp2524s000), Document Type field.
For all finalized payment lines, with Document Type equal to 'Normal Payment', 'Sales Invoice', 'Credit Note',
'Assignment', or 'Trade Notes', the Discount Amounts in Invoice Currency and the Late Payment Surcharges in
Invoice Currency are summed.
The result multiplied by -1 is published.
@currencyID
PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenBaseAmount
1) tfacp200.dc1h(1) 1) Session Payment Details (tfacp2524s000), Discount Amount in Home Currency field.
2) tfacp200.laph 2) Session Payment Details (tfacp2524s000), Late Payment Surcharge in Home Currency field.
'Assignment', or 'Trade Notes', the Discount Amounts in Home Currency and the Late Payment Surcharges in
Home Currency are summed.
@currencyID
PayableTransaction/PayableTransactionHeader/DiscountStatus/DiscountTakenReportAmount
2) tfacp200.dc1i 2) Session Payment Details (tfacp2524s000), Discount Amount in Invoice Currency field.
3) tfacp200.lapi 3) Session Payment Details (tfacp2524s000), Late Payment Surcharge in Invoice Currency field.

'Assignment', or 'Trade Notes', the Discount Amounts in Invoice Currency and the Late Payment Surcharges in
Invoice Currency are summed.
The result multiplied by -1 and expressed in Reference Currency is published.
@currencyID
PayableTransaction/PayableTransactionHeader/DiscountStatus/LateDiscountIndicator
1) tfacp200.did1 1) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, First Discount Date field.
2) tfacp200.lpdt 2) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Late Payment
3) tfacp200.dc1i Surcharge Date field.
4) tfacp200.lapi 3) Session Payment Details (tfacp2524s000), Discount Amount in Invoice Currency field.
5) tfacp200.tpay 4) Session Payment Details (tfacp2524s000), Late Payment Surcharge in Invoice Currency field.
6) tfacp200.docd 5) Session Payment Details (tfacp2524s000), Document Type field.
7) tfacp200.pysh 6) Session Payment Details (tfacp2524s000), Document Date field.
8) tfacp200.schn 7) Not displayed in any session, Schedules field.
9) tfacp201.schn 8) Session Payment Details (tfacp2524s000), Amount tab, Schedule Line Number field.
10) tfacp201.did1 9) Session Payment Schedule (tfacp1103m000), Invoice Details tab, General group, Schedule Number field.
10) Session Payment Schedule (tfacp1103m000), Invoice Details tab, Discount group, First Discount Date field.
If the Schedules field is equal to 'No', all finalized payment lines with Document Type equal to 'Normal Payment',
'Sales Invoice', 'Credit Note', 'Assignment', or 'Trade Notes' are selected.
If for a line the Discount Amount in Invoice Currency field is not equal to zero and the Document Date is later
than the First Discount Date (1) field, or the Late Payment Surcharge in Invoice Currency field is not equal to
zero and the Document Date is later than the Late Payment Surcharge Date, 'true' is published.

PayableTransaction
If the Schedules field is equal to 'Yes' and the First Discount Date (10) field of the schedule line of which the
Schedule Number field is equal to the Schedule Line Number field of the payment document, is later than the
First Discount Date (1) field, 'true' is published.
PayableTransaction/PayableTransactionHeader/PayableAmount
The Balance in Invoice Currency, excluding Anticipated Payments and excluding non-finalized Payments is
published. This Balance is calculated by adding the Amount in Invoice Currency of the related Payment
Header.
@currencyID
PayableTransaction/PayableTransactionHeader/PayableBaseAmount
7) Session Payment Details (tfacp2524s000), Withholding Tax in Home Currency field.
The Balance in Home Currency, excluding Anticipated Payments and excluding non-finalized Payments is
published. This Balance is calculated by adding the Amount in Home Currency of the related Payment
documents (which is a negative amount for normal Payments) to the Amount in Home Currency of the Invoice
Header.
For the Invoice Header, the Amount in Home Currency (1) field is read.
For related Payment documents, the Amount in Home Currency is calculated as:
@currencyID
PayableTransaction/PayableTransactionHeader/PayableReportAmount

The Balance expressed in Reference Currency, excluding Anticipated Payments and excluding non-finalized
Payments is published. This Balance is calculated by adding the Amount in Invoice Currency of the related
Payment documents (which is a negative amount for normal Payments) to the Amount in Invoice Currency of
the Invoice Header and converting the Balance to Reference Currency.
PayableTransaction
@currencyID
PayableTransaction/PayableTransactionHeader/PaymentAmount
8) tfacp200.pysh 7) Session Payment Details (tfacp2524s000), Withholding Tax in Invoice Currency field.
If the Schedules field is equal to 'Yes' the Balance in Invoice Currency field will be determined from the Payment
If the Schedules field is equal to 'No', the Balance in Invoice Currency, excluding Anticipated Payments and
excluding non-finalized Payments is published. This Balance is calculated by adding the Amount in Invoice
Currency of the related Payment documents (which is a negative amount for normal Payments) to the Amount in
Invoice Currency of the Invoice Header.
If the Schedules field is equal to 'Yes' and the Balance in Invoice Currency field is equal to 0, 0 is published.
Otherwise, the Balance in Invoice Currency field is published.
@currencyID
PayableTransaction/PayableTransactionHeader/PaymentBaseAmount
8) tfacp200.pysh 7) Session Payment Details (tfacp2524s000), Withholding Tax in Home Currency field.
If the Schedules field is equal to 'No', the Balance in Home Currency, excluding Anticipated Payments and
excluding non-finalized Payments is published. This Balance is calculated by adding the Amount in Home
Currency of the related Payment documents (which is a negative amount for normal Payments) to the Amount in
Home Currency of the Invoice Header.
For the Invoice Header, the Amount in Home Currency (1) field is read.
For related Payment documents, the Amount in Home Currency is calculated as:
If the Schedules field is equal to 'Yes' and the Balance in Invoice Currency field is equal to 0, 0 is published.
Otherwise, the Balance in Invoice Currency field, expressed in Local Currency, is published.
@currencyID
PayableTransaction
PayableTransaction/PayableTransactionHeader/PaymentReportAmount
9) tfacp200.pysh 8) Session Payment Details (tfacp2524s000), Withholding Tax in Invoice Currency field.

If the Schedules field is equal to 'No', the Balance expressed in Reference Currency, excluding Anticipated
Payments and excluding non-finalized Payments is published. This Balance is calculated by adding the Amount
in Invoice Currency of the related Payment documents (which is a negative amount for normal Payments) to the
Amount in Invoice Currency of the Invoice Header and converting the Balance to Reference Currency.
If the Schedules field is equal to 'Yes' the Balance in Invoice Currency field, expressed in Reference Currency,
is published.
@currencyID
PayableTransaction/PayableTransactionHeader/PaidAmount
'Assignment', or 'Trade Notes', the Amounts in Invoice Currency are summed.
@currencyID
PayableTransaction/PayableTransactionHeader/PaidBaseAmount
2) tfacp200.amth(1) 2) Session Payment Details (tfacp2524s000), Amount in Home Currency field.
'Assignment', or 'Trade Notes', the Amounts in Home Currency are summed.
@currencyID
PayableTransaction/PayableTransactionHeader/PaidReportAmount

'Assignment', or 'Trade Notes', the Amounts in Invoice Currency are summed.
The result multiplied by -1 and expressed in Reference Currency is published.

PayableTransaction
@currencyID
PayableTransaction/PayableTransactionHeader/PaymentMethodCode
1) tfacp200.paym 1) Session Purchase-Invoice Details (tfacp2100s000), Payment Data tab, Payment Details group, Payment
2) tfacp200.tpay Method field.
3) tfacp200.amnt 2) Session Payments on Purchase Invoice (tfacp2523s000), Document Type field.
4) tfacp200.tdoc 3) Session Payments on Purchase Invoice (tfacp2523s000), Transaction Amount field.
5) tfacp200.docn 4) Session Payments on Purchase Invoice (tfacp2523s000), Document (Transaction Type) field.
6) tfacp200.step 5) Session Payments On Purchase Invoices (tfacp2523m000), Document (Document) field.
7) tfgld011.catg 6) Session Invoice-from Business Partner Open Entries (tfacp2520m000), Payment Procedure Step field.
8) tfcmg003.rgrp 7) Session Transaction Types (tfgld0511m000), Transaction Category field.
9) tfcmg003.sess 8) Session Payment/Receipt Method (tfcmg0140s000), Details tab, Report Options group, Payment Report field.
10) tfcmg003.xfyn 9) Session Payment/Receipt Method (tfcmg0140s000), Details tab, Report Options group, Session to Create
11) tfacp200.pysh Payments/Receipts field.
12) tfacp201.paym 10) Session Payment/Receipt Method (tfcmg0140s000), Details tab, Report Options group, XML File field.
14) tfacp200.tpay 12) Session Payment Schedule (tfacp1103m000), Payment Method field.
If the Schedules field is equal to 'Yes' the Payment Method (12) field will be determined from the Payment
If the Schedules field is equal to 'No', and one or several payment documents are linked to the invoice (the
Document (Transaction Type) and Document (Document) fields are not empty), the Payment Method is based
on the last payment document:
- If the Document Type is equal to 'Normal Payment' and the Payment Procedure Step is empty, or
- If the Document Type is equal to 'Credit Note', or
- If the Document Type is equal to 'Assignment' and the Transaction Category field of the Document
(Transaction Type) field is equal to 'Purchase Credit Notes' or 'Purchase Corrections', or
- If the Document Type is equal to 'Purchase Invoice' and the Transaction Amount is negative,
'CreditTransfer' is published.
For the remaining last finalized payments with Document Type equal to 'Normal Payment', 'Assignment',
'Advance Payment', 'Unallocated Payment', 'Credit Note', and 'Purchase Invoice', the Payment Method of the
line is taken.
If there is no payment document linked to the invoice (the Document (Transaction Type) and
Document(Document) fields are empty), the Payment Method of the header document is taken.
Based on the Payment Method, the Payment Report, the Session to Create Payments/Receipts, and the XML
File fields are determined.
Based on these fields, the PaymentMethodCode is published.
If the Session to Create Payments/Receipts field is equal to 'tfcmg1261m000' or 'tfcmg1262m000', or the XML
File field is selected, 'ElectronicFundsTransfer' is published.
- For Payment Reports: 2 (Bank File (Clieop)), 7 (Postgiro File (Swedish layout)), 8 (Bankgiro File (Swedish
layout)), 12 (BankGiroCentrale File), 13 (BACS layout as used in UK), 14 (ABN AMRO BTL91 format), 19 (ACH
Formatted File), 23 (ULMP 2499 (Finland)), 24 (LUM2 (Finland)), 27 (Norske Bank/Foreign (Norway)), 28
(Norske Bank/Domestic (Norway)), 29 (Sisu - Foreign (Sweden)), 30 (Bank File (Clieop EUR / NLG)), 32
(Danske Bank - Foreign (Denmark)), 33 (BG Bank - Domestic (Denmark)), 34 (BG Bank - Foreign (Denmark)),
35 (Danske Bank - Domestic (Denmark)), 36 (Postgiro - Domestic (Sweden)), 37 (Belgian Bank File for
Payments in FC), 38 (LM2/Mertia Domestic (Finland)), 39 (LM02/Leonia Domestic (Finland)), 41 (Payment
Report for Domestic Payments in Euros), 43 (Bankgiro / Domestic (Sweden)), 47 (Uni Bank/UTF9/Domestic
(Denmark)), 48 (Belgian Bank File for Domestic Payments in BEF), 49 (Merita Bank File (Finland)), 51 (Uni
Bank/UBT040/Foreign (Denmark)), 54 (ZENGINKO (Japanese bank file layout)), 55 (ETEBAC local payment
(France)), 56 (ETEBAC foreign payment (France)), 57 (Electronic Payment File (Italy)), 59 (Postgiro Sweden),
60 (Norma File 34 (Spain)), 62 (Norma File 68 (Spain)), 63 (Norma File 34-1 (Spain)), 65 (PAYMUL Domestic
(Austria)), 66 (PAYMUL Foreign (Austria)), 67 (Danske Bank - Domestic), 68 (Danske Bank - Foreign),
'ElectronicFundsTransfer' is published.
- For Payment Reports: 3 (Checks), 10 (Checks - German Layout), 15 (Checks (US Layout)), 17 (Canadian
Checks), 18 (Carta Pagare (Spain)), 22 (Check Layout for France), 97 (UK Checks), 99 (Checks), 'Cheque' is
published.
- For Payment Report: 1 (Bank Orders), 11 (Trade Notes), 16: Bank Orders (German Layout), 'BankDraft' is
published.
PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/SourceCurrencyCode
2) tfacp200.ccur 2) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Amounts In (in invoice
currency) field.

PayableTransaction
Based on the Amounts In (in invoice currency) field, the ISO Code field of the currency is published.
PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/SourceUnitBaseNumeric
tfacp200.ratf Not displayed in any session, Rate Factor field.

If the reference currency and the local currency are equal, the Rate Factor of the reference currency position is
published.
If the reference currency and the transaction currency are equal, the Rate Factor of the local home currency
position is published.
If the transaction currency, the reference currency, and the local currency differ, '1' is published.
Other currency systems:

The Rate Factor of the local home currency position is published.
PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/TargetCurrencyCode
tcmcs002.iccc Session Currencies (tcmcs0102m000), ISO Code field.
Based on the local home currency, the ISO Code field of the currency is published.
PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/TargetUnitBaseNumeric
PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/RateNumeric
1) tfacp200.ratf 1) Not displayed in any session, Rate Factor field.
2) tcmcs008.excb 2) Session Currency Rates (tcmcs0108m000), Express in Base Currency field.
3) tfacp200.amnt 3) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Amount (in invoice currency)
4) tfacp200.amth field.
5) tfacp200.ccur 4) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Amount (in local home
currency) field.
5) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Amounts In (invoice currency)
field.

- If the reference currency is equal to the local home currency or equal to the invoice currency, the
TargetCurrencyCode is based on the Express in Base Currency field of the Currency Rates between the
reference currency and the invoice currency (Amounts In (invoice currency) field), or between the reference
currency and the local home currency.
If the Express in Base Currency field is equal to 'No', the Rate Factor field is published.
- If the reference currency, the local home currency, and the invoice currency (Amounts In (invoice currency)
field) differ, and if the Amount (in invoice currency) and the Amount (in local home currency) are not equal to 0,
the division of the Amount (in local home currency) by the Amount (in invoice currency) is published. If the
Amount (in invoice currency) or the Amount (in local home currency) is equal to 0, '1' is published.
Standard, single, or independent currency systems:

The TargetCurrencyCode is based on the Express in Base Currency field of the Currency Rates between the
local home currency and the invoice currency (Amounts In (invoice currency) field). If the Express in Base
Currency field is equal to 'No', the Rate Factor field is published.
PayableTransaction/PayableTransactionHeader/CurrencyExchangeRate/SetDateTime
tfacp200.ratd Not displayed in any session, Rate Date field.
PayableTransaction/PayableTransactionHeader/PaymentTerm
@type
PayableTransaction/PayableTransactionHeader/PaymentTerm/Description
2) tfacp200.cpay 2) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Terms of Payment field.
Based on the Terms of Payment field, the Description is published.

PayableTransaction/PayableTransactionHeader/PaymentTerm/Note
1) tcmcs013.txta 1) Not displayed on any session, Text field.
2) tfacp200.cpay 2) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Terms of Payment field.
Based on the Terms of Payment field, the Text field is published.

@languageID
PayableTransaction/PayableTransactionHeader/PaymentTerm/PaymentTermCode
tfacp200.cpay Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Terms of Payment field.
@listID
@accountingEntity
PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/DueDateTime
1) tfacp200.dued 1) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Date and Status group, Due Date field.
2) tfacp200.docd 2) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Date and Status group, Document Date field.
If the Due Date field is filled, the Due Date field is published. Otherwise, the Document Date field is published.
PayableTransaction
PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/Amount
If the Schedules field is equal to 'No', the Amount field is published.

@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/BaseAmount
1) tfacp200.amth(1) 1) Session Payment Details (tfacp2524s000), Amount in Home Currency field.
If the Schedules field is equal to 'No', the Amount in Home Currency field is published.
@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/Term/ReportAmount

If the Schedules field is equal to 'No', the Amount field expressed in Reference Currency is published.
@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/ID
PayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/EffectiveDateTime
1) tfacp200.did1 1) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, First Discount Date field.
2) tfacp200.did2 2) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Second Discount Date
3) tfacp200.did3 field.
4) tfacp200.pysh 3) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Third Discount Date
5) tfacp201.balc field.
6) tfacp201.did1 4) Not displayed in any session, Schedules field.
7) tfacp201.did2 5) Not displayed in any session, Balance in Invoice Currency field.
8) tfacp201.did3 6) Session Payment Schedule (tfacp1103m000), Invoice Details tab, Discount group, First Discount Date field.
9) tfacp201.dc1i 7) Session Payment Schedule (tfacp1103m000), Invoice Details tab, Discount group, Second Discount Date
10) tfacp201.dc2i field.
11) tfacp201.dc3i 8) Session Payment Schedule (tfacp1103m000), Invoice Details tab, Discount group, Third Discount Date field.
If the Schedules field is equal to 'No' and the First Discount Amount field is filled, the First Discount Date (1) field
is published for the first discount.
If the Schedule field is equal to 'No' and the Second Discount Amount field is filled, the Second Discount Date
(2) field is published for the second discount.

PayableTransaction
If the Schedule field is equal to 'No' and the Third Discount Amount field is filled, the Third Discount Date (3)
field is published for the third discount.
If the Schedules field is equal to 'Yes' and the First Discount Amount in Invoice Currency field is filled, the First
Discount Date (8) field is published for the first discount.
If the Schedule field is equal to 'Yes' and the Second Discount Amount in Invoice Currency field is filled, the
Second Discount Date (9) field is published for the second discount.
If the Schedule field is equal to 'Yes' and the Third Discount Amount in Invoice Currency field is filled, the Third
Discount Date (10) field is published for the third discount.
PayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/Amount
1) tfacp200.dc1a 1) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, First Discount Amount
3) tfacp200.dc3a 2) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Second Discount
5) tfacp201.balc 3) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Third Discount Amount
7) tfacp201.dc2i 4) Session Sales Invoice Details (tfacr2525s000), Payment Conditions tab, Payment Conditions group,
8) tfacp201.dc3i Schedules field.
If the Schedules field is equal to 'Yes' the Discount Amount fields will be determined from the Payment
If the Schedules field is equal to 'No' and the First Discount Amount is filled, the First Discount Amount is
published for the first discount.
If the Schedules field is equal to 'No' and the Second Discount Amount is filled, the Second Discount Amount is
published for the second discount.
If the Schedules field is equal to 'No' and the Third Discount Amount is filled, the third Discount Amount is
published for the third discount.
If the Schedules field is equal to 'Yes' and the First Disc Amount is filled, the First Discount Amount in Invoice
Currency is published for the first discount.
If the Schedules field is equal to 'Yes' and the Second Disc Amount is filled, the Second Discount Amount in
Invoice Currency is published for the second discount.
If the Schedules field is equal to 'Yes' and the Third Disc Amount is filled, the Third Discount Amount in Invoice
Currency is published for the third discount.
@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/BaseAmount
1) tfacp200.dc1h(1) 1) Session Payment Details (tfacp2524s000), Discount Amount in Home Currency field.
2) tfacp200.dc2h(1) 2) Not displayed in any session, Second Discount Amount in Home Currency field.
3) tfacp200.dc3h(1) 3) Not displayed in any session, Third Discount Amount in Home Currency field.
5) tfacp201.balc 5) Not displayed in any session, Balance in Invoice Currency field.
If the Schedules field is equal to 'No', dependent on the first, second or third discount, the Discount Amount in
Home Currency field, the Second Discount Amount in Home Currency field or the Third Discount Amount in
Home Currency field is published.
Amount in Invoice Currency field, the Second Discount Amount in Invoice Currency field or the Third Discount
Amount in Invoice Currency field, expressed in the Local Currency, is published.
@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/Discount/ReportAmount
1) tcemm170.lcur
PayableTransaction
2) tfacp200.dc1a 1) Session Companies (tcemm1170m000), Currencies tab, Reference Currency field.
3) tfacp200.dc2a 2) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, First Discount Amount
5) tfacp200.pysh 3) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Second Discount
6) tfacp201.balc Amount field.
7) tfacp201.dc1i 4) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Third Discount Amount

If the Schedules field is equal to 'No', dependent on the first, second or third discount, the First Discount Amount
field expressed in Reference Currency, the Second Discount Amount field expressed in Reference Currency or
the Third Discount Amount field expressed in Reference Currency is published.
Amount in Invoice Currency field expressed in Reference Currency, the Second Discount Amount in Invoice
Currency field expressed in Reference Currency or the Third Discount Amount in Invoice Currency field
@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/Penalty/ID
tfacp200.ccrs Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Late Payment Surcharge
field.
PayableTransaction/PayableTransactionHeader/PaymentTerm/Penalty/Description
1) tcmcs011.dsca 1) Session Late Payment Surcharges (tcmcs0111m000), Late Payment Surcharge (description) field.
2) tfacp200.ccrs 2) Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Late Payment
Surcharge field.
Based on the Late Payment Surcharge field, the Late Payment Surcharge (description) is published.
PayableTransaction/PayableTransactionHeader/PaymentTerm/Penalty/EffectiveDateTime
tfacp200.lpdt Session Purchase-Invoice Data (tfacp2525s000), Discount tab, Payment Data group, Late Payment Surcharge
Date field.
PayableTransaction/PayableTransactionHeader/PaymentTerm/Penalty/Amount
tfacp200.lapa Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Late Payment Surcharge
Amount in Invoice Currency field.
@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/Penalty/BaseAmount
tfacp200.laph(1) Session Payment Details (tfacp2524s000), Amount tab, Amounts group, Late Payment Surcharge Amount in

@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/Penalty/ReportAmount
2) tfacp200.lapa 2) Session Purchase-Invoice Data (tfacp2525s000), Amount tab, Amounts group, Late Payment Surcharge
Amount in Invoice Currency field.

The Late Payment Surcharge Amount in Invoice Currency field expressed in Reference Currency is published.
PayableTransaction
@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/PaymentSchedule
@sequence
tfacp201.schn Session Payment Schedule (tfacp1103m000), Schedule Number field.
PayableTransaction/PayableTransactionHeader/PaymentTerm/PaymentSchedule/Term/DueDateTime
tfacp201.payd Session Payment Schedule (tfacp1103m000), Due Date field.
PayableTransaction/PayableTransactionHeader/PaymentTerm/PaymentSchedule/Term/Amount
tfacp201.amnt Session Payment Schedule (tfacp1103m000), Amount field.
@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/PaymentSchedule/Term/BaseAmount
The Amount field, expressed in the Local Currency, is published.

@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/PaymentSchedule/Term/ReportAmount

@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/PaymentSchedule/Discount/ID
PayableTransaction/PayableTransactionHeader/PaymentTerm/PaymentSchedule/Discount/Amount
Discount Amount in Invoice Currency field or the Third Discount Amount in Invoice Currency field is published.
@currencyID
PayableTransaction/PayableTransactionHeader/PaymentTerm/PaymentSchedule/Discount/BaseAmount
4) tcemm170.fcua in Invoice Currency field.
the Local Currency, is published.
@currencyID
1) tcmcs002.iccc

PayableTransaction
PayableTransaction/PayableTransactionHeader/PaymentTerm/PaymentSchedule/Discount/ReportAmount
4) tcemm170.lcur in Invoice Currency field.
@currencyID
1) tfacp201.amnt 1) Session Currencies (tcmcs0102m000), ISO Code field.
PayableTransaction/PayableTransactionHeader/BaseCurrencyAmount/Amount
@currencyID
PayableTransaction/PayableTransactionLine/LineNumber
tfacp200.tpay Session Business Partner - Open Entries (tfacp2522m000), Document Type field.
A sequence number starting from 1 is published.
The PayableTransactionLine component is not available for documents for which the Document Type field is
equal to 'Advance Payment' or 'Unallocated Payment'.
PayableTransaction/PayableTransactionLine/Description
1) tfacp101.refr 1) Session Matched Purchase Invoice/Statement Line Transaction (tfacp1133s000), Document tab, Description
2) tfgld102.refr group, Trans. Reference field.
3) tfgld106.refr 2) Not displayed in any session, Reference field.
4) tfacp200.appr 3) Not displayed in any session, Reference field.
5) tfacp200.pfre 4) Session Purchase Invoices (tfacp1110s000), Invoice Data tab, General group, Invoice Type field.
5) Not displayed in any session, Self-Billing/Internal Invoice field.
If the Invoice Type is equal to 'Invoice Related to Freight Orders' or 'Invoice Related to Purchase Orders', the
Trans. Reference field is published.
If the Invoice Type is equal to 'Cost Invoice' and the document is finalized, the Reference (3) field is published.
If the Invoice Type is equal to 'Cost Invoice' and the document is non-finalized, the Reference (2) field is
published.
If the Self-Billing/Internal Invoice field is equal to 'Yes', nothing is published.
If the Invoice Type is equal to 'Invoice Related to Landed Costs', the Trans. Reference field is published.
PayableTransaction/PayableTransactionLine/Note
1) tfgld106.txta 1) Not displayed in any session, Text field.
2) tfgld102.txta 2) Not displayed in any session, Text field.
3) tfacp200.appr 3) Session Purchase Invoices (tfacp1110s000), Invoice Data tab, General group, Invoice Type field.
If the Invoice Type is equal to 'Cost Invoice' and the document is finalized, the Text (1) field is published.
If the Invoice Type is equal to 'Cost Invoice' and the document is not finalized, the Text (2) field is published.
@languageID
PayableTransaction/PayableTransactionLine/Status/Code
If the Status/Code element of the PayableTransactionHeader is equal to 'Paid', 'Paid' is published.
@listID
Always filled with 'Payable Transaction Status'.
PayableTransaction/PayableTransactionLine/Status/EffectiveDateTime
If the Status/Code element of the PayableTransactionHeader is equal to 'Paid', the value of the Status/
EffectiveDateTime element of the PayableTransactionHeader is published.
PayableTransaction/PayableTransactionLine/Item/ItemID/ID
1) tfacp240.item 1) Session Matched Purchase Order Lines (tfacp2541m000), Item field.
2) tfacp205.item 2) Session Display Invoice Detail Lines (tfacp2505m000), Operation tab, Item field.

PayableTransaction
4) tfacp200.pfre 4) Not displayed in any session, Self-Billing/Internal Invoice field.
For FP7 or later.
For FP7 or later: 5) Session Landed Cost Order Lines (tfacp2544m200), Item field.
5) tfacp244.item
If the Invoice Type is equal to 'Invoice Related to Purchase Orders', the Item (1) field is published.
If the Invoice Type is equal to 'Cost Invoice' or 'Invoice Related to Freight Orders', nothing is published.
If the Self-Billing/Internal Invoice field is equal to 'Yes', the Item (2) field is published.
For FP7 or later.
If the Invoice Type is equal to 'Invoice Related to Purchase Orders' or 'Invoice Related to Landed Costs', the
Item (5) field is published.
@accountingEntity
@lid
PayableTransaction/PayableTransactionLine/Item/Description
For FP7 or later.
For FP7 or later: 4) Session Landed Cost Order Lines (tfacp2544m200), Item field.
4) tfacp244.item
PayableTransaction/PayableTransactionLine/Quantity
1) tfacp250.iqan 1) Session Matched Purchase Order Lines (tfacp2541m000), Invoiced Quantity field.
2) tfacp205.iqan 2) Not displayed in any session, Invoiced Quantity in Order Unit field.
If the Invoice Type is equal to 'Invoice Related to Purchase Orders', the Invoiced Quantity field is published.
If the Self-Billing/Internal Invoice field is equal to 'Yes', the Invoiced Quantity in Order Unit field is published.
@unitCode
1) tfacp240.iuni 1) Session Matched Purchase Order Lines (tfacp2541m000), Order Quantity (unit) field.
2) tfacp205.ouni 2) Session Display Invoice Detail Lines (tfacp2505m000), Quantities tab, Order Quantity in Order Unit (unit) field.
If the Invoice Type is equal to 'Invoice Related to Purchase Orders', the Order Quantity (unit) field is published.
If the Self-Billing/Internal Invoice field is equal to 'Yes', the Order Quantity in Order Unit (unit) field is published.
PayableTransaction/PayableTransactionLine/BaseUOMQuantity
4) tfacp250.iqan 4) Session Matched Purchase Order Lines (tfacp2541m000), Invoiced Quantity field.
5) tfacp205.iqan 5) Not displayed in any session, Invoiced Quantity in Order Unit field.
7) tfacp200.pfre 7) Not displayed in any session, Self-Billing/Internal Invoice field
If the Invoice Type is equal to 'Invoice Related to Purchase Orders', the Item (2) field and the Invoiced Quantity
field are used for the calculation.
If the Self-Billing/Internal Invoice field is equal to 'Yes', the Item (3) field and the Invoiced Quantity in Order Unit
field are used for the calculation.

The Invoiced Quantity field expressed in the Inventory Unit is published.
@unitCode
If the Invoice Type is equal to 'Invoice Related to Purchase Orders', the Item (3) field is used for the calculation.
If the Self-Billing/Internal Invoice field is equal to 'Yes', the Item (4) field is used for the calculation.
PayableTransaction/PayableTransactionLine/ExtendedAmount
1) tfgld106.amnt 1) Session Finalized Transaction Lines (tfgld1509m000), Amount field.
2) tfgld102.amnt 2) Session Non-Finalized Transaction Lines (tfgld1508m000), Amount field.
3) tfacp101.amnt 3) Not displayed in any session, Amount field.
4) tfacp250.iamt 4) Not displayed in any session, Invoiced Amount field.
6) tfacp205.amti 6) Session Display Invoice Detail Lines (tfacp2505m000), Amount in Invoice Currency field.

PayableTransaction
For FP7 or later: For FP7 or later.

9) tfacp254.amnt 9) Session Matched Invoices by Landed Cost Line (tfacp2554m000), Matched Invoice Amount in Invoice
Currency field.
If the Invoice Type is equal to 'Cost Invoice' and the document is finalized, the Amount (1) field is published.
If the Invoice Type is equal to 'Cost Invoice' and the document is not finalized, the Amount (2) field is published.
If the Invoice Type is equal to 'Invoice Related to Purchase Orders', the Amount (3) field is published if the
record is present. The Invoiced Amount (4) field is also published.
If the Invoice Type is equal to 'Invoice Related to Freight Orders', the Invoiced Amount (5) field is published.
If the Self-Billing/Internal Invoice field is equal to 'Yes', the Amount in Invoice Currency field is published.
For FP7 or later.

Matched Invoice Amount in Invoice Currency field is published.
@currencyID
2) tfgld106.ccur 2) Session Finalized Transaction Lines (tfgld1509m000), Currency/Rate field.
3) tfgld102.ccur 3) Session Non-Finalized Transaction Lines (tfgld1508m000), Currency/Rate field.
4) tfacp101.ccur 4) Not displayed in any session, Currency/Rate field.
5) tfacp250.ccur 5) Not displayed in any session, Invoice Currency field.
6) tfacp252.ccur 6) Not displayed in any session, Invoice Currency field.
7) tfacp205.icur 7) Session Display Invoice Detail Lines (tfacp2505m000), Invoice Currency field.
For FP7 or later: For FP7 or later.

10) tfacp254.curr 10) Session Matched Invoices by Landed Cost Line (tfacp2554m000), Matched Invoice Amount in Invoice
Currency field.
If the Invoice Type is equal to 'Cost Invoice' and the document is finalized, based on the Currency/Rate (2) field
the ISO Code field of the currency is published.
If the Invoice Type is equal to 'Cost Invoice' and the document is not finalized, based on the Currency/Rate (3)
field, the ISO Code field of the currency is published.
If the Invoice Type is equal to 'Invoice Related to Purchase Orders', based on the Currency/Rate (4) field (if the
record is present), the ISO Code field of the currency is published. Based on the Invoice Currency (5) field, the
ISO Code field of the currency is also published.
If the Invoice Type is equal to 'Invoice Related to Freight Orders', based on the Invoice Currency (6) field, the
ISO Code field of the currency is published.
If the Self-Billing/Internal Invoice field is equal to 'Yes', based on the Invoice Currency (7) field, the ISO Code
field of the currency is published.
For FP7 or later.
If the Invoice Type is equal to 'Invoice Related to Purchase Orders' or 'Invoice Related to Landed Costs', based
on the Matched Invoice Amount in Invoice Currency field, the ISO Code field of the currency is published.
PayableTransaction/PayableTransactionLine/ExtendedBaseAmount
1) tfgld106.amth(1) 1) Session Finalized Transaction Lines (tfgld1509m000), Amount in Home Currency field.
2) tfgld102.amth(1) 2) Session Non-Finalized Transaction Lines (tfgld1508m000), Amount in Home Currency field.
3) tfacp101.amth(1) 3) Not displayed in any session, Amount in Home Currency field.
4) tfacp250.amth(1) 4) Not displayed in any session, Invoice Amount in Home Currency field.
6) tfacp254.amth(1) 6) Not displayed in any session, Matched Invoice Amount in Home Currency field.
If the Invoice Type is equal to 'Cost Invoice' and the document is finalized, the Amount in Home Currency (1)
field is published.
If the Invoice Type is equal to 'Cost Invoice' and the document is not finalized, the Amount in Home Currency (2)
field is published.
If the Invoice Type is equal to 'Invoice Related to Purchase Orders', the Amount in Home Currency (3) field is
published if the record is present. The Invoice Amount in Home Currency (4) field is also published.
If the Invoice Type is equal to 'Invoice Related to Freight Orders', the Invoice Amount in Home Currency (5) field
is published.
If the Self-Billing/Internal Invoice field is equal to 'Yes', the Amount in Invoice Currency field, converted to the
local currency is published.
Matched Invoice Amount in Home Currency field is published.
@currencyID
PayableTransaction/PayableTransactionLine/ExtendedReportAmount
1) tcemm170.lcur
PayableTransaction
2) tfacp205.amti 1) Session Companies (tcemm1170m000), Reference Currency field.
3) tfgld106.amnt 2) Session Display Invoice Detail Lines (tfacp2505m000), Amount in Invoice Currency field.
4) tfgld102.amnt 3) Session Finalized Transaction Lines (tfgld1509m000), Amount field.
5) tfacp101.amnt 4) Session Non-Finalized Transaction Lines (tfgld1508m000), Amount field.
8) tfacp254.amnt 7) Not displayed in any session, Invoiced Amount field.
9) tfacp200.appr 8) Session Matched Invoices by Landed Cost Line (tfacp2554m000), Matched Invoice Amount in Invoice
10) tfacp200.pfre Currency field.
9) Session Purchase Invoices (tfacp1110s000), Invoice Data tab, General group, Invoice Type field.
10) Not displayed in any session, Self-Billing/Internal Invoice field.

If the Invoice Type is equal to 'Cost Invoice' and the document is finalized, the Amount (3) field expressed in
If the Invoice Type is equal to 'Cost Invoice' and the document is not finalized, the Amount (4) field expressed in
If the Invoice Type is equal to 'Invoice Related to Purchase Orders', the Invoiced Amount (5) field expressed in
Reference Currency is published. The Invoiced Amount (6) field expressed in Reference Currency is also
published.
If the Invoice Type is equal to 'Invoice Related to Freight Orders', the Invoiced Amount (7) field expressed in
If the Self-Billing/Internal Invoice field is equal to 'Yes', the Amount in Invoice Currency field expressed in
Matched Invoice Amount in Invoice Currency field expressed in Reference Currency is published.
@currencyID
PayableTransaction/PayableTransactionLine/ExtendedLocalAmount
field is published.
field is published.
is published.
@currencyID
PayableTransaction/PayableTransactionLine/BaseCurrencyAmount
@type
Always filled with 'ExtendedAmount'.
PayableTransaction/PayableTransactionLine/BaseCurrencyAmount/Amount

PayableTransaction
field is published.
field is published.
is published.
@currencyID

Person
Person/ID
tccom001.emno Session Employees - General (tccom0101m000), General tab, General group, Employee field.
This BOD is published when users Create or Update an Employee.

@accountingEntity
@location
@lid
Person/DisplayID
tccom001.emno Session Employees - General (tccom0101m000), General tab, General group, Employee field.
Person/LastModificationPerson/IDs/ID

@accountingEntity
@lid
Person/LastModificationPerson/Name

Person/Name
tccom001.nama Session Employees - General (tccom0101m000), General tab, General group, Name field.
Person/Description
tccom001.nama Session Employees - General (tccom0101m000), General tab, General group, Name field.
Person/GenderCode
bpmdm001.sexe Session Employees - People (bpmdm0101m000), General Group, Gender field.
Person/BirthDateTime
bpmdm001.daob Session Employees - People (bpmdm0101m000), General Group, Date of Birth field.
Person/LanguageCode
1) tccom001.clan 1) Session Employees - General (tccom0101m000), General tab, General group, Language field.
Person/Address
@type
Person/Address/AttentionOfName

Person/Address/AddressLine
7) bpmdm001.cadr 7) Session Employees - People (bpmdm0101m000), General Group, Address Code field.
@sequence
( tccom4130s000), Address Lines tab. For example:
Person/Address/CityName

Person/Address/CountrySubDivisionCode

Person
Person/Address/CountryCode
Person/Address/PostalCode
Person/Communication/ChannelCode
1) bpmdm001.telw 1) Session Employees - People (bpmdm0101m000), Communication group, Office field.
2) bpmdm001.tlw1 2) Session Employees - People (bpmdm0101m000), Communication group, Home field.
3) bpmdm001.telm 3) Session Employees - People (bpmdm0101m000), Communication group, Mobile field.
4) bpmdm001.tefw 4) Session Employees - People (bpmdm0101m000), Communication group, Fax field.
5) bpmdm001.mail 5) Session Employees - People (bpmdm0101m000), Communication group, E-mail field.
6) bpmdm001.msty 6) Session Employees - People (bpmdm0101m000), Communication group, Messenger Type field.
For the Telephone, Telephone2, Mobile Phone or Fax field, 'Phone' is published.
Person/Communication/UseCode
For the Telephone and E-Mail, 'Office' is published.

For the Telephone2, 'Home' is published.
For the Mobile Phone field, 'Mobile (Office)' is published.
Person/Communication/DialNumber
Person/Communication/URI
Person/PersonnelReference/ID
tcbod210.peid Session Received Personnel Data (tcbod0210m000), General Tab, Personnel ID field.
@accountingEntity
tcbod210.peae Session Received Personnel Data (tcbod0210m000), General Tab, Accounting Entity field.
Person/PersonnelReference/Name
tcbod210.nama Session Received Personnel Data (tcbod0210m000), General Tab, Name field.
Person/SecurityUser/IDs/ID
2) ttaad200.ssou 2) Session User Data (ttams1100s000), System Data tab, Employment group, Infor Security User field.
Based on the User field, the Infor Security User field is published.
Person/ServiceRepDefinition/ServiceAllowedIndicator
2) tsmdm140.emno 2) Session Employees - Service (tsmdm1140m000), Service Employee field.
Based on the Employee field, the Service Employee field is published.

This BOD element is not available for Infor LN 10.3.0
Person/WorkLocation/ID
tccom001.cwoc Session Employees - General (tccom0101m000), General tab, Employment group, Department field.

@accountingEntity
@location
@lid
Person/WorkLocation/Name

Person
1) tccom001.cwoc 1) Session Employees - General (tccom0101m000), General tab, Employment group, Department field.
Based on the Department field, the Description field is published.

Person/Classification/Codes/Code
3) tppdm801.emno 3) Session Employees - Project (tppdm8101m000), Employee field.
@listID
1) tccom001.emno 1) Session Employees - General (tccom0101m000), General tab, General group, Employee (1) field.
3) tppdm801.emno 3) Session Employees - Project (tppdm8101m000), Employee (2) field.
If the Employee (1) field is filled, 'Sales', 'Buyer' and 'Planner' are published.
If the Service Employee field is filled, 'Service' is published.
If the Service Employee (2) field is filled, 'Project' is published.
@sequence
Person/Status/Code
If the Employee is deleted, 'Deleted' is published.
Person/Status/ArchiveIndicator
Always, 'false' is published.

Personnel
Personnel/ID
2) tccom001.cwoc 2) Session Employees - General (tccom0101m000), Department field.
3) tcmcs065.comp 3) Session Departments (tcmcs0565m000), Financial Company field.
If the Department field is changed, and the old and the new Financial Company field differs, a PersonnelBOD
with Status 'Deleted' is published with the old Department field, and a second PersonnelBOD with Action 'Add'
and Status 'Open' is published with the new Department field.

@accountingEntity
@location
@lid
Personnel/DisplayID
tccom001.emno Session Employees - General (tccom0101m000), Employee field.
Personnel/LastModificationDateTime
Personnel/LastModificationPerson/IDs/ID

@accountingEntity
@lid
Personnel/LastModificationPerson/Name
Personnel/Name
tccom001.nama Session Employees - General (tccom0101m000), Name field.
Personnel/GivenName
tccom001.namb Session Employees - General (tccom0101m000), First Name field.
Personnel/MiddleName
tccom001.namc Session Employees - General (tccom0101m000), Middle Name field.
Personnel/FamilyName
tccom001.namd Session Employees - General (tccom0101m000), Last Name field.
Personnel/Description
tccom001.nama Session Employees - General (tccom0101m000), Name field.
Personnel/GenderCode
bpmdm001.sexe Session Employees - People (bpmdm0101m000), General Group, Gender field.
Personnel/MaritalStatusCode
bpmdm001.cist Session Employees - People (bpmdm0101m000), General Group, Civil Status field.
Personnel/BirthDateTime
bpmdm001.daob Session Employees - People (bpmdm0101m000), General Group, Date of Birth field.

Personnel/LanguageCode
1) tccom001.clan 1) Session Employees - General (tccom0101m000), General tab, General group, Language field.
Personnel/NationalityCountryCode
1) bpmdm001.ccty 1) Session Employees - People (bpmdm0101m000), General Group, Country of Nationality field.
Based on the Country of Nationality field, the ISO Code alpha-2 field of the country is published.
Personnel/Address
@type
Personnel/Address/AttentionOfName
2) bpmdm001.cadr 2) Session Employees - People (bpmdm0101m000), Address Code field.

Personnel/Address/AddressLine

Personnel

@sequence
Personnel/Address/BuildingNumber
Personnel/Address/BuildingName

Personnel/Address/StreetName

Personnel/Address/Unit

Personnel/Address/Floor

Personnel/Address/PostOfficeBox
Personnel/Address/CityName

Personnel/Address/CountrySubDivisionCode

Personnel/Address/CountryCode
Personnel/Address/PostalCode
Personnel/Communication/ChannelCode
For the Telephone, Telephone2, Mobile Phone or Fax field, 'Phone' is published.

Personnel
Personnel/Communication/UseCode
For the Telephone and E-Mail, 'Office' is published.

For the Telephone2, 'Home' is published.
For the Mobile Phone field, 'Mobile (Office)' is published.
Personnel/Communication/CountryDialing
Personnel/Communication/DialNumber
Personnel/Communication/URI
Personnel/JobTitle
bpmdm001.jobt Session Employees - People (bpmdm0101m000), Department group, Job Title field.
Personnel/Skill/Code
tcppl020.skll Session Skills by Employee (tcppl0120m000), Skill field.
@listID
Always filled with 'Skills'.
Personnel/Skill/EffectiveTimePeriod/StartDateTime
tcppl020.exdt Session Skills by Employee (tcppl0120m000), Effective Date field.
Personnel/Skill/EffectiveTimePeriod/EndDateTime
tcppl020.efdt Session Skills by Employee (tcppl0120m000), Expiry Date field.
Personnel/Status/Code
If the Employee is deleted, 'Deleted' is published.
Personnel/Status/ArchiveIndicator
If the Employee is deleted, 'true' is published.
Personnel/EffectiveTimePeriod/StartDateTime
bpmdm001.sdte Session Employees - People (bpmdm0101m000), Employment Data group, First Date of Employment field.
Personnel/EffectiveTimePeriod/EndDateTime
bpmdm001.edte Session Employees - People (bpmdm0101m000), Employment Data group, Last Date of Employment field.
Personnel/WorkShiftID
bpmdm001.wtsc Session Employees - People (bpmdm0101m000), Department group, Working Time Schedule field.
@accountingEntity
@location
@lid
Personnel/Classification/Codes/Code
tccom001.cpcp Session Employees - General (tccom0101m000), Cost Component field.
@sequence
@listID
tccom001.cpcp Session Employees - General (tccom0101m000), Cost Component field.
If the Cost Component field is filled, 'Cost Components' is published.

@accountingEntity

PlannedProductionOrder
PlannedProductionOrder/PlannedProductionOrderHeader/DocumentID/ID
1) cprpd000.aplc 1) Session EP Parameters (cprpd0100m000), Actual Scenario field.
2) cprrp100.plnc 2) Session Planned Orders (cprrp1100m000), Scenario field.
3) cprrp100.type 3) Session Planned Orders (cprrp1100m000), Order Type field.
4) cprrp100.orno 4) Session Planned Orders (cprrp1100m000), Planned Order field.
This BOD is published when users Create or Update a Planned Order and the Scenario field is equal to the
Actual Scenario field and the Order Type field is equal to 'Planned Production Order'.
@accountingEntity
cprrp100.dwar Session Planned Order (cprrp1600m000), Destination Warehouse field.
Based on the Destination Warehouse, the accountingEntity field is published.

@location
Based on the Destination Warehouse field, the location field is published.

@lid
PlannedProductionOrder/PlannedProductionOrderHeader/DisplayID
cprrp100.orno Session Planned Orders (cprrp1100m000), Planned Order field.
PlannedProductionOrder/PlannedProductionOrderHeader/LastModificationDateTime
cprrp100.trdt Session Planned Orders (cprrp1600m000), Details tab, Transaction Date field.
PlannedProductionOrder/PlannedProductionOrderHeader/LastModificationPerson/IDs/ID
2) tccom001.loco
@accountingEntity
PlannedProductionOrder/PlannedProductionOrderHeader/LastModificationPerson/Name

PlannedProductionOrder/PlannedProductionOrderHeader/DocumentDateTime
PlannedProductionOrder/PlannedProductionOrderHeader/Note
cprrp100.txta Session Planned Orders (cprrp1100m000), Text field.
@languageID
PlannedProductionOrder/PlannedProductionOrderHeader/Status/Code
1) cprrp100.osta 1) Session Planned Orders (cprrp1100m000), Order Status field.
2) cprrp100.ordr 2) Session Planned Order (cprrp1600m000), Order Release field.
If the Order Status field is equal to 'Planned', 'Planned' is published.

If the Order Status field is equal to 'Firm Planned', 'FirmPlanned' is published.
If the Order Status field is equal to 'Confirmed', 'Confirmed' is published.
If the planned order is transferred, 'Transferred' is published.
If the planned order is deleted, 'Deleted' is published.
If the Order Release field is equal to 'Not to be released', 'Hold' is published.
PlannedProductionOrder/PlannedProductionOrderHeader/Status/EffectiveDateTime
PlannedProductionOrder/PlannedProductionOrderHeader/Status/ArchiveIndicator
If the planned order is deleted, 'true' is published. Otherwise, 'false' is published.

PlannedProductionOrder/PlannedProductionOrderHeader/OriginalBillOfResourcesReference/DocumentID/ID
1) cprrp100.item 1) Session Planned Order, General tab, Order Item field.
2) cprrp100.opro 2) Session Planned Order, General tab, Item Routing field.
The concatenation of the Order Item field and the Item Routing field is published.
@accountingEntity
@location
@lid
PlannedProductionOrder/PlannedProductionOrderHeader/ForecastedTimePeriod/StartDateTime
cprrp100.psdt Session Planned Orders (cprrp1100m000), Planned Start Date field.
PlannedProductionOrder/PlannedProductionOrderHeader/ForecastedTimePeriod/EndDateTime
cprrp100.pfdt Session Planned Orders (cprrp1100m000), Planned Finish Date field.
PlannedProductionOrder/PlannedProductionOrderHeader/DueDateTime
cprrp100.prdt Session Planned Orders (cprrp1100m000), Required Date field.

PlannedProductionOrder/PlannedProductionOrderHeader/PlannerPersonReference/IDs/ID
cprrp100.cplb Session Planned Orders (cprrp1100m000), Planner field.
@accountingEntity
@lid
PlannedProductionOrder/PlannedProductionOrderHeader/PlannerPersonReference/Name
1) tccom001.nama 1) Session Employees Dashboard (bpmdm0101m100), Name field.
2) cprrp100.cplb 2) Session Planned Orders (cprrp1100m000), Planner field.
Based on the Planner field, the Name field is published.

PlannedProductionOrder/PlannedProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID
1) tcibd200.sfpl 1) Session Item - Ordering (tcibd2100s000), Generation I tab, Shop Floor Planner field.
2) cprrp100.item 2) Session Planned Orders (cprrp1100m000), Order Item field.
Based on the Order Item field, the Planner field is published.

@accountingEntity
@lid
PlannedProductionOrder/PlannedProductionOrderHeader/ShopFloorPlannerPersonReference/Name
1) tccom001.nama 1) Session Employees Dashboard (bpmdm0101m100), Name field.
3) tcibd200.sfpl 3) Session Item - Ordering (tcibd2100s000), Generation I tab, Shop Floor Planner field.
Based on the Order Item field and the Planner field, the Name field is published.
PlannedProductionOrder/PlannedProductionOrderHeader/ForwardScheduleIndicator
cprrp100.plmt Session Planned Order (cprrp1600m000), Planning Method field.
If the Planning Method field is equal to 'Forward', 'true' is published.

If the Planning Method field is equal to 'Backward', 'false' is published.
PlannedProductionOrder/PlannedProductionOrderDetail/Sequence
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ID
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/NextID
cprrp200.nopn Session Capacity Use by Planned Order (cprrp2100m000), Next Operation field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ItemID/ID
cprrp010.plni Session Planned Order - Inventory Movements (cprrp0511m000), Plan Item field.
@accountingEntity
@lid
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Description
2) cprrp010.plni 2) Session Planned Order - Inventory Movements (cprrp0511m000), Plan Item field.
Based on the Plan Item field, the Description field is published.

PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConsumedItem/LineNumber
cprrp010.pono Session Planned Order - Inventory Movements (cprrp0511m000), Position Number field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Quantity
cprrp010.qana Session Planned Order - Inventory Movements (cprrp0511m000), Material Quantity tab, Quantity field.
@unitCode
Based on the Plan Item field and the Inventory Unit field, the ISO Code field of the unit is published.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConsumedItem/BaseUOMQuantity
@unitCode
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConsumedItem/FixedQuantityIndicator
1) cprrp010.qune 1) Session Planned Order - Inventory Movements (cprrp0511m000), Material Quantity tab, Net Quantity field.
2) cprrp010.scpq 2) Session Planned Order - Inventory Movements (cprrp0511m000), Material Quantity tab, Scrap Quantity field.
If the Net Quantity field is equal to 0 and the Scrap Quantity field is not equal to 0, 'true' is published.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapFactor
cprrp010.scpf Session Planned Order - Inventory Movements (cprrp0511m000), Material Quantity tab, Scrap Factor field.

PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapQuantity
cprrp010.scpq Session Planned Order - Inventory Movements (cprrp0511m000), Material Quantity tab, Scrap Quantity field.
@unitCode
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapBaseUOMQuantity
cprrp010.scpq Session Planned Order - Inventory Movements (cprrp0511m000), Material Quantity tab, Scrap Quantity field.
@unitCode
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Location
@type
Always filled with 'Warehouse'
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Location/ID
cprrp010.cwar Session Planned Order - Inventory Movements (cprrp0511m000), Bill of Material tab, Warehouse field.

@accountingEntity
@lid
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Location/Description
1) cprrp010.cwar 1) Session Planned Order - Inventory Movements (cprrp0511m000), Bill of Material tab, Warehouse field.

PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/ItemID/ID
cprrp010.plni Session Planned Order - Inventory Movements (cprrp0511m000), Plan Item field.
@accountingEntity
@lid
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/Description
Based on the Plan Item field, the Description field is published.

PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/Type
Always filled with 'Primary'.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/LineNumber
1) cprrp010.lpon 1) Session Planned Order - Inventory Movements (cprrp0511m000), Line Position Number field.
2) cprrp010.pono 2) Session Planned Order - Inventory Movements (cprrp0511m000), Position Number field.
The concatenation of the Line Position Number field and the Position Number field is published.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/PhantomIndicator
cprrp200.nopn Session Capacity Use by Planned Order (cprrp2100m000), Next Operation field.
If the Next Operation field is equal to 0, 'false' is published.

PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/BatchSizeQuantity
@unitCode
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/BatchSizeBaseUOMQuantity
@unitCode
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/BatchSizeQuantityDistribution/LineNumber
cprrp105.lpon Session Planned Order (cprrp1600m000), Planned Order Distribution tab, Line field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/BatchSizeQuantityDistribution/ProjectReference

cprrp001.cprj Session Planned Order (cprrp1600m000), Planned Order Distribution tab, Project field.
@accountingEntity
@location
@lid
ActivityID
cprrp001.cact Session Planned Order (cprrp1600m000), Planned Order Distribution tab, Activity field.
ProjectElement/ID
cprrp001.cspa Session Planned Order (cprrp1600m000), Planned Order Distribution tab, Element field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/BatchSizeQuantityDistribution/DateTime
cprrp105.rqdt Session Planned Order (cprrp1600m000), Planned Order Distribution tab, Requirement Date field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/BatchSizeQuantityDistribution/Quantity
cprrp105.oqan Session Planned Order (cprrp1600m000), Planned Order Distribution tab, Ordered Quantity field.
@unitCode
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/BatchSizeQuantityDistribution/BaseUOMQuanti
@unitCode
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/Location
@type
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/Location/ID
The concatenation of 'W' and the Destination Warehouse field is published.

@accountingEntity
@lid
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/Location/Description
1) cprrp100.dwar 1) Session Planned Order (cprrp1600m000), Destination Warehouse field.
Based on the Destination Warehouse field, the Description field is published.

PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/PlannedRejectQuantity
1) cprrp200.opno 1) Session Capacity Use by Planned Order (cprrp2100m000), Operation field.
2) cprrp200.qpli 2) Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Quantity Planned
3) cprrp200.qplo Input field.
3) Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Quantity Planned
Output field.
If the Operation field is equal to 0, '0' is published.

Otherwise, the Quantity Planned Input field minus the Quantity Planned Output field is published.
@unitCode
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/OutputItem/PlannedRejectBaseUOMQuantity
1) cprrp200.opno 1) Session Capacity Use by Planned Order (cprrp2100m000), Operation field.
2) cprrp200.qpli 2) Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Quantity Planned
3) cprrp200.qplo Input field.
3) Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Quantity Planned
Output field.
If the Operation field is equal to 0, '0' is published.

Otherwise, the Quantity Planned Input field minus the Quantity Planned Output field is published.
@unitCode

PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceID/ID
cprrp200.mcno Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Machine field.
@accountingEntity
@lid
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Name
1) tirou002.dsca 1) Session Machines (tirou0102m000), Description field.
2) cprrp200.mcno 2) Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Machine field.
Based on the Machine field, the Description field is published.

PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/BatchSizeQuantity
cprrp200.qplo Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Quantity Planned Output
field.
@unitCode
3) cprrp100.item 3) Session Planned Order (cprrp1600m000), Order Item field.
Based on the Order Item field and the Inventory Unit field, the ISO Code field of the unit is published.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/BatchSizeBaseUOMQuantity
cprrp200.qplo Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Quantity Planned Output
field.
@unitCode
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/SetupTimeDuration
cprrp200.sutm Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Average Setup Lead
Time field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/WaitTimeDuration
cprrp200.wttm Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Wait Lead Time field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/RunTimeDuration
cprrp200.pltm Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Production Lead Time
field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/QueueDuration
cprrp200.qutm Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Queue Lead Time field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/MoveDuration
cprrp200.mvtm Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Move Lead Time field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/FixedDuration
cprrp200.fdur Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Fixed Duration field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/YieldPercent
cprrp200.yldp Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Yield Percentage field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ScrapQuantity
cprrp200.scpq Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Scrap Quantity field.
@unitCode
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ScrapBaseUOMQuantity
cprrp200.scpq Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Scrap Quantity field.
@unitCode
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/WorkCenterReference/ID
cprrp200.cwoc Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Resource field.
@accountingEntity
@lid
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/WorkCenterReference/Description
1) cprrp200.cwoc 1) Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Resource field.
Based on the Resource field, the Description field is published.

PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/InQueueLocation/ID
1) tirou001.wipw 1) Session Work Centers (tirou0101m000), Relationships tab, Shop Floor Warehouse field.
Based on the Resource field, the concatenation of 'W' and the Shop Floor Warehouse field is published.
@accountingEntity
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/InQueueLocation/Description
2) tirou001.wipw 2) Session Work Centers (tirou0101m000), Relationships tab, Shop Floor Warehouse field.
Based on the Resource field and the Shop Floor Warehouse field, the Description field is published.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/Costing
@rateCode
1) cprrp200.macs 1) Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Man Capacity Setup field.
2) cprrp200.macp 2) Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Man Capacity Production
3) cprrp200.mccs field.
4) cprrp200.mccp 3) Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Machine Capacity Setup field.
4) Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Machine Capacity Production
field.
If the Man Capacity Setup field or the Man Capacity Production field is unequal to '0', 'Labor' is published.
If the Machine Capacity Setup field or the Machine Capacity Production field is unequal to '0', 'Machine' is
published.
@type
Always 'Estimated' is published.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/Costing/CostTime
1) cprrp200.macs 1) Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Man Capacity Setup field.
2) cprrp200.macp 2) Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Man Capacity Production
3) cprrp200.mccs field.
4) cprrp200.mccp 3) Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Machine Capacity Setup field.
4) Session Capacity Use by Planned Order (cprrp2100m000), General Details tab, Machine Capacity Production
field.
If the Man Capacity Setup field or the Man Capacity Production field is unequal to '0', the sum of the Man
Capacity Setup field and the Man Capacity Production field is published.
If the Machine Capacity Setup field or the Machine Capacity Production field is unequal to '0', the sum of the
Machine Capacity Setup field and the Machine Capacity Production field is published.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/StartDateTime
cprrp200.prdt Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Production / Planned
Start field.
PlannedProductionOrder/PlannedProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTime
cprrp200.prrd Session Capacity Use by Planned Order (cprrp2100m000), Dates and Lead Times tab, Wait / Planned Finish
field.

PlannedPurchaseOrder
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/DocumentID/ID
Actual Scenario field and the Order Type field is equal to 'Planned Purchase Order'.
@accountingEntity
Based on the Destination Warehouse field, the accountingEntity field is published.

@location
Based on the Destination Warehouse field, the location field is published.

PlannedPurchaseOrder/PlannedPurchaseOrderHeader/DisplayID
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/LastModificationDateTime
cprrp100.prdt Session Planned Order (cprrp1600m000), Deails tab, Transaction date field.
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/LastModificationPerson/IDs/ID
2) tccom001.loco
@accountingEntity
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/LastModificationPerson/Name
2) tccom001.loco
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/Note
@languageID
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/Status/Code

PlannedPurchaseOrder/PlannedPurchaseOrderHeader/Status/EffectiveDateTime
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/Status/ArchiveIndicator
If the planned order is deleted, 'true' is published.

PlannedPurchaseOrder/PlannedPurchaseOrderHeader/SupplierParty/PartyIDs/ID
cprrp100.suno Session Planned Orders (cprrp1100m000), Buy-from BP field.
@accountingEntity
@lid
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/SupplierParty/Name
2) cprrp100.suno 2) Session Planned Order (cprrp1600m000), Buy-from BP field.
Based on the Buy-from BP field, the Name field is published.

PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ShipToParty/Location
@type
Always 'Warehouse' is published.
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ShipToParty/Location/ID
The concatenation of 'W' and the Destination Warehouse field is published

@accountingEntity
@lid
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ShipToParty/Location/Name
1) tcmcs003.dsca
2) cprrp100.dwar 1) Session Warehouses (tcmcs0103s000), Description field.
2) Session Planned Order (cprrp1600m000), Destination Warehouse field.

PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ShipToParty/Location/Address/AttentionOfName
Based on the Destination Warehouse field and the Address Code field, the Name field is published.
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ShipToParty/Location/Address/AddressLine
Based on the Destination Warehouse field and the Address Code field, the six Address Lines are published.

PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ShipToParty/Location/Address/CityName
1) tccom130.namf 1) Session Addresses (tccom4130s000), City field.
2) tcmcs003.cadr 2) Session Warehouses, Address Code field.
Based on the Destination Warehouse field and the Address Code field, the City field is published.
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ShipToParty/Location/Address/CountrySubDivisionCode
1) tccom130.cste 1) Session Addresses (tccom4130s000), State/Province field.
Based on the Destination Warehouse field and the Address Code field, the State/Provence field is published.
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ShipToParty/Location/Address/CountryCode
2) tcmcs003.cadr 2) Session Countries (tcmcs0110s000), ISO Code alpha-2 field.
Based on the Destination Warehouse field and the Country field, the ISO Code alpha-2 field of the country is
published.
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ShipToParty/Location/Address/PostalCode
1) tccom130.pstc 1) Session Addresses (tccom4130s000), General tab, Postal Code field.
Based on the Destination Warehouse field and the Address Code field, the Postal Code field is published.
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ShipFromParty/PartyIDs/ID
cprrp100.sush Session Planned Order (cprrp1600m000), Supplier (Ship-from) field
@accountingEntity
@lid
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ShipFromParty/Name
1) tccom100.name 1) Session Business Partners (tccom4100s000), Name field.
2) cprrp100.sush 2) Session Planned Order (cprrp1600m000), Purchase/Supply tab, Supplier (Ship/from) field.
Based on the Supplier (Ship/From) field, the Name field is published.

PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ExtendedAmount
1) tcdipu001.prip 1) Session Items - Purchase (tdipu0101m000), Purchase Price field.
2) cprrp100.item 2) Session Planned Orders (cprrp1100m000), Item field,
3) cprrp100.quan 3) Session Planned Orders (cprrp1100m000), Order Quantity field.
Based on the Item field, the Purchase Price is determined.

The value of the Order Quantity field, multiplied with the value of the Purchase Price field, expressed in the local
currency, is published.
@currencyID
2) tdipu001.ccur 2) Session Item - Purchase (tdipu0101m000), Purchase Currency field.
3) cprrp100.item 3) Session Planned Order (cprrp1610m000), Item field.
Based on the Item field and the Purchase Currency field, the ISO Code field of the currency is published.
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ExtendedBaseAmount
4) tcipu001.prip 4) Session Items - Purchase (tdipu0101m000), Purchase Price field.
Based on the Destination Warehouse field, the Company field for the financial company is determined.
The value of the Order Quantity field, multiplied with the value of the Purchase Price field, expressed in the
@currencyID
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/ExtendedReportAmount
3) cprrp100.dwar 3) Session Planned Order (cprrp1600m0000, Destination Warehouse field.
4) tcipu001.prip 4) Session Items - Purchase (tdipu0101m000), Purchase Price field.
The value of the Order Quantity field, multiplied with the value of the Purchase Price field, expressed in the
Reference currency, is published.
@currencyID
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/CarrierParty/PartyIDs/ID
cprrp100.carr Session Planned Order (cprrp1600m000), Purchase/Supply tab, Carrier field.
@accountingEntity
@lid
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/CarrierParty/Name
1) tcmcs080.cfrw 1) Session Carriers/LSP (tcmcs0180s000), Description field.
2) cprrp100.carr 2) Session Planned Order (cprrp1600m000), Purchase/Supply tab, Carrier field.
Based on the Carrier field, the Description field is published.

PlannedPurchaseOrder/PlannedPurchaseOrderHeader/PlannerReference/IDs
1) tccom001.nama 1) Employees - General (tccom0101m000), Name field.
2) cprrp100.cplb 2) Session Planned Order (cprrp1600m000), Details tab, Planner field.

PlannedPurchaseOrder/PlannedPurchaseOrderHeader/PlannerReference/IDs/ID
cprrp100.cplb Session Planned Orders (cprrp1100m000), Planner field.
@accountingEntity
PlannedPurchaseOrder/PlannedPurchaseOrderHeader/PlannerReference/Name
2) cprrp100.cplb 2) Session Planned Orders (cprrp1100m000), Details tab, Planner field.

PlannedPurchaseOrder/PlannedPurchaseOrderHeader/BuyerReference/IDs/ID
1) cprpd000.bapo 1) Session Planning Parameters (cprpd0100m000), Planning Parameters tab, Allow Buyer Assignment on
2) cprrp100.item Planned Purchase Order field.
2) Session Planned Orders (cprrp1100m000), Buyer field.
If the Allow Buyer Assignment on Planned Purchase Order field is enabled, the Buyer field is published.
@accountingEntity
@lid

PlannedPurchaseOrder/PlannedPurchaseOrderHeader/BuyerReference/Name
1) tccom001.name 1) Session Employees - General (tccom0101m000), Name field.
2) cprrb100.cplb 2) Session Item - Purchase (tdipu0601m000), Buyer field.
3) cprrp100.item 3) Session Planned Orders (cprrp1100m000), Item field.
Based on the Item field and the Buyer field, the Name field is published.
PlannedPurchaseOrder/PlannedPurchaseOrderLine/LineNumber
PlannedPurchaseOrder/PlannedPurchaseOrderLine/Item/ItemID/ID
cprrp100.item Session Planned Orders (cprrp1100m000), Order Item field.
The Order Item field is published without the cluster segment.

@accountingEntity
@lid
PlannedPurchaseOrder/PlannedPurchaseOrderLine/Item/Description
Based on the Order Item field, the Description field is published.

PlannedPurchaseOrder/PlannedPurchaseOrderLine/Quantity
cprrp100.quan Session Planned Order (cprrp1600m000), Order Quantity field.
@unitCode
PlannedPurchaseOrder/PlannedPurchaseOrderLine/QuantityDistribution/ProjectReference/ID
@accountingEntity
@location
@lid
PlannedPurchaseOrder/PlannedPurchaseOrderLine/QuantityDistribution/ProjectReference/ActivityID
PlannedPurchaseOrder/PlannedPurchaseOrderLine/QuantityDistribution/ProjectReference/ProjectElement/ID
PlannedPurchaseOrder/PlannedPurchaseOrderLine/QuantityDistribution/DateTime
PlannedPurchaseOrder/PlannedPurchaseOrderLine/QuantityDistribution/Quantity
@unitCode
3) cprrp010.plni 3) Session Planned Order (cprrp1600m000), Plan Item field.
PlannedPurchaseOrder/PlannedPurchaseOrderLine/QuantityDistribution/BaseUOMQuantity
@unitCode
3) cprrp010.plni 3) Session Planned Order (cprrp1600m000), Plan Item field.
PlannedPurchaseOrder/PlannedPurchaseOrderLine/UnitPrice/Amount
1) tdipu001.prip 1) Session Item - Purchase (tdipu0601m000), Purchase Price field.
Based on the Order Item field, the Purchase Price field is published.
@currencyID
1) tcmcs002.icc 1) Session Currencies (tcmcs0102m000), ISO Code field.
2) tdipu001.ccur 2) Session Items - Purchase (tdipu0101m000), Currency field.
Based on the Order Item field and the Currency field, the ISO Code field of the currency is published.
PlannedPurchaseOrder/PlannedPurchaseOrderLine/UnitPrice/PerQuantity
@unitCode
PlannedPurchaseOrder/PlannedPurchaseOrderLine/RequestedShipDateTime
cprrp100.prdt Session Planned Order (cprrp1600m000), General tab, Required Date field.
PlannedPurchaseOrder/PlannedPurchaseOrderLine/PromisedShipDateTime
cprrp100.psdt Session Planned Order (cprrp1600m000), Planned Start Date field.
PlannedPurchaseOrder/PlannedPurchaseOrderLine/PromisedDeliveryDateTime
cprrp100.pfdt Session Planned Order (cprrp1600m000), Planned Finish Date field.

PlannedTransfer
PlannedTransfer/PlannedTransferHeader/DocumentID/ID
1) cprpd000.aplc 1) Session EP Parameters (cprpd0100m000), Actual Scenario field.
2) cprrp100.plnc 2) Session Planned Orders (cprrp1100m000), Scenario field.
3) cprrp100.type 3) Session Planned Orders (cprrp1100m000), Order Type field.
4) cprrp100.orno 4) Session Planned Orders (cprrp1100m000), Planned Order field.
Actual Scenario field and the Order Type field is equal to 'Planned Distribution Order'.
@accountingEntity
Based on the Destination Warehouse field, the accountingEntity field is published.

@location
Based on the Destination warehouse field, the location field is published.

@lid
PlannedTransfer/PlannedTransferHeader/DisplayID
PlannedTransfer/PlannedTransferHeader/LastModificationDateTime
cprrp100.trdt Session Planned Order (cprrp1600m000), Details tab, Transaction Date field.
PlannedTransfer/PlannedTransferHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
PlannedTransfer/PlannedTransferHeader/LastModificationPerson/Name

PlannedTransfer/PlannedTransferHeader/DocumentDateTime
PlannedTransfer/PlannedTransferHeader/Note
@languageID
PlannedTransfer/PlannedTransferHeader/Status/Code

PlannedTransfer/PlannedTransferHeader/Status/EffectiveDateTime
PlannedTransfer/PlannedTransferHeader/Status/ArchiveIndicator
If the planned order is deleted, 'true' is published. Otherwise, 'false' is published.

PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/ID
cprrp100.suwa Session Planned Order (cprrp1600m000), Purchase/Supply tab, Supplying Warehouse field.
The concatenation of 'W' and the Supplying Warehouse is published.

@accountingEntity
@lid
PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Name
2) cprrp100.susi 2) Session Planned Order (cprrp1600m000), Purchase/Supply tab, Supplying Site field.
3) cprrp100.suwa 3) Session Planned Order (cprrp1600m000), Purchase/Supply tab, Supplying Warehouse field.
Based on the Supplying Site field and the Supplying Warehouse field, the Description field is published.

PlannedTransfer
PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address
@type
PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address/AttentionOfName
Based on the Supplying Warehouse field and the Address Code field, the Name field is published.
PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address/AddressLine
Based on the Supplying Warehouse field and the Address Code field, the six Address Lines are published.

@sequence
PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address/BuildingNumber
2) cprrp100.suwa 2) Session Planned Order, Supply tab, Supplying Warehouse field.
Based on the Supplying Warehouse field, the House Number field is published.
PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address/BuildingName
2) cprrp100.suwa 2) Session Planned Order, Supply tab, Supplying Warehouse field.
Based on the Supplying Warehouse field, the Building name is published.

PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address/StreetName
2) cprrp100.suwa 2) Session Planned Order (cprrp1600m000), Supply tab, Supplying Warehouse field.
Based on the Supplying Warehouse field, the Street field is published.

PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address/Unit
2) cprrp001.suwa 2) Session Planned Order (cprrp1600m000), Supply tab, Supplying Warehouse field.
Based on the Supplying Warehouse field, the ISO Code field of the unit is published.
PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address/Floor
2) cprrp100.suwa 2) Session Planned Order (cprrp1600m000), Supply tab, Suppyling Warehouse field.
Based on the Supplying Warehouse field, the Floor field is published.

PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address/PostOfficeBox
2) cprrp100.suwa 2) Session Planned Order (cprrp1600m000), Supplying tab, Supplying Warehouse field.
Based on the Supplying Warehouse field, the P.O. Box Number field is published.
PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address/CityName
Based on the Supplying Warehouse field and the Address Code field, the City field is published.
PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address/CountrySubDivisionCode
Based on the Supplying Warehouse field and the Address Code field, the State/Province field is published.
PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address/CountryCode

PlannedTransfer
Based on the Supplying Warehouse field, the Address Code field and the Country field, the ISO Code alpha-2
PlannedTransfer/PlannedTransferHeader/ShipFromParty/Location/Address/PostalCode
Based on the Supplying Warehouse field and the Address Code field, the Zip Code/Postal Code field is
published.
PlannedTransfer/PlannedTransferHeader/ShipToParty/Location
@type
PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/ID
The concatenation of 'W' and the Destination Warehouse field is published.

@accountingEntity
@lid
PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Name

PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address
@type
PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address/AttentionOfName
Based on the Destination Warehouse field and the Address Code field, the Name field is published.
PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address/AddressLine
Based on the Destination Warehouse field and the Address Code field, the six Address Lines are published.

@sequence
PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address/BuildingNumber
1) tccom130.bldg 1) Session Addresses (tccom4130s000), General tab, House Number field.
2) cprrp00.dwar 2) Session Plannede Order (cprrp1600m000), General tab, Destination Warehouse field.
Based on the Destination Warehouse field, the House Number field is published.
PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address/BuildingName
2) cprrp1600m000 2) Session Planned Order (cprrp1600m000), General tab, Destination Warehouse field.
Based on the Destination Warehouse field, the Building field is published.

PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address/StreetName
2) cprrp100.dwar 2) Session Planned Order (cprrp1600m000), General tab, Destination Warehouse field.
Based on the Destination Warehouse field, the Street field is published.

PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address/Unit
Based on the Destination Warehouse field, the Unit field is published.

PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address/Floor

PlannedTransfer
Based on the Destination Warehouse field, the Floor field is published.

PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address/PostOfficeBox
2) cprrp100.dwar 2) Session Planned Order (cprrp1600m000), Selling tab, Destination Warehouse field.
Based on the Destination Warehouse field, the P.O. Box Number field is published.
PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address/CityName
Based on the Destination Warehouse field and the Address Code field, the City field is published.
PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address/CountrySubDivisionCode
Based on the Destination Warehouse field and the Address Code field, the State/Province field is published.
PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address/CountryCode
Based on the Destination Warehouse field, the Address Code field and the Country field, the ISO Code alpha-2
PlannedTransfer/PlannedTransferHeader/ShipToParty/Location/Address/PostalCode
Based on the Destination Warehouse field and the Address Code field, the Zip Code/Postal Code field is
published.
PlannedTransfer/PlannedTransferHeader/PlannerContact/ID
cprrp100.cplb Session Planned Order (cprrp1600m000), Details tab, Planner field.
@accountingEntity
@location
@lid
PlannedTransfer/PlannedTransferHeader/PlannerContact/Name
1) cprrp100.cplb 1) Session Planned Order (cprrp1600m000), Details tab, Planner field.

PlannedTransfer/PlannedTransferHeader/CarrierParty/PartyIDs/ID
cprrp100.carr Session Planned Order (cprrp1600m000), Purchase/Supply tab, Carrier field.
@accountingEntity
@lid
PlannedTransfer/PlannedTransferHeader/CarrierParty/Name
2) cprrp100.carr 2) Session Planned Order (cprrp1600m000), Purchase/Supply tab, Carrier field.
Based on the Carrier field, the Description field is published.

PlannedTransfer/PlannedTransferLine/LineNumber
PlannedTransfer/PlannedTransferLine/Item/ItemID/ID
cprrp100.item Session Planned Orders (cprrp1100m000), Order Item field.
The Order Item field is published without the cluster segment.

@accountingEntity
Refer to the Integration Guide for more information about the determination of the accountingEntity.
@lid
PlannedTransfer/PlannedTransferLine/Item/Description
Based on the Order Item field, the Description field is published.

PlannedTransfer
PlannedTransfer/PlannedTransferLine/Quantity
cprrp100.quan Session Planned Orders (cprrp1100m000), Order Quantity field.
@unitCode
Based on the Order Quantity field, the ISO Code field of the unit is published.
PlannedTransfer/PlannedTransferLine/QuantityDistribution/LineNumber
cprrp105.lpon Session Planned Order (cprrp1600m000), Planned Order Distribution tab, Line field.
PlannedTransfer/PlannedTransferLine/QuantityDistribution/ProjectReference/ID
@accountingEntity
@location
@lid
PlannedTransfer/PlannedTransferLine/QuantityDistribution/ProjectReference/ActivityID
PlannedTransfer/PlannedTransferLine/QuantityDistribution/ProjectReference/ProjectElement/ID
PlannedTransfer/PlannedTransferLine/QuantityDistribution/DateTime
PlannedTransfer/PlannedTransferLine/QuantityDistribution/Quantity
@unitCode
3) cprrp001.item 3) Session Planned Order (cprrp1600m000), Plan Item field.
Based on the Plan Item field, the ISO Code field of the Inventory Unit is published.
PlannedTransfer/PlannedTransferLine/QuantityDistribution/BaseUOMQuantity
@unitCode
Based on the Order Item field, the ISO Code field of the Inventory Unit is published.
PlannedTransfer/PlannedTransferLine/BaseUOMQuantity

Based on the Order Item field, the Inventory Unit is determined.
@unitCode

Based on the Order Item field, the ISO Code field of the Inventory Unit is published.
PlannedTransfer/PlannedTransferLine/RequestedShipDateTime
cprrp100.prdt Session Planned Orders (cprrp1100m000), Required Date field.
PlannedTransfer/PlannedTransferLine/PromisedShipDateTime
cprrp100.psdt Session Planned Orders (cprrp1100m000), Planned Start Date field.
PlannedTransfer/PlannedTransferLine/PromisedDeliveryDateTime
cprrp100.pfdt Session Planned Orders (cprrp1100m000), Planned Finish Date field.

PlanningSchedule
PlanningSchedule/PlanningScheduleHeader/DocumentID
This BOD is published when a Sales Release (tdsls3512m000) with Release Type 'Material Release' is
successfully processed into a Sales Schedule and there are no Terms And Condition Lines (tctrm1620m000) for
which the Synchronize CUMS field is set for either an item or ship-to business partner specified on one of the
Sales Release Lines (tdsls3612m000).
PlanningSchedule/PlanningScheduleHeader/DocumentID/ID
1) tdsls312.rlno 1) Session Sales Releases (tdsls3512m000), Release field.
2) tdsls312.rlrv 2) Session Sales Releases (tdsls3512m000), Release Revision field.
The concatenation of the Release field and the Release Revision field is published.
@accountingEntity
Based on the Release field and the Revision field, the accountingEntity field is published.
@location
Based on the Release field and the Revision field, the accountingEntity field is published.
@lid
PlanningSchedule/PlanningScheduleHeader/DocumentID/RevisionID
tdsls312.rlrv Session Sales Releases (tdsls3512m000), Release Revision field.
PlanningSchedule/PlanningScheduleHeader/AlternateDocumentID/ID
tdsls312.crln Session Sales Releases (tdsls3512m000), Customer Release field.
PlanningSchedule/PlanningScheduleHeader/AlternateDocumentID/RevisionID
tdsls312.crlr Session Sales Releases (tdsls3512m000), Customer Revision field.
PlanningSchedule/PlanningScheduleHeader/DisplayID
The concatenation of the Release field and the Release Revision field is published.
PlanningSchedule/PlanningScheduleHeader/LastModificationDateTime
Always filled with the current time.
PlanningSchedule/PlanningScheduleHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
PlanningSchedule/PlanningScheduleHeader/LastModificationPerson/Name

PlanningSchedule/PlanningScheduleHeader/DocumentDateTime
tdsls312.egdt Session Sales Releases (tdsls3512m000), Generation Date field.
PlanningSchedule/PlanningScheduleHeader/Note
tdsls312.txta Session Sales Releases (tdsls3512m000), Text field.
@languageID
PlanningSchedule/PlanningScheduleHeader/Status/Code
Always filled with 'Processed'.
PlanningSchedule/PlanningScheduleHeader/Status/ArchiveIndicator
PlanningSchedule/PlanningScheduleHeader/EffectiveTimePeriod/StartDateTime
tdsls312.fohs Session Sales Release (tdsls3612m000), Forecast Horizon Start field.
PlanningSchedule/PlanningScheduleHeader/EffectiveTimePeriod/EndDateTime
tdsls312.fohe Session Sales Release (tdsls3612m000), Forecast Horizon End field.
PlanningSchedule/PlanningScheduleHeader/DateCode
tdsls312.sodb Session Sales Release (tdsls3612m000), Shipment/Receipt field.
PlanningSchedule/PlanningScheduleHeader/ScheduleType
Always filled with 'Material'.
PlanningSchedule/PlanningScheduleHeader/ShipToParty/PartyIDs/ID
tdsls312.stbp Session Sales Releases (tdsls3512m000), Ship-to BP field.

PlanningSchedule
@accountingEntity
@lid
PlanningSchedule/PlanningScheduleHeader/ShipToParty/Name
2) tdsls312.stbp 2) Session Sales Releases (tdsls3512m000), Ship-to BP field.

PlanningSchedule/PlanningScheduleHeader/ShipToParty/Location/Address
@type
PlanningSchedule/PlanningScheduleHeader/ShipToParty/Location/Address/AttentionOfName
2) tdsls312.stad 2) Session Sales Releases (tdsls3512m000), Ship-to Address field.

PlanningSchedule/PlanningScheduleHeader/ShipToParty/Location/Address/AddressLine

@sequence
PlanningSchedule/PlanningScheduleHeader/ShipToParty/Location/Address/BuildingNumber
PlanningSchedule/PlanningScheduleHeader/ShipToParty/Location/Address/BuildingName

PlanningSchedule/PlanningScheduleHeader/ShipToParty/Location/Address/StreetName

PlanningSchedule/PlanningScheduleHeader/ShipToParty/Location/Address/Unit

PlanningSchedule/PlanningScheduleHeader/ShipToParty/Location/Address/Floor

PlanningSchedule/PlanningScheduleHeader/ShipToParty/Location/Address/CityName

PlanningSchedule/PlanningScheduleHeader/ShipToParty/Location/Address/CountrySubDivisionCode

PlanningSchedule/PlanningScheduleHeader/ShipToParty/Location/Address/CountryCode

PlanningSchedule
PlanningSchedule/PlanningScheduleHeader/ShipToParty/Location/Address/PostalCode
PlanningSchedule/PlanningScheduleHeader/EDIDocumentCode
lways filled with 'Planning Schedule'.
PlanningSchedule/PlanningScheduleHeader/CustomerParty/PartyIDs/ID
tdsls312.ofbp Session Sales Releases (tdsls3512m000), Sold-to BP field.
@accountingEntity
@lid
PlanningSchedule/PlanningScheduleHeader/CustomerParty/Name
2) tdsls312.ofbp 2) Session Sales Releases (tdsls3512m000), Sold-to BP field.

PlanningSchedule/PlanningScheduleHeader/CustomerParty/Location
2) tccom110.cadr 2) Session Sold-to Business Partner (tccom4110s000), Address field.
Based on the Sold-to BP field, the Address field is determined.

PlanningSchedule/PlanningScheduleHeader/CustomerParty/Location/Address
@type
PlanningSchedule/PlanningScheduleHeader/CustomerParty/Location/Address/AttentionOfName

PlanningSchedule/PlanningScheduleHeader/CustomerParty/Location/Address/AddressLine


@sequence
PlanningSchedule/PlanningScheduleHeader/CustomerParty/Location/Address/BuildingNumber

PlanningSchedule/PlanningScheduleHeader/CustomerParty/Location/Address/BuildingName

PlanningSchedule/PlanningScheduleHeader/CustomerParty/Location/Address/StreetName

PlanningSchedule

PlanningSchedule/PlanningScheduleHeader/CustomerParty/Location/Address/Unit

PlanningSchedule/PlanningScheduleHeader/CustomerParty/Location/Address/Floor
) tdsls312.ofbp 3) Session Sales Releases (tdsls3512m000), Sold-to BP field.

PlanningSchedule/PlanningScheduleHeader/CustomerParty/Location/Address/CountrySubDivisionCode

PlanningSchedule/PlanningScheduleHeader/CustomerParty/Location/Address/CountryCode

PlanningSchedule/PlanningScheduleHeader/CustomerParty/Location/Address/PostalCode
3) Session Sales Releases (tdsls3512m000), Sold-to BP field.

PlanningSchedule/PlanningScheduleLine/LineNumber
tdsls315.rpon Session Sales Release Line Details (tdsls3515m000), Release Position field.
PlanningSchedule/PlanningScheduleLine/Note
tdsls308.txta Session Sales Release Lines (tdsls3508m000), Requirements tab, Text field.
@languageID
PlanningSchedule/PlanningScheduleLine/Status/Code
1) tdsls308.stat 1) Session Sales Release Lines (tdsls3508m000), Reference tab, Status field.
If the Status field is equal to 'Created' or 'Processing', 'Open' is published.

If the Status field is equal to 'Processed', 'Closed' is published.
If the Status field is equal to 'Exception', 'Cancelled' is published.

- If the Status field is equal to 'Superseded', 'Open' is published.
PlanningSchedule/PlanningScheduleLine/LineType
tdsls315.ctyp Session Sales Release Line Details (tdsls3515m000), Reference tab, Customer Requirement Type field.
PlanningSchedule/PlanningScheduleLine/ManufacturingItem/ItemID/ID
1) tdsls308.item 1) Session Sales Release Lines (tdsls3508m000), Requirements tab, Item field.
2) tdsls308.citm 2) Session Sales Release Lines (tdsls3508m000), Requirements tab, Customer Item field.
3) tdsls308.citt 3) Session Sales Release Lines (tdsls3508m000), Requirements tab, Item Code System field.
4) tcibd004.aitc 4) Session Item Codes by Item Code System (tcibd0504m000), Business Partner Item Code field.
5) tdsls308.stbp 5) Session Sales Release Lines (tdsls3508m000), Reference tab, Ship-to BP field.
1. The Item field is published.

2. Based on the Item field, the Item Code System field, the Ship-to BP field and the Sold-to BP field, the
Business Partner Item Code field is published. If the Business Partner Item Code field cannot be determined,
the Customer Item field is published.
PlanningSchedule/PlanningScheduleLine/LastShipmentReceivedQuantity
tdsls308.qilr Session Sales Release Lines (tdsls3508m000), CUMs tab, Last Receipt Quantity field.
@unitCode
2) tcibd001.cuni 2) Session Item - General (tcibd0101s000), Item Data tab, Inventory Unit field.

PlanningSchedule
Based on the Inventory Unit field, the ISO Code field of unit is published
PlanningSchedule/PlanningScheduleLine/LastReceivingDateTime
tdsls308.lrdt Session Sales Release Lines (tdsls3508m000), CUMs tab, Last Receipt Date field.
PlanningSchedule/PlanningScheduleLine/LastShipmentReference/DocumentID/ID
tdsls308.lsid Session Sales Release Lines (tdsls3508m000), CUMs tab, Last Shipment field.
@accountingEntity
tdsls308.lsid Session Saels Release Lines (tdsls3508m000), Last Shipment field.
Based on the Last Shipment field, the accountingEntity field is published.

@location
tdsls308.lsid Session Saels Release Lines, CUMs tab, Last Shipment field.
Based on the Last Shipment field, the location field is published.

PlanningSchedule/PlanningScheduleLine/ShipToParty/PartyIDs/ID
tdsls308.stbp Session Sales Release Lines (tdsls3508m000), Reference tab, Ship-to BP field.
@accountingEntity
@lid
PlanningSchedule/PlanningScheduleLine/ShipToParty/Name
2) tdsls308.stbp 2) Session Sales Release Lines (tdsls3508m000), Reference tab, Ship-to BP field.

PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address
7) tdsls308.stad 7) Session Sales Release Lines (tdsls3508m000), Reference tab, Ship-to Address field.

@type
PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address/AttentionOfName

PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address/AddressLine
@sequence
PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address/BuildingNumber
PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address/BuildingName

PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address/StreetName

PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address/Unit

PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address/Floor

PlanningSchedule

PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address/PostOfficeBox
PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address/CityName

PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address/CountrySubDivisionCode

PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address/CountryCode
PlanningSchedule/PlanningScheduleLine/ShipToParty/Location/Address/PostalCode
PlanningSchedule/PlanningScheduleLine/PlanningScheduleDetail/LineNumber
tdsls315.rpon Session Sales Release Line Details (tdsls3515m000), Release Position field.
PlanningSchedule/PlanningScheduleLine/PlanningScheduleDetail/BucketType
tdsls313.tiun Session Sales Release Line Details (tdsls3515m000), Requirements tab, Time Unit field.
PlanningSchedule/PlanningScheduleLine/PlanningScheduleDetail/EffectiveTimePeriod/StartDateTime
tdsls315.sdat Session Sales Release Line Details, Requirements tab, Start Date field.
PlanningSchedule/PlanningScheduleLine/PlanningScheduleDetail/EffectiveTimePeriod/EndDateTime
tdsls315.edat Session Sales Release Line Details, Requirements tab, End Date field.
PlanningSchedule/PlanningScheduleLine/PlanningScheduleDetail/ItemQuantity
tdsls315.qoor Session Sales Release Line Details (tdsls3515m000), Requirements tab, Quantity field.
@unitCode
2) tdsls315.cuqs 2) Session Sales Release Line Details (tdsls3515m000), Requirements tab, Quantity Unit field.
Based on the Quantity Unit field, the ISO Code field of the unit is published
PlanningSchedule/PlanningScheduleLine/PlanningScheduleDetail/ItemBaseUOMQuantity
2) tdsls315.item 2) Session Sales Release Line Details (tdsls3515m000), Requirements tab, Item field.
3) tdsls315.qoor 3) Session Sales Release Line Details (tdsls3515m000), Requirements tab, Quantity field.

@unitCode
3) tdsls315.item 3) Session Sales Release Line Details (tdsls3515m000), Item field.
PlanningSchedule/PlanningScheduleLine/PlanningScheduleDetail/PlanTypeCode
tdsls315.ctyp Session Sales Release Line Details (tdsls3515m000), Reference tab, Customer Requirement Type field.
PlanningSchedule/PlanningScheduleLine/PlanningScheduleDetail/Reference/NameValue
@name
1) tdsls315.cchn 1) Session Sales Release Line Details (tdsls3515m000), Reference tab, Customer Schedule field.
2) tdsls315.refe 2) Session Sales Release Line Details (tdsls3515m000), Reference tab, Reference field.
3) tdsls315.refs 3) Session Sales Release Line Details (tdsls3515m000), Reference tab, Shipment Reference field.
4) tdsls315.prfa 4) Session Sales Release Line Details (tdsls3515m000), Reference tab, Packaging Reference A field.
5) tdsls315.prfb 5) Session Sales Release Line Details (tdsls3515m000), Reference tab, Packaging Reference B field.
6) tdsls315.dlpt 6) Session Sales Release Line Details (tdsls3515m000), Reference tab, Delivery Point field.
7) tdsls315.citr 7) Session Sales Release Line Details (tdsls3515m000), Requirements tab, Customer Item Revision field.
8) tdsls315.adin 8) Session Sales Release Line Details (tdsls3515m000), Additional Information tab, Additional Information (2)
9) tcstl200.tabl field.
10) tcstl200.fldn 9) Session Additional Information Definitions (tcstl2100m000), Table field.
10) Session Additional Information Definitions (tcstl2100m000), Field Name field.
For the Customer Schedule field:

PlanningSchedule
- If the Customer Schedule field is filled, 'DelInstrNumber' is published.
For the Reference field:
- If the is Reference field filled, 'Reference' is published.
For the Shipment Reference field:
- If the Shipment Reference field is filled, 'ShipmentReference' is published.
For the Packaging Reference A field:
- If the Packaging Reference A field is filled, 'ContainerReferenceA' is published.
For the Packaging Reference B field:
- If the Packaging Reference B field is filled, 'ContainerReferenceB' is published.
For the Delivery Point field:
- If the Delivery Point field is filled, 'Dock' is published.
For the Customer Item Revision field:
- If the Customer Item Revision field is filled, 'RevisionLevel' is published.
If the Additional Information (2) field is filled and the Table field is equal to 'tdsls315', the description of the
Additional Information (2) published.
@type
1) tdsls315.cchn 1) Session Sales Release Line Details (tdsls3515m000), Reference tab, Customer Schedule field.
2) tdsls315.refe 2) Session Sales Release Line Details (tdsls3515m000), Reference tab, Reference field.
3) tdsls315.refs 3) Session Sales Release Line Details (tdsls3515m000), Reference tab, Shipment Reference field.
4) tdsls315.prfa 4) Session Sales Release Line Details (tdsls3515m000), Reference tab, Packaging Reference A field.
5) tdsls315.prfb 5) Session Sales Release Line Details (tdsls3515m000), Reference tab, Packaging Reference B field.
6) tdsls315.dlpt 6) Session Sales Release Line Details (tdsls3515m000), Reference tab, Delivery Point field.
7) tdsls315.citr 7) Session Sales Release Line Details (tdsls3515m000), Requirements tab, Customer Item Revision field.
8) tdsls315.adin 8) Session Sales Release Line Details (tdsls3515m000), Additional Information tab, Additional Information (2)
9) tcstl200.tabl field.
10) tcstl200.fldn 9) Session Additional Information Definitions (tcstl2100m000), Table field.
10) Session Additional Information Definitions (tcstl2100m000), Field Name field.
For the Schedule field:

For the Customer Schedule field:
- If the Customer Schedule field is filled, 'DelInstrNumber' is published.
For the Reference field:
- If the is Reference field filled, 'Reference' is published.
For the Shipment Reference field:
- If the Shipment Reference field is filled, 'ShipmentReference' is published.
For the Packaging Reference A field:
- If the Packaging Reference A field is filled, 'ContainerReferenceA' is published.
For the Packaging Reference B field:
- If the Packaging Reference B field is filled, 'ContainerReferenceB' is published.
For the Delivery Point field:
- If the Delivery Point field is filled, 'Dock' is published.
For the Customer Item Revision field:
- If the Customer Item Revision field is filled, 'RevisionLevel' is published.
PlanningSchedule/PlanningScheduleLine/CUMQuantity/ResetDateTime
tdsls308.csdt Session Sales Release Lines (tdsls3508m000), CUMs tab, Customer CUMs Reset Date field.
PlanningSchedule/PlanningScheduleLine/CUMQuantity/ReceivedQuantity
tdsls308.qicr Session Sales Release Lines (tdsls3508m000), CUMs tab, Received CUM field.
@unitCode

PlanningSchedule/PlanningScheduleLine/CUMQuantity/ShippedQuantity
tdsls308.qics Session Sales Release Lines (tdsls3508m000), CUMs tab, Shipped CUM field.
@unitCode

PlanningSchedule/PlanningScheduleLine/Reference/NameValue
@name
1) tdsls308.schn 1) Session Sales Release Lines (tdsls3508m000), Reference tab, Schedule field.
2) tdsls308.revn 2) Session Sales Release Lines (tdsls3508m000), Reference tab, Schedule Revision field.
3) tdsls308.crln 3) Session Sales Release Lines (tdsls3508m000), Reference tab, Customer Release field.
4) tdsls308.crlr 4) Session Sales Release Lines (tdsls3508m000), Reference tab, Customer Release Revision field.
5) tdsls308.cpon 5) Session Sales Release Lines (tdsls3508m000), Reference tab, Customer Release Position field.
6) tdsls308.corn 6) Session Sales Release Lines (tdsls3508m000), Reference tab, Customer Order field.
7) tdsls308.ccrf 7) Session Sales Release Lines (tdsls3508m000), Reference tab, Customer Contract Reference field.
8) tdsls308.adin 8) Session Sales Release Lines (tdsls3508m000), Additional Information tab, Additional Information (1) field.

PlanningSchedule
- If the Schedule field is fiiled, 'Schedule' is published.
For the Schedule Revision field:
- If the Schedule Revision field is filled, 'Schedule Revision' is published.
For the Customer Release field:
- If the Customer Release field is filled, 'Customer Release' is published.
For the Customer Release Revision field:
- If the Customer Release Revision field is filled, 'Customer Release Revision' is published.
For the Customer Order field:
- If the Customer Order field is filled, 'CustomerOrderNumber' is published.
For the Customer Contract Reference field:
- If the Customer Contract Reference is filled, 'CustomerContractNumber' is published.
@type
1) tdsls308.schn 1) Session Sales Release Lines (tdsls3508m000), Reference tab, Schedule field.
2) tdsls308.revn 2) Session Sales Release Lines (tdsls3508m000), Reference tab, Schedule Revision field.
3) tdsls308.crln 3) Session Sales Release Lines (tdsls3508m000), Reference tab, Customer Release field.
4) tdsls308.crlr 4) Session Sales Release Lines (tdsls3508m000), Reference tab, Customer Release Revision field.
5) tdsls308.cpon 5) Session Sales Release Lines (tdsls3508m000), Reference tab, Customer Release Position field.
6) tdsls308.corn 6) Session Sales Release Lines (tdsls3508m000), Reference tab, Customer Order field.
7) tdsls308.ccrf 7) Session Sales Release Lines (tdsls3508m000), Reference tab, Customer Contract Reference field.
8) tdsls308.adin 8) Session Sales Release Lines (tdsls3508m000), Additional Information tab, Additional Information (1) field.

- If the Schedule field is fiiled, 'StringType' is published.
For the Schedule Revision field:
- If the Schedule Revision field is filled, 'StringType' is published.
For the Customer Release field:
- If the Customer Release field is filled, 'StringType' is published.
For the Customer Release Revision field:
- If the Customer Release Revision field is filled, 'StringType' is published.
For the Customer Order field:
- If the Customer Order field is filled, 'StringType' is published.
For the Customer Contract Reference field:
- If the Customer Contract Reference is filled, 'StringType' is published.
If the Additional Information (1) field is filled and the Table field is equal to 'tdsls308', 'StringType' is published.
PlanningSchedule/PlanningScheduleLine/CalculationDateTime
tdsls308.pcdt Session Sales Release Line Details (tdsls3515m000), Reference tab, Processing Date field.

PriceList
PriceList/PriceListHeader/DocumentID
1) bobod100.ostg 1) Session BOD Implementation Registration (bobod1100m000), Staging field.
2) tdpcg000.sdpb 2) Session Pricing Parameters (tdpcg0100m000), Sales tab, Default Sales Price Book field.
3) tdpcg000.sspb 3) Session Pricing Parameters (tdpcg0100m000), Sales tab, Default Service Price Book field.
4) tdpcg031.prbk 4) Session Price Book Lines (tdpcg0131m000), Price Book field.
This BOD is staged when the Default Sales Price Book field or the Default Service Price Book field is changed.
Also a BOD is staged if a Price Book Line is added, changed or deleted and the Price Book field is equal to the
Default Sales Price Book field or the Default Service Price Book field.
This BOD can only be published with session Publish Staged BODs (bobod2200m000).

PriceList/PriceListHeader/DocumentID/ID
If the Default Sales Price Book field is filled or changed, 'Sales' is published.
If the Default Service Price Book field is filled or changed, 'Service' is published.
@accountingEntity
@location
@lid
PriceList/PriceListHeader/DisplayID
tdpcg011.prbk Session Price Books (tdpcg0111m000), Price Book field.
PriceList/PriceListHeader/LastModificationDateTime
PriceList/PriceListHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
PriceList/PriceListHeader/LastModificationPerson/Name

PriceList/PriceListHeader/DocumentDateTime
PriceList/PriceListHeader/Description
tdpcg011.dsca Session Price Books (tdpcg0111m000), Description field.
PriceList/PriceListHeader/Status/Code
PriceList/PriceListHeader/ChannelCode
If the Default Sales Price Book field is filled or changed, 'Sales' is published.
If the Default Service Price Book field is filled or changed, 'Service' is published.
PriceList/PriceListLine/LineNumber
For each Price Book Line record, the LineNumber is increased with 1.
PriceList/PriceListLine/Item/ItemID/ID
tdpcg031.item Session Price Book Lines (tdpcg0131m000), Item field.
@accountingEntity
@lid
PriceList/PriceListLine/Item/Description
2) tdpcg031.item 2) Session Price Book Lines (tdpcg0131m000), Item field.

PriceList/PriceListLine/PriceBreak/DiscountPercent
tdpcg031.perc Session Price Book Lines (tdpcg0131m000), Percentage field.
PriceList/PriceListLine/PriceBreak/OverridePrice
1) tdpcg031.bapr 1) Session Price Book Lines (tdpcg0131m000), Price field.
2) tdpcg031.prpc 2) Session Price Book Lines (tdpcg0131m000), Price / Percentage field.

PriceList
If the Price / Percentage field is equal to 'Price', the Price field is published.
@currencyID
2) tdpcg031.curn 2) Session Price Book Lines (tdpcg0131m000), Currency field.
PriceList/PriceListLine/PriceBreak/PriceBreakQuantity
tdpcg031.miqt Session Price Book Lines (tdpcg0131m000), Break Value field.
@unitCode
tdpcg031.qtun Session Price Book Lines (tdpcg0131m000), Break Value Unit field.
PriceList/PriceListLine/PriceBreak/PriceBreakBaseUOMQuantity
3) tdpcg031.miqt 3) Session Price Book Lines (tdpcg0131m000), Break Value field.

The Break Value field expressed in the Inventory Unit is published.
@unitCode
PriceList/PriceListLine/PriceBreak/Description
tdpcg031.refa Session Price Book Lines (tdpcg0131m000), Reference field.
PriceList/PriceListLine/DiscountScheduleNumber
tdpcg031.dssc Session Price Book Lines (tdpcg0131m000), Discount Schedule field.
PriceList/PriceListLine/Status/Code
PriceList/PriceListLine/Status/EffectiveDateTime
tdpcg031.efdt Session Price Book Lines (tdpcg0131m000), Effective Date field.
PriceList/PriceListLine/Status/TimePeriod/StartDateTime
tdpcg031.efdt Session Price Book Lines (tdpcg0131m000), Effective Date field.
PriceList/PriceListLine/Status/TimePeriod/EndDateTime
tdpcg031.exdt Session Price Book Lines (tdpcg0131m000), Expiry Date field.
PriceList/DiscountSchedule/ScheduleNumber
tdpcg012.dssc Session Discount Schedules (tdpcg0112m000), Discount Schedule field.
PriceList/DiscountSchedule/Status/Code
PriceList/DiscountSchedule/DiscountLine
tdpcg021.efdt Session Discount Schedules (tdpcg0121m000), Effective Date field.
PriceList/DiscountSchedule/DiscountLine/TimePeriod/StartDateTime
tdpcg021.efdt Session Discount Schedules (tdpcg0121m000), Effective Date field.
PriceList/DiscountSchedule/DiscountLine/TimePeriod/EndDateTime
tdpcg021.exdt Session Discount Schedules (tdpcg0121m000), Expiry Date field.
PriceList/DiscountSchedule/DiscountLine/EffectiveQuantity
1) tdpcg012.scty 1) Session Discount Schedules (tdpcg0112m000), Schedule Type field.
2) tdpcg021.bval 2) Session Discount Schedules (tdpcg0121m000), Break Value field.
If the Schedule Type field is equal to 'Quantity Break', the Break Value field is published.
@unitCode
2) tdpcg012.qtun 2) Session Discount Schedules (tdpcg0112m000), Qty Unt field.
Based on the Qty Unt field, the ISO Code field of the unit is published.
PriceList/DiscountSchedule/DiscountLine/EffectiveBaseUOMQuantity
2) tdpcg021.item 2) Session Discount Schedules (tdpcg0121m000), Premium field.
Based on the Premium field, the Inventory Unit is determined.

The Break Value field expressed in the Inventory Unit is published.
@unitCode
3) tdpcg021.item 3) Session Discount Schedules (tdpcg0121m000), Premium field.
Based on the Premium field, the ISO Code field of the Inventory Unit is published.
PriceList/DiscountSchedule/DiscountLine/EffectiveAmount
1) tdpcg012.scty 1) Session Discount Schedules (tdpcg0112m000), Schedule Type field.

PriceList
If the Schedule Type field is equal to 'Value Break', the Break Value field is published.
@currencyID
2) tdpcg021.curn 2) Session Discount Schedules (tdpcg0121m000), Currency field.
PriceList/DiscountSchedule/DiscountLine/EffectiveBaseAmount
Based on the Logistic Company field, the Local Currency field is determined.
The Break Value field expressed in Local Currency is published.
If the Break Value field is equal to '0.0', nothing is published.

@currencyID
PriceList/DiscountSchedule/DiscountLine/EffectiveReportAmount
Based on the Logistic Company field, the Reference Currency field is determined.
The Break Value field expressed in Reference Currency is published.
If the Break Value field is equal to '0.0', nothing is published.

@currencyID
PriceList/DiscountSchedule/DiscountLine/DiscountAmount
tdpcg021.damt Session Discount Schedules (tdpcg0121m000), Amount field.
If the Amount field is equal to '0.0', nothing is published.

@currencyID
2) tdpcg021.curn 2) Session Discount Schedules (tdpcg0121m000), Currency field.
PriceList/DiscountSchedule/DiscountLine/DiscountBaseAmount
3) tdpcg021.damt 3) Session Discount Schedules (tdpcg0121m000), Amount field.
Based on the Logistic Company field, the Local Currency field is determined.

@currencyID
PriceList/DiscountSchedule/DiscountLine/DiscountReportAmount
3) tdpcg021.damt 3) Session Discount Schedules (tdpcg0121m000), Amount field.
Based on the Logistic Company field, the Reference Currency field is determined.

@currencyID
PriceList/DiscountSchedule/DiscountLine/DiscountPercent
tdpcg021.dscp
PriceList
Session Discount Schedules (tdpcg0121m000), Percentage field.
If the Percentage field is equal to '0.0', nothing is published.

ProductionOrder
ProductionOrder/ProductionOrderHeader
@type
For SFC:
Always filled with 'ShopFloor'.
For ASC:
Always filled with 'Assembly'.
For SOC:
Always filled with 'Maintenance'.
ProductionOrder/ProductionOrderHeader/DocumentID/ID
For SFC: For SFC:
tisfc001.pdno Session Production Order (tisfc0101m100), Production Order field.
For ASC: The concatenation of '1' and the Production Order field is published.
tiasc200.asso
This BOD is published when users Generate, Update or Delete the Production Order and the order is not
For SOC: definitively closed or archived.
tssoc200.orno
For ASC:
Session Assembly Order (tiasc2100s000), General tab, Assembly Order field.
The concatenation of '9' and the Assembly Order field is published.
This BOD is published when users Change the Assembly Order Status.
For SOC:
Session Service Orders (tssoc2100m000), General tab, Service Order field.
The concatenation of '17' and the Service Order field is published.
This BOD is published when users Change the Service Order Status and the Service Order has one or more
activity lines and the Service Order is a integration order.
@accountingEntity
For SFC: For SFC:
For ASC: Based on the Calculation Office field, the accountingEntity field is published.
tiasc200.clco Refer to the Integration Guide for more information about the determination of the accountingEntity field.
For SOC: For ASC:

tssoc200.fdpt Session Assembly Order (tiasc2100s000), Order tab, Costing Data group, Calculation Office field.

For SOC:
Session Service Orders (tssoc2100m000), Financial Department field.

@location
For SFC: For SFC:
For ASC: Based on the Calculation Office field, the location field is published.
tiasc200.clco Refer to the Integration Guide for more information about the determination of the location field.
For SOC: For ASC:

tssoc200.fdpt Session Assembly Order (tiasc2100s000), Order tab, Costing Data group, Calculation Office field.

For SOC:
Session Service Orders (tssoc2100m000), Financial Department field.

@lid
ProductionOrder/ProductionOrderHeader/DisplayID
For SFC: For SFC:
tisfc001.pdno Session Production Order (tisfc0101m100), Production Order field.
For ASC: For ASC:

tiasc200.asso Session Assembly Order (tiasc2100s000), General tab, Assembly Order field.

ProductionOrder
For SOC: For SOC:
tssoc200.orno Session Service Orders (tssoc2100m000), General tab, Service Order field.
ProductionOrder/ProductionOrderHeader/LastModificationDateTime
ProductionOrder/ProductionOrderHeader/LastModificationPerson/IDs/ID

@accountingEntity
@lid
ProductionOrder/ProductionOrderHeader/LastModificationPerson/Name

ProductionOrder/ProductionOrderHeader/DocumentDateTime
For SFC: For SFC:
tisfc001.efdt Session Production Order (tisfc0101m100), Reference Date field.
For ASC: For ASC:

tiasc200.cfdt Session Assembly Order (tiasc2100s000), General tab, Product Variant group, Reference Date field.
For SOC: For SOC:

tssoc200.ordt Session Service Orders (tssoc2100m000), Times tab, Order Date field.
ProductionOrder/ProductionOrderHeader/Note
For SFC: For SFC:
tisfc001.txta Session Production Order (tisfc0101m100), Order group, Text field.
For SOC: For SOC:

tssoc200.txta Session Service Orders (tssoc2100m000), General tab, Control group, Order Text field.
@languageID
ProductionOrder/ProductionOrderHeader/DocumentReference
@type
For SFC: For SFC:
tisfc001.spcn Session Production Order (tisfc0101m100), Order group, Specification field.
For ASC: If Specification field is filled, 'SalesOrder' is published.

tiasc200.dord
For ASC:
Session Assembly Order (tiasc2100s000)), Order tab, Demand Order group, Demand Order field.
If the Demand Order field is filled, 'SalesOrder' is published.

ProductionOrder/ProductionOrderHeader/DocumentReference/DocumentID/ID
For SFC: For SFC:
1) tisfc001.spcn 1) Session Production Order (tisfc0101m100), Order group, Specification field.
2) tcibd420.albo 2) Session Specification (tcibd4120m000), Name field and Value field.
For ASC: Based on the Specification field, the Name field and Value field are determined.
1) tiasc200.dord
2) tiasc200.dotp If the Value field of Name field 'Business Object Type' is equal to 'Sales Order', the Value field of Name field
'Business Object' is published.
For ASC:
1) Session Assembly Order (tiasc2100s000)), Order tab, Demand Order group, Demand Order field.
2) Session Assembly Order (tiasc2100s000)), Order tab, Demand Order group, Demand Order Type field.
If the Demand Order Type field is filled with 'Sales Order', the Demand Order field is published.
@accountingEntity

@location
tdsls400.fdpt For SFC:
Session Sales Orders (tdsls4100m000), Financial Department field.

For ASC:

ProductionOrder
@lid
ProductionOrder/ProductionOrderHeader/DocumentReference/LineNumber
For SFC: For SFC:
2) tcibd420.abor 2) Session Specification (tcibd4120m000), Name field and Value field.
1) tiasc200.dopo
'Business Object Reference' is published.
For ASC:
1) Session Assembly Order (tiasc2100s000)), Order tab, Demand Order group, Position field.
2) Session Assembly Order (tiasc2100s000)), Order tab, Demand Order group, Type field.
If the Type field is filled with 'Sales Order', Position field is published.
ProductionOrder/ProductionOrderHeader/Status/Code
For SFC: For SFC:
1) tisfc001.osta 1) Session Production Orders (tisfc0101s000), Order Status field.
2) tisfc001.bloc 2) Session Production Orders (tisfc0101s000), General tab, Planning group, Operations Blocked field.
For ASC: If the Order Status field is equal to 'Planned', 'Scheduled' or 'Documents Printed', 'Planned' is published.
1) tiasc200.cncl If the Order Status field is equal to 'Released', 'Released' is published.
2) tiasc200.bloc If the Order Status field is equal to 'Active', 'Active' is published.
3) tiasc200.asst If the Order Status field is equal to 'To be Completed' or 'Completed', 'Completed' is published.
If the Order Status field is equal to 'Closed', 'Closed' is published.
For SOC: If the Order Status field is equal to 'Archived', 'History' is published.
tssoc200.osta
If the Operations Blocked field is checked, 'Stopped' is published.
If the production order is deleted, 'Canceled' is published.
For ASC:
1) Not displayed in any session, Canceled field.
2) Session Assembly Order (tiasc2100s000), General tab, Status group, Blocked field.
3) Session Assembly Order (tiasc2100s000), General tab, Status group, Assembly Order Status field.
If the Assembly Order is equal to 'Canceled', 'Canceled' is published.

If the Assembly Order is equal to 'Blocked', 'Stopped' is published.
If the Assembly Order is not 'Canceled' or 'Blocked', based on the

Assembly Order Status field, one of the following statuses is published:
If the Assembly Order Status field is equal to 'Planned', 'Planned' is published.
If the Assembly Order Status field is equal to 'Sequenced', 'Released' is published.
If the Assembly Order Status field is equal to 'In Progress' or 'To be Completed', 'Active' is published.
If the Assembly Order Status field is equal to 'Canceled', 'Canceled' is published.
If the Assembly Order Status field is equal to 'Completed', 'Completed' is published.
If the Assembly Order Status field is equal to 'Closed', 'Closed' is published.
For SOC:
Session Service Orders (tssoc2100m000), General tab, Order Status field.
Based on the Order Status field, one of the following statuses is published:
If the Order Status field is equal to 'Free', nothing is published.

If the Order Status field is equal to 'Released', 'Released' is published.
If the Order Status field is equal to 'Completed' or 'Costed', 'Completed' is published.
If the Order Status field is equal to 'Canceled' or 'Rejected', 'Canceled' is published.
@listID
ProductionOrder/ProductionOrderHeader/Status/EffectiveDateTime
For SFC: For SFC:
2) tisfc001.prdt 2) Session Production Orders (tisfc0101s000), General tab, Planning group, Production Start (1) field.
3) tisfc001.apdt 3) Session Production Orders (tisfc0101s000), Planning tab, Actual Dates group, Production Start (2) field.
4) tisfc001.cmdt 4) Session Production Orders (tisfc0101s000), Planning tab, Actual Dates group, Completion field.
5) tisfc001.adld 5) Session Production Orders (tisfc0101s000), Planning tab, Actual Dates group, Actual Delivery Date field.
6) tisfc001.cldt 6) Session Production Orders (tisfc0101s000), Planning tab, Actual Dates group, Closing field.
For ASC: If the Order Status field is equal to 'Planned', 'Scheduled', 'Documents Printed' or 'Released', the Production
1) tiasc200.asst Start (1) field is published.
2) tiasc200.cncl If the Order Status field is equal to 'Active', the Production Start (2) field is published.
3) tiasc200.bloc If the Order Status field is equal to 'To be Completed', the Completion field is published.
4) tiasc200.adld If the Order Status field is equal to 'Completed', the Actual Delivery Date field is published.
ProductionOrder
If the Order Status field is equal to 'Closed' or 'Archived', the Closing field is published.
For SOC:
tssoc200.osta For ASC:
4) Session Assembly Order (tiasc2100s000), Planning tab, Delivery Dates group, Actual Delivery Date field.
If the Assembly Order Status is equal to 'Planned', 'Sequenced', 'In Progress', 'To be Completed', or 'Cancelled',
the UTC number of the Date and Time is published.
If the Assembly Order Status is equal to 'Canceled' or 'Blocked', the UTC number of the Date and Time is
published.
If the Assembly Order Status is equal to 'Completed' or 'Closed', Actual Delivery Date field is published.
For SOC:
If Order Status is equal to 'Planned', 'Released', 'Completed', 'Costed', 'Closed', 'Cancelled' or 'Rejected',
ProductionOrder/ProductionOrderHeader/Status/ReasonCode
For SOC: For SOC:
tssoc200.cdis Session Service Orders (tssoc2100m000), General tab, Control group, Cancel Reason field.
@listID
For SOC:
Always filled with 'Production Order Reasons'.
ProductionOrder/ProductionOrderHeader/Status/ArchiveIndicator
For SFC: For SFC:
tisfc001.defc Session Production Orders (tisfc0101s000), Costing tab, Setup group, Definitively Closed field
For ASC: If the production order is deleted or the Definitively Closed field is checked, 'true' is published.
tiasc200.asst Otherwise, 'false' is published.
For SOC: For ASC:

tssoc200.osta Session Assembly Order (tiasc2100s000), General tab, Status group, Assembly Order Status field.
If the Assembly Order Status field is equal to 'Closed', 'false' is published.
For SOC:
Session Service Orders (tssoc2100m000), Status field.
If the Order Status field is equal to 'Closed', 'false' is published.

ProductionOrder/ProductionOrderHeader/OriginalBillOfResourcesReference/DocumentID/ID
For SFC: For SFC:
1) tisfc001.mitm 1) Session Production Orders (tisfc0101s000), General tab, Item field.
2) tisfc001.opro 2) Session Production Orders (tisfc0101s000), General tab, Routing field.
The concatenation of the Item field and the Routing field is published.

@accountingEntity
For SFC:
@location
For SFC:
@lid
For SFC:
ProductionOrder/ProductionOrderHeader/PriorityCode
For SFC: For SFC:
tisfc001.prcd Session Production Orders (tisfc0101s000), Planning tab, Priority field.
For ASC: For ASC:

tiasc200.prio Session Assembly Order (tiasc2100s000), General tab, Status group, Priority field.
ProductionOrder/ProductionOrderHeader/OrderQuantity
For SFC: For SFC:
tisfc001.qrdr Session Production Orders (tisfc0101s000), Quantities tab, Ordered field.
For ASC:
@unitCode
For SFC: For SFC:
For ASC: Based on the Item field, the Inventory Unit field is determined.

ProductionOrder
1) tcmcs001.icun Based on the Inventory Unit field, the ISO Code field of the Inventory Unit field is published.
2) tcibd001.cuni
3) tiasc200.item For ASC:
3) Session Assembly Order (tiasc2100s000)), General tab, Item group, Item field.

ProductionOrder/ProductionOrderHeader/OrderQuantityDistribution/LineNumber
For SFC: For SFC:
tisfc005.dlin Session Production Order Distribution (tisfc0105m000), Distribution tab, Line field.
ProductionOrder/ProductionOrderHeader/OrderQuantityDistribution/ProjectReference/ID
For SFC: For SFC:
tisfc005.cprj Session Production Order Distribution (tisfc0105m000), Distribution tab, Project field.
@accountingEntity
For SFC:
@location
For SFC:
@lid
For SFC:
ProductionOrder/ProductionOrderHeader/OrderQuantityDistribution/ProjectReference/ActivityID
For SFC: For SFC:
tisfc005.cact Session Production Order Distribution (tisfc0105m000), Distribution tab, Activity field.
ProductionOrder/ProductionOrderHeader/OrderQuantityDistribution/ProjectReference/ProjectElement/ID
For SFC: For SFC:
tisfc005.cspa Session Production Order Distribution (tisfc0105m000), Distribution tab, Element field.
ProductionOrder/ProductionOrderHeader/OrderQuantityDistribution/BaseUOMQuantity
For SFC: For SFC:
3) tisfc005.qntl 3) Session Production Order Distribution (tisfc0105m000), Details tab, Quantity Initial field.
4) tisfc005.qrdr 4) Session Production Order Distribution (tisfc0105m000), Details tab, Quantity Ordered field.
If the Quantity Initial field is equal to zero, the Quantity Ordered field expressed in the Inventory Unit is published.
Otherwise, the Quantity Initial field expressed in the Inventory Unit is published.

@unitCode
For SFC: For SFC:

ProductionOrder/ProductionOrderHeader/OrderBaseUOMQuantity
For SFC: For SFC:
2) tisfc001.mitm 2) Session Production Order (tisfc0101m100), Item field.
3) tisfc001.qrdr 3) Session Production Orders (tisfc0101s000), Quantities tab, Quantities group, Ordered field.
For ASC: Based on the Item field, the Inventory Unit is determined.
1) tcibd001.cuni
2) tiasc200.item The Ordered field expressed in the Inventory Unit is published.
For ASC:

'1' expressed in the Inventory Unit is published.
@unitCode
For SFC: For SFC:
3) tisfc001.mitm 3) Session Production Order (tisfc0101m100), Item field.

ProductionOrder
For ASC: Based on the Item field, the ISO Code field of the Inventory Unit is published.
1) tcmcs001.icun
2) tcibd001.cuni This BOD element is available for FP7 or later.
3) tiasc200.item
For ASC:
ProductionOrder/ProductionOrderHeader/DueQuantity
For SFC: For SFC:
tisfc001.qrdr Session Production Orders (tisfc0101s000), General tab, Quantity Ordered field.
For ASC:
@unitCode
For SFC: For SFC:
1) tcmcs001.icun Based on the Inventory Unit field, the ISO Code field of the unit field is published.
2) tcibd001.cuni
3) Session Assembly Order (tiasc2100s000), General tab, Item group, Item field.

ProductionOrder/ProductionOrderHeader/DueBaseUOMQuantity
For SFC: For SFC:
3) tisfc001.qrdr 3) Session Production Orders (tisfc0101s000), General tab, Quantity Ordered field.
1) tcibd001.cuni
2) tiasc200.item The Quantity Ordered field expressed in the Inventory Unit is published.
For ASC:

@unitCode
For SFC: For SFC:
1) tcmcs001.icun
3) tiasc200.item
For ASC:
ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/StartDateTime
For SFC: For SFC:
1) tisfc001.apdt 1) Session Production Orders (tisfc0101s000), Planning tab, Production Start field.
2) tisfc010.asdt 2) Not displayed in any session, Actual Start Date field.
For ASC: If the Production Order has no operations, the Production Start field is published.
tiasc210.acst Otherwise, the latest Actual Start Date field is published.
For SOC: For ASC:

ProductionOrder
tssoc200.pstm Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Planning group, Actual (Start
Time) field.
If the Actual (Start Time) field is filled, the Actual field of first Line Station Orders (minimum Actual Start Time of
Assembly Order) is published.
For SOC:
Session Service Orders (tssoc2100m000), Times tab, Planned group, Planned Start Time field.
ProductionOrder/ProductionOrderHeader/ExecutionTimePeriod/EndDateTime
For SFC: For SFC:
tisfc001.cmdt Session Production Orders (tisfc0101s000), Planning tab, Completion field.
For ASC: For ASC:

tiasc210.acet Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Planning group, Actual (End
Time) field.
For SOC:
tssoc200.pftm If the Actual (End Time) field is filled, the Actual field of last Line Station Orders (maximum Actual End Time of
For SOC:
Session Service Orders (tssoc2100m000), Times tab, Planned group, Planned Finish Time field.
ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/StartDateTime
For SFC: For SFC:
tisfc001.prdt Session Production Orders (tisfc0101s000), General tab, Planning group, Production Start field.
For ASC: For ASC:

tiasc210.plst Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Planning group, Planned Start
Time field.
If the Planned Start Time field is filled, the Planned Start Time field of first Line Station Orders (minimum
Planned Start Time of Assembly Order) is published.
ProductionOrder/ProductionOrderHeader/ForecastedTimePeriod/EndDateTime
For SFC: For SFC:
tisfc001.pldt Session Production Orders (tisfc0101s000), General tab, Planning group, Planned Delivery field.
For ASC: For ASC:

tiasc210.plet Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Planning group, Planned End
Time field.
If the Planned End Time field is filled, the Planned End Time field of last Line Station Orders (maximum Planned
End Time of Assembly Order) is published.
ProductionOrder/ProductionOrderHeader/RunTimePeriod/StartDateTime
For ASC: For ASC:
tiasc210.acst Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Planning group, Actual (Start
Time) field.
If the Actual (Start Time) field is filled, the Actual field of first Line Station Orders (minimum Actual Start Time of
ProductionOrder/ProductionOrderHeader/RunTimePeriod/EndDateTime
For ASC: For ASC:
Time) field.
If the Actual (End Time) field is filled, the Actual field of last Line Station Orders (maximum Actual End Time of
ProductionOrder/ProductionOrderHeader/NeedDeliveryDate
For SFC: For SFC:
tisfc001.cdld Session Production Orders (tisfc0101s000), General tab, Planning group, Confirmed Delivery field.
For ASC: For ASC:

tiasc200.cdld Session Assembly Order (tiasc2100s000), Planning tab, Delivery Dates group, Confirmed Delivery Date field.
If the Confirmed Delivery Date field is filled, the Confirmed Delivery Date is published.
ProductionOrder/ProductionOrderHeader/DueDateTime
For SFC: For SFC:
tisfc001.rdld Session Production Orders (tisfc0101s000), General tab, Planning group, Requested Delivery field.
For ASC: For ASC:

tiasc200.rdld Session Assembly Order (tiasc2100s000), Planning tab, Delivery Dates group, Requested Delivery Date field.
For SOC: If the Requested Delivery Date field is filled, the Requested Delivery Date is published.
tssoc200.lftm
For SOC:
Session Service Orders (tssoc2100m000), Times tab, Planned group, Latest Finish Time field.
ProductionOrder/ProductionOrderHeader/RequiredDateTime
For SFC:

ProductionOrder
tisfc001.rdld For SFC:
Session Production Orders (tisfc0101s000), General tab, Planning group, Requested Delivery field.
ProductionOrder/ProductionOrderHeader/AvailableDateTime
For ASC: For ASC:
tiasc200.rqod Session Assembly Order (tiasc2100s000), Planning tab, Offline Dates group, Requested Offline Date field.
If the Requested Offline Date field is filled, the Requested Offline Date is published.
ProductionOrder/ProductionOrderHeader/UserArea
For SFC: For SFC:
2) tcibd001.cpva 2) Session Items (tcibd0501m000), Details tab, Configuration group, Product Variant field.
For ASC: For the Product Variant field,

1) tiasc200.asln the ProductionOrder/ProductionOrderHeader/UserArea/Property/NameValue is filled with the Product Variant
2) tiasc200.pvar field related to the Item field,
the ProductionOrder/ProductionOrderHeader/UserArea/Property/NameValue@name is filled with
the ProductionOrder/ProductionOrderHeader/UserArea/Property/NameValue@type is filled with
the ProductionOrder/ProductionOrderHeader/UserArea/Property/NameValue@noun is filled with
'LnProductVariant',
the ProductionOrder/ProductionOrderHeader/UserArea/Property/NameValue@accountingEntity is filled with the
accounting entity related to the Product Variant field.

elements.
For ASC:
1) Session Assembly Order (tiasc2100s000), General tab, Assembly Line field.
2) Session Assembly Order (tiasc2100s000), General tab, Product Variant field.
For the Assembly Line field,

the ProductionOrder/ProductionOrderHeader/UserArea/Property/NameValue is filled with the Assembly Line,
'ln.AssemblyLine',
'LnAssemblyLine',
accounting entity related to the Assembly Line field.
For the Product Variant field,

the ProductionOrder/ProductionOrderHeader/UserArea/Property/NameValue is filled with the concatenation of
'A' and the Product Variant field,
'LnProductVariant',
accounting entity related to the Product Variant field.

elements.
ProductionOrder/ProductionOrderHeader/ReworkIndicator
For SFC: For SFC:
tisfc001.rwko Session Production Orders (tisfc0101s000), General tab, Rework Order field.
If the Rework Order field is checked, 'true' is published.

ProductionOrder/ProductionOrderHeader/PlannerPersonReference/IDs/ID
For SFC: For SFC:
tisfc001.plid Session Production Orders (tisfc0101s000), Planning tab, Planner field.
@accountingEntity
For SFC:
ProductionOrder/ProductionOrderHeader/PlannerPersonReference/Name
For SFC: For SFC:

ProductionOrder
2) tisfc001.plid 2) Session Production Orders (tisfc0101s000), Planning tab, Planner field.

ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/IDs/ID
For SFC: For SFC:
tisfc001.sfpl Session Production Orders (tisfc0101s000), Planning tab, Shop Floor Planner field.
@accountingEntity
For SFC:
ProductionOrder/ProductionOrderHeader/ShopFloorPlannerPersonReference/Name
For SFC: For SFC:
2) tisfc001.sfpl 2) Session Production Orders (tisfc0101s000), Planning tab, Shop Floor Planner field.
Based on the Shop Floor Planner field, the Name field is published.
ProductionOrder/ProductionOrderHeader/ForwardScheduleIndicator
For SFC: For SFC:
tisfc001.cpla Session Production Orders (tisfc0101s000), General tab, Planning group, Planning Method field.
If the Planning Method field is equal to 'Forward', 'true' is published.

For ASC:
ProductionOrder/ProductionOrderHeader/PlannedDueDate
For ASC: For ASC:
tiasc200.plod Session Assembly Order (tiasc2100s000), Planning tab, Offline Dates group, Planned Offline Date field.
If the Planned Offline Date field is filled, the Planned Offline Date is published.
ProductionOrder/ProductionOrderHeader/RequestedDeliveryDate
For SFC: For SFC:
tisfc001.rdld Session Production Orders (tisfc0101s000), General tab, Planning group, Requested Delivery field.
For ASC: For ASC:

tiasc200.rdld Session Assembly Order (tiasc2100s000), Planning tab, Delivery Dates group, Requested Delivery Date field.
If the Requested Delivery Date field is filled, the Requested Delivery Date is published.
ProductionOrder/ProductionOrderHeader/Costing
@rateCode
For SFC: For SFC:
1) tcmcs048.cref 1) Session Cost Components (tcmcs0148m000), Cost Type field.
2) ticst010.cpcp 2) Session End Item Unit Costs (ticst0510m000), Cost Component field.
For ASC: Based on the Cost Component field, the Cost Type field is determined.
1) tiasc200.asso
2) tiasc200.clco If the Cost Type field is equal to 'Operation Costs', 'Operation' is published.
3) tiasc210.asln If the Cost Type field is equal to 'Material Costs', 'Material' is published.
4) tiasc710.coct If the Cost Type field is equal to 'Surcharge on Operation Costs', 'Operation Burden' is published.
5) tcmcs048.cref If the Cost Type field is equal to 'Surcharge on Material Costs', 'Material Burden' is published.
If the Cost Type field is equal to 'WIP Transfer Costs', 'WIP Transfer' is published.
If the Cost Type field is equal to 'General Costs', 'General' is published.
If the Cost Type field is equal to 'Not Applicable', 'Not Applicable' is published.
For ASC:
1) Session Assembly Order (tiasc2100s000), General tab, Assembly Order field.
2) Session Assembly Order (tiasc2100s000), Order tab, Costing Data group, Calculation Office field.
3) Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Assembly Line field.
4) Session Financial Transactions (tiasc7510m000), To (Debit) group, Cost Component field.
5) Session Cost Components (tcmcs0148m000), Cost Type field.
Based on the Assembly Order field and the Calculation Office field, the Assembly Line field is determined.
Based on the Assembly Line field, the Cost Component field is determined.
Based on the Cost Component field, the Cost Type field is determined.
If the Cost Type field is equal to 'Operation Costs', 'Operation' is published.

If the Cost Type field is equal to 'Material Costs', 'Material' is published.
If the Cost Type field is equal to 'Surcharge on Operation Costs', 'Operation Burden' is published.
If the Cost Type field is equal to 'Surcharge on Material Costs', 'Material Burden' is published.
If the Cost Type field is equal to 'WIP Transfer Costs', 'WIP Transfer' is published.
If the Cost Type field is equal to 'General Costs', 'General' is published.
If the Cost Type field is equal to 'Not Applicable', 'Not Applicable' is published.
@type
For ASC: For SFC:
1) tiasc200.asso If the amount are estimated costs, 'Planned' is published.
2) tiasc200.clco If the amount are actual costs, 'Actual' is published.
3) tiasc210.asln
4) tiasc710.fitr For ASC:
ProductionOrder
5) tiasc000.trpr 1) Session Assembly Order (tiasc2100s000), General tab, Assembly Order field.
4) Session Financial Transactions (tiasc7510m000), Fin Trns Type field.
5) Session Assembly Control Parameters (tiasc0100m000), General tab, General group, Transaction
Processing field.
If the Fin Trns Type field is equal to 'WIP Transfer Issue' or 'WIP Transfer Issue Invoiced', 'Estimated' is
published.
If the Transaction Processing field is equal to 'Order Based' and Fin Trns Type field is not equal to 'WIP Transfer
Issue' and not equal to 'WIP Transfer Issue Invoiced' and not equal to 'Item Surcharge Receipt', 'Actual' is
published.
'Actual' is published if
ProductionOrder/ProductionOrderHeader/Costing/Amount
For SFC: For SFC:
1) tisfc001.qrdr 1) Session Production Orders (tisfc0101s000), Quantities tab, Ordered field.
2) ticst010.eamt 2) Session End Item Unit Costs (ticst0510m000), Item-based Costs tab, Estimated Amount field.
3) ticst010.aamt 3) Session End Item Unit Costs (ticst0510m000), Item-based Costs tab, Actual Amount field.
4) ticst010.cstv 4) Not displayed in any session, Cost View field.
5) ticst010.ccur 5) Session End Item Unit Costs (ticst0501m000), Item-based Costs tab, Currency field.
6) tcmcs048.cref 6) Session Cost Components (tcmcs0148m000), Cost Type field.
For ASC: If the Costing type is equal to 'Planned', the group sum of the Estimated Amount field multiplied by the Ordered
1) tiasc200.asso field is published.
2) tiasc200.clco If the Costing type is equal to 'Actual', the group sum of the Actual Amount field multiplied by the Ordered field is
3) tiasc210.asln published.
4) tiasc710.amto
The Currency field is visible on the screen if the currency system is not independent and the Currency field and
the office currency are different and single currency is displayed.
Only item based costs grouped by the Currency field and the Cost Type field are published.
For ASC:
4) Session Financial Transactions (tiasc7510m000), To (Debit) group, Amount field.
Based on the Assembly Order field and the Calculation Office field, the Assembly Line field is determined.
Based on the Assembly Line field, the Amount field is published.
@currencyID
For SFC: For SFC:
2) ticst010.ccur 2) Session End Item Unit Costs (ticst0501m000), Item-based Costs tab, Currency field.
For ASC: The Currency field is visible on the screen if the currency system is not independent and the Currency field and
1) tcmcs002.iccc the office currency are different and single currency is displayed.
2) tiasc710.amto Based on the Currency field, the ISO Code field of the Currency field is published.
For ASC:
Based on the Amount field, the ISO Code field of the currency is published.
ProductionOrder/ProductionOrderHeader/Costing/BaseAmount
For SFC: For SFC:
4) ticst010.nune 4) Session End Item Unit Costs (ticst0510m000), Item-based Costs tab, Estimated Number of Units field.
6) ticst010.nuna 6) Session End Item Unit Costs (ticst0510m000), Item-based Costs tab, Actual Number of Units field.
For ASC: Based on the Calculation Office field, the Company field for the financial company is determined.
2) tcemm170.comp
3) tiasc200.clco If the Costing type is equal to 'Planned', the group sum of the Estimated Number of Units fields multiplied by the
4) tiasc710.amto Estimated Amount field expressed in Local Currency is published.
If the Costing type is equal to 'Actual', the group sum of the Actual Number of Units field multiplied by the Actual
Amount field expressed in Local Currency is published.
For ASC:
ProductionOrder
Based on the Calculation Office field, the Company field for the financial company is determined.

@currencyID
For SFC: For SFC:
ProductionOrder/ProductionOrderHeader/Costing/ReportAmount
For SFC: For SFC:
For ASC: Based on the Calculation Office field, the Company field for the financial company is determined.
2) tcemm170.comp
3) tiasc200.clco If the Costing type is equal to 'Planned', the group sum of the Estimated Number of Units fields multiplied by the
4) tiasc710.amto Estimated Amount field expressed in Reference Currency is published.
Amount field expressed in Reference Currency is published.
For ASC:

@currencyID
For SFC: For SFC:
ProductionOrder/ProductionOrderHeader/Costing/BaseUOMQuantity
For SFC: For SFC:
If the Costing type is equal to 'Planned', the group sum of the Estimated Number of Units fields multiplied by the
Estimated Amount field expressed in the Inventory Unit is published.
Amount field expressed in the Inventory Unit is published.

@unitCode
For SFC: For SFC:

ProductionOrder/ProductionOrderHeader/EarliestStartDateTime
ProductionOrder
For SOC: For SOC:
tssoc200.estm Session Service Orders (tssoc2100m000), Times tab, Planned group, Earliest Start Time field.
ProductionOrder/ProductionOrderHeader/SalesOrderReference/DocumentID/ID
For SFC: For SFC:
2) tcibd420.albo 2) Session Specification (tcibd4120m000), Name field and Value field.
1) tiasc200.dord
'Business Object' is published.
For ASC:
1) Session Assembly Order (tiasc2100s000)), Order tab, Demand Order group, Demand Order field.
2) Session Assembly Order (tiasc2100s000)), Order tab, Demand Order group, Demand Order Type field.
If the Demand Order Type field is filled with 'Sales Order', the Demand Order field is published.
@accountingEntity

@location
tdsls400.fdpt For SFC:

For ASC:

@lid
For SFC: The LogicalID of the physical company of the related noun's source data is published.
ProductionOrder/ProductionOrderHeader/SalesOrderReference/LineNumber
For SFC: For SFC:
2) tcibd420.abor 2) Session Specification (tcibd4120m000), Name field and Value field.
1) tiasc200.dopo
'Business Object Reference' is published.
For ASC:
1) Session Assembly Order (tiasc2100s000)), Order tab, Demand Order group, Position field.
2) Session Assembly Order (tiasc2100s000)), Order tab, Demand Order group, Type field.
If the Type field is filled with 'Sales Order', Position field is published.
ProductionOrder/ProductionOrderDetail/Sequence
ProductionOrder/ProductionOrderDetail/Status/Code
For SFC: For SFC:
For ASC: If the Order Status field is equal to 'Planned', 'Scheduled' or 'Documents Printed', 'Planned' is published.
1) tiasc200.cncl If the Order Status field is equal to 'Released', 'Released' is published.
2) tiasc200.bloc If the Order Status field is equal to 'Active', 'Active' is published.
3) tiasc200.asst If the Order Status field is equal to 'To be Completed' or 'Completed', 'Completed' is published.
For SOC: If the Order Status field is equal to 'Archived', 'History' is published.
tssoc200.osta
If the Operations Blocked field is checked, 'Stopped' is published.
If the production order is deleted, 'Canceled' is published.
For ASC:
If the Assembly Order is equal to 'Canceled', 'Canceled' is published.

If the Assembly Order is equal to 'Blocked', 'Stopped' is published.
If the Assembly Order is not 'Canceled' or 'Blocked', based on the

ProductionOrder
Assembly Order Status field, one of the following statuses could be published:
If the Assembly Order Status field is equal to 'Planned', 'Planned' is published.

If the Assembly Order Status field is equal to 'Sequenced', 'Released' is published.
If the Assembly Order Status field is equal to 'In Progress' or 'To be Completed', 'Active' is published.
If the Assembly Order Status field is equal to 'Canceled', 'Canceled' is published.
If the Assembly Order Status field is equal to 'Completed', 'Completed' is published.
If the Assembly Order Status field is equal to 'Closed', 'Closed' is published.
For SOC:
Based on the Order Status field, one of the following statuses is published:
If the Order Status field is equal to 'Free', nothing is published.

If the Order Status field is equal to 'Released', 'Released' is published.
If the Order Status field is equal to 'Completed' or 'Costed', 'Completed' is published.
If the Order Status field is equal to 'Canceled' or 'Rejected', 'Canceled' is published.
@listID
ProductionOrder/ProductionOrderDetail/Status/EffectiveDateTime
For SFC: For SFC:
2) tisfc001.prdt 2) Session Production Orders (tisfc0101s000), General tab, Planning group, Production Start (1) field.
3) tisfc001.apdt 3) Session Production Orders (tisfc0101s000), Planning tab, Actual Dates group, Production Start (2) field.
4) tisfc001.cmdt 4) Session Production Orders (tisfc0101s000), Planning tab, Actual Dates group, Completion field.
5) tisfc001.adld 5) Session Production Orders (tisfc0101s000), Planning tab, Actual Dates group, Actual Delivery Date field.
6) tisfc001.cldt 6) Session Production Orders (tisfc0101s000), Planning tab, Actual Dates group, Closing field.
For ASC: If the Order Status field is equal to 'Planned', 'Scheduled', 'Documents Printed' or 'Released', the Production
1) tiasc200.asst Start (1) field is published.
2) tiasc200.cncl If the Order Status field is equal to 'Active', the Production Start (2) field is published.
3) tiasc200.bloc If the Order Status field is equal to 'To be Completed', the Completion field is published.
4) tiasc200.adld If the Order Status field is equal to 'Completed', the Actual Delivery Date field is published.
If the Order Status field is equal to 'Closed' or 'Archived', the Closing field is published.
For SOC:
tssoc200.osta For ASC:
4) Session Assembly Order (tiasc2100s000), Planning tab, Delivery Dates group, Actual Delivery Date field.
If the Assembly Order Status is equal to 'Planned', 'Sequenced', 'In Progress', 'To be Completed', or 'Canceled',
If the Assembly Order Status is equal to 'Canceled' or 'Blocked', the UTC number of the Date and Time is
published.
If the Assembly Order Status is equal to 'Completed' or 'Closed', the Actual Delivery Date field is published.
For SOC:
If Order Status is equal to 'Planned', 'Released', 'Completed', 'Costed', 'Closed', 'Cancelled' or 'Rejected', the
UTC number of the Date and Time is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ID
For SFC: For SFC:
tisfc010.opno Session Production Planning (tisfc0110m000), Operation field.
For ASC: If the production order has no operations, '0' is published.

tiasc210.sttn
For ASC:
For SOC: Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Line Station field.
tssoc210.acln
For SOC:
Session Service Order Activity - Lines (tssoc2110m100), Activity group, Line Number field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/NextID
For SFC: For SFC:
tisfc010.nopr Session Production Planning (tisfc0110m000), Next Operation field.
For ASC: For ASC:

tiasc210.nstn Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Next Station field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Note
For SFC: For SFC:
tisfc010.txta Session Production Planning (tisfc0110m000), Miscellaneous tab, Operation Text field.
For ASC:

ProductionOrder
tiasc210.txta For ASC:
Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Text field.
@languageID
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/DocumentReference
@type
For SFC: For SFC:
1) tisfc010.pdno 1) Session Production Planning (tisfc0110m000), Production Order field.
2) tisfc010.opno 2) Session Production Planning (tisfc0110m000), Operation field.
3) tisfc010.sset 3) Not displayed in any session, Subcontracting Set field.
4) tdpur401.orno 4) Session Subcontracted Operations by Order (tisfc2110m000), Purchase Order field.
For ASC: If the Subcontracting Set field is not equal to '0', based on the Production Order field and the Operation field, the
1) tiasc211.pord Purchase Order field is determined.
2) tiasc210.sttn If the Purchase Order field is filled, 'PurchaseOrder' is published.
3) tiasc200.asso
For ASC:
2) Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Line Station field.
3) Session Line Station Order - Purchase Orders (tiasc2511m000), Purchase Order field.
If the Purchase Order field exists for the Assembly Order field and the Line Station field, 'PurchaseOrder' is
published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/DocumentReference/DocumentID/ID
For SFC: For SFC:
4) tdpur401.orno 4) Session Subcontracted Operations by Order (tisfc2110m000), Purchase Order field.
1) tiasc211.pord Purchase Order field is published.
2) tiasc211.asso
3) tiasc211.lstn For ASC:
1) Session Line Station Order - Purchase Orders (tiasc2511m000), Purchase Order field.
2) Session Assembly Order - Line Station Orders (tiasc2510m000), Assembly Order field.
3) Session Assembly Order - Line Station Orders (tiasc2510m000), Line Station field.
Based on the Assembly Order field and the Line Station field, the Purchase Order field of the Line Station is
published.
@accountingEntity
tdpur400.fdpt For SFC:
Session Purchase Orders (tdpur4100m000), Financial Department field.

For ASC:
Session Purchase Orders (tdpur4100m000), Financial Department field.
@location
tdpur400.fdpt Session Purchase Orders (tdpur4100m000), Financial Department field.

@lid
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/DocumentReference/LineNumber
For SFC: For SFC:
4) tdpur401.pono 4) Session Purchase Order Lines (tdpur4101m000), Line field.
tiasc211.pono Line field is published.
For ASC:
Session Line Station Order - Purchase Orders (tiasc2511m000), second column Purchase Order field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/Code
For SFC: For SFC:
3) tisfc010.opst 3) Session Production Planning (tisfc0110m000), Operation Status field.

ProductionOrder
For ASC: If the Operations Blocked field is checked, 'Stopped' is published.
tiasc210.lsst If the production order is deleted, 'Canceled' is published.
If the production order has no operations,
For SOC: - If the Order Status field is equal to 'Planned', 'Scheduled' or 'Documents Printed', 'Planned' is published.
tssoc210.asta - If the Order Status field is equal to 'Released', 'Released' is published.
- If the Order Status field is equal to 'Archived', 'History' is published.
Otherwise,
- If the Operation Status field is equal to 'Planned', 'Planned' is published.
- If the Operation Status field is equal to 'Ready to start', 'Released' is published.
- If the Operation Status field is equal to 'Started' or 'Active', 'Active' is published.
- If the Operation Status field is equal to 'Blocked', 'Stopped' is published.
- If the Operation Status field is equal to 'Completed', Completed is published.
- If the Operation Status field is equal to 'Closed', 'Closed' is published.
For ASC:
Session Assembly Order - Line Station Orders (tiasc2510m000), Status tab, Status group, LSO Status field.
If the LSO Status field is equal to 'Planned', 'Planned' is published.

If the LSO Status field is equal to 'Frozen', 'Firm' is published.
If the LSO Status field is equal to 'Ready to Start', 'Released' is published.
If the LSO Status field is equal to 'Completed', 'Completed' is published.
If the LSO Status field is equal to 'Closed', 'Closed' is published.
For SOC:
Session Service Order Activity - Lines (tssoc2110m100), Activity group, Activity Status field.
Based on the Activity Status field, one of the following statuses is published:
If the Activity Status field is equal to 'Free', nothing is published.

If the Activity Status field is equal to 'Planned', 'Planned' is published.
If the Activity Status field is equal to 'Released', 'Released' is published.
If the Activity Status field is equal to 'Completed' or 'Costed', 'Completed' is published.
If the Activity Status field is equal to 'Closed', 'Closed' is published.
If the Activity Status field is equal to 'Canceled' or 'Rejected', 'Canceled' is published.
@listID
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Status/EffectiveDateTime
For SFC: For SFC:
1) Session Production Orders (tisfc0101s000), Planning tab, Order Status field.
1) tisfc001.osta 2) Session Production Orders (tisfc0101s000), General tab, Planning group, Production Start (1) field.
2) tisfc001.prdt 3) Session Production Orders (tisfc0101s000), Planning tab, Actual Dates group, Production Start (2) field.
3) tisfc001.apdt 4) Session Production Orders (tisfc0101s000), Planning tab, Actual Dates group, Completion field.
4) tisfc001.cmdt 5) Session Production Orders (tisfc0101s000), Planning tab, Actual Dates group, Actual Delivery Date field.
5) tisfc001.adld 6) Session Production Orders (tisfc0101s000), Planning tab, Actual Dates group, Closing field.
6) tisfc001.cldt 7) Session Production Planning (tisfc0110m000), Operation Status field.
7) tisfc010.opst 8) Not displayed in any session, Actual Ready to Start field.
8) tisfc010.ardt 9) Not displayed in any session, Actual Start Date field.
9) tisfc010.asdt 10) Session Report Operations Completed (tisfc0130m000), Completion Date field.
10) tisfc010.cmdt 11) Not displayed in any session, Actual Closing Date field.
11) tisfc001.cldt
If the production order has no operations,
For ASC: - If the Order Status field is equal to 'Planned', 'Scheduled', 'Documents Printed' or 'Released', the Production
1) tiasc210.lsst Start (1) field is published.
2) tiasc210.acst - If the Order Status field is equal to 'Active', the Production Start (2) field is published.
3) tiasc210.acet - If the Order Status field is equal to 'To be Completed', the Completion field is published.
- If the Order Status field is equal to 'Completed', the Actual Delivery Date field is published.
For SOC: - If the Order Status field is equal to 'Closed' or 'Archived', the Closing field is published.
tssoc210.asta Otherwise,
- If the Operation Status field is equal to 'Planned', the UTC number of the Date and Time is published.
- If the Operation Status field is equal to 'Ready to Start', the Actual Ready to Start field is published.
- If the Operation Status field is equal to 'Started', 'Active', or 'Blocked', the Actual Start field is published.
- If the Operation Status field is equal to 'Completed', the Completion Date field is published.
- If the Operation Status field is equal to 'Closed', the Actual Closing Date field is published.
For ASC:
1) Session Assembly Order - Line Station Orders (tiasc2510m000), Status tab, Status group, LSO Status field.
2) Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Planning group, Actual (Start
Time) field.
3) Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Planning group, Actual (End
Time) field.
If the LSO Status is equal to 'Planned' or 'Frozen', the UTC number of the Date and Time is published.
If the LSO Status is equal to 'Ready to Start', the Actual (Start Time) field is published.
If the LSO Status is equal to 'completed' or 'closed', the Actual (End Time) field is published.

ProductionOrder
For SOC:
Session Service Order Activity - Lines (tssoc2110m100), Activity group, Activity Status field.
If Activity Status is equal to 'Planned', 'Released', 'Completed', 'Cancelled' or 'Rejected',

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ItemID/ID
For SFC: For SFC:
ticst001.sitm Session Estimated Materials (ticst0101m000), General tab, Material Quantity group, Item field.
For ASC: For ASC:

tiasc221.assp Session Line Station Variant - Assembly Parts (tiasc2121m000), Assembly Part tab, Assembly Part field.
@accountingEntity
@lid
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Description
For SFC: For SFC:
2) ticst001.sitm 2) Session Estimated Materials (ticst0101m000), General tab, Material Quantity group, Item field.
For ASC: Based on the Item field, the Description field is published.
1) tcibd001.dsca
2) tiasc221.assp For ASC:
2) Session Line Station Variant - Assembly Parts (tiasc2121m000), Assembly Part tab, Assembly Part field.
Based on the Assembly Part field, the Description field is published.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Note
For ASC: For ASC:
tiasc221.txta Session Line Station Variant - Assembly Parts (tiasc2121m000), Assembly Part tab, Text field.
@languageID
For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/SerializedLot/Lot/LotIDs/ID
For ASC: For ASC:
timfc011.clot Session Serial End Item - As-Built Components (timfc0111m000), Lot Code field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/SerializedLot/Lot/Quantity
For ASC: For ASC:
1) timfc011.quse 1) Session Serial End Item - As-Built Components (timfc0111m000), Used Quantity field.
2) timfc011.sitm 2) Session Serial End Item - As-Built Components (timfc0111m000), Item field.
3) timfc011.clot 3) Session Serial End Item - As-Built Components (timfc0111m000), Lot Code field.
4) timfc011.sser 4) Session Serial End Item - As-Built Components (timfc0111m000), Component Serial Number field.
The total Used Quantity of the item with the same Lot Code and different Component Serial Number is
published.
@unitCode
For ASC: For ASC:
3) tiasc221.assp 3) Session Line Station Variant - Assembly Parts (tiasc2121m000), Assembly Part tab, Assembly Part field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/SerializedLot/Lot/BaseUOMQuantity
For ASC: For ASC:
3) timfc011.clot 3) Session Serial End Item - As-Built Components (timfc0111m000), Lot Code field.
4) timfc011.sser 4) Session Serial End Item - As-Built Components (timfc0111m000), Component Serial Number field.
5) timfc011.quse 5) Session Serial End Item - As-Built Components (timfc0111m000), Used Quantity field.

The total Used Quantity of the item with the same Lot Code and different Component Serial Number expressed
in the Inventory Unit is published.
@unitCode
For ASC: For ASC:
Based on the Assembly Part field, the ISO Code field of the Inventory Unit is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/SerializedLot/SerialNumber
For ASC: For ASC:
timfc011.sser Session Serial End Item - As-Built Components (timfc0111m000), Component Serial Number field.
ProductionOrder
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/LineNumber
For SFC: For SFC:
ticst001.pono Session Estimated Materials (ticst0101m000), General tab, Position field.
For ASC: For ASC:

tiasc221.pono Session Line Station Variant - Assembly Parts (tiasc2121m000), Assembly Part tab, Position field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Quantity
For SFC: For SFC:
ticst001.ques Session Estimated Materials (ticst0101m000), Estimated Quantity field.
For ASC: For ASC:

tiasc221.pdeq Session Line Station Variant - Assembly Parts (tiasc2121m000), Assembly Part tab, Quantities group, Product
Engineering Quantity field.
@unitCode
For SFC: For SFC:
1) tcmcs001.icun Based on the Inventory Unit field, the ISO Code field of the Inventory Unit is published.
2) tcibd001.cuni
3) tiasc221.assp For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/BaseUOMQuantity
For SFC: For SFC:
2) ticst001.sitm 2) Session Estimated Materials (ticst0101m000), Item field.
3) ticst001.ques 3) Session Estimated Materials (ticst0101m000), Estimated Quantity field.
1) tcibd001.cuni
2) tiasc221.assp The Estimated Quantity field expressed in the Inventory Unit is published.
3) tiasc221.pdeq
For ASC:
3) Session Line Station Variant - Assembly Parts (tiasc2121m000), Assembly Part tab, Quantities group,
Product Engineering Quantity field.

The Product Engineering Quantity field expressed in the Inventory Unit is published.
@unitCode
For ASC: For ASC:
Based on the Assembly Part field, the ISO Code field of the Inventory Unit is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/FixedQuantityIndicator
For SFC: For SFC:
1) ticst001.qune 1) Session Estimated Materials (ticst0101m000), Material Quantity group, Net Quantity field.
2) ticst001.scpq 2) Session Estimated Materials (ticst0101m000), Material Quantity group, Scrap Quantity field.
If the Net Quantity field is equal to zero and the Scrap Quantity field is not equal to zero, 'true' is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/BackFlushedIndicator
For ASC: For ASC:
1) tiasc210.pbfl 1) Session Assembly Order - Line Station Orders (tiasc2510m000), Status tab, Backflushing Data group,
2) tiasc221.lstv Assembly Parts Backflushed field.
2) Session Line Station Variant - Assembly Parts (tiasc2121m000), Line Station Variant field.
Based on the Line Station Variant field, the Assembly Parts Backflushed field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Costing
@rateCode
For SFC:

ProductionOrder
Estimated and actual material costs are always published.
@type
For SFC:
For estimated material costs, always filled with 'Planned'.
For actual material costs, always filled with 'Actual'.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Costing/Amount
For SFC: For SFC:
1) ticst001.ques 1) Session Estimated Materials (ticst0101m000), General tab, Material Quantity group, Estimated Quantity field.
2) ticst001.cpes(1) 2) Session Estimated vs. Actual Material Costs (ticst0506s000), Company Owned tab, Estimated group, Cost
3) ticst001.qucs Price field.
4) ticst001.cpcs(1) 3) Session Estimated vs. Actual Material Costs (ticst0506s000), Company Owned tab, Actual group, Quantity
field.
4) Session Estimated vs. Actual Material Costs (ticst0506s000), Company Owned tab, Actual group, Cost Price
field.
For estimated material costs, the absolute value of the Estimated Quantity field multiplied by the estimated Cost
Price field is published.
For actual material costs, the absolute value of the Quantity field multiplied by the actual Cost Price field is
published.
@currencyID
For SFC: For SFC:
2) ticst001.ccur 2) Session Estimated vs. Actual Material Costs (ticst0501m000), Estimated Amount Currency field.
If the Currency System is equal to 'Dependent', or 'Standard', the ISO Code field of the Estimated Amount
Currency field is published.
Otherwise, the ISO Code field of the Reference Currency field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Costing/BaseAmount
For SFC: For SFC:
field.
field.
Price field expressed in Local Currency is published.
For actual material costs, the absolute value of the Quantity field multiplied by the actual Cost Price field
@currencyID
For SFC: For SFC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Costing/ReportAmount
For SFC: For SFC:
5) ticst001.cpes 5) Session Estimated vs. Actual Material Costs (ticst0506s000), Company Owned tab, Estimated group, Cost
(1) Price field.
6) ticst001.qucs 6) Session Estimated vs. Actual Material Costs (ticst0506s000), Company Owned tab, Actual group, Quantity
7) ticst001.cpcs(1) field.
field.
ProductionOrder
Price field expressed in Reference Currency is published.
@currencyID
For SFC: For SFC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Costing/BaseUOMQuantity
For SFC: For SFC:
field.
For estimated material costs, the absolute value of the Estimated Quantity field expressed in the Inventory Unit
is published.
For actual material costs, the absolute value of the Quantity field expressed in the Inventory Unit is published.

@unitCode
For SFC: For SFC:

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapFactor
For SFC: For SFC:
ticst001.scpf Session Estimated Materials (ticst0101m000), General tab, Material Quantity group, Scrap Factor field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapQuantity
For SFC: For SFC:
ticst001.scpq Session Estimated Materials (ticst0101m000), General tab, Material Quantity group, Scrap Quantity field.
@unitCode
For SFC: For SFC:
Based on the Inventory Unit field, the ISO Code field of the Inventory Unit is published.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/ScrapBaseUOMQuantity
For SFC: For SFC:
3) ticst001.scpq 3) Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Scrap Quantity field.

@unitCode
For SFC: For SFC:

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Location
@type
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/Location/ID
ProductionOrder
For SFC: For SFC:
ticst001.cwar Session Estimated Materials (ticst0101m000), General tab, General group, Warehouse field.
For ASC: The concatenation of 'W' and the Warehouse field is published.
tiasc221.sfwh
For ASC:
Session Line Station Variant - Assembly Parts (tiasc2121m000), Supply Data tab, Supply Data group, Shop
Floor Warehouse field.
The concatenation of 'W' and the Shop Floor Warehouse field is published.
@accountingEntity
@lid
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConsumedItem/NetMaterialQuantity
For SFC: For SFC:
ticst001.qune Session Estimated Materials (ticst0101m000), General tab, Material Quantity group, Net Quantity field.
For ASC: For ASC:

1) tiasc210.lsst 1) Session Assembly Order - Line Station Orders (tiasc2510m000), Status tab, Status group, LSO Status field.
2) tiasc221.pdeq 2) Session Line Station Variant - Assembly Parts (tiasc2121m000), Assembly Part tab, Quantities group,
3) tiasc221.pceq Product Engineering Quantity field.
4) tiasc000.alap 3) Session Line Station Variant - Assembly Parts (tiasc2121m000), Assembly Part tab, Quantities group,
Process Engineering Quantity field.
4) Session Assembly Control Parameters (tiasc0100m000), General tab, Assembly Part Allocation group,
Quantity to Allocate field.
If the LSO Status field is equal to 'Planned', the Product Engineering Quantity field is published.
Otherwise, based on the Quantity to Allocate field the quantity is published as following:
If the Quantity to Allocate field is equal to 'Product Engineering Quantity', the Product Engineering Quantity field
is published.
If the Quantity to Allocate field is equal to 'Process Engineering Quantity', the Process Engineering Quantity field
is published.
If the Quantity to Allocate field is equal to 'Maximum of Both' and the Product Engineering Quantity field and the
Process Engineering Quantity field are equal, the Process Engineering Quantity field is published.
If the Quantity to Allocate field is equal to 'Maximum of Both' and the Product Engineering Quantity field is higher
than the Process Engineering Quantity field are equal, the Product Engineering Quantity field is published.
If the Quantity to Allocate field is equal to 'Maximum of Both' and the Process Engineering Quantity field is
higher than the Product Engineering Quantity field are equal, the Product Engineering Quantity field is published.
@unitCode
For SFC: For SFC:
1) tcmcs001.icun
2) tcibd001.cuni For ASC:
3) tiasc221.assp 1) Session Units (tcmcs0101m000), ISO Code field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ItemID/ID
For SFC: For SFC:
1) tisfc001.mitm 1) Session Production Order (tisfc0101m100), Item (1) field.
2) ticst001.sitm 2) Session Estimated Materials (ticst0101m000), Item (2) field.
For ASC: If Type is equal to 'Product', Item (1) field is published.

1) tiasc200.stdi If Type is equal to 'By-Product', Item (2) field is published.
2) tiasc200.item
For ASC:
1) Session Assembly Order (tiasc2100s000), General tab, End Item in Inventory group, Standard Item field.
If the Standard Item field is filled, the Standard Item field is published. Otherwise, Item field is published.
@accountingEntity
@lid
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Description
For SFC: For SFC:
2) ticst001.sitm 2) Session Estimated Materials (ticst0101m000), Item (2) field.
For ASC: If Type is equal to 'Product', based on the Item (1) field, the Description field is published.
ProductionOrder
tcibd001.dsca If Type is equal to 'By-Product', based on the Item (2) field, the Description field is published.
For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/SerializedLot/Lot/LotIDs/ID
For ASC: For ASC:
tcibd401.clot Session Serial Numbers (tcibd4101s000), Properties group, Lot field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/SerializedLot/Lot/Quantity
For ASC: For ASC:
tcibd401.clot Session Serial Numbers (tcibd4101s000), Properties group, Lot field.
If the Lot field is filled, '1' is published. Otherwise, nothing is published.

@unitCode
For ASC: For ASC:
3) tiasc200.item 3) Session Assembly Order (tiasc2100s000)), General tab, Item group, Item field.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/SerializedLot/Lot/BaseUOMQuantity
For ASC: For ASC:
3) tcibd401.clot 3) Session Serial Numbers (tcibd4101s000), Properties group, Lot field.

If the Lot field is filled, '1' expressed in the Inventory Unit is published.
@unitCode
For ASC: For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/SerializedLot/Lot/SerialNumber
For ASC: For ASC:
tiasc200.mser Session Assembly Order (tiasc2100s000)), General tab, Item group, Serial Number field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/SerializedLot/SerialNumber
For ASC: For ASC:
tiasc200.mser Session Assembly Order (tiasc2100s000)), General tab, Item group, Serial Number field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Type
For SFC: For SFC:
1) tisfc010.opno 1) Session Production Planning (tisfc0110m000), Planning Related tab, Operation (1) field.
2) ticst001.pdno 2) Session Estimated Materials (ticst0101m000), General tab, Production Order field.
3) ticst001.opno 3) Session Estimated Materials (ticst0101m000), General tab, General group, Operation (2) field.
5) ticst001.sayn 5) Session Estimated Materials (ticst0101m000), General tab, General group, Subassembly field.
If the production order has no operations, 'Product' is published.

Otherwise,
- If the Operation (1) field is filled, 'Product' is published.
- If based on the production order and the Operation (1) field, a estimated material is determined and the
Estimated Quantity field is less than zero and the Subassembly field is not checked, 'By-Product' is published.
For ASC:
Always filled with 'Primary'.
@listID
For ASC:
Always filled with 'Item Types'.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ExecutionTimePeriod/StartDateTime
For SFC: For SFC:
1) tisfc001.apdt 1) Session Production Orders (tisfc0101s000), Planning tab, Production Start field.
2) tisfc010.asdt 2) Not displayed in any session, Actual Start Date field.
If the production order has no operations, the Production Start field is published.
Otherwise,
- If Type is equal to 'Product', the Actual Start Date field is published.
- If Type is equal to 'By-Product',
-- If a related operation is present, the Actual Start Date field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ExecutionTimePeriod/EndDateTime
For SFC: For SFC:
1) tisfc001.cmdt 1) Session Production Orders (tisfc0101s000), Planning tab, Completion field.
2) tisfc010.cmdt 2) Not displayed in any session, Operation Completion Date field.

ProductionOrder
If the production order has no operations, the Completion field is published.
Otherwise,
- If Type is equal to 'Product', the Operation Completion Date field is published.
- If Type is equal to 'By-Product',
-- If a related operation is present, the Operation Completion Date field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/LeadTimeDuration
For SFC: For SFC:
2) ticst001.sitm 2) Session Estimated Materials (ticst0101m000), Main Item field.
3) tiipd001.item 3) Session Production (tiipd0101m000), BOM tab, Item (3) field.
4) tiipd001.oltm 4) Session Production (tiipd0101m000), Routing tab, Routing group, Order Lead Time field.
If the production order has operations, the Order Lead Time field is published.
Otherwise,
- If Type is equal to 'By-Product', based on the Main Item field the Item (3) is determined. Based on the Item (3)
field, the Order Lead Time field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/LineNumber
For SFC: For SFC:
ticst001.pono Session Estimated Materials (ticst0101m000), Position field.
If the production order has no operations, '0' is published.

Otherwise,
- If Type is equal to 'Product', '0' is published.
- If Type is equal to 'By-Product', the Position field is published.
For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/PhantomIndicator
For SFC: For SFC:
tisfc010.nopr Session Production Planning (tisfc0110m000), Next Operation field.
For ASC: If the production order has no operations, 'false' is published.

tiasc210.nstn Otherwise,
- If Type is equal to 'Product' and Next Operation field is equal to zero, false' is published.
- If Type is equal to 'By-Product', 'false' is published.
- Otherwise, 'true' is published.
For ASC:
Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Next Station field.
If the Next Station field is filled, 'true' is published. Otherwise, 'false' is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/BatchSizeQuantity
For SFC: For SFC:
2) tisfc010.qplo 2) Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Qty Planned Output
3) ticst001.ques field.
3) Session Estimated Materials (ticst0101m000), General tab, Material Quantity group, Estimated Quantity field.
If the production order has no operations, the Quantity Ordered field is published.
Otherwise,
- If Type is equal to 'Product', the Qty Planned Output field is published.
- If Type is equal to 'By-Product', the absolute value of the Estimated Quantity field is published.
For ASC:
@unitCode
For SFC: For SFC:
2) tcibd001.cuni

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/BatchSizeBaseUOMQuantity
For SFC: For SFC:

ProductionOrder
5) Session Estimated Materials (ticst0101m000), General tab, Material Quantity group, Estimated Quantity field.
For ASC:
2) tiasc200.item
If the production order has no operations, the Quantity Ordered field expressed in the Inventory Unit is published.
Otherwise,
- If Type is equal to 'Product', the Qty Planned Output field expressed in the Inventory Unit is published.
- If Type is equal to 'By-Product', the absolute value of the Estimated Quantity field expressed in the Inventory
Unit is published.
For ASC:

@unitCode
For SFC: For SFC:
1) tcmcs001.icun
3) tiasc200.item
For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ProducedQuantity
For SFC: For SFC:
1) tisfc001.qtdl 1) Session Production Orders (tisfc0101s000), Quantities tab, To Deliver field.
2) tisfc001.qdlv 2) Session Production Orders (tisfc0101s000), Quantities tab, Delivered field.
3) tisfc010.qcmp 3) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Completed field.
4) ticst001.qucs 4) Session Estimated vs. Actual Material Costs (ticst0501m000), Actual Quantity field.
For ASC: If the production order has no operations, the sum of the To Deliver field and the Delivered field is published.
tiasc200.asst Otherwise,
- If Type is equal to 'Product', the Completed field published.
- If Type is equal to 'By-Product', the absolute value of the Actual Quantity field is published.
For ASC:
Session Assembly Order (tiasc2100s000)), General tab, Status group, Assembly Order Status field.
If the Assembly Order Status is equal to 'Completed' or 'Closed', '1' is published. Otherwise, '0' is published.
@unitCode
For SFC: For SFC:
2) tcibd001.cuni
4) tiasc200.stdi 1) Session Units (tcmcs0101m000), ISO Code field.
4) Session Assembly Order (tiasc2100s000), General tab, End Item in Inventory group, Standard Item field.
If the Standard Item field is filled, based on the Standard Item field, the Inventory Unit field is determined.
Otherwise, based on the Item field, the Inventory Unit field is determined.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/ProducedBaseUOMQuantity
For SFC: For SFC:
3) ticst001.sitm 3) Session Estimated Materials (ticst0101m000), Item field
4) tisfc001.qtdl 4) Session Production Orders (tisfc0101s000), Quantities tab, To Deliver field.
5) tisfc001.qdlv 5) Session Production Orders (tisfc0101s000), Quantities tab, Delivered field.
ProductionOrder
6) tisfc010.qcmp 6) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Completed field.
1) tcibd001.cuni
2) tiasc200.item If the production order has no operations, the sum of the To Deliver field and the Delivered field expressed in the
3) tiasc200.asst Inventory Unit is published.
Otherwise,
- If Type is equal to 'Product', the Completed field expressed in the Inventory Unit is published.
- If Type is equal to 'By-Product', the absolute value of the Actual Quantity field expressed in the Inventory Unit
is published.
For ASC:
3) Session Assembly Order (tiasc2100s000)), General tab, Status group, Assembly Order Status field.

If the Assembly Order Status is equal to 'completed' or 'closed', '1' expressed in the Inventory Unit is published.
Otherwise, '0' expressed in the Inventory Unit is published.
@unitCode
For SFC: For SFC:
1) tcmcs001.icun
3) tiasc200.item
For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/InTransitQuantity
For SFC: For SFC:
tisfc001.qtdl Session Production Orders (tisfc0101s000), Quantities tab, To Deliver field.
If the production order has no operations, the To Deliver field is published.

@unitCode
For SFC: For SFC:

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/InTransitBaseUOMQuantity
For SFC: For SFC:
tisfc001.qtdl Session Production Orders (tisfc0101s000), Quantities tab, To Deliver field.
If the production order has no operations, the To Deliver field is published.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/InWarehouseQuantity
For SFC: For SFC:
1) tisfc001.qdlv 1) Session Production Orders (tisfc0101s000), Quantities tab, Quantities group, Delivered field.
If the production order has operations, the Delivered field is published.

Otherwise,
- If Type is equal to 'By-Product', the absolute value of the Actual Quantity field is published.
@unitCode
For SFC: For SFC:

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/InWarehouseBaseUOMQuantity
For SFC: For SFC:

ProductionOrder
3) tisfc001.qdlv 3) Session Production Orders (tisfc0101s000), Quantities tab, Quantities group, Delivered field.
If the production order has operations, the Delivered field expressed in the Inventory Unit is published.
Otherwise,
- If Type is equal to 'By-Product', the absolute value of the Actual Quantity field expressed in the Inventory Unit
is published.

@unitCode
For SFC: For SFC:

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectQuantity
For SFC: For SFC:
For Infor LN 10.3 or earlier: For Infor LN 10.3 or earlier:
1) tisfc001.qrjc 1) Session Production Orders (tisfc0101s000), Quantities tab, Quantities group, Rejected field.
2) tisfc010.qrjc 2) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Scrapped field.
3) tisfc010.qxac 3) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Planned Scrapped field.
For Infor LN 10.4 or later: If the production order has no operations, the Rejected field is published.
1) tisfc001.qtor Otherwise,
2) tisfc001.qrjc - If Type is equal to 'Product', the sum of the Scrapped field and the Planned Scrapped field is published.
3) tisfc001.qqar
4) tisfc010.qtor For Infor LN 10.4 or later:
5) tisfc010.qxac 1) Session Production Orders (tisfc0101s000), Quantities tab, Quantities group, Rejected field.
6) tisfc010.qrjc 2) Session Production Orders (tisfc0101s000), Quantities tab, Quantities group, Scrapped field.
7) tisfc010.qqar 3) Session Production Orders (tisfc0101s000), Quantities tab, Quantities group, Quarantined field.
4) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Rejected field.
5) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Planned Scrapped field.
6) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Scrapped field.
7) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Quarantined field.
If the production order has no operations, the sum of the Rejected (1) field, the Scrapped (2) field and the
Quarantined (3) field is published.
Otherwise,
- If Type is equal to 'Product', the sum of the Rejected (4) field, the Planned Scrapped field, the Scrapped (6)
field and the Quarantined (7) field is published.
For ASC:
@unitCode
For SFC: For SFC:
2) tcibd001.cuni

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectQuantityDistribution/LineNumber
For SFC: For SFC:
4) tisfc010.qqar 4) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Quarantined field.
For the Scrapped (1) field or the Scrapped (3) field, '1' is published.
For the Quarantined (2) field or the Quarantined (4) field, '2' is published.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectQuantityDistribution/Quantity
ProductionOrder
For SFC: For SFC:
If the production order has no operations, the Scrapped (1) field is published.
Otherwise,
- If Type is equal to 'Product', the Scrapped (3) field is published.
If the production order has no operations, the Quarantined (2) field is published.
Otherwise,
- If Type is equal to 'Product', the Quarantined (4) field is published.

@unitCode
For SFC: For SFC:


ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectQuantityDistribution/BaseUOMQuantity
For SFC: For SFC:
Based on the Item field, the Inventory Unit is determined
If the production order has no operations, the Scrapped (3) field expressed in the Inventory Unit is published.
Otherwise,
- If Type is equal to 'Product', the Scrapped (5) field expressed in the Inventory Unit is published.
If the production order has no operations, the Quarantined (4) field expressed in the Inventory Unit is published.
Otherwise,
- If Type is equal to 'Product', the Quarantined (6) field expressed in the Inventory Unit is published.

@unitCode
For SFC: For SFC:

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectQuantityDistribution/DispositionType
For SFC: For SFC:
For the Scrapped (1) field or the Scrapped (3) field, 'Scrap' is published.
For the Quarantined (2) field or the Quarantined (4) field, 'AwaitingDisposition' is published.

@listID
For SFC:
Always filled with 'DispositionTypes'.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Rejection/RejectBaseUOMQuantity
For SFC: For SFC:
3) tisfc001.qrjc 3) Session Production Orders (tisfc0101s000), Quantities tab, Quantities group, Rejected field.
ProductionOrder
1) tcibd001.cuni
2) tiasc200.item If the production order has no operations, the Rejected field expressed in the Inventory Unit is published.
Otherwise,
- If Type is equal to 'Product', the sum of the Scrapped field and the Planned Scrapped field expressed in the
For ASC:

@unitCode
For SFC: For SFC:
1) tcmcs001.icun
3) tiasc200.item
For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Costing
@rateCode
For SFC:
Estimated and actual material costs are always published.

@type
For SFC:
For estimated material costs, always filled with 'Planned'.
For actual material costs, always filled with 'Actual'.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Costing/Amount
For SFC: For SFC:
field.
field.
Price field is published.
For actual material costs, the absolute value of the Quantity field multiplied by the actual Cost Price field is
published.
@currencyID
For SFC: For SFC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Costing/BaseAmount
For SFC: For SFC:
3) tisfc001.clco 3) Session Production Orders (tisfc0101s000), Costing tab, Calculation Office field
field.
ProductionOrder
field.
Price field expressed in Local Currency is published.
@currencyID
For SFC: For SFC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Costing/ReportAmount
For SFC: For SFC:
5) ticst001.cpes 5) Session Estimated vs. Actual Material Costs (ticst0506s000), Company Owned tab, Estimated group, Cost
(1) Price field.
7) ticst001.cpcs(1) field.
field.
Price field expressed in Reference Currency is published.
@currencyID
For SFC: For SFC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Location
@type
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Location/ID
For SFC: For SFC:
1) tisfc001.cwar 1) Session Production Order (tisfc0101m100), Order group, Warehouse (1) field.
2) ticst001.cwar 2) Session Estimated Materials (ticst0101m000), Warehouse (2) field.
For ASC: If the production order has no operations, the Warehouse (1) field is published.
tiasc200.siwh Otherwise,
- If Type is equal to 'Product', the Warehouse (1) field is published.
- If Type is equal to 'By-Product', the Warehouse (2) field is published.
For ASC:
Session Assembly Order (tiasc2100s000)), General tab, End Item in Inventory group, Standard Item Warehouse
field.
The concatenation of 'W' and the Standard Item Warehouse field is published.
@accountingEntity
@lid
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/Location/Name
For SFC: For SFC:
1) tisfc001.cwar 1) Session Production Order (tisfc0101m100), Order group, Warehouse (1) field.
2) ticst001.cwar 2) Session Estimated Materials (ticst0101m000), Warehouse (2) field.
3) tcmcs003.dsca 3) Session Warehouses (tcmcs0103s000), General tab, Warehouse field, description.

ProductionOrder
Based on the Warehous field, the Warehouse field description is determined.
If the production order has no operations, the Warehouse field description of Warehouse (1) field is published.
Otherwise,
- If Type is equal to 'Product', the Warehouse field description of Warehouse (1) field is published.
- If Type is equal to 'By-Product', the Warehouse field description of Warehouse (2) field is published.
For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/NetMaterialQuantity
For SFC: For SFC:
ticst001.qune Session Estimated Materials (ticst0101m000), Material Quantity group, Net Quantity field.
If Type is equal to 'By-Product', the absolute value of the Net Quantity field is published.
@unitCode
For SFC: For SFC:
2) ticst001.qune 2) Session Estimated Materials (ticst0101m000), Material Quantity group, Net Quantity field.
Based on the Net Quantity field, the ISO Code field of the unit is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/NetMaterialBaseUOMQuantity
For SFC: For SFC:
ticst001.qune Session Estimated Materials (ticst0101m000), Material Quantity group, Net Quantity field.
If Type is equal to 'By-Product', the absolute value of the Net Quantity field is published in the inventory unit.

@unitCode
For SFC: For SFC:

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/PlannedOutputQuantity
For SFC: For SFC:
2) tisfc010.qpli 2) Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Qty Planned Input
3) tisfc010.scpq field.
4) tisfc010.yldp 3) Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Scrap Quantity field.
5) ticst001.ques 4) Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Yield field.
5) Session Estimated Materials (ticst0101m000), Estimated Quantity field.
If the production order has no operations, the Ordered field is published.

Otherwise,
- If Type is equal to 'Product', the result of Qty Planned Input field - ((Qty Planned Input field - Scrap Quantity
field) * (1 - Yield field/100)) + Scrap Quantity field is published.
- If Type is equal to 'By-Product', the absolute value of the Estimated Quantity field is published.
For ASC:
@unitCode
For SFC: For SFC:
4) Session Estimated Materials (ticst0101m000), Estimated Quantity field.
For ASC:
1) tcmcs001.icun It the production order has no operations, based on the Ordered field the ISO Code field of the unit is published.
2) tcibd001.cuni Otherwise,
3) tiasc200.item - If Type is equal to 'Product', based on the Qty Planned Input field the ISO Code field of the unit is published.
- If Type is equal to 'By-Product', based on the Estimated Quantity field the ISO Code field of the unit is
published.
For ASC:

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/PlannedOutputBaseUOMQuantity
For SFC:

ProductionOrder
1) tcibd001.cuni For SFC:
2) tisfc001.mitm 1) Session Item - General (tcibd0101s000), Inventory Unit field.
3) tisfc001.qrdr 2) Session Production Orders (tisfc0101s000), General tab, Item field.
4) tisfc010.qpli 3) Session Production Orders (tisfc0101s000), Quantities tab, Ordered field.
5) tisfc010.scpq 4) Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Qty Planned Input
6) tisfc010.yldp field.
7) ticst001.ques 5) Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Scrap Quantity field.4)
Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Yield field.
For ASC: 6) Session Estimated Materials (ticst0101m000), Estimated Quantity field.
1) tcibd001.cuni
2) tiasc200.item Based on the Item field, the Inventory Unit is determined.
If the production order has no operations, the Ordered field expressed in the Inventory Unit is published.
Otherwise,
- If Type is equal to 'Product', the result of Qty Planned Input field - ((Qty Planned Input field - Scrap Quantity
field) * (1 - Yield field/100)) + Scrap Quantity field expressed in the Inventory Unit is published.
- If Type is equal to 'By-Product', the absolute value of the Estimated Quantity field expressed in the Inventory
Unit is published.
For ASC:

@unitCode
For SFC: For SFC:
1) tcmcs001.icun
3) tiasc200.item
For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/PlannedRejectQuantity
For SFC: For SFC:
3) Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Yield field
If the production order has operations, '0' is published.

Otherwise,
- If Type is equal to 'Product', the result of Qty Planned Input field - (((Qty Planned Input field - Scrap Quantity
field) * (1 - Yield field/100)) + Scrap Quantity field) is published.
- If Type is equal to 'By-Product', '0' is published.
For ASC:
@unitCode
For SFC: For SFC:
1) tcmcs001.icun
2) tcibd001.cuni For ASC:
3) tiasc200.item 1) Session Units (tcmcs0101m000), ISO Code field.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/OutputItem/PlannedRejectBaseUOMQuantity
For SFC: For SFC:
ProductionOrder
5) Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Yield field
For ASC:
2) tiasc200.item
If the production order has operations, '0' expressed in the Inventory Unit is published.
Otherwise,
- If Type is equal to 'Product', the result of Qty Planned Input field - (((Qty Planned Input field - Scrap Quantity
field) * (1 - Yield field/100)) + Scrap Quantity field) expressed in the Inventory Unit is published.
- If Type is equal to 'By-Product', '0' expressed in the Inventory Unit is published.
For ASC:

@unitCode
For SFC: For SFC:
1) tcmcs001.icun
3) tiasc200.item
For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/ResourceID/ID
For SFC: For SFC:
tisfc010.mcno Session Production Planning (tisfc0110m000), Planning Related tab, Machine field.
For SOC: For SOC:

1) tscfg200.mcno 1) Session Serialized Items (tscfg2100m000), Origin tab, Manufacturing group, Machine field.
2) tssoc210.item 2) Session Service Order Activity - Lines (tssoc2110m100), Item group, Item field.
3) tssoc210.sern 3) Session Service Order Activity - Lines (tssoc2110m100), Item group, Serial Number field.
Based on the Item field and Serial Number field, the Machine field is determined.
If the Machine field is filled, the Machine field is published.
@accountingEntity
@lid
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Quantity
For SFC: For SFC:
tisfc010.mcoc Session Production Planning (tisfc0110m000), Capacity / Subcontracting tab, Capacity Data group, Machine
Occupation field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ConstrainedResourceReference/Name
For SFC: For SFC:
1) tisfc010.mcno 1) Session Production Planning (tisfc0110m000), Planning Related tab, Machine field.
2) tirou002.dsca 2) Session Machines (tirou0102m000), Machine field.
Based on the Machine field, the description of the Machine field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ProcessCode
For SFC: For SFC:
tisfc010.tano Session Production Planning (tisfc0110m000), Planning Related tab, Task field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/RejectedQuantity
For SFC: For SFC:
For LN 10.3 and earlier: For LN 10.3 and earlier:
For LN 10.4 and later: The sum of the Scrapped field and the Planned Scrapped field is published.
1) tisfc010.qtor
2) tisfc010.qxac For LN 10.4 and later:
3) tisfc010.qrjc 1) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Rejected field.
4) tisfc010.qqar 2) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Planned Scrapped field.
3) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Scrapped field.
4) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Quarantined field.

ProductionOrder
The sum of the Rejected field, the Planned Scrapped field, the Scrapped field and the Quarantined field is
published.
For ASC:
@unitCode
For SFC: For SFC:
2) tcibd001.cuni

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/RejectedBaseUOMQuantity
For SFC: For SFC:
For LN 10.3 and earlier: For LN 10.3 and earlier:

For LN 10.4 and later: Based on the Item field, the Inventory Unit is determined.
3) tisfc010.qtor
4) tisfc010.qxac The sum of the Scrapped field and the Planned Scrapped field expressed in the Inventory Unit is published.
5) tisfc010.qrjc
6) tisfc010.qqar For LN 10.4 and later:
3) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Rejected field.
For ASC: 4) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Planned Scrapped field.
1) tcibd001.cuni 5) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Scrapped field.
2) tiasc200.item 6) Session Production Planning (tisfc0110m000), Quantity tab, Actual Quantities group, Quarantined field.
The sum of the Rejected field, the Planned Scrapped field, the Scrapped field and the Quarantined field
For ASC:

@unitCode
For SFC: For SFC:
1) tcmcs001.icun
3) tiasc200.item
For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/BatchSizeQuantity
For SFC: For SFC:
tisfc010.qplo Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Qty Planned Output field.
For ASC:
@unitCode
For SFC: For SFC:
ProductionOrder
2) tcibd001.cuni

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/BatchSizeBaseUOMQuantity
For SFC: For SFC:
field.
For ASC:
2) tiasc200.item The Qty Planned Output field expressed in the Inventory Unit is published.
For ASC:

@unitCode
For SFC: For SFC:
1) tcmcs001.icun
3) tiasc200.item
For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/SetupTimeDuration
For SFC: For SFC:
tisfc010.sutm Session Production Planning (tisfc0110m000), Planning Related tab, Lead Times group, Average Setup Time
field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WaitTimeDuration
For SFC: For SFC:
tisfc010.trdl Session Production Planning (tisfc0110m000), Planning Related tab, Lead Times group, Wait Time field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/RunTimeDuration
For SFC: For SFC:
1) tisfc010.rutm 1) Session Production Planning (tisfc0110m000), Planning Related tab, Lead Times group, Cycle Time field.
2) tisfc010.runi 2) Session Production Planning (tisfc0110m000), Planning Related tab, Lead Times group, Routing Unit field.
3) tisfc010.fdur 3) Session Production Planning (tisfc0110m000), Planning Related tab, Start Date group, Fixed Duration field.
If the Fixed Duration field is checked, the Cycle Time field is published.
Otherwise, the Cycle Time field divided by the Routing Unit field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/QueueDuration
For SFC: For SFC:
tisfc010.qutm Session Production Planning (tisfc0110m000), Planning Related tab, Lead Times group, Queue Time field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/MoveDuration
For SFC: For SFC:
tisfc010.mvtm Session Production Planning (tisfc0110m000), Planning Related tab, Lead Times group, Move Time field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/FixedDuration
For SFC: For SFC:
1) tisfc010.sutm 1) Session Production Planning (tisfc0110m000), Planning Related tab, Lead Times group, Average Setup Time
2) tisfc010.rutm field.
3) tisfc010.fdur 2) Session Production Planning (tisfc0110m000), Planning Related tab, Lead Times group, Cycle Time field.
3) Session Production Planning (tisfc0110m000), Planning Related tab, Start Date group, Fixed Duration field.
If the Fixed Duration field is checked, the sum of the Average Setup Time field and the Cycle Time field is
published.

ProductionOrder
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Sequence
For ASC: For ASC:
tiasc222.lstv Session Line Station Variant - Operations (tiasc2122m000), Line Station Variant field.
Based on the Line Station Variant field, the sequence number is equal to the sequence of the operation on form.
For example:
For the first operation, '1' is published.
For the second operation, '2' is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Description
For ASC: For ASC:
1) tiasc222.oper 1) Session Line Station Variant - Operations (tiasc2122m000), Operation field.
2) tiasc222.oped 2) Session Line Station Variant - Operations (tiasc2122m000), Operation Description field.
The concatenation of Operation field and Operation Description field is published.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Note
For ASC: For ASC:
tiasc222.txtb Session Line Station Variant - Operations (tiasc2122m000)), Operation group, Text field.
@languageID
For ASC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/SequenceCode
For ASC: For ASC:
tiasc222.exsq Session Line Station Variant - Operations (tiasc2122m000), Work Team group, Execution Sequence field.
@listID
For ASC:
Always filled with 'SequenceCode'.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Step/Instructions
For ASC: For ASC:
tiasc222.txta Session Line Station Variant - Operations (tiasc2122m000), Operation group, Instructions field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/UserArea
For ASC: For ASC:
tiasc210.asln Session Assembly Order (tiasc2510m000), Assembly Line field.
For the Assembly Line field, the ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/UserArea/

Property/NameValue@name is filled with
'ln.AssemblyLine' the ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/UserArea/Property/
NameValue@type is filled with
'MasterDataReference' and ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/UserArea/
Property/NameValue@noun is filled with 'LnAssemblyLine'.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/YieldPercent
For SFC: For SFC:
tisfc010.yldp Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Yield field.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ScrapQuantity
For SFC: For SFC:
tisfc010.scpq Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Scrap Quantity field.
@unitCode
For SFC: For SFC:

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ScrapBaseUOMQuantity
For SFC: For SFC:
3) tisfc010.scpq 3) Session Production Planning (tisfc0110m000), Quantity tab, Planned Quantities group, Scrap Quantity field.


@unitCode
For SFC: For SFC:

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterReference/ID
ProductionOrder
For SFC: For SFC:
tisfc010.cwoc Session Production Planning (tisfc0110m000), Planning Related tab, Work Center field.
For ASC: For ASC:

tiasc210.sttn Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Line Station field.
@accountingEntity
@lid
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/WorkCenterReference/Description
For SFC: For SFC:
2) tisfc010.cwoc 2) Session Production Planning (tisfc0110m000), Planning Related tab, Work Center field.
For ASC: Based on the Work Center field, the Description field is published.
1) tcmcs065.dsca
2) tiasc210.sttn For ASC:
1) Session Departments - General (tcmcs0165s000), Description field.
Based on the Line Station field, the Description field is published.

ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/InQueueLocation
@type
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/InQueueLocation/ID
For SFC: For SFC:
1) tisfc010.cwoc 1) Session Production Planning (tisfc0110m000), Planning Related tab, Work Center field.
2) tirou001.wipw 2) Session Work Centers (tirou0101m000), Relationships tab, Type group, Shop Floor Warehouse field.
For ASC: Based on the Work Center field, the Shop Floor Warehouse field is published.
1) tiasc210.sttn
2) tirou001.wipw For ASC:
2) Session Work Centers (tirou0101m000), Relationships tab, Type group, Shop Floor Warehouse field.
Based on the Line Station field, the Shop Floor Warehouse field is published.
@accountingEntity
tirou001.wipw For SFC:
Session Work Centers (tirou0101m000), Relationships tab, Type group, Shop Floor Warehouse field.
Based on the Shop Floor Warehouse field, the accountingEntity field is published.
For ASC:
Session Work Centers (tirou0101m000), Relationships tab, Type group, Shop Floor Warehouse field.
Based on the Shop Floor Warehouse field, the accountingEntity field is published.
@lid
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Costing
@rateCode
For SFC: For SFC:
1) ticst002.wgcs 1) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Labor(1) Costs field,
2) ticst002.mccs Estimated column.
3) ticst002.ohcs 2) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Machine(1) Costs field,
4) ticst002.sccs Estimated column.
5) ticst002.awgc 3) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Overhead(1) Costs field,
6) ticst002.amcc Estimated column.
7) ticst002.aohc 4) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Subcontracting(1) Costs
8) ticst002.ascc field, Estimated column.
5) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Labor(1) Costs field,
Actual column.
6) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Machine(1) Costs field,
Actual column.
7) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Overhead(1) Costs field,
Actual column.
8) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Subcontracting(1) Costs
field, Actual column.
For Labor Costs fields, 'Labor' is published.

For Machine Costs fields, 'Machine' is published.
For Overhead Costs fields, 'Operation Burden' is published.
For Subcontracting Costs fields, 'Contractor' is published.

For Overhead Costs fields, 'Burden' is published.

ProductionOrder
@type
For SFC: For SFC:
1) ticst002.wgcs 1) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Labor(1) Costs field,
2) ticst002.mccs Estimated column.
3) ticst002.ohcs 2) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Machine(1) Costs field,
4) ticst002.sccs Estimated column.
5) ticst002.awgc 3) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Overhead(1) Costs field,
6) ticst002.amcc Estimated column.
7) ticst002.aohc 4) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Subcontracting(1) Costs
8) ticst002.ascc field, Estimated column.
Actual column.
Actual column.
Actual column.
For Estimated Costs fields, 'Planned' is published.

For Actual Costs fields, 'Actual' is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Costing/CostTime
For SFC: For SFC:
1) ticst002.hrem 1) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Man Hours (Production)
2) ticst002.eshm field, Estimated column.
3) ticst002.hrmc 2) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Man Hours (Setup) field,
4) ticst002.eshc Estimated column.
5) ticst002.ahma 3) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Machine Hours
6) ticst002.ashm (Production) field, Estimated column.
7) ticst002.ahmc 4) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Machine Hours (Setup)
8) ticst002.ashc field, Estimated column.
5) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Man Hours (Production)
6) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Man Hours (Setup) field,
Actual column.
7) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Machine Hours
(Production) field, Actual column.
8) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Machine Hours (Setup)
If the Costing type is equal to 'Planned' and the Costing rateCode is equal to 'Labor', the sum of the Man Hours
(Production) field, Estimated column and the Man Hours (Setup) field, Estimated column is published.
If the Costing type is equal to 'Planned' and the Costing rateCode is equal to 'Machine', the sum of the Machine
Hours (Production) field, Estimated column and the Machine Hours (Setup) field, Estimated column is published.
If the Costing type is equal to 'Planned' and the Costing rateCode is equal to 'Operation Burden', '0' is published.
If the Costing type is equal to 'Planned' and the Costing rateCode is equal to ''Contractor'', '0' is published.
If the Costing type is equal to 'Actual' and the Costing rateCode is equal to 'Labor', the sum of the Man Hours
(Production) field, Actual column and the Man Hours (Setup) field, Actual column is published.
If the Costing type is equal to 'Actual' and the Costing rateCode is equal to 'Machine', the sum of the Machine
Hours (Production) field, Actual column and the Machine Hours (Setup) field, Actual column is published.
If the Costing type is equal to 'Actual' and the Costing rateCode is equal to 'Operation Burden', '0' is published.
If the Costing type is equal to 'Actual' and the Costing rateCode is equal to ''Contractor'', '0' is published.

If the Costing type is equal to 'Actual' and the Costing rateCode is equal to 'Burden', '0' is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Costing/Amount
For SFC: For SFC:
1) ticst002.wgcs(1) 1) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Labor(1) Costs field,
2) ticst002.mccs(1) Estimated column.
3) ticst002.ohcs(1) 2) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Machine(1) Costs field,
4) ticst002.sccs(1) Estimated column.
5) ticst002.awgc(1) 3) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Overhead(1) Costs field,
6) ticst002.amcc(1) Estimated column.
7) ticst002.ohcs(1) 4) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Subcontracting(1) Costs
8) ticst002.ascc(1) field, Estimated column.
Actual column.
Actual column.
Actual column.
@currencyID
For SFC: For SFC:
ProductionOrder
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Costing/BaseAmount
For SFC: For SFC:
4) ticst002.wgcs(1) 4) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Labor(1) Costs field,
5) ticst002.mccs(1) Estimated column.
6) ticst002.ohcs(1) 5) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Machine(1) Costs field,
7) ticst002.sccs(1) estimated column.
8) ticst002.awgc(1) 6) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Overhead(1) Costs field,
9) ticst002.amcc(1) Estimated column.
10) ticst002.ohcs(1) 7) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Subcontracting(1) Costs
11) ticst002.ascc(1) field, Estimated column.
Actual column.
Actual column.
10) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Overhead(1) Costs
11) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Subcontracting(1)
Costs field, Actual column.
The Costs fields expressed in Local Currency are published.

@currencyID
For SFC: For SFC:
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/Costing/ReportAmount
For SFC: For SFC:
4) ticst002.hrem 4) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Labor(1) Costs field,
5) ticst002.eshm Estimated column.
6) ticst002.hrmc 5) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Machine(1) Costs field,
7) ticst002.eshc estimated column.
8) ticst002.ahma 6) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Overhead(1) Costs field,
9) ticst002.ashm Estimated column.
10) ticst002.ahmc 7) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Subcontracting(1) Costs
11) ticst002.ashc field, Estimated column.
Actual column.
Actual column.
10) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Overhead(1) Costs
11) Session Estimated vs. Actual Hours Costs (ticst0505s000), Hours tab, Hours group, Subcontracting(1)
Costs field, Actual column.
The Costs fields expressed in Local Currency are published.

@currencyID
For SFC: For SFC:
ProductionOrder
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/StartDateTime
For SFC: For SFC:
tisfc010.asdt Not displayed in any session, Actual Start Date field.
For ASC: For ASC:

Time) field.
If the Actual (Start Time) field is filled, the Actual (Start Time) field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ExecutionTimePeriod/EndDateTime
For SFC: For SFC:
tisfc010.cmdt Session Report Operations Completed (tisfc0130m000), Completion Date field.
For ASC: For ASC:

Time) field.
If the Actual (End Time) field is filled, the Actual (End Time) field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/StartDateTime
For SFC: For SFC:
tisfc010.psdt Not displayed in any session, Planned Start Date field.
For ASC: For ASC:

tiasc210.plst Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Planning group, Planned Start
Time field.
If the Planned Start Time field is filled, the Planned Start Time field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/ForecastedTimePeriod/EndDateTime
For SFC: For SFC:
tisfc010.pfdt Not displayed in any session, Planned Finish Date field.
For ASC: For ASC:

tiasc210.plet Session Assembly Order - Line Station Orders (tiasc2510m000), Planning tab, Planning group, Planned End
Time field.
If the Planned End Time field is filled, the Planned End Time field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/RunTimePeriod/StartDateTime
For ASC: For ASC:
Time) field.
If the Actual (Start Time) field is filled, the Actual (Start Time) field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/RunTimePeriod/EndDateTime
For SFC: For SFC:
tisfc010.prrd Session Production Planning (tisfc0110m000), Wait Start Date field.
For ASC: For ASC:

Time) field.
If the Actual (End Time) field is filled, the Actual (End Time) field is published.
ProductionOrder/ProductionOrderDetail/BillOfResources/Operations/SetupTimePeriod/StartDateTime
For SFC: For SFC:
tisfc010.prdt Session Production Planning (tisfc0110m000), Setup + Run Start Date field.

ProjectBalance
ProjectBalance/IDs/ID
tpppc400.cprj Session Project (tppdm6100s000), Project field.
This BOD is published only in the initial load session (tpbod0200m000).

@accountingEntity
tpppc400.cprj Session Control by Project (tpppc4510m000), Project field.

@location

@lid
ProjectBalance/DisplayID
ProjectBalance/LastModificationDateTime
ProjectBalance/LastModificationPerson/IDs/ID

@accountingEntity
@lid
ProjectBalance/LastModificationPerson/Name

ProjectBalance/DocumentDateTime
tppdm600.ccdt Session Project (tppdm6100s000), Control tab, Actual Cost Last Built field.
ProjectBalance/ProjectMonitoringCosts
2) tppdm600.ccur 2) Session Project (tppdm6100s000), Project Currency field.
4) tpppc400.ambg 4) Session Control by Project (tpppc4510m000), Total Budget field.
5) tpppc400.amac 5) Session Control by Project (tpppc4510m000), Actual field.
6) tpppc400.amex 6) Not displayed in any session, Commitment amount field.
7) tpppc400.ampm 7) Session Control by Project (tpppc4510m000), Performed field.
8) tpppc400.ampe 8) Session Control by Project (tpppc4510m000), Forecast tab, Forecast Cost field.
9) tpppc400.amrs 9) Session Control by Project (tpppc4510m000), Revenues field.
10) tpppc400.amrf 10) Session Control by Project (tpppc4510m000), Forecast tab, Forecast Extra Revenues field.
11) tpppc400.amfr 11) Not displayed in any session, Revenues Reported Completed field.
12) tpdm600.copr 12) Session Project (tppdm6100s000), Contract tab, Contract Amount field.
13) tpptc050.copr 13) Session Extensions (tpptc0110s000), Financial tab, Contract Amount field.
Based on the Project Currency field, the ISO Code field of the currency is published.
Based on the Total Budget field and the Project Currency field, the Total Budget expressed in Project Currency
is published.
Based on the Total Budget field and the Local Currency field, the Total Budget expressed in Local Currency is
published.
Based on the Actual field and the Project Currency field, the Actual expressed in Project Currency is published.
Based on the Actual field and the Local Currency field, the Actual expressed in Local Currency is published.
Based on the Commitment amount field and the Project Currency field, the Commitment amount expressed in
Project Currency is published.
Based on the Commitment amount field and the Local Currency field, the Commitment amount expressed in
Based on the Performed field and the Project Currency field, the Performed in Project Currency field is
published.
Based on the Performed field and the Local Currency field, the Performed in Local Currency field is published.
Based on the Forecast Cost field and the Project Currency field, the Forecast Cost in Project Currency field is
published.
Based on the Forecast Cost field and the Local Currency field, the Forecast Cost in Local Currency field is
published.
Based on the Revenues field and the Project Currency field, the Revenues in Project Currency field is published.
Based on the Revenues field and the Local Currency field, the Revenues in Local Currency field is published.
Based on the Forecast Extra Revenues field and the Project Currency field, the Forecast Extra Revenues in
Project Currency field is published.
Based on the Forecast Extra Revenues field and the Local Currency field, the Forecast Extra Revenues in Local
ProjectBalance
Based on the Revenues Reported Completed field and the Project Currency field, the Revenues Reported
Completed in Project Currency field is published.
Based on the Revenues Reported Completed field and the Local Currency field, the Revenues Reported
Completed in Local Currency field is published.
Based on the Contract Amount field and the Project Currency field, the Contract Amount in Project Currency
field is published.
Based on the Contract Amount field and the Local Currency field, the Contract Amount in Local Currency field is
published.
ProjectBalance/ProjectMonitoringCosts/CostType
tpppc401.cotp Session Control by Project/CostType (tpppc4511m000), Cost Type field.
ProjectBalance/ProjectMonitoringCosts/TotalBudgetAmount
Based on the Total Budget field and the Project Currency field, the Total Budget field expressed in Project
@currencyID
ProjectBalance/ProjectMonitoringCosts/TotalBudgetBaseAmount
Based on the Total Budget field and the Local Currency field, the Total Budget field expressed in Local Currency
is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/TotalBudgetReportAmount
Based on the Total Budget field and the Reference Currency field, the Total Budget field expressed in
@currencyID
ProjectBalance/ProjectMonitoringCosts/TotalBudgetProjectAmount
@currencyID
ProjectBalance/ProjectMonitoringCosts/ActualCostAmount
Based on the Actual field and the Project Currency field, the Actual field expressed in Project Currency is
published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/ActualCostBaseAmount
Based on the Actual field and the Local Currency field, the Actual field expressed in Local Currency is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/ActualCostReportAmount

ProjectBalance
Based on the Actual field and the Reference Currency field, the Actual field expressed in Reference Currency is
published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/ActualCostProjectAmount
Based on the Actual field and the Project Currency field, the Actual field expressed in Project Currency is
published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/PerformedCostAmount
Based on the Performed field and the Project Currency field, the Performed field expressed in Project Currency
is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/PerformedCostBaseAmount
Based on the Performed field and the Local Currency field, the Performed field expressed in Local Currency is
published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/PerformedCostReportAmount
Based on the Performed field and the Reference Currency field, the Performed field expressed in Reference
@currencyID
ProjectBalance/ProjectMonitoringCosts/PerformedCostProjectAmount
is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/RemainingBudgetAmount
Based on the Total Budget field, the Actual field and the Project Currency field, the Total Budget field minus the
Actual field expressed in Project Currency is published.
@currencyID
ProjectBalance
ProjectBalance/ProjectMonitoringCosts/RemainingBudgetBaseAmount
Based on the Total Budget field, the Actual field and the Local Currency field, the Total Budget field minus the
Actual field expressed in Local Currency is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/RemainingBudgetReportAmount
Based on the Total Budget field, the Actual field and the Reference Currency field, the Total Budget field minus
the Actual field expressed in Reference Currency is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/RemainingBudgetProjectAmount
Based on the Total Budget field, the Actual field and the Project Currency field, the Total Budget field minus the
Actual field expressed in Project Currency is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/ActualRevenueAmount
Based on the Revenues field and the Project Currency field, the Revenues field expressed in Project Currency
is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/ActualRevenueBaseAmount
Based on the Revenues field and the Local Currency field, the Revenues field expressed in Local Currency is
published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/ActualRevenueReportAmount
Based on the Revenues field and the Reference Currency field, the Revenues field expressed in Reference
@currencyID
ProjectBalance/ProjectMonitoringCosts/ActualRevenueProjectAmount
Based on the Revenues field and the Project Currency field, the Revenues field expressed in Project Currency
is published.
@currencyID
1) tcmcs002.iccc
ProjectBalance
2) tppdm600.ccur 1) Session Currencies (tcmcs0102m000), ISO Code field.
2) Session Project (tppdm6100s000), Project Currency field.
ProjectBalance/ProjectMonitoringCosts/PlannedRevenueAmount
1) tpptc050.copr 1) Session Extension (tpptc0110s000), Financial tab, Contract Amount field.
2) tpptc050.cprj 2) Session Extension (tpptc0110s000), Project field.
Based on the Project field, the summation of the Contract Amount fields is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/PlannedRevenueBaseAmount
Based on the Project field, the summation of the Contract Amount fields is expressed in Local Currency
published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/PlannedRevenueReportAmount
Based on the Project field, the summation of the Contract Amount fields is expressed in Reference Currency
published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/PlannedRevenueProjectAmount
Based on the Project field, the summation of the Contract Amount fields is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/WorkInProcessCostAmount
1) amount4 1) Session Control by Project (tpppc4510m000), WIP field.
Based on the WIP field and the Project Currency field, the WIP field expressed in Project Currency is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/WorkInProcessCostBaseAmount
Based on the WIP field and the Local Currency field, the WIP field expressed in Local Currency is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/WorkInProcessCostReportAmount
Based on the WIP field and the Reference Currency field, the WIP field expressed in Reference Currency is
published.
@currencyID
ProjectBalance
ProjectBalance/ProjectMonitoringCosts/WorkInProcessCostProjectAmount
Based on the WIP field and the Project Currency field, the WIP field expressed in Project Currency is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/ForecastCostAmount
Based on the Forecast Cost field and the Project Currency field, the Forecast Cost field expressed in Project
@currencyID
ProjectBalance/ProjectMonitoringCosts/ForecastCostBaseAmount
Based on the Forecast Cost field and the Local Currency field, the Forecast Cost field expressed in Local
@currencyID
ProjectBalance/ProjectMonitoringCosts/ForecastCostReportAmount
Based on the Forecast Cost field and the Reference Currency field, the Forecast Cost field expressed in
@currencyID
ProjectBalance/ProjectMonitoringCosts/ForecastCostProjectAmount
@currencyID
ProjectBalance/ProjectMonitoringCosts/VarianceAtCompletionAmount
1) amount11 1) Session Control by Project (tpppc4510m000), Forecast tab, Variance at Completion field.
Based on the Variance at Completion field and the Project Currency field, the Variance at Completion field
expressed in Project Currency is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/VarianceAtCompletionBaseAmount
Based on the Variance at Completion field and the Local Currency field, the Variance at Completion field
@currencyID

ProjectBalance
ProjectBalance/ProjectMonitoringCosts/VarianceAtCompletionReportAmount
Based on the Variance at Completion field and the Reference Currency field, the Variance at Completion field
@currencyID
ProjectBalance/ProjectMonitoringCosts/VarianceAtCompletionProjectAmount
@currencyID
ProjectBalance/ProjectMonitoringCosts/BudgetAtCompletionAmount
1) tpppc400.ambg 1) Session Control by Project (tpppc4510m000), Forecast tab, Total Budget field.
@currencyID
ProjectBalance/ProjectMonitoringCosts/BudgetAtCompletionBaseAmount
Based on the Total Budget field and the Local Currency field, the Total Budget field expressed in Local Currency
is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/BudgetAtCompletionReportAmount
Based on the Total Budget field and the Reference Currency field, the Total Budget field expressed in
@currencyID
ProjectBalance/ProjectMonitoringCosts/BudgetAtCompletionProjectAmount
@currencyID
ProjectBalance/ProjectMonitoringCosts/EstimateAtCompletionAmount
Based on the Actual field, the Forecast Cost field and the Project Currency field, the Actual field plus the
Forecast Cost field expressed in Project Currency is published.
@currencyID
1) tcmcs002.iccc
ProjectBalance
ProjectBalance/ProjectMonitoringCosts/EstimateAtCompletionBaseAmount
Based on the Actual field, the Forecast Cost field and the Local Currency field, the Actual field plus the Forecast
Cost field expressed in Local Currency is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/EstimateAtCompletionReportAmount
Based on the Actual field, the Forecast Cost field and the Reference Currency field, the Actual field plus the
Forecast Cost field expressed in Reference Currency is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/EstimateAtCompletionProjectAmount
Based on the Actual field, the Forecast Cost field and the Project Currency field, the Actual field plus the
Forecast Cost field expressed in Project Currency is published.
@currencyID
ProjectBalance/ProjectMonitoringCosts/EstimateToCompletionAmount
@currencyID
ProjectBalance/ProjectMonitoringCosts/EstimateToCompletionBaseAmount
Based on the Forecast Cost field and the Local Currency field, the Forecast Cost field expressed in Local
@currencyID
ProjectBalance/ProjectMonitoringCosts/EstimateToCompletionReportAmount
Based on the Forecast Cost field and the Reference Currency field, the Forecast Cost field expressed in
@currencyID
ProjectBalance/ProjectMonitoringCosts/EstimateToCompletionProjectAmount

ProjectBalance
@currencyID
ProjectBalance/ProjectMonitoringCosts/CommitmentCostAmount
1) tpppc400.amex 1) Not displayed in any session, Commitments field.
Based on the Commitments field and the Project Currency field, the Commitments field expressed in Project
@currencyID
ProjectBalance/ProjectMonitoringCosts/CommitmentCostBaseAmount
Based on the Commitments field and the Local Currency field, the Commitments field expressed in Local
@currencyID
ProjectBalance/ProjectMonitoringCosts/CommitmentCostReportAmount
Based on the Commitments field and the Reference Currency field, the Commitments field expressed in
@currencyID
ProjectBalance/ProjectMonitoringCosts/CommitmentCostProjectAmount
Based on the Commitments field and the Project Currency field, the Commitments field expressed in Project
@currencyID
ProjectBalance/ProjectMonitoringCosts/ForecastExtraRevenueAmount
Based on the Forecast Extra Revenues field and the Project Currency field, the Forecast Extra Revenues field
@currencyID
ProjectBalance/ProjectMonitoringCosts/ForecastExtraRevenueBaseAmount
Based on the Forecast Extra Revenues field and the Local Currency field, the Forecast Extra Revenues field
@currencyID
ProjectBalance/ProjectMonitoringCosts/ForecastExtraRevenueReportAmount

ProjectBalance
Based on the Forecast Extra Revenues field and the Reference Currency field, the Forecast Extra Revenues
@currencyID
ProjectBalance/ProjectMonitoringCosts/ForecastExtraRevenueProjectAmount
Based on the Forecast Extra Revenues field and the Project Currency field, the Forecast Extra Revenues field
@currencyID
ProjectBalance/ProjectMonitoringCosts/RegistrationDate
tppdm600.ccdt Session Project (tppdm6100s000), Control tab, Actual Cost Last Built field.
If the Actual Cost Last Built field is filled, it is published.

ProjectBalance/ProjectPerformanceCosts
@sequence
ProjectBalance/ProjectPerformanceCosts/TotalBudgetAmount
1) tpppc540.aswt 1) Session Performance-Measurement Activity (tpppc5540m000), Planned Value field.
Based on the Planned Value field and the Project Currency field, the Planned Value field expressed in Project
@currencyID
ProjectBalance/ProjectPerformanceCosts/TotalBudgetBaseAmount
Based on the Planned Value field and the Local Currency field, the Planned Value field expressed in Local
@currencyID
ProjectBalance/ProjectPerformanceCosts/TotalBudgetReportAmount
Based on the Planned Value field and the Reference Currency field, the Planned Value field expressed in
@currencyID
ProjectBalance/ProjectPerformanceCosts/TotalBudgetProjectAmount
Based on the Planned Value field and the Project Currency field, the Planned Value field expressed in Project
@currencyID
ProjectBalance/ProjectPerformanceCosts/ActualCostAmount
1) tpppc540.aact 1) Session Performance-Measurement Activity (tpppc5540m000), Cum.Excl.Commitments tab, Actuals field.
Based on the Actuals field and the Project Currency field, the Actuals field expressed in Project Currency is
published.
@currencyID

ProjectBalance
ProjectBalance/ProjectPerformanceCosts/ActualCostBaseAmount
Based on the Actuals field and the Local Currency field, the Actuals field expressed in Local Currency is
published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/ActualCostReportAmount
Based on the Actuals field and the Reference Currency field, the Actuals field expressed in Reference Currency
is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/ActualCostProjectAmount
published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/PerformedCostAmount
1) tpppc540.apet 1) Session Performance-Measurement Activity (tpppc5540m000), Cum.Excl.Commitments tab, Earned Value
2) tppdm600.ccur field.
Based on the Earned Value field and the Project Currency field, the Earned Value field expressed in Project
@currencyID
ProjectBalance/ProjectPerformanceCosts/PerformedCostBaseAmount
2) tcemm170.fcua field.
Based on the Earned Value field and the Local Currency field, the Earned Value field expressed in Local
@currencyID
ProjectBalance/ProjectPerformanceCosts/PerformedCostReportAmount
2) tcemm170.lcur field.
Based on the Earned Value field and the Reference Currency field, the Earned Value field expressed in
@currencyID
ProjectBalance/ProjectPerformanceCosts/PerformedCostProjectAmount
ProjectBalance
Based on the Earned Value field and the Project Currency field, the Earned Value field expressed in Project
@currencyID
ProjectBalance/ProjectPerformanceCosts/RemainingBudgetAmount
The Planned Value field minus the Actuals field, expressed in Project Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/RemainingBudgetBaseAmount
The Planned Value field minus the Actuals field, expressed in Local Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/RemainingBudgetReportAmount
The Planned Value field minus the Actuals field, expressed in Reference Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/RemainingBudgetProjectAmount
The Planned Value field minus the Actuals field, expressed in Project Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/ActualRevenueAmount
1) tppin020.tiia 1) Session Installments (tppin4151s000), Normal Work tab, Invoiced Amount (1) field.
2) tppin020.tiaa 2) Session Installments (tppin4151s000), Additional Work tab, Invoiced Amount (2) field.
The sum of all this Invoiced Amount (1) fields plus the sum of all this Invoiced Amount (2) fields, expressed in
Project Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/ActualRevenueBaseAmount
@currencyID
ProjectBalance/ProjectPerformanceCosts/ActualRevenueReportAmount
ProjectBalance
Reference Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/ActualRevenueProjectAmount
Project Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/PlannedRevenueAmount
1) tppin020.insa 1) Session Installments (tppin4151s000), Normal Work tab, This Installment Amount (1) field.
2) tppin020.inaa 2) Session Installments (tppin4151s000), Additional Work tab, This Installment Amount (2) field.
The sum of all this Installment Amount (1) fields plus the sum of all this Installment Amount (2) fields, expressed
in Project Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/PlannedRevenueBaseAmount
in Local Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/PlannedRevenueReportAmount
in Reference Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/PlannedRevenueProjectAmount
in Project Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/ForecastCostAmount
1) tpppc540.aeac 1) Session Performance-Measurement Activity (tpppc5540m000), At Completion tab, EAC field.
Based on the EAC field and the Project Currency field, the EAC field expressed in Project Currency is published.
@currencyID
ProjectBalance
ProjectBalance/ProjectPerformanceCosts/ForecastCostBaseAmount
Based on the EAC field and the Local Currency field, the EAC field expressed in Local Currency is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/ForecastCostReportAmount
Based on the EAC field and the Reference Currency field, the EAC field expressed in Reference Currency is
published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/ForecastCostProjectAmount
@currencyID
ProjectBalance/ProjectPerformanceCosts/VarianceAtCompletionAmount
1) var.at.comp 1) Session Performance-Measurement Activity (tpppc5540m000), At Completion tab, Variance at Completion
@currencyID
ProjectBalance/ProjectPerformanceCosts/VarianceAtCompletionBaseAmount
2) tcemm170.fcua field.
Based on the Variance at Completion field and the Local Currency field, the Variance at Completion field
@currencyID
ProjectBalance/ProjectPerformanceCosts/VarianceAtCompletionReportAmount
2) tcemm170.lcur field.
Based on the Variance at Completion field and the Reference Currency field, the Variance at Completion field
@currencyID
ProjectBalance/ProjectPerformanceCosts/VarianceAtCompletionProjectAmount

ProjectBalance
@currencyID
ProjectBalance/ProjectPerformanceCosts/BudgetAtCompletionAmount
1) tpppc540.abac 1) Session Performance-Measurement Activity (tpppc5540m000), At Completion tab, BAC field.
Based on the BAC field and the Project Currency field, the BAC field expressed in Project Currency is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/BudgetAtCompletionBaseAmount
Based on the BAC field and the Local Currency field, the BAC field expressed in Local Currency is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/BudgetAtCompletionReportAmount
Based on the BAC field and the Reference Currency field, the BAC field expressed in Reference Currency is
published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/BudgetAtCompletionProjectAmount
@currencyID
ProjectBalance/ProjectPerformanceCosts/EstimateAtCompletionAmount
@currencyID
ProjectBalance/ProjectPerformanceCosts/EstimateAtCompletionBaseAmount
@currencyID
ProjectBalance/ProjectPerformanceCosts/EstimateAtCompletionReportAmount
published.
@currencyID
ProjectBalance
ProjectBalance/ProjectPerformanceCosts/EstimateAtCompletionProjectAmount
@currencyID
ProjectBalance/ProjectPerformanceCosts/EstimateToCompletionAmount
The EAC field minus the Actuals field, expressed in Project Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/EstimateToCompletionBaseAmount
The EAC field minus the Actuals field, expressed in Local Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/EstimateToCompletionReportAmount
The EAC field minus the Actuals field, expressed in Reference Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/EstimateToCompletionProjectAmount
The EAC field minus the Actuals field, expressed in Project Currency, is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/CommitmentCostAmount
1) tpppc540.acot 1) Not displayed in any session, Amount Commitments Cum. field.
Based on the Amount Commitments Cum. field and the Project Currency field, the Amount Commitments Cum.
field expressed in Project Currency is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/CommitmentCostBaseAmount
Based on the Amount Commitments Cum. field and the Local Currency field, the Amount Commitments Cum.
field expressed in Local Currency is published.
@currencyID

ProjectBalance
ProjectBalance/ProjectPerformanceCosts/CommitmentCostReportAmount
Based on the Amount Commitments Cum. field and the Reference Currency field, the Amount Commitments
Cum. field expressed in Reference Currency is published.
@currencyID
ProjectBalance/ProjectPerformanceCosts/CommitmentCostProjectAmount
@currencyID
ProjectBalance/ProjectPerformanceCosts/RegistrationDate
tpppc500.datt Session Performance-Measurement Generate Codes (tpppc5500m000), Date to field.
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ID
tppss200.cact Session Activities (tppss2100m000), Activity field.
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/CostType
tpppc541.cotp Session Performance Measurement Activity/Cost Type (tpppc5541m000), Cost Type field.
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/TotalBudgetAmount
1) tpppc541.aswt 1) Session Performance Measurement Activity/Cost Type (tpppc5541m000), Scheduled Work field.
Based on the Scheduled Work field and the Project Currency field, the Scheduled Work field expressed in
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/TotalBudgetBaseAmount
Based on the Scheduled Work field and the Local Currency field, the Scheduled Work field expressed in Local
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/TotalBudgetReportAmount
Based on the Scheduled Work field and the Reference Currency field, the Scheduled Work field expressed in
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/TotalBudgetProjectAmount
Based on the Scheduled Work field and the Project Currency field, the Scheduled Work field expressed in
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/ActualCostAmount
1) tpppc541.aact
ProjectBalance
2) tppdm600.ccur 1) Session Performance Measurement Activity/Cost Type (tpppc5541m000), Cum. Excl. Commitments tab,
Actuals field.
published.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/ActualCostBaseAmount
1) tpppc541.aact 1) Session Performance Measurement Activity/Cost Type (tpppc5541m000), Cum. Excl. Commitments tab,
2) tcemm170.fcua Actuals field.
Based on the Actuals field and the Local Currency field, the Actuals field expressed in Local Currency is
published.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/ActualCostReportAmount
2) tcemm170.lcur Actuals field.
Based on the Actuals field and the Reference Currency field, the Actuals field expressed in Reference Currency
is published.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/ActualCostProjectAmount
2) tppdm600.ccur Actuals field.
published.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/PerformedCostAmount
1) tpppc541.apet 1) Session Performance Measurement Activity/Cost Type (tpppc5541m000), Performed field.
is published.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/PerformedCostBaseAmount
Based on the Performed field and the Local Currency field, the Performed field expressed in Local Currency is
published.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/PerformedCostReportAmount
Based on the Performed field and the Reference Currency field, the Performed field expressed in Reference
@currencyID
1) tcmcs002.iccc
ProjectBalance
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/PerformedCostProjectAmount
is published.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/VarianceAtCompletionAmount
1) var.at.comp 1) Session Performance Measurement Activity/Cost Type (tpppc5541m000), At Completion tab, Cost Var At
2) tppdm600.ccur Completion field.
Based on the Cost Var At Completion field and the Project Currency field, the Cost Var At Completion field
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/VarianceAtCompletionBaseAmount
2) tcemm170.fcua Completion field.
Based on the Cost Var At Completion field and the Local Currency field, the Cost Var At Completion field
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/VarianceAtCompletionReportAmount
2) tcemm170.lcur Completion field.
Based on the Cost Var At Completion field and the Reference Currency field, the Cost Var At Completion field
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/VarianceAtCompletionProjectAmount
2) tppdm600.ccur Completion field.
Based on the Cost Var At Completion field and the Project Currency field, the Cost Var At Completion field
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/BudgetAtCompletionAmount
1) tpppc541.abac 1) Session Performance Measurement Activity/Cost Type (tpppc5541m000), At Completion tab, BAC field.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/BudgetAtCompletionBaseAmount

ProjectBalance
Based on the BAC field and the Local Currency field, the BAC field expressed in Local Currency is published.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/BudgetAtCompletionReportAmount
Based on the BAC field and the Reference Currency field, the BAC field expressed in Reference Currency is
published.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/BudgetAtCompletionProjectAmount
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/EstimateAtCompletionAmount
1) tpppc541.aeac 1) Session Performance Measurement Activity/Cost Type (tpppc5541m000), At Completion tab, EAC field.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/EstimateAtCompletionBaseAmount
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/EstimateAtCompletionReportAmount
published.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/EstimateAtCompletionProjectAmount
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/CommitmentCostAmount
@currencyID
1) tcmcs002.iccc
ProjectBalance
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/CommitmentCostBaseAmount
Based on the Amount Commitments Cum. field and the Local Currency field, the Amount Commitments Cum.
field expressed in Local Currency is published.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/CommitmentCostReportAmount
Based on the Amount Commitments Cum. field and the Reference Currency field, the Amount Commitments
Cum. field expressed in Reference Currency is published.
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/CommitmentCostProjectAmount
@currencyID
ProjectBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/RegistrationDate
ProjectBalance/ProjectReference/ID
@accountingEntity
@location
@lid

ProjectBid
ProjectBid/IDs/ID
1) tpest300.cprj 1) Session Bid (tpest3100m000), Project field.
2) tpest300.vers 2) Session Bid (tpest3100m000), Version field.
3) tpest300.bnum 3) Session Bid (tpest3100m000), Bid Number field.
The concatenation of Project field, Version field, and Bid Number field is published.
This BOD is published when users Approve or Unapprove a Project Bid.

This BOD is published when users Delete a Project Bid.
@accountingEntity

@location

@lid
ProjectBid/DisplayID
3) tpest300.bnum 3) Session Bid (tpest3100m000), Bid Number field.
The concatenation of the Project field, the Version field and the Bid Number field is published.
ProjectBid/LastModificationDateTime
ProjectBid/LastModificationPerson/IDs/ID
3) tppdm700.lmus 3) Session Contract Deliverables (tppdm7100m100), Project tab, Last Modified by field.
4) tppdm700.crby 4) Session Contract Deliverables (tppdm7100m100), Project tab, Created by field.
If the Last Modified by field is filled, based on the Last Modified by field the User field is determined. Otherwise,
based on the Created by field the User field is determined.
@accountingEntity
@lid
ProjectBid/LastModificationPerson/Name
If the Last Modified by field is filled, based on the Last Modified by field, the Name field is published. Otherwise,
based on the Created by field, the Name field is published.
ProjectBid/DocumentDateTime
1) tpest300.cdat 1) Session Bid (tpest3100m000), Miscellaneous tab, Bid Creation Date field.
If the Bid Creation Date field is filled, the Bid Creation Date field is published. Otherwise, the UTC number of the
Date and Time when the BOD is published is published.
ProjectBid/Description
tpest300.desc Session Bid (tpest3100m000), Description field.
ProjectBid/ProjectReference/ID
tpest300.cprj Session Bid (tpest3100m000), Project field.
@accountingEntity
@location
@lid
ProjectBid/BidEstimateVersion/EstimateVersionID
The concatenation of the Project field and the Version field is published.
@accountingEntity
@location
@lid
ProjectBid
ProjectBid/BidEstimateVersion/Description
1) tpest100.desc 1) Session Estimate Versions (tpest1100m000), Description field.
Based on the Project field and the Version field, the Description field is published.
ProjectBid/BidEstimateVersion/BidHeader/BidID
tpest300.bnum Session Bid (tpest3100m000), Bid Number field.
ProjectBid/BidEstimateVersion/BidHeader/Description
ProjectBid/BidEstimateVersion/BidHeader/CustomerParty/PartyIDs/ID
tpest300.bdbp Session Bid (tpest3100m000), Business Partner field.
@accountingEntity
@lid
ProjectBid/BidEstimateVersion/BidHeader/CustomerParty/Name
1) tccom100.nama 1) Session Business Partners (tccom4500m000), Description field.
2) tpest300.bdbp 2) Session Bid (tpest3600m000), Business Partner field.
Based on the Business Partner field, the Description field is published.

ProjectBid/BidEstimateVersion/BidHeader/CostAmount
tpest300.amoc(1) Session Bid (tpest3100m000), Cost Amount (In Bid Currency) field.
@currencyID
2) tpest300.cocu 2) Session Bid (tpest3100m000), Cost Amount Currency field.
Based on the Cost Amount Currency field, the ISO Code field of the currency is published.
ProjectBid/BidEstimateVersion/BidHeader/CostBaseAmount
tpest300.amoc(2) Session Bid (tpest3100m000), Cost Amount (In Home Currency) field.
@currencyID
Based on the Project field, the Company field for the financial company is determined.
ProjectBid/BidEstimateVersion/BidHeader/CostReportAmount
4) tpest300.amoc(1) 4) Session Bid (tpest3100m000), Cost Amount (In Bid Currency) field.
The Cost Amount (In Bid Currency) field expressed in Reference Currency is published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/CostProjectAmount
1) tppdm600.ccur 1) Session Projects (tppdm6100m000), Project Currency field.
Based on the Project field, the Project Currency field is determined.

The Cost Amount (In Bid Currency) field expressed in Project Currency is published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/SalesAmount
tpest300.amos(1) Session Bid (tpest3100m000), Sales Amount (In Bid Currency) field.
@currencyID
2) tpest300.sacu 2) Session Bid (tpest3100m000), Sales Amount Currency field.
Based on the Sales Amount Currency field, the ISO Code field of the currency is published.
ProjectBid/BidEstimateVersion/BidHeader/SalesBaseAmount

ProjectBid
tpest300.amos(2) Session Bid (tpest3100m000), Sales Amount (In Home Currency) field.
@currencyID
3) tppdm600.ncmp 3) Session Project (tppdm6100s000), Financial Company field.
Based on the Project field, the Financial Company is determined.

ProjectBid/BidEstimateVersion/BidHeader/SalesReportAmount
4) tpest300.amos(1) 4) Session Bid (tpest3100m000), Sales Amount (In Bid Currency) field.
The Sales Amount (In Bid Currency) field expressed in Reference Currency is published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/SalesProjectAmount

The Sales Amount (In Bid Currency) field expressed in Project Currency is published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/ProfitAmount
2) tppdm600.cprj 2) Session Project (tppdm6100s000), Financial Company field.
3) tppdm600.rtyp 3) Session Project (tppdm6100s000), Budget tab, Exchange Rate Type field.
4) NA 4) Session Bid (tpest3100m000), Profit Margin (In Bid Currency) field.
7) tpest300.sdat 7) Session Bid (tpest3100m000), Miscellaneous tab, Submitted Date field.
8) tpest300.amos 8) Session Bid (tpest3100m000), Sales Amount (In Bid Currency) field.
10) tpest300.amoc 10) Session Bid (tpest3100m000), Cost Amount (In Bid Currency) field.
If the Sales Amount Currency field is equal to the Cost Amount Currency field, the SalesAmount minus the
CostAmount is published.
Based on the Project field and the Financial Company field, the currency system and Local Currency field are
determined.
If the currency system is not equal to 'Standard', the SalesAmount minus the CostAmount in Local Currency is
published.
Based on the Project field and the Version field, the Exchange Rate Type field is determined.
Based on the Financial Company field, the Exchange Rate Type field, the Submitted Date field,
the Sales Amount Currency field, the Profit Margin field is published
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/ProfitBaseAmount
1) tpest300.amos 1) Session Bid (tpest3100m000), Sales Amount (In Home Currency) field.
2) tpest300.amoc 2) Session Bid (tpest3100m000), Cost Amount (In Home Currency) field.
The Sales Amount minus the Cost Amount is published.

@currencyID

ProjectBid
Based on the Project field, the Financial Company is determined.
ProjectBid/BidEstimateVersion/BidHeader/ProfitReportAmount
The Sales Amount (In Bid Currency) minus the Cost Amount (In Bid Currency) expressed in Reference
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/ProfitProjectAmount

The Sales Amount (In Bid Currency) minus the Cost Amount (In Bid Currency) expressed in Project Currency is
published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/SalesTaxAmount
tpest300.stmt(1) Session Bid (tpest3100m000), Sales Tax Amount (In Bid Currency) field.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/SalesTaxBaseAmount
1) tppdm600.cprj 1) Session Project (tppdm6100s000), Financial Company field.
2) tppdm600.rtyp 2) Session Project (tppdm6100s000), Budget tab, Exchange Rate Type field.
5) tpest300.sdat 5) Session Bid (tpest3100m000), Miscellaneous tab, Submitted Date field.
6) tpest300.stmt(1) 6) Session Bid (tpest3100m000), Sales Tax Amount (In Bid Currency) field.
Based on the Project field, the Financial Company field is determined.

Based on the Project field and the Version field, the Exchange Rate Type field is determined.
Based on the Financial Company field, Sales Amount Currency field, the Submitted Date field,
the Exchange Rate Type field, the Sales Tax Amount in local currency is published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/SalesTaxReportAmount
The Sales Tax Amount (In Bid Currency) field expressed in Reference Currency is published.
@currencyID

ProjectBid
ProjectBid/BidEstimateVersion/BidHeader/SalesTaxProjectAmount

The Sales Tax Amount (In Bid Currency) field expressed in Project Currency is published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/BidCompetitor/Name
1) tppdm051.desc 1) Session Competitors (tdppdm0135m00), Description field.
2) tpest300.coma 2) Session Bid (tpest3100m000), Miscellaneous tab, Competitor 1 field.
3) tpest300.comb 3) Session Bid (tpest3100m000), Miscellaneous tab, Competitor 2 field.
4) tpest300.comc 4) Session Bid (tpest3100m000), Miscellaneous tab, Competitor 3 field.
If the Competitor 1 field is filled, based on the Competitor 1 field the Description field is published.
ProjectBid/BidEstimateVersion/BidHeader/BidPreparedByPerson/ID
3) tpest300.prep 3) Session Bid (tpest3100m000), Miscellaneous tab, Bid Prepared By field.
The Employee field of the first employee for which the Name field is equal to the Bid Prepared By field is
published.
@accountingEntity
@location
@lid
ProjectBid/BidEstimateVersion/BidHeader/ApprovedByPerson/ID
3) tpest300.appr 3) Session Bid (tpest3100m000), Miscellaneous tab, Bid Approval By field.
The Employee field of the first employee for which the Name field is equal to the Bid Approval By field is
published.
@accountingEntity
@location
@lid
ProjectBid/BidEstimateVersion/BidHeader/SubmissionDateTime
tpest300.sdat Session Bid (tpest3100m000), Status tab, Approval Date field.
If the Approval Date field is empty, nothing is published.

ProjectBid/BidEstimateVersion/BidHeader/BidStatus/Code
tpest300.stat Session Bid (tpest3600m000), Bid Status field.
-If the Bid Status field is equal to 'Accepted', 'Accepted'' is published.

-If the Bid Status field is equal to 'Rejected', 'Rejected' is published.
-If the Bid Status field is equal to 'Contract Award', 'Closed' is published.
If project bid (tpest300 row) is deleted, 'Deleted' is published.
ProjectBid/BidEstimateVersion/BidHeader/BidStatus/ArchiveIndicator
If project bid (tpest300 row) is deleted, 'true' is published. Otherwise, 'false' is published.
ProjectBid/BidEstimateVersion/BidHeader/SuccessPercentage
tpest300.sper Session Bid (tpest3100m000), Bid Success Percentage field.
ProjectBid/BidEstimateVersion/BidHeader/BidPhaseID
tpest300.cstg Session Bid (tpest3100m000), Miscellaneous tab, Phase field.
ProjectBid/BidEstimateVersion/BidHeader/ReasonCode
tpest300.rcod Session Bid (tpest3100m000), Miscellaneous tab, Reason field.
@listID
tpest300.rcod Session Bid (tpest3100m000), Miscellaneous tab, Reason field.
If the Reason field is filled, 'LN Reasons' is published.

ProjectBid
@accountingEntity
ProjectBid/BidEstimateVersion/BidHeader/ReasonCodeDescription
1) tcmcs005.dsca 1) Session Reasons (tcmcs0105m000), Description field.
2) tpest300.rcod 2) Session Bid (tpest3100m000), Miscellaneous tab, Reason Code field.
Based on the Reason Code field, the Description field is published.

ProjectBid/BidEstimateVersion/BidHeader/ExpirationDateTime
tpest300.edat Session Bid (tpest3100m000), Status tab, Expiry Date field.
If the Expiry Date field is empty, nothing is published.

ProjectBid/BidEstimateVersion/BidHeader/BidLine/LineNumber
tpest310.ffno Not displayed in any session, First Free Number field.
ProjectBid/BidEstimateVersion/BidHeader/BidLine/BidDate
ProjectBid/BidEstimateVersion/BidHeader/BidLine/Description
ProjectBid/BidEstimateVersion/BidHeader/BidLine/CostAmount
tpest310.cosa Session Bid Lines (tpest3110m000), Cost Amount field.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/BidLine/CostBaseAmount
3) tpest310.cprj 3) Session Bid Lines (tpest3110m000), Project field.
4) tpest310.cosa 4) Session Bid Lines (tpest3110m000), Cost Amount field.
The Cost Amount field in Local Currency is published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/BidLine/CostReportAmount
The Cost Amount field in Reference Currency is published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/BidLine/CostProjectAmount

The Cost Amount field in Project Currency is published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/BidLine/NetSalesAmount
tpest310.nsam Session Bid Lines (tpest3110m000), Net Sales Amount field.
@currencyID

ProjectBid
ProjectBid/BidEstimateVersion/BidHeader/BidLine/NetSalesBaseAmount
4) tpest310.nsam 4) Session Bid Lines (tpest3110m000), Net Sales Amount field.
The Net Sales Amount field in Local Currency is published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/BidLine/NetSalesReportAmount
4) tpest310.nsam 4) Session Bid Lines (tpest3110m000), Net Sales Amount field.
The Net Sales Amount field in Reference Currency is published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/BidLine/NetSalesProjectAmount
3) tpest310.nsam 3) Session Bid Lines (tpest3110m000), Cost Amount field.

The Net Sales Amount field in Project Currency is published.
@currencyID
ProjectBid/BidEstimateVersion/BidHeader/BidLine/UserArea
1) tpest310.sern 1) Session Bid Lines (tpest3110m000), Line No. field.
2) tpest310.lafc 2) Session Bid Lines (tpest3110m000), Include in Cost field.
3) tpest310.lafs 3) Session Bid Lines (tpest3110m000), Include in Sales field.
4) tpest310.stid 4) Not displayed in any session, Structure ID field.
5) tpest310.sele 5) 2) Session Bid Lines (tpest3110m000), Structural Element field.
For the Line No. field, the ProjectBid/BidEstimateVersion/BidHeader/BidLine/UserArea/Property/

NameValue@name is filled with 'ln.LineNumber' and the ProjectBid/BidEstimateVersion/BidHeader/BidLine/
UserArea/Property/NameValue@type is filled with 'NumericType'.
For the Include in Cost field, the ProjectBid/BidEstimateVersion/BidHeader/BidLine/UserArea/Property/
NameValue@name is filled with 'ln.IncludeInCost' and the ProjectBid/BidEstimateVersion/BidHeader/BidLine/
For the Include in Sales field, the ProjectBid/BidEstimateVersion/BidHeader/BidLine/UserArea/Property/
NameValue@name is filled with 'ln.IncludeInSales' and the ProjectBid/BidEstimateVersion/BidHeader/BidLine/
For the Structure ID field, the ProjectBid/BidEstimateVersion/BidHeader/BidLine/UserArea/Property/
NameValue@name is filled with 'ln.StructureID' and the ProjectBid/BidEstimateVersion/BidHeader/BidLine/
For the Structural Element field, the ProjectBid/BidEstimateVersion/BidHeader/BidLine/UserArea/Property/
NameValue@name is filled with 'ln.StructuralElement' and the ProjectBid/BidEstimateVersion/BidHeader/
BidLine/UserArea/Property/NameValue@type is filled with 'StringType'.
ProjectBid/BidEstimateVersion/BidHeader/BidApprovedIndicator
tpest300.apby Session Bid (tpest3600m000), Status tab, Bid Approved field.
If the Bid Approved field is selected, 'true' is published.

If the Bid Approved field is not selected, 'false' is published.
ProjectBid/BidEstimateVersion/BidHeader/Classification/Codes/Code
1) tpest300.cbrn
ProjectBid
2) tpest300.creg 1) Session Bid (tpest3600m000), Selling tab, Line of Business field.
3) tpest300.ccat 2) Session Bid (tpest3600m000), Selling tab, Geographical Area field.
4) tpest300.csou 3) Session Bid (tpest3600m000), Selling tab, Category field.
5) tpest300.cofc 4) Session Bid (tpest3600m000), Selling tab, Source field.
5) Session Bid (tpest3600m000), Summary tab, Sales Office field.
@sequence
The sequence of the property.
@listID
1) tpest300.cbrn 1) Session Bid (tpest3600m000), Selling tab, Line of Business field.
2) tpest300.creg 2) Session Bid (tpest3600m000), Selling tab, Geographical Area field.
3) tpest300.ccat 3) Session Bid (tpest3600m000), Selling tab, Category field.
4) tpest300.csou 4) Session Bid (tpest3600m000), Selling tab, Source field.
5) tpest300.cofc 5) Session Bid (tpest3600m000), Summary tab, Sales Office field.
For the Line of Business field, 'Industry' is published.

For the Geographical Area field, 'Territory' is published.
For the Category field, 'Project Categories' is published.
For the Source field, 'Opportunity Sources' is published.
For the Sales Office field, 'Office' is published.
@accountingEntity
ProjectBid/BidEstimateVersion/BidHeader/Reference/NameValue
tpest300.adin Session Bid (tpest3100m000), Additional Information tab, Additional Information fields.

@name
@type
Based on the Definition, 'StringType', 'IndicatorType', 'DateTimeType' or 'IntegerNumericType' is published.

ProjectBid/UserArea
1) tpest300.crep 1) Session Bid (tpest3600m000), Summary tab, Internal Sales Representative field.
2) tpest300.osrp 2) Session Bid (tpest3600m000), Summary tab, External Sales Representative field.
3) tpest300.cofc 3) Session Bid (tpest3600m000), Summary tab, Sales Office field.
For the Internal Sales Representative field, the ProjectBid/UserArea/Property/NameValue@name is filled with
'ln.InternalSalesRepresentative' the ProjectBid/UserArea/Property/NameValue@type is filled with
'MasterDataReference' and ProjectBid/UserArea/Property/NameValue@noun is filled with 'Person'.
For the External Sales Representative field, the ProjectBid/UserArea/Property/NameValue@name is filled with
'ln.ExternalSalesRepresentative', the ProjectBid/UserArea/Property/NameValue@type is filled with
'MasterDataReference' and ProjectBid/UserArea/Property/NameValue@noun is filled with 'Person'.
For the Sales Office field, the concatenation of 'D' and the Sales Office is published. The ProjectBid/UserArea/
Property/NameValue@name is filled with 'ln.SalesOffice', the ProjectBid/UserArea/Property/NameValue@type
is filled with 'MasterDataReference' and ProjectBid/UserArea/Property/NameValue@noun is filled with 'Location'.
Also, the ProjectBid/UserArea/Property/NameValue@accountingEntity must be filled.

Refer to the Integration Guide for more information about the determination of the ProjectBid/UserArea/Property/
NameValue@accountingEntity field.

elements.

ProjectBudget
ProjectBudget/IDs/ID
1) tppdm600.cprj 1) Session Project (tppdm6100s000), Project field.
2) tppdm600.btpr 2) Session Project (tppdm6100s000), Budget tab, Budget by field.
3) tppdm600.btco 3) Session Project (tppdm6100s000), Budget tab, Activity by field.
If the Budget by field is equal to 'Element' and the Activity by field is equal to 'Activity', the Generate Control
Data (tpptc1230m000) must be executed before this BOD can be published.
This BOD is staged when users use;

- Session Project Status (tppdm6107s000) to set Project Status from 'Free' to 'Active'.
- Session Generate Control Data (tpptc1230m000)
- Session Publish Project Data (tpbod0200m000)
This BOD is published when users use;

- Session Publish Staged BODs (bobod2200m000) and this BOD lies within the selection range.
This BOD is published if entries exist for the project in Budgeted Project Costs (tpptc3801m000).

@accountingEntity

@location

@lid
ProjectBudget/DisplayID
tppdm600.cprj Session Project (tppdm6100s000), Project field.
ProjectBudget/LastModificationDateTime
ProjectBudget/LastModificationPerson/IDs/ID
3) tpptc310.user 3) Not displayed in any session, User field.
Based on the User (3) field, the User (2) field is determined.
If the User field cannot be determined, based on the current LN user the User (2) field is determined.
Based on the User (2) field, the Employee field is published.
@accountingEntity
@lid
ProjectBudget/LastModificationPerson/Name
2) tpptc310.user 2) Not displayed in any session, User field.

For Infor LN 10.2.0:

ProjectBudget/DocumentDateTime
ProjectBudget/Description
1) tcmcs052.dsca 1) Session General Projects (tcmcs0152m000), Description field.

ProjectBudget/ProjectReference/ID
@accountingEntity
@location
@lid
ProjectBudget/BudgetDetail/ID
1) tpptc120.cspa 1) Session Element Budget (Material) (tpptc1110s000), Connected data tab, Element field.
2) tpptc120.sern 2) Session Element Budget (Material) (tpptc1110s000), Line Number field.
3) tpptc130.cspa 3) Session Element Budget (Labor) (tpptc1111s000), Connected data tab, Element field.
4) tpptc130.sern 4) Session Element Budget (Labor) (tpptc1111s000), Line Number field.
ProjectBudget
5) tpptc140.cspa 5) Session Element Budget (Equipment) (tpptc1112s000), Connected data tab, Element field.
6) tpptc140.sern 6) Session Element Budget (Equipment) (tpptc1112s000), Line Number field.
7) tpptc150.cspa 7) Session Element Budget (Subcontracting) (tpptc1113s000), Connected data tab, Element field.
8) tpptc150.sern 8) Session Element Budget (Subcontracting) (tpptc1113s000), Line Number field.
9) tpptc160.cspa 9) Session Element Budget (Sundry Costs) (tpptc1114s000), Connected data tab, Element field.
10) tpptc160.sern 10) Session Activity Budget (Material Lines) (tpptc2110m000), Plan field.
11) tpptc220.cpla 11) Session Activity Budget (Material Lines) (tpptc2110m000), Activity field.
12) tpptc220.cact 13) Session Activity Budget (Material Lines) (tpptc1110s000), Line Number field.
13) tpptc220.sern 14) Session Activity Budget (Labor Lines) (tpptc2111m000), Plan field.
14) tpptc230.cpla 15) Session Activity Budget (Labor Lines) (tpptc2111m000), Activity field.
15) tpptc230.cact 16) Session Activity Budget (Labor Lines) (tpptc2111m000), Line Number field.
16) tpptc230.sern 17) Session Activity Budget (Equipment Lines) (tpptc2112m000), Plan field.
17) tpptc240.cpla 18) Session Activity Budget (Equipment Lines) (tpptc2112m000), Activity field.
18) tpptc240.cact 19) Session Activity Budget (Equipment Lines) (tpptc2112m000), Line Number field.
19) tpptc240.sern 20) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Plan field.
20) tpptc250.cpla 21) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Activity field.
21) tpptc250.cact 22) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Line Number field
22) tpptc250.sern 23) Session Activity Budget (Sundry Cost) (tpptc2114m000), Plan field.
23) tpptc260.cpla 24) Session Activity Budget (Sundry Cost) (tpptc2114m000), Activity field.
24) tpptc260.cact 25) Session Activity Budget (Sundry Cost) (tpptc2114m000), Line Number field.
25) tpptc260.sern 26) Session Projects (tppdm6100m000), Budget tab, Budget By field.
26) tppdm600.btpr 27) Session Projects (tppdm6100m000), Project field.
27) tppdm600.cprj 28) Session Elements (tpptc1100m000), Cost Control field.
28) tpptc100.cctr 29) Session Activities (tppss2100m000), Cost Control field
29) tppss200.cctr
If the Budget By field is equal to 'Element',
- If the Cost Type is equal to 'Materials',
-- based on the Project field and the Element (1) field, the Cost Control (28) field is determined. If the Cost
Control (28) field is not set, the first parent of Element (1) with Cost Control set is used as Element (1).
-- the concatenation of 'E', '1', the Project field, the Element (1) field and the Line Number (2) field is published.
- If the Cost Type is equal to 'Labor',
- If the Cost Type is equal to 'Equipment',
- If the Cost Type is equal to 'Subcontracting',
- If the Cost Type is equal to 'Sundry Cost',
Control (28) field is not set, the first parent of Element (9) with Cost Control set is used as Element t(9).
If the Budget By field is equal to 'Activity',

-- based on the Project field, the Plan (11) field and the Activity (12) field, the Cost Control (29) field is
determined. If the Cost Control (29) field is not set, the first parent of Activity (12) with Cost Control set is used
as Activity (12).
-- the concatenation of 'A', '1', the Project field, the Plan (11) field, the Activity (12) field and the Line Number
as Activity (15).
as Activity (18).
as Activity (21).
as Activity (24).

ProjectBudget
ProjectBudget/BudgetDetail/ProjectPlan/ID
1) tpptc120.cpla 1) Session Element Budget (Material) (tpptc1110s000), Connected data tab, Plan field.
2) tpptc130.cpla 2) Session Element Budget (Labor) (tpptc1111s000), Connected data tab, Plan field.
3) tpptc140.cpla 3) Session Element Budget (Equipment) (tpptc1112s000), Connected data tab, Plan field.
4) tpptc150.cpla 4) Session Element Budget (Subcontracting) (tpptc1113s000), Connected data tab, Plan field.
5) tpptc160.cpla 5) Session Element Budget (Sundry Costs) (tpptc1114s000), Connected data tab, Plan field.
6) tpptc220.cpla 6) Session Activity Budget (Material Lines) (tpptc2110m000), Plan field.
7) tpptc230.cpla 7) Session Activity Budget (Labor Lines) (tpptc2111m000), Plan field.
8) tpptc240.cpla 8) Session Activity Budget (Equipment Lines) (tpptc2112m000), Plan field.
9) tpptc250.cpla 9) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Plan field.
10) tpptc260.cpla 10) Session Activity Budget (Sundry Cost) (tpptc2114m000), Plan field.
11) tppdm600.btpr 11) Session Projects (tppdm6100m000), Budget tab, Budget By field.

- If the Cost Type is equal to 'Materials', the Plan (1) field is published.
- If the Cost Type is equal to 'Labor', the Plan (2) field is published.
- If the Cost Type is equal to 'Equipment', the Plan (3) field is published.
- If the Cost Type is equal to 'Subcontracting', the Plan (4) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Plan (5) field is published.

- If the Cost Type is equal to 'Materials', the Plan (6) field is published.
- If the Cost Type is equal to 'Labor', the Plan (7) field is published.
- If the Cost Type is equal to 'Equipment', the Plan (8) field is published.
- If the Cost Type is equal to 'Subcontracting', the Plan (9) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Plan (10) field is published.
ProjectBudget/BudgetDetail/ProjectPlan/ProjectActivity/ID
1) tpptc120.cact 1) Session Element Budget (Material) (tpptc1110s000), Connected data tab, Activity field.
2) tpptc130.cact 2) Session Element Budget (Labor) (tpptc1111s000), Connected data tab, Activity field.
3) tpptc140.cact 3) Session Element Budget (Equipment) (tpptc1112s000), Connected data tab, Activity field.
4) tpptc150.cact 4) Session Element Budget (Subcontracting) (tpptc1113s000), Connected data tab, Activity field.
5) tpptc160.cact 5) Session Element Budget (Sundry Costs) (tpptc1114s000), Connected data tab, Activity field.
6) tpptc220.cact 6) Session Activity Budget (Material Lines) (tpptc2110m000), Activity field.
7) tpptc230.cact 7) Session Activity Budget (Labor Lines) (tpptc2111m000), Activity field.
8) tpptc240.cact 8) Session Activity Budget (Equipment Lines) (tpptc2112m000), Activity field.
9) tpptc250.cact 9) Session Activity Budget (Subcontracting Lines) 9 (tpptc2113m000), Activity field.
10) tpptc260.cact 10) Session Activity Budget (Sundry Cost) (tpptc2114m000), Activity field.
12) tppdm600.cpla 12) Session Projects (tppdm6100m000), Planning tab, Active Plan field.
13) tppdm600.cprj 13) Session Projects (tppdm6100m000), Project field.
14) tppss200.cctr 14) Session Activities (tppss2100m000), Cost Control field.
15) tpptc120.cspa 15) Session Element Budget (Material) (tpptc1110s000), Element field.
16) tpptc130.cspa 16) Session Element Budget (Labor) (tpptc1111s000), Element field.
17) tpptc140.cspa 17) Session Element Budget (Equipment) (tpptc1112s000), Element field.
18) tpptc150.cspa 18) Session Element Budget (Subcontracting) (tpptc1113s000), Element field.
19) tpptc160.cspa 19) Session Element Budget (Sundry Costs) (tpptc1114s000), Element field.
20) tpptc101.cact 20) Session Element Relationships (tpptc1501m000), Child Activity field.
21) tppdm600.cspa 21) Session Projects (tppdm6100m000), Budget tab, Budget Top Element field.
22) tppdm600.rsac 22) Session Projects (tppdm6100m000), Miscellaneous tab, Default Activity field.
23) tppdm600.btco 23) Session Projects (tppdm6100m000), Budget tab, Control By field.

-- If the Activity (1) field is filled, based on the Project field, the Active Plan field and the Activity (1) field, the Cost
Control field is determined.
--- If the Cost Control field is set, Activity (1) is published. Otherwise, the first parent of Activity (1) with Cost
Control set is published.
-- If the Activity (1) field is not filled and the Control By field is equal to 'Activity', based on the Element (15) field,
the Child Activity is determined. Based on the Project field, the Active Plan field and the Child Activity field, the
Cost Control field is determined.
--- If the Cost Control field is set, Child Activity is published. Otherwise, the first parent of Child Activity with Cost
-- If the Control By field is equal to 'Activity',
--- If the Element (15) field is equal to the Budget Top Element field and the Activity (1) field is filled, the Activity
(1) field is published. Otherwise, the Default Activity field is published.

ProjectBudget


- If the Cost Type is equal to 'Sundry Costs',


- If the Cost Type is equal to 'Materials', based on the Project field, the Active Plan field and the Activity (6) field,
the Cost Control field is determined.
-- If the Cost Control field is set, Activity(6) is published. Otherwise, the first parent of Activity (6) with Cost
- If the Cost Type is equal to 'Labor', based on the Project field, the Active Plan field and the Activity (7) field, the
- If the Cost Type is equal to 'Equipment', based on the Project field, the Active Plan field and the Activity (8)
field, the Cost Control field is determined.
- If the Cost Type is equal to 'Subcontracting', based on the Project field, the Active Plan field and the Activity (9)
- If the Cost Type is equal to 'Sundry Cost', based on the Project field, the Active Plan field and the Activity (10)
ProjectBudget/BudgetDetail/ProjectElement/ID
8) tpptc100.cctr 8) Session Elements (tpptc1100m000), Cost Control field.

- If the Cost Type is equal to 'Materials', based on the Project field and the Element (1) field, the Cost Control
field is determined.

ProjectBudget
-- If the Cost Control field is set, Element (1) is published. Otherwise, the first parent of Element (1) with Cost
- If the Cost Type is equal to 'Labor', based on the Project field and the Element (2) field, the Cost Control field is
determined.
- If the Cost Type is equal to 'Equipment', based on the Project field and the Element (3) field, the Cost Control
- If the Cost Type is equal to 'Subcontracting', based on the Project field and the Element (4) field, the Cost
- If the Cost Type is equal to 'Sundry Cost', based on the Project field and the Element (5) field, the Cost Control
ProjectBudget/BudgetDetail/BudgetType
Always filled with 'BottomUp'.
ProjectBudget/BudgetDetail/AdjustmentIndicator
1) tpptc120.adjm 1) Session Element Budget (Material) (tpptc1510m000), Adj. field.
2) tpptc130.adjm 2) Session Element Budget (Labor) (tpptc1511m000), Adj. field.
3) tpptc140.adjm 3) Session Element Budget (Equipment) (tpptc1512m000), Adj. field.
4) tpptc150.adjm 4) Session Element Budget (Subcontracting) (tpptc1513m000), Adj. field.
5) tpptc160.adjm 5) Session Element Budget (Sundry Costs) (tpptc1514m000), Adj. field.
6) tpptc220.adjm 6) Session Activity Budget (Material Lines) (tpptc2110m000), Adj. field.
7) tpptc230.adjm 7) Session Activity Budget (Labor Lines) (tpptc2111m000), Adj. field.
8) tpptc240.adjm 8) Session Activity Budget (Equipment Lines) (tpptc2112m000), Adj. field.
9) tpptc250.adjm 9) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Adj. field.
10) tpptc260.adjm 10) Session Activity Budget (Sundry Cost) (tpptc2114m000), Adj. field.

- If the Adj. (1) field is set, 'true' is published. Otherwise, 'false' is published.

ProjectBudget/BudgetDetail/CostType
tpptc310.cotp Not displayed in any session, Cost Type field.
If the Cost Type field is equal to 'Labor', 'Labor' is published.

If the Cost Type field is equal to 'Materials', 'Materials' is published.
If the Cost Type field is equal to 'Equipment', 'Equipment' is published.
If the Cost Type field is equal to 'Subcontracting', 'Subcontracting' is published.
If the Cost Type field is equal to 'Sundry Costs', 'Sundry' is published.
ProjectBudget/BudgetDetail/Quantity
1) tpptc120.quan 1) Session Element Budget (Material) (tpptc1110s000), Quantity field.
2) tpptc130.quan 2) Session Element Budget (Labor) (tpptc1111s000), Quantity field.
3) tpptc140.qutm 3) Session Element Budget (Equipment) (tpptc1112s000), Amount of Time field.
4) tpptc150.quan 4) Session Element Budget (Subcontracting) (tpptc1113s000), Quantity field.
5) tpptc160.quan 5) Session Element Budget (Sundry Costs) (tpptc1114s000), Quantity field.
6) tpptc220.quan 6) Session Activity Budget (Material Lines) (tpptc2110m000), Quantity field.
7) tpptc230.quan 7) Session Activity Budget (Labor Lines) (tpptc2111m000), Quantity field.
8) tpptc240.qutm 8) Session Activity Budget (Equipment Lines) (tpptc2112m000), Amount of Time field.
9) tpptc250.quan 9) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Quantity field.
10) tpptc260.quan 10) Session Activity Budget (Sundry Cost) (tpptc2114m000), Quantity field.

ProjectBudget
- If the Cost Type is equal to 'Materials', the Quantity (1) field is published.
- If the Cost Type is equal to 'Labor', the Quantity (2) field is published.
- If the Cost Type is equal to 'Equipment', the Amount of Time (3) field is published.
- If the Cost Type is equal to 'Subcontracting', the Quantity (4) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Quantity (5) field is published.

- If the Cost Type is equal to 'Materials', the Quantity (6) field is published.
- If the Cost Type is equal to 'Labor', the Quantity (7) field is published.
- If the Cost Type is equal to 'Equipment', the Amount of Time (8) field is published.
- If the Cost Type is equal to 'Subcontracting', the Quantity (9) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Quantity (10) field is published.
@unitCode
2) tpptc120.cuni 2) Session Element Budget (Material) (tpptc1110s000), Quantity Unit field.
3) tpptc130.cuni 3) Session Element Budget (Labor) (tpptc1111s000), Quantity Unit field.
4) tpptc140.cuti 4) Session Element Budget (Equipment) (tpptc1112s000), Amount of Time Unit field.
5) tpptc150.cuni 5) Session Element Budget (Subcontracting) (tpptc1113s000), Quantity Unit field.
6) tpptc160.cuni 6) Session Element Budget (Sundry Costs) (tpptc1114s000), Quantity Unit field.
7) tpptc220.cuni 7) Session Activity Budget (Material Lines) (tpptc2110m000), Quantity Unit field.
8) tpptc230.cuni 8) Session Activity Budget (Labor Lines) (tpptc2111m000), Quantity Unit field.
9) tpptc240.cuti 9) Session Activity Budget (Equipment Lines) (tpptc2112m000), Amount of Time Unit field.
10) tpptc250.cuni 10) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Quantity Unit field.
11) tpptc260.cuni 11) Session Activity Budget (Sundry Cost) (tpptc2114m000), Quantity Unit field.

- If the Cost Type is equal to 'Materials', based on the Quantity Unit (2) field, the ISO Code field of the unit is
published.
- If the Cost Type is equal to 'Labor', based on the Quantity Unit (3) field, the ISO Code field of the unit is
published.
- If the Cost Type is equal to 'Equipment', based on the Amount of Time Unit (4) field, the ISO Code field of the
unit is published.
- If the Cost Type is equal to 'Subcontracting', based on the Quantity Unit (5) field, the ISO Code field of the unit
is published.
- If the Cost Type is equal to 'Sundry Cost', based on the Quantity Unit (6) field, the ISO Code field of the unit is
published.

- If the Cost Type is equal to 'Materials', based on the Quantity Unit (7) field, the ISO Code field of the unit is
published.
- If the Cost Type is equal to 'Labor', based on the Quantity Unit (8) field, the ISO Code field of the unit is
published.
- If the Cost Type is equal to 'Equipment', based on the Amount Unit (9) field, the ISO Code field of the unit is
published.
- If the Cost Type is equal to 'Subcontracting', based on the Quantity Unit (10) field, the ISO Code field of the
unit is published.
- If the Cost Type is equal to 'Sundry Cost', based on the Quantity Unit (11) field, the ISO Code field of the unit is
published.
ProjectBudget/BudgetDetail/BaseUOMQuantity
2) tppdm000.ctut 2) Session General Project Parameters (tppdm0100s000), Defaults tab, Unit Code for Hours field.
3) tpptc120.quan 3) Session Element Budget (Material) (tpptc1110s000), Quantity field.
4) tpptc120.item 4) Session Element Budget (Material) (tpptc1110s000), Item field.
6) tpptc130.norm 6) Session Element Budget (Labor) (tpptc1111s000), Norm field.
8) tpptc140.cequ 8) Session Element Budget (Equipment) (tpptc1112s000), Equipment field.
9) tpptc160.quan 9) Session Element Budget (Subcontracting) (tpptc1113s000), Quantity field.
10) tpptc160.csub 10) Session Element Budget (Subcontracting) (tpptc1113s000), Subcontracting field.
11) tpptc220.quan 11) Session Activity Budget (Material Lines) (tpptc2110m000), Quantity field.
12) tpptc220.item 12) Session Activity Budget (Material Lines) (tpptc2110m000), Item field.
14) tpptc230.norm 14) Session Activity Budget (Labor Lines) (tpptc2111m000), Norm field.
16) tpptc240.cequ 16) Session Activity Budget (Equipment Lines) (tpptc2112m000), Equipment field.
17) tpptc250.quan 17) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Quantity field.
18) tpptc250.csub 18) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Subcontracting field.

- Based on the Item (4) field, the Inventory Unit is determined.
- The Quantity (3) field expressed in the Inventory Unit is published.
- If the Cost Type is equal to 'Labor', the Quantity (5) field times the Norm (6) field expressed in the Unit Code
for Hours field is published.

ProjectBudget
- Based on the Equipment (8) field, the Inventory Unit is determined.
- The Amount of Time (7) field expressed in the Inventory Unit is published.
- Based on the Subcontracting (10) field, the Inventory Unit is determined.

- If the Cost Type is equal to 'Labor', the Quantity (13) field times the Norm (14) field expressed in the Time field
is published.
- The Amount of Time (15) field expressed in the Inventory Unit is published.
@unitCode

- If the Cost Type is equal to 'Materials', based on the Item (4) field, the ISO Code field of the Inventory Unit is
published.
- If the Cost Type is equal to 'Labor', the ISO Code field of the Time field is published.
- If the Cost Type is equal to 'Equipment', based on the Equipment (5) field, the ISO Code field of the Inventory
Unit is published.
- If the Cost Type is equal to 'Subcontracting', based on the Subcontracting (6) field, the ISO Code field of the

published.
- If the Cost Type is equal to 'Labor', the ISO Code field of the Time field is published.
Unit is published.
ProjectBudget/BudgetDetail/NormativeQuantity
If the Budget By field is equal to 'Element' and the Cost Type is equal to 'Labor', the Norm (1) field is published.
If the Budget By field is equal to 'Activity' and the Cost Type is equal to 'Labor', the Norm (2) field is published.
@unitCode
2) tpptc130.unrt 2) Session Element Budget (Labor) (tpptc1111s000), Cost Rate Unit field.
3) tpptc230.unrt 3) Session Activity Budget (Labor Lines) (tpptc2111m000), Cost Rate Unit field.
If the Budget By field is equal to 'Element' and the Cost Type is equal to 'Labor', based on the Cost Rate Unit (2)
If the Budget By field is equal to 'Activity' and the Cost Type is equal to 'Labor', based on the Cost Rate Unit (3)
ProjectBudget/BudgetDetail/Item/ItemID/ID

- If the Cost Type is equal to 'Materials', the Item (1) field is published.
- If the combination of the Project field and the Equipment (2) field exist in session Project Equipment
ProjectBudget
(tppdm6512m000), the concatenation of the Project field and the Equipment (2) field is published. Otherwise,
the Equipment (2) field is published.
- If the combination of the Project field and the Subcontracting (3) field exist in session Project Subcontracting
(tppdm6513m000), the concatenation of the Project field and the Subcontracting (3) field is published.
Otherwise, the Subcontracting (3) field is published.

- If the Cost Type is equal to 'Materials', the Item (4) field is published.
- If the combination of the Project field and the Equipment (5) field exist in session Project Equipment
(tppdm6512m000), the concatenation of the Project field and the Equipment (5) field is published. Otherwise,
the Equipment (5) field is published.
- If the combination of the Project field and the Subcontracting (6) field exist in session Project Subcontracting
(tppdm6513m000), the concatenation of the Project field and the Subcontracting (6) field is published.
Otherwise, the Subcontracting (6) field is published.
@accountingEntity
@lid
ProjectBudget/BudgetDetail/LaborCostReference/IDs/ID
1) tpptc130.task 1) Session Element Budget (Labor) (tpptc1111s000), Labor field.
2) tpptc230.task 2) Session Activity Budget (Labor Lines) (tpptc2111m000), Labor field.
If the Budget By field is equal to 'Element' and the Cost Type is equal to 'Labor',
- If the combination of the Project field and the Labor (1) field exist in session Project Labor (tppdm6511m000),
the concatenation of the Project field and the Labor (1) field is published. Otherwise, the Labor (1) field is
published.
If the Budget By field is equal to 'Activity' and the Cost Type is equal to 'Labor',
- If the combination of the Project field and the Labor (2) field exist in session Project Labor (tppdm6511m000),
the concatenation of the Project field and the Labor (2) field is published. Otherwise, the Labor (2) field is
published.
@accountingEntity
@lid
ProjectBudget/BudgetDetail/SundryCostReference/IDs/ID
1) tpptc160.cico 1) Session Element Budget (Sundry Cost) (tpptc1114s000), Sundry Cost field.
2) tpptc260.cico 2) Session Activity Budget (Sundry Cost Lines) (tpptc2114m000), Sundry Cost field.
If the Budget By field is equal to 'Element' and the Cost Type is equal to 'Sundry Cost',
- If the combination of the Project field and the Sundry Cost (1) field exist in session Project Sundry Cost
(tppdm6514m000), the concatenation of the Project field and the Sundry Cost (1) field is published. Otherwise,
the Sundry Cost (1) field is published.
If the Budget By field is equal to 'Activity' and the Cost Type is equal to 'Sundry Cost',
- If the combination of the Project field and the Sundry Cost (2) field exist in session Project Sundry Cost
(tppdm6514m000), the concatenation of the Project field and the Sundry Cost (2) field is published. Otherwise,
the Sundry Cost (2) field is published.
@accountingEntity
@lid
ProjectBudget/BudgetDetail/ExternalEquipmentIndicator
1) tpptc310.exeq 1) Session Element Budget (Equipment) (tpptc1112s000), External Equipment field.
2) tpptc310.cotp 2) Session Activity Budget (Equipment Lines) (tpptc2112m000), External Equipment field.
3) Session Projects (tppdm6100m000), Budget tab, Budget By field.
If the Budget By field is equal to 'Element' and the Cost Type field is equal to 'Equipment',
- If the External Equipment (1) field is set, 'true' is published. Otherwise, 'false' is published.
If the Budget By field is equal to 'Activity' and the Cost Type field is equal to 'Equipment',
- If the External Equipment (2) field is set, 'true' is published. Otherwise, 'false' is published.
ProjectBudget/BudgetDetail/Duration
5) tpptc140.cuti 5) Session Element Budget (Equipment) (tpptc1112s000), Time Unit field.
6) tpptc150.qutm 6) Session Element Budget (Subcontracting) (tpptc1113s000), Duration field.
7) tpptc150.cuti 7) Session Element Budget (Subcontracting) (tpptc1113s000), Time Unit field.

ProjectBudget
12) tpptc240.cuti 12) Session Activity Budget (Equipment Lines) (tpptc2112m000), Time Unit field.
13) tpptc250.qutm 13) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Duration field.
14) tpptc250.cuti 14) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Time Unit field.

- If the Quantity (1) field is filled, the Quantity (1) field times the Norm (2) field times the conversion factor
between the Cost Rate Unit (3) field and the Unit for Hours field in ISO format is published.
- If the Cost Type field is equal to 'Equipment', the Amount of Time (4) field times the conversion factor between
the Time Unit (5) field and the Unit for Hours field in ISO format is published.
- If the Cost Type field is equal to 'Subcontracting', the Duration (6) field times the conversion factor between the
Time Unit (7) field and the Unit for Hours field in ISO format is published.

between the Cost Rate Unit (10) field and the Unit for Hours field in ISO format is published.
- If the Cost Type field is equal to 'Equipment', the Amount of Time (11) field times the conversion factor
between the Time Unit (12) field and the Unit for Hours field in ISO format is published.
- If the Cost Type field is equal to 'Subcontracting', the Duration (13) field times the conversion factor between
the Time Unit (14) field and the Unit for Hours field in ISO format is published.
ProjectBudget/BudgetDetail/DurationHourDecimal
6) tpptc150.qutm 6) Session Element Budget (Subcontracting) (tpptc1113s000), Duration field.
7) tpptc150.cuti 7) Session Element Budget (Subcontracting) (tpptc1113s000), Time Unit field.
13) tpptc250.qutm 13) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Duration field.
14) tpptc250.cuti 14) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Time Unit field.

between the Cost Rate Unit (3) field and the Unit for Hours field is published.
- If the Cost Type field is equal to 'Equipment', the Amount of Time (4) field times the conversion factor between
the Time Unit (5) field and the Unit for Hours field is published.
- If the Cost Type field is equal to 'Subcontracting', the Duration (6) field times the conversion factor between the
Time Unit (7) field and the Unit for Hours field is published.

between the Cost Rate Unit (10) field and the Unit for Hours field is published.
- If the Cost Type field is equal to 'Equipment', the Amount of Time (11) field times the conversion factor
between the Time Unit (12) field and the Unit for Hours field is published.
- If the Cost Type field is equal to 'Subcontracting', the Duration (13) field times the conversion factor between
the Time Unit (14) field and the Unit for Hours field is published.
ProjectBudget/BudgetDetail/ScrapPercent
1) tpptc120.scpf 1) Session Element Budget (Material) (tpptc1110s000), Scrap % field.
2) tpptc220.scpf 2) Session Activity Budget (Material Lines) (tpptc2110m000), Scrap % field.
If the Budget By field is equal to 'Element' and the Cost Type field is equal to 'Materials', the Scrap % (1) field is
published.
If the Budget By field is equal to 'Activity' and the Cost Type field is equal to 'Materials', the Scrap % (2) field is
published.
ProjectBudget/BudgetDetail/BudgetStatus/Code
1) tpptc120.stat 1) Session Element Budget (Material) (tpptc1110s000), Budget Status field.
2) tpptc130.stat 2) Session Element Budget (Labor) (tpptc1111s000), Budget Status field.
3) tpptc140.stat 3) Session Element Budget (Equipment) (tpptc1112s000), Budget Status field.
4) tpptc150.stat 4) Session Element Budget (Subcontracting) (tpptc1113s000), Budget Status field.
5) tpptc160.stat 5) Session Element Budget (Sundry Costs) (tpptc1114s000), Budget Status field.
6) tpptc220.stat 6) Session Activity Budget (Material Lines) (tpptc2110m000), Budget Status field.
ProjectBudget
7) tpptc230.stat 7) Session Activity Budget (Labor Lines) (tpptc2111m000), Budget Status field.
8) tpptc240.stat 8) Session Activity Budget (Equipment Lines) (tpptc2112m000), Budget Status field.
9) tpptc250.stat 9) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Budget Status field.
10) tpptc250.stat 10) Session Activity Budget (Sundry Cost) (tpptc2114m000), Budget Status field.

- If the Cost Type is equal to 'Materials', the Budget Status (1) field is published.
- If the Cost Type is equal to 'Labor', the Budget Status (2) field is published.
- If the Cost Type is equal to 'Equipment', the Budget Status (3) field is published.
- If the Cost Type is equal to 'Subcontracting', the Budget Status (4) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Budget Status (5) field is published.

- If the Cost Type is equal to 'Materials', the Budget Status (6) field is published.
- If the Cost Type is equal to 'Labor', the Budget Status (7) field is published.
- If the Cost Type is equal to 'Equipment', the Budget Status (8) field is published.
- If the Cost Type is equal to 'Subcontracting', the Budget Status (9) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Budget Status (10) field is published.
ProjectBudget/BudgetDetail/BudgetStatus/TimePeriod/StartDateTime
1) tpptc220.rsta 1) Session Activity Budget (Material Lines) (tpptc2110m000), Connected data tab, Start Date field.
2) tpptc230.rsta 2) Session Activity Budget (Labor Lines) (tpptc2111m000), Connected data tab, Start Date field.
3) tpptc240.rsta 3) Session Activity Budget (Equipment Lines) (tpptc2112m000), Connected data tab, Related Start Date field.
4) tpptc250.rsta 4) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Connected data tab, Related Start Date
5) tpptc250.rsta field.
6) tppdm600.btpr 5) Session Activity Budget (Sundry Cost) (tpptc2114m000), Connected data tab, Related Start Date field.

- If the Cost Type is equal to 'Materials', the Start Date (1) field is published.
- If the Cost Type is equal to 'Labor', the Start Date (2) field is published.
- If the Cost Type is equal to 'Equipment', the Related Start Date (3) field is published.
- If the Cost Type is equal to 'Subcontracting', the Related Start Date (4) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Related Start Date (5) field is published.
ProjectBudget/BudgetDetail/BudgetStatus/TimePeriod/EndDateTime
1) tpptc220.rfin 1) Session Activity Budget (Material Lines) (tpptc2110m000), Connected data tab, Finish Date field.
2) tpptc230.rfin 2) Session Activity Budget (Labor Lines) (tpptc2111m000), Connected data tab, Finish Date field.
3) tpptc240.rfin 3) Session Activity Budget (Equipment Lines) (tpptc2112m000), Connected data tab, Related Finish Date field.
4) tpptc250.rfin 4) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Connected data tab, Related Finish Date
5) tpptc250.rfin field.
6) tppdm600.btpr 5) Session Activity Budget (Sundry Cost) (tpptc2114m000), Connected data tab, Related Finish Date field.

- If the Cost Type is equal to 'Materials', the Finish Date (1) field is published.
- If the Cost Type is equal to 'Labor', the Finish Date (2) field is published.
- If the Cost Type is equal to 'Equipment', the Related Finish Date (3) field is published.
- If the Cost Type is equal to 'Subcontracting', the Related Finish Date (4) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Related Finish Date (5) field is published.
ProjectBudget/BudgetDetail/BudgetDate
1) tpptc120.btdt 1) Session Element Budget (Material) (tpptc1110s000), Budget Date field.
2) tpptc130.btdt 2) Session Element Budget (Labor) (tpptc1111s000), Budget Date field.
3) tpptc140.btdt 3) Session Element Budget (Equipment) (tpptc1112s000), Budget Date field.
4) tpptc150.btdt 4) Session Element Budget (Subcontracting) (tpptc1113s000), Budget Date field.
5) tpptc160.btdt 5) Session Element Budget (Sundry Costs) (tpptc1114s000), Budget Date field.
6) tpptc220.btdt 6) Session Activity Budget (Material Lines) (tpptc2110m000), Budget Date field.
7) tpptc230.btdt 7) Session Activity Budget (Labor Lines) (tpptc2111m000), Budget Date field.
8) tpptc240.btdt 8) Session Activity Budget (Equipment Lines) (tpptc2112m000), Budget Date field.
9) tpptc250.btdt 9) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Budget Date field.
10) tpptc250.btdt 10) Session Activity Budget (Sundry Cost) (tpptc2114m000), Budget Date field.

- If the Cost Type is equal to 'Materials', the Budget Date (1) field is published.
- If the Cost Type is equal to 'Labor', the Budget Date (2) field is published.
- If the Cost Type is equal to 'Equipment', the Budget Date (3) field is published.
- If the Cost Type is equal to 'Subcontracting', the Budget Date (4) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Budget Date (5) field is published.

- If the Cost Type is equal to 'Materials', the Budget Date (6) field is published.
- If the Cost Type is equal to 'Labor', the Budget Date (7) field is published.
- If the Cost Type is equal to 'Equipment', the Budget Date (8) field is published.
- If the Cost Type is equal to 'Subcontracting', the Budget Date (9) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Budget Date (10) field is published.
ProjectBudget/BudgetDetail/CostControlPeriod/FinancialCalendarReference/DocumentID/ID
tpppc000.cptc

ProjectBudget
Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost Control
field.
The concatenation of 'C' and the Code Period Table for Cost Control field is published.
@accountingEntity
@lid
ProjectBudget/BudgetDetail/CostControlPeriod/PeriodID
2) tpppc000.cptc 2) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost
3) tpptc100.stdt Control field.
4) tpptc120.cspa 3) Session Element (tpptc1100s000), Start Time field.
9) tpptc220.rsta 8) Session Element Budget (Sundry Costs) (tpptc1114s000), Connected data tab, Element field.
14) tppdm600.btpr field.
13) Session Activity Budget (Sundry Cost) (tpptc2114m000), Connected data tab, Related Start Date field.

- Based on the Element (4) field, the Start Time (3) field is determined.
- Based on the Code Period Table for Cost Control field and the Start Time (3) field, the Period Number field is
published.
published.
published.
published.
published.

- If the Cost Type is equal to 'Materials', based on the Code Period Table for Cost Control field and the Start
Date (9) field, the Period Number is published.
- If the Cost Type is equal to 'Labor', based on the Code Period Table for Cost Control field and the Start Date
(10) field, the Period Number is published.
- If the Cost Type is equal to 'Equipment', based on the Code Period Table for Cost Control field and the Related
Start Date (11) field, the Period Number is published.
- If the Cost Type is equal to 'Subcontracting', based on the Code Period Table for Cost Control field and the
Related Start Date (12) field, the Period Number is published.
- If the Cost Type is equal to 'Sundry Cost', based on the Code Period Table for Cost Control field and the
ProjectBudget/BudgetDetail/CostControlPeriod/Year
4) tpptc120.cspa 3) Session Element (tpptc1100s000), Start Time field.

ProjectBudget
- Based on the Code Period Table for Cost Control field and the Start Time (3) field, the Year field is published.

- If the Cost Type is equal to 'Materials', based on the Code Period Table for Cost Control field and the Start
Date (9) field, the Year is published.
- If the Cost Type is equal to 'Labor', based on the Code Period Table for Cost Control field and the Start Date
(10) field, the Year is published.
- If the Cost Type is equal to 'Equipment', based on the Code Period Table for Cost Control field and the Related
Start Date (11) field, the Year is published.
- If the Cost Type is equal to 'Subcontracting', based on the Code Period Table for Cost Control field and the
Related Start Date (12) field, the Year is published.
- If the Cost Type is equal to 'Sundry Cost', based on the Code Period Table for Cost Control field and the
ProjectBudget/BudgetDetail/FinancialPeriod/FinancialCalendarReference/DocumentID/ID
tpppc000.cptf Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Fiscal Period
field.
The concatenation of 'C' and the Code Period Table for Fiscal Period field is published.
@accountingEntity
@lid
ProjectBudget/BudgetDetail/FinancialPeriod/FinancialCalendarReference/Name
1) tcccp060.dsca 1) Session Period Table (tcccp0160m000), Description field.
2) tpppc000.cptf 2) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Fiscal
Period field.
Based on the Code Period Table for Fiscal Period field, the Description field is published.
ProjectBudget/BudgetDetail/FinancialPeriod/PeriodID
2) tpppc000.cptc 2) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Fiscal
3) tpptc100.stdt Period field.
4) tpptc120.cpla 3) Session Element (tpptc1100s000), Start Time field.
5) tpptc130.cpla 4) Session Element Budget (Material) (tpptc1110s000), Connected data tab, Element field.
6) tpptc140.cpla 5) Session Element Budget (Labor) (tpptc1111s000), Connected data tab, Element field.
7) tpptc150.cpla 6) Session Element Budget (Equipment) (tpptc1112s000), Connected data tab, Element field.
8) tpptc160.cpla 7) Session Element Budget (Subcontracting) (tpptc1113s000), Connected data tab, Element field.

- Based on the Code Period Table for Fiscal Period field and the Start Time (3) field, the Period Number field is
published.
published.
published.
published.
ProjectBudget
published.

- If the Cost Type is equal to 'Materials', based on the Code Period Table for Fiscal Period field and the Start
- If the Cost Type is equal to 'Labor', based on the Code Period Table for Fiscal Period field and the Start Date
- If the Cost Type is equal to 'Equipment', based on the Code Period Table for Fiscal Period field and the
- If the Cost Type is equal to 'Subcontracting', based on the Code Period Table for Fiscal Period field and the
- If the Cost Type is equal to 'Sundry Cost', based on the Code Period Table for Fiscal Period field and the
ProjectBudget/BudgetDetail/FinancialPeriod/Year
2) tpppc000.cptc 2) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Fiscal
3) tpptc100.stdt Period field.

- Based on the Code Period Table for Fiscal Period field and the Start Time (3) field, the Year field is published.

- If the Cost Type is equal to 'Materials', based on the Code Period Table for Fiscal Period field and the Start
- If the Cost Type is equal to 'Labor', based on the Code Period Table for Fiscal Period field and the Start Date
- If the Cost Type is equal to 'Equipment', based on the Code Period Table for Fiscal Period field and the
- If the Cost Type is equal to 'Subcontracting', based on the Code Period Table for Fiscal Period field and the
- If the Cost Type is equal to 'Sundry Cost', based on the Code Period Table for Fiscal Period field and the
ProjectBudget/BudgetDetail/HoursControlPeriod/FinancialCalendarReference/DocumentID/ID
tpppc000.cpth Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Hours
Control field.
The concatenation of 'C' and the Code Period Table for Hours Control field is published.
@accountingEntity
@lid
ProjectBudget/BudgetDetail/HoursControlPeriod/FinancialCalendarReference/Name
1) tcccp060.dsca 1) Session Period Table (tcccp0160m000), Description field.
2) tpppc000.cpth 2) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Hours
Control field.
Based on the Code Period Table for Hours Control field, the Description field is published.
ProjectBudget/BudgetDetail/HoursControlPeriod/PeriodID

ProjectBudget
2) tpppc000.cptc 2) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Hours

- Based on the Code Period Table for Hours Control field and the Start Time (3) field, the Period Number field is
published.
published.
published.
published.
published.

- If the Cost Type is equal to 'Materials', based on the Code Period Table for Hours Control field and the Start
- If the Cost Type is equal to 'Labor', based on the Code Period Table for Hours Control field and the Start Date
- If the Cost Type is equal to 'Equipment', based on the Code Period Table for Hours Control field and the
- If the Cost Type is equal to 'Subcontracting', based on the Code Period Table for Hours Control field and the
- If the Cost Type is equal to 'Sundry Cost', based on the Code Period Table for Hours Control field and the
ProjectBudget/BudgetDetail/HoursControlPeriod/Year
2) tpppc000.cptc 2) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Hours

- Based on the Code Period Table for Hours Control field and the Start Time (3) field, the Year field is published.

ProjectBudget

- If the Cost Type is equal to 'Materials', based on the Code Period Table for Hours Control field and the Start
- If the Cost Type is equal to 'Labor', based on the Code Period Table for Hours Control field and the Start Date
- If the Cost Type is equal to 'Equipment', based on the Code Period Table for Hours Control field and the
- If the Cost Type is equal to 'Subcontracting', based on the Code Period Table for Hours Control field and the
- If the Cost Type is equal to 'Sundry Cost', based on the Code Period Table for Hours Control field and the
ProjectBudget/BudgetDetail/CostAmount
1) tpptc120.amoc 1) Session Element Budget (Material) (tpptc1110s000), Cost Amount field.
2) tpptc130.amoc 2) Session Element Budget (Labor) (tpptc1111s000), Cost Amount field.
3) tpptc140.amoc 3) Session Element Budget (Equipment) (tpptc1112s000), Cost Amount field.
4) tpptc150.amoc 4) Session Element Budget (Subcontracting) (tpptc1113s000), Cost Amount field.
5) tpptc160.amoc 5) Session Element Budget (Sundry Costs) (tpptc1114s000), Cost Amount field.
6) tpptc220.amoc 6) Session Activity Budget (Material Lines) (tpptc2110m000), Cost Amount field.
7) tpptc230.amoc 7) Session Activity Budget (Labor Lines) (tpptc2111m000), Cost Amount field.
8) tpptc240.amoc 8) Session Activity Budget (Equipment Lines) (tpptc2112m000), Cost Amount field.
9) tpptc250.amoc 9) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Cost Amount field.
10) tpptc260.amoc 10) Session Activity Budget (Sundry Cost) (tpptc2114m000), Cost Amount field.

- If the Cost Type is equal to 'Materials', the Cost Amount (1) field is published.
- If the Cost Type is equal to 'Labor', the Cost Amount (2) field is published.
- If the Cost Type is equal to 'Equipment', the Cost Amount (3) field is published.
- If the Cost Type is equal to 'Subcontracting', the Cost Amount (4) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Cost Amount (5) field is published.

- If the Cost Type is equal to 'Materials', the Cost Amount (6) field is published.
- If the Cost Type is equal to 'Labor', the Cost Amount (7) field is published.
- If the Cost Type is equal to 'Equipment', the Cost Amount (8) field is published.
- If the Cost Type is equal to 'Subcontracting', the Cost Amount (9) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Cost Amount (10) field is published.
@currencyID
2) tpptc120.cocu 2) Session Element Budget (Material) (tpptc1110s000), Cost Currency field.
3) tpptc130.cocu 3) Session Element Budget (Labor) (tpptc1111s000), Cost Currency field.
4) tpptc140.cocu 4) Session Element Budget (Equipment) (tpptc1112s000), Cost Currency field.
5) tpptc150.cocu 5) Session Element Budget (Subcontracting) (tpptc1113s000), Cost Currency field.
6) tpptc160.cocu 6) Session Element Budget (Sundry Costs) (tpptc1114s000), Cost Currency field.
7) tpptc220.cocu 7) Session Activity Budget (Material Lines) (tpptc2110m000), Cost Currency field.
8) tpptc230.cocu 8) Session Activity Budget (Labor Lines) (tpptc2111m000), Cost Currency field.
9) tpptc240.cocu 9) Session Activity Budget (Equipment Lines) (tpptc2112m000), Cost Currency field.
10) tpptc250.cocu 10) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Cost Currency field.
11) tpptc250.cocu 11) Session Activity Budget (Sundry Cost) (tpptc2114m000), Cost Currency field.

- If the Cost Type is equal to 'Materials', based on the Cost Currency (2) field, the ISO Code field of the currency
is published.
- If the Cost Type is equal to 'Labor', based on the Cost Currency (3) field, the ISO Code field of the currency is
published.
- If the Cost Type is equal to 'Equipment', based on the Cost Currency (4) field, the ISO Code field of the
currency is published.
- If the Cost Type is equal to 'Subcontracting', based on the Cost Currency (5) field, the ISO Code field of the
- If the Cost Type is equal to 'Sundry Cost', based on the Cost Currency (6) field, the ISO Code field of the

is published.
published.

ProjectBudget
ProjectBudget/BudgetDetail/CostBaseAmount

- If the Cost Type is equal to 'Materials', the Sales Amount (4) field expressed in Local Currency is published.
- If the Cost Type is equal to 'Labor', the Sales Amount (5) field expressed in Local Currency is published.
- If the Cost Type is equal to 'Equipment', the Sales Amount (6) field expressed in Local Currency is published.
- If the Cost Type is equal to 'Subcontracting', the Sales Amount (7) field expressed in Local Currency is
published.
- If the Cost Type is equal to 'Sundry Cost', the Sales Amount (8) field expressed in Local Currency is published.

published.
- If the Cost Type is equal to 'Sundry Cost', the Sales Amount (13) field expressed in Local Currency is
published.
@currencyID
ProjectBudget/BudgetDetail/CostReportAmount

- If the Cost Type is equal to 'Materials', the Sales Amount (4) field expressed in Reference Currency is
published.
- If the Cost Type is equal to 'Labor', the Sales Amount (5) field expressed in Reference Currency is published.
- If the Cost Type is equal to 'Equipment', the Sales Amount (6) field expressed in Reference Currency is
published.
- If the Cost Type is equal to 'Subcontracting', the Sales Amount (7) field expressed in Reference Currency is
published.
- If the Cost Type is equal to 'Sundry Cost', the Sales Amount (8) field expressed in Reference Currency is
published.

ProjectBudget
published.
published.
published.
published.
@currencyID
ProjectBudget/BudgetDetail/CostProjectAmount

- If the Cost Type is equal to 'Materials', the Sales Amount (3) field expressed in Project Currency is published.
- If the Cost Type is equal to 'Labor', the Sales Amount (4) field expressed in Project Currency is published.
- If the Cost Type is equal to 'Equipment', the Sales Amount (5) field expressed in Project Currency is published.
- If the Cost Type is equal to 'Subcontracting', the Sales Amount (6) field expressed in Project Currency is
published.
- If the Cost Type is equal to 'Sundry Cost', the Sales Amount (7) field expressed in Project Currency is
published.

- If the Cost Type is equal to 'Equipment', the Sales Amount (10) field expressed in Project Currency is
published.
published.
published.
@currencyID
Based on the Project field, the ISO Code field of the Project Currency is published.
ProjectBudget/BudgetDetail/CostContractAmount
1) tpctm100.ccur 1) Session Contracts (tpctm1600m000), Currency field.
13) tpptc220.cact 13) Session Activity Budget (Material Lines) (tpptc2110m000), Cost Amount field.
19) tpptc250.cact 19) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Cost Amount field.
ProjectBudget

- If the Cost Type is equal to 'Materials', based on the Project field and the Element (3) field, the Currency field is
determined. The Cost Amount (2) field expressed in Currency is published.
- If the Cost Type is equal to 'Labor', based on the Project field and the Element (5) field, the Currency field is
- If the Cost Type is equal to 'Equipment', based on the Project field and the Element (7) field, the Currency field
is determined. The Cost Amount (6) field expressed in Currency is published.
- If the Cost Type is equal to 'Subcontracting', based on the Project field and the Element (9) field, the Currency
field is determined. The Cost Amount (8) field expressed in Currency is published.
- If the Cost Type is equal to 'Sundry Cost', based on the Project field and the Element (11) field, the Currency

- If the Cost Type is equal to 'Materials', based on the Project field and the Activity (13) field, the Currency field is
- If the Cost Type is equal to 'Labor', based on the Project field and the Activity (15) field, the Currency field is
- If the Cost Type is equal to 'Equipment', based on the Project field and the Activity (17) field, the Currency field
is determined. The Cost Amount (16) field expressed in Currency is published.
- If the Cost Type is equal to 'Subcontracting', based on the Project field and the Activity (19) field, the Currency
- If the Cost Type is equal to 'Sundry Cost', based on the Project field and the Activity (21) field, the Currency
@currencyID
2) tpctm100.ccur 2) Session Contract (tpctm1600m000), Currency field.
11) tpptc250.cact 11) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Activity field.

determined.
determined.
is determined.

determined.
determined.
is determined.
ProjectBudget/BudgetDetail/LandedCostAmount
1) tpptc120.lcta 1) Session Element Budget (Material) (tpptc1110s000), Landed Cost Amount field.
2) tpptc140.lcta 2) Session Element Budget (Equipment) (tpptc1112s000), Landed Cost Amount field.
3) tpptc220.lcta 3) Session Activity Budget (Material Lines) (tpptc2110m000), Landed Cost Amount field.
4) tpptc240.lcta 4) Session Activity Budget (Equipment Lines) (tpptc2112m000), Landed Cost Amount field.

- If the Cost Type is equal to 'Materials', the Landed Cost Amount (1) field is published.
- If the Cost Type is equal to 'Equipment', the Landed Cost Amount (2) field is published.

ProjectBudget
- If the Cost Type is equal to 'Materials', the Landed Cost Amount (3) field is published.
- If the Cost Type is equal to 'Equipment', the Landed Cost Amount (4) field is published.
@currencyID

- If the Cost Type is equal to 'Materials', - If the Cost Type is equal to 'Materials', the Sales Amount (4) field

is published.
ProjectBudget/BudgetDetail/LandedCostBaseAmount

- If the Cost Type is equal to 'Materials', the Landed Cost Amount (4) field expressed in Local Currency is
published.
- If the Cost Type is equal to 'Equipment', the Landed Cost Amount (5) field expressed in Local Currency is
published.

- If the Cost Type is equal to 'Materials', the Landed Cost Amount (6) field expressed in Local Currency is
published.
- If the Cost Type is equal to 'Equipment', the Landed Cost Amount (7) field expressed in Local Currency is
published.
@currencyID
ProjectBudget/BudgetDetail/LandedCostReportAmount

- If the Cost Type is equal to 'Materials', the Landed Cost Amount (4) field expressed in Reference Currency is
published.
- If the Cost Type is equal to 'Equipment', the Landed Cost Amount (5) field expressed in Reference Currency is
published.

ProjectBudget
- If the Cost Type is equal to 'Materials', the Landed Cost Amount (6) field expressed in Reference Currency is
published.
- If the Cost Type is equal to 'Equipment', the Landed Cost Amount (7) field expressed in Reference Currency is
published.
@currencyID
ProjectBudget/BudgetDetail/LandedCostProjectAmount

- If the Cost Type is equal to 'Materials', the Landed Cost Amount (3) field expressed in Project Currency is
published.
- If the Cost Type is equal to 'Equipment', the Landed Cost Amount (4) field expressed in Project Currency is
published.

- If the Cost Type is equal to 'Materials', the Landed Cost Amount (5) field expressed in Project Currency is
published.
- If the Cost Type is equal to 'Equipment', the Landed Cost Amount (6) field expressed in Project Currency is
published.
@currencyID
ProjectBudget/BudgetDetail/LandedCostContractAmount
1) tpctm100.ccur 1) Session Contracts (tpctm1600m000), Currency field.
4) tpptc130.lcta 4) Session Element Budget (Labor) (tpptc1111s000), Landed Cost Amount field.
8) tpptc150.lcta 8) Session Element Budget (Subcontracting) (tpptc1113s000), Landed Cost Amount field.
10) tpptc160.lcta 10) Session Element Budget (Sundry Landed Costs) (tpptc1114s000), Landed Cost Amount field.
11) tpptc160.cspa 11) Session Element Budget (Sundry Landed Costs) (tpptc1114s000), Element field.
13) tpptc220.cact 13) Session Activity Budget (Material Lines) (tpptc2110m000), Landed Cost Amount field.
14) tpptc230.lcta 14) Session Activity Budget (Labor Lines) (tpptc2111m000), Landed Cost Amount field.
18) tpptc250.lcta 18) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Landed Cost Amount field.
20) tpptc260.lcta 20) Session Activity Budget (Sundry Landed Cost) (tpptc2114m000), Landed Cost Amount field.
21) tpptc260.cact 21) Session Activity Budget (Sundry Landed Cost) (tpptc2114m000), Activity field.

determined. The Landed Cost Amount (2) field expressed in Currency is published.
is determined. The Landed Cost Amount (6) field expressed in Currency is published.
field is determined. The Landed Cost Amount (8) field expressed in Currency is published.
- If the Cost Type is equal to 'Sundry Landed Cost', based on the Project field and the Element (11) field, the
Currency field is determined. The Landed Cost Amount (10) field expressed in Currency is published.

ProjectBudget
is determined. The Landed Cost Amount (16) field expressed in Currency is published.
field is determined. The Landed Cost Amount (18) field expressed in Currency is published.
- If the Cost Type is equal to 'Sundry Landed Cost', based on the Project field and the Activity (21) field, the
Currency field is determined. The Landed Cost Amount (20) field expressed in Currency is published.
@currencyID

determined.
determined.
is determined.

determined.
determined.
is determined.
ProjectBudget/BudgetDetail/CostPrice/Amount
1) tpptc120.pric 1) Session Element Budget (Material) (tpptc1110s000), Cost Price field.
2) tpptc130.ratc 2) Session Element Budget (Labor) (tpptc1111s000), Cost Rate field.
3) tpptc140.ratc 3) Session Element Budget (Equipment) (tpptc1112s000), Cost Rate field.
4) tpptc150.pric 4) Session Element Budget (Subcontracting) (tpptc1113s000), Cost Price field.
5) tpptc160.pric 5) Session Element Budget (Sundry Costs) (tpptc1114s000), Cost Price field.
6) tpptc220.pric 6) Session Activity Budget (Material Lines) (tpptc2110m000), Cost Price field.
7) tpptc230.ratc 7) Session Activity Budget (Labor Lines) (tpptc2111m000), Cost Rate field.
8) tpptc240.ratc 8) Session Activity Budget (Equipment Lines) (tpptc2112m000), Cost Rate field.
9) tpptc250.pric 9) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Cost Price field.
10) tpptc260.pric 10) Session Activity Budget (Sundry Cost) (tpptc2114m000), Cost Price field.

- If the Cost Type is equal to 'Materials', the Cost Price (1) field is published.
- If the Cost Type is equal to 'Labor', the Cost Rate (2) field is published.
- If the Cost Type is equal to 'Equipment', the Cost Rate (3) field is published.
- If the Cost Type is equal to 'Subcontracting', the Cost Price (4) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Cost Price (5) field is published.

- If the Cost Type is equal to 'Materials', the Cost Price (6) field is published.
- If the Cost Type is equal to 'Labor', the Cost Rate (7) field is published.
- If the Cost Type is equal to 'Equipment', the Cost Rate (8) field is published.
- If the Cost Type is equal to 'Subcontracting', the Cost Price (9) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Cost Price (10) field is published.
@currencyID

ProjectBudget
3) tpptc130.cocu 3) Session Element Budget (Labor) (tpptc1111s000), Cost Currency field.
5) tpptc150.cocu 5) Session Element Budget (Subcontracting) (tpptc1113s000), Cost Currency field.
6) tpptc160.cocu 6) Session Element Budget (Sundry Costs) (tpptc1114s000), Cost Currency field.
8) tpptc230.cocu 8) Session Activity Budget (Labor Lines) (tpptc2111m000), Cost Currency field.
10) tpptc250.cocu 10) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Cost Currency field.
11) tpptc260.cocu 11) Session Activity Budget (Sundry Cost) (tpptc2114m000), Cost Currency field.

is published.
published.

is published.
published.
ProjectBudget/BudgetDetail/CostPrice/BaseAmount

- If the Cost Type is equal to 'Materials', the Cost Price (4) field expressed in Local Currency is published.
- If the Cost Type is equal to 'Labor', the Cost Rate (5) field expressed in Local Currency is published.
- If the Cost Type is equal to 'Equipment', the Cost Rate (6) field expressed in Local Currency is published.
- If the Cost Type is equal to 'Subcontracting', the Cost Price (7) field expressed in Local Currency is published.
- If the Cost Type is equal to 'Sundry Cost', the Cost Price (8) field expressed in Local Currency is published.

- If the Cost Type is equal to 'Materials', the Cost Price (9) field expressed in Local Currency is published.
- If the Cost Type is equal to 'Labor', the Cost Rate (10) field expressed in Local Currency is published.
- If the Cost Type is equal to 'Equipment', the Cost Rate (11) field expressed in Local Currency is published.
- If the Cost Type is equal to 'Subcontracting', the Cost Price (12) field expressed in Local Currency is published.
- If the Cost Type is equal to 'Sundry Cost', the Cost Price (13) field expressed in Local Currency is published.
@currencyID
ProjectBudget/BudgetDetail/CostPrice/ReportAmount
1) tcemm170.lcur
ProjectBudget
3) tppdm600.cprj 2) Session Companies (tcemm1170m000), Company field.
4) tpptc120.pric 3) Session Projects (tppdm6100m000), Project field.
5) tpptc130.ratc 4) Session Element Budget (Material) (tpptc1110s000), Cost Price field.
7) tpptc150.pric 6) Session Element Budget (Equipment) (tpptc1112s000), Cost Rate field.
10) tpptc230.ratc 9) Session Activity Budget (Material Lines) (tpptc2110m000), Cost Price field.
12) tpptc250.pric 11) Session Activity Budget (Equipment Lines) (tpptc2112m000), Cost Rate field.
14) tppdm600.btpr 13) Session Activity Budget (Sundry Cost) (tpptc2114m000), Cost Price field.

- If the Cost Type is equal to 'Materials', the Cost Price (4) field expressed in Reference Currency is published.
- If the Cost Type is equal to 'Labor', the Cost Rate (5) field expressed in Reference Currency is published.
- If the Cost Type is equal to 'Equipment', the Cost Rate (6) field expressed in Reference Currency is published.
- If the Cost Type is equal to 'Subcontracting', the Cost Price (7) field expressed in Reference Currency is
published.
- If the Cost Type is equal to 'Sundry Cost', the Cost Price (8) field expressed in Reference Currency is
published.

- If the Cost Type is equal to 'Materials', the Cost Price (9) field expressed in Reference Currency is published.
- If the Cost Type is equal to 'Labor', the Cost Rate (10) field expressed in Reference Currency is published.
- If the Cost Type is equal to 'Equipment', the Cost Rate (11) field expressed in Reference Currency is published.
- If the Cost Type is equal to 'Subcontracting', the Cost Price (12) field expressed in Reference Currency is
published.
- If the Cost Type is equal to 'Sundry Cost', the Cost Price (13) field expressed in Reference Currency is
published.
@currencyID
ProjectBudget/BudgetDetail/CostPrice/ProjectAmount
1) tppdm600.ccur 1) Session Project (tppdm6100m000), Project Currency field.
13) tpptc220.cact 13) Session Activity Budget (Material Lines) (tpptc2110m000), Cost Price field.

- If the Cost Type is equal to 'Materials', based on the Project field and the Element (3) field, the Project
Currency field is determined. The Cost Price (2) field expressed in Project Currency is published.
- If the Cost Type is equal to 'Labor', based on the Project field and the Element (5) field, the Project Currency
field is determined. The Cost Rate (4) field expressed in Project Currency is published.
- If the Cost Type is equal to 'Equipment', based on the Project field and the Element (7) field, the Project
Currency field is determined. The Cost Rate (6) field expressed in Project Currency is published.
- If the Cost Type is equal to 'Subcontracting', based on the Project field and the Element (9) field, the Project

ProjectBudget
- If the Cost Type is equal to 'Sundry Cost', based on the Project field and the Element (11) field, the Project

- If the Cost Type is equal to 'Materials', based on the Project field and the Activity (13) field, the Project
- If the Cost Type is equal to 'Labor', based on the Project field and the Activity (15) field, the Project Currency
field is determined. The Cost Rate (14) field expressed in Project Currency is published.
- If the Cost Type is equal to 'Equipment', based on the Project field and the Activity (17) field, the Project
Currency field is determined. The Cost Rate (16) field expressed in Project Currency is published.
- If the Cost Type is equal to 'Subcontracting', based on the Project field and the Activity (19) field, the Project
- If the Cost Type is equal to 'Sundry Cost', based on the Project field and the Activity (21) field, the Project
@currencyID
ProjectBudget/BudgetDetail/CostPrice/PerQuantity
@unitCode
2) tpptc120.cuni 2) Session Element Budget (Material) (tpptc1110s000), Unit field.
4) tpptc140.cuni 4) Session Element Budget (Equipment) (tpptc1112s000), Unit field.
5) tpptc150.cuni 5) Session Element Budget (Subcontracting) (tpptc1113s000), Unit field.
6) tpptc160.cuni 6) Session Element Budget (Sundry Costs) (tpptc1114s000), Unit field.
7) tpptc220.cuni 7) Session Activity Budget (Material Lines) (tpptc2110m000), Unit field.
9) tpptc240.cuni 9) Session Activity Budget (Equipment Lines) (tpptc2112m000), Unit field.
10) tpptc250.cuni 10) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Unit field.
11) tpptc260.cuni 11) Session Activity Budget (Sundry Cost) (tpptc2114m000), Unit field.

- If the Cost Type is equal to 'Materials', the ISO Code field of the Unit (2) is published.
- If the Cost Type is equal to 'Labor', the ISO Code field of the Cost Rate Unit (3) is published.
- If the Cost Type is equal to 'Equipment', the ISO Code field of the Unit (4) is published.
- If the Cost Type is equal to 'Subcontracting', the ISO Code field of the Unit (5) is published.
- If the Cost Type is equal to 'Sundry Cost', the ISO Code field of the Unit (6) is published.

ProjectBudget/BudgetDetail/CostPrice/PerBaseUOMQuantity

- The conversion factor between the Unit (2) field and the Inventory Unit is published.
- The conversion factor between the Time Unit (4) field and the Inventory Unit is published.

ProjectBudget
@unitCode

published.
Unit is published.

published.
Unit is published.
ProjectBudget/BudgetDetail/CostComponentCode
1) tpptc120.ccco 1) Session Element Budget (Material) (tpptc1110s000), Connected data tab, Cost Component field.
2) tpptc130.ccco 2) Session Element Budget (Labor) (tpptc1111s000), Connected data tab, Cost Component field.
3) tpptc140.ccco 3) Session Element Budget (Equipment) (tpptc1112s000), Connected data tab, Cost Component field.
4) tpptc150.ccco 4) Session Element Budget (Subcontracting) (tpptc1113s000), Connected data tab, Cost Component field.
5) tpptc160.ccco 5) Session Element Budget (Sundry Costs) (tpptc1114s000), Connected data tab, Cost Component field.
6) tpptc220.ccco 6) Session Activity Budget (Material Lines) (tpptc2110m000), Connected data tab, Cost Component field.
7) tpptc230.ccco 7) Session Activity Budget (Labor Lines) (tpptc2111m000), Connected data tab, Cost Component field.
8) tpptc240.ccco 8) Session Activity Budget (Equipment Lines) (tpptc2112m000), Connected data tab, Cost Component field.
9) tpptc250.ccco 9) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Connected data tab, Cost Component field.
10) tpptc260.ccco 10) Session Activity Budget (Sundry Cost) (tpptc2114m000), Connected data tab, Cost Component field.

- If the Cost Type is equal to 'Materials', the Cost Component (1) field is published.
- If the Cost Type is equal to 'Labor', the Cost Component (2) field is published.
- If the Cost Type is equal to 'Equipment', the Cost Component (3) field is published.
- If the Cost Type is equal to 'Subcontracting', the Cost Component (4) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Cost Component (5) field is published.

- If the Cost Type is equal to 'Materials', the Cost Component (6) field is published.
- If the Cost Type is equal to 'Labor', the Cost Component (7) field is published.
- If the Cost Type is equal to 'Equipment', the Cost Component (8) field is published.
- If the Cost Type is equal to 'Subcontracting', the Cost Component (9) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Cost Component (10) field is published.
@listID
@accountingEntity
ProjectBudget/BudgetDetail/SalesPrice/Amount
1) tpptc120.pris 1) Session Element Budget (Material) (tpptc1110s000), Connected data tab, Sales Price field.
2) tpptc130.rats 2) Session Element Budget (Labor) (tpptc1111s000), Connected data tab, Sales Rate field.
3) tpptc140.rats 3) Session Element Budget (Equipment) (tpptc1112s000), Connected data tab, Sales Rate field.
4) tpptc150.pris 4) Session Element Budget (Subcontracting) (tpptc1113s000), Connected data tab, Sales Price field.
5) tpptc160.pris 5) Session Element Budget (Sundry Costs) (tpptc1114s000), Connected data tab, Sales Price field.
6) tpptc220.pris 6) Session Activity Budget (Material Lines) (tpptc2110m000), Connected data tab, Sales Price field.
7) tpptc230.rats 7) Session Activity Budget (Labor Lines) (tpptc2111m000), Connected data tab, Sales Rate field.
8) tpptc240.rats 8) Session Activity Budget (Equipment Lines) (tpptc2112m000), Connected data tab, Sales Rate field.
9) tpptc250.pris 9) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Connected data tab, Sales Price field.
10) tpptc250.pris 10) Session Activity Budget (Sundry Cost) (tpptc2114m000), Connected data tab, Sales Price field.

ProjectBudget
- If the Cost Type is equal to 'Materials', the Sales Price (1) field is published.
- If the Cost Type is equal to 'Labor', the Sales Rate (2) field is published.
- If the Cost Type is equal to 'Equipment', the Sales Rate (3) field is published.
- If the Cost Type is equal to 'Subcontracting', the Sales Price (4) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Sales Price (5) field is published.

- If the Cost Type is equal to 'Materials', the Sales Price (6) field is published.
- If the Cost Type is equal to 'Labor', the Sales Rate (7) field is published.
- If the Cost Type is equal to 'Equipment', the Sales Rate (8) field is published.
- If the Cost Type is equal to 'Subcontracting', the Sales Price (9) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Sales Price (10) field is published.
@currencyID
1) tcmcs002.iccc 1) Session Currencies (tcmcs0102m000), Connected data tab, ISO Code field.
2) tpptc120.sacu 2) Session Element Budget (Material) (tpptc1110s000), Connected data tab, Sales Currency field.
3) tpptc130.sacu 3) Session Element Budget (Labor) (tpptc1111s000), Connected data tab, Sales Currency field.
4) tpptc140.sacu 4) Session Element Budget (Equipment) (tpptc1112s000), Connected data tab, Sales Currency field.
5) tpptc150.sacu 5) Session Element Budget (Subcontracting) (tpptc1113s000), Connected data tab, Sales Currency field.
6) tpptc160.sacu 6) Session Element Budget (Sundry Costs) (tpptc1114s000), Connected data tab, Sales Currency field.
7) tpptc220.sacu 7) Session Activity Budget (Material Lines) (tpptc2110m000), Connected data tab, Sales Currency field.
8) tpptc230.sacu 8) Session Activity Budget (Labor Lines) (tpptc2111m000), Connected data tab, Sales Currency field.
9) tpptc240.sacu 9) Session Activity Budget (Equipment Lines) (tpptc2112m000), Connected data tab, Sales Currency field.
10) tpptc250.sacu 10) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Connected data tab, Sales Currency field.
11) tpptc250.sacu 11) Session Activity Budget (Sundry Cost) (tpptc2114m000), Connected data tab, Sales Currency field.
12) tppdm600.btpr 12) Session Projects (tppdm6100m000), Connected data tab, Budget tab, Budget By field.

- If the Sales Type is equal to 'Materials', based on the Sales Currency (2) field, the ISO Code field of the
- If the Sales Type is equal to 'Labor', based on the Sales Currency (3) field, the ISO Code field of the currency
is published.
- If the Sales Type is equal to 'Equipment', based on the Sales Currency (4) field, the ISO Code field of the
- If the Sales Type is equal to 'Subcontracting', based on the Sales Currency (5) field, the ISO Code field of the
- If the Sales Type is equal to 'Sundry Sales', based on the Sales Currency (6) field, the ISO Code field of the

is published.
ProjectBudget/BudgetDetail/SalesPrice/BaseAmount
4) tpptc120.pris 4) Session Element Budget (Material) (tpptc1110s000), Connected Data, Sales Price field.
5) tpptc130.rats 5) Session Element Budget (Labor) (tpptc1111s000), Connected Data, Sales Rate field.
6) tpptc140.rats 6) Session Element Budget (Equipment) (tpptc1112s000), Connected Data, Sales Rate field.
7) tpptc150.pris 7) Session Element Budget (Subcontracting) (tpptc1113s000), Connected Data, Sales Price field.
8) tpptc160.pris 8) Session Element Budget (Sundry Connected Data, Sales) (tpptc1114s000), Connected Data, Sales Price
9) tpptc220.pris field.
10) tpptc230.rats 9) Session Activity Budget (Material Lines) (tpptc2110m000), Connected Data, Sales Price field.
11) tpptc240.rats 10) Session Activity Budget (Labor Lines) (tpptc2111m000), Connected Data, Sales Rate field.
12) tpptc250.pris 11) Session Activity Budget (Equipment Lines) (tpptc2112m000), Connected Data, Sales Rate field.
13) tpptc260.pris 12) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Connected Data, Sales Price field.
14) tppdm600.btpr 13) Session Activity Budget (Sundry Connected Data, Sales) (tpptc2114m000), Connected Data, Sales Price
field.

- If the Connected Data, Sales Type is equal to 'Materials', the Connected Data, Sales Price (4) field expressed
in Local Currency is published.
- If the Connected Data, Sales Type is equal to 'Labor', the Connected Data, Sales Rate (5) field expressed in
- If the Connected Data, Sales Type is equal to 'Equipment', the Connected Data, Sales Rate (6) field expressed
- If the Connected Data, Sales Type is equal to 'Subcontracting', the Connected Data, Sales Price (7) field

ProjectBudget
- If the Connected Data, Sales Type is equal to 'Sundry Connected Data, Sales', the Connected Data, Sales

- If the Connected Data, Sales Type is equal to 'Equipment', the Connected Data, Sales Rate (11) field
@currencyID
ProjectBudget/BudgetDetail/SalesPrice/ReportAmount
field.


@currencyID
ProjectBudget/BudgetDetail/SalesPrice/ProjectAmount
ProjectBudget
field.

in Project Currency is published.
Price (8) field expressed in Project Currency is published.

Price (13) field expressed in Project Currency is published.
@currencyID
ProjectBudget/BudgetDetail/SalesPrice/PerQuantity
@unitCode
4) tpptc140.cuni 4) Session Element Budget (Equipment) (tpptc1112s000), Unit field.
6) tpptc160.cuni 6) Session Element Budget (Sundry Costs) (tpptc1114s000), Unit field.
9) tpptc240.cuni 9) Session Activity Budget (Equipment Lines) (tpptc2112m000), Unit field.
11) tpptc260.cuni 11) Session Activity Budget (Sundry Cost) (tpptc2114m000), Unit field.


ProjectBudget/BudgetDetail/SalesPrice/PerBaseUOMQuantity
ProjectBudget


@unitCode

published.
Unit is published.

published.
Unit is published.
ProjectBudget/BudgetDetail/ExtendedSalesAmount
1) tpptc120.amos 1) Session Element Budget (Material) (tpptc1110s000), Connected data tab, Sales Amount field.
2) tpptc130.amos 2) Session Element Budget (Labor) (tpptc1111s000), Connected data tab, Sales Amount field.
3) tpptc140.amos 3) Session Element Budget (Equipment) (tpptc1112s000), Connected data tab, Sales Amount field.
4) tpptc150.amos 4) Session Element Budget (Subcontracting) (tpptc1113s000), Connected data tab, Sales Amount field.
5) tpptc160.amos 5) Session Element Budget (Sundry Costs) (tpptc1114s000), Connected data tab, Sales Amount field.
6) tpptc220.amos 6) Session Activity Budget (Material Lines) (tpptc2110m000), Connected data tab, Sales Amount field.
7) tpptc230.amos 7) Session Activity Budget (Labor Lines) (tpptc2111m000), Connected data tab, Sales Amount field.
8) tpptc240.amos 8) Session Activity Budget (Equipment Lines) (tpptc2112m000), Connected data tab, Sales Amount field.
9) tpptc250.amos 9) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Connected data tab, Sales Amount field.
10) tpptc260.amos 10) Session Activity Budget (Sundry Cost) (tpptc2114m000), Connected data tab, Sales Amount field.

- If the Cost Type is equal to 'Materials', the Sales Amount (1) field is published.
- If the Cost Type is equal to 'Labor', the Sales Amount (2) field is published.
- If the Cost Type is equal to 'Equipment', the Sales Amount (3) field is published.
- If the Cost Type is equal to 'Subcontracting', the Sales Amount (4) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Sales Amount (5) field is published.

ProjectBudget
- If the Cost Type is equal to 'Materials', the Sales Amount (6) field is published.
- If the Cost Type is equal to 'Labor', the Sales Amount (7) field is published.
- If the Cost Type is equal to 'Equipment', the Sales Amount (8) field is published.
- If the Cost Type is equal to 'Subcontracting', the Sales Amount (9) field is published.
- If the Cost Type is equal to 'Sundry Cost', the Sales Amount (10) field is published.
@currencyID
1) tcmcs002.iccc 1) Session Currencies (tcmcs0102m000), Connected data tab, ISO Code field.
2) tpptc120.sacu 2) Session Element Budget (Material) (tpptc1110s000), Connected data tab, Sales Currency field.
3) tpptc130.sacu 3) Session Element Budget (Labor) (tpptc1111s000), Connected data tab, Sales Currency field.
4) tpptc140.sacu 4) Session Element Budget (Equipment) (tpptc1112s000), Connected data tab, Sales Currency field.
5) tpptc150.sacu 5) Session Element Budget (Subcontracting) (tpptc1113s000), Connected data tab, Sales Currency field.
6) tpptc160.sacu 6) Session Element Budget (Sundry Costs) (tpptc1114s000), Connected data tab, Sales Currency field.
7) tpptc220.sacu 7) Session Activity Budget (Material Lines) (tpptc2110m000), Connected data tab, Sales Currency field.
8) tpptc230.sacu 8) Session Activity Budget (Labor Lines) (tpptc2111m000), Connected data tab, Sales Currency field.
9) tpptc240.sacu 9) Session Activity Budget (Equipment Lines) (tpptc2112m000), Connected data tab, Sales Currency field.
10) tpptc250.sacu 10) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Connected data tab, Sales Currency field.
11) tpptc250.sacu 11) Session Activity Budget (Sundry Cost) (tpptc2114m000), Connected data tab, Sales Currency field.
12) tppdm600.btpr 12) Session Projects (tppdm6100m000), Connected data tab, Budget tab, Budget By field.

is published.

is published.
ProjectBudget/BudgetDetail/ExtendedSalesBaseAmount

published.
- If the Cost Type is equal to 'Sundry Cost', the Sales Amount (8) field expressed in Local Currency is published.

published.

ProjectBudget
- If the Cost Type is equal to 'Sundry Cost', the Sales Amount (13) field expressed in Local Currency is
published.
@currencyID
ProjectBudget/BudgetDetail/ExtendedSalesReportAmount

published.
published.
published.
published.

published.
published.
published.
published.
@currencyID
ProjectBudget/BudgetDetail/ExtendedSalesProjectAmount

ProjectBudget
- If the Cost Type is equal to 'Equipment', the Sales Amount (5) field expressed in Project Currency is published.
published.
published.

- If the Cost Type is equal to 'Equipment', the Sales Amount (10) field expressed in Project Currency is
published.
published.
published.
@currencyID
ProjectBudget/BudgetDetail/LaborPerson/ID
1) tpptc230.emno 1) Session Activity Budget (Labor Lines) (tpptc2111m000), Connected data tab, Employee field.
If the Budget By field is equal to 'Activity' and the Cost Type is equal to 'Labor', the Employee field is published.
@accountingEntity
@location
@lid
ProjectBudget/BudgetDetail/LaborPerson/Name
2) tpptc230.emno 2) Session Activity Budget (Labor Lines) (tpptc2111m000), Connected Data tab, Employee field.
If the Budget By field is equal to 'Activity' and the Cost Type is equal to 'Labor', based on the Employee field, the
Name field is published.
ProjectBudget/BudgetDetail/ProjectExtensionReference/DocumentID/ID
1) tpptc120.cstl 1) Session Element Budget (Material) (tpptc1110s000), Connected data tab, Extension field.
2) tpptc130.cstl 2) Session Element Budget (Labor) (tpptc1111s000), Connected data tab, Extension field.
3) tpptc140.cstl 3) Session Element Budget (Equipment) (tpptc1112s000), Connected data tab, Extension field.
4) tpptc150.cstl 4) Session Element Budget (Subcontracting) (tpptc1113s000), Connected data tab, Extension field.
5) tpptc160.cstl 5) Session Element Budget (Sundry Costs) (tpptc1114s000), Connected data tab, Extension field.
6) tpptc220.cstl 6) Session Activity Budget (Material Lines) (tpptc2110m000), Connected data tab, Extension field.
7) tpptc230.cstl 7) Session Activity Budget (Labor Lines) (tpptc2111m000), Connected data tab, Extension field.
8) tpptc240.cstl 8) Session Activity Budget (Equipment Lines) (tpptc2112m000), Connected data tab, Extension field.
9) tpptc250.cstl 9) Session Activity Budget (Subcontracting Lines) (tpptc2113m000), Connected data tab, Extension field.
10) tpptc250.cstl 10) Session Activity Budget (Sundry Cost) (tpptc2114m000), Connected data tab, Extension field.

- If the Cost Type is equal to 'Materials', the concatenation of the Project field and the Extension (1) field is
published.
- If the Cost Type is equal to 'Labor', the concatenation of the Project field and the Extension (2) field is
published.
- If the Cost Type is equal to 'Equipment', the concatenation of the Project field and the Extension (3) field is
published.
- If the Cost Type is equal to 'Subcontracting', the concatenation of the Project field and the Extension (4) field is
published.
- If the Cost Type is equal to 'Sundry Cost', the concatenation of the Project field and the Extension (5) field is
published.

- If the Cost Type is equal to 'Materials', the concatenation of the Project field and the Extension (6) field is
published.
- If the Cost Type is equal to 'Labor', the concatenation of the Project field and the Extension (7) field is
published.
- If the Cost Type is equal to 'Equipment', the concatenation of the Project field and the Extension (8) field is
published.
- If the Cost Type is equal to 'Subcontracting', the concatenation of the Project field and the Extension (9) field is
published.
- If the Cost Type is equal to 'Sundry Cost', the concatenation of the Project field and the Extension (10) field is
published.
@accountingEntity
tppdm600.cprj
ProjectBudget

@location

@lid

ProjectContract
ProjectContract/ProjectContractHeader/DocumentID/ID
tpctm100.cono Session Contract (tpctm1100m000), Contract field.
This BOD is published when users add or change a Project Contract.

@accountingEntity
tpctm100.cofc Session Contract (tpctm1600m000), Sales Office field.

@location

@lid
ProjectContract/ProjectContractHeader/DisplayID
ProjectContract/ProjectContractHeader/LastModificationDateTime
ProjectContract/ProjectContractHeader/LastModificationPerson/IDs/ID
3) tpctm110.lmus 3) Session Contract Line (tpctm1110m000), Classification tab, Last Modified by field.
4) tpctm110.lmdt 4) Session Contract Line (tpctm1110m000), Classification tab, Last Modified on field.
5) tpctm110.crby 5) Session Contract Line (tpctm1110m000), Classification tab, Created by field.
6) tpctm110.crdt 6) Session Contract Line (tpctm1110m000), Classification tab, Creation Date field.
Based on the latest Modified on field of all Contract Lines, the Last Modified by field is determined.
If the Last Modified by field cannot be determined, based on the latest Creation Date field, the Created by field is
determined.
If the user field cannot be determined, based on the current LN user the User field is determined.

@accountingEntity
@lid
ProjectContract/ProjectContractHeader/LastModificationPerson/Name
1) tccom001.nama 1) Session Employees - General (tccom0101m000), General tab, General group, Employee field.
3) tpctm110.lmus 3) Session Contract Line (tpctm1110m000), Classification tab, Last Modified by field.
4) tpctm110.lmdt 4) Session Contract Line (tpctm1110m000), Classification tab, Last Modified on field.
5) tpctm110.crby 5) Session Contract Line (tpctm1110m000), Classification tab, Created by field.
6) tpctm110.crdt 6) Session Contract Line (tpctm1110m000), Classification tab, Creation Date field.
Based on the latest Modified on field of all Contract Lines, the Last Modified by field is determined.
If the Last Modified by field cannot be determined, based on the latest Creation Date field, the Created by field is
determined.
If the user field cannot be determined, based on the current LN user the User field is determined.

ProjectContract/ProjectContractHeader/DocumentDateTime
tpctm100.crdt Session Contract (tpctm1600m0000), Selling tab, Creation Date field.
ProjectContract/ProjectContractHeader/Description
tpctm100.desc Session Contract (tpctm1600m000), Description field.
ProjectContract/ProjectContractHeader/Note
tpctm100.text Session Contract (tpctm1600m000), Reference tab, Text field.
@languageID
ProjectContract/ProjectContractHeader/Status/Code
tpctm100.csts Session Contract (tpctm1600m000), Status field.
If the Status is equal to 'Free', 'Draft' is published.

If the Status is equal to 'On Hold', 'Pending' is published.
ProjectContract
If the Status field is equal to 'Canceled', 'Deleted' is published.
If the Contract is deleted, 'Deleted' is published.
@listID
Always filled with 'Project Contract Status'.
ProjectContract/ProjectContractHeader/Status/ReasonCode
tpctm100.hrsn Session Contract (tpctm1600m000), Hold Reason field.
@listID
@accountingEntity
ProjectContract/ProjectContractHeader/Status/ArchiveIndicator
If the Contract is deleted, 'true' is published. Otherwise, 'false' is published.
ProjectContract/ProjectContractHeader/InitiatorPersonReference/IDs/ID
tpctm100.crby Session Contract (tpctm1100m000), Selling tab, Created by field.
@lid
ProjectContract/ProjectContractHeader/InitiatorPersonReference/Name
2) tpctm100.crby 2) Session Contract (tpctm1100m000), Selling tab, Created by field.

ProjectContract/ProjectContractHeader/ContractManagerPersonReference/IDs/ID
tpctm100.cmng Session Contract (tpctm1600m000), Agreement tab, Contract Manager field.
@accountingEntity
@lid
ProjectContract/ProjectContractHeader/ContractManagerPersonReference/Name
2) tpctm100.cmng 2) Session Contract (tpctm1600m000), Agreement tab, Contract Manager field.
Based on the Contract Manager field, the Name field is published.

ProjectContract/ProjectContractHeader/ContractPhase
tpctm100.cstg Session Contract (tpctm1600m000), Phase field.
@listID
@accountingEntity
ProjectContract/ProjectContractHeader/Classification/Codes/Code
1) tpctm100.cbrn 1) Session Contract (tpctm1600m000), Classification tab, Line of Business field.
2) tpctm10.ccam 2) Session Contract (tpctm1600m000), Classification tab, Acquiring Method field.
3) tpctm10.cfac 3) Session Contract (tpctm1600m000), Classification tab, Financing Method field.
4) tpctm10.creg 4) Session Contract (tpctm1600m000), Classification tab, Geographical Area field.
5) tpctm10.ccat 5) Session Contract (tpctm1600m000), Classification tab, Category field.
6) tpctm10.csec 6) Session Contract (tpctm1600m000), Classification tab, Business Sector field.
7) tpctm10.ccot 7) Session Contract (tpctm1600m000), Classification tab, Group field.
The above mentioned fields are published after each other.

ProjectContract/ProjectContractHeader/UserArea
The Tenant, Accountng Entity and Location of the Logistic Company are published in the UserArea node.
ProjectContract/ProjectContractHeader/ProgramManagerPersonReference/IDs/ID
tpctm100.pmng Session Contract (tpctm1600m000), Agreement tab, Program Manager field.
@accountingEntity
@lid
ProjectContract/ProjectContractHeader/ProgramManagerPersonReference/Name
2) tpctm100.pmng 2) Session Contract (tpctm1600m000), Agreement tab, Program Manager field.

ProjectContract/ProjectContractHeader/ContractProgram
tpctm100.prgm Session Contract (tpctm1600m000), Program field.
@listID
ProjectContract/ProjectContractHeader/AdditionalDocumentText
1) tpctm100.refe 1) Session Contract (tpctm1600m000), Reference tab, First Reference field.
2) tpctm100.refb 2) Session Contract (tpctm1600m000), Reference tab, Second Reference field.
The First Reference and/or Second Reference fields are published.

ProjectContract/ProjectContractHeader/CustomerParty/PartyIDs/ID
tpctm100.ofbp Session Contract (tpctm1600m000), Agreement tab, Sold-to Business Partner field.
@accountingEntity

ProjectContract
@lid
ProjectContract/ProjectContractHeader/CustomerParty/Name
2) tdsls400.ofbp 2) Session Contract (tpctm1600m000), Agreement tab, Sold-to Business Partner field.
ProjectContract/ProjectContractHeader/CustomerParty/Location/Address
@type
ProjectContract/ProjectContractHeader/CustomerParty/Location/Address/AttentionOfName
2) tpctm100.ofad 2) Session Contract (tpctm1600m000), Agreement tab, Address field.

ProjectContract/ProjectContractHeader/CustomerParty/Location/Address/AddressLine

@sequence
ProjectContract/ProjectContractHeader/CustomerParty/Location/Address/BuildingNumber
2) tpctm100.ofad 2) Session Contract (tpctm1600m000), Selling tab, Address field.

ProjectContract/ProjectContractHeader/CustomerParty/Location/Address/BuildingName
2) tpctm100.ofad 2) Session Contract (tpctm1600m000), Sellig tab, Address field.
Based on the Address field, the Building Name is published.

ProjectContract/ProjectContractHeader/CustomerParty/Location/Address/StreetName
Based on the Address field, the Street Name field is published.

ProjectContract/ProjectContractHeader/CustomerParty/Location/Address/Unit

ProjectContract/ProjectContractHeader/CustomerParty/Location/Address/Floor

ProjectContract/ProjectContractHeader/CustomerParty/Location/Address/PostOfficeBox
ProjectContract/ProjectContractHeader/CustomerParty/Location/Address/CityName

ProjectContract/ProjectContractHeader/CustomerParty/Location/Address/CountrySubDivisionCode

ProjectContract/ProjectContractHeader/CustomerParty/Location/Address/CountryCode
1) tccom130.ccty
ProjectContract
3) tpctm100.ofad 2) Session Countries (tcmcs0110s000), ISO Code alpha-2 field.
3) Session Contract (tpctm1600m000), Agreement tab, Address field.
ProjectContract/ProjectContractHeader/CustomerParty/Location/Address/PostalCode
ProjectContract/ProjectContractHeader/CustomerParty/Contact/ID
tpctm100.ofcn Session Contract (tpctm1600m000), Agreement tab, Contact field.
@accountingEntity
@location
@lid
ProjectContract/ProjectContractHeader/CustomerParty/Contact/Name
1) tccom140.surn 1) Session Contacts (tccom4540m000), Last Name field.
2) tpctm100.ofcn 2) Session Contract (tpctm1600m000), Agreement tab, Contact field.
Based on the Contact field, the Last Name field is published.

ProjectContract/ProjectContractHeader/CustomerParty/BuyerContact/ID
tpctm100.ofcn Session Contract (tpctm1600m000), Agreement tab, Contact field.
@accountingEntity
@location
@lid
ProjectContract/ProjectContractHeader/SupplierParty/Location
@type
ProjectContract/ProjectContractHeader/SupplierParty/Location/ID
tpctm110.cofc Session 'Contract' (tpctm1600m000), Agreement tab, Sales Office field.
@accountingEntity
@lid
ProjectContract/ProjectContractHeader/SupplierParty/Location/Address
@type
ProjectContract/ProjectContractHeader/SupplierParty/Location/Address/AttentionOfName
3) tpctm110.cofc 3) Session Contract (tpctm1600m000), Agreement tab, Sales Office field.
Based on the Sales Office field, the Address field is determined.

ProjectContract/ProjectContractHeader/SupplierParty/Location/Address/AddressLine


@sequence
ProjectContract/ProjectContractHeader/SupplierParty/Location/Address/BuildingNumber
2) tpctm100.cofc 2) Session Contract (tpctm1600m000), Selling tab, Sales Office field.

ProjectContract
ProjectContract/ProjectContractHeader/SupplierParty/Location/Address/BuildingName
2) tpctm100.cofc 2) Session Contract tpctm1600m000), Selling tab, Sales Office field.

ProjectContract/ProjectContractHeader/SupplierParty/Location/Address/StreetName
Based on the Sales Office field, the Street field is published.

ProjectContract/ProjectContractHeader/SupplierParty/Location/Address/Unit
Based on the Sales Office field, the Unit field is published.

ProjectContract/ProjectContractHeader/SupplierParty/Location/Address/Floor
Based on the Sales Office field, the Floor field is published.

ProjectContract/ProjectContractHeader/SupplierParty/Location/Address/PostOfficeBox
2) tpctm100.cofc 2) Session Sales Contract (tpctm1600m000), Selling tab, Sales Office field.
Based on the Sales Office field, the P.O. Box Number field is published.
ProjectContract/ProjectContractHeader/SupplierParty/Location/Address/CityName

ProjectContract/ProjectContractHeader/SupplierParty/Location/Address/CountrySubDivisionCode

ProjectContract/ProjectContractHeader/SupplierParty/Location/Address/CountryCode
4) tpctm110.cofc
ProjectContract/ProjectContractHeader/SupplierParty/Location/Address/PostalCode

ProjectContract/ProjectContractHeader/SalesPersonReference/IDs/ID
1) tpctm100.crep 1) Session Contract, (tpctm1600m000), Selling tab, Internal Sales Representative field.
2) tpctm100.osrp 2) Session Contract, (tpctm1600m000), Selling tab, External Sales Representative field.
@accountingEntity
@lid
ProjectContract/ProjectContractHeader/SalesPersonReference/Name
2) tpctm100.crep 2) Session Contract (tpctm1600m000), Selling tab, Internal Sales Representative field.
3) tpctm100.osrp 3) Session Contract (tpctm1600m000), Selling tab, External Sales Representative field.
Based on the Internal Sales Representative field, Name field is published.

Based on the External Sales Representative field, Name field is published.
ProjectContract/ProjectContractHeader/SalesPersonReference/SalesPersonRole
1) tpctm100.crep 1) Session Contract (tpctm1600m000), Selling tab, Internal Sales Representative field.
2) tpctm100.osrp 2) Session Contract (tpctm1600m000), Selling tab, External Sales Representative field.

ProjectContract/ProjectContractHeader/ContractExecutionType
ProjectContract
tpctm100.coty Session Contract (tpctm1600m000), Agreement tab, Contract Execution field.
If the Contract Execution field is equal to 'Main Contracting', 'Main Contracting' is published.
If the Contract Execution field is equal to 'Subcontracting', 'Subcontracting' is published.
@listID
Always filled with 'Project Contract Execution Types'.
ProjectContract/ProjectContractHeader/ProjectContractType
tpctm100.ctyp Session Contract (tpctm1600m000), Agreement tab, Contract Type field.
If the Contract Type field is equal to 'Fixed Price', 'Fixed Price' is published.
If the Contract Type field is equal to 'Cost Reimbursement', 'Cost Reimbursement' is published.
If the Project Contract Type field is equal to 'Time & Materials', 'Time and Materials' is published.
@listID
Always filled with 'Project Contract Types'.
ProjectContract/ProjectContractHeader/ContractAwardDateTime
tpctm100.codt Session Contract (tpctm1600m000), Contract Award Date field.
ProjectContract/ProjectContractHeader/StartDateTime
tpctm100.efdt Session Contract (tpctm1600m000), Agreement tab, Effective Date field.
ProjectContract/ProjectContractHeader/ExpireDateTime
tpctm100.exdt Session Contract (tpctm1600m000), Agreement tab, Expiry Date field.
ProjectContract/ProjectContractHeader/CurrencyRateType/DocumentID/ID
tpctm100.ctyp Session Contract (tpctm1600m000), Agreement tab, Exchange Rate Type field.
@accountingEntity
@location
@lid
ProjectContract/ProjectContractHeader/ContractAmount
tpctm100.copr Session Contract (tpctm1600m000), Agreement tab, Contract Amount field.
@currencyID
ProjectContract/ProjectContractHeader/ContractBaseAmount
3) tpctm100.cofc 3) Session Contract (tpctm1600m000), Office field.
4) tpctm100.copr 4) Session Contract (tpctm1600m000), Contract Amount field.
Based on the Office, the Company field for the financial company is determined.
- The ContractBaseAmount field expressed in Local Currency is published.

ProjectContract/ProjectContractHeader/ContractReportAmount
4) tpctm100.copr 4) Session Contract (tpctm1600m000), Contract Amount field.
- The Contract Amount field expressed in Reference Currency is published.

ProjectContract/ProjectContractHeader/BilledAmount
For Infor LN 10.2.1: For Infor LN 10.2.1:
tpctm100.ivam Session Contract (tpctm1600m000), Selling tab, Approved for Invoicing field.

tpctm100.itod Session Contract (tpctm1600m000), Selling tab, Invoiced to Date field.
@currencyID
2) tpctm100.ccur 2) Session Contract (tpctm1600m000), Selling tab, Currency field.
ProjectContract/ProjectContractHeader/BilledBaseAmount
3) tpctm100.cofc 3) Session Contract (tpctm1600m000), Sales Office field.
4) tpctm100.ivam 4) Session Contract (tpctm1600m000), Approved for Invoicing field.
- The BilledBaseAmount field expressed in Local Currency is published.

ProjectContract
ProjectContract/ProjectContractHeader/BilledReportAmount
4) tpctm100.ivam 4) Session Contract (tpctm1600m000), Approved for Invoicing field.
- The Approved for Invoicing field expressed in Reference Currency is published.

ProjectContract/ProjectContractHeader/FundedAmount
1) tpctm110.flmt 1) Session Contract Lines (tpctm1110m000), Funded Amount field.
The sum of the Funded Amounts fields from the lines, expressed in the Currency field, is published.
@currencyID
2) tpctm100.ccur 2) Session Contract, Currency field.
ProjectContract/ProjectContractHeader/FundedBaseAmount
3) tpctm100.cofc 3) Session Contract (tpctm1600m000)), Sales Office field.
The sum of Funded Amount fields, expressed in Local Currency is published.
ProjectContract/ProjectContractHeader/FundedReportAmount
The sum of the Funded Amount fields, expressed in Reference Currency is published.
ProjectContract/ProjectContractHeader/ContractAcceptancePoint
tpctm100.acpn Session Contract (tpctm1600m000), Agreement tab, Acceptance Point field.
If the Acceptance Point field is equal to 'Source Acceptance', 'Source Acceptance' is published.
If the Acceptance Point field is equal to 'Destination Acceptance', 'Destination Acceptance' is published.
If the Acceptance Point field is equal to 'Source and Destination Acceptance', 'Source and Destination
Acceptance' is published.
If the Acceptance Point field is equal to 'Not Applicable', 'Not Applicable' is published.
@listID
Always filled with 'Project Contract Acceptance Points'.
ProjectContract/ProjectContractLine/LineNumber
tpctm110.cnln Session Contract Lines (tpctm1110m000), Contract Line field.
ProjectContract/ProjectContractLine/Description
tpctm110.desc Session Contract Lines (tpctm1110m000), Summary tab, Description field.
ProjectContract/ProjectContractLine/Note
tpctm110.text Session Contract Lines (tpctm1110m000), Reference tab, Text field.
@languageID
Refer to the Integration Guide for more information about thie element.
ProjectContract/ProjectContractLine/Status/Code
tpctm110.csts Session Contract Lines (tpctm1110m000), Status field.

If the Status field is equal to 'On Hold', 'Pending' is published.
It the Status field is equal to 'Canceled', 'Deleted' is published.
@listID
Always filled with 'Project Contract Status'.
ProjectContract/ProjectContractLine/Status/ReasonCode
2) tpctm110.hrsn 2) Session Contract Lines (tpctm1110m000), Hold Reason field.
Based on the Hold reason field, the Reason field is published.

@listID
@accountingEntity
ProjectContract
ProjectContract/ProjectContractLine/InitiatorPersonReference/IDs/ID
2) tpctm110.crby 2) Session Contract Lines (tpctm1110m000), Classification tab, Created by field.
Based on the Created by field, the Employee field is published.

@accountingEntity
@lid
ProjectContract/ProjectContractLine/InitiatorPersonReference/Name
2) tpctm100.crby 2) Session Contract (tpctm1110m000), Selling tab, Created by field.

ProjectContract/ProjectContractLine/ContractManagerPersonReference/IDs/ID
tpctm110.cmng Session Contract Lines (tpctm1110m000), Contract Manager field.
@accountingEntity
@lid
ProjectContract/ProjectContractLine/ContractManagerPersonReference/Name
2) tpctm110.cmng 2) Session Contract Lines (tpctm1110m000), Contract Manager field.

ProjectContract/ProjectContractLine/ContractPhase
tpctm110.cstg Session Contract Lines (tpctm1110m000), Phase field.
@listID
@accountingEntity
ProjectContract/ProjectContractLine/Classification/Codes/Code
1) tpctm110.cbrn 1) Session Contract Lines (tpctm1110m000), Classification tab, Line of Business field.
2) tpctm110.ccam 2) Session Contract Lines (tpctm1110m000), Classification tab, Acquiring Method field.
3) tpctm110.cfac 3) Session Contract Lines (tpctm1110m000), Classification tab, Financing Method field.
4) tpctm110.creg 4) Session Contract Lines (tpctm1110m000), Classification tab, Geographical Area field.
5) tpctm110.ccat 5) Session Contract Lines (tpctm1110m000), Classification tab, Category field.
6) tpctm110.csec 6) Session Contract Lines (tpctm1110m000), Classification tab, Business Sector field.
7) tpctm110.ccot 7) Session Contract Lines (tpctm1110m000), Classification tab, Group field.
The above mentioned fields are published after each other.

ProjectContract/ProjectContractLine/UserArea
1) tpctm110.blcl 1) Session Contract Lines (tpctm1110m000), Invoicing tab, Billing Cycle field.
2) tpctm110.dfis 2) Session Contract Lines (tpctm1110m000), Invoicing tab, Installment Schedule field.
3) tpctm110.cinm 3) Session Contract Lines (tpctm1110m000), Invoicing tab, Invoicing Method field.
The Billing Cycle field, Installment Schedule field and the Invoicing Method field are published in the User Area
node.
ProjectContract/ProjectContractLine/LastModification/DateTime
1) tpctm110.lmdt 1) Session Contract Lines (tpctm1110m000), Classification tab, Last Modified on field.
2) tpctm110.crdt 2) Session Contract Lines (tpctm1110m000), Classification tab, Creation Date field.
If the Last Modified on field is filled, this field is published.

Otherwise, the Creation Date field is published.
ProjectContract/ProjectContractLine/LastModification/ResponsiblePersonReference/IDs/ID
tpctm110.lmus Session Contract Lines (tpctm1110m000), Last Modified by field.
@accountingEntity
@lid
ProjectContract/ProjectContractLine/LastModification/ResponsiblePersonReference/Name
1) tccom001.nama 1) Session Employees - General (tcom0101m000), Name field
2) tpctm110.lmus 2) Session Contract Lines (tpctm1110m000), Last Modified by field.

ProjectContract/ProjectContractLine/LastModification/ReasonCode
tpctm110.lcrs Session Contract Lines (tpctm1110m000), Last Change Reason field.
@listID
Always filled with 'Status Reason Codes'.
@accountingEntity
ProjectContract/ProjectContractLine/CreationDateTime
tpctm110.crdt Not displayed in any session, Creation Date field.
ProjectContract/ProjectContractLine/ProjectReference/ID
1) tpctm110.cprj
ProjectContract
2) tppdm700.cnpr 1) Session Contract Lines (tpctm1110m000), Project field
2) Session Contract Deliverables (tppdm7100m100), Project tab, Project field.
If the Project (1) field is filled, the Project (1) field is published. Otherwise, the first filled Project (2) field for the
Contract Line is published
@accountingEntity
@location
@lid
ProjectContract/ProjectContractLine/Reference/NameValue
1) tpctm110.rfcu 1) Session Contract Lines (tpctm1110m000), Reference tab, Customer Order field.
2) tpctm110.pcnt 2) Session Contract Lines (tpctm1110m000), Reference tab, Prime Contractor field.
3) tpctm110.nama 3) Session Contract Lines (tpctm1110m000), Reference tab, Prime Contractor Name field.
4) tpctm110.pcrf 4) Session Contract Lines (tpctm1110m000), Reference tab, Prime Contractor Reference field.
@name
1) tpctm110.rfcu 1) Session Contract Lines (tpctm1110m000), Reference tab, Customer Order field.
2) tpctm110.pcnt 2) Session Contract Lines (tpctm1110m000), Reference tab, Prime Contractor field.
3) tpctm110.nama 3) Session Contract Lines (tpctm1110m000), Reference tab, Prime Contractor Name field.
4) tpctm110.pcrf 4) Session Contract Lines (tpctm1110m000), Reference tab, Prime Contractor Reference field.
If the Customer Order field is filled, 'Customer Order' is published.

If the Prime Contractor field is filled, 'PrimeContractor' is published.
If the Prime Contractor Name field is filled, 'PrimeContractorName' is published.
If the Prime Contractor Reference field is filled, 'PrimeContractorReference' is published.
ProjectContract/ProjectContractLine/CustomerParty/PartyIDs/ID
tpctm110.ofbp Session Contract Lines (tpctm1110m000), Sold-to Business Partner field.
@accountingEntity
@lid
ProjectContract/ProjectContractLine/CustomerParty/Name
2) tpctm110.ofbp 2) Session Contract Lines (tpctm1110m000), Shipping tab, Sold-to Business Partner field.
ProjectContract/ProjectContractLine/CustomerParty/Location
ProjectContract/ProjectContractLine/CustomerParty/Location/Address
@type
ProjectContract/ProjectContractLine/CustomerParty/Location/Address/AttentionOfName
2) tpctm110.ofad 2) Session Contract Lines (tpctm1110m000), Selling tab, Address field.

ProjectContract/ProjectContractLine/CustomerParty/Location/Address/AddressLine

@sequence
ProjectContract/ProjectContractLine/CustomerParty/Location/Address/BuildingName
2) tpctm110.ofad 2) Session Contract Lines (pctm1100m000), Selling tab, Address field.

ProjectContract/ProjectContractLine/CustomerParty/Location/Address/StreetName

ProjectContract/ProjectContractLine/CustomerParty/Location/Address/Unit
ProjectContract
1) tccom130.namc 1) Session Addresses (tccom4130s000), General tab, Unit field.

ProjectContract/ProjectContractLine/CustomerParty/Location/Address/Floor
1) tccom130.namc 1) Session Addresses (tccom4130s000), General tab, Floor field.

ProjectContract/ProjectContractLine/CustomerParty/Location/Address/PostOfficeBox
1) tccom130.namc 1) Session Addresses (tccom4130s000), General tab, P.O. Box Number field.
2) tpctm110.ofad 2) Session Contract Lines (tpctm1100m000), Address field.
ProjectContract/ProjectContractLine/CustomerParty/Location/Address/CityName

ProjectContract/ProjectContractLine/CustomerParty/Location/Address/CountrySubDivisionCode

ProjectContract/ProjectContractLine/CustomerParty/Location/Address/CountryCode
ProjectContract/ProjectContractLine/CustomerParty/Location/Address/PostalCode
ProjectContract/ProjectContractLine/CustomerParty/BuyerContact/ID
tpctm110.ofcn Session Contract Line (tpctm1110m000), Summary tab, Contact field.
@accountingEntity
@location
@lid
ProjectContract/ProjectContractLine/CustomerParty/BuyerContact/Name
1) tccom140.surn 1) Session Contacts, (tccom4545m000), Last Name field.
2) tpctm110.ofcn 2) Session Contract Lines (tpctm1110m000), Selling tab, Contact field.

ProjectContract/ProjectContractLine/SupplierParty/Location
@type
ProjectContract/ProjectContractLine/SupplierParty/Location/ID
tpctm110.cofc Session Contract Lines (tpctm1110m000), Summary tab, Sales Office field.
@accountingEntity
@lid
ProjectContract/ProjectContractLine/SupplierParty/Location/Address
@type
ProjectContract/ProjectContractLine/SupplierParty/Location/Address/AttentionOfName
Based on Address field, the Name field is published.

ProjectContract/ProjectContractLine/SupplierParty/Location/Address/AddressLine

ProjectContract

@sequence
ProjectContract/ProjectContractLine/SupplierParty/Location/Address/BuildingNumber
2) tpctm110.cofc 2) Session Contract Lines (tpctm1100m000), Summary tab, Sales Office field.
Based on the Sales Office field, the House Number field is published.
ProjectContract/ProjectContractLine/SupplierParty/Location/Address/BuildingName
Based on the Sales Office field, the Building field is published.

ProjectContract/ProjectContractLine/SupplierParty/Location/Address/StreetName
Based on the Sales Office field, the Street field is published.

ProjectContract/ProjectContractLine/SupplierParty/Location/Address/Unit
2) tpctm1100.cofc 2) Session Contract Lines (tpctm1100m000), Sales Officefield.
Based on the Sales Officefield, the Unit field is published.

ProjectContract/ProjectContractLine/SupplierParty/Location/Address/Floor
Based on the Sales Office field, the Floor field is published.

ProjectContract/ProjectContractLine/SupplierParty/Location/Address/PostOfficeBox
2) tpctm110.cofc 2) Contract Lines (tpctm100m000), Summary tab, Sales Officefield.
Based on the Sales Office field, the P.O. Box Number field is published.
ProjectContract/ProjectContractLine/SupplierParty/Location/Address/CityName
2) ptctm110.cofc 2) Session Contract Lines (tpctm1110m000), Agreement tab, Address field.

ProjectContract/ProjectContractLine/SupplierParty/Location/Address/CountrySubDivisionCode
1) tccom130.dsca 1) Session Addresses (tccom4130s000), General tab, State/Province field.
2) tpctm110.cofc 2) Session Contract Lines (tpctm1110m000), Paying tab, Address field.

ProjectContract/ProjectContractLine/SupplierParty/Location/Address/CountryCode
3) tpctm110.cofc 3) Session Contract Lines (tpctm1110m000), Paying tab, Address field.
ProjectContract/ProjectContractLine/SupplierParty/Location/Address/PostalCode
Based on the Sales Office field, the Zip Code/Postal Code field is published.
ProjectContract/ProjectContractLine/SalesPersonReference/IDs/ID
1) tpctm110.crep 1) Session Contract Lines, Selling tab, Internal Sales Representative field.
2) tpctm110.osrp 2) Session Contract Lines, Selling tab, External Sales Representative field.
@accountingEntity
@lid
ProjectContract/ProjectContractLine/SalesPersonReference/Name
1) tccom001.nama

ProjectContract
2) tpctm110.crep 1) Session Employees - General (tccom0101m000), Name field.
3) tpctm110.osrp 2) Session Contract Lines (tpctm1110m000), Selling tab, Internal Sales Representative field.
3) Session Contract Lines (tpctm1110m000), Selling tab, External Sales Representative field.
Based on the Internal Sales Representative field, Name field is published.

Based on the External Sales Representative field, Name field is published.
ProjectContract/ProjectContractLine/SalesPersonReference/SalesPersonRole
1) tpctm110.crep 1) Session Contract Lines (tpctm1110m000), Selling tab, Internal Sales Representative field.
2) tpctm110.osrp 2) Session Contract Lines (tpctm1110m000), Selling tab, External Sales Representative field.

ProjectContract/ProjectContractLine/ContractExecutionType
tpctm110.coty Session Contract Lines (tpctm1110m000), Contract Line Execution field.
If the Contract Line Execution field is equal to 'Main Contracting', 'Main Contracting' is published.
If the Contract Line Execution field is equal to 'Subcontracting', 'Subcontracting' is published.
@listID
Always filled with 'Project Contract Execution Types'.
ProjectContract/ProjectContractLine/ProjectContractType
tpctm110.ctyp Session Contract Lines (tpctm1110m000), Contract Type field.
If the Contract Type field is equal to 'Fixed Price', 'Fixed Price' is published.
If the Contract Type field is equal to 'Cost Reimbursement', 'Cost Reimbursement' is published.
If the Contract Type field is equal to 'Time & Materials', 'Time and Materials' is published.
@listID
Always filled with 'Project Contract Types'.
ProjectContract/ProjectContractLine/ContractAwardDateTime
tpctm110.codt Session Contract Lines (tpctm1110m000), Contract Line Award Date field.
ProjectContract/ProjectContractLine/StartDateTime
tpctm110.efdt Session Contract Lines (tpctm1110m000), Effective Date field.
ProjectContract/ProjectContractLine/ExpireDateTime
tpctm110.exdt Session Contract Lines (tpcmt110m000), Summary tab, Expiry date field.
ProjectContract/ProjectContractLine/CurrencyRateType/DocumentID/ID
tpctm110.rtyp Session Contract Line (tpctm1110m000), Summary tab, Exchange Rate Type field.
@accountingEntity
@location
@lid
ProjectContract/ProjectContractLine/ContractAmount
tpctm110.copr Session Contract Lines (tpctm1110m000), Summary tab, Contract Line Amount field.
@currencyID
2) tpctm110.ccur 2) Session Contract Lines (tpctm1110m000), Summary tab, Currency field.
ProjectContract/ProjectContractLine/ContractBaseAmount
4) tpctm110.copr 4) Session Contract Lines (tpctm1110m000), Summary tab, Contract Line Amount field.
- The Contract Line Amount field expressed in Local Currency is published.

ProjectContract/ProjectContractLine/ContractReportAmount
3) tpctm110.cofc 3) Session Contract Lines (tpctm1110m000), Sales Office field.
4) tpctm110.copr 4) Session Contract Lines (tpctm1110m000), Contract Line Amount field.
The Contract Line Amount field expressed in Reference Currency is published.

ProjectContract/ProjectContractLine/ContractLineContractAmount
1) tpctm110.copr 1) Session Contract Lines (tpctm1110m000), Contract Line Amount field.
The Contract Lime Amount field, expressed in the Currency field, is published.
@currencyID
1) tcmcs002.iccc

ProjectContract
2) tpctm100.ccur 1) Session Currencies (tcmcs0102m000), ISO Code field.
2) Session Contract (tpctm1600m000), Currency field.
ProjectContract/ProjectContractLine/BilledAmount
For Infor LN 10.2.1: For Infor LN 10.2.1:
tpctm110.ivam Session Contract Lines (tpctm1110m000), Selling tab, Approved for Invoicing field.

tpctm110.itod Session Contract Lines (tpctm1110m000), Selling tab, Invoiced to Date field.
@currencyID
2) tpctm110.ccur 2) Session Contract Lines (tpctm1110m000), Currency field.
ProjectContract/ProjectContractLine/BilledBaseAmount
4) tpctm110.ivam 4) Session Contract Lines, (tpctm1110m000), Selling tab, Approved for Invoicing field.
- The Approved for Invoicing field expressed in Local Currency is published.

ProjectContract/ProjectContractLine/BilledReportAmount
4) tpctm110.ivam 4) Session Contract Lines (tpctm1110m000), Approved for Invoicing field.
- The Approved for Invoicing field expressed in Reference Currency is published.

ProjectContract/ProjectContractLine/BilledContractAmount
1) tpctm110.itod 1) Session Contract Lines (tpctm1110m000), Selling tab, Invoiced to Date field.
3) tpctm100.ccur 2) Session Contract (tpctm1600m000), Selling tab, Currency field.
The Invoiced to date field, expressed in the Currency field, is published.

@currencyID
2) tpctm100.ccur 2) Session Contract, Selling tab, Currency field.
ProjectContract/ProjectContractLine/FundedAmount
tpctm110.flmt Session Contract Lines (tpctm1110m000), Selling tab, Funded Amount field.
@currencyID
2) tpctm110.ccur 2) Session Contract Lines (tpctm1110m000), Selling tab, Currency field.
ProjectContract/ProjectContractLine/FundedBaseAmount
3) tpctm110.cofc 3) Session Contract Lines (tpctm1110m000), Selling tab, Sales Office field.
4) tpctm110.flmt 4) Session Contract Lines (tpctm1110m000), Selling tab, Funded Amount field.
The Funded Amount field expressed in Local Currency is published.
ProjectContract/ProjectContractLine/FundedReportAmount
3) tpctm110.cofc 3) Session Contract Lines (tpctm1110m000), Selling tab, Sales Office field.
The Funded Amount field expressed in Reference Currency is published.

ProjectContract/ProjectContractLine/FundedContractAmount
2) tpctm100.ccur 2) Session Contract (tpctm1600m000), Agreement tab, Currency field.
The Funded Amount field, expressed in the Contract Currency is published.

ProjectContract
@currencyID
2) tpctm100.ccur 2) Session Contract (tpctm1600m000), Agreement tab, Currency.
ProjectContract/ProjectContractLine/ContractDeliveryDateTime
tpctm110.rddt Session Contract Lines (tpctm1110m000), Selling tab, Contract Delivery Date field.
ProjectContract/ProjectContractLine/ExpectedSalesAmount
tpctm110.esam Session Contract Lines (tpctm1110m000), Selling tab, Expected Sales Amount field.
@currencyID
2) tpctm110.ccur 2) Session Contract Lines (tpctm1110m000), Selling tab, Expected Sales Amount Currency field.
Based on the Expected Sales Amount Currency field, the ISO Code field of the currency is published.
ProjectContract/ProjectContractLine/ExpectedSalesBaseAmount
4) tpctm110.esam 4) Session Contract Lines (tpctm1110m000), Selling tab, Expected Sales Amount field.
Based on the Sales Office, the Company field for the financial company is determined.
- The Expected Sales Amount expressed in Local Currency is published.

ProjectContract/ProjectContractLine/ExpectedSalesReportAmount
3) tpctm110.cofc 3) Contract Lines (tpctm1110m000), Summary tab, Sales Office field.
4) tpctm110.esam 4) Session Contract Lines (tpctm1110m000), Summary tab, Expected Sales Amount field.
- The Expected Sales Amount field, expressed in Reference Currency is published.

ProjectContract/ProjectContractLine/CeilingAmount
tpctm110.clam Session Contract Lines (tpctm1110m000), Selling tab, Ceiling Amount field.
@currencyID
2) tpctm110.ccur 2) Session Contract Lines (tpctm1110m000), Summary tab, Currency field.
ProjectContract/ProjectContractLine/CeilingBaseAmount
4) tpctm110.clam 4) Session Contract Lines (tpctm1110m000), Summary tab, Ceiling Amount field.
Based on the Sales Office, the Company field for the financial company is determined.
- The Ceiling Amount field expressed in Local Currency is published.

ProjectContract/ProjectContractLine/CeilingReportAmount
4) tpctm110.clam 4) Session Contract Lines (tpctm1110m000), Selling tab, Ceiling Amount field.
The Ceiling Amount field expressed in Reference Currency is published.

ProjectContract/ProjectContractLine/MaterialMarkupPercent
tpctm110.pcit Session Contract Lines (tpctm1110m000), Selling tab, Markup Material field.
ProjectContract/ProjectContractLine/LaborMarkupPercent
tpctm110.pcts Session Contract Lines (tpctm1110m000), Selling tab, Markup Labor field.
ProjectContract/ProjectContractLine/EquipmentMarkupPercent
tpctm110.pceq Session Contract Lines (tpctm1110m000), Selling tab, Markup Equipment field.
ProjectContract/ProjectContractLine/SubcontractingMarkupPercent
tpctm110.pcsb Session Contract Lines (tpctm1110m000), Selling tab, Markup Subcontracting field.
ProjectContract/ProjectContractLine/SundryCostMarkupPercent
tpctm110.pcic Session Contract Lines (tpctm1110m000), Selling tab, Markup Sundry Cost field.
ProjectContract/ProjectContractLine/ContractAcceptancePoint
tpctm110.acpn Session Contract Lines (tpctm1110m000), Shipping tab, Acceptance Point field.
If the Acceptance field is equal to 'Source Acceptance', 'Source Acceptance' is published.

ProjectContract
If the Acceptance field is equal to 'Destination Acceptance', 'Destination Acceptance' is published.
If the Acceptance field is equal to 'Source and Destination Acceptance', 'Source and Destination Acceptance' is
published.
If the Acceptance field is equal to 'Not Applicable', 'Not Applicable' is published.
@listID
Always filled with 'Project Contract Acceptance Points'.
ProjectContract/ProjectContractLine/ShipToParty/PartyIDs/ID
tpctm110.stbp Session Contract Lines (tpctm1110m000), Shipping tab, Ship-to Business Partner.
@accountingEntity
@lid
ProjectContract/ProjectContractLine/ShipToParty/Name
2) tpctm110.ofbp 2) Session Contract (tpctm1110m000), Shipping tab, Ship-to Business Partner field.
Based on the Ship-to Business Partner field, the Name field is published.
ProjectContract/ProjectContractLine/ShipToParty/Location/Address
@type
ProjectContract/ProjectContractLine/ShipToParty/Location/Address/AttentionOfName
2) tpctm110.stad 2) Session Contract Lines (tpctm1110m000), Shipping tab, Ship-to Address field.

ProjectContract/ProjectContractLine/ShipToParty/Location/Address/AddressLine

@sequence
ProjectContract/ProjectContractLine/ShipToParty/Location/Address/BuildingNumber
2) tpcm110.stad 2) Session Contract Lines (tpctm1100m000), Shipping tab, Ship-to Address field.
ProjectContract/ProjectContractLine/ShipToParty/Location/Address/BuildingName

ProjectContract/ProjectContractLine/ShipToParty/Location/Address/StreetName

ProjectContract/ProjectContractLine/ShipToParty/Location/Address/Unit

ProjectContract/ProjectContractLine/ShipToParty/Location/Address/Floor
Based on the Ship-to Adress Field field, the Floor field is published.
ProjectContract/ProjectContractLine/ShipToParty/Location/Address/PostOfficeBox
ProjectContract/ProjectContractLine/ShipToParty/Location/Address/CityName
1) tccom130.dsca

ProjectContract
2) tpctm110.stad 1) Session Addresses (tccom4130s000), General tab, City field.
2) Session Contract Lines (tpctm1110m000), Shipping tab, Ship-to Address field.

ProjectContract/ProjectContractLine/ShipToParty/Location/Address/CountrySubDivisionCode

ProjectContract/ProjectContractLine/ShipToParty/Location/Address/CountryCode
ProjectContract/ProjectContractLine/ShipToParty/Location/Address/PostalCode
ProjectContract/ProjectContractLine/ShipToParty/Contact/ID
tpctm110.stcn Session Contract Lines (tpctm1110m000), Shipping tab, Contact field.
@accountingEntity
@location
@lid
ProjectContract/ProjectContractLine/ShipToParty/Contact/Name
1) tccom140.surn 1) Session Contacts (tccom4540m000), Last Name field.
2) tpctm110.stcn 2) Session Contract Lines (tpctm1110m000), Shipping tab, Contact field.

ProjectContract/ProjectContractLine/ShipFromParty/Location/Address
@type
ProjectContract/ProjectContractLine/ShipFromParty/Location/Address/AttentionOfName
2) tpctm110.sadr 2) Session Contract Lines (tpctm1110m000), Shipping tab, Ship-from Address field.

ProjectContract/ProjectContractLine/ShipFromParty/Location/Address/AddressLine

@sequence
ProjectContract/ProjectContractLine/ShipFromParty/Location/Address/BuildingNumber
2) tpcm110.sadr 2) Session Contract Lines (tpctm1100m000), Shipping tab, Ship-from Address field.
Based on the Ship-from Address field, the House Number field is published.
ProjectContract/ProjectContractLine/ShipFromParty/Location/Address/BuildingName
Based on the Ship-from Address field, the Building field is published.

ProjectContract/ProjectContractLine/ShipFromParty/Location/Address/StreetName
Based on the Ship-from Address field, the Street field is published.

ProjectContract/ProjectContractLine/ShipFromParty/Location/Address/Unit

ProjectContract
Based on the Ship-from Address field, the Unit field is published.

ProjectContract/ProjectContractLine/ShipFromParty/Location/Address/Floor
Based on the Ship-from Adress Field field, the Floor field is published.
ProjectContract/ProjectContractLine/ShipFromParty/Location/Address/PostOfficeBox
Based on the Ship-from Address field, the P.O. Box Number field is published.
ProjectContract/ProjectContractLine/ShipFromParty/Location/Address/CityName

ProjectContract/ProjectContractLine/ShipFromParty/Location/Address/CountrySubDivisionCode

ProjectContract/ProjectContractLine/ShipFromParty/Location/Address/CountryCode
published.
ProjectContract/ProjectContractLine/ShipFromParty/Location/Address/PostalCode
ProjectContract/ProjectContractLine/BillToParty/PartyIDs/ID
tpctm110.itbp Session Contract Lines (tpctm1110m000), Invoicing tab, Invoice-to Business partner field.
@accountingEntity
@lid
ProjectContract/ProjectContractLine/BillToParty/Name
1) tccom140.surn 1) Session Contacts by Business Partner, (tccom4545m000), Name field.
2) tpctm110.ictn 2) Session Contract Lines (tpctm1110m000), Invoicing tab, Contact field.
Based on the Contact field, the Name field is published.

ProjectContract/ProjectContractLine/BillToParty/Location/Address
@type
ProjectContract/ProjectContractLine/BillToParty/Location/Address/AttentionOfName
2) tpctm110.itad 2) Session Contract Lines (tpctm1110m000), Invoicing tab, Address field.

ProjectContract/ProjectContractLine/BillToParty/Location/Address/AddressLine

@sequence
ProjectContract/ProjectContractLine/BillToParty/Location/Address/BuildingNumber
1) tccom130.hono

ProjectContract
2) tpcm110.itad 1) Session Addresses (tccom4130s000), General tab, House Number field.
2) Session Contract Lines (tpctm1100m000), Invoicing tab, Address field.
Based on Address field, the House Number field is published.

ProjectContract/ProjectContractLine/BillToParty/Location/Address/BuildingName

ProjectContract/ProjectContractLine/BillToParty/Location/Address/StreetName
2) tpctm110.itad 2) Session Contract Lines (tpctm1100m000), Invocing tab, Address field.

ProjectContract/ProjectContractLine/BillToParty/Location/Address/Unit

ProjectContract/ProjectContractLine/BillToParty/Location/Address/Floor
Based on the Adress Field field, the Floor field is published.

ProjectContract/ProjectContractLine/BillToParty/Location/Address/PostOfficeBox
ProjectContract/ProjectContractLine/BillToParty/Location/Address/CityName

ProjectContract/ProjectContractLine/BillToParty/Location/Address/CountrySubDivisionCode

ProjectContract/ProjectContractLine/BillToParty/Location/Address/CountryCode
ProjectContract/ProjectContractLine/BillToParty/Location/Address/PostalCode
ProjectContract/ProjectContractLine/BillToParty/Contact/ID
tpctm110.itcn Session Contract Lines (tpctm1110m000), Invoicing tab, Contact field.
@accountingEntity
@location
@lid
ProjectContract/ProjectContractLine/BillingType
1) tccom140.surn 1) Session Contacts by Business Partner, (tccom4545m000), Contact field.
2) tpctm110.itcn 2) Session Contract Lines (tpctm1110m000), Paying tab, Address field.
Based on the Address field, the Contact field is published.

@listID
Always filled with 'Billing Types'.
ProjectContract/ProjectContractLine/DiscountPercent
tpctm110.disc Session Contract Lines (tpctm1110m000), Invoicing tab, Invoice Discount field.
ProjectContract/ProjectContractLine/InvoiceDeliveryMethod
tpctm110.cidm Session Contract Lines (tpctm1110m000), Invoicing tab, Invoice Delivery field.
@listID
Always filled with 'Invoice Delivery Methods'.
@accountingEntity
ProjectContract/ProjectContractLine/SalesType

ProjectContract
tpctm110.styp Session Contract Lines (tpctm1110m000), Invoicing tab, Sales Type field.
@listID
Always filled with 'Sales Types'.
@accountingEntity
ProjectContract/ProjectContractLine/DocumentTextIndicator
tpctm110.prtx Session Contract Lines (tpctm1110m000), Invoicing tab, Project Text on Invoice field.
If this field is enabled, ''true'' is published.

Otherwise, ''false'' is published.
ProjectContract/ProjectContractLine/AdditionalDocumentText
1) tpctm110.refe 1) Session Contract Lines (tpctm1110m000), Reference tab, First Reference field.
2) tpctm110.refb 2) Session Contract Lines (tpctm1110m000), Reference tab, Second Reference field.
The First Reference and/or Second Reference fields are published.

ProjectContract/ProjectContractLine/InstallmentType
tpctm110.tins Session Contract Lines (tpctm1110m000), Invoicing tab, Installment Type field.
If the Installment Type field is equal to 'Amount', 'Amount' is published.

If the Installment Type field is equal to 'Percentage', 'Percent' is published.
If the Installment Type field is equal to 'Points', 'Points' is published.
@listID
Always filled with 'Installment Types'.
ProjectContract/ProjectContractLine/NumberOfPoints
tpctm110.poin Session Contract Lines (tpctm1110m000), Invoicing tab, Number of Points field.
ProjectContract/ProjectContractLine/LastBilledDateTime
tpctm110.ltti Session Contract Lines (tpctm1110m000), Invoicing tab, Last Transferred to Invoicing field.
ProjectContract/ProjectContractLine/HoldBackType
tpctm110.hldb Session Contract Lines (tpctm1110m000), Invoicing tab, Holdback field.
If the Holdback field is equal to 'All Invoices', 'All Invoices' is published.

If the Holdback field is equal to 'Based on Progress', 'Based on Progress' is published.
If the Holdback field is equal to 'No Holdback', 'No Holdback' is published.
@listID
Always filled with 'Holdback Types'.
ProjectContract/ProjectContractLine/HoldBackPercent
tpctm110.hbpc Session Contract Lines (tpctm1110m000), Invoicing tab, Holdback Percentage field.
ProjectContract/ProjectContractLine/ProgressThresholdPercent
tpctm110.ptsh Session Contract Lines (tpctm1110m000), Invoicing tab, Progress Threshold field.
ProjectContract/ProjectContractLine/PayFromParty/PartyIDs/ID
tpctm110.pfbp Session Contract Lines (tpctm1110m000), Paying tab, Pay-by Business Partner field.
@accountingEntity
@lid
ProjectContract/ProjectContractLine/PayFromParty/Name
2) tpctm110.pfbp 2) Session Contract Lines (tpctm1110m000), Paying tab, Pay-by Business Partner field.
Based on the Pay-by Business Partner field, the Name field is published.
ProjectContract/ProjectContractLine/PayFromParty/Location/Address
@type
ProjectContract/ProjectContractLine/PayFromParty/Location/Address/AttentionOfName
2) tpctm110.pfad 2) Session Contract Lines (tpctm1110m000), Paying tab, Address field.

ProjectContract/ProjectContractLine/PayFromParty/Location/Address/AddressLine

@sequence

ProjectContract
ProjectContract/ProjectContractLine/PayFromParty/Location/Address/BuildingNumber
2) tpcm110.pfad 2) Session Contract Lines (tpctm1100m000), Paying tab, Address field.
Based on Address field, the House Number field is published.

ProjectContract/ProjectContractLine/PayFromParty/Location/Address/BuildingName

ProjectContract/ProjectContractLine/PayFromParty/Location/Address/StreetName

ProjectContract/ProjectContractLine/PayFromParty/Location/Address/Unit

ProjectContract/ProjectContractLine/PayFromParty/Location/Address/Floor
2) tpctm110.pad 2) Session Contract Lines (tpctm1100m000), Paying tab, Address field.
Based on the Adress Field field, the Floor field is published.

ProjectContract/ProjectContractLine/PayFromParty/Location/Address/PostOfficeBox
ProjectContract/ProjectContractLine/PayFromParty/Location/Address/CityName

ProjectContract/ProjectContractLine/PayFromParty/Location/Address/CountrySubDivisionCode

ProjectContract/ProjectContractLine/PayFromParty/Location/Address/CountryCode
ProjectContract/ProjectContractLine/PayFromParty/Location/Address/PostalCode
ProjectContract/ProjectContractLine/PayFromParty/Contact/ID
tpctm110.pfcn Session Contract Lines (tpctm1110m000), Paying tab, Contact field.
@accountingEntity
@location
@lid
ProjectContract/ProjectContractLine/PayFromParty/Contact/Name
1) tccom140.surn 1) Session Contacts, (tcom4540m000), Last Name field.
Based on the Address field, the Last Name field is published.

ProjectContract/ProjectContractLine/FinancialParty/FinancialAccount/BBANID
2) tccom115.iban 2) session Bank Accounts by Pay-by Business Partner (tccom4515m000), International Bank Account Number
3) tccom115.bano field.
4) tpctm110.cban 3) Session Bank Accounts by Pay-by Business Partner (tccom4515m00), Bank Account field.
4) Session Contract Lines (tpctm1110m000), Paying tab, Bank Account Code field.
Based on the Pay-by Business Partner field and the Bank Account Code field, when the International Bank
Account Number field is empty, the Bank Account field is published.
ProjectContract
ProjectContract/ProjectContractLine/FinancialParty/FinancialAccount/IBANID
2) tccom115.iban 2) session Bank Accounts by Pay-by Business Partner (tccom4515m000), International Bank Account Number
3) tpctm110.cban field.
3) Session Contract Lines (tpctm1110m000), Paying tab, Bank Account Code field.
Based on the Pay-by Business Partner field and the Bank Account Code field, the International Bank Account
ProjectContract/ProjectContractLine/FinancialParty/FinancialAccount/AccountIDs/ID
tpctm110.cban Session Contract Lines (tpctm1110m000), Paying tab, Bank Account Code field.
ProjectContract/ProjectContractLine/PaymentTerm
@type
ProjectContract/ProjectContractLine/PaymentTerm/IDs/ID
tpctm110.cpay Session Contract Lines (tpctm1110m000), Paying tab, Payment Terms field.
ProjectContract/ProjectContractLine/PaymentTerm/Description
2) tpctm110.cpay 2) Session Contract Lines (tpctm1110m000), Paying tab, Payment Terms field.

ProjectContract/ProjectContractLine/PaymentTerm/PaymentTermCode
tpctm110.cpay Session Contract Lines (tpctm1110m000), Paying tab, Payment Terms field.
@listID
@accountingEntity
ProjectContract/ProjectContractLine/PaymentMethodCode
tpctm110.paym Session Contract Lines tpctm1110m000), Paying tab, Payment Method field.

ProjectContractDeliverable
ProjectContractDeliverable/ProjectContractDeliverableHeader/DocumentID/ID
1) tppdm700.cono 1) Session Contract Deliverables (tppdm7100m100), Contract field.
2) tppdm700.cnln 2) Session Contract Deliverables (tppdm7100m100), Contract Line field.
3) tppdm700.dlvr
3) Not displayed in any session, Deliverable field.
The concatenation of the Contract field, the Contract Line field, and the Deliverable field is published.
This BOD is published when users;

- Change the status of a Project Contract Line with Deliverables to 'Active',
- Change the Sales Office on a Project Contract Line, before setting status to 'Active', in such a way that the
Tenant, Accounting Entity or Location of the old and new Sales Office are different.
- Delete a Project Contract Line with Deliverables,
- Add, Change or Delete Deliverables of an active Project Contract Line.
- Use session Publish Project Data.

@accountingEntity
tpctm110.cofc Session Contract Lines (tpctm1110m000), Sales Office field.

@location

@lid
ProjectContractDeliverable/ProjectContractDeliverableHeader/DisplayID
2) tppdm700.cnln 2) Session Contract Deliverables (tppdm7100m100), Contract Line field.
3) tppdm700.dlvr 3) Not displayed in any session, Deliverable field.
The concatenation of the Contract field, the Contract Line field, and the Deliverable field is published.
ProjectContractDeliverable/ProjectContractDeliverableHeader/LastModificationDateTime
1) tppdm700.lmdt 1) Session Contract Deliverables (tppdm7100m100), Project tab, Creation Date field.
2) tppdm700.crdt 2) Session Contract Deliverables (tppdm7100m100), Project tab, Last Modified On field.
If the Last Modified On field is not filled, the Creation Date field is published. Otherwise, the Last Modified On
field is published.
ProjectContractDeliverable/ProjectContractDeliverableHeader/LastModificationPerson/IDs/ID
@accountingEntity
@lid
ProjectContractDeliverable/ProjectContractDeliverableHeader/LastModificationPerson/Name
ProjectContractDeliverable/ProjectContractDeliverableHeader/DocumentDateTime
tppdm700.crdt Session Contract Deliverables (tppdm7100m100), Project tab, Created Date field.
ProjectContractDeliverable/ProjectContractDeliverableHeader/Status/Code
tppdm700.stat Session Contract Deliverables (tppdm7100m100), Status field.
@listID
Always filled with 'Deliverable Status'.
ProjectContractDeliverable/ProjectContractDeliverableHeader/Status/ArchiveIndicator
tppdm700.stat 1) Session Contract Deliverables (tppdm7100m100), Status field.
If the Contract Deliverable is deleted and the Status field is not equal to 'Closed', 'true' is published. Otherwise,
'false' is published.
ProjectContractDeliverable/ProjectContractDeliverableHeader/ProjectContractReference/DocumentID/ID
tppdm700.cono Session Contract Deliverables (tppdm7100m100), Contract field.
@accountingEntity
tpctm110.cofc
Session Contract Lines (tpctm1110m000), Sales Office field.

@location

@lid
ProjectContractDeliverable/ProjectContractDeliverableHeader/ProjectContractReference/Description
1) tpctm100.desc 1) Session Contracts (tpctm1100m000), Description field.
Based on the Contract field, the Description field is published.

ProjectContractDeliverable/ProjectContractDeliverableHeader/ProjectContractReference/LineNumber
tppdm700.cnln Session Contract Deliverables (tppdm7100m100), Contract Line field.
ProjectContractDeliverable/ProjectContractDeliverableHeader/DeliverableType
tppdm700.tdel Session Contract Deliverables (tppdm7100m100), Type field.
@listID
Always filled with 'Deliverable Types'.
ProjectContractDeliverable/ProjectContractDeliverableHeader/Item/ItemID/ID
1) tppdm700.item 1) Session Contract Deliverables (tppdm7100m100), Item field.
2) tcibd004.aitc 2) Session Item Code System - Items (tcibd0104m000), Business Partner Item Code field.
3) tppdm700.citt 3) Session Contract Deliverables (tppdm7100m100), Item Coding System field.
4) tpctm110.ofbp 4) Session Contract Lines (tpctm1110m000), Sold-to Business Partner field.
If the Item Coding System field is filled, based on the Item Coding System field and the Sold-to BP field, the
Business Partner Item Code field is determined.
@schemeName
2) tcibd004.aitc 2) Session Item Code System - Items, Business Partner Item Code field.
3) tppdm700.citt
For the Item field, 'System' is published.
For the Business Partner Item Code field, 'Customer' is published.
@accountingEntity
@location
@lid
ProjectContractDeliverable/ProjectContractDeliverableHeader/OrderQuantity
tppdm700.oqan Session Contract Deliverables (tppdm7100m100), Ordered Quantity field.
@unitCode
2) tppdm700.ouni 2) Session Contract Deliverables (tppdm7100m100), Ordered Quantity Unit field.
ProjectContractDeliverable/ProjectContractDeliverableHeader/OrderBaseUOMQuantity
3) tppdm700.oqan 3) Session Contract Deliverables (tppdm7100m100), Ordered Quantity field.

@unitCode
ProjectContractDeliverable/ProjectContractDeliverableHeader/ShippedQuantity
tppdm700.sqan Session Contract Deliverables (tppdm7100m100), Delivered Quantity field.
@unitCode
2) tppdm700.suni 2) Session Contract Deliverables (tppdm7100m100), Delivered Quantity Unit field.
Based on the Delivered Quantity Unit field, the ISO Code field of the unit is published.
ProjectContractDeliverable/ProjectContractDeliverableHeader/ShippedBaseUOMQuantity
3) tppdm700.sqan 3) Session Contract Deliverables (tppdm7100m100), Delivered Quantity field.

The Delivered Quantity field expressed in the Inventory Unit is published.

@unitCode
ProjectContractDeliverable/ProjectContractDeliverableHeader/AcceptedQuantity
tppdm700.aqan Session Contract Deliverables (tppdm7100m100), Accepted Quantity field.
@unitCode
2) tppdm700.suni 2) Session Contract Deliverables (tppdm7100m100), Accepted Quantity Unit field.
Based on the Accepted Quantity Unit field, the ISO Code field of the unit is published.
ProjectContractDeliverable/ProjectContractDeliverableHeader/AcceptedBaseUOMQuantity
3) tppdm700.aqan 3) Session Contract Deliverables (tppdm7100m100), Accepted Quantity field.

The Accepted Quantity field expressed in the Inventory Unit is published.
@unitCode
ProjectContractDeliverable/ProjectContractDeliverableHeader/ConfiguredAsset/ID
1) tppdm700.inst 1) Session Contract Deliverables (tppdm7100m100), Shipping tab, Use Installation Group field.
The concatenation of 'G' and the Use Installation Group field is published.
@accountingEntity
@location
@lid
ProjectContractDeliverable/ProjectContractDeliverableHeader/UserArea
1) tppdm700.effn 1) Session Contract Deliverables (tppdm7100m100), Effectivity Unit field.
2) tcmsc041.dsca 2) Session Delivery Terms (tcmcs0141m000), Delivery Terms Description field
3) tppdm700.cdec 3) Session Contract Deliverables (tppdm7100m100), Shipping tab, Delivery Terms field.
For the Effectivity Unit field, the ProjectContractDeliverable/ProjectContractDeliverableHeader//UserArea/

Property/NameValue@name is filled with 'ln.EffectivityUnit' and ProjectContractDeliverable/
ProjectContractDeliverableHeader//UserArea/Property/NameValue@type is filled with 'StringType'.
For the Delivery Terms field, the SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@name is filled
with 'ln.DeliveryTerms' and SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@type is filled with
'CodeType' and SalesOrder/SalesOrderHeader/UserArea/Property/NameValue@listID is filled with 'LN Delivery
Terms' and based on the Delivery Terms field, the SalesOrder/SalesOrderHeader/UserArea/Property/
Description is filled with the Delivery Terms Description field.

elements.
ProjectContractDeliverable/ProjectContractDeliverableLine/LineNumber
tppdm700.schd Not displayed in any session, Schedule field.
ProjectContractDeliverable/ProjectContractDeliverableLine/Note
tppdm700.txta Session Contract Deliverables (tppdm7100m100), Text field.
@languageID
ProjectContractDeliverable/ProjectContractDeliverableLine/Status/Code
tppdm700.stat Session Contract Deliverables (tppdm7100m100), Status field.
@listID
Always filled with 'Deliverable Status'.
ProjectContractDeliverable/ProjectContractDeliverableLine/Status/ArchiveIndicator
1) tppdm700.stat 1) Session Contract Deliverables (tppdm7100m100), Status field.
If the Contract Deliverable is deleted and the Status field is not equal to 'Closed', 'true' is published. Otherwise,
'false' is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/InitiatorPersonReference/IDs/ID
Based on the Created by field and the User field, the Employee field is published.
@accountingEntity
@lid
ProjectContractDeliverable/ProjectContractDeliverableLine/InitiatorPersonReference/Name
Based on the Created by field and the User field, the Name field is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/CreationDateTime
tppdm700.crdt Session Contract Deliverables (tppdm7100m100), Project tab, Created Date field.
ProjectContractDeliverable/ProjectContractDeliverableLine/LastModification/DateTime
tppdm700.lmdt Session Contract Deliverables (tppdm7100m100), Project tab, Last Modified On field.
ProjectContractDeliverable/ProjectContractDeliverableLine/LastModification/ResponsiblePersonReference/IDs/ID
3) tppdm700.lmus 3) Session Contract Deliverables (tppdm7100m100), Project tab, Last Modified By field.
Based on the Last Modified By field and the User field, the Employee field is published.
@accountingEntity
@lid
ProjectContractDeliverable/ProjectContractDeliverableLine/LastModification/ResponsiblePersonReference/Name
3) tppdm700.lmus 3) Session Contract Deliverables (tppdm7100m100), Project tab, Last Modified By field.
Based on the Last Modified By field and the User field, the Name field is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/Item/ItemID/ID
3) tppdm700.citt 3) Session Contract Deliverables (tppdm7100m100), Item Coding System field.
The Item field is published.

If the Item Coding System field is filled, based on the Item Coding System field and the Sold-to BP field, the
Business Partner Item Code field is published.
@schemeName
For the Item field, 'System' is published.

For the Business Partner Item Code field, 'Customer' is published.
@accountingEntity
@location
@lid
ProjectContractDeliverable/ProjectContractDeliverableLine/Item/SerializedLot/Lot/LotIDs/ID
tppdm700.clot Session Contract Deliverables (tppdm7100m100), Lot field.
@sequence
ProjectContractDeliverable/ProjectContractDeliverableLine/Item/SerializedLot/Lot/SerialNumber
1) tppdm700.serl 1) Session Contract Deliverables (tppdm7100m100), Serial Number field.
2) tppdm700.clot 2) Session Contract Deliverables (tppdm7100m100), Lot field.
If the Lot field is filled, the Serial Number field is published.

ProjectContractDeliverable/ProjectContractDeliverableLine/Item/SerializedLot/SerialNumber
1) tppdm700.serl 1) Session Contract Deliverables (tppdm7100m100), Serial Number field.
2) tppdm700.clot 2) Session Contract Deliverables (tppdm7100m100), Lot field.
If the Lot field is not filled, the Serial Number field is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/Item/SerializedLot/LotSelection
tppdm700.ltsl Session Contract Deliverables (tppdm7100m100), Lot Selection field.
ProjectContractDeliverable/ProjectContractDeliverableLine/OrderQuantity
tppdm700.oqan Session Contract Deliverables (tppdm7100m100), Ordered Quantity field.
@unitCode
2) tppdm700.ouni 2) Session Contract Deliverables (tppdm7100m100), Ordered Quantity Unit field.
ProjectContractDeliverable/ProjectContractDeliverableLine/OrderBaseUOMQuantity


@unitCode
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipFromParty/Location
@type
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipFromParty/Location/ID
1) tppdm700.cwar 1) Session Contract Deliverables (tppdm7100m100), Warehouse field.

@accountingEntity
@lid
ProjectContractDeliverable/ProjectContractDeliverableLine/ContractDeliveryDateTime
tppdm700.rddt Session Contract Deliverables (tppdm7100m100), Contract Delivery Date field.
Only if the Contract Delivery Date field is filled, it is published.

ProjectContractDeliverable/ProjectContractDeliverableLine/ConfirmedDeliveryDateTime
tppdm700.cddt Session Contract Deliverables (tppdm7100m100), Confirmed Delivery Date field.
Only if the Confirmed Delivery Date field is filled, it is published.

ProjectContractDeliverable/ProjectContractDeliverableLine/PlannedDeliveryDateTime
tppdm700.pddt Session Contract Deliverables (tppdm7100m100), Planned Delivery Date field.
Only if the Planned Delivery Date field is filled, it is published.

ProjectContractDeliverable/ProjectContractDeliverableLine/PlannedReceivedDateTime
tppdm700.prdt Session Contract Deliverables (tppdm7100m100), Planned Receipt Date field.
Only if the Planned Receipt Date field is filled, it is published.

ProjectContractDeliverable/ProjectContractDeliverableLine/SalesPrice/Amount
tppdm700.pris Session Contract Deliverables (tppdm7100m100), Sales Price field.
@currencyID
2) tppdm700.sacu 2) Session Contract Deliverables (tppdm7100m100), Currency field.
ProjectContractDeliverable/ProjectContractDeliverableLine/SalesPrice/BaseAmount
4) tppdm700.pris 4) Session Contract Deliverables (tppdm7100m100), Sales Price field.
5) tppdm700.rtcs 5) Not displayed in any session, Currency Rate (Sls) field.
6) tppdm700.rtfs 6) Not displayed in any session, Rate Factor (Sales) field.
Based on the Currency Rate (Sls) field and the Rate Factor (Sales) field, the Sales Price field expressed in
@currencyID
ProjectContractDeliverable/ProjectContractDeliverableLine/SalesPrice/ReportAmount
4) tppdm700.pris 4) Session Contract Deliverables (tppdm7100m100), Sales Price field.

Based on the Currency Rate (Sls) field and the Rate Factor (Sales) field, the Sales Price field expressed in
@currencyID
4) tppdm700.sacu 4) Session Contract Lines (tpctm1110m000), Sales Office field.
ProjectContractDeliverable/ProjectContractDeliverableLine/SalesPrice/PerQuantity
@unitCode
2) tcibd001.ouni 2) Session Contract Deliverables (tppdm7100m100), Ordered Quantity Unit field.
Based on the Item field, the ISO Code field of the Ordered Quantity Unit field is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/SalesPrice/PerBaseUOMQuantity

@unitCode
ProjectContractDeliverable/ProjectContractDeliverableLine/ExtendedAmount
tppdm700.samt Session Contract Deliverables (tppdm7100m100), Amount field.
@currencyID
ProjectContractDeliverable/ProjectContractDeliverableLine/ExtendedBaseAmount
4) tppdm700.samt 4) Session Contract Deliverables (tppdm7100m100), Amount field.
Based on the Currency Rate (Sls) field and the Rate Factor (Sales) field, the Amount field expressed in Local
@currencyID
ProjectContractDeliverable/ProjectContractDeliverableLine/ExtendedReportAmount
4) tppdm700.samt 4) Session Contract Deliverables (tppdm7100m100), Amount field.
Based on the Currency Rate (Sls) field and the Rate Factor (Sales) field, the Amount field expressed in
@currencyID

ProjectContractDeliverable/ProjectContractDeliverableLine/CustomsValueAmount
tppdm700.cstv Session Contract Deliverables (tppdm7100m100), Customs Value field.
@currencyID
ProjectContractDeliverable/ProjectContractDeliverableLine/CustomsValueBaseAmount
4) tppdm700.cstv 4) Session Contract Deliverables (tppdm7100m100), Customs Value field.
Based on the Currency Rate (Sls) field and the Rate Factor (Sales) field, the Customs Value field expressed in
@currencyID
ProjectContractDeliverable/ProjectContractDeliverableLine/CustomsValueReportAmount
4) tppdm700.cstv 4) Session Contract Deliverables (tppdm7100m100), Customs Value field.
Based on the Currency Rate (Sls) field and the Rate Factor (Sales) field, the Customs Value field expressed in
@currencyID
ProjectContractDeliverable/ProjectContractDeliverableLine/ProjectMilestoneReference/ID
tppdm700.cnpr Session Contract Deliverables (tppdm7100m100), Project field.
@accountingEntity
@location
@lid
ProjectContractDeliverable/ProjectContractDeliverableLine/ProjectMilestoneReference/ActivityID
tppdm700.cnac Session Contract Deliverables (tppdm7100m100), Project tab, Activity field.
ProjectContractDeliverable/ProjectContractDeliverableLine/ProjectMilestoneReference/ProjectElement/ID
tppdm700.cnel Session Contract Deliverables (tppdm7100m100), Project tab, Element field.
ProjectContractDeliverable/ProjectContractDeliverableLine/ProjectMilestoneReference/MilestoneActivityID
tppdm700.milt Session Contract Deliverables (tppdm7100m100), Project tab, Milestone field.
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/PartyIDs/ID
tppdm700.stbp Session Contract Deliverables (tppdm7100m100), Shipping tab, Ship-to BP field.
@accountingEntity
@lid
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Coordinate/Latitude/DegreeMeasure
2) tccom134.glat 2) Session Delivery Points (tccom4134m000), Latitude field.
3) tppdm700.stad 3) Session Contract Deliverables (tppdm7100m100), Shipping tab, Ship-to Address field.
4) tppdm700.dlpt 4) Session Contract Deliverables (tppdm7100m100), Shipping tab, Delivery Point field.
5) tppdm700.dlor 5) Not displayed in any session, Origin field.
6) tppdm700.rtor 6) Session Contract Deliverables (tppdm7100m100), Return Deliverable field.
If the Origin field is not equal to 'Project' and the Return Deliverable field is not set, the following applies;
- If the combination of the Ship-to Address field and the Delivery Point field exists in Delivery Points, the integer
part of the Latitude (2) field is published. Otherwise, the integer part of the Latitude (1) field is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Coordinate/Latitude/MinuteMeasure
part of (the decimal part of the Latitude (2) field times 60) is published. Otherwise, the integer part of (the
decimal part of the Latitude (1) field times 60) is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Coordinate/Latitude/SecondMeasure
- If the combination of the Ship-to Address field and the Delivery Point field exists in Delivery Points, the decimal
part of (the decimal part of the Latitude (2) field times 60) times 60 is published. Otherwise, the decimal part of
(the decimal part of the Latitude (1) field times 60) times 60 is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Coordinate/Longitude/DegreeMeasure
2) tccom134.glon 2) Session Delivery Points (tccom4134m000), Longitude field.
part of the Longitude (2) field is published. Otherwise, the integer part of the Longitude (1) field is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Coordinate/Longitude/MinuteMeasure
part of (the decimal part of the Longitude (2) field times 60) is published. Otherwise, the integer part of (the
decimal part of the Longitude (1) field times 60) is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Coordinate/Longitude/SecondMeasure
- If the combination of the Ship-to Address field and the Delivery Point field exists in Delivery Points, the decimal
part of (the decimal part of the Longitude (2) field times 60) times 60 is published. Otherwise, the decimal part of
(the decimal part of the Longitude (1) field times 60) times 60 is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Address
@type
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Address/AttentionOfName

ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Address/AddressLine


@sequence
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Address/CityName

ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Address/CountrySubDivisionCode

ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Address/CountryCode
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Location/Address/PostalCode
ProjectContractDeliverable/ProjectContractDeliverableLine/ShipToParty/Contact/ID
tppdm700.stcn Session Contract Deliverables (tppdm7100m100), Shipping tab, Ship-to Contact field.
@accountingEntity
@location
@lid
ProjectContractDeliverable/ProjectContractDeliverableLine/PartialShipmentAllowedIndicator
tppdm700.shcn Session Contract Deliverables (tppdm7100m100), Shipping tab, Shipping Constraint field.
If the Shipping Constraint field is equal to 'Ship Line Complete', 'false' is published. Otherwise, 'true' is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/TransportationTerm/IncotermsCode
ProjectContractDeliverable/ProjectContractDeliverableLine/DeliveryDay
1) tcmcs004.dayn 1) Session Routes (tcmcs0104m000), Day field.
2) tppdm700.crte 2) Session Contract Deliverables (tppdm7100m100), Shipping tab, Route field.
Based on the Route field, the Day field is published.

@listID
Always filled with 'Days of the Week'.
ProjectContractDeliverable/ProjectContractDeliverableLine/CarrierParty/PartyIDs/ID
tppdm700.carr Session Contract Deliverables (tppdm7100m100), Shipping tab, Carrier/LSP field.
@accountingEntity
@lid
ProjectContractDeliverable/ProjectContractDeliverableLine/ShippedQuantity
tppdm700.sqan Session Contract Deliverables (tppdm7100m100), Delivered Quantity field.
@unitCode
2) tppdm700.suni 2) Session Contract Deliverables (tppdm7100m100), Delivered Quantity Unit field.
Based on the Delivered Quantity Unit field, the ISO Code field of the unit is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/ShippedBaseUOMQuantity
3) tppdm700.sqan 3) Session Contract Deliverables (tppdm7100m100), Delivered Quantity field.

The Delivered Quantity field expressed in the Inventory Unit is published.
@unitCode
ProjectContractDeliverable/ProjectContractDeliverableLine/AcceptedQuantity
tppdm700.aqan Session Contract Deliverables (tppdm7100m100), Accepted Quantity field.
@unitCode
2) tppdm700.suni 2) Session Contract Deliverables (tppdm7100m100), Accepted Quantity Unit field.
Based on the Accepted Quantity Unit field, the ISO Code field of the unit is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/AcceptedBaseUOMQuantity
3) tppdm700.aqan 3) Session Contract Deliverables (tppdm7100m100), Accepted Quantity field.

The Accepted Quantity field expressed in the Inventory Unit is published.
@unitCode
ProjectContractDeliverable/ProjectContractDeliverableLine/Reference/NameValue
1) tcstl200.dsca 1) Session Additional Information Defines, UI Description field.
2) tcstl200.actv 2) Session Additional Information Defines, Active field.
3) tpctm700.adin 3) Not displayed in any session, Additional Information field.
If the Additional Information field is filled, all UI Description fields for table tpctm110 for which the Active field is
set as shown in the Contract Lines (tpctm1110m000), Additional Information tab are published.
@name
1) tcstl200.dsca 1) Session Additional Information Defines, UI Description field.
2) tcstl200.actv 2) Session Additional Information Defines, Active field.
3) tpctm700.adin 3) Not displayed in any session, Additional Information field.
If the Additional Information field is filled, all UI Description fields for table tpctm110 for which the Active field is
set are published.
ProjectContractDeliverable/ProjectContractDeliverableLine/Classification/Codes/Code
1) tppdm700.serv 1) Session Contract Deliverables (tppdm7100m100), Shipping tab, Freight Service Level field.
2) tppdm700.ccco 2) Session Contract Deliverables (tppdm7100m100), Project tab, Cost Component field.
The Freight Service Level field and the Cost Component field are published one at a time.
@listID
1) tppdm700.serv 1) Session Contract Deliverables (tppdm7100m100), Shipping tab, Freight Service Level field.
2) tppdm700.ccco 2) Session Contract Deliverables (tppdm7100m100), Project tab, Cost Component field.
For the Freight Service Level field, 'Freight Service Levels' is published.
For the Cost Component field, 'Cost Components' is published.
ProjectContractDeliverable/ProjectContractDeliverableLine/UserArea
1) tppdm700.bpcl 1) Session Contract Deliverables (tppdm7100m100), Tax tab, Tax Classification field.
2) tppdm700.exmt 2) Session Contract Deliverables (tppdm7100m100), Tax tab, Tax Exempt field.

4) tppdm700.ccty 4) Session Contract Deliverables (tppdm7100m100), Tax tab, Tax Country field.
5) tppdm700.cvat 5) Session Contract Deliverables (tppdm7100m100), Tax tab, Tax Code field.
6) tppdm700.bptc 6) Session Contract Deliverables (tppdm7100m100), Tax tab, BP Tax Country field.
7) tppdm700.ceno 7) Session Contract Deliverables (tppdm7100m100), Tax tab, Tax Exempt Certificate field.
8) tppdm700.exrs 8) Session Contract Deliverables (tppdm7100m100), Tax tab, Tax Exemption Reason field.
10) tppdm700.ptpa 10) Session Contract Deliverables (tppdm7100m100), Shipping tab, Point of Title Passage field.
For the Tax Classification field, the ProjectContractDeliverable/ProjectContractDeliverableLine/UserArea/

Property/NameValue@name is filled with 'ln.TaxClassification' and ProjectContractDeliverable/
ProjectContractDeliverableLine/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Tax Exempt field, the ProjectContractDeliverable/ProjectContractDeliverableLine/UserArea/Property/
NameValue@name is filled with 'ln.Exempt' and ProjectContractDeliverable/ProjectContractDeliverableLine/
For the Tax Country field the ISO Code alpha-2 field of the country is published and the
ProjectContractDeliverable/ProjectContractDeliverableLine/UserArea/Property/NameValue@name is filled with
'ln.TaxCountry' and ProjectContractDeliverable/ProjectContractDeliverableLine/UserArea/Property/
For the BP Tax Country field the ISO Code alpha-2 field of the country is published and the
ProjectContractDeliverable/ProjectContractDeliverableLine/UserArea/Property/NameValue@name is filled with
'ln.BusinessPartnerTaxCountry' and ProjectContractDeliverable/ProjectContractDeliverableLine/UserArea/
For the Tax Exempt Certificate field, the ProjectContractDeliverable/ProjectContractDeliverableLine/UserArea/
Property/NameValue@name is filled with 'ln.ExemptCertificate' and ProjectContractDeliverable/
For the Tax Exempt Reason field, the ProjectContractDeliverable/ProjectContractDeliverableLine/UserArea/
Property/NameValue@name is filled with 'ln.ExemptReason' and ProjectContractDeliverable/
For the Delivery Terms field, the ProjectContractDeliverable/ProjectContractDeliverableLine/UserArea/Property/
NameValue@name is filled with 'ln.DeliveryTerms' and ProjectContractDeliverable/
For the Point of Title Passage field, the ProjectContractDeliverable/ProjectContractDeliverableLine/UserArea/
Property/NameValue@name is filled with 'ln.PointOfTitlePassage' and ProjectContractDeliverable/

elements.

ProjectContractInstallment
ProjectContractInstallment/ProjectContractInstallmentHeader/DocumentID/ID
1) tpctm110.cono 1) Session Contract (tpctm1600m000), Contract field.
2) tpctm110.cnln 2) Session Contract (tpctm1600m000), Contract Line field.
3) tpctm110.csts 3) Session Contract Lines (tpctm1110m000), Contract Line Status field.
This BOD is published when users add, change or delete an Installment record.
This BOD is not published when the Contract Line Status field is equal to 'Free'.
@accountingEntity

@location

@lid
ProjectContractInstallment/ProjectContractInstallmentHeader/DisplayID
ProjectContractInstallment/ProjectContractInstallmentHeader/LastModificationDateTime
ProjectContractInstallment/ProjectContractInstallmentHeader/LastModificationPerson/IDs/ID
4) tpctm110.lmus 4) Session Contract Lines (tpctm1110m000), Classification tab, Last Modified by field.
Based on the Created by field and the Last Modified by field, the User field is determined.
@accountingEntity
@lid
ProjectContractInstallment/ProjectContractInstallmentHeader/LastModificationPerson/Name
3) tpctm110.lmus 3) Session Contract Lines (tpctm1110m000), Classification tab, Last Modified by field.
Based on the Created by field and the Last Modified by field, the Name field is published.
ProjectContractInstallment/ProjectContractInstallmentHeader/DocumentDateTime
ProjectContractInstallment/ProjectContractInstallmentHeader/Status/Code
3) tppin020.clos 3) Session Installments (tppin4151m000), Closed field.
4) tppin020.trsl 4) Session Installments (tppin4151m000), Transferred to Invoicing field.
5) tppin020.invo 5) Session Installments (tppin4151m000), Approved for Invoicing field.
If all Installments for a Contract Line, identified by the Contract field and the Contract Line field, are deleted,
'Deleted' is published.
Otherwise, when the Closed field is selected for all Installments, identified by the Contract field and the Contract
Line field, 'Closed' is published.
Otherwise, when the Transferred to Invoicing field is selected for all Installments, identified by the Contract field
and the Contract Line field, 'TransferredtoInvoicing' is published.
Otherwise, when the Approved for Invoicing field is selected for all Installments, identified by the Contract field
and the Contract Line field, 'ApprovedforInvoicing' is published.
Otherwise, 'Free' is published.
@listID
Always filled with 'Installment Status'.
ProjectContractInstallment/ProjectContractInstallmentHeader/Status/ArchiveIndicator
If the Installment is deleted, 'true' is published.
ProjectContractInstallment/ProjectContractInstallmentHeader/ProjectContractReference/DocumentID/ID
@accountingEntity

@location

@lid
ProjectContractInstallment/ProjectContractInstallmentHeader/ProjectContractReference/Description
tpctm100.desc Session Contract (tpctm1600m000), Description field.
ProjectContractInstallment/ProjectContractInstallmentHeader/ProjectContractReference/LineNumber
tpctm110.cnln Session Contract (tpctm1600m000), Contract Line field.
ProjectContractInstallment/ProjectContractInstallmentHeader/CustomerParty/PartyIDs/ID
tpctm110.ofbp Session Contract Lines (tpctm1110m000), Sold-to Business Partner field.
@accountingEntity
@lid
ProjectContractInstallment/ProjectContractInstallmentHeader/CustomerParty/Name
ProjectContractInstallment/ProjectContractInstallmentHeader/TotalAmount
4) tppin020.insa 4) Session Installments (tppin4151m000), Amount of This Installment field.
The sum of the Amount of This Installment field, identified by the Contract field and the Contract Line field,
expressed in the Currency field, is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentHeader/TotalBaseAmount
5) tppin020.insa 5) Session Installments (tppin4151m000), This Installment Amount field.
6) tpctm110.rate 6) Session Contract Lines (tpctm1110m000), Selling tab, Rate field.
7) tpctm110.ratf 7) Session Contract Lines (tpctm1110m000), Selling tab, Rate Factor field.
8) tpctm110.rtyp 8) Session Contract Lines (tpctm1110m000), Selling tab, Exchange Rate Type field.
9) tpctm110.rdat 9) Not displayed in any session, Rate Date field.
Based on the Contract field and the Contract Line field, the Financial Company is determined.
Based on the Financial Company, the Local Currency field is determined.
Based on the Rate field, the Rate Factor field, the Exchange Rate Type field and the Rate Date field the
conversion factor is calculated between the Currency field and the Local Currency field.
The sum of the This Installment Amount field, identified by the Contract field and the Contract Line field,
expressed in the Local Currency field, is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentHeader/TotalReportAmount
conversion factor is calculated between the Currency field and the Reference Currency field.
The sum of the This Installment Amount field, identified by the Contract field and the Contract Line field,
expressed in the Reference Currency field, is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/LineNumber
tppin020.nins Session Installments (tppin4151m000), Installment field.
ProjectContractInstallment/ProjectContractInstallmentLine/Description
tppin020.desc Session Installments (tppin4151m000), Description field.
ProjectContractInstallment/ProjectContractInstallmentLine/Note
tppin020.txta Session Installments (tppin4151m000), Text field.
@languageID
ProjectContractInstallment/ProjectContractInstallmentLine/Status/Code
1) tppin020.clos 1) Session Installments (tppin4151m000), Closed field.
2) tppin020.trsl 2) Session Installments (tppin4151m000), Transferred to Invoicing field.
3) tppin020.invo 3) Session Installments (tppin4151m000), Approved for Invoicing field.
If the Installment is deleted, 'Deleted' is published.

Otherwise, if the Closed field is set, 'Closed' is published.
Otherwise, if the Transferred to Invoicing field is set, 'TransferredtoInvoicing' is published.
Otherwise, if the Approved for Invoicing field is set, 'ApprovedforInvoicing' is published.
Otherwise, 'Free' is published.
@listID
Always filled with 'Installment Status'.
ProjectContractInstallment/ProjectContractInstallmentLine/Status/ArchiveIndicator
If the Installment object is deleted, 'true' is published.
ProjectContractInstallment/ProjectContractInstallmentLine/ProjectTriggeringReference/ID
tppin020.cnpr Session Installments (tppin4151m000), Project field.
@accountingEntity
@location
@lid
ProjectContractInstallment/ProjectContractInstallmentLine/ProjectTriggeringReference/ActivityID
tppin020.cact Session Installments (tppin4151m000), Activity field.
ProjectContractInstallment/ProjectContractInstallmentLine/ProjectTriggeringReference/ProjectElement/ID
tppin020.cspa Session Installments (tppin4151m000), Element field.
ProjectContractInstallment/ProjectContractInstallmentLine/ProjectTriggeringReference/TriggeringActivityID
tppin020.tact Session Installments (tppin4151m000), Triggering Activity field.
ProjectContractInstallment/ProjectContractInstallmentLine/RevenueCode
1) tppin020.cnpr 1) Session Installments (tppin4151m000), Project field.
2) tppin020.cpro 2) Session Installments (tppin4151m000), Revenue Code field.
If the combination of the Project field and the Revenue Code field exists in Project - Revenues
(tppdm6515m000), the concatenation of the Project field and the Revenue Code field is published.
Otherwise, the Revenue Code field is published.
@listID
ProjectContractInstallment/ProjectContractInstallmentLine/AssignedNumberOfPoints
tppin020.npoi Session Installments (tppin4151m000), This Installment No. of Points field.
ProjectContractInstallment/ProjectContractInstallmentLine/AssignedPercent
tppin020.nper Session Installments (tppin4151m000), This Installment Percentage field.
ProjectContractInstallment/ProjectContractInstallmentLine/Amount
tppin020.insa Session Installments (tppin4151m000), This Installment Amount field.
@currencyID
2) tppin020.ccur 2) Session Installments (tppin4151m000), Currency of This Installment field.
Based on the Currency of This Installment field, the ISO Code field of the currency is published.
ProjectContractInstallment/ProjectContractInstallmentLine/BaseAmount

The This Installment Amount field expressed in the Local Currency field is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/ReportAmount
The This Installment Amount field expressed in the Reference Currency field is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/ToBeBilledNumberOfPoints
tppin020.inpo Session Installments (tppin4151m000), Approved for Invoicing No. of Points field.
ProjectContractInstallment/ProjectContractInstallmentLine/ToBeBilledPercent
tppin020.inpr Session Installments (tppin4151m000), Approved for Invoicing Percentage field.
ProjectContractInstallment/ProjectContractInstallmentLine/ToBeBilledAmount
tppin020.inia Session Installments (tppin4151m000), Approved for Invoicing Amount field.
@currencyID
2) tppin020.ccur 2) Session Installments (tppin4151m000), Approved for Invoicing Currency field.
Based on the Approved for Invoicing Currency field, the ISO Code field of the currency is published.
ProjectContractInstallment/ProjectContractInstallmentLine/ToBeBilledBaseAmount
5) tppin020.inia 5) Session Installments (tppin4151m000), Approved for Invoicing Amount field.
The Approved for Invoicing Amount field expressed in the Local Currency field is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/ToBeBilledReportAmount
5) tppin020.inia 5) Session Installments (tppin4151m000), Approved for Invoicing Amount field.
The Approved for Invoicing Amount field expressed in the Reference Currency field is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/BilledNumberOfPoints
tppin020.tipo Session Installments (tppin4151m000), Invoiced No. of Points field.
ProjectContractInstallment/ProjectContractInstallmentLine/BilledPercent
tppin020.tipr Session Installments (tppin4151m000), Invoiced Percentage field.
ProjectContractInstallment/ProjectContractInstallmentLine/BilledAmount
tppin020.tiia Session Installments (tppin4151m000), Invoiced Amount field.
@currencyID
2) tppin020.ccur 2) Session Installments (tppin4151m000), Invoiced Currency field.
Based on the Invoiced Currency field, the ISO Code field of the currency is published.
ProjectContractInstallment/ProjectContractInstallmentLine/BilledBaseAmount
5) tppin020.tiia 5) Session Installments (tppin4151m000), Invoiced Amount field.
The Invoiced Amount field expressed in the Local Currency field is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/BilledReportAmount
5) tppin020.tiia 5) Session Installments (tppin4151m000), Invoiced Amount field.
The Invoiced Amount field expressed in the Reference Currency field is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/InvoiceReference/DocumentID/ID
1) tppin020.fcmp 1) Session Installments (tppin4151m000), Financial Company field.
2) tppin020.ityp 2) Session Installments (tppin4151m000), Transaction Type field.
3) tppin020.idoc 3) Session Installments (tppin4151m000), Invoice Document field.
The Invoice Document is a concatenation of the Financial Company field, the Transaction Type field and the
Invoice Document field.
If the Transaction Type field is not filled, the Invoice Document is not published.
@accountingEntity
field.

@location
field.

@lid
ProjectContractInstallment/ProjectContractInstallmentLine/PlannedBillingDateTime
tppin020.sidt Session Installments (tppin4151m000), Planned Invoice Date field.
If the Planned Invoice Date field is not filled, nothing is published.

ProjectContractInstallment/ProjectContractInstallmentLine/HoldBackIndicator
tppin020.hbyn Session Installments (tppin4151m000), Use Holdback field.
ProjectContractInstallment/ProjectContractInstallmentLine/InstallmentExtraWork/Description
tppin020.dsca Session Installments (tppin4151m000), Additional Work tab, Description field.
ProjectContractInstallment/ProjectContractInstallmentLine/InstallmentExtraWork/RevenueCode
1) tppin020.cnpr 1) Session Installments (tppin4151m000), Project field.
2) tppin020.cpra 2) Session Installments (tppin4151m000), Additional Work tab, Revenue Code field.
If the combination of the Project field and the Revenue Code field exists in Project - Revenues
(tppdm6515m000), the concatenation of the Project field and the Revenue Code field is published.
Otherwise, the Revenue Code field is published.
@listID
ProjectContractInstallment/ProjectContractInstallmentLine/InstallmentExtraWork/Amount
tppin020.inaa Session Installments (tppin4151m000), Additional Work tab, This Installment Amount field.
@currencyID
2) tppin020.ccur 2) Session Installments (tppin4151m000), Additional Work tab, Currency of This Installment field.
Based on the Currency of This Installment field, the ISO Code field of the currency is published.
ProjectContractInstallment/ProjectContractInstallmentLine/InstallmentExtraWork/BaseAmount
5) tppin020.inaa 5) Session Installments (tppin4151m000), Additional Work tab, This Installment Amount field.
The This Installment Amount field expressed in the Local Currency field is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/InstallmentExtraWork/ReportAmount
5) tppin020.inaa 5) Session Installments (tppin4151m000), Additional Work tab, This Installment Amount field.
The This Installment Amount field expressed in the Reference Currency field is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/InstallmentExtraWork/ToBeBilledAmount
tppin020.iiaa Session Installments (tppin4151m000), Additional Work tab, Approved for Invoicing Amount field.
@currencyID
2) tppin020.ccur 2) Session Installments (tppin4151m000), Additional Work tab, Approved for Invoicing Currency field.

Based on the Approved for Invoicing Currency field, the ISO Code field of the currency is published.
ProjectContractInstallment/ProjectContractInstallmentLine/InstallmentExtraWork/ToBeBilledBaseAmount
5) tppin020.iiaa 5) Session Installments (tppin4151m000), Additional Work tab, Approved for Invoicing Amount field.
The Approved for Invoicing Amount field expressed in the Local Currency field is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/InstallmentExtraWork/ToBeBilledReportAmount
5) tppin020.iiaa 5) Session Installments (tppin4151m000), Additional Work tab, Approved for Invoicing Amount field.
The Approved for Invoicing Amount field expressed in the Reference Currency field is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/InstallmentExtraWork/BilledAmount
tppin020.tiaa Session Installments (tppin4151m000), Additional Work tab, Invoiced Amount field.
@currencyID
2) tppin020.ccur 2) Session Installments (tppin4151m000), Additional Work tab, Invoiced Currency field.
Based on the Invoiced Currency field, the ISO Code field of the currency is published.
ProjectContractInstallment/ProjectContractInstallmentLine/InstallmentExtraWork/BilledBaseAmount
5) tppin020.tiaa 5) Session Installments (tppin4151m000), Additional Work tab, Invoiced Amount field.
The Invoiced Amount field expressed in the Local Currency field is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/InstallmentExtraWork/BilledReportAmount

5) tppin020.tiaa 5) Session Installments (tppin4151m000), Additional Work tab, Invoiced Amount field.
The Invoiced Amount field expressed in the Reference Currency field is published.
@currencyID
ProjectContractInstallment/ProjectContractInstallmentLine/InstallmentExtraWork/InvoiceReference/DocumentID/ID
1) tppin020.fcma 1) Session Installments (tppin4151m000), Additional Work tab, Fin. Comp. Addit. Work field.
2) tppin020.itpa 2) Session Installments (tppin4151m000), Additional Work tab, Transaction Type Additional Work field.
3) tppin020.idca 3) Session Installments (tppin4151m000), Additional Work tab, Invoice Document Additional Work field.
The Invoice Document on the Additional Work tab is a concatenation of the Fin. Comp. Addit. Work field, the
Transaction Type Additional Work field and the Invoice Document Additional Work field.
If the Transaction Type Additional Work field is not filled, the Invoice Document on the Additional Work tab is not
published.
@accountingEntity
field.

@location
field.

@lid
ProjectContractInstallment/ProjectContractInstallmentLine/Classification/Codes/Code
1) tppin020.cpay 1) Session Installments (tppin4151m000), Payment tab, Payment Terms field.
2) tppin020.paym 2) Session Installments (tppin4151m000), Payment tab, Payment Method field.
@listID
For the Payment Terms field 'Payment Term' is published.

For the Payment Method field 'Payment Methods' is published.
@sequence
For the Payment Terms field '1' is published.

For the Payment Method field '2' is published.
ProjectContractInstallment/ProjectContractInstallmentLine/UserArea
1) tppin020.bpcl 1) Session Installments (tppin4151m000), Payment tab, Tax Classification field.
2) tppin020.exmt 2) Session Installments (tppin4151m000), Payment tab, Exempt field.
3) tppin020.ccty 3) Session Installments (tppin4151m000), Payment tab, Tax Country field.
4) tppin020.cvat 4) Session Installments (tppin4151m000), Payment tab, Tax Code field.
5) tppin020.bptc 5) Session Installments (tppin4151m000), Payment tab, BP tax Country field.
6) tppin020.ceno 6) Session Installments (tppin4151m000), Payment tab, Exempt Certificate field.
7) tppin020.exrs 7) Session Installments (tppin4151m000), Payment tab, Tax Exemption Reason field.
For the Tax Classification field, the ProjectContractInstallment/ProjectContractInstallmentLine/UserArea/

Property/NameValue@name is filled with 'ln.TaxClassification' and ProjectContractInstallment/
ProjectContractInstallmentLine/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Excempt field, the ProjectContractInstallment/ProjectContractInstallmentLine/UserArea/Property/
NameValue@name is filled with 'ln.Excempt' and ProjectContractInstallment/ProjectContractInstallmentLine/
For the Tax Country field, the ProjectContractInstallment/ProjectContractInstallmentLine/UserArea/Property/
NameValue@name is filled with 'ln.TaxCountry' and ProjectContractInstallment/ProjectContractInstallmentLine/
For the Tax Code field, the ProjectContractInstallment/ProjectContractInstallmentLine/UserArea/Property/
NameValue@name is filled with 'ln.TaxCode' and ProjectContractInstallment/ProjectContractInstallmentLine/
For the BP Tax Country field, the ProjectContractInstallment/ProjectContractInstallmentLine/UserArea/Property/
NameValue@name is filled with 'ln.BusinessPartnerTaxCountry' and ProjectContractInstallment/
For the Excempt Certificate field, the ProjectContractInstallment/ProjectContractInstallmentLine/UserArea/
Property/NameValue@name is filled with 'ln.ExcemptCertificate' and ProjectContractInstallment/
For the Tax Excempt Reason field, the ProjectContractInstallment/ProjectContractInstallmentLine/UserArea/
Property/NameValue@name is filled with 'ln.ExcemptReason' and ProjectContractInstallment/

elements.

ProjectCosts
ProjectCosts
@type
For History:
For Financial Interim Results:

Always filled with 'Interim'.
For EACMaterial:
Always filled with 'EstimateAtCompletion'.
For EACLabor:
For EACEquipment:
For EACSubcontracting:
For EACSundry:
For EACOverhead:
ProjectCosts/IDs/ID
For History: For History:
1) tpppc200.cprj 1) Session Cost Transactions (tpppc2100m000), Project field.
2) tpppc200.cspa 2) Session Cost Transactions (tpppc2100m000), Element field.
3) tpppc200.cotp 3) Session Cost Transactions (tpppc2100m000), Cost Type field.
4) tpppc200.coob 4) Session Cost Transactions (tpppc2100m000), Cost Object field.
5) tpppc200.sern 5) Session Cost Transactions (tpppc2100m000), Seq. No. field.
6) tpppc200.curc 6) Session Cost Transactions (tpppc2100m000), Cost Amount Currency field.
For Financial Interim Results: The concatenation of the Project field, Element field, Cost Type field, Cost Object field and Seq. No. field is
1) tpppc350.cprj published.
2) tpppc350.cstl
3) tpppc350.cact This BOD is published when a record is added to the Cost Transactions.
4) tpppc350.cspa If the Cost Amount Currency field is empty, no BOD is published.
5) tpppc350.sern This BOD is available for Infor LN 10.2.1 or later.
For EACMaterial: For Financial Interim Results:

1) tpppc216.cprj 1) Session Financial Interim Result (tpppc2160s000), Project field.
2) tpppc216.item 2) Session Financial Interim Result (tpppc2160s000), Extension field.
3) tpppc216.cspa 3) Session Financial Interim Result (tpppc2160s000), Activity field.
4) tpppc216.cact 4) Session Financial Interim Result (tpppc2160s000), Element field.
5) tpppc216.rgdt 5) Session Financial Interim Result (tpppc2160s000), Sequence Number field.
6) tpppc216.appr
The concatenation of the Project field, the Extension field, the Activity field, the Element field, the Sequence
For EACLabor: Number field and 'I' is published.
1) tpppc236.cprj
2) tpppc236.task This BOD is published when users:
3) tpppc236.cspa 1) Post Transactions (tpppc4802m000) for Interim Results that are Approved for Posting,
4) tpppc236.cact 2) Publish Project Data (tpbod0200m000).
5) tpppc236.rgdt
6) tpppc236.appr This BOD is available for Infor LN 10.2.1 or later.
For EACEquipment: For EACMaterial:

1) tpppc256.cprj 1) Session Material Cost Forecast (tpppc2516m000), Project field.
2) tpppc256.cequ 2) Session Material Cost Forecast (tpppc2516m000), Item field.
3) tpppc256.cspa 3) Session Material Cost Forecast (tpppc2516m000), Element field.
4) tpppc256.cact 4) Session Material Cost Forecast (tpppc2516m000), Activity field.
5) tpppc256.rgdt 5) Session Material Cost Forecast (tpppc2516m000), Registration Date field.
6) tpppc256.appr 6) Session Material Cost Forecast (tpppc2516m000), Approved field.
For EACSubcontracting: The concatenation of the Project field, the Item field, the Element field, the Activity field, the Registration Date
1) tpppc276.cprj field, 'Material' and 'EAC' is published.
2) tpppc276.csub
3) tpppc276.cspa For Infor LN 10.5.1 or later:
4) tpppc276.cact The concatenation of the Project field, the Item field, the Element field, the Activity field, the Registration Date
5) tpppc276.rgdt field and 'Mt' is published.
6) tpppc276.appr
This BOD is published if the Approved field is selected or deselected.
For EACSundry: This BOD is available for Infor LN 10.3 or later.
1) tpppc296.cprj
2) tpppc296.cico For EACLabor:
3) tpppc296.cspa 1) Session Labor Cost Forecast (tpppc2536m000), Project field.
4) tpppc296.cact 2) Session Labor Cost Forecast (tpppc2536m000), Labor field.

ProjectCosts
5) tpppc296.rgdt 3) Session Labor Cost Forecast (tpppc2536m000), Element field.
6) tpppc296.appr 4) Session Labor Cost Forecast (tpppc2536m000), Activity field.
5) Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
For EACOverhead: 6) Session Labor Cost Forecast (tpppc2536m000), Approved field.
1) tpppc606.cprj
2) tpppc606.ovhd The concatenation of the Project field, the Labor field, the Element field, the Activity field, the Registration Date
3) tpppc606.cspa field, 'Labor' and 'EAC' is published.
4) tpppc606.cact
5) tpppc606.rgdt This BOD is published if the Approved field is selected or deselected.
6) tpppc606.appr This BOD is available for Infor LN 10.3 or later.
For EACEquipment:
1) Session Equipment Cost Forecast (tpppc2556m000), Project field.
2) Session Equipment Cost Forecast (tpppc2556m000), Equipment field.
3) Session Equipment Cost Forecast (tpppc2556m000), Element field.
4) Session Equipment Cost Forecast (tpppc2556m000), Activity field.
5) Session Equipment Cost Forecast (tpppc2556m000), Registration Date field.
6) Session Equipment Cost Forecast (tpppc2556m000), Approved field.
The concatenation of the Project field, the Equipment field, the Element field, the Activity field, the Registration
Date field, 'Equipment' and 'EAC' is published.

1) Session Subcontracting Cost Forecast (tpppc2576m000), Project field.
2) Session Subcontracting Cost Forecast (tpppc2576m000), Subcontracting field.
3) Session Subcontracting Cost Forecast (tpppc2576m000), Element field.
4) Session Subcontracting Cost Forecast (tpppc2576m000), Activity field.
5) Session Subcontracting Cost Forecast (tpppc2576m000), Registration Date field.
6) Session Subcontracting Cost Forecast (tpppc2576m000), Approved field.
The concatenation of the Project field, the Subcontracting field, the Element field, the Activity field, the
Registration Date field, 'Subcontracting' and 'EAC' is published.

For EACSundry:
1) Session Sundry Cost Forecast (tpppc2596m000), Project field.
2) Session Sundry Cost Forecast (tpppc2596m000), Sundry Cost field.
3) Session Sundry Cost Forecast (tpppc2596m000), Element field.
4) Session Sundry Cost Forecast (tpppc2596m000), Activity field.
5) Session Sundry Cost Forecast (tpppc2596m000), Registration Date field.
6) Session Sundry Cost Forecast (tpppc2576m000), Approved field.
The concatenation of the Project field, the Sundry Cost field, the Element field, the Activity field, the Registration
Date field, 'Sundry' and 'EAC' is published.

For EACOverhead:
1) Session Overhead Forecast (tpppc6106m000), Project field.
2) Session Overhead Forecast (tpppc6106m000), Overhead field.
3) Session Overhead Forecast (tpppc6106m000), Element field.
4) Session Overhead Forecast (tpppc6106m000), Activity field.
5) Session Overhead Forecast (tpppc6106m000), Registration Date field.
6) Session Overhead Forecast (tpppc6106m000), Approved field.
The concatenation of the Project field, the Overhead field, the Element field, the Activity field, the Registration
Date field, 'Overhead' and 'EAC' is published.

@accountingEntity
tpppc200.cprj Session Cost Transactions (tpppc2100m000), Project field.
For Financial Interim Results: Based on the Project field, the accountingEntity field is published.
tpppc350.cprj Refer to the Integration Guide for more information about the determination of the accountingEntity field.

tpppc216.cprj Session Financial Interim Result (tpppc2160s000), Project field.
For EACLabor: Based on the Project field, the accountingEntity field is published.

ProjectCosts
tpppc256.cprj Session Material Cost Forecast (tpppc2516m000), Project field.
For EACSubcontracting: Based on the Project field, the accountingEntity field is published.
For EACSundry: For EACLabor:

tpppc296.cprj Session Labor Cost Forecast (tpppc2536m000), Project field.
For EACOverhead: Based on the Project field, the accountingEntity field is published.
For EACEquipment:
Session Equipment Cost Forecast (tpppc2556m000), Project field.

Session Subcontracting Cost Forecast (tpppc2576m000), Project field.

For EACSundry:
Session Sundry Cost Forecast (tpppc2596m000), Project field.

For EACOverhead:
Session Overhead Forecast (tpppc6106m000), Project field.

@location
For Financial Interim Results: Based on the Project field, the location field is published.
tpppc350.cprj Refer to the Integration Guide for more information about the determination of the location field.

For EACLabor: Based on the Project field, the location field is published.

For EACSubcontracting: Based on the Project field, the location field is published.
For EACSundry: For EACLabor:

For EACOverhead: Based on the Project field, the location field is published.
For EACEquipment:
Session Equipment Cost Forecast (tpppc2556m000), Project field.

Session Subcontracting Cost Forecast (tpppc2576m000), Project field.

For EACSundry:
Session Sundry Cost Forecast (tpppc2596m000), Project field.

For EACOverhead:
ProjectCosts
Session Overhead Forecast (tpppc6106m000), Project field.

@lid
For History:

For EACMaterial:
For EACLabor:
For EACEquipment:
For EACSundry:
For EACOverhead:
ProjectCosts/DisplayID
2) tpppc200.cspa 2) Session Cost Transactions (tpppc2100m000), Element field.
5) tpppc200.sern 5) Session Cost Transactions (tpppc2100m000), Seq. No. field.
For Financial Interim Results: The concatenation of the Project field, Element field, Cost Type field, Cost Object field and Seq. No. field is
2) tpppc350.cstl
3) tpppc350.cact For Financial Interim Results:
4) tpppc350.cspa 1) Session Financial Interim Result (tpppc2160s000), Project field.
5) tpppc350.sern 2) Session Financial Interim Result (tpppc2160s000), Extension field.
3) Session Financial Interim Result (tpppc2160s000), Activity field.
For EACMaterial: 4) Session Financial Interim Result (tpppc2160s000), Element field.
1) tpppc216.cprj 5) Session Financial Interim Result (tpppc2160s000), Sequence Number field.
2) tpppc216.item
3) tpppc216.cspa The concatenation of the Project field, the Extension field, the Activity field, the Element field and the Sequence
4) tpppc216.cact Number field is published.
5) tpppc216.rgdt
For EACMaterial:
For EACLabor: 1) Session Material Cost Forecast (tpppc2516m000), Project field.
1) tpppc236.cprj 2) Session Material Cost Forecast (tpppc2516m000), Item field.
2) tpppc236.task 3) Session Material Cost Forecast (tpppc2516m000), Element field.
3) tpppc236.cspa 4) Session Material Cost Forecast (tpppc2516m000), Activity field.
4) tpppc236.cact 5) Session Material Cost Forecast (tpppc2516m000), Registration Date field.
5) tpppc236.rgdt
The concatenation of the Project field, the Item field, the Element field, the Activity field, the Registration Date
For EACEquipment: field, 'Material' and 'EAC' is published.
1) tpppc256.cprj
2) tpppc256.cequ For EACLabor:
3) tpppc256.cspa 1) Session Labor Cost Forecast (tpppc2536m000), Project field.
4) Session Labor Cost Forecast (tpppc2536m000), Activity field.
For EACSubcontracting: 5) Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
1) tpppc276.cprj
2) tpppc276.csub The concatenation of the Project field, the Labor field, the Element field, the Activity field, the Registration Date
3) tpppc276.cspa field, 'Labor' and 'EAC' is published.
4) tpppc276.cact
5) tpppc276.rgdt For EACEquipment:
For EACSundry: 2) Session Equipment Cost Forecast (tpppc2556m000), Equipment field.
1) tpppc296.cprj 3) Session Equipment Cost Forecast (tpppc2556m000), Element field.
2) tpppc296.cico 4) Session Equipment Cost Forecast (tpppc2556m000), Activity field.
3) tpppc296.cspa 5) Session Equipment Cost Forecast (tpppc2556m000), Registration Date field.
4) tpppc296.cact
5) tpppc296.rgdt The concatenation of the Project field, Equipment field, Element field, Activity field, Registration Date field,
'Equipment' and 'EAC' is published.

ProjectCosts
For EACOverhead:
1) tpppc606.cprj For EACSubcontracting:
2) tpppc606.ovhd 1) Session Subcontracting Cost Forecast (tpppc2576m000), Project field.
3) tpppc606.cspa 2) Session Subcontracting Cost Forecast (tpppc2576m000), Subcontracting field.
4) tpppc606.cact 3) Session Subcontracting Cost Forecast (tpppc2576m000), Element field.
5) tpppc606.rgdt 4) Session Subcontracting Cost Forecast (tpppc2576m000), Activity field.
The concatenation of the Project field, the Subcontracting field, the Element field, the Activity field, the
Registration Date field, 'Subcontracting' and 'EAC' is published.
For EACSundry:
The concatenation of the Project field, the Sundry Cost field, the Element field, the Activity field, the Registration
For EACOverhead:
The concatenation of the Project field, the Overhead field, the Element field, the Activity field, the Registration
ProjectCosts/LastModificationDateTime
ProjectCosts/LastModificationPerson/IDs/ID
1) tccom001.emno For History:



For EACMaterial:

For EACLabor:

For EACEquipment:

For EACSundry:


ProjectCosts
For EACOverhead:

@accountingEntity
@lid
ProjectCosts/LastModificationPerson/Name
tccom001.nama For History:

For EACMaterial:
For EACLabor:
For EACEquipment:
For EACSundry:
For EACOverhead:

ProjectCosts/DocumentDateTime
tpppc200.rgdt Session Cost Transactions (tpppc2100m000), Period tab, Registration Date field.
For Financial Interim Results: For Financial Interim Results:

tpppc350.rgdt Session Financial Interim Result (tpppc2160s000), Registration Date field.
For EACMaterial: For EACMaterial:

tpppc216.rgdt Session Material Cost Forecast (tpppc2516m000), Registration Date field.
For EACLabor: For EACLabor:

tpppc236.rgdt Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
For EACEquipment: For EACEquipment:

tpppc256.rgdt Session Equipment Cost Forecast (tpppc2556m000), Registration Date field.
For EACSubcontracting: For EACSubcontracting:

1) tpppc276.rgdt 1) Session Subcontracting Cost Forecast (tpppc2576m000), Registration Date field.
For EACSundry: For EACSundry:

1) tpppc296.rgdt 1) Session Sundry Cost Forecast (tpppc2596m000), Registration Date field.
For EACOverhead: For EACOverhead:

tpppc606.rgdt Session Overhead Forecast (tpppc6106m000), Registration Date field.
ProjectCosts/Description
tpppc200.desc Session Cost Transactions (tpppc2100m000), Description field.

ProjectCosts
tpppc350.desc Session Financial Interim Result (tpppc2160s000), Description field.
ProjectCosts/Status/Code
For Financial Interim Results: For History:
tpppc350.comf If the cost transaction is deleted, 'Deleted' is published.
Otherwise, 'Actual' is published.
For EACMaterial:
tpppc216.appr For LN 10.4 or later:
If the cost transaction is deleted, 'Deleted' is published.
For EACLabor: Otherwise, 'Open' is published.
tpppc236.appr
For EACSubcontracting: Session Financial Interim Result (tpppc2160s000), Reported Cpl (Finance) field.
1) tpppc276.appr
If the financial interim result record is deleted, 'Deleted Interim' is published.
For EACSundry: If the Reported Cpl (Finance) field is equal to 'Yes', 'Reversed Interim' is published.
1) tpppc296.appr Otherwise, 'Interim' is published.
For EACOverhead: For LN 10.4 or later:

tpppc606.appr If the financial interim result record is deleted, 'Deleted' is published.
If the Reported Cpl (Finance) field is equal to 'Yes', 'Closed' is published.
For EACMaterial:
Session Material Cost Forecast (tpppc2516m000), Approved field.
If the Approved field is equal to 'Yes', 'Open' is published.

If the Approved field is changed to 'No', 'Deleted' is published.
For EACLabor:
Session Labor Cost Forecast (tpppc2536m000), Approved field.

For EACEquipment:
If the record is being deleted, 'Deleted' is published; Otherwise, 'Open' is pubished.

For EACSundry:

For EACOverhead:
Session Overhead Forecast (tpppc6106m000), Approved field.

@listID
Always filled with 'Project Transaction Status'.
ProjectCosts/Status/ArchiveIndicator
For EACMaterial: For History:
tpppc216.appr If the cost transaction is deleted, 'true' is published.
For EACLabor:
tpppc236.appr For Financial Interim Results:
If the financial interim result is deleted, 'true' is published.
For EACSubcontracting: Otherwise, 'false' is published.
1) tpppc276.appr
For EACMaterial:
For EACSundry: Session Material Cost Forecast (tpppc2516m000), Approved field.
1) tpppc296.appr
If the Approved field is equal to 'Yes', 'false' is published.
For EACOverhead: If the Approved field is changed to 'No', 'true' is published.
tpppc606.appr
For EACLabor:

If the Approved field is changed to 'No', 'true' is published.

ProjectCosts
For EACEquipment:
If the record is being deleted, 'true' is published; Otherwise, 'false' is published.

For EACSundry:

For EACOverhead:
Session Overhead Forecast (tpppc6106m000), Approved field.

ProjectCosts/ProjectReference/ID




tpppc256.cprj Session Equipment Cost Forecast (tpppc2556m000), Project field.

1) tpppc276.cprj 1) Session Subcontracting Cost Forecast (tpppc2576m000), Project field.

1) tpppc296.cprj 1) Session Sundry Cost Forecast (tpppc2596m000), Project field.

tpppc606.cprj Session Overhead Forecast (tpppc6106m000), Project field.
@accountingEntity
@location
@lid
For History:

For EACMaterial:
For EACLabor:
For EACEquipment:
For EACSundry:
For EACOverhead:
ProjectCosts/CostDetail/ID
ProjectCosts/CostDetail/ProjectPlan/ID
tpppc200.cpla Session Cost Transactions (tpppc2100m000), Plan field.

ProjectCosts
tpppc350.cpla Not displayed in any session, Plan field.

1) tpppc26.cpla 1) Session Material Cost Forecast (tpppc2516m000), Plan field.
2) tpppc216.cact 2) Session Material Cost Forecast (tpppc2516m000), Activity field.
For EACLabor: If the Activity field is filled, the Plan field is published.
1) tpppc236.cpla
2) tpppc236.cact For EACLabor:
1) Session Labor Cost Forecast (tpppc2536m000), Plan field.
For EACEquipment: 2) Session Labor Cost Forecast (tpppc2536m000), Activity field.
tpppc256.cpla
If the Activity field is filled, the Plan field is published.
1) tpppc276.cpla For EACEquipment:
2) tpppc276.cact Not displayed in any session, Project Plan field.
For EACSundry: For EACSubcontracting:

1) tpppc296.cpla 1) Session Subcontracting Cost Forecast (tpppc2576m000), Plan field.
2) tpppc296.cact 2) Session Subcontracting Cost Forecast (tpppc2576m000), Activity field.
For EACOverhead: If the Activity field is filled, the Plan field is published.
1) tpppc606.cpla
2) tpppc606.cact For EACSundry:
1) Session Sundry Cost Forecast (tpppc2596m000), Plan field.
For EACOverhead:
1) Session Overhead Forecast (tpppc6106m000), Plan field.

ProjectCosts/CostDetail/ProjectPlan/ProjectActivity/ID
tpppc200.cact Session Cost Transactions (tpppc2100m000), Activity field.

tpppc350.cact Session Financial Interim Result (tpppc2160s000), Activity field.

tpppc216.cact Session Material Cost Forecast (tpppc2516m000), Activity field.

tpppc236.cact Session Labor Cost Forecast (tpppc2536m000), Activity field.

tpppc256.cact Session Equipment Cost Forecast (tpppc2556m000), Activity field.


1) tpppc296.cact 1) Session Sundry Cost Forecast (tpppc2596m000), Activity field.

1) tpppc606.cact 1) Session Overhead Forecast (tpppc6106m000), Activity field.
ProjectCosts/CostDetail/ProjectElement/ID
tpppc200.cspa Session Cost Transactions (tpppc2100m000), Element field.

tpppc350.cspa Session Financial Interim Result (tpppc2160s000), Element field.

tpppc216.cspa Session Material Forecast (tpppc2516m000), Element field.

tpppc236.cspa Session Labor Cost Forecast (tpppc2536m000), Element field.

tpppc256.cspa Session Equipment Cost Forecast (tpppc2556m000), Element field.

1) tpppc276.cspa 1) Session Subcontracting Cost Forecast (tpppc2576m000), Element field.

ProjectCosts
1) tpppc296.cspa 1) Session Sundry Cost Forecast (tpppc2596m000), Element field.

1) tpppc606.cspa 1) Session Overhead Forecast (tpppc6106m000), Element field.
ProjectCosts/CostDetail/Status/Code
For Financial Interim Results: For History:
tpppc350.comf If the cost transaction is deleted, 'Deleted' is published.
Otherwise, 'Actual' is published.
For EACMaterial:
tpppc216.appr For LN 10.4 or later:
If the cost transaction is deleted, 'Deleted' is published.
For EACLabor: Otherwise, 'Open' is published.
tpppc236.appr
For EACSubcontracting: Session Financial Interim Result (tpppc2160s000), Reported Cpl (Finance) field.
1) tpppc276.appr
If the financial interim result record is deleted, 'Deleted Interim' is published.
For EACSundry: If the Reported Cpl (Finance) field is equal to 'Yes', 'Reversed Interim' is published.
1) tpppc296.appr Otherwise, 'Interim' is published.
For EACOverhead: For LN 10.4 or later:

1) tpppc606.appr If the financial interim result record is deleted, 'Deleted' is published.
If the Reported Cpl (Finance) field is equal to 'Yes', 'Closed' is published.
For EACMaterial:
Session Material Cost Forecast (tpppc2516m000), Approved field.

For EACLabor:

For EACEquipment:
If record is being deleted, 'Deleted' is published; Otherwise, 'Open' is published.

For EACSundry:

For EACOverhead:

@listID
For History:

For EACMaterial:
For EACLabor:
For EACEquipment:
Always 'Project Transaction status' is published.
For EACSundry:

ProjectCosts
For EACOverhead:
ProjectCosts/CostDetail/Status/ArchiveIndicator
For EACMaterial: For History:
tpppc216.appr If the cost transaction is deleted, 'true' is published.
For EACLabor:
tpppc236.appr For Financial Interim Results:
If the financial interim result is deleted, 'true' is published.
For EACSubcontracting: Otherwise, 'false' is published.
1) tpppc276.appr
For EACMaterial:
For EACSundry: Session Material Cost Forecast (tpppc2516m000), Approved field.
1) tpppc296.appr
For EACOverhead: If the Approved field is changed to 'No', 'true' is published.
1) tpppc606.appr
For EACLabor:

For EACEquipment:
If the record is being deleted, 'true' is published; Otherwise, 'false' is published.

For EACSundry:

For EACOverhead:

ProjectCosts/CostDetail/InvoiceReference/DocumentID/ID
1) tpppc200.fcmp This BOD element is available for Infor LN 10.3.0 or later.
2) tpppc200.ityp
3) tpppc200.idoc 1) Session Cost Transactions (tpppc2100m000), Sales tab, Financial Company field.
2) Session Cost Transactions (tpppc2100m000), Sales tab, Transaction Type field.
3) Session Cost Transactions (tpppc2100m000), Sales tab, Invoice Document field.
If the Transaction Type field is filled, the concatenation of the Financial Company field, Transaction Type field
and Invoice Document field is published.
@accountingEntity
2) tfgld004.acdp
1) Session Cost Transactions (tpppc2100m000), Sales tab, Financial Company field.
2) Session Company Parameters (tfgld0503m000), Accounting Department field.
Based on the Financial Company field and the Accounting Department field the accountingEntity field is
published.
@location
2) tfgld004.acdp
1) Session Cost Transactions (tpppc2100m000), Sales tab, Financial Company field.
2) Session Company Parameters (tfgld0503m000), Accounting Department field.
Based on the Financial Company field and the Accounting Department field, the location field is published.
@lid
For History:

ProjectCosts
ProjectCosts/CostDetail/RegistrationDate
tpppc200.rgdt Session Cost Transactions (tpppc2100m000), Period tab, Registration Date field.
For Financial Interim Results: The Registration Date field without the time part is published.
tpppc350.rgdt
For EACMaterial: Session Financial Interim Result (tpppc2160s000), Registration Date field.
tpppc216.rgdt
The Registration Date field without the time part is published.
For EACLabor:
tpppc236.rgdt For EACMaterial:
Session Material Cost Forecast (tpppc2516m000), Registration Date field.
For EACEquipment:
tpppc256.rgdt For EACLabor:
Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
Session Euipment Cost Forecast (tpppc2556m000), Registration Date field.
For EACSundry:
1) tpppc296.rgdt For EACSubcontracting:
For EACOverhead:
tpppc606.rgdt For EACSundry:
For EACOverhead:
Session Overhead Forecast (tpppc6106m000), Registration Date field.
ProjectCosts/CostDetail/Item/ItemID/ID
3) tpppc200.cequ 3) Session Cost Transactions (tpppc2100m000), Equipment field.
4) tpppc200.csub 4) Session Cost Transactions (tpppc2100m000), Document tab, Subcontracting field.
6) tppdm625.cprj 6) Session Project Equipment (tppdm6512m000), Project field.
7) tppdm625.cequ 7) Session Project Equipment (tppdm6512m000), Equipment field.
8) tppdm635.cprj 8) Session Project Subcontracting (tppdm6513m000), Project field.
9) tppdm635.csub 9) Session Project Subcontracting (tppdm6513m000), Subcontr. field.
For EACMaterial: If the Cost Type field is equal to 'Materials', the Cost Object field is published.
tpppc216.item If the Cost Type field is equal to 'Equipment',
- If the combination of the Project field and the Equipment field exists in session Project Equipment, the
For EACEquipment: concatenation of the Project field and Equipment field is published.
1) tpppc256.cprj Otherwise, the Equipment field is published.
2) tpppc256.cequ If the Cost Type field is equal to 'Subcontracting',
- If the combination of the Project field and the Subcontracting field exists in session Project Subcontracting, the
For EACSubcontracting: concatenation of the Project field and Subcontracting field is published.
1) tpppc276.cprj Otherwise, the Subcontracting field is published.
2) tpppc276.csub
For EACMaterial:
Session Material Cost Forecast (tpppc2516m000), Item field.
For EACEquipment:
2) Session Equipment Cost Forecast (tpppc2556m000), Equipment field.
If the combination of the Project field and the Equipment field is present in session Equipment Cost Forecast
(tpppc2156m000), the concatenation of the Project field and the Equipment field is published. Otherwise, the
Equipment field is published.
1) Session Subcontracting Cost Forecast (tpppc2576m000), Project field.
2) Session Subcontracting Cost Forecast (tpppc2576m000), Subcontracting field.
If the combination of the Project field and the Subcontracting field is present in session Project Subcontracting
(tppdm6513m000), the concatenation of the Project field and the Subcontracting field is published. Otherwise,
the Subcontracting field is published.
@accountingEntity
@lid
For History:
For EACMaterial:
ProjectCosts
For EACEquipment:
ProjectCosts/CostDetail/LaborCostReference/IDs/ID
4) tppdm615.cprj 4) Session Project Labor (tppdm6511m000), Project field.
5) tppdm615.task 5) Session Project Labor (tppdm6511m000), Labor field.
For EACLabor: If the Cost Type field is equal to 'Labor',

1) tpppc236.cprj - If the combination of the Project field and the Labor field exists in session Project Labor, the concatenation of
2) tppdm236.task the Project field and Labor field is published.
3) tppdm615.cprj Otherwise, the Cost Object field is published.
4) tppdm615.task
For EACLabor:
1) Session Labor Cost Forecast (tpppc2536m000), Project field.
2) Session Labor Cost Forecast (tpppc2536m000), Labor field.
If the combination of the Project field and the Labor field exists in session Project Labor, the concatenation of
the Project field and Labor field is published.
Otherwise, the Labor field is published.
@accountingEntity
@lid
For History:
For EACLabor:
ProjectCosts/CostDetail/SundryCostReference/IDs/ID
4) tppdm640.cprj 4) Session Project Sundry Costs (tppdm6514m000), Project field.
5) tppdm640.cico 5) Session Project Sundry Costs (tppdm6514m000), Sundry Cost field.
For EACSundry: If the Cost Type field is equal to 'Sundry Costs',

1) tpppc296.cprj - If the combination of the Project field and the Sundry Cost field exists in session Project Sundry Costs, the
2) tpppc296.cico concatenation of the Project field and Sundry Cost field is published.
Otherwise, the Cost Object field is published.
For EACSundry:
If the combination of the Project field and the Sundry Cost field is present in session Project Sundry Costs
(tppdm6514m000), the concatenation of the Project field and the Sundry Cost field is published. Otherwise, the
Sundry Cost field is published.
@accountingEntity
@lid
For History:
For EACSundry:
ProjectCosts/CostDetail/PostingType
1) tpppc200.ptyc 1) Session Cost Transactions (tpppc2100m000), Posting tab, Posting Type field.
2) tpppc200.tror 2) Session Cost Transactions (tpppc2100m000), Transaction Origin field.
3) tpppc200.csts 3) Not displayed in any session, Cost Transaction field.
4) tpppc200.oldf 4) Not displayed in any session, Old-fashioned Flow field.
From LN 10.4.2 or later: Based on the Posting Type field, the Transaction Origin field, the Cost Transaction field and the Old-fashioned
tpppc200.ptyc Flow field the Hard commitment is determined.
The valid code list value of the Posting Type field is published.
If the Posting Type field is not Hard commitment the postfix '(Actuals)' is set after the value if the Posting Type
field is equal to 'Receipt', 'PriceVariance', 'LandedCostsVarianceInvoiced', 'CurrencyVariance',
'CurrencyGainAndLoss' or 'CurrencyVariance(LandedCosts)'.
ProjectCosts
From LN 10.4.2 or later:
Session Cost Transactions (tpppc2100m000), Posting tab, Posting Type field.
ProjectCosts/CostDetail/LaborPerson/ID
1) tpppc200.emno 1) Session Cost Transactions (tpppc2100m000), Employee field.
If the Cost Type field is equal to 'Labor', the Employee field is published.
@accountingEntity
For History:
@location
For History:
@lid
For History:
ProjectCosts/CostDetail/LaborPerson/Name
2) tpppc200.emno 2) Session Cost Transactions (tpppc2100m000), Employee field.

ProjectCosts/CostDetail/OverheadCode
For EACOverhead: If the Cost Type field is equal to 'Overhead', the Cost Object field is published.
tpppc606.ovhd
For EACOverhead:
Session Overhead Forecast (tpppc6106m000), Overhead field.
@listID
For EACOverhead:
Always filled with 'Overhead Codes'.
@accountingEntity
For EACOverhead:
ProjectCosts/CostDetail/CostType
tpppc200.cotp Session Cost Transactions (tpppc2100m000), Cost Type field.
For EACMaterial:
For EACLabor:
Always filled with 'Labor'.
For EACEquipment:
Always filled with 'Equipment'.
Always filled with 'Subcontracting'.
For EACSundry:
Always filled with 'Sundry'.
For EACOverhead:
Always filled with 'Overhead'.
@listID
Always filled with 'Cost Types'.
ProjectCosts/CostDetail/CostComponentCode
tpppc200.ccco Session Cost Transactions (tpppc2100m000), Cost Component field.

1) tpppc216.ccco 1) Session Material Cost Forecast (tpppc2116s000), Cost Component field.

1) tpppc236.ccco 1) Session Labor Cost Forecast (tpppc2136s000), Cost Component field.

tpppc256.ccco Session Equipment Cost Forecast (tpppc2156s000), Cost Component field.

1) tpppc276.ccco 1) Session Subcontracting Cost Forecast (tpppc2176s000), Cost Component field.

ProjectCosts
1) tpppc296.ccco 1) Session Sundry Cost Cost Forecast (tpppc2176s000), Cost Component field.

tpppc606.ccco Session Overhead Forecast (tpppc6106m000), Cost Component field.
@listID
For History:
For EACMaterial:
For EACLabor:
For EACEquipment:
Always filed with 'Cost Components'.
For EACSundry:
For EACOverhead:
@accountingEntity
ProjectCosts/CostDetail/Quantity
tpppc200.quan Session Cost Transactions (tpppc2100m000), Cost tab, Quantity field.

1) tpppc236.cprj 1) Session Labor Cost Forecast (tpppc2536m000), Project field.
2) tpppc236.task 2) Session Labor Cost Forecast (tpppc2536m000), Labor field.
3) tpppc236.cspa 3) Session Labor Cost Forecast (tpppc2536m000), Element field.
4) tpppc236.cpla 4) Not displayed in any session, Plan field.
5) tpppc236.cact 5) Session Labor Cost Forecast (tpppc2536m000), Activity field.
6) tpppc236.rgdt 6) Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
7) tpppc236.ccur 7) Session Labor Cost Forecast (tpppc2536m000), Currency field.
8) tpppc236.quan 8) Session Labor Cost Forecast (tpppc2136s000), Forecast Hours field.
9) tpppc000.lfcm 9) Session Project Progress Parameters (tpppc0100s000), Leading Forecast Method field.
If the Leading Forecast Method field is equal to 'Estimate at Completion', the Forecast Hours field is published.
If the Leading Forecast Method field is equal to 'Estimate to Completion', based on the Project field, the Element
field and the Activity field, the Cost Amount (1) field + the summation of the Cost Amount (3) field for which the
Cost Type field is equal to 'Labor' is published.
If the Leading Forecast Method field is equal to 'Estimated Extra Costs', based on the Project field, the Element
field and the Labor field, the Cost Amount (1) field + the summation of the Cost Amount (5) field is published.
@unitCode
2) tpppc200.cuni 2) Session Cost Transactions (tpppc2100m000), Cost tab, Quantity Unit field.
For EACLabor: Based on the Quantity Unit field, the ISO Code field of the unit is published.
1) tcmcs001.icun
2) tppdm000.ctut For EACLabor:
2) Session General Project Parameters (tppdm0100s000), Defaults tab, Unit Code for Hours field.
Based on the Unit Code for Hours field, the ISO Code field of the unit is published.
ProjectCosts/CostDetail/BaseUOMQuantity
2) tpppc200.item 2) Session Cost Transactions (tpppc2100m000), Cost tab, Item field.
3) tpppc200.quan 3) Session Cost Transactions (tpppc2100m000), Cost tab, Quantity field.
For EACLabor: Based on the Item field, and the Cost Type field is equal to 'Materials', 'Equipment' or 'Subcontracting', the
1) tpppc236.cprj Inventory Unit is determined.
2) tpppc236.task The Quantity field expressed in the Inventory Unit is published.
3) tpppc236.cspa
4) tpppc236.cpla If the Cost Type field is equal to 'Labor', the Quantity field expressed in the Unit Code for Hours field is published.
5) tpppc236.cact
6) tpppc236.rgdt If the Cost Type field is equal to 'Labor', 'Materials', 'Equipment' or 'Subcontracting', this field is published.
7) tpppc236.ccur
ProjectCosts
8) tpppc236.quan For EACLabor:
9) tpppc000.lfcm 1) Session Labor Cost Forecast (tpppc2536m000), Project field.
2) Session Labor Cost Forecast (tpppc2536m000), Labor field.
3) Session Labor Cost Forecast (tpppc2536m000), Element field.
4) Not displayed in any session, Plan field.
5) Session Labor Cost Forecast (tpppc2536m000), Activity field.
7) Session Labor Cost Forecast (tpppc2536m000), Currency field.
8) Session Labor Cost Forecast (tpppc2136s000), Forecast Hours field.
9) Session Project Progress Parameters (tpppc0100s000), Leading Forecast Method field.
@unitCode
3) tpppc200.item 3) Session Material Transactions to be Invoiced (tppin2100m100), Item field.
For EACLabor: If the Cost Type field is equal to 'Labor', the ISO Code field of the Unit Code for Hours field is published.
1) tcmcs001.icun Otherwise, based on the Item field, the ISO Code field of the Inventory Unit field is published.
2) tppdm000.ctut
For EACLabor:
2) Session General Project Parameters (tppdm0100s000), Defaults tab, Unit Code for Hours field.
Based on the Unit Code for Hours field, the ISO Code field of the unit is published.
ProjectCosts/CostDetail/Duration
1) tpppc200.time 1) Session Cost Transactions (tpppc2100m000), Cost tab, Amount of Time field.
2) tpppc200.cuti 2) Session Cost Transactions (tpppc2100m000), Cost tab, Time Unit field.
For EACLabor: If the Amount of Time field is filled, the Amount of Time field times the conversion factor between the Time Unit
tpppc236.quan field and the Unit Code for Hours field is published.
For EACLabor:
Session Labor Cost Forecast (tpppc2136s000), Forecast Hours field.
ProjectCosts/CostDetail/DurationHourDecimal
1) tpppc200.time 1) Session Cost Transactions (tpppc2100m000), Cost tab, Amount of Time field.
2) tpppc200.cuti 2) Session Cost Transactions (tpppc2100m000), Cost tab, Time Unit field.
For EACLabor: If the Amount of Time field is filled, the Amount of Time field times the conversion factor between the Time Unit
1) tpppc236.cprj field and the Unit Code for Hours field is published in a decimal format.
2) tpppc236.task
3) tpppc236.cspa For EACLabor:
4) tpppc236.cpla 1) Session Labor Cost Forecast (tpppc2536m000), Project field.
7) tpppc236.ccur 4) Not displayed in any session, Plan field.
8) tpppc236.quan 5) Session Labor Cost Forecast (tpppc2536m000), Activity field.
9) tpppc000.lfcm 6) Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
7) Session Labor Cost Forecast (tpppc2536m000), Currency field.
8) Session Labor Cost Forecast (tpppc2136s000), Forecast Hours field.
ProjectCosts/CostDetail/CostAmount
1) tpppc200.amoc 1) Session Cost Transactions (tpppc2100m000), Cost tab, Cost Amount field.
2) tpppc200.curc 2) Session Cost Transactions (tpppc2100m000), Cost tab, Cost Amount Currency field.
For Financial Interim Results: If the Cost Amount Currency field is equal to empty, the Cost Amount field is not published.
1) tpppc350.amnt
ProjectCosts
For LN 10.4 or later: 1) Session Financial Interim Result (tpppc2160s000), Amount field.
2) tpppc350.camr
For EACMaterial: 2) Session Interim Results (tpppc3150m000), Cost of Sales Recognized field.
1) tpppc216.amoc
2) tpppc000.lfcm For EACMaterial:
3) tpppc200.amoc 1) Session Material Cost Forecast (tpppc2116s000), Cost Amount field.
4) tpppc200.cotp 2) Session Project Progress Parameters (tpppc0100s000), Leading Forecast Method field.
5) tpptc127.amoc 3) Session Cost Transactions (tpppc2100m000), Cost Amount field.
6) tpppc216.cprj 4) Session Cost Transactions (tpppc2100m000), Cost Type field.
7) tpppc216.cspa 5) Session Control Data (Material Lines) (tpptc1535m000), Cost Amount field.
8) tpppc216.cact 6) Session Material Cost Forecast (tpppc2516m000), Project field.
9) tpppc216.item 7) Session Material Cost Forecast (tpppc2516m000), Element field.
8) Session Material Cost Forecast (tpppc2516m000), Activity field.
For EACLabor: 9) Session Material Cost Forecast (tpppc2516m000), Item field.
1) tpppc236.amoc
2) tpppc000.lfcm If the Leading Forecast Method field is equal to 'Estimate at Completion', the Cost Amount field is published.
3) tpppc200.amoc If the Leading Forecast Method field is equal to 'Estimate to Completion', based on the Project field, the Element
4) tpppc200.cotp field and the Activity field, the Cost Amount (1) field + the summation of the Cost Amount (3) field for which the
5) tpptc137.amoc Cost Type field is equal to 'Material' is published.
6) tpppc236.cprj If the Leading Forecast Method field is equal to 'Estimated Extra Costs', based on the Project field, the Element
7) tpppc236.cspa field and the Item field, the Cost Amount (1) field + the summation of the Cost Amount (5) field is published.
8) tpppc236.cact
9) tpppc236.task For EACLabor:
1) Session Labor Cost Forecast (tpppc2136s000), Cost Amount field.
For EACEquipment: 2) Session Project Progress Parameters (tpppc0100s000), Leading Forecast Method field.
1) tpppc256.amoc 3) Session Cost Transactions (tpppc2100m000), Cost Amount field.
2) tpppc000.lfcm 4) Session Cost Transactions (tpppc2100m000), Cost Type field.
3) tpppc200.amoc 5) Session Control Data (Labor Lines) (tpptc1536m000), Cost Amount field.
4) tpppc200.cotp 6) Session Labor Cost Forecast (tpppc2536m000), Project field.
5) tpptc147.amoc 7) Session Labor Cost Forecast (tpppc2536m000), Element field.
6) tpppc256.cprj 8) Session Labor Cost Forecast (tpppc2536m000), Activity field.
7) tpppc256.cspa 9) Session Labor Cost Forecast (tpppc2536m000), Labor field.
8) tpppc256.cact
9) tpppc256.cequ If the Leading Forecast Method field is equal to 'Estimate at Completion', the Cost Amount field is published.
For EACSubcontracting: field and the Activity field, the Cost Amount (1) field + the summation of the Cost Amount (3) field for which the
1) tpppc276.amoc Cost Type field is equal to 'Labor' is published.
2) tpppc000.lfcm If the Leading Forecast Method field is equal to 'Estimated Extra Costs', based on the Project field, the Element
3) tpppc200.amoc field and the Labor field, the Cost Amount (1) field + the summation of the Cost Amount (5) field is published.
4) tpppc200.cotp
5) tpptc157.amoc For EACEquipment:
6) tpppc276.cprj 1) Session Equipment Cost Forecast (tpppc2156s000), Cost Amount field.
7) tpppc276.cspa 2) Session Project Progress Parameters (tpppc0100s000), Leading Forecast Method field.
8) tpppc276.cact 3) Session Cost Transactions (tpppc2100m000), Cost Amount field.
9) tpppc276.csub 4) Session Cost Transactions (tpppc2100m000), Cost Type field.
5) Session Control Data (Equipment Lines) (tpptc1537m000), Cost Amount field.
For EACSundry: 6) Session Equipment Cost Forecast (tpppc2556m000), Project field.
1) tpppc296.amoc 7) Session Equipment Cost Forecast (tpppc2556m000), Element field.
2) tpppc000.lfcm 8) Session Equipment Cost Forecast (tpppc2556m000), Activity field.
3) tpppc200.amoc 9) Session Equipment Cost Forecast (tpppc2556m000), Equipment field.
4) tpppc200.cotp
5) tpptc157.amoc If the Leading Forecast Method field is equal to 'Estimate at Completion', the Cost Amount field is published.
6) tpppc296.cprj If the Leading Forecast Method field is equal to 'Estimate to Completion', based on the Project field, the Element
7) tpppc296.cspa field and the Activity field, the Cost Amount (1) field + the summation of the Cost Amount (3) field for which the
8) tpppc296.cact Cost Type field is equal to 'Equipment' is published.
9) tpppc296.cico If the Leading Forecast Method field is equal to 'Estimated Extra Costs', based on the Project field, the Element
field and the Equipment field, the Cost Amount (1) field + the summation of the Cost Amount (5) field is
For EACOverhead: published.
1) tpppc606.amoc
2) tpppc000.lfcm For EACSubcontracting:
3) tpppc200.amoc 1) Session Subcontracting Cost Forecast (tpppc2176s000), Cost Amount field.
4) tpppc200.cotp 2) Session Project Progress Parameters (tpppc0100s000), Leading Forecast Method field.
5) tpppc606.cprj 3) Session Cost Transactions (tpppc2100m000), Cost Amount field.
6) tpppc606.cspa 4) Session Cost Transactions (tpppc2100m000), Cost Type field.
7) tpppc606.cact 5) Session Control Data (SubContractng Lines) (tpptc1538m000), Cost Amount field.
8) tpppc606.ovhd 6) Session Subcontracting Cost Forecast (tpppc2576m000), Project field.
7) Session Subcontracting Cost Forecast (tpppc2576m000), Element field.
8) Session Subcontracting Cost Forecast (tpppc2576m000), Activity field.
9) ) Session Subcontracting Cost Forecast (tpppc2576m000), Subcontracting field.
If the Leading Forecast Method field is equal to 'Estimate at Completion', the Cost Amount field is published.
Cost Type field is equal to 'Subcontracting' is published.
field and the Subcontracting field, the Cost Amount (1) field + the summation of the Cost Amount (5) field is
published.

ProjectCosts
For EACSundry:
1) Session Sundry Cost Cost Forecast (tpppc2176s000), Cost Amount field.
3) Session Cost Transactions (tpppc2100m000), Cost Amount field.
4) Session Cost Transactions (tpppc2100m000), Cost Type field.
5) Session Control Data (SubContractng Lines) (tpptc1538m000), Cost Amount field.
9) ) Session Sundry Cost Forecast (tpppc2596m000), Sundry Cost field.
Cost Type field is equal to 'Sundry Costs' is published.
field and the Sundry Cost field, the Cost Amount (1) field + the summation of the Cost Amount (5) field is
published.
For EACOverhead:
1) Session Overhead Forecast (tpppc6106m000), Cost Amount field.
3) Session Cost Transactions (tpppc2100m000), Cost Amount field.
4) Session Cost Transactions (tpppc2100m000), Cost Type field.
Cost Type field is equal to 'Overhead' is published.
If the Leading Forecast Method field is equal to 'Estimated Extra Costs', the Cost Amount field is published.
@currencyID
For Financial Interim Results: Based on the Cost Amount Currency field, the ISO Code field of the currency is published.
1) tcmcs002.iccc
2) tpptc350.ccur For Financial Interim Results:
For EACMaterial: 2) Session Financial Interim Result (tpppc2160s000), Amount Currency field.
1) tcmcs002.iccc
2) tpppc216.ccur Based on the Amount Currency field, the ISO Code field of the currency is published.
For EACLabor: For EACMaterial:

2) tpppc236.ccur 2) Session Material Cost Forecast (tpppc2516m000), Currency field.
For EACEquipment: Based on the Currency field, the ISO Code field of the currency is published.
1) tcmcs002.iccc
2) tpppc256.ccur For EACLabor:
For EACSubcontracting: 2) Session Labor Cost Forecast (tpppc2536m000), Currency field.
1) tcmcs002.iccc
2) tpppc276.ccur Based on the Currency field, the ISO Code field of the currency is published.
For EACSundry: For EACEquipment:

2) tpppc296.ccur 2) Session Equipment Cost Forecast (tpppc2556m000), Currency field.
For EACOverhead: Based on the Currency field, the ISO Code field of the Currency field is published.
1) tcmcs002.iccc
2) tpppc606.ccur For EACSubcontracting:
2) Session Subcontracting Cost Forecast (tpppc2576m000), Currency field.
For EACSundry:
2) Session Sundry Cost Forecast (tpppc2596m000), Currency field.
For EACOverhead:
ProjectCosts
2) Session Overhead Forecast (tppp6106m000), Currency field.
ProjectCosts/CostDetail/CostBaseAmount
3) tppdm600.ncmp 3) Session Projects (tppdm6100m000), General tab, Financial Company field.
4) tpppc200.amoc 4) Session Cost History (tpppc2100m000), Cost tab, Cost Amount field.
6) tpppc200.rtcc 6) Session Cost Transactions (tpppc2100m000), Cost tab, Currency Rate field.
7) tpppc200.rtfc 7) Session Cost Transactions (tpppc2100m000), Cost tab, Rate Factor field.
8) tpppc200.rtyp 8) Not displayed in any session, Exchange Rate Type (Costs) field.
9) tpppc200.rdat 9) Not displayed in any session, Rate Date (Costs) field.
For Financial Interim Results: Based on the Financial Company field, the Local Currency field is determined.
1) tcemm170.fcua Based on the Currency Rate field, the Rate Factor field, the Exchange Rate Type (Costs) field and the Rate
2) tppdm600.ncmp Date (Costs) field the conversion factor is calculated between the Cost Amount Currency field and the Local
3) tpppc350.amnt Currency field.
4) tpppc350.rate The Cost Amount field expressed in Local Currency is published.
5) tpppc350.ratf
6) tpppc350.rgdt For Financial Interim Results:
7) tppdm600.rrtp 1) Session Companies (tcemm1170m000), Local Currency field.
8) tppdm000.rrtp 2) Session Projects (tppdm6100m000), Financial Company field.
3) Session Financial Interim Result (tpppc2160s000), Amount field.
For LN 10.4 or later: 4) Session Financial Interim Result (tpppc2160s000), Rate field.
3) tpppc350.camr 5) Session Financial Interim Result (tpppc2160s000), Rate Factor field.
4) tpppc350.crdr 6) Session Financial Interim Result (tpppc2160s000), Registration Date field.
5) tpppc350.cert 7) Session Projects (tppdm6100m000), Budget tab, Exchange Rate Type Revenues field.
6) tpppc350.crtr 8) Session General Project Parameters (tppdm0100s000), Defaults tab, Default Exchange Rate Type for
7) tpppc350.crfr Revenues field.
8) tpppc350.chcr
1) tppdm600.ncmp 4) Session Interim Results (tpppc3150m000), Multi Currency tab, Cost of Sales Recognized group, Rate Date
2) tppdm600.crtp field.
3) tpppc216.amoc 5) Session Interim Results (tpppc3150m000), Result tab, Cost Exchange Rate Type field.
4) tpppc216.ccur 6) Session Interim Results (tpppc3150m000), Result tab, Cost Rate field.
5) tpppc216.rtcc 7) Session Interim Results (tpppc3150m000), Result tab, Rate Factor field.
6) tpppc216.rtfc 8) Session Interim Results (tpppc3150m000), Multi Currency tab, Cost of Sales Recognized group, Amount field.
7) tpppc216.rdat
- Based on the Financial Company field, the Local Currency field is determined.
For EACLabor: - If the Exchange Rate Type Revenues field is empty, the Default Exchange Rate Type for Revenues field is
1) tppdm600.ncmp used in the calculation.
2) tppdm600.crtp - Based on the Financial Company field, the Rate field, the Rate Factor field, the Registration Date field and the
3) tpppc236.amoc Exchange Rate Type Revenues field, the Amount field expressed in Local Currency is published.
4) tpppc236.ccur
5) tpppc236.rtcc For LN 10.4 or later:
6) tpppc236.rtfc - Based on the Financial Company field, the Local Currency field is determined.
7) tpppc236.rdat - If the first array field of the Amount field is filled, this array field is published.
- Based on the Financial Company field, the Cost Rate field, the Rate Factor field, the Rate Date field and the
For EACEquipment: Cost Exchange Rate Type field, the Cost of Sales Recognized field expressed in Local Currency is published.
1) tpppc256.cprj
2) tppdm500.ncmp For EACMaterial:
3) tppdm600.ccur 1) Session Projects (tppdm6600m400), Financial Company field.
4) tppin00.acin 2) Session Projects (tppdm6600m400), Budget tab, Exchange Rate Type Costs field.
5) tpppc256.rtoc 3) Session Material Cost Forecast (tpppc2116s000), Cost Amount field.
6) tpppc256.rtfc 4) Session Material Cost Forecast (tpppc2516m000), Currency field.
7) tppdm600.ctrp 5) Session Material Cost Forecast (tpppc2116s000), Rate field.
8) tpppc256.rdat 6) Session Material Cost Forecast (tpppc2116s000), Rate Factor field.
7) Not displayed in any session, Rate Date field.
1) tppdm600.ncmp Based on the Financial Company field, the Local Currency field is determined.
2) tppdm600.crtp Based on the Exchange Rate Type Costs field, the Cost Amount field, the Currency field, the Rate field, the
3) tpppc276.amoc Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Local Currency is published.
4) tpppc276.ccur
5) tpppc276.rtcc For EACLabor:
6) tpppc276.rtfc 1) Session Projects (tppdm6600m400), Financial Company field.
7) tpppc276.rdat 2) Session Projects (tppdm6600m400), Budget tab, Exchange Rate Type Costs field.
3) Session Labor Cost Forecast (tpppc2136s000), Cost Amount field.
For EACSundry: 4) Session Labor Cost Forecast (tpppc2536m000), Currency field.
1) tppdm600.ncmp 5) Session Labor Cost Forecast (tpppc2136s000), Rate field.
2) tppdm600.crtp 6) Session Labor Cost Forecast (tpppc2136s000), Rate Factor field.
3) tpppc296.amoc 7) Not displayed in any session, Rate Date field.
4) tpppc296.ccur
5) tpppc296.rtcc Based on the Financial Company field, the Local Currency field is determined.
6) tpppc296.rtfc Based on the Exchange Rate Type Costs field, the Cost Amount field, the Currency field, the Rate field, the
7) tpppc296.rdat Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Local Currency is published.

ProjectCosts
For EACOverhead: For EACEquipment:
1) tppdm600.ncmp 1) Session Progress Payment Requests (tpppc2556m000), Project field.
2) tppdm600.crtp 2) Session Progress Payment Requests (tpppc2556m000), Currency field.
3) tpppc606.amoc 3) Session Projects (tppdm6100m000), Project Currency field.
4) tpppc606.ccur 4) Session Equipment Cost Forecast (tpppc2556m000), Amount of current Invoice field.
5) tpppc606.rtcc 5) Session Contract Lines (tpctm1110m000), Selling tab, Rate field.
6) tpppc606.rtfc 6) Session Contract Lines (tpctm1110m000), Selling tab, Rate Factor field.
7) tpppc606.rdat 7) Session Contract Lines (tpctm1110m000), Selling tab, Exchange Rate Type field.

conversion factor is calculated between the Currency field and the Project Currency field.
The Amount of current Invoice field expressed in the Project Currency field is published.
1) Session Projects (tppdm6600m400), Financial Company field.
2) Session Projects (tppdm6600m400), Budget tab, Exchange Rate Type Costs field.
3) Session Subcontracting Cost Forecast (tpppc2176s000), Cost Amount field.
5) Session Subcontracting Cost Forecast (tpppc2176s000), Rate field.
6) Session Subcontracting Cost Forecast (tpppc2176s000), Rate Factor field.
Based on the Exchange Rate Type Costs field, the Cost Amount field, the Currency field, the Rate field, the
Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Local Currency is published.
For EACSundry:
5) Session Sundry Cost Cost Forecast (tpppc2176s000), Rate field.
6) Session Sundry Cost Cost Forecast (tpppc2176s000), Rate Factor field.
Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Local Currency is published.
For EACOverhead:
4) Session Overhead Forecast (tpppc6106m000), Currency field.
5) Session Overhead Forecast (tpppc6106m000), Rate field.
6) Session Overhead Forecast (tpppc6106m000), Rate Factor field.
Rate Factor field and the Rate Date field, the Cost Amount field expressed in Local Currency is published.
@currencyID
For Financial Interim Results: Based on the Financial Company field, the ISO Code field of the Local Currency is published.
1) tcmcs002.iccc
2) tcemm170.fcua For Financial Interim Results:
3) tppdm600.ncmp 1) Session Currencies (tcmcs0102m000), ISO Code field.
For EACMaterial: 3) Session Projects (tppdm6100m000), Financial Company field.
1) tcmcs002.iccc
2) tcemm170.fcua Based on the Financial Company field, the ISO Code field of the Local Currency is published.
3) tppdm600.ncmp
For EACMaterial:
For EACLabor: 1) Session Currencies (tcmcs0102m000), ISO Code field.
1) tcmcs002.iccc 2) Session Companies (tcemm1170m000), Local Currency field.
2) tcemm170.fcua 3) Session Projects (tppdm6600m400), Financial Company field.
3) tppdm600.ncmp
Based on the Financial Company field, the ISO Code field of the Local Currency is published.
For EACEquipment:
1) tcmcs002.iccc For EACLabor:
ProjectCosts
For EACSubcontracting: 3) Session Projects (tppdm6600m400), Financial Company field.
1) tcmcs002.iccc
2) tcemm170.fcua Based on the Financial Company field, the ISO Code field of the Local Currency is published.
3) tppdm600.ncmp
For EACEquipment:
For EACSundry: 1) Session Currencies (tcmcs0102m000), ISO Code field.
1) tcmcs002.iccc 2) Session Companies (tcemm1170m000), Reference Currency field.
2) tcemm170.fcua
3) tppdm600.ncmp Based on the Reference Currency field, the ISO Code field of the currency is published.
For EACOverhead: For EACSubcontracting:

3) tppdm600.ncmp 3) Session Projects (tppdm6600m400), Financial Company field.
For EACSundry:
For EACOverhead:
ProjectCosts/CostDetail/CostReportAmount
5) tpppc200.curc 5) Session Cost History (tpppc2100m000), Cost tab, Cost Amount Currency field.
6) tpppc200.rtcc 6) Session Cost History (tpppc2100m000), Cost tab, Currency Rate field.
7) tpppc200.rtfc 7) Session Cost History (tpppc2100m000), Cost tab, Rate Factor field.
8) tpppc200.rtyp 8) Not displayed in any session, Exchange Rate Type (Costs) field.
For Financial Interim Results: Based on the Financial Company field, the Reference Currency field is determined.
1) tcemm170.lcur Based on the Currency Rate field, the Rate Factor field, the Exchange Rate Type (Costs) field and the Rate
2) tppdm600.ncmp Date (Costs) field the conversion factor is calculated between the Cost Amount Currency field and the
3) tpppc350.amnt Reference Currency field.
4) tpppc350.rate The Cost Amount field expressed in Reference Currency is published.
5) tpppc350.ratf
6) tpppc350.rgdt For Financial Interim Results:
7) tppdm600.rrtp 1) Session Companies (tcemm1170m000), Reference Currency field.
8) tppdm000.rrtp 2) Session Projects (tppdm6100m000), Financial Company field.
3) Session Financial Interim Result (tpppc2160s000), Amount field.
For LN 10.4 or later: 4) Session Financial Interim Result (tpppc2160s000), Rate field.
3) tpppc350.camr 5) Session Financial Interim Result (tpppc2160s000), Rate Factor field.
4) tpppc350.crdr 6) Session Financial Interim Result (tpppc2160s000), Registration Date field.
5) tpppc350.cert 7) Session Projects (tppdm6100m000), Budget tab, Exchange Rate Type Revenues field.
6) tpppc350.crtr 8) Session General Project Parameters (tppdm0100s000), Defaults tab, Default Exchange Rate Type for
7) tpppc350.crfr Revenues field.
8) tpppc350.chcr
6) tpppc216.rtfc 8) Session Interim Results (tpppc3150m000), Multi Currency tab, Cost of Sales Recognized group, Amount field.
7) tpppc216.rdat
- Based on the Financial Company field, the Reference Currency field is determined.
For EACLabor: - If the Exchange Rate Type Revenues field is empty, the Default Exchange Rate Type for Revenues field is
1) tppdm600.ncmp used in the calculation.
2) tppdm600.crtp - Based on the Financial Company field, the Rate field, the Rate Factor field, the Registration Date field and the
3) tpppc236.amoc Exchange Rate Type Revenues field, the Amount field expressed in Reference Currency is published.
4) tpppc236.ccur
6) tpppc236.rtfc - Based on the Financial Company field, the Reference Currency field is determined.
7) tpppc236.rdat - If the second array field of the Amount field is filled, this array field is published.

ProjectCosts
- Based on the Financial Company field, the Cost Rate field, the Rate Factor field, the Rate Date field and the
For EACEquipment: Cost Exchange Rate Type field, the Cost of Sales Recognized field expressed in Reference Currency is
1) tppdm600.ncmp published.
2) tppdm600.crtp
3) tpppc256.amoc For EACMaterial:
4) tpppc256.ccur 1) Session Projects (tppdm6600m400), Financial Company field.
5) tpppc256.rtcc 2) Session Projects (tppdm6600m400), Budget tab, Exchange Rate Type Costs field.
6) tpppc256.rtfc 3) Session Material Cost Forecast (tpppc2116s000), Cost Amount field.
7) tpppc256.rdat 4) Session Material Cost Forecast (tpppc2516m000), Currency field.
5) Session Material Cost Forecast (tpppc2116s000), Rate field.
For EACSubcontracting: 6) Session Material Cost Forecast (tpppc2116s000), Rate Factor field.
1) tppdm600.ncmp 7) Not displayed in any session, Rate Date field.
2) tppdm600.crtp
3) tpppc276.amoc Based on the Financial Company field, the Reference Currency field is determined.
4) tpppc276.ccur Based on the Exchange Rate Type Costs field, the Cost Amount field, the Currency field, the Rate field, the
5) tpppc276.rtcc Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Reference Currency is published.
6) tpppc276.rtfc
7) tpppc276.rdat For EACLabor:
For EACSundry: 2) Session Projects (tppdm6600m400), Budget tab, Exchange Rate Type Costs field.
1) tppdm600.ncmp 3) Session Labor Cost Forecast (tpppc2136s000), Cost Amount field.
2) tppdm600.crtp 4) Session Labor Cost Forecast (tpppc2536m000), Currency field.
3) tpppc296.amoc 5) Session Labor Cost Forecast (tpppc2136s000), Rate field.
4) tpppc296.ccur 6) Session Labor Cost Forecast (tpppc2136s000), Rate Factor field.
5) tpppc296.rtcc 7) Not displayed in any session, Rate Date field.
6) tpppc296.rtfc
7) tpppc296.rdat Based on the Financial Company field, the Reference Currency field is determined.
For EACOverhead: Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Reference Currency is published.
1) tppdm600.ncmp
2) tppdm600.crtp For EACEquipment:
3) tpppc606.amoc 1) Session Projects (tppdm6600m400), Financial Company field.
4) tpppc606.ccur 2) Session Projects (tppdm6600m400), Budget tab, Exchange Rate Type Costs field.
5) tpppc606.rtcc 3) Session Equipment Cost Forecast (tpppc2556s000), Cost Amount field.
6) tpppc606.rtfc 4) Session Equipment Cost Forecast (tpppc2556s000), Currency field.
7) tpppc606.rdat 5) Session Equipment Cost Forecast (tpppc2556s000), Rate field.
6) Session Equipment Cost Forecast (tpppc2556s000), Rate Factor field.
Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Reference Currency is published.
For EACSundry:
For EACOverhead:
ProjectCosts
Rate Factor field and the Rate Date field, the Cost Amount field expressed in Reference Currency is published.
@currencyID
For Financial Interim Results: Based on the Financial Company field, the ISO Code field of the Reference Currency is published.
1) tcmcs002.iccc
2) tcemm170.lcur For Financial Interim Results:
3) tppdm600.ncmp 1) Session Currencies (tcmcs0102m000), ISO Code field.
For EACMaterial: 3) Session Projects (tppdm6100m000), Financial Company field.
1) tcmcs002.iccc
2) tcemm170.lcur Based on the Financial Company field, the ISO Code field of the Reference Currency is published.
3) tppdm600.ncmp
For EACMaterial:
For EACLabor: 1) Session Currencies (tcmcs0102m000), ISO Code field.
1) tcmcs002.iccc 2) Session Companies (tcemm1170m000), Reference Currency field.
2) tcemm170.lcur 3) Session Projects (tppdm6600m400), Financial Company field.
3) tppdm600.ncmp
For EACEquipment:
1) tcmcs002.iccc For EACLabor:
3) tppdm600.ncmp 2) Session Companies (tcemm1170m000), Reference Currency field.
1) tcmcs002.iccc Based on the Financial Company field, the ISO Code field of the Reference Currency is published.
2) tcemm170.lcur
3) tppdm600.ncmp For EACEquipment:
For EACSundry: 2) Session Companies (tcemm1170m000), Reference Currency field.
1) tcmcs002.iccc 3) Session Projects (tppdm6600m400), Financial Company field.
2) tcemm170.lcur
3) tppdm600.ncmp Based on the Financial Company field, the ISO Code field of the Reference Currency is published.

For EACSundry:
For EACOverhead:
ProjectCosts/CostDetail/CostProjectAmount
4) tcemm170.exeu 4) Session Companies (tcemm1170m000), Exchange Rate Type tab, Internal field.
5) tcemm170.csys 5) Session Companies (tcemm1170m000), Currency System field.
For Financial Interim Results: If the Cost Amount field is 0.00, 0.00 is published.
1) tppdm600.ccur Otherwise, if the Project Currency field is equal to the Cost Amount Currency field, the Cost Amount field is
2) tppdm600.ncmp published.
3) tpppc350.amnt Otherwise, if the Project Currency field is equal to the Local Currency field, the Cost Amount field expressed in

ProjectCosts
4) tpppc350.rate Local Currency is published.
5) tpppc350.ratf Otherwise, if the Project Currency field is equal to the Reference Currency field, the Cost Amount field
6) tpppc350.rgdt expressed in Reference Currency is published.
7) tppdm600.rrtp Otherwise, if the Currency System field is equal to 'Standard', the Cost Amount field in Local Currency is
8) tppdm000.rrtp published.
Otherwise, if the Currency System field is not equal to 'Standard', the Cost Amount field in Reference Currency
For LN 10.4 or later: is published.
3) tpppc350.camr
4) tpppc350.crdr For Financial Interim Results:
5) tpppc350.cert 1) Session Projects (tppdm6100m000), Project Currency field.
6) tpppc350.crtr 2) Session Projects (tppdm6100m000), Financial Company field.
7) tpppc350.crfr 3) Session Financial Interim Result (tpppc2160s000), Amount field.
4) Session Financial Interim Result (tpppc2160s000), Rate field.
For EACMaterial: 5) Session Financial Interim Result (tpppc2160s000), Rate Factor field.
1) tppdm600.ncmp 6) Session Financial Interim Result (tpppc2160s000), Registration Date field.
2) tppdm600.crtp 7) Session Projects (tppdm6100m000), Budget tab, Exchange Rate Type Revenues field.
3) tppdm600.ccur 8) Session General Project Parameters (tppdm0100s000), Defaults tab, Default Exchange Rate Type for
4) tpppc216.amoc Revenues field.
5) tpppc216.ccur
7) tpppc216.rtfc 3) Session Interim Results (tpppc3150m000), Cost of Sales Recognized field.
8) tpppc216.rdat 4) Session Interim Results (tpppc3150m000), Multi Currency tab, Cost of Sales Recognized group, Rate Date
field.
For EACLabor: 5) Session Interim Results (tpppc3150m000), Result tab, Cost Exchange Rate Type field.
1) tppdm600.ncmp 6) Session Interim Results (tpppc3150m000), Result tab, Cost Rate field.
2) tppdm600.crtp 7) Session Interim Results (tpppc3150m000), Result tab, Rate Factor field.
3) tppdm600.ccur
4) tpppc236.amoc - If the Exchange Rate Type Revenues field is empty, the Default Exchange Rate Type for Revenues field is
5) tpppc236.ccur used in the calculation.
6) tpppc236.rtcc - Based on the Financial Company field, the Rate field, the Rate Factor field, the Registration Date field and the
7) tpppc236.rtfc Exchange Rate Type Revenues field, the Amount field expressed in Project Currency is published.
8) tpppc236.rdat
For EACEquipment: - Based on the Cost Rate field, the Rate Factor field, the Rate Date field and the Cost Exchange Rate Type field,
1) tppdm600.ncmp the Cost of Sales Recognized field expressed in Project Currency is published.
2) tppdm600.crtp
3) tppdm600.ccur For EACMaterial:
6) tpppc256.rtcc 3) Session Projects (tppdm6100m000), Project Currency field.
7) tpppc256.rtfc 4) Session Material Cost Forecast (tpppc2116s000), Cost Amount field.
8) tpppc256.rdat 5) Session Material Cost Forecast (tpppc2516m000), Currency field.
6) Session Material Cost Forecast (tpppc2116s000), Rate field.
For EACSubcontracting: 7) Session Material Cost Forecast (tpppc2116s000), Rate Factor field.
2) tppdm600.crtp
3) tppdm600.ccur Based on the Exchange Rate Type Costs field, the Cost Amount field, the Currency field, the Rate field, the
4) tpppc276.amoc Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Project Currency is published.
5) tpppc276.ccur
6) tpppc276.rtcc For EACLabor:
7) tpppc276.rtfc 1) Session Projects (tppdm6600m400), Financial Company field.
8) tpppc276.rdat 2) Session Projects (tppdm6600m400), Budget tab, Exchange Rate Type Costs field.
3) Session Projects (tppdm6100m000), Project Currency field.
For EACSundry: 4) Session Labor Cost Forecast (tpppc2136s000), Cost Amount field.
1) tppdm600.ncmp 5) Session Labor Cost Forecast (tpppc2536m000), Currency field.
2) tppdm600.crtp 6) Session Labor Cost Forecast (tpppc2136s000), Rate field.
3) tppdm600.ccur 7) Session Labor Cost Forecast (tpppc2136s000), Rate Factor field.
4) tpppc296.amoc 8) Not displayed in any session, Rate Date field.
5) tpppc296.ccur
6) tpppc296.rtcc Based on the Exchange Rate Type Costs field, the Cost Amount field, the Currency field, the Rate field, the
7) tpppc296.rtfc Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Project Currency is published.
8) tpppc296.rdat
For EACEquipment:
For EACOverhead: 1) Session Projects (tppdm6600m400), Financial Company field.
1) tppdm600.ncmp 2) Session Projects (tppdm6600m400), Budget tab, Exchange Rate Type Costs field.
2) tppdm600.crtp 3) Session Projects (tppdm6100m000), Project Currency field.
3) tppdm600.ccur 4) Session Equipment Cost Forecast (tpppc2556m000), Cost Amount field.
4) tpppc606.amoc 5) Session Equipment Cost Forecast (tpppc2556m000), Currency field.
5) tpppc606.ccur 6) Session Equipment Cost Forecast (tpppc2556m000), Rate field.
6) tpppc606.rtcc 7) Session Equipment Cost Forecast (tpppc2556m000), Rate Factor field.
7) tpppc606.rtfc 8) Not displayed in any session, Rate Date field.
8) tpppc606.rdat
Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Project Currency is published.
ProjectCosts
For EACSundry:
For EACOverhead:
Rate Factor field and the Rate Date field, the Cost Amount field expressed in Project Currency is published.
@currencyID
1) tcmcs002.iccc For History:

The ISO Code field of the Project Currency is published.
For EACMaterial:
For EACLabor:
For EACEquipment:
For EACSundry:
For EACOverhead:
ProjectCosts
ProjectCosts/CostDetail/CostContractAmount
For Financial Interim Results: If the Cost Amount field is 0.00, 0.00 is published.
1) tpctm110.ccur Otherwise, if the Currency field is equal to the Cost Amount Currency field, the Cost Amount field is published.
2) tpppc350.camr
3) tpppc350.crdr Otherwise, based on the Currency Rate field, the Rate Factor field and the Rate Date (Costs) field, the Cost
4) tpppc350.cert Amount field expressed in the Currency field is published.
5) tpppc350.crtr
6) tpppc350.crfr For Financial Interim Results:
1) Session Contract Lines (tpctm1110m000), Currency field.
6) tpppc216.rtfc
7) tpppc216.rdat - Based on the Rate field, the Rate Factor field, the Rate Date field and the Cost Exchange Rate Type field, the
8) tpctm100.ccur Cost of Sales Recognized field expressed in Contract Currency is published.
9) tpppc216.cprj
10) tpppc216.cspa For EACMaterial:
11) tpppc216.cact 1) Session Projects (tppdm6600m400), Financial Company field.
For EACLabor: 3) Session Material Cost Forecast (tpppc2116s000), Cost Amount field.
1) tppdm600.ncmp 4) Session Material Cost Forecast (tpppc2516m000), Currency field.
2) tppdm600.crtp 5) Session Material Cost Forecast (tpppc2116s000), Rate field.
3) tpppc236.amoc 6) Session Material Cost Forecast (tpppc2116s000), Rate Factor field.
4) tpppc236.ccur 7) Not displayed in any session, Rate Date field.
5) tpppc236.rtcc 8) Session Contract (tpctm1600m000), Currency field.
6) tpppc236.rtfc 9) Session Material Cost Forecast (tpppc2516m000), Project field.
7) tpppc236.rdat 10) Session Material Cost Forecast (tpppc2516m000), Element field.
8) tpctm100.ccur 11) Session Material Cost Forecast (tpppc2516m000), Activity field.
9) tpppc236.cprj
10) tpppc236.cspa Based on the Financial Company field, the Reference Currency field is determined.
11) tpppc236.cact Based on the Project field, the Element field and the Activity field, the Currency (8) field is determined.
Based on the Exchange Rate Type Costs field, the Cost Amount field, the Currency (4) field, the Rate field, the
For EACEquipment: Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Currency (8) is published.
1) tppdm600.ncmp
2) tppdm600.crtp For EACLabor:
5) tpppc256.rtcc 3) Session Labor Cost Forecast (tpppc2136s000), Cost Amount field.
6) tpppc256.rtfc 4) Session Labor Cost Forecast (tpppc2536m000), Currency field.
7) tpppc256.rdat 5) Session Labor Cost Forecast (tpppc2136s000), Rate field.
8) tpctm100.ccur 6) Session Labor Cost Forecast (tpppc2136s000), Rate Factor field.
9) tpppc256.cprj 7) Not displayed in any session, Rate Date field.
10) tpppc256.cspa 8) Session Contract (tpctm1600m000), Currency field.
11) tpppc256.cact 9) Session Labor Cost Forecast (tpppc2536m000), Project field.
10) Session Labor Cost Forecast (tpppc2536m000), Element field.
For EACSubcontracting: 11) Session Labor Cost Forecast (tpppc2536m000), Activity field.
1) tppdm600.ncmp
2) tppdm600.crtp Based on the Financial Company field, the Reference Currency field is determined.
3) tpppc276.amoc Based on the Project field, the Element field and the Activity field, the Currency (8) field is determined.
4) tpppc276.ccur Based on the Exchange Rate Type Costs field, the Cost Amount field, the Currency (4) field, the Rate field, the
5) tpppc276.rtcc Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Currency (8) is published.
6) tpppc276.rtfc
7) tpppc276.rdat For EACEquipment:
8) tpctm100.ccur 1) Session Projects (tppdm6600m400), Financial Company field.
9) tpppc276.cprj 2) Session Projects (tppdm6600m400), Budget tab, Exchange Rate Type Costs field.
10) tpppc276.cspa 3) Session Equipment Cost Forecast (tpppc2156s000), Cost Amount field.
11) tpppc276.cact 4) Session Equipment Cost Forecast (tpppc2556m000), Currency field.
5) Session Equipment Cost Forecast (tpppc2156s000), Rate field.
For EACSundry: 6) Session Equipment Cost Forecast (tpppc2156s000), Rate Factor field.
2) tppdm600.crtp 8) Session Contract (tpctm1600m000), Currency field.
3) tpppc296.amoc 9) Session Equipment Cost Forecast (tpppc2556m000), Project field.
4) tpppc296.ccur 10) Session Equipment Cost Forecast (tpppc2556m000), Element field.
5) tpppc296.rtcc 11) Session Equipment Cost Forecast (tpppc2556m000), Activity field.

ProjectCosts
6) tpppc296.rtfc
7) tpppc296.rdat Based on the Financial Company field, the Reference Currency field is determined.
8) tpctm100.ccur Based on the Project field, the Element field and the Activity field, the Currency (8) field is determined.
9) tpppc296.cprj Based on the Exchange Rate Type Costs field, the Cost Amount field, the Currency (4) field, the Rate field, the
10) tpppc296.cspa Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Currency (8) is published.
11) tpppc296.cact
For EACOverhead: 1) Session Projects (tppdm6600m400), Financial Company field.
1) tppdm600.ncmp 2) Session Projects (tppdm6600m400), Budget tab, Exchange Rate Type Costs field.
2) tppdm600.crtp 3) Session Subcontracting Cost Forecast (tpppc2176s000), Cost Amount field.
3) tpppc606.amoc 4) Session Subcontracting Cost Forecast (tpppc2576m000), Currency field.
4) tpppc606.ccur 5) Session Subcontracting Cost Forecast (tpppc2176s000), Rate field.
5) tpppc606.rtcc 6) Session Subcontracting Cost Forecast (tpppc2176s000), Rate Factor field.
6) tpppc606.rtfc 7) Not displayed in any session, Rate Date field.
7) tpppc606.rdat 8) Session Contract (tpctm1600m000), Currency field.
8) tpctm100.ccur 9) Session Subcontracting Cost Forecast (tpppc2576m000), Project field.
9) tpppc606.cprj 10) Session Subcontracting Cost Forecast (tpppc2576m000), Element field.
10) tpppc606.cspa 11) Session Subcontracting Cost Forecast (tpppc2576m000), Activity field.
11) tpppc606.cact
Based on the Project field, the Element field and the Activity field, the Currency (8) field is determined.
Rate Factor field, and the Rate Date field, the Cost Amount field expressed in Currency (8) is published.
For EACSundry:
For EACOverhead:
@currencyID
For Financial Interim Results: Based on the Currency field, the ISO Code field of the currency is published.
1) tcmcs002.iccc
2) tpctm110.ccur For Financial Interim Results:
For EACMaterial: 2) Session Contract Lines (tpctm1110m000), Currency field.
1) tcmcs002.iccc
2) tpctm100.ccur The ISO Code field of the Currency is published.
3) tpppc216.cprj
4) tpppc216.cspa For EACMaterial:
5) tpppc216.cact 1) Session Currencies (tcmcs0102m000), ISO Code field.
For EACLabor: 3) Session Material Cost Forecast (tpppc2516m000), Project field.
1) tcmcs002.iccc 4) Session Material Cost Forecast (tpppc2516m000), Element field.
2) tpctm100.ccur 5) Session Material Cost Forecast (tpppc2516m000), Activity field.
3) tpppc236.cprj
ProjectCosts
4) tpppc236.cspa Based on the Project field, the Element field and the Activity field, the ISO Code field of the Currency is
5) tpppc236.cact published.
For EACEquipment: For EACLabor:

For EACSubcontracting: Based on the Project field, the Element field and the Activity field, the ISO Code field of the Currency is
1) tcmcs002.iccc published.
2) tpctm100.ccur
3) tpppc276.cprj For EACEquipment:
4) tpppc276.cspa 1) Session Currencies (tcmcs0102m000), ISO Code field.
5) tpppc276.cact 2) Session Contract (tpctm1600m000), Currency field.
For EACSundry: 4) Session Equipment Cost Forecast (tpppc2556m000), Element field.
1) tcmcs002.iccc 5) Session Equipment Cost Forecast (tpppc2556m000), Activity field.
2) tpctm100.ccur
3) tpppc296.cprj Based on the Project field, the Element field and the Activity field, the ISO Code field of the Currency is
4) tpppc296.cspa published.
5) tpppc296.cact
For EACOverhead: 1) Session Currencies (tcmcs0102m000), ISO Code field.
1) tcmcs002.iccc 2) Session Contract (tpctm1600m000), Currency field.
2) tpctm100.ccur 3) Session Subcontracting Cost Forecast (tpppc2576m000), Project field.
3) tpppc606.cprj 4) Session Subcontracting Cost Forecast (tpppc2576m000), Element field.
4) tpppc606.cspa 5) Session Subcontracting Cost Forecast (tpppc2576m000), Activity field.
5) tpppc606.cact
Based on the Project field, the Element field and the Activity field, the ISO Code field of the Currency is
published.
For EACSundry:
published.
For EACOverhead:
published.
ProjectCosts/CostDetail/SalesAmount
1) tpppc200.amos 1) Session Cost Transactions (tpppc2100m000), Sales tab, Sales Amount field.
2) tpppc200.curs 2) Session Cost Transactions (tpppc2100m000), Sales tab, Sales Amount Currency field.
If the Sales Amount Currency field is equal to empty, the Sales Amount field is not published.
@currencyID
2) tpppc200.curs 2) Session Cost History (tpppc2100m000), Sales tab, Sales Amount Currency field.
ProjectCosts/CostDetail/SalesBaseAmount
4) tpppc200.amos 4) Session Cost History (tpppc2100m000), Sales tab, Sales Amount field.
6) tpppc200.rtcs 6) Session Cost History (tpppc2100m000), Sales tab, Currency Rate field.
7) tpppc200.rtfs 7) Session Cost History (tpppc2100m000), Sales tab, Rate Factor field.
8) tpctm110.rtyp 8) Session Contract Lines (tpctm1110m000), Invoicing tab, Exchange Rate Type field.
9) tpppc200.rdas 9) Not displayed in any session, Rate Date (Sales) field.
Based on the Currency Rate field, the Rate Factor field, the Exchange Rate Type field and the Rate Date
ProjectCosts
(Sales) field the conversion factor is calculated between the Sales Amount Currency field and the Local
Currency field.
The Sales Amount field expressed in Local Currency is published.
@currencyID
ProjectCosts/CostDetail/SalesReportAmount
4) tpppc200.amos 4) Session Cost History (tpppc2100m000), Sales tab, Sales Amount field.
6) tpppc200.rtcs 6) Session Cost History (tpppc2100m000), Sales tab, Currency Rate field.
7) tpppc200.rtfs 7) Session Cost History (tpppc2100m000), Sales tab, Rate Factor field.
8) tpctm110.rtyp 8) Session Contract Lines (tpctm1110m000), Invoicing tab, Exchange Rate Type field.
Based on the Currency Rate field, the Rate Factor field, the Exchange Rate Type field and the Rate Date
(Sales) field the conversion factor is calculated between the Sales Amount Currency field and the Reference
Currency field.
The Sales Amount field expressed in Reference Currency is published.
@currencyID
ProjectCosts/CostDetail/SalesProjectAmount
10) tpppc200.rtcs 10) Session Cost Transactions (tpppc2100m000), Sales tab, Currency Rate field.
11) tpppc200.rtfs 11) Session Cost Transactions (tpppc2100m000), Sales tab, Rate Factor field.
If the Sales Amount field is 0.00, 0.00 is published.

Otherwise, if the Project Currency field is equal to the Sales Amount Currency field, the Sales Amount field is
published.
Otherwise, if the Project Currency field is equal to the Local Currency field, the Sales Amount field expressed in
Otherwise, if the Project Currency field is equal to the Reference Currency field, the Sales Amount field
Otherwise, if the Currency System field is equal to 'Standard', the Sales Amount field in Local Currency is
published.
Otherwise, if the Currency System field is not equal to 'Standard', the Sales Amount field in Reference Currency
is published.
@currencyID
ProjectCosts/CostDetail/SalesContractAmount
ProjectCosts
10) tpppc200.rtcs 10) Session Cost Transactions (tpppc2100m000), Sales tab, Currency Rate field.
11) tpppc200.rtfs 11) Session Cost Transactions (tpppc2100m000), Sales tab, Rate Factor field.
If the Sales Amount field is 0.00, 0.00 is published.

Otherwise, if the Currency field is equal to the Sales Amount Currency field, the Sales Amount field is published.
Otherwise, if the Currency field is equal to the Local Currency field, the Sales Amount field expressed in Local
Otherwise, if the Currency field is equal to the Reference Currency field, the Sales Amount field expressed in
Otherwise, if the Currency System field is equal to 'Standard', the Sales Amount field in Local Currency is
published.
Otherwise, if the Currency System field is not equal to 'Standard', the Sales Amount field in Reference Currency
is published.
@currencyID
ProjectCosts/CostDetail/CostControlPeriod/FinancialCalendarReference/DocumentID/ID
tpppc200.cptc Session Cost History (tpppc2100m000), Period tab, Period Table Cost Control field.
For Financial Interim Results: The concatenation of 'C' and the Period Table Cost Control field is published.
tpppc350.cptc
For EACMaterial: Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost Control
1) tpppc000.cptc field.
For EACLabor: The concatenation of 'C' and the Code Period Table for Cost Control field is published.
1) tpppc000.cptc
For EACMaterial:
For EACEquipment: 1) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost
tpppc000.cptc Control field.
For EACSubcontracting: The concatenation of 'C' and the Code Period Table for Cost Control field is published.
1) tpppc000.cptc
For EACLabor:
For EACSundry: 1) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost
1) tpppc000.cptc Control field.
For EACOverhead: The concatenation of 'C' and the Code Period Table for Cost Control field is published.
1) tpppc000.cptc
For EACEquipment:
Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost Control
field.
1) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost
Control field.
For EACSundry:
Control field.
For EACOverhead:
Control field.
@accountingEntity
@lid
For History:

For EACMaterial:

ProjectCosts
For EACLabor:
For EACEquipment:
For EACSundry:
For EACOverhead:
ProjectCosts/CostDetail/CostControlPeriod/FinancialCalendarReference/Name
1) tcccp060.dsca 1) Session Period Tables (tcccp0160m000), Description field.
2) tpppc200.peri 2) Session Cost Transactions (tpppc2100m000), Posting tab, Cost Control Period field.
For Financial Interim Results: Based on the Cost Control Period field, the Description field is published.
1) tcccp060.dsca
2) tpppc350.peri For Financial Interim Results:
1) Session Period Tables (tcccp0160m000), Description field.
For EACMaterial: 2) Session Financial Interim Results (tpppc2160s000), Cost Control Period field.
1) tcccp060.dsca
2) tpppc216.rgdt Based on the Cost Control Period field, the Description field is published.
3) tpppc000.cptc
For EACMaterial:
For EACLabor: 1) Session Period Tables (tcccp0160m000), Description field.
1) tcccp060.dsca 2) Session Material Cost Forecast (tpppc2516m000), Registration Date field.
2) tpppc236.rgdt 3) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost
For EACEquipment: Based on the Code Period Table for Cost Control Period field and the Registration Date field, the Description
1) tcccp060.dsca field is published.
2) tpppc256.rgdt
3) tpppc000.cptc For EACLabor:
For EACSubcontracting: 2) Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
1) tcccp060.dsca 3) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost
2) tpppc276.rgdt Control field.
3) tpppc000.cptc
Based on the Code Period Table for Cost Control Period field and the Registration Date field, the Description
For EACSundry: field is published.
1) tcccp060.dsca
3) tpppc000.cptc 1) Session Period Tables (tcccp0160m000), Description field.
For EACOverhead: 3) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost
1) tcccp060.dsca Control field.
2) tpppc606.rgdt
3) tpppc000.cptc Based on the Code Period Table for Cost Control Period field and the Registration Date field, the Description
field is published.
Control field.
Based on the Code Period Table for Cost Control Period field, and the Registration Date field, the Description
field is published.
For EACSundry:
Control field.
Based on the Code Period Table for Cost Control field and the Registration Date field, the Description field is
published.
For EACOverhead:

ProjectCosts
Control field.
Based on the Code Period Table for Cost Control field and the Registration Date field, the Description field is
published.
ProjectCosts/CostDetail/CostControlPeriod/PeriodID
tpppc200.peri Session Cost Transactions (tpppc2100m000), Posting tab, Cost Control Period field.

tpppc350.peri Session Financial Interim Results (tpppc2160s000), Cost Control Period field

Control field.
For EACLabor:
1) tcccp070.peri Based on the Code Period Table for Cost Control Period field, and the Registration Date field, the Period
2) tpppc236.rgdt Number field is published.
3) tpppc000.cptc
For EACLabor:
For EACEquipment: 1) Session Periods (tcccp0170m000), Period Number field.
1) tppppc256.rgdt 2) Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
3) tcccp070.peri Control field.
For EACSubcontracting: Based on the Code Period Table for Cost Control Period field, and the Registration Date field, the Period
1) tcccp070.peri Number field is published.
2) tpppc276.rgdt
3) tpppc000.cptc For EACEquipment:
2) tpppc296.rgdt 3) Session Periods (tcccp0170m000), Period Number field.
3) tpppc000.cptc
Based on the Registration Date field and the Code Period Table for Cost Control field, the Period Number field is
1) tcccp070.peri
3) tpppc000.cptc 1) Session Periods (tcccp0170m000), Period Number field.
Control field.
Based on the Code Period Table for Cost Control Period field and the Registration Date field, the Period
For EACSundry:
1) Session Periods (tcccp0170m000), Period Number field.
Control field.
Based on the Code Period Table for Cost Control field and the Registration Date field, the Period Number field is
published.
For EACOverhead:
Control field.
Based on the Code Period Table for Cost Control field and the Registration Date field, the Period Number field is
published.
ProjectCosts/CostDetail/CostControlPeriod/Year
tpppc200.year Session Cost Transactions (tpppc2100m000), Posting tab, Cost Control Year field.

tpppc350.year Session Financial Interim Results (tpppc2160s000), Cost Control Period Year field.

1) tcccp070.year 1) Session Periods (tcccp0170m000), Year field.
Control field.
For EACLabor:
1) tcccp070.year Based on the Code Period Table for Cost Control Period field and the Registration Date field, the Year field is
ProjectCosts
2) tpppc236.rgdt published.
3) tpppc000.cptc
For EACLabor:
For EACEquipment: 1) Session Periods (tcccp0170m000), Year field.
3) tcccp070.yrno Control field.
For EACSubcontracting: Based on the Code Period Table for Cost Control Period field and the Registration Date field, the Year field is
1) tcccp070.year published.
2) tpppc276.rgdt
3) tpppc000.cptc For EACEquipment:
1) Session Equipment Cost ForeCast (tpppc2556m000), Registration Date field.
1) tcccp070.year Control field.
2) tpppc296.rgdt 3) Session Periods (tcccp0170m000), Year field.
3) tpppc000.cptc
Based on the Registration Date field and the Code Period Table for Cost Control field, the Year field is published.
For EACOverhead:
1) tcccp070.year For EACSubcontracting:
2) tpppc606.rgdt 1) Session Periods (tcccp0170m000), Year field.
3) tpppc000.cptc 2) Session Subcontracting Cost Forecast (tpppc2576m000), Registration Date field.
Control field.
Based on the Code Period Table for Cost Control Period field and the Registration Date field, the Year field is
published.
For EACSundry:
1) Session Periods (tcccp0170m000), Year field.
Control field.
Based on the Code Period Table for Cost Control field and the Registration Date field, the Year field is published.
For EACOverhead:
Control field.
Based on the Code Period Table for Cost Control field and the Registration Date field, the Year field is published.
ProjectCosts/CostDetail/FinancialPeriod/FinancialCalendarReference/DocumentID/ID
tpppc200.cptf Session Cost Transactions (tpppc2100m000), Posting tab, Financial Control Period field.
For Financial Interim Results: The concatenation of 'C' and the Financial Control Period field is published.
tpppc350.cptf
For EACMaterial: Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Fiscal Period
tpppc000.cptf field.
For EACLabor: The concatenation of 'C' and the Code Period Table for Fiscal Period field is published.
tpppc000.cptf
For EACMaterial:
For EACEquipment: Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Fiscal Period
1) tpppc256.rgdt field.
2) tpppc000.cptf
1) tpppc000.cptf For EACLabor:
Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Fiscal Period
For EACSundry: field.
1) tpppc000.cptf
For EACOverhead:
1) tpppc000.cptf For EACEquipment:
2) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Fiscal
Period field.
Period field.

ProjectCosts
For EACSundry:
Period field.
For EACOverhead:
Period field.
@accountingEntity
@lid
For History:

For EACMaterial:
For EACLabor:
For EACEquipment:
For EACSundry:
For EACOverhead:
ProjectCosts/CostDetail/FinancialPeriod/FinancialCalendarReference/Name
2) tpppc200.fper 2) Session Cost Transactions (tpppc2100m000), Posting tab, Fiscal Period field.
For Financial Interim Results: Based on the Fiscal Period field, the Description field is published.
1) tcccp060.dsca
2) tpppc350.fper For Financial Interim Results:
For EACMaterial: 2) Session Financial Interim Results (tpppc2160s000), Fiscal Period field.
1) tcccp060.dsca
2) tpppc216.rgdt Based on the Fiscal Period field, the Description field is published.
3) tpppc000.cptf
For EACMaterial:
For EACLabor: 1) Session Period Tables (tcccp0160m000), Description field.
1) tcccp060.dsca 2) Session Material Cost Forecast (tpppc2516m000), Registration Date field.
2) tpppc236.rgdt 3) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Fiscal
3) tpppc000.cptf Period field.
For EACEquipment: Based on the Code Period Table for Fiscal Period field and the Registration Date field, the Description field is
1) tpppc000.cptc published.
2) tcccp060.dsca
For EACLabor:
For EACSubcontracting: 1) Session Period Tables (tcccp0160m000), Description field.
1) tcccp060.dsca 2) Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
For EACSundry: Based on the Code Period Table for Fiscal Period field and the Registration Date field, the Description field is
1) tcccp060.dsca published.
2) tpppc296.rgdt
For EACOverhead: Control field.
1) tcccp060.dsca 2) Session Period Tables (tcccp0160m000), Period Table Code field, Description part.
2) tpppc606.rgdt
3) tpppc000.cptf Based on the Code Period Table for Cost Control field, the Description field is determined.

ProjectCosts
Period field.
Based on the Code Period Table for Fiscal Period Period field, and the Registration Date field, the Description
field is published.
For EACSundry:
Period field.
Based on the Code Period Table for Fiscal Period field and the Registration Date field, the Description field is
published.
For EACOverhead:
Period field.
Based on the Code Period Table for Fiscal Period field and the Registration Date field, the Description field is
published.
ProjectCosts/CostDetail/FinancialPeriod/PeriodID
tpppc200.fper Session Cost Transactions (tpppc2100m000), Posting tab, Fiscal Period field.

tpppc350.fper Session Financial Interim Results (tpppc2160s000), Fiscal Period field

Period field.
For EACLabor:
1) tcccp070.peri Based on the Code Period Table for Fiscal Period Period field, and the Registration Date field, the Period
3) tpppc000.cptf
For EACLabor:
tpppc000.cptf 2) Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
For EACSubcontracting: Period field.
1) tcccp070.peri
2) tpppc276.rgdt Based on the Code Period Table for Fiscal Period Period field, and the Registration Date field, the Period
3) tpppc000.cptf Number field is published.
For EACSundry: For EACEquipment:

1) tcccp070.peri Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Fiscal Period
2) tpppc296.rgdt field.
3) tpppc000.cptf
For EACOverhead:
1) tcccp070.peri For EACSubcontracting:
2) tpppc606.rgdt 1) Session Periods (tcccp0170m000), Period Number field.
3) tpppc000.cptf 2) Session Subcontracting Cost Forecast (tpppc2576m000), Registration Date field.
Period field.
Based on the Code Period Table for Fiscal Period Period field, and the Registration Date field, the Period
For EACSundry:
Period field.
Based on the Code Period Table for Fiscal Period field and the Registration Date field, the Period Number field
is published.
For EACOverhead:

ProjectCosts
Period field.
Based on the Code Period Table for Fiscal Period field and the Registration Date field, the Period Number field
is published.
ProjectCosts/CostDetail/FinancialPeriod/Year
tpppc200.fyea Session Cost Transactions (tpppc2100m000), Posting tab, Fiscal Year field.

tpppc350.fyea Session Financial Interim Results (tpppc2160s000), Fiscal Period Year field.

Period field.
For EACLabor:
1) tcccp070.year Based on the Code Period Table for Fiscal Period Period field, and the Registration Date field, the Year field is
3) tpppc000.cptf
For EACLabor:
1) tcccp070.year 2) Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
For EACSubcontracting: Based on the Code Period Table for Fiscal Period Period field, and the Registration Date field, the Year field is
2) tpppc276.rgdt
For EACSundry: 2) Session Equipment Cost Forecast (tpppc2556m000), Registration Date field.
1) tcccp070.year 3) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Fiscal
2) tpppc296.rgdt Period field.
3) tpppc000.cptf
Based on the Code Period Table for Fiscal Period Period field and the Registration Date field, the Year field is
1) tcccp070.year
3) tpppc000.cptf 1) Session Periods (tcccp0170m000), Year field.
Period field.
Based on the Code Period Table for Fiscal Period Period field, and the Registration Date field, the Year field is
published.
For EACSundry:
Period field.
Based on the Code Period Table for Fiscal Period field and the Registration Date field, the Year field is
published.
For EACOverhead:
Period field.
Based on the Code Period Table for Fiscal Period field and the Registration Date field, the Year field is
published.
ProjectCosts/CostDetail/HoursControlPeriod/FinancialCalendarReference/DocumentID/ID
tpppc200.cpth Session Cost Transactions (tpppc2100m000), Posting tab, Hours Control Period field.
For EACMaterial: The concatenation of 'C' and the Hours Control Period field is published.
tpppc000.cpth
For EACMaterial:
For EACLabor: Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Hours
tpppc000.cpth Control field.
For EACEquipment: The concatenation of 'C' and the Code Period Table for Hours Control field is published.
tpppc000.cpth
For EACLabor:
For EACSubcontracting: Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Hours
ProjectCosts
1) tpppc000.cpth Control field.
For EACSundry: The concatenation of 'C' and the Code Period Table for Hours Control field is published.
1) tpppc000.cpth
For EACEquipment:
For EACOverhead: Session Project Progress Parameters (tpppc0100s000), Code Period Table for Hours Control field.
1) tpppc000.cpth
1) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Hours
Control field.
For EACSundry:
Control field.
For EACOverhead:
Control field.
@accountingEntity
@lid
For History:
For EACMaterial:
For EACLabor:
For EACEquipment:
For EACSundry:
For EACOverhead:
ProjectCosts/CostDetail/HoursControlPeriod/FinancialCalendarReference/Name
2) tpppc200.hper 2) Session Cost Transactions (tpppc2100m000), Posting tab, Period Hours Accounting field.
For EACMaterial: Based on the Period Hours Accounting field, the Description field is published.
1) tcccp060.dsca
2) tpppc216.rgdt For EACMaterial:
3) tpppc000.cpth 1) Session Period Tables (tcccp0160m000), Description field.
2) Session Material Cost Forecast (tpppc2516m000), Registration Date field.
For EACLabor: 3) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Hours
2) tpppc236.rgdt
3) tpppc000.cpth Based on the Code Period Table for Hours Control field and the Registration Date field, the Description field is
published.
For EACEquipment:
1) tpppc000.cpth For EACLabor:
For EACSubcontracting: 3) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Hours
2) tpppc236.rgdt
3) tpppc000.cpth Based on the Code Period Table for Hours Control field and the Registration Date field, the Description field is
published.
For EACSundry:
1) tcccp060.dsca For EACEquipment:
2) tpppc296.rgdt 1) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Hours
3) tpppc000.cpth Control field.
2) Session Period Tables (tcccp0160m000), Period Table Code field, Description part.

ProjectCosts
For EACOverhead:
1) tcccp060.dsca Based on the Code Period Table for Hours Control field, the Description field is determined.
2) tpppc606.rgdt
3) tpppc000.cpth For EACSubcontracting:
Control field.
Based on the Code Period Table for Hours Control field and the Registration Date field, the Description field is
published.
For EACSundry:
Control field.
published.
For EACOverhead:
Control field.
published.
ProjectCosts/CostDetail/HoursControlPeriod/PeriodID
tpppc200.hper Session Cost Transactions (tpppc2100m000), Posting tab, Period Hours Accounting field.

Control field.
For EACLabor:
1) tcccp070.peri Based on the Code Period Table for Hours Control Period field and the Registration Date field, the Period
3) tpppc000.cpth
For EACLabor:
1) tcccp070.peri 2) Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
For EACSubcontracting: Based on the Code Period Table for Hours Control Period field and the Registration Date field, the Period
1) tcccp070.peri Number field is published.
2) tpppc276.rgdt
3) tpppc000.cpth For EACEquipment:
For EACSundry: 2) Session Equipment Cost Forecast (tpppc2556s000), Registration Date field.
1) tcccp070.peri 3) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost
3) tpppc000.cpth
Based on the Code Period Table for Cost Control Period field and the Registration Date field, the Period
For EACOverhead: Number field is published.
1) tcccp070.peri
3) tpppc000.cpth 1) Session Periods (tcccp0170m000), Period Number field.
Control field.
Based on the Code Period Table for Hours Control Period field, and the Registration Date field, the Period
For EACSundry:
Control field.
Based on the Code Period Table for Hours Control field and the Registration Date field, the Period Number field
is published.

ProjectCosts
For EACOverhead:
Control field.
Based on the Code Period Table for Hours Control field and the Registration Date field, the Period Number field
is published.
ProjectCosts/CostDetail/HoursControlPeriod/Year
tpppc200.hyea Session Cost Transactions (tpppc2100m000), Posting tab, Year Hours Accounting field.

Control field.
For EACLabor:
1) tcccp070.year Based on the Code Period Table for Hours Control Period field and the Registration Date field, the Year field is
3) tpppc000.cpth
For EACLabor:
1) tcccp070.year 2) Session Labor Cost Forecast (tpppc2536m000), Registration Date field.
For EACSubcontracting: Based on the Code Period Table for Hours Control Period field and the Registration Date field, the Year field is
2) tpppc276.rgdt
3) tpppc000.cpth For EACEquipment:
For EACSundry: 2) Session Equipment Cost Forecast (tpppc2556m000), Registration Date field.
1) tcccp070.year 3) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost
3) tpppc000.cpth
Based on the Code Period Table for Cost Control Period field and the Registration Date field, the Year field is
1) tcccp070.year
3) tpppc000.cpth 1) Session Periods (tcccp0170m000), Year field.
Control field.
Based on the Code Period Table for Hours Control Period field, and the Registration Date field, the Year field is
published.
For EACSundry:
Control field.
Based on the Code Period Table for Hours Control field and the Registration Date field, the Year field is
published.
For EACOverhead:
Control field.
Based on the Code Period Table for Hours Control field and the Registration Date field, the Year field is
published.
ProjectCosts/CostDetail/BillableIndicator
tpppc200.blbl Session Cost Transactions (tpppc2100m000), Sales tab, Billable field.
If the Billable field is equal to 'Yes', 'true' is published.


ProjectCosts/CostDetail/ProjectExtensionReference/DocumentID/ID
2) tpppc200.cstl 2) Session Cost Transactions (tpppc2100m000), Extension field.
ProjectCosts
For Financial Interim Results: The concatenation of the Project field and the Extension field is published.
1) tpppc350.cprj
2) tpppc350.cstl For Financial Interim Results:
1) Session Financial Interim Results (tpppc2160s000), Project field.
2) Session Financial Interim Results (tpppc2160s000), Extension field.
If the Extension field is filled, the concatenation of the Project field and the Extension field is published.
@accountingEntity

Session Financial Interim Result (tpppc2160s000), Project field.

@location

Session Financial Interim Result (tpppc2160s000), Project field.

@lid
ProjectCosts/CostDetail/ProjectContractReference/DocumentID/ID
tpppc200.cono Session Cost Transactions (tpppc2100m000), Contract field.

For LN 10.4 or later: Based on the Project field, the Contract field is published.
3) tpppc350.cono
For EACMaterial: 3) Session Financial Interim Result (tpppc3150m000), Contract field.
1) tpctm110.cono
3) tpppc216.cprj For EACMaterial:
4) tpppc216.cspa 1) Session Contract Lines (tpctm1110m000), Contract field.
4) Session Material Cost Forecast (tpppc2516m000), Element field.
For EACLabor: 5) Session Material Cost Forecast (tpppc2516m000), Activity field.
1) tpctm110.cono
3) tpppc236.cprj If the combination of the Project field, the Element field and the Activity field is present in session Contract Lines
4) tpppc236.cspa (tpctm1110m000), the Contract field is published.
5) tpppc236.cact
For EACLabor:
For EACEquipment: 1) Session Contract Lines (tpctm1110m000), Contract field.
4) tpctm110.cono
5) tpctm110.cnln If the combination of the Project field, the Element field and the Activity field is present in session Contract Lines
(tpctm1110m000), the Contract field is published.
1) tpctm110.cono For EACEquipment:
2) tpppc276.cprj 1) Session Equipment Cost Forecast (tpppc2556m000), Project field.
3) tpppc276.cspa 2) Session Equipment Cost Forecast (tpppc2556m000), Element field.
4) tpppc276.cact 3) Session Equipment Cost Forecast (tpppc2556m000), Activity field.
4) Session Contract Lines (tpctm1110m000), Contract field.
For EACSundry: 5) Session Contract Lines (tpctm1110m000), Contract Line field.
1) tpctm100.cono
3) tpppc296.cprj Based on the Project field, the Element field and the Activity field, the Contract field and the Contract Line fields
4) tpppc296.cspa are determiend.
5) tpppc296.cact The Contract field is published.


ProjectCosts
If the combination of the Project field, the Element field and the Activity field is present in session Contract Lines
(tpctm1110m000), the ISO Code field of the Currency is published.
For EACSundry:
1) Session Contracts (tpctm1100m000), Contract field.
If the combination of the Project field, the Element field and the Activity field is present in session Contracts
(tpctm1100m000), the Contract is published.
For EACOverhead:
1) Session Contracts (tpctm1100m000), Contract field.
If the combination of the Project field, the Element field and the Activity field is present in session Contracts
(tpctm1100m000), the Contract is published.
@accountingEntity
1) tpppc200.cono 1) Session Cost Transactions (tpppc2100m000), Contract field.
For Financial Interim Results: Based on the Sales Office field of the Contract field, the accountingEntity field is published.
1) tpppc350.cprj Refer to the Integration Guide for more information about the determination of the accountingEntity field.
2) tpctm100.cofc
For EACMaterial: 1) Session Financial Interim Result (tpppc2160s000), Project field.
tpctm110.cono 2) Session Contract (tpctm1600m000), Sales Office field.
For EACLabor: Based on the Sales Office field, the accountingEntity field is published.
tpctm110.cono Refer to the Integration Guide for more information about the determination of the accountingEntity field.
For EACSubcontracting: For EACMaterial:

For EACSundry: Based on the Contract field, the accountingEntity field is published.
tpctm100.cono Refer to the Integration Guide for more information about the determination of the accountingEntity field.
For EACOverhead: For EACLabor:

Based on the Contract field, the accountingEntity field is published.

For EACEquipment:
Session Contract Lines (tpctm1110m000), Contract field.

For EACSundry:
Session Contracts (tpctm1100m000), Contract field.

For EACOverhead:

@location
1) tpppc200.cono 1) Session Cost Transactions (tpppc2100m000), Contract field.
For Financial Interim Results: Based on the Sales Office field of the Contract field, the location field is published.
1) tpppc350.cprj Refer to the Integration Guide for more information about the determination of the location field.
2) tpctm100.cofc
ProjectCosts
For EACMaterial: 1) Session Financial Interim Result (tpppc2160s000), Project field.
tpctm110.cono 2) Session Contract (tpctm1600m000), Sales Office field.
For EACLabor: Based on the Sales Office field, the location field is published.
tpctm110.cono Refer to the Integration Guide for more information about the determination of the location field.
For EACSubcontracting: For EACMaterial:

For EACSundry: Based on the Contract field, the accountingEntity field is published.
tpctm100.cono Refer to the Integration Guide for more information about the determination of the location field.
For EACOverhead: For EACLabor:


For EACEquipment:
Session Contract Lines (tpctm1110m000), Contract field.

For EACSundry:
Based on the Contract field, the location field is published.

For EACOverhead:
Based on the Contract field, the location field is published.

@lid
For History:

For EACMaterial:
For EACLabor:
For EACEquipment:
For EACSundry:
For EACOverhead:
ProjectCosts/CostDetail/ProjectContractReference/LineNumber
tpppc200.cnln Session Cost Transactions (tpppc2100m000), Contract Line field.

For LN 10.4 or later: Based on the Project field, the Contract Line field is published.
3) tpppc350.cnln
For EACMaterial: 3) Session Financial Interim Result (tpppc3150m000), Contract Line field.
1) tpctm110.cnln
3) tpppc216.cprj For EACMaterial:
4) tpppc216.cspa 1) Session Contract Lines (tpctm1600m000), Contract Line field.

ProjectCosts
4) Session Material Cost Forecast (tpppc2516m000), Element field.
For EACLabor: 5) Session Material Cost Forecast (tpppc2516m000), Activity field.
1) tpctm110.cnln
3) tpppc236.cprj If the combination of the Project field, the Element field and the Activity field is present in session Contract Lines
4) tpppc236.cspa (tpctm1110m000), the Contract Line field is published.
5) tpppc236.cact
For EACLabor:
For EACEquipment: 1) Session Contract Lines (tpctm1600m000), Contract Line field.
4) tpctm110.cono
5) tpctm110.cnln If the combination of the Project field, the Element field and the Activity field is present in session Contract Lines
(tpctm1110m000), the Contract Line field is published.
1) tpctm110.cnln For EACEquipment:
2) tpppc276.cprj 1) Session Equipment Cost Forecast (tpppc2556m000), Project field.
3) tpppc276.cspa 2) Session Equipment Cost Forecast (tpppc2556m000), Element field.
4) tpppc276.cact 3) Session Equipment Cost Forecast (tpppc2556m000), Activity field.
4) Session Contract Lines (tpctm1110m000), Contract field.
For EACSundry: 5) Session Contract Lines (tpctm1110m000), Contract Line field.
1) tpctm110.cnln
3) tpppc296.cprj Based on the Project field, the Element field and the Activity field, the Contract field and the Contract Line fields
4) tpppc296.cspa are determined.
5) tpppc296.cact The Contract Line field is published.

For EACSundry:
1) Session Contract Lines (tpctm1600m000), Contract Line field.
For EACOverhead:
1) Session Contract Lines (tpctm1600m000), Contract Line field.
ProjectCosts/UserArea
1) tpppc200.ptyc 1) Session Cost Transactions (tpppc2100m000), Posting tab, Posting Type field.
2) tpppc200.tror 2) Session Cost Transactions (tpppc2100m000), Transaction Origin field.
3) tpppc200.csts 3) Not displayed in any session, Cost Transaction field.
4) tpppc200.oldf 4) Not displayed in any session, Old-fashioned Flow field.
5) tpppc200.effn 5) Session Cost Transactions (tpppc2100m000), Effectivity Unit field.
Based on the Posting Type field, the Transaction Origin field, the Cost Transaction field and the Old-fashioned
Flow field the Actual, Hard and Soft commitment is determined.
For the Actual, Hard and Soft commitment, the ProjectCostsHistory/UserArea/Property/NameValue@name is

filled with 'ln.CommitmentOrActual' and ProjectCostsHistory/UserArea/Property/NameValue@type is filled with
'StringType'.
For the Effectivity Unit field, the ProjectCostsHistory/UserArea/Property/NameValue@name is filled with

'ln.EffectivityUnit' and ProjectCostsHistory/UserArea/Property/NameValue@type is filled with

elements.

ProjectEstimate
ProjectEstimate/IDs/ID
1) tpest100.cprj 1) Session Estimate Version (tpest1100m000), Project field.
2) tpest100.vers 2) Session Estimate Version (tpest1100m000), Version field.
The concatenation of Project field and Version field is published.
This BOD is published when users Change a Project Bid.

@accountingEntity

@location

@lid
ProjectEstimate/DisplayID
The concatenation of the Project field and the Version field is published.
ProjectEstimate/LastModificationDateTime
ProjectEstimate/LastModificationPerson/IDs/ID
@accountingEntity
@lid
ProjectEstimate/LastModificationPerson/Name
ProjectEstimate/DocumentDateTime
tpest100.cdat Session Estimate Version (tpest1100m000), Creation Date field.
ProjectEstimate/Description
tpest100.desc Session Estimate Version (tpest1100m000), Description field.
ProjectEstimate/VersionStatus/Code
tpest100.stat Session Estimate Versions (tpest1100m000), Status field.
If the Status field is equal to 'Free', 'Open' is published.

If the Status field is equal to 'Final', 'Completed' is published.
ProjectEstimate/VersionID
tpest100.vers Session Estimate Version (tpest1100m000), Version field.
ProjectEstimate/VersionDescription
tpest100.desc Session Estimate Version (tpest1100m000), Description field.
ProjectEstimate/CreationDate
tpest100.cdat Session Estimate Version (tpest1100m000), Creation Date field.
ProjectEstimate/EstimationDate
tpest100.esdt Session Estimate Version (tpest1100m000), Estimate Date field.
ProjectEstimate/VersionAmount
tpest100.camt Session Estimate Version (tpest1100m000), Version Amount field.
@currencyID
2) tpest100.ccur 2) Session Estimate Version (tpest1100m000), Currency field.
Based on the Cur field, the ISO Code field of the currency is published.
ProjectEstimate/VersionBaseAmount
ProjectEstimate
4) tpest100.camt 4) Session Estimate Version (tpest1100m000), Version Amount field.
6) tpest100.esdt 6) Session Estimate Version (tpest1100m000), Estimate Date field.
7) tpest100.rtpc 7) Session Estimate Version (tpest1100m000), ExchangeRateType (Costs) field.
8) tpest100.rate 8) Session Estimate Version (tpest1100m000), Rate field.
9) tpest100.ratf 9) Session Estimate Version (tpest1100m000), Rate Factor field.
Based on the Project field and the Financial Company filed, the Local Currency field is determined.
If Currency field is filled, based on the Financial Company field, Version Amount field, Currency field,
Estimate Date field, ExchangeRateType (Costs) field, Rate field and Rate Factor field, the Version Amount field
@currencyID
Based on the Project field and the Financial Company field, the Local Currency field is determined.
ProjectEstimate/VersionReportAmount

The Version Amount field expressed in Project Currency is published.
@currencyID
4) tpest100.cprj 4) Session Estimate Versions (tpest1100m000), Project field.
ProjectEstimate/VersionProjectAmount

The Version Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/VersionPhaseID
tpest100.cstg Session Estimate Version (tpest1100m000), Status and Phase field.
@accountingEntity
ProjectEstimate/VersionPhaseDescription
1) tppdm085.desc 1) Session Phases (tppdm0147m000), Description field.
2) tpest100.cstg 2) Session Estimate Version (tpest1100m000), Status and Phase field.
Based on the Status and Phase field, the Description field is published.
ProjectEstimate/ProfitFeeAmount
tpest100.pfee Session Estimate Version (tpest1100m000), Profit Fee field.
@currencyID
ProjectEstimate/ProfitFeeBaseAmount
1) tcemm170.fcua 1) Session Companies (tcemm1170m000), Reference Currency field.
4) tpest100.pfee 4) Session Estimate Version (tpest1100m000), Profit Fee field.
Based on the Project field and the Financial Company filed, the Reference Currency field is determined.
If Currency field is filled, based on the Financial Company field, Profit Fee field, Currency field,
Estimate Date field, ExchangeRateType (Costs) field, Rate field and Rate Factor field, the Profit Fee field
ProjectEstimate
@currencyID
ProjectEstimate/ProfitFeeReportAmount

The Profit Fee field expressed in Project Currency is published.
@currencyID
ProjectEstimate/ProfitFeeProjectAmount

The Profit Fee field expressed in Project Currency is published.
@currencyID
ProjectEstimate/ManagementReserveAmount
tpest100.mres Session Estimate Version (tpest1100m000), ManagementReserve field.
@currencyID
ProjectEstimate/ManagementReserveBaseAmount
1) tcemm170.fcua 1) Session Companies (tcemm1170m000), Reference Currency field.
4) tpest100.mres 4) Session Estimate Version (tpest1100m000), ManagementReserve field.
If Currency field is filled, based on the Financial Company field, Profit Fee field, Currency field,
Estimate Date field, ExchangeRateType (Costs) field, Rate field and Rate Factor field, the ManagementReserve
field
@currencyID
ProjectEstimate/ManagementReserveReportAmount
The ManagementReserve field expressed in Reference Currency is published.
@currencyID
1) tcmcs002.iccc

ProjectEstimate
4) tpest100.cprj 3) Session Companies (tcemm1170m000), Company field.
4) Session Estimate Versions (tpest1100m000), Project field.
ProjectEstimate/ManagementReserveProjectAmount
1) ttppdm600.ccur 1) Session Projects (tpppdm6100m000), Project Currency field.
The ManagementReserve field expressed in Project Currency is published.
@currencyID
ProjectEstimate/ProjectReference/ID
tpest100.cprj Session Estimate Versions (tpest1100m000), Project field
@accountingEntity
@location
@lid
ProjectEstimate/ProjectReference/Description
tcmcs052.dsca Session General Projects (tcmcs0152s000), Description I field.
ProjectEstimate/EstimateVersion/CustomerParty/PartyIDs/ID
tpest100.bdbp Session Estimate Versions (tpest1100m000), Sold-to BP field.
@accountingEntity
@lid
ProjectEstimate/EstimateVersion/CustomerParty/Name
1) tccom100.nama 1) Session Business Partners (tccom4500m000), Description field.
2) tpest100.bdbp 2) Session Estimate Versions (tpest1100m000), Sold-to Business Partner field.
Based on the Sold-to Business Partner field, the Description field is published.
ProjectEstimate/EstimateVersion/EstimateDetail/ProjectPlan/ID
1) tpest110.cpla 1) Session Estimate Structure (tpest1110m000), Plan field.
2) tpest110.stid 2) Session Estimate Structure (tpest1110m000), Structure ID field.
3) tpest110.styp 3) Session Estimate Structure (tpest1110m000), Structure Type field.
4) tpest100.pstr 4) Session Estimate Version (tpest1100m000), Structure Data tab, Primary Structure field.
5) tpest100.asta 5) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 1 field.
6) tpest100.astb 6) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 2 field.
7) tpest100.astc 7) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 3 field.
8) tpest100.astd 8) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 4 field.
9) tpest100.aste 9) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 5 field.
10) tpest100.astf 10) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 6 field.
11) tpest100.astg 11) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 7 field.
Based on the Project field and the Version field, the Plan field, Structure ID field and Structure Type field are
determined.
If the Structure Type field is equal to 'Activity' and
the Structure ID field is equal to the Primary Structure field or
the Structure ID field is equal to the Additional Structure 1 field or
the Structure ID field is equal to the Additional Structure 7 field, the Plan field is published.
ProjectEstimate/EstimateVersion/EstimateDetail/ProjectPlan/ProjectActivity/ID
1) tpest110.stid 1) Session Estimate Structure (tpest1110m000), Structure ID field.
2) tpest110.styp 2) Session Estimate Structure (tpest1110m000), Structure Type field.
3) tpest100.pstr 3) Session Estimate Version (tpest1100m000), Structure Data tab, Primary Structure field.
4) tpest100.asta 4) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 1 field.
5) tpest100.astb 5) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 2 field.
6) tpest100.astc 6) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 3 field.
7) tpest100.astd 7) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 4 field.
8) tpest100.aste 8) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 5 field.
9) tpest100.astf 9) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 6 field.
ProjectEstimate
10) tpest100.astg 10) Session Estimate Version (tpest1100m000), Structure Data tab, Additional Structure 7 field.
13) tpest120.psel 13) Session Estimate Lines (tpest2100m000), Structure Details tab, Primary Structure Element field.
14) tpest200.asta 14) Session Estimate Lines (tpest2100m000), Structure Details tab, Structure 1 field.
15) tpest200.astb 15) Session Estimate Lines (tpest2100m000), Structure Details tab, Structure 2 field.
16) tpest200.astc 16) Session Estimate Lines (tpest2100m000), Structure Details tab, Structure 3 field.
17) tpest200.astd 17) Session Estimate Lines (tpest2100m000), Structure Details tab, Structure 4 field.
18) tpest200.aste 18) Session Estimate Lines (tpest2100m000), Structure Details tab, Structure 5 field.
19) tpest200.astf 19) Session Estimate Lines (tpest2100m000), Structure Details tab, Structure 6 field.
20) tpest200.astg 20) Session Estimate Lines (tpest2100m000), Structure Details tab, Structure 7 field.
Based on the Project field and the Version field, the Structure ID field and Structure Type field are determined.
If the Structure Type field is equal to 'Activity',
if the Structure ID field is equal to the Primary Structure field, the Primary Structure Element field is published.
if the Structure ID field is equal to the Additional Structure 1 field, the Structure 1 field is published.
ProjectEstimate/EstimateVersion/EstimateDetail/EstimateType
tpest200.etyp Session Estimate Lines (tpest2100m000), Estimate Type field.
ProjectEstimate/EstimateVersion/EstimateDetail/CostType
tpest200.cotp Session Estimate Lines (tpest2100m000), Cost Type field.
If the Cost Type field is equal to 'Labor', 'Labor' is published.

If the Cost Type field is equal to 'Materials', 'Material' is published.
If the Cost Type field is equal to 'Equipment', 'Equipment' is published.
If the Cost Type field is equal to 'Subcontracting', 'Subcontracting' is published.
If the Cost Type field is equal to 'Sundry Costs', 'Sundry' is published.
If the Cost Type field is equal to 'Reference Activity', 'Reference Activity' is published.
ProjectEstimate/EstimateVersion/EstimateDetail/Quantity
1) tpest200.scpf 1) Session Estimate Lines (tpest2100m000), Quantity Details, Scrap % field.
2) tpest200.adjf 2) Session Estimate Lines (tpest2100m000), Quantity Details, Adjustment Factor field.
3) tpest200.norm 3) Session Estimate Lines (tpest2100m000), Quantity Details, Norm field.
4) tpest200.prat 4) Session Estimate Lines (tpest2100m000), Quantity Details, Production Rate field.
Based on the Scrap % field, the Adjustment Factor field, the Norm field and the Production Rate field, ( 1 +
Scrap % / 100 ) * Adjustment Factor * (Norm / Production Rate) is published.
@unitCode
tpest200.unit Session Estimate Lines (tpest2100m000), Unit field.
ProjectEstimate/EstimateVersion/EstimateDetail/BaseUOMQuantity
2) tpest200.item 2) Session Estimate Lines (tpest2100m000), Item field.
3) tpest200.scpf 3) Session Estimate Lines (tpest2100m000), Quantity Details, Scrap % field.
4) tpest200.adjf 4) Session Estimate Lines (tpest2100m000), Quantity Details, Adjustment Factor field.
5) tpest200.norm 5) Session Estimate Lines (tpest2100m000), Quantity Details, Norm field.
6) tpest200.prat 6) Session Estimate Lines (tpest2100m000), Quantity Details, Production Rate field.

Based on the Scrap % field, the Adjustment Factor field, the Norm field and the Production Rate field, ( 1 +
Scrap % / 100 ) * Adjustment Factor * (Norm / Production Rate) expressed in the Inventory Unit is published.
@unitCode
4) tpest200.cotp 4) Session Estimate Lines (tpest2100m000), Cost Type field.
If the Cost Type field is equal to 'Materials', 'Equipment' or 'Subcontracting', based on the Item field, the ISO
Code field of the Inventory Unit is published.
ProjectEstimate/EstimateVersion/EstimateDetail/NetQuantity
tpest200.quan Session Estimate Lines (tpest2100m000), Quantity field.
@unitCode
tpest200.unit Session Estimate Lines (tpest2100m000), Unit field.
ProjectEstimate/EstimateVersion/EstimateDetail/NetBaseUOMQuantity
3) tpest200.quan 3) Session Estimate Lines (tpest2100m000), Quantity field.

@unitCode
ProjectEstimate
ProjectEstimate/EstimateVersion/EstimateDetail/Item/ItemID/ID
2) tpest200.cprj 2) Session Estimate Lines (tpest2100m000), Project field.
3) tpest200.cequ 3) Session Estimate Lines (tpest2100m000), Basic Details tab, Cost Object field.
If the Item field is filled, the Item field is published.

If the Cost Type field is equal to 'Equipment',
- if the combination of the Project field and the Cost Object field exist in session Project Equipment
(tppdm6512m000), the concatenation of the Project field and the Cost Object field is published. Otherwise, the
Cost Object field is published.
If the Cost Type field is equal to 'Subcontracting',

- if the combination of the Project field and the Cost Object field exist in session Project Subcontracting
If the Cost Type field is equal to 'Reference Activity', the Cost Object field is published.
@accountingEntity
@lid
ProjectEstimate/EstimateVersion/EstimateDetail/LaborCostReference/IDs/ID
If the Cost Type field is equal to 'Labor',

- if the combination of the Project field and the Cost Object field exist in session Project Labor
@accountingEntity
@lid
ProjectEstimate/EstimateVersion/EstimateDetail/SundryCostReference/IDs/ID
If the Cost Type field is equal to 'Sundry Costs',

- if the combination of the Project field and the Cost Object field exist in session Project Sundry Costs
@accountingEntity
@lid
ProjectEstimate/EstimateVersion/EstimateDetail/ScrapPercent
tpest200.scpf Session Estimate Lines (tpest2100m000), Quantity Details tab, Scrap % field.
ProjectEstimate/EstimateVersion/EstimateDetail/AdjustmentFactor
tpest200.adjf Session Estimate Lines (tpest2100m000), Quantity Details tab, Adjustment Factor field.
ProjectEstimate/EstimateVersion/EstimateDetail/ProductionRate
1) tppdm600.bdmt 1) Session Project (tppdm6100m000), Budget tab, Budgeting Method field.
2) tpest200.prat 2) Session Estimate Lines (tpest2100m000), Quantity Details tab, Production Rate field.
3) tpest200.norm 3) Session Estimate Lines (tpest2100m000), Quantity Details tab, Norm field.
If the Budgeting Method is equal to 'Production Rate', the Production Rate field is published. Otherwise, 1
divided by the Norm field is published.
ProjectEstimate/EstimateVersion/EstimateDetail/LaborRateCode
tpest200.clrt Session Estimate Lines (tpest2100m000), Cost Details tab, Labor Rate Code field.
ProjectEstimate/EstimateVersion/EstimateDetail/CostPrice/Amount
tpest200.pric Session Estimate Lines (tpest2100m000), Cost Details tab, Cost Price field.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/CostPrice/BaseAmount
ProjectEstimate
4) tpest200.pric 4) Session Estimate Lines (tpest2100m000), Cost Details tab, Cost Price field.
The Cost Price field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/CostPrice/ReportAmount
The Cost Price field expressed in Reference Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/CostPrice/ProjectAmount

The Cost Price field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/CostPrice/PerQuantity
@unitCode
tpest200.unrt Session Estimate Lines (tpest2100m000), Cost Details tab, Cost Price Unit field.
ProjectEstimate/EstimateVersion/EstimateDetail/CostPrice/PerBaseUOMQuantity
3) tpest200.unrt 3) Session Estimate Lines (tpest2100m000), Cost Details tab, Cost Price Unit field.
If the Cost Type field is equal to 'Materials', 'Equipment' or 'Subcontracting',

- Based on the Item field, the Inventory Unit is determined.
- The conversion factor between the Cost Price Unit field and the Inventory Unit field is published.
@unitCode
ProjectEstimate/EstimateVersion/EstimateDetail/CostAmount
tpest200.cosa Session Estimate Lines (tpest2100m000), Cost Details tab, Cost Amount field.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/CostBaseAmount
4) tpest200.cosa 4) Session Estimate Lines (tpest2100m000), Cost Details tab, Cost Amount field.

ProjectEstimate
The Cost Amount field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/CostReportAmount

The Cost Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/CostProjectAmount

The Cost Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/SurchargeAmount
tpest200.sura Session Estimate Lines (tpest2100m000), Cost Details tab, Surcharge Amount field.
@currencyID
2) tpest200.ccur 2) Session Estimate Lines (tpest2100m000), Cost Details tab, Currency field.
ProjectEstimate/EstimateVersion/EstimateDetail/SurchargeBaseAmount
4) tpest200.sura 4) Session Estimate Lines (tpest2100m000), Cost Details tab, Surcharge Amount field.
The Surcharge Amount field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/SurchargeReportAmount

The Surcharge Amount field expressed in Project Currency is published.
@currencyID

ProjectEstimate
ProjectEstimate/EstimateVersion/EstimateDetail/SurchargeProjectAmount

The Surcharge Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/SurchargePercent
tpest200.sper Session Estimate Lines (tpest2100m000), Cost Details tab, Surcharge % field.
ProjectEstimate/EstimateVersion/EstimateDetail/LandedCostAmount
tpest200.lcta Session Estimate Lines (tpest2100m000), Cost Details tab, Landed Cost field.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/LandedCostBaseAmount
4) tpest200.lcta 4) Session Estimate Lines (tpest2100m000), Cost Details tab, Landed Cost field.
The Landed Cost field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/LandedCostReportAmount
3) tpest200.lcos 3) Session Estimate Lines (tpest2100m000), Cost Details tab, Landed Cost field.

The Landed Cost field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/LandedCostProjectAmount
3) tpest200.lcta 3) Session Estimate Lines (tpest2100m000), Cost Details tab, Landed Cost field.

The Landed Cost field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/EscalationAmount
tpest200.esca Session Estimate Lines (tpest2100m000), Cost Details tab, Escalation Amount field.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/EscalationBaseAmount

ProjectEstimate
4) tpest200.esca 4) Session Estimate Lines (tpest2100m000), Cost Details tab, Escalation Amount field.
The Escalation Amount field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/EscalationReportAmount

The Escalation Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/EscalationProjectAmount

The Escalation Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/ContingencyAmount
tpest200.cona Session Estimate Lines (tpest2100m000), Cost Details tab, Contingency Amount field.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/ContingencyBaseAmount
4) tpest200.cona 4) Session Estimate Lines (tpest2100m000), Cost Details tab, Contingency Amount field.
The Contingency Amount field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/ContingencyReportAmount

The Contingency Amount field expressed in Project Currency is published.
@currencyID

ProjectEstimate
ProjectEstimate/EstimateVersion/EstimateDetail/ContingencyProjectAmount

The Contingency Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/PricingMethodCode
tpest200.prim Session Estimate Lines (tpest2100m000), Pricing Method field.
ProjectEstimate/EstimateVersion/EstimateDetail/MarkupPercent
tpest200.mper Session Estimate Lines (tpest2100m000), Cost Details tab, Markup % field.
ProjectEstimate/EstimateVersion/EstimateDetail/MarkupAmount
tpest200.mara Session Estimate Lines (tpest2100m000), Cost Details tab, Markup Amount field.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/MarkupBaseAmount
4) tpest200.mara 4) Session Estimate Lines (tpest2100m000), Cost Details tab, Markup Amount field.
The Markup Amount field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/MarkupReportAmount

The Markup Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/MarkupProjectAmount

The Markup Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/ExpectedSalesDate
tpest200.desa Session Estimate Lines (tpest2100m000), Sales Details tab, Date of Expected Sales field.
ProjectEstimate/EstimateVersion/EstimateDetail/GrossSalesPrice/Amount
tpest200.rats Session Estimate Lines (tpest2100m000), Sales Details tab, Gross Sales Price field.
@currencyID
2) tpest200.scur 2) Session Estimate Lines (tpest2100m000), Sales Details tab, Currency field.
ProjectEstimate
ProjectEstimate/EstimateVersion/EstimateDetail/GrossSalesPrice/BaseAmount
4) tpest200.rats 4) Session Estimate Lines (tpest2100m000), Sales Details tab, Gross Sales Price field.
The Gross Sales Price field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/GrossSalesPrice/ReportAmount

The Gross Sales Price field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/GrossSalesPrice/ProjectAmount

The Gross Sales Price field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/GrossSalesPrice/PerQuantity
@unitCode
tpest200.unrt Session Estimate Lines (tpest2100m000), Sales Details tab, Rate Unit field.
ProjectEstimate/EstimateVersion/EstimateDetail/GrossSalesPrice/PerBaseUOMQuantity
3) tpest200.unrt 3) Session Estimate Lines (tpest2100m000), Sales Details tab, Rate Unit field.
If the Cost Type field is equal to 'Materials', 'Equipment' or 'Subcontracting',

- Based on the Item field, the Inventory Unit is determined.
- The conversion factor between the Rate Unit field and the Inventory Unit field is published.
@unitCode
ProjectEstimate/EstimateVersion/EstimateDetail/GrossSalesAmount
tpest200.gsam Session Estimate Lines (tpest2100m000), Sales Details tab, Gross Sales Amount field.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/GrossSalesBaseAmount
ProjectEstimate
4) tpest200.gsam 4) Session Estimate Lines (tpest2100m000), Sales Details tab, Gross Sales Amount field.
The Gross Sales Amount field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/GrossSalesReportAmount

The Gross Sales Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/GrossSalesProjectAmount

The Gross Sales Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/DiscountPercent
tpest200.dper Session Estimate Lines (tpest2100m000), Sales Details tab, Discount % field.
ProjectEstimate/EstimateVersion/EstimateDetail/DiscountAmount
tpest200.disa Session Estimate Lines (tpest2100m000), Sales Details tab, Discount Amount field.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/DiscountBaseAmount
4) tpest200.disa 4) Session Estimate Lines (tpest2100m000), Sales Details tab, Discount Amount field.
The Discount Amount field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/DiscountReportAmount

The Discount Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate
ProjectEstimate/EstimateVersion/EstimateDetail/DiscountProjectAmount

The Discount Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/NetSalesPrice/Amount
tpest200.nspr Session Estimate Lines (tpest2100m000), Sales Details tab, Net Sales Price field.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/NetSalesPrice/BaseAmount
4) tpest200.nspr 4) Session Estimate Lines (tpest2100m000), Sales Details tab, Net Sales Price field.
The Net Sales Price field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/NetSalesPrice/ReportAmount
The Net Sales Price field expressed in Reference Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/NetSalesPrice/ProjectAmount

The Net Sales Price field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/NetSalesPrice/PerQuantity
@unitCode
tpest200.unrt Session Estimate Lines (tpest2100m000), Sales Details tab, Rate Unit field.
ProjectEstimate/EstimateVersion/EstimateDetail/NetSalesPrice/PerBaseUOMQuantity
ProjectEstimate
3) tpest200.unrt 3) Session Estimate Lines (tpest2100m000), Sales Details tab, Rate Unit field.

The Rate Unit field expressed in the Inventory Unit is published.
@unitCode
ProjectEstimate/EstimateVersion/EstimateDetail/NetSalesAmount
tpest200.nsam Session Estimate Lines (tpest2100m000), Sales Details tab, Net Sales Amount field.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/NetSalesBaseAmount
4) tpest200.nsam 4) Session Estimate Lines (tpest2100m000), Sales Details tab, Net Sales Amount field.
The Net Sales Amount field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/NetSalesReportAmount

The Net Sales Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/NetSalesProjectAmount

The Net Sales Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/ProfitPercent
NA Session Estimate Lines (tpest2100m000), Sales Details tab, Profit % field.
ProjectEstimate/EstimateVersion/EstimateDetail/ProfitAmount
NA Session Estimate Lines (tpest2100m000), Sales Details tab, Profit Amount field.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/ProfitBaseAmount
4) NA 4) Session Estimate Lines (tpest2100m000), Sales Details tab, Profit Amount field.
ProjectEstimate
5) tpest200.scur 5) Session Estimate Lines (tpest2100m000), Sales Details tab, Cur field.
6) tpest200.desa 6) Session Estimate Lines (tpest2100m000), Sales Details tab, Date of Expected Sales field.
7) tpest100.rtps 7) Session Estimate Version (tpest1100m000), Exchange Rate Type (Sales) field.
8) tpest200.rtcc 8) Session Estimate Lines (tpest2100m000), Other Details tab, Rate field.
9) tpest200.rtfc 9) Session Estimate Lines (tpest2100m000), Other Details tab, Rate Factor field.
Based on the Financial Company field, the Profit Amount field, the Cur field, the Date of Expected Sales field,
the Exchange Rate Type (Costs) field, the Rate field, Rate Factor field, the Profit Amount expressed in
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/ProfitReportAmount
The Profit Amount field expressed in Reference Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/ProfitProjectAmount
The Profit Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/EstimatedCostAmount
tpest200.lcos Session Estimate Lines (tpest2100m000), Cost Details tab, Estimated Cost Amount field
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/EstimatedCostBaseAmount
4) tpest200.lcos 4) Session Estimate Lines (tpest2100m000), Cost Details tab, Estimated Cost Amount field.
The Estimated Cost Amount field expressed in Local Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/EstimatedCostReportAmount

ProjectEstimate
The Estimated Cost Amount field expressed in Reference Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/EstimatedCostProjectAmount

The Estimated Cost Amount field expressed in Project Currency is published.
@currencyID
ProjectEstimate/EstimateVersion/EstimateDetail/IncludeInScopeIndicator
tpest200.isco Session Estimate Lines (tpest2100m000), Estimate Sheet tab, Include in Scope field.
If the Include in Scope field is set, 'true' is published. Otherwise, 'false' is published.
ProjectEstimate/EstimateVersion/EstimateDetail/IncludeInCostIndicator
tpest200.icos Session Estimate Lines (tpest2100m000), Estimate Sheet tab, Include in Cost field.
If the Include in Cost field is set, 'true' is published. Otherwise, 'false' is published.
ProjectEstimate/EstimateVersion/EstimateDetail/IncludeInSalesIndicator
tpest200.isal Session Estimate Lines (tpest2100m000), Estimate Sheet tab, Include in Sales field.
If the Include in Sales field is set, 'true' is published. Otherwise, 'false' is published.
ProjectEstimate/EstimateVersion/EstimateDetail/EstimateLineNumber
tpest200.ffno Not displayed in any session, First Free Number field.

ProjectExtension
ProjectExtension/IDs/ID
2) tpptc050.cstl 2) Session Extension (tpptc0110s000), Extension field.
The concatenation of Project field and Extension field is published.
This BOD is published when users Insert or Modify Extensions.

@accountingEntity

@lid
ProjectExtension/DisplayID
2) tpptc050.cstl 2) Session Extension (tpptc0110s000), Extension field.
The concatenation of Project field and Extension field is published.

ProjectExtension/LastModificationDateTime
ProjectExtension/LastModificationPerson/IDs/ID
@accountingEntity
@lid
ProjectExtension/LastModificationPerson/Name
ProjectExtension/DocumentDateTime
ProjectExtension/Description
tpptc050.desc Session Extension (tpptc0110s000), Description field.
ProjectExtension/Note
tpptc050.txta Session Extension (tpptc0110s000), Text field.
@languageID
ProjectExtension/ProjectReference/ID
tpptc050.cprj Session Extension (tpptc0110s000), Project field.
@accountingEntity
@location
@lid
ProjectExtension/CustomerParty/PartyIDs/ID
tpptc050.ofbp Session Extension (tpptc0110s000), Sold-to Business Partner field.
@accountingEntity
@lid
ProjectExtension/CustomerParty/Name
2) tpptc050.ofbp 2) Session Extension (tpptc0110s000), Sold-to Business Partner field.
ProjectExtension/Status/Code
tpptc050.stls Session Extension (tpptc0110s000), Extension Status field.
If the Extension Status is equal to 'Free', 'Open' is published.

ProjectExtension
If the Extension Status is equal to 'Actual' or equal to 'Invoicing Allowed', 'Actual' is published.
If the Extension Status is equal to 'Final', 'Completed' is published.
ProjectExtension/Location/Address
@type
ProjectExtension/Location/Address/AttentionOfName
2) tpptc050.cadc 2) Session Extension (tpptc0110s000), Address Code field.

ProjectExtension/Location/Address/AddressLine

@sequence
ProjectExtension/Location/Address/CityName

ProjectExtension/Location/Address/CountrySubDivisionCode

ProjectExtension/Location/Address/CountryCode
ProjectExtension/Location/Address/PostalCode
ProjectExtension/ContractDate
tpptc050.codt Session Extension (tpptc0110s000), Contract Date field.
ProjectExtension/ContractAmount
tpptc050.copr Session Extension (tpptc0110s000), Financial tab, Contract Amount field.
@currencyID
2) tpptc050.cpcu 2) Session Extension (tpptc0110s000), Financial tab, Contract Amount Currency field.
Based on the Contract Amount Currency field, the ISO Code field of the currency is published.
ProjectExtension/ContractBaseAmount
2) tppdm600.ncmp 2) Session Project (tppdm6100m000), Financial Company field.
4) tpptc050.ofbp 4) Session Extension (tpptc0110s000), Sold-to Business Partner field.
6) tpptc050.rtcc 6) Session Extension (tpptc0110s000), Financial tab, Contract Amount Currency field.
7) tpptc050.rtfc 7) Session Extension (tpptc0110s000), Financial tab, Contract Amount Rate field.
8) tpptc050.rdat 8) Session Extension (tpptc0110s000), Financial tab, Contract Amount Rate Factor field.
Based on the Project field, the Sold-to Business Partner field and the Contract Amount Currency field, the
Currency Rate Type field is determined.
Based on the Financial Company field, Contract Amount field, Contract Amount Currency field, Contract Amount
Rate field, Contract Amount Rate Factor field,
the Contract Amount in Local Currency is published.
@currencyID
ProjectExtension
3) tppdm600.ncmp 3) Session Project (tppdm6100m000), Financial Company field.
ProjectExtension/ContractReportAmount
The Contract Amount field expressed in Reference Currency is published.
@currencyID
ProjectExtension/ContractProjectAmount
The Contract Amount field expressed in Project Currency is published.
@currencyID
ProjectExtension/ScheduleTimePeriod/StartDateTime
tpptc050.stdt Session Extension (tpptc0110s000), Start Time field.
ProjectExtension/ScheduleTimePeriod/EndDateTime
tpptc050.fidt Session Extension (tpptc0110s000), Finish Time field.
ProjectExtension/CostOfGoodsMethod
tpptc050.cogs Session Extension (tpptc0110s000), Interim Results tab, Costs of Goods Sold field.
If the Costs of Goods Sold field is equal to 'Completed Project', 'Completed Project' is published.
If the Costs of Goods Sold field is equal to 'Profit Percentage', 'Profit Percentage' is published.
If the Costs of Goods Sold field is equal to 'Reimbursement', 'Reimbursement' is published.
ProjectExtension/RevenueRecognitionMethod
tpptc050.revr Session Extension (tpptc0110s000), Interim Results tab, Revenue Recognition field.
If the Revenue Recognition field is equal to 'Completed Project', 'Completed' is published.

If the Revenue Recognition field is equal to 'Percentage Complete', 'Percentage' is published.
If the Revenue Recognition field is equal to 'Milestones', 'Milestones' is published.
If the Revenue Recognition field is equal to 'Earned Revenue Factor', 'Earned Factor' is published.
If the Revenue Recognition field is equal to 'Actual Revenues', 'Actual' is published.
ProjectExtension/CompletePercent
tpptc050.pcmp Session Extension (tpptc0110s000), Interim Results tab, Percentage Complete field.
ProjectExtension/GeographicArea
tpptc050.creg Session Extension (tpptc0110s000), Miscellaneous tab, Geographical Area field.
ProjectExtension/BusinessSector
tpptc050.csec Session Extension (tpptc0110s000), Miscellaneous tab, Business Sector field.
ProjectExtension/ProjectCategory
tpptc050.ccat Session Extension (tpptc0110s000), Miscellaneous tab, Category field.

ProjectMaster
ProjectMaster
@type
For TP: For TP:
1) tppdm600.tmpl 1) Session Projects (tppdm6100m000), Template field.
2) tppdm600.capp 2) Session Projects (tppdm6100m000), Capital Project field.
3) tppdm600.intp 3) Session Projects (tppdm6100m000), Internal Project field.
If the Template field is set, 'Template' is published.

If the Capital Project field is set, 'Capital' is published.
If the Capital Project field is not set and the Internal Project field is set, 'Internal' is published.
Otherwise, 'Standard' is published.
For PCS:
Always filled with 'Manufacture'.
ProjectMaster/ID
For TP: For TP:
For PCS: This BOD is published when users;

tipcs020.cprj - Add a new project.
- Change the status of a project to other than 'Free' and there are activities and/or elements for the project.
- Change any field of an activity or element while the status of the project is greater than 'Free'.
- Execute session Publish Project Data (tpbod0200m000) with mode 'Publish' for the ProjectMasterBOD.
For PCS:
Session Projects (tipcs2101m000), Project field.
This BOD is published when users change the Project Status (tipcs2102m000). Only projects of type 'Main
Project', 'Subproject' or 'Single Project' are published.

@accountingEntity
@location
@lid
ProjectMaster/DisplayID
For TP: For TP:
For PCS: For PCS:

tipcs020.cprj Session Projects (tipcs2101m000), Project field.
ProjectMaster/LastModificationPerson/IDs/ID

@accountingEntity
@lid
ProjectMaster/LastModificationPerson/Name

ProjectMaster/DocumentDateTime
For TP: For TP:
tppdm600.ccdt Session Projects (tppdm6100m000), Control tab, Control Data Generation Date field.
For PCS:
ProjectMaster/Description
For TP: For TP:
For PCS: Based on the Project field, the Description I field is published.
1) tcmcs052.dsca
2) tipcs020.cprj For PCS:
1) Session General Projects (tcmcs0152s000), Description I field.
2) Session Projects (tipcs2101m000), Project field.
Based on the Project field, the Description I field is published.

ProjectMaster
ProjectMaster/Location/ID
For TP: For TP:

@accountingEntity
For TP:
@lid
For TP:
ProjectMaster/Location/Address
@type
For TP:
ProjectMaster/Location/Address/AttentionOfName
For TP: For TP:
Based on the Address Code Project field, the Name field is published.
ProjectMaster/Location/Address/AddressLine
For TP: For TP:
Based on the Address Code Project field, the six Address Lines are published.

@sequence
For TP:
ProjectMaster/Location/Address/BuildingNumber
For TP: For TP:
Based on the Address Code Project field, the House Number field is published.
ProjectMaster/Location/Address/BuildingName
For TP: For TP:
Based on the Address Code Project field, the Building field is published.
ProjectMaster/Location/Address/StreetName
For TP: For TP:
Based on the Address Code Project field, the Street field is published.
ProjectMaster/Location/Address/Unit
For TP: For TP:
Based on the Address Code Project field, the Unit field is published.
ProjectMaster/Location/Address/Floor
For TP: For TP:
Based on the Address Code Project field, the Floor field is published.
ProjectMaster/Location/Address/PostOfficeBox
For TP: For TP:

ProjectMaster
Based on the Address Code Project field, the P.O. Box Number field is published.
ProjectMaster/Location/Address/CityName
For TP: For TP:
2) tdpdm600.padr 2) Session Projects (tppdm6100m000), Address Code Project field.
Based on the Address Code Project field, the City field is published.
ProjectMaster/Location/Address/CountrySubDivisionCode
For TP: For TP:
Based on the Address Code Project field, the State/Province field is published.
ProjectMaster/Location/Address/CountryCode
For TP: For TP:
Based on the Address Code Project field and the Country field, the ISO Code alpha-2 field of the country is
published.
ProjectMaster/Location/Address/PostalCode
For TP: For TP:
Based on the Address Code Project field, the Zip Code/Postal Code field is published.
ProjectMaster/ProjectManagerPerson/IDs/ID
For TP: For TP:
2) tppdm600.user 2) Session Projects (tppdm6500m000), Control tab, User field.
3) tppdm600.pmng 3) Session Projects (tppdm6500m000), Project Manager field.
For PCS: Based on the User field, the Employee field of the employee is published.
tipcs020.pemp
For PCS:
Session Projects (tipcs2101m000), Project Employee field.
@accountingEntity
@lid
ProjectMaster/ProjectManagerPerson/Name
For TP: For TP:
For PCS: Based on the Employee field, the Family Name field is published.
1) tccom001.nama
2) tipcs020.pemp For PCS:
2) Session Projects (tipcs2101m000), Project Employee field.

ProjectMaster/ActualTimePeriod/EndDateTime
For PCS: For PCS:
tipcs030.cldt Session Project Details (tipcs2130m000), Planning tab, Actual Closing date field.
If the Start Date field is not filled, nothing is published.

ProjectMaster/ScheduleTimePeriod/StartDateTime
For TP: For TP:
tppdm600.stdt Session Projects (tppdm6100m000), Planning tab, Scheduling Start Date field.
For PCS: For PCS:

tipcs030.sdat Session Project Details (tipcs2130m000), Planning tab, Start Date field.
ProjectMaster/ScheduleTimePeriod/EndDateTime
For TP: For TP:
tppdm600.sfdt Session Project (tppdm6100s000), Planning tab, Scheduling Finish Date field.
For PCS: For PCS:

tipcs030.ddat Session Project Details (tipcs2130m000), Planning tab, Completion Date field.
ProjectMaster/CurrencyRateType/DocumentID/ID
For TP: For TP:
tppdm600.rtyp Session Projects (tppdm6100m000), Budget tab, Exchange Rate Type Budget field.
@accountingEntity

ProjectMaster
For TP:
@location
For TP:
@lid
For TP:
ProjectMaster/ProjectHierarchyType
For TP: For TP:
tppdm600.kodr Session Project (tppdm6100s000), Hierarchy Type field.
For PCS: For PCS:

tipcs020.kopr Session Projects (tipcs2101m000), Project Type field.
ProjectMaster/Status/Code
For TP: For TP:
tppdm600.psts Session Project (tppdm6100s000), Status field.
For PCS: If the Status field is equal to 'Free', 'Draft' is published.

tipcs030.psts If the Status field is equal to 'Active', 'Open' is published.
If the Status field is equal to 'Finished', 'Completed' is published.
If the Status field is equal to 'Archived', 'Closed' is published.
For PCS:
Session Project Details (tipcs2130m000), Planning tab, Project Status field.

If the Status field is equal to 'Simulated', 'Draft' is published.
If the Status field is equal to 'Canceled', 'Deleted' is published.
If the Status field is equal to 'Finished', 'Completed' is published.
If the Status field is equal to 'To be Closed', 'Completed' is published.
If the Status field is equal to 'Archived', 'Closed' is published.
ProjectMaster/Status/ArchiveIndicator
For TP: For TP:
tppdm600.psts 1) Session Project (tppdm6100s000), Status field.
For PCS: If Status field is equal to 'Archived', 'true' is published. Otherwise, 'false' is published.
tipcs030.psts
For PCS:
1) Session Project Details (tipcs2130m000), Planning tab, Project Status field.
If Status field is equal to 'Archived', 'true' is published. Otherwise, 'false' is published.

ProjectMaster/FinancialStatus/Code
For TP: For TP:
tppdm600.pstf Session Project (tppdm6100s000), Financial tab, Financial Result Status field.
@listID
For TP:
Always filled with 'Financial Status'.
ProjectMaster/LastModificationDateTime
For TP:
ProjectMaster/TotalCostAmount
For TP: For TP:
tppdm600.copr Session Projects (tppdm6100m000), Contract tab, Contract Amount field.
@currencyID
For TP: For TP:

ProjectMaster/TotalCostBaseAmount
For TP: For TP:
4) tppdm600.copr 4) Session Projects (tppdm6100m000), Contract tab, Contract Amount field.
The Contract Amount field expressed in Local Currency is published.

@currencyID
For TP: For TP:
ProjectMaster
ProjectMaster/TotalCostReportAmount
For TP: For TP:
4) tppdm600.copr 4) Session Projects (tppdm6100m000), Contract tab, Contract Amount field.
The Contract Amount field expressed in Reference Currency is published.

@currencyID
For TP: For TP:
ProjectMaster/TotalCostProjectAmount
For TP: For TP:
tppdm600.copr Session Projects (tppdm6100m000), Contract tab, Contract Amount field.
@currencyID
For TP: For TP:

ProjectMaster/DocumentReference
@type
For TP: For TP:
1) tppdm600.cobs 1) Session Project (tppdm6600m400), OBS field.
If the OBS field is filled, 'LNUserDefinedStructure' is published.

ProjectMaster/DocumentReference/DocumentID/ID
For TP: For TP:
tppdm600.cobs Session Project (tppdm6600m400), OBS field.

@accountingEntity
For TP:
@location
For TP:
@lid
For TP:
ProjectMaster/UserArea
For TP: For TP:
3) tpppc000.cptf Control field.
4) tpppc000.cpth 3) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Fiscal
5) tppdm600.cstg Period field.
Control field
5) Session Projects (tppdm6100m000), Planning tab, Phase field.
For the Financial Company field, the ProjectMaster/UserArea/Property/NameValue is filled with the accounting
entity for the ProjectMasterBOD in the Financial Company and the ProjectMaster/UserArea/Property/
NameValue@name is filled with 'ln.TargetAccountingEntity' and ProjectMaster/UserArea/Property/
For the Cost Control field, the ProjectMasterUserArea/Property/NameValue@name is filled with

'ln.CostControlCalendar' and ProjectMaster/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Fiscal Period field, the ProjectMaster/UserArea/Property/NameValue@name is filled with

'ln.FinancialCalendar' and ProjectMaster/UserArea/Property/NameValue@type is filled with 'StringType'.

ProjectMaster
For the Hours Control field, the ProjectMasterUserArea/Property/NameValue@name is filled with
'ln.HoursControlCalendar' and ProjectMaster/UserArea/Property/NameValue@type is filled with 'StringType'.
For the Phase field, if the Phase field is filled, the ProjectMasterUserArea/Property/NameValue@name is filled
with 'ln.Phase' and ProjectMaster/UserArea/Property/NameValue@type is filled with 'CodeType' and
ProjectMaster/UserArea/Property/NameValue@listID is filled with 'Phase Codes'.
elements.
ProjectMaster/ParentProject/ID
For TP: For TP:
tppdm600.mprj Session Project (tppdm6100s000), Main Project field.
For PCS: For PCS:

1) tipcs026.mprj 1) Session Project Structure (tipcs2115m000), Main Project field.
2) tipcs020.cprj 2) Session Projects (tipcs2101m000), Project field.
Based on the Project field, the Main Project field is published.

@accountingEntity
@location
@lid
ProjectMaster/ParentProject/Description
For TP: For TP:
2) tppdm600.mprj 2) Session Project (tppdm6100s000), Main Project field.
For PCS: Based on the Main Project field, the Description I field is published.
1) tcmcs052.dsca
2) tipcs026.mprj For PCS:
1) Session General Projects (tcmcs0152s000), Description I field.
2) Session Project Structure (tipcs2115m000), Main Project field.
Based on the Main Project field, the Description I field is published.

ProjectMaster/ContractType
For TP: For TP:
tppdm600.agty Session Project (tppdm6100s000), Contract tab, Contract Type field.
ProjectMaster/InvoiceType
For TP: For TP:
tppdm600.invm Session Project (tppdm6100s000), Contract tab, Invoice Type field.
ProjectMaster/HoldBackPercent
For TP: For TP:
tppdm600.hbpc Session Project (tppdm6100s000), Contract tab, Holdback Percentage field.
ProjectMaster/CostOfGoodsMethod
For TP: For TP:
tppdm600.cogs Session Project (tppdm6100s000), Interim Results tab, Costs of Goods Sold field.
ProjectMaster/RevenueRecognitionMethod
For TP: For TP:
tppdm600.revr Session Project (tppdm6100s000), Interim Results tab, Revenue Recognition field.
ProjectMaster/ForwardScheduleIndicator
For TP: For TP:
1) tppdm600.cpld 1) Session Project (tppdm6600m400), Planning tab, Planning Method field.
For PCS: If the Planning Method field is equal to 'Forward', 'true' is published. Otherwise, 'false' is published.
1) tipcs030.plcd
For PCS:
1) Session Project Details (tipcs2130m000), Planning tab, Planning Method field.
If the Planning Method field is equal to 'Forward', 'true' is published. Otherwise, 'false' is published.

ProjectMaster/ProjectPlan/ID
For TP: For TP:
tppdm600.cpla Session Project (tppdm6100s000), Planning tab, Active Plan field.
For PCS:
ProjectMaster/ProjectPlan/ProjectActivity
@type
ProjectMaster
For TP: For TP:
tppss200.tact Session Activities (tppss2100m000), Activity Type field.
If the Activity Type field is equal to 'WBS Element', 'WBS Element' is published.
If the Activity Type field is equal to 'Control Account', 'Project Cost Account' is published.
If the Activity Type field is equal to 'Planning Package', 'Planning Package' is published.
If the Activity Type field is equal to 'Work Package', 'Working Package' is published.
If the Activity Type field is equal to ''Milestone', 'Milestone' is published.
ProjectMaster/ProjectPlan/ProjectActivity/ID
For TP: For TP:
tppss200.cact Session Activities (tppss2100m000), Activity field.
For PCS: For PCS:

tipcs400.cact Session Activities (tipcs4101m000), Activity field.
ProjectMaster/ProjectPlan/ProjectActivity/Description
For TP: For TP:
tppss200.desc Session Activities (tppss2100m000), Description field.
For PCS: For PCS:

tipcs400.dsca Session Activities (tipcs4101m000), Description field.
ProjectMaster/ProjectPlan/ProjectActivity/Note
For TP: For TP:
tppss200.txta Session Activities (tppss2100m000), Text field.

@languageID
For TP:
ProjectMaster/ProjectPlan/ProjectActivity/Location/ID
For TP: For TP:
tppss200.cloc Session Activities (tppss2100m000), Tracking tab, Project Location field.
For PCS: For PCS:

tipcs400.cwoc Session Activities (tipcs4101m000), General tab, Work Center field.
ProjectMaster/ProjectPlan/ProjectActivity/Location/Name
For TP: For TP:
1) tppdm742.desc 1) Session Project Locations (tppdm6136m000), Description field.
2) tppss200.cloc 2) Session Activities (tppss2100m000), Tracking tab, Project Location field.
For PCS: Based on the Project Location field, the Description field is published.
1) tirou001.dsca
2) tipcs400.cwoc For PCS:
1) Session Work Centers (tirou0101m000), General tab, Description field.
2) Session Activities (tipcs4101m000), General tab, Work Center field.

ProjectMaster/ProjectPlan/ProjectActivity/WorkCenterReference/ID
For TP: For TP:
tppss200.cloc Session Activities (tppss2100m000), Tracking tab, Project Location field.
For PCS: For PCS:

tipcs400.cwoc Session Activities (tipcs4101m000), General tab, Work Center field.
@accountingEntity
@lid
ProjectMaster/ProjectPlan/ProjectActivity/WorkCenterReference/Description
For TP: For TP:
tppdm742.desc Session Project - Locations (tppdm6136m000), Description field.
For PCS: For PCS:

1) tirou001.dsca 1) Session Work Centers (tirou0101m000), General tab, Description field.
2) tipcs400.cwoc 2) Session Activities (tipcs4101m000), General tab, Work Center field.

ProjectMaster/ProjectPlan/ProjectActivity/DocumentReference
@type
For TP: For TP:
1) tppdm600.cobs 1) Session Project (tppdm6600m400), OBS field.
If the OBS field is filled, 'LNUserDefinedStructure' is published.

ProjectMaster/ProjectPlan/ProjectActivity/DocumentReference/DocumentID/ID
For TP: For TP:
tppdm600.cobs Session Project (tppdm6600m400), OBS field.

ProjectMaster
@accountingEntity
For TP:
@location
For TP:
@lid
For TP:
ProjectMaster/ProjectPlan/ProjectActivity/DocumentReference/LineNumber
For TP: For TP:
tppss200.coel Session Activities (tppss2100m000), OBS Element field.

ProjectMaster/ProjectPlan/ProjectActivity/ActualTimePeriod/StartDateTime
For TP: For TP:
tppss200.asdt Session Activities (tppss2100m000), Tracking tab, Actual Start Date field.
For PCS: For PCS:

tipcs400.asdt Session Activities (tipcs4101m000), Planning tab, Actual Start Date field.
ProjectMaster/ProjectPlan/ProjectActivity/ActualTimePeriod/EndDateTime
For TP: For TP:
tppss200.afdt Session Activities (tppss2100m000), Tracking tab, Actual Finish Date field.
For PCS: For PCS:

tipcs400.afdt Session Activities (tipcs4101m000), Planning tab, Actual End Date field.
ProjectMaster/ProjectPlan/ProjectActivity/ScheduledTimePeriod/StartDateTime
For TP: For TP:
tppss200.ssdt Session Activities (tppss2100m000), Tracking tab, Scheduled Start Date field.
For PCS: For PCS:

tipcs400.dsdt Session Activities (tipcs4101m000), Planning tab, Desired Start Date field.
ProjectMaster/ProjectPlan/ProjectActivity/ScheduledTimePeriod/EndDateTime
For TP: For TP:
tppss200.sfdt Session Activities (tppss2100m000), Tracking tab, Scheduled Finish Date field.
For PCS: For PCS:

tipcs400.dfdt Session Activities (tipcs4101m000), Planning tab, Desired End Date field.
ProjectMaster/ProjectPlan/ProjectActivity/EarliestStartDateTime
For TP: For TP:
tppss200.esdt Session Activities (tppss2100m000), Planning tab, Earliest Start Date field
For PCS: This BOD element is available for Infor LN 10.5.2 or later.
tipcs400.esdt
For PCS:
Session Activities (tipcs4101m000), Planning tab, Earliest Start Date field.

ProjectMaster/ProjectPlan/ProjectActivity/LatestStartDateTime
For TP: For TP:
tppss200.lsdt Session Activities (tppss2100m000), Planning tab, Latest Start Date field
tipcs400.lsdt
For PCS:
Session Activities (tipcs4101m000), Planning tab, Latest Start Date field.

ProjectMaster/ProjectPlan/ProjectActivity/EarliestEndDateTime
For TP: For TP:
tppss200.efdt Session Activities (tppss2100m000), Planning tab, Earliest End Date field.
tipcs400.efdt
For PCS:
Session Activities (tipcs4101m000), Planning tab, Earliest End Date field.

ProjectMaster/ProjectPlan/ProjectActivity/LatestEndDateTime
For TP: For TP:
tppss200.lfdt Session Activities (tppss2100m000), Planning tab, Latest End Date field.
tipcs400.lfdt
ProjectMaster
For PCS:
Session Activities (tipcs4101m000), Planning tab, Latest End Date field.

ProjectMaster/ProjectPlan/ProjectActivity/FreeFloat
For TP: For TP:
tppss200.fref Session Activities (tppss2100m000), Planning tab, Free Float field
tipcs400.fref
For PCS:
Session Activities (tipcs4101m000), Planning tab, Free Float field.

ProjectMaster/ProjectPlan/ProjectActivity/TotalFloat
For TP: For TP:
tppss200.totf Session Activities (tppss2100m000), Planning tab, Total Float field.
tipcs400.totf
For PCS:
Session Activities (tipcs4101m000), Planning tab, Total Float field.

ProjectMaster/ProjectPlan/ProjectActivity/Status/Code
For TP: For TP:
tppss200.wast Session Activities (tppss2100m000), Work Authorization Status field.
For PCS: If the Work Authorization Status field is equal to 'Free', 'Free' is published.
1) tipcs030.psts If the Work Authorization Status field is equal to 'On Hold', 'OnHold' is published.
2) tipcs400.pctc If the Work Authorization Status field is equal to 'Released', 'Released' is published.
If the Work Authorization Status field is equal to 'Finished', 'Finished' is published.
If the Work Authorization Status field is equal to 'Closed', 'Closed' is published.
For PCS:
1) Session Project Details (tipcs2130m000), Planning tab, Project Status field.
2) Session Activities (tipcs4101m000), Planning tab, Percentage Completed field.
If the Project Status field is equal to 'Free' or Simulated, 'Free' is published.

If the Project Status field is equal to 'Active' and Percentage Completed < 100, 'Released' is published.
If the Project Status field is equal to 'Active' and Percentage Completed is equal to 100, 'Finished' is published.
If the Project Status field is equal to 'Finished' or 'To be Closed' , 'Finished' is published.
If the Project Status field is equal to 'Closed' or 'Archived' or 'Canceled' , 'Closed' is published.
@listID
Always filled with 'Project Work Status'.
ProjectMaster/ProjectPlan/ProjectActivity/Status/EffectiveDateTime
For TP: For TP:
tppss200.ohdt Session Activities (tppss2100m000), On Hold Date field.
ProjectMaster/ProjectPlan/ProjectActivity/Status/ReasonCode
For TP: For TP:
tppss200.rcod Session Activities (tppss2100m000), Reason Code field.
@listID
For TP:
ProjectMaster/ProjectPlan/ProjectActivity/Status/Reason
For TP: For TP:
2) tppss200.rcod 2) Session Activities (tppss2100m000), Reason Code field.

ProjectMaster/ProjectPlan/ProjectActivity/CompletePercent
For TP: For TP:
tppss200.pcom Session Activities (tppss2100m000), Tracking tab, Schedule Percentage Complete field.
For PCS: For PCS:

tipcs400.pctc Session Activities (tipcs4101m000), Planning tab, Percentage Completed field.
ProjectMaster/ProjectPlan/ProjectActivity/ParentActivityID
For TP: For TP:
tppss210.pact Session Activity Relationships (tppss2510m000), Predecessor Activity field.
ProjectMaster/ProjectPlan/ProjectActivity/PredecessorActivity/ID
For TP: For TP:
tppss210.pact Session Activity Relationships (tppss2510m000), Predecessor Activity field.
For PCS: For PCS:

tipcs410.pact Session Activity Relationships (tipcs4110m000), Preceding Activity field.
ProjectMaster/ProjectPlan/ProjectActivity/PredecessorActivity/RelationshipType
ProjectMaster
For TP: For TP:
tppss210.rltp Session Activity Relationships (tppss2510m000), Relationship Type field.
For PCS: If the Relationship Type field is equal to 'Start-to-Start', 'Start to Start' is published.
tipcs410.korl If the Relationship Type field is equal to 'Start-to-Finish', 'Start to Finish' is published.
If the Relationship Type field is equal to 'Finish-to-Start', 'Finish to Start' is published.
If the Relationship Type field is equal to 'Finish-to-Finish', 'Finish to Finish' is published.
For PCS:
Session Activity Relationships (tipcs4110m000), Relationship Type field.
If the Relationship Type field is equal to 'Start-Start', 'Start to Start' is published.

If the Relationship Type field is equal to 'End-Start', 'Finish to Start' is published.
If the Relationship Type field is equal to 'End-End', 'Finish to Finish' is published.
ProjectMaster/ProjectPlan/ProjectActivity/PredecessorActivity/LeadTimeDuration
For TP: For TP:
1) tcibd003.conv 1) Session Conversion Factors (tcibd0103s000), Conversion Factor field.
2) tppdm000.ctut 2) Session General Parameters (tppdm0100s000), Unit Code for Hours field.
3) tppss210.cuni 3) Session Activity Relationships (tppss2510m000), Lead/Lag Unit field.
4) tppss210.lead 4) Session Activity Relationships (tppss2510m000), Lead/Lag field.
For PCS: Based on the Unit Code for Hours field and the Lead/Lag Unit field, the Conversion Factor field is determined.
tipcs410.arfl If the Lead/Lag field is negative, the Lead/Lag field times the Conversion Factor field times -1 is published.
For PCS:
Session Activity Relationships (tipcs4110m000), Float Time field (Days).
If the Float Time field is greater or equal to zero, the Float Time field is published.
ProjectMaster/ProjectPlan/ProjectActivity/PredecessorActivity/LeadPercent
For TP: For TP:
1) tppss210.llpc 1) Session Activity Relationships (tppss2510m000), Lead/Lag Percent field.
If the Lead/Lag Percent field is negative, the Lead/Lag Percent field is published.

ProjectMaster/ProjectPlan/ProjectActivity/PredecessorActivity/LagTimeDuration
For TP: For TP:
1) tcibd003.conv 1) Session Conversion Factors (tcibd0103s000), Conversion Factor field.
2) tppdm000.ctut 2) Session General Parameters (tppdm0100s000), Unit Code for Hours field.
3) tppss210.cuni 3) Session Activity Relationships (tppss2510m000), Lead/Lag Unit field.
4) tppss210.lead 4) Session Activity Relationships (tppss2510m000), Lead/Lag field.
For PCS: Based on the Unit Code for Hours field and the Lead/Lag Unit field, the Conversion Factor field is determined.
abs(tipcs410.arfl) If the Lead/Lag field is positive, the Lead/Lag field times the Conversion Factor field is published.
For PCS:
Session Activity Relationships (tipcs4110m000), Float Time field (Days).
If the Float Time field is less than zero, the absolute Float Time field times -1 is published.
ProjectMaster/ProjectPlan/ProjectActivity/PredecessorActivity/LagPercent
For TP: For TP:
1) tppss210.llpc 1) Session Activity Relationships (tppss2510m000), Lead/Lag Percent field.
If the Lead/Lag Percent field is positive, the Lead/Lag Percent field is published.

ProjectMaster/ProjectPlan/ProjectActivity/PredecessorActivity/CostType
For TP: For TP:
tppss210.pcot Not displayed in any session, Predecessor Cost Type field.
If the Predecessor Cost Type field is equal to 'Labor', 'Labor' is published.

If the Predecessor Cost Type field is equal to 'Materials', 'Material' is published.
If the Predecessor Cost Type field is equal to 'Equipment', 'Equipment' is published.
If the Predecessor Cost Type field is equal to 'Subcontracting', 'Subcontracting' is published.
If the Predecessor Cost Type field is equal to 'Sundry Costs', 'Sundry' is published.
ProjectMaster/ProjectPlan/ProjectActivity/DefaultBudgetStatus/Code
For TP: For TP:
tppss200.stat Session Activities (tppss2100m000), Budget Status field.
If the Budget Status field is equal to 'Free', 'Free' is published.

If the Budget Status field is equal to 'Actual', 'Actual' is published.
If the Budget Status field is equal to 'Final', 'Final' is published.
@listID
For TP:
Always filled with 'Project Budget Status'.
ProjectMaster/ProjectPlan/ProjectActivity/MilestoneIndicator
For TP:
ProjectMaster
tppss200.tact For TP:
Session Activities (tppss2100m000), Activity Type field.
If the Activity Type field is equal to ''Milestone', 'true' is published. Otherwise, 'false' is published.
ProjectMaster/ProjectPlan/ProjectActivity/MilestoneItemID/ID
For TP: For TP:
tppss200.litm Session Activities (tppss2100m000), Work Authorization Status field.
@accountingEntity
For TP:
@location
For TP:
@lid
For TP:
ProjectMaster/ProjectPlan/ProjectActivity/MilestoneLinkedActivityID
For TP: For TP:
tppss200.lact Session Activities (tppss2100m000), Milestone tab, Linked Activity field.
ProjectMaster/ProjectPlan/ProjectActivity/EarnedValueMethodCode
For TP: For TP:
tppss200.mevl Session Activities (tppss2100m000), Tracking tab, Earned Value Method field.
If the Earned Value Method field is equal to 'Milestone', 'Milestone' is published.

If the Earned Value Method field is equal to 'Start and End Percent',
- for Infor LN 10.4 or earlier 'Start and End Percent' is published. Otherwise, 'StartandEndPercent' is published.
If the Earned Value Method field is equal to 'Percent Completed',
- for Infor LN 10.4 or earlier 'Percent Complete' is published. Otherwise, 'PercentCompleted' is published.
If the Earned Value Method field is equal to 'Effort Level',
- for Infor LN 10.4 or earlier 'Effort Level' is published. Otherwise, 'EffortLevel' is published.
If the Earned Value Method field is equal to 'Apportioned', 'Apportioned' is published.
@listID
For TP:
Always filled with 'Earned Value Methods'.
ProjectMaster/ProjectPlan/ProjectActivity/TopActivityIndicator
For TP: For TP:
1) tppss010.tpac 1) Session Plans (tppss1510m000), Top Activity field.
2) tppss200.cprj 2) Session Activities (tppss2100m000), Project field.
3) tppss200.cpla 3) Session Activities (tppss2100m000), Plan field.
4) tppss200.cact 4) Session Activities (tppss2100m000), Activity field.
For PCS: Based on the Project field and the Plan field, the Top Activity field is determined.
1) tipcs026.sact If the Activity field is equal to the Top Activity field, 'true' is published. Otherwise, 'false' is published.
2) tipcs020.cprj
3) tipcs400.cact For PCS:
1) Session Project Structure (tipcs2115m000), Start Activity field.
2) Session Projects (tipcs2101m000), Project field.
3) Session Activities (tipcs4101m000), Activity field.
Based on the Project field, the Start Activity field is determined.

If the Start Activity field is equal to the Activity field, 'true' is published. Otherwise, 'false' is published.
ProjectMaster/ProjectPlan/ProjectActivity/UOMCode
For TP: For TP:
tppss200.cuni Session Activities (tppss2100m000), Unit field.
ProjectMaster/ProjectPlan/ProjectActivity/UserArea
For TP: For TP:
1) tppss200.prst 1) Session Activities (tppss2100m000), Tracking tab, Start Percentage field.
2) tppss200.prnd 2) Session Activities (tppss2100m000), Tracking tab, End Percentage field.
3) tppss200.prms 3) Session Activities (tppss2100m000), Tracking tab, Milestone Percentage field.
4) tppss200.cctr 4) Session Activities (tppss2100m000), Cost Control field.
For PCS: For the Start Percentage field, the ProjectMaster/ProjectPlan/ProjectActivity/UserArea/Property/

1) tipcs400.tano NameValue@name is filled with 'ln.StartPercent' and ProjectMaster/ProjectPlan/ProjectActivity/UserArea/
For the End Percentage field, the ProjectMaster/ProjectPlan/ProjectActivity/UserArea/Property/

NameValue@name is filled with 'ln.EndPercent' and ProjectMaster/ProjectPlan/ProjectActivity/UserArea/
For the Milestone Percentage field, the ProjectMaster/ProjectPlan/ProjectActivity/UserArea/Property/

NameValue@name is filled with 'ln.MilestonePercent' and ProjectMaster/ProjectPlan/ProjectActivity/UserArea/
For the Cost Control field, the ProjectMaster/ProjectPlan/ProjectActivity/UserArea/Property/NameValue@name

is filled with 'ln.CostControlIndicator' and ProjectMaster/ProjectPlan/ProjectActivity/UserArea/Property/

ProjectMaster
elements.

The Property 'ln.CostControlIndicator' is avaliable for Infor LN 10.5.1 or later.
For PCS:
1) Session Activities (tipcs4101m000), Task field.
For the Task field, the ProjectMaster/ProjectPlan/ProjectActivity/UserArea/Property/NameValue@name is filled

with 'ln.Task', the ProjectMaster/ProjectPlan/ProjectActivity/UserArea/Property/NameValue@type is filled with
'CodeType', the ProjectMaster/ProjectPlan/ProjectActivity/UserArea/Property/NameValue@ListID is filled with
'Process Codes' and the ProjectMaster/ProjectPlan/ProjectActivity/UserArea/Property/
NameValue@accountingEntity is filled with the accountingEntity of the CodeDefintionBOD for listID 'Process
Codes'.

elements.
ProjectMaster/ProjectElement/ID
For TP: For TP:
tpptc100.cspa Session Elements (tppptc1100s000), Element field.
ProjectMaster/ProjectElement/Description
For TP: For TP:
tpptc100.desc Session Elements (tppptc1100s000), Description field.
ProjectMaster/ProjectElement/ActualTimePeriod/StartDateTime
For TP: For TP:
tpptc100.stdt Session Elements (tppptc1100s000), Start Time field.
ProjectMaster/ProjectElement/ActualTimePeriod/EndDateTime
For TP: For TP:
tpptc100.dldt Session Elements (tppptc1100s000), Finish Time field.
ProjectMaster/ProjectElement/DefaultBudgetStatus/Code
For TP: For TP:
tpptc100.stat Session Elements (tppptc1100s000), Budget Status field.
If the Budget Status field is equal to 'Free', 'Free' is published.

If the Budget Status field is equal to 'Actual', 'Actual' is published.
If the Budget Status field is equal to 'Final', 'Final' is published.
@listID
For TP:
Always filled with 'Project Budget Status'.
ProjectMaster/ProjectElement/Status/Code
For TP: For TP:
tpptc100.wast Session Elements (tppptc1100s000), Work Authorization Status field.
If the Work Authorization Status field is equal to 'Free', 'Free' is published.

If the Work Authorization Status field is equal to 'On Hold', 'OnHold' is published.
If the Work Authorization Status field is equal to 'Released', 'Released' is published.
If the Work Authorization Status field is equal to 'Finished', 'Finished' is published.
If the Work Authorization Status field is equal to 'Closed', 'Closed' is published.
@listID
For TP:
Always filled with 'Project Work Status'.
ProjectMaster/ProjectElement/Status/EffectiveDateTime
For TP: For TP:
tpptc100.ohdt Session Elements (tppptc1100s000), On Hold Date field.
ProjectMaster/ProjectElement/Status/ReasonCode
For TP: For TP:
tpptc100.rcod Session Elements (tppptc1100s000), Reason Code field
@listID
For TP:
@accountingEntity
For TP:
ProjectMaster/ProjectElement/Status/Reason
For TP: For TP:
2) tpptc100.rcod 2) Session Elements (tppptc1100s000), Reason Code field

ProjectMaster
ProjectMaster/ProjectElement/ParentElement/ID
For TP: For TP:
tpptc101.cspp Session Element Relationship (tppptc1105s000), Element field
ProjectMaster/ProjectElement/ParentElement/ProjectPlanID
For TP: For TP:
tpptc101.cpla Session Element Relationship (tppptc1105s000), Child Activity Plan field.
ProjectMaster/ProjectElement/ParentElement/ActivityID
For TP: For TP:
tpptc101.cact Session Element Relationship (tppptc1105s000), Child Activity field.
ProjectMaster/ProjectElement/UOMCode
For TP: For TP:
tpptc100.cuni Session Elements (tpptc1100s000), Unit field.
ProjectMaster/ProjectElement/UserArea
For TP: For TP:
1) tpptc100.cctr 1) Session Elements (tpptc1100s000), Cost Control field
For the Cost Control field, the ProjectMaster/ProjectPlan/ProjectActivity/UserArea/Property/NameValue@name

is filled with 'ln.CostControlIndicator' and ProjectMaster/ProjectPlan/ProjectActivity/UserArea/Property/

ProjectMaster/Baseline/ID
For TP: For TP:
tppss020.basn Session Baselines (tppss0520m000), Baseline field.
ProjectMaster/Baseline/Description
For TP: For TP:
tppss020.dsca Session Baselines (tppss0520m000), Description field.
ProjectMaster/Baseline/Status/Code
For TP:
ProjectMaster/Baseline/ApprovalDate
For TP: For TP:
tppss020.apdt Session Baselines (tppss0520m000), Approval Date field.
ProjectMaster/Baseline/DerivedFromBaselineID
For TP: For TP:
tppss020.dbsn Session Baselines (tppss0520m000), Derived from Baseline field.
ProjectMaster/Baseline/CreationDate
For TP: For TP:
tppss020.crdt Session Baselines (tppss0520m000), Creation Date field.
ProjectMaster/Baseline/LastModificationDateTime
For TP: For TP:
tppss020.crdt Session Baselines (tppss0520m000), Date of Last Update field.
ProjectMaster/Baseline/BaselineDetail/ActivityID
For TP: For TP:
tppss220.cact Session Activity Baseline (tppss2120m000), Activity field.
ProjectMaster/Baseline/BaselineDetail/ActivityStartDate
For TP: For TP:
tppss220.bsdt Session Activity Baseline (tppss2120m000), Baseline Start date field.
ProjectMaster/Baseline/BaselineDetail/ActivityFinishDate
For TP: For TP:
tppss220.bfdt Session Activity Baseline (tppss2120m000), Baseline Finish date field.
ProjectMaster/GeographicArea
For TP: For TP:
tppdm600.creg Session Projects (tppdm6100m000), Miscellaneous tab, Geographical Area field.
@listID
For TP:
Always filled with 'Geographic Areas'.
@accountingEntity
For TP:
ProjectMaster/ProjectCurrency
For TP: For TP:
For PCS: Based on the Project Currency field, the ISO Code field of the currency is published.
1) tcmcs002.iccc
2) tcemm170.fcua For PCS:
3) tcemm170.comp 1) Session Currencies (tcmcs0102m000), ISO Code field.
Based on the current company, the Company field for the financial company is determined.
ProjectMaster
@listID
For TP:
ProjectMaster/BusinessSector
For TP: For TP:
tppdm600.csec Session Projects (tppdm6100m000), Miscellaneous tab, Business Sector field.
@listID
For TP:
Always filled with 'Business Sectors'.
@accountingEntity
For TP:
ProjectMaster/ProjectAcquiringMethod
For TP: For TP:
tppdm600.ccam Session Projects (tppdm6100m000), Miscellaneous tab, Acquiring Method field.
@listID
For TP:
Always filled with 'Project Acquiring Methods'.
@accountingEntity
For TP:
ProjectMaster/FinancingMethod
For TP: For TP:
tppdm600.cfac Session Projects (tppdm6100m000), Miscellaneous tab, Financing Method field.
@listID
For TP:
Always filled with 'Financing Methods'.
@accountingEntity
For TP:
ProjectMaster/ProjectCategory
For TP: For TP:
tppdm600.ccat Session Projects (tppdm6100m000), Miscellaneous tab, Category field.
@listID
For TP:
Always filled with 'Project Categories'.
@accountingEntity
For TP:
ProjectMaster/ProjectGroup
For TP: For TP:
tppdm600.ccot Session Projects (tppdm6100m000), Miscellaneous tab, Group field.
@listID
For TP:
Always filled with 'Project Groups'.
@accountingEntity
For TP:
ProjectMaster/ProjectProgram
For TP: For TP:
tppdm600.prgm Session Projects (tppdm6100m000), Program field.
@listID
For TP:
@accountingEntity
For TP:
ProjectMaster/ProjectContractReference/DocumentID/ID
For TP: For TP:
@accountingEntity
For TP: For TP:
2) tpctm110.cnln 2) Session Contract Lines (tpctm1110m000), Contract Line field
Based on the Project field and the Contract Line field, the Sales Office field is determined.
@location
For TP: For TP:
2) tpctm110.cnln 2) Session Contract Lines (tpctm1110m000), Contract Line field
Based on the Project field and the Contract Line field, the Sales Office field is determined.
ProjectMaster
@lid
For TP:

ProjectPeriodBalance
ProjectPeriodBalance/IDs/ID
1) tpppc540.cprj 1) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, Project field.
2) tpppc540.year 2) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, first column Cost
3) tpppc540.peri Period.
3) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, second column
Cost Period field.
The concatenation of Project field, first column Cost Period field, second column Cost Period field is published.
This BOD is only published via session Publish Project Data (tpbod0200m000).

@accountingEntity
tpppc540.cprj Session Performance Measurement Activity (tpppc5540m000), Project field.

@location
tpppc540.cprj Session Performance Measurement Activity (tpppc5540m000), Project field.

@lid
ProjectPeriodBalance/DisplayID
1) tpppc540.cprj 1) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, Project field.
2) tpppc540.year 2) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, first column Cost
3) tpppc540.peri Period.
3) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, second column
Cost Period field.
The concatenation of Project field, first column Cost Period field, second column Cost Period field is published.
ProjectPeriodBalance/LastModificationDateTime
ProjectPeriodBalance/LastModificationPerson/IDs/ID

@accountingEntity
@lid
ProjectPeriodBalance/LastModificationPerson/Name

ProjectPeriodBalance/DocumentDateTime
ProjectPeriodBalance/ProjectPerformanceCosts
@sequence
ProjectPeriodBalance/ProjectPerformanceCosts/TotalBudgetAmount
tpppc540.aswt(1) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, Planned Value field.
@currencyID
2) tppdm600.ccur 2) Session Project (tppdm6500m000), General tab, General group, Project Currency field.
ProjectPeriodBalance/ProjectPerformanceCosts/TotalBudgetBaseAmount
@currencyID
3) tppdm600.ncmp 3) Session Project (tppdm6100s000), General tab, Financial Company field.
ProjectPeriodBalance/ProjectPerformanceCosts/TotalBudgetReportAmount
3) tpppc540.aswt(1) 3) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, Planned Value
field.

- The Planned Value field expressed in Reference Currency is published.
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/TotalBudgetProjectAmount
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/ActualCostAmount
tpppc540.aact(1) Session Performance-Measurement Activity (tpppc5540m000), Cum.Excl.Commitments tab, Actuals field.
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/ActualCostBaseAmount
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/ActualCostReportAmount
3) tpppc540.aact(1) 3) Session Performance-Measurement Activity (tpppc5540m000), Cum.Excl.Commitments tab, Actuals field.

@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/ActualCostProjectAmount
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/PerformedCostAmount
tpppc540.apet(1) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, Earned Value field.
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/PerformedCostBaseAmount
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/PerformedCostReportAmount
3) tpppc540.apet(1) 3) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, Earned Value
field.

@currencyID

ProjectPeriodBalance/ProjectPerformanceCosts/PerformedCostProjectAmount
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/VarianceAtCompletionAmount
1) tpppc000.lfcm(1) 1) Session PPC Parameters (tpppc0100s000), General tab, Costs and Commitments group, Leading Forecast
2) tpppc000.cmif(1) Method field.
3) tpppc540.apet(1) 2) Session PPC Parameters (tpppc0100s000), General tab, Costs and Commitments group, Use Commitments
4) tpppc540.aact(1) as Basis for Forecast field.
5) tpppc540.acot(1) 3) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, Earned Value
6) tpppc540.abac(1) field.
7) tpppc540.aeac(1) 4) Session Performance-Measurement Activity (tpppc5540m000), Cum.Excl.Commitments tab, Actuals field.
5) Amount Commitments Cum. field is not visible on screen.
6) Session Performance-Measurement Activity (tpppc5540m000), At Completion tab, BAC field.
7) Session Performance-Measurement Activity (tpppc5540m000), At Completion tab, EAC field.
If Leading Forecast Method field is equal to 'Estimated Extra Costs' and Use Commitments as Basis for
Forecast field is checked, Earned Value field minus Actuals field plus Amount Commitments Cum. field minus
EAC field is published.
Forecast field is not checked, Earned Value field minus Actuals field minus EAC field is published.
If Leading Forecast Method field is not 'Estimated Extra Costs', BAC field minus EAC field is published.
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/VarianceAtCompletionBaseAmount
1) tpppc000.lfcm 1) Session PPC Parameters (tpppc0100s000), General tab, Costs and Commitments group, Leading Forecast
2) tpppc000.cmif Method field.
3) tpppc540.apet 2) Session PPC Parameters (tpppc0100s000), General tab, Costs and Commitments group, Use Commitments
4) tpppc540.aact as Basis for Forecast field.
5) tpppc540.acot 3) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, Earned Value
6) tpppc540.abac field.
7) tpppc540.aeac 4) Session Performance-Measurement Activity (tpppc5540m000), Cum.Excl.Commitments tab, Actuals field.
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/VarianceAtCompletionReportAmount

EAC field expressed in Reference Currency is published.
Forecast field is not checked, Earned Value field minus Actuals field minus EAC field expressed in Reference
If Leading Forecast Method field is not 'Estimated Extra Costs', BAC field minus EAC field expressed in
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/VarianceAtCompletionProjectAmount
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/BudgetAtCompletionAmount
tpppc540.abac(1) Session Performance-Measurement Activity (tpppc5540m000), At Completion tab, BAC field.
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/BudgetAtCompletionBaseAmount
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/BudgetAtCompletionReportAmount
3) tpppc540.abac(1) 3) Session Performance-Measurement Activity (tpppc5540m000), At Completion tab, BAC field.

@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/BudgetAtCompletionProjectAmount
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/EstimateAtCompletionAmount
tpppc540.aeac(1) Session Performance-Measurement Activity (tpppc5540m000), At Completion tab, EAC field.
@currencyID

ProjectPeriodBalance/ProjectPerformanceCosts/EstimateAtCompletionBaseAmount
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/EstimateAtCompletionReportAmount
3) tpppc540.aeac(1) 3) Session Performance-Measurement Activity (tpppc5540m000), At Completion tab, EAC field.

@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/EstimateAtCompletionProjectAmount
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/CommitmentCostAmount
tpppc540.acot(1) Amount Commitments Cum. field is not visible on screen.
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/CommitmentCostBaseAmount
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/CommitmentCostReportAmount
3) tpppc540.acot(1) 3) Amount Commitments Cum. field is not visible on screen.

@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/CommitmentCostProjectAmount
@currencyID
ProjectPeriodBalance/ProjectPerformanceCosts/RegistrationDate
tpppc500.datt Session Performance-Measurement Generate Codes (tpppc5500m000), first column Date to field.
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ID
tpppc541.cact Session Performance Measurement Activity/Cost Type (tpppc5541m000), Cum.Incl.Commitments tab, Activity
field.
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts
@sequence

ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/CostType
tpppc541.cotp Session Performance Measurement Activity/Cost Type (tpppc5541m000), Cum.Incl.Commitments tab, Cost
Type field.
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/TotalBudgetAmount
tpppc541.aswt(1) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), Cum.Incl.Commitments tab, Planned
Value field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/TotalBudgetBaseAmount
Value field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/TotalBudgetReportAmount
3) tpppc541.aswt(1) 3) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), Cum.Incl.Commitments tab,
Planned Value field.

@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/TotalBudgetProjectAmount
Value field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/ActualCostAmount
tpppc541.aact(1) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), Cum.Excl.Commitments tab, Actuals
field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/ActualCostBaseAmount
field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/ActualCostReportAmount
3) tpppc541.aact(1) 3) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), Cum.Excl.Commitments tab,
Actuals field.

@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/ActualCostProjectAmount
field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/PerformedCostAmount
tpppc541.apet(1) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), Cum.Incl.Commitments tab, Earned
Value field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/PerformedCostBaseAmount
Value field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/PerformedCostReportAmount
3) tpppc541.apet(1) 3) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), Cum.Incl.Commitments tab,
Earned Value field.
.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/PerformedCostProjectAmount
Value field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/VarianceAtCompletionAmount
5) tpppc541.acot(1) 3) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), Cum.Incl.Commitments tab,
6) tpppc541.abac(1) Earned Value field.
7) tpppc541.aeac(1) 4) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), Cum.Excl.Commitments tab,
Actuals field.
6) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), At Completion tab, BAC field.
7) Session Performance-Measurement Activity Activity/Cost Type (tpppc5541m000), At Completion tab, EAC
field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/VarianceAtCompletionBaseAmount
1) tpppc000.lfcm 1) Session PPC Parameters (tpppc0100s000), General tab, Costs and Commitments group, Leading Forecast
2) tpppc000.cmif Method field.
3) tpppc541.apet 2) Session PPC Parameters (tpppc0100s000), General tab, Costs and Commitments group, Use Commitments
4) tpppc541.aact as Basis for Forecast field.
5) tpppc541.acot 3) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), Cum.Incl.Commitments tab,
6) tpppc541.abac Earned Value field.
7) tpppc541.aeac 4) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), Cum.Excl.Commitments tab,
Actuals field.
7) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), At Completion tab, EAC field.
If Leading Forecast Method feels is not 'Estimated Extra Costs', BAC field minus EAC field is published.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/VarianceAtCompletionReportAmount
Actuals field.
EAC field expressed in Reference Currency is published.
Forecast field is not checked, Earned Value field minus Actuals field minus EAC field expressed in Reference
If Leading Forecast Method field is not 'Estimated Extra Costs', BAC field minus EAC field expressed in
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/VarianceAtCompletionProjectAmount
Actuals field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/BudgetAtCompletionAmount
tpppc541.abac(1) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), At Completion tab, BAC field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/BudgetAtCompletionBaseAmount
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/BudgetAtCompletionReportAmount
3) tpppc541.abac(1) 3) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), At Completion tab, BAC field.

@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/BudgetAtCompletionProjectAmount
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/EstimateAtCompletionAmount
tpppc541.aeac(1) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), At Completion tab, EAC field.
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/EstimateAtCompletionBaseAmount
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/EstimateAtCompletionReportAmount
3) tpppc540.aeac(1) 3) Session Performance-Measurement Activity/Cost Type (tpppc5541m000), At Completion tab, EAC field.

@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/EstimateAtCompletionProjectAmount
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/CommitmentCostAmount
@currencyID

ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/CommitmentCostBaseAmount
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/CommitmentCostReportAmount
3) tpppc541.acot(1) 3) Amount Commitments Cum. field is not visible on screen.

@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/CommitmentCostProjectAmount
@currencyID
ProjectPeriodBalance/ProjectPlanBalance/ProjectActivityBalance/ActivityPerformanceCosts/RegistrationDate
Date of Date to field is published.

ProjectPeriodBalance/ProjectReference/ID
tpppc540.cprj Session Performance-Measurement Activity (tpppc5540m000), Project field.
@accountingEntity
@location
@lid
ProjectPeriodBalance/CostControlPeriod/FinancialCalendarReference/DocumentID/ID
tpppc540.cptc Period Table Cost Control field is not visible on screen.
@accountingEntity
@lid
ProjectPeriodBalance/CostControlPeriod/FinancialCalendarReference/Name
2) tpppc540.peri 2) Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, Cost Period field,
second column.
Based on the Cost Period field, the Description field is published.

ProjectPeriodBalance/CostControlPeriod/PeriodID
tpppc540.peri Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, Cost Period field,
second column.
ProjectPeriodBalance/CostControlPeriod/Year
tpppc540.year Session Performance-Measurement Activity (tpppc5540m000), Cum.Incl.Commitments tab, Cost Period field,
first column.

ProjectProgress
ProjectProgress/IDs/ID
For Activity: For Activity:
1) tpppc160.cprj 1) Session Activity Physical Progress (tpppc1160s000), Project field.
2) tpppc160.cpla 2) Not displayed in session, Plan field.
3) tpppc160.cact 3) Session Activity Physical Progress (tpppc1160s000), Activity field.
4) tpppc160.date 4) Session Activity Physical Progress, Date field.
For Element: The concatenation of '160', the Project field, the Plan field, the Activity field and the Date field is published.
1) tpppc150.cprj
2) tpppc150.cspa This BOD is published when users add, change or delete an Activity Physical Progress record.
3) tpppc150.date
For Element:
1) Session Element Physical Progress (tpppc1550m000), Project field.
2) Session Element Physical Progress (tpppc1550m000), Element field.
4) Session Element Physical Progress (tpppc1550m000), Date field.
The concatenation of '150', the Project field, the Element field, and the Date field is published.
This BOD is published when users add, change or delete an Element Physical Progress record.

@accountingEntity

@location

@lid
ProjectProgress/DisplayID
1) tpppc160.cprj 1) Session Activity Physical Progress (tpppc1160s000), Project field.
2) tpppc160.cact 2) Session Activity Physical Progress (tpppc1160s000), Activity field.
3) tpppc160.date 3) Session Activity Physical Progress, Date field.
For Element: The concatenation of the Project field, the Plan field, the Activity field, the Date field and 'tpppc160' is published.
1) tpppc150.cprj
2) tpppc150.cspa For Element:
3) tpppc150.date 1) Session Element Physical Progress (tpppc1550m000), Project field.
2) Session Element Physical Progress (tpppc1550m000), Element field.
The concatenation of the Project field, the Element field and the Date field is published.
ProjectProgress/LastModificationDateTime
ProjectProgress/LastModificationPerson/IDs/ID

@accountingEntity
@lid
ProjectProgress/LastModificationPerson/Name

ProjectProgress/DocumentDateTime
tpppc160.date Session Activity Physical Progress (tpppc1160s000), Date field.
For Element: For Element:

tpppc150.date Session Element Physical Progress (tpppc1550m000), Date field.
ProjectProgress/ProjectReference/ID
tpppc160.cprj Session Activity Physical Progress (tpppc1160s000), Project field.

tpppc150.cprj Session Element Physical Progress (tpppc1550m000), Project field.
ProjectProgress
@accountingEntity
@location
@lid
ProjectProgress/ProgressDetail/ID
ProjectProgress/ProgressDetail/ProjectPlan/ID
tppc160.cact Not displayed in any session, Plan field.
ProjectProgress/ProgressDetail/ProjectPlan/ProjectActivity/ID
tpppc160.cact Session Activity Physical Progress (tpppc1160s000), Activity field.
ProjectProgress/ProgressDetail/ProjectElement/ID
cprrp150.cspa Session Element Physical Progress (tpppc1550m000), Element field.
ProjectProgress/ProgressDetail/Status
tpppc150.cspa Session Element Physical Progress (tpppc1550m000), Element field.
ProjectProgress/ProgressDetail/Status/Code
If the Project Progress object is deleted, 'Deleted' is published.
ProjectProgress/ProgressDetail/Status/ArchiveIndicator
For Activity:
If the Project Progress object is deleted, 'true' is published.
For Element:
If the Project Progress Element object is deleted, 'true' is published.
ProjectProgress/ProgressDetail/ProgressDateTime
tpppc160.date Session Activity Physical Progress (tpppc1160s000), Date field.

tpppc150.date Session Element Physical Progress (tpppc1550m000), Date field.
ProjectProgress/ProgressDetail/CostControlPeriod/FinancialCalendarReference/DocumentID/ID
tpppc000.cptc Session Project Progress Parameters (tpppc0100s000), Code Period Table for Cost Control field.
@accountingEntity
@lid
ProjectProgress/ProgressDetail/CostControlPeriod/FinancialCalendarReference/Name
Based on the Code period Table for Fiscal Period field, the Description field is determined.
ProjectProgress/ProgressDetail/CostControlPeriod/PeriodID
1) tpppc000.cptc 1) Session Project Progress Parameters (tpppc0100s000), Code Period Table for Cost Control field.
2) tpppc160.date 2) Session Activity Physical Progress (tpppc1160s000), Date field.
3) tcccp070.cpdt 3) Session Periods (tcccp0170m000), Period Table Code field.
4) tcccp070.stdt 4) Session Periods (tcccp0170m000), Start Date field.
5) tcccp070.endt 5) Session Periods (tcccp0170m000), End Date field.
6) tcccp070.peri 6) Session periods (tcccp0170m000), Period field.
For Element: Based on the Code Period Table for Cost Control field, the Date field, the Period Table Code field, the Start
1) tpppc000.cptc Date field and the End date field, the Period field is determined.
2) tpppc150.date
3) tcccp070.cpdt For Element:
4) tcccp070.stdt 1) Session Project Progress Parameters (tpppc0100s000), Code Period Table for Cost Control field.
5) tcccp070.endt 2) Session Element Physical Progress (tpppc1550m000), Date field.
6) tcccp070.peri 3) Session Periods (tcccp0170m000), Period Table Code field.
4) Session Periods (tcccp0170m000), Start Date field.
5) Session Periods (tcccp0170m000), End Date field.
6) Session periods (tcccp0170m000), Period field.
Based on the Code Period Table for Cost Control field, the Date field, the Period Table Code field, the Start
Date field and the End date field, the Period field is determined.
ProjectProgress/ProgressDetail/CostControlPeriod/Year
For Activity:

ProjectProgress
1) tpppc000.cptc For Activity:
2) tpppc160.date 1) Session Project Progress Parameters (tpppc0100s000), Code Period Table for Cost Control field.
3) tcccp070.cpdt 2) Session Activity Physical Progress (tpppc1160s000), Date field.
4) tcccp070.stdt 3) Session Periods (tcccp0170m000), Period Table Code field.
5) tcccp070.endt 4) Session Periods (tcccp0170m000), Start Date field.
6) tcccp070.year 5) Session Periods (tcccp0170m000), End Date field.
6) Session periods (tcccp0170m000), Year field.
For Element:
1) tpppc000.cptc Based on the Code Period Table for Cost Control field, the Date field, the Period Table Code field, the Start
2) tpppc150.date Date field and the End date field, the Year field is determined.
3) tcccp070.cpdt
4) tcccp070.stdt For Element:
5) tcccp070.endt 1) Session Project Progress Parameters (tpppc0100s000), Code Period Table for Cost Control field.
6) tcccp070.year 2) Session Element Physical Progress (tpppc1550m000), Date field.
Date field and the End date field, the Year field is determined.
ProjectProgress/ProgressDetail/FinancialPeriod/FinancialCalendarReference/DocumentID/ID
tpppc000.cptc Session Project Progress Parameters (tpppc0100s000), Code Period Table for Cost Control field.
@accountingEntity
@lid
ProjectProgress/ProgressDetail/FinancialPeriod/FinancialCalendarReference/Name
2) tcccp060.dsca Period field.
Based on the Code period Table for Fiscal Period field, the Description field is determined.
ProjectProgress/ProgressDetail/FinancialPeriod/PeriodID
1) tpppc000.cptf 1) Session Project Progress Parameters (tpppc0100s000), Code Period Table for Fiscal Period field.
6) tcccp070.peri 6) Session periods (tcccp0170m000), Period field.
For Element: Based on the Code Period Table for Fiscal Period field, the Date field, the Period Table Code field, the Start
1) tpppc000.cptf Date field and the End date field, the Period field is determined.
2) tpppc150.date
4) tcccp070.stdt 1) Session Project Progress Parameters (tpppc0100s000), Code Period Table for Fiscal Period field.
6) tcccp070.peri 3) Session Periods (tcccp0170m000), Period Table Code field.
Based on the Code Period Table for Fiscal Period field, the Date field, the Period Table Code field, the Start
ProjectProgress/ProgressDetail/FinancialPeriod/Year
1) tpppc000.cptf 1) Session Project Progress Parameters (tpppc0100s000), Code Period Table for Fiscal Period field.
6) tcccp070.year 6) Session periods (tcccp0170m000), Year field.
For Element: Based on the Code Period Table for Fiscal Period field, the Date field, the Period Table Code field, the Start
1) tpppc000.cptf Date field and the End date field, the Year field is determined.
2) tpppc150.date
4) tcccp070.stdt 1) Session Project Progress Parameters (tpppc0100s000), Code Period Table for Fiscal Period field.
6) tcccp070.year 3) Session Periods (tcccp0170m000), Period Table Code field.

ProjectProgress
Based on the Code Period Table for Fiscal Period field, the Date field, the Period Table Code field, the Start
Date field and the End date field, the Year field is determined.
ProjectProgress/ProgressDetail/HoursControlPeriod/FinancialCalendarReference/DocumentID/ID
tpppc000.cpth Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Hours
Control field.
@accountingEntity
@lid
ProjectProgress/ProgressDetail/HoursControlPeriod/FinancialCalendarReference/Name
Based on the Code Period Table for Hours Control field, the Description field is determined.
ProjectProgress/ProgressDetail/HoursControlPeriod/PeriodID
1) tpppc000.cpth 1) Session Project Progress Parameters (tpppc0100s000), Control period tab, Code Period Table for Cost
2) tpppc160.date Control field.
6) tcccp070.peri 5) Session Periods (tcccp0170m000), End Date field.
For Element:
1) tpppc000.cpth Based on the Code Period Table for Cost Control field, the Date field, the Period Table Code field, the Start
2) tpppc150.date Date field and the End date field, the Period field is determined.
3) tcccp070.cpdt
5) tcccp070.endt 1) Session Project Progress Parameters (tpppc0100s000), Control period tab, Code Period Table for Cost
ProjectProgress/ProgressDetail/HoursControlPeriod/Year
1) tpppc000.cpth 1) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost
2) tpppc160.date Control field.
6) tcccp070.year 5) Session Periods (tcccp0170m000), End Date field.
For Element:
1) tpppc000.cpth Based on the Code Period Table for Code Period Table for Cost Control field, the Date field, the Period Table
2) tpppc150.date Code field, the Start Date field and the End date field, the Year field is determined.
3) tcccp070.cpdt
5) tcccp070.endt 1) Session Project Progress Parameters (tpppc0100s000), Control Period tab, Code Period Table for Cost
6) tcccp070.year Control field.
Based on the Code Period Table for Code Period Table for Cost Control field, the Date field, the Period Table
Code field, the Start Date field and the End date field, the Year field is determined.
ProjectProgress/ProgressDetail/ProgressPercent
tpppc160.prst Session Activity Physical Progress (tpppc1160s000), Cumulative % field.

tpppc150.prst Session Element Physical Progress (tpppc1550m000), Cumulative % field.
ProjectProgress/ProgressDetail/Quantity
tppss200.qans Session Activity Physical Progress (tpppc1160s000), Physical Progress Quantity field.

tpppc150.quan Session Element Physical Progress (tpppc1550m000) Progress Quantity field.
ProjectProgress
@unitCode
tppss200.cuni 1) Session Units (tcmcs0101m000), ISO Code field.
2) Session Activity Physical Progress (ttppc1560m000), Unit field.
For Element:
tppss150.cuni Based on the Unit field, the ISO Code field of the unit is published.
For Element:
2) Session Element Physical Progress (tpppc1550m000) Progress Quantity field.
ProjectProgress/ProgressDetail/CompleteIndicator
tpppc160.prco Session Activity Physical progress (tpppc1160s000), Reported Completed field.
For Element: If this field is enabled, 'true' is published.

tpppc150.prco Otherwise, 'false' is published.
For Element:
Session Element Physical Progress (tpppc1550m000), Reported Completed field.
If this field is enabled, 'true' is published.


ProjectRevenue
ProjectRevenue
@type
For History:

Always filled with 'Interim'.
For Manual:
Always filled with 'Draft'.
For AdvancePaymentRequest:
Always filled with 'Advance'.
For Installment:
For InstallmentExtraWork:
For Fees:
For Holdback:
For ProgressPaymentRequest:
For DeliveryBased:
ProjectRevenue/IDs/ID
1) tpppc305.cprj 1) Session Revenue History (tpppc3505m000), Project field.
2) tpppc305.cspa 2) Session Revenue History (tpppc3505m000), Element field.
3) tpppc305.cpro 3) Session Revenue History (tpppc3505m000), Revenue Code field.
4) tpppc305.sern 4) Session Revenue History (tpppc3505m000), Sequence field.
For Financial Interim Results: The concatenation of the Project field, the Element field, the Revenue Code field and the Sequence field is
2) tpppc350.cstl
3) tpppc350.cact This BOD is published when;
4) tpppc350.cspa 1) a record is added to the Revenue History.
5) tpppc350.sern 2) a user uses Delete Projects (tppdm7810m000).
For Manual: This BOD is available for Infor LN 10.2.1 or later.

1) tpppc301.cprj
2) tpppc301.cpro For Financial Interim Results:
3) tpppc301.sern 1) Session Financial Interim Result (tpppc2160s000), Project field.
4) tpppc301.tetm 2) Session Financial Interim Result (tpppc2160s000), Extension field.
5) tpppc301.cfpo 3) Session Financial Interim Result (tpppc2160s000), Activity field.
4) Session Financial Interim Result (tpppc2160s000), Element field.
For AdvancePaymentRequest: 5) Session Financial Interim Result (tpppc2160s000), Sequence field.
1) tppin010.cono
2) tppin010.cnln The concatenation of the Project field, the Extension field, the Activity field, the Element field and the Sequence
3) tppin010.sern field is published.
For Installment: This BOD is published when users:

1) tppin020.cono 1) Post Transactions (tpppc4802m000) for Interim Result that are Approved for Posting,
2) tppin020.cnln 2) Delete Project (tppdm7810m000).
3) tppin020.nins 3) Publish Project Data (tpbod0200m000).
For InstallmentExtraWork: This BOD is available for Infor LN 10.2.1 or later.

1) tppin020.cono Note that Financial Interim Result with Result Type 'Interim Result Costs' are not published.
2) tppin020.cnln
3) tppin020.nins For Manual:
4) tppin020.cpra 1) Session Revenue Entry (tpppc3501m000), Project field.
2) Session Revenue Entry (tpppc3501m000), Revenue Code field.
For Fees: 3) Session Revenue Entry (tpppc3501m000), Sequence field.
1) tppin080.cono 4) Session Revenues (tpppc3101s000), Invoice tab, Posting Type field.
2) tppin080.cnln 5) Session Approve Revenues (tpppc4590m000), Approved field.
3) tppin080.cfln
4) tppin080.cprj The concatenation of the Project field, the Revenue Code field and the Sequence field is published.
For Holdback: This BOD is published when;

1) tppin040.cono 1) a record is modified in the Revenue Entry.
2) tppin040.cnln 2) the Approved field is selected or deselected.
3) tppin040.hbnr 3) the Posting Type field must be equal to 'Project Control' or 'Invoice (Finance)'.

ProjectRevenue
For ProgressPaymentRequest:This BOD is available for Infor LN 10.3 or later.
1) tppin070.cono
2) tppin070.cnln For AdvancePaymentRequest:
3) tppin070.prdt 1) Session Advance Payments (tppin4110m000), Contract field.
4) tppin070.cprj 2) Session Advance Payments (tppin4110m000), Contract Line field.
3) Session Advance Payments (tppin4110m000), Advance Payment field.
For DeliveryBased:
1) tppin060.cono The concatenation of the Contract field, the Contract Line field, the Advance Payment field and '1' is published.
2) tppin060.cnln
3) tppin060.dlvr This BOD is published when users;
4) tppin060.schd 1) Insert, update or delete an Advance Payment.
5) tppin060.shpm 2) Publish Project Data (tpbod0200m000).
6) tppin060.pono
7) tppin060.rcno This BOD is available for Infor LN 10.3 or later.
8) tppin060.rcln
For Installment:
1) Session Installments (tppin4151m000), Contract field.
2) Session Installments (tppin4151m000), Contract Line field.
3) Session Installments (tppin4151m000), Installment field.
The concatenation of the Contract field, the Contract Line field, the Installment field and '2' is published.

1) Insert, update or delete an Installment.
2) Publish Project Data (tpbod0200m000).
1) Session Installments (tppin4151m000), Contract field.
3) Session Installments (tppin4151m000), Installment field.
4) Session Installments (tppin4151m000), Additional Work tab, Revenue Code field.
The concatenation of the Contract field, the Contract Line field, the Installment field and '3' is published.

1) Insert, update or delete an Installment and the Revenue Code field is filled.
2) Publish Project Data (tpbod0200m000) and the Revenue Code field is filled.
For Fees:
1) Session Fees and Penalties (tppin0180m000), Contract field.
2) Session Fees and Penalties (tppin0180m000), Contract Line field.
3) Session Fees and Penalties (tppin0180m000), Fee field.
4) Session Fees and Penalties (tppin0180m000), Project field.
The concatenation of the Contract field, the Contract Line field, the Fee field and '5' is published.

1) Insert, update or delete a Fee.
If the Project field is not filled, no BOD is published.
For Holdback:
1) Session Holdback (tppin4140m000), Contract field.
2) Session Holdback (tppin4140m000), Contract Line field.
3) Session Holdback (tppin4140m000), Sequence field.
The concatenation of the Contract field, the Contract Line field, the Sequence field and '4' is published.

1) Insert, update or delete a Holdback record.
1) Session Progress Payment Requests (tppin0170m000), Contract field.
2) Session Progress Payment Requests (tppin0170m000), Contract Line field.
3) Session Progress Payment Requests (tppin0170m000), Progress Date field.
4) Session Progress Payment Requests (tppin0170m000), Project field.
The concatenation of the Contract field, the Contract Line field, the Progress Date field and '6' is published.
ProjectRevenue
1) Insert, update or delete a Progress Payment Request.
If the Project field is not filled, no BOD is published.
For DeliveryBased:
1) Session Project Shipments (tppin0160m000), Contract field.
2) Session Project Shipments (tppin0160m000), Contract Line field.
3) Session Project Shipments (tppin0160m000), Deliverable field.
4) Session Project Shipments (tppin0160m000), Schedule field.
5) Session Project Shipments (tppin0160m000), Shipment field.
6) Session Project Shipments (tppin0160m000), Shipment Line field.
7) Session Project Shipments (tppin0160m000), Receipt field.
8) Session Project Shipments (tppin0160m000), Receipt Line field.
The concatenation of the Contract field, the Contract Line field, the Deliverable field, the Schedule field, the
Shipment field, the Shipment Line field, the Receipt field, the Receipt Line field and '7' is published.

1) Insert, update or delete an Project Shipment.

@accountingEntity
tpppc305.cprj Session Revenue History (tpppc3505m000), Project field.
For Manual: For Financial Interim Results:

For AdvancePaymentRequest: Based on the Project field, the accountingEntity field is published.
tppin010.cnpr Refer to the Integration Guide for more information about the determination of the accountingEntity field.
For Installment: For Manual:

tppin020.cnpr Session Revenue Entry (tpppc3501m000), Project field.
For InstallmentExtraWork: Based on the Project field, the accountingEntity field is published.
tppin020.cnpr Refer to the Integration Guide for more information about the determination of the accountingEntity field.
For Fees: For AdvancePaymentRequest:

tppin080.cprj Session Advance Payments (tppin4110m000), Project field.
For Holdback: Based on the Project field, the accountingEntity field is published.
tppin040.cprj Refer to the Integration Guide for more information about the determination of the accountingEntity field.
For ProgressPaymentRequest:For Installment:

tppin070.cprj Session Installments (tppin4151m000), Project field.
For DeliveryBased: Based on the Project field, the accountingEntity field is published.
tppin060.cprj Refer to the Integration Guide for more information about the determination of the accountingEntity field.
Session Installments (tppin4151m000), Project field.

For Fees:
Session Fees and Penalties (tppin0180m000), Project field.

For Holdback:
Session Holdback (tppin4140m000), Project field.

Session Progress Payment Requests (tppin0170m000), Project field.

ProjectRevenue
For DeliveryBased:
Session Project Shipments (tppin0160m000), Project field.

@location
For Manual: For Financial Interim Results:

For AdvancePaymentRequest: Based on the Project field, the location field is published.
tppin010.cnpr Refer to the Integration Guide for more information about the determination of the location field.
For Installment: For Manual:

tppin020.cnpr Session Revenue Entry (tpppc3501m000), Project field.
For InstallmentExtraWork: Based on the Project field, the location field is published.
tppin020.cnpr Refer to the Integration Guide for more information about the determination of the location field.
For Holdback: For AdvancePaymentRequest:

tppin040.cprj Session Advance Payments (tppin4110m000), Project field.
For DeliveryBased: Based on the Project field, the location field is published.
tppin060.cprj Refer to the Integration Guide for more information about the determination of the location field.
For Installment:


For Fees:
For Holdback:
Session Holdback (tppin4140m000), Project field.

For DeliveryBased:

@lid
For History:

For Manual:
For Installment:
ProjectRevenue
For Fees:
For Holdback:
For DeliveryBased:
ProjectRevenue/DisplayID
1) tpppc305.cprj 1) Session Revenue History (tpppc3505m000), Project field.
2) tpppc305.cspa 2) Session Revenue History (tpppc3505m000), Element field.
3) tpppc305.cpro 3) Session Revenue History (tpppc3505m000), Revenue Code field.
4) tpppc305.sern 4) Session Revenue History (tpppc3505m000), Seq field.
For Financial Interim Results: The concatenation of the Project field, the Element field, the Revenue Code field and the Seq field is published.
1) tpppc350.cprj
2) tpppc350.cstl For Financial Interim Results:
3) tpppc350.cspa 1) Session Financial Interim Result (tpppc2160s000), Project field.
4) tpppc350.cact 2) Session Financial Interim Result (tpppc2160s000), Extension field.
5) tpppc350.sern 3) Session Financial Interim Result (tpppc2160s000), Element field.
4) Session Financial Interim Result (tpppc2160s000), Activity field.
For Manual: 5) Session Financial Interim Result (tpppc2160s000), Sequence Number field.
1) tpppc301.cprj
2) tpppc301.cpro The concatenation of the Project field, the Extension field, the Element field, the Activity field and the Sequence
3) tpppc301.sern Number field is published.
For AdvancePaymentRequest: For Manual:

1) tppin010.cono 1) Session Revenue Entry (tpppc3501m000), Project field.
2) tppin010.cnln Element field.
3) tppin010.sern 2) Session Revenue Entry (tpppc3501m000), Revenue Code field.
3) Session Revenue Entry (tpppc3501m000), Seq field.
For Installment:
1) tppin020.cono The concatenation of the Project field, the Revenue Code field and the Seq field is published.
2) tppin020.cnln
3) tppin020.nins For AdvancePaymentRequest:
1) Session Advance Payments (tppin4110m000), Contract field.
For InstallmentExtraWork: 2) Session Advance Payments (tppin4110m000), Contract Line field.
1) tppin020.cono 3) Session Advance Payments (tppin4110m000), Advance Payment field.
2) tppin020.cnln
3) tppin020.nins The concatenation of the Contract field, the Contract Line field, the Advance Payment field and '1' is published.
For Fees: For Installment:

1) tppin080.cono 1) Session Installments (tppin4151m000), Contract field.
2) tppin080.cnln 2) Session Installments (tppin4151m000), Contract Line field.
3) tppin080.cfln 3) Session Installments (tppin4151m000), Installment field.
For Holdback: The concatenation of the Contract field, the Contract Line field, the Installment field and '2' is published.
1) tppin040.cono
2) tppin040.cnln For InstallmentExtraWork:
3) tppin040.hbnr 1) Session Installments (tppin4151m000), Contract field.
For ProgressPaymentRequest:3) Session Installments (tppin4151m000), Installment field.
1) tppin070.cono
2) tppin070.cnln The concatenation of the Contract field, the Contract Line field, the Installment field and '3' is published.
3) tppin070.prdt
For Fees:
For DeliveryBased: 1) Session Fees and Penalties (tppin0180m000), General tab, Contract field.
1) tppin060.cono 2) Session Fees and Penalties (tppin0180m000), General tab, Contract Line field.
2) tppin060.cnln 3) Session Fees and Penalties (tppin0180m000), General tab, Fee field.
3) tppin060.dlvr
4) tppin060.schd The concatenation of the Contract field, the Contract Line field, the Fee field and '5' is published.
5) tppin060.shpm
6) tppin060.pono For Holdback:
7) tppin060.rcno 1) Session Holdback (tppin4140m000), Contract field.
8) tppin060.rcln 2) Session Holdback (tppin4140m000), Contract Line field.
3) Session Holdback (tppin4140m000), Sequence field.
The concatenation of the Contract field, the Contract Line field, the Sequence field and '1' is published.
1) Session Progress Payment Requests (tppin0170m000), Contract field.
2) Session Progress Payment Requests (tppin0170m000), Contract Line field.

ProjectRevenue
3) Session Progress Payment Requests (tppin0170m000), Progress Date field.
The concatenation of the Contract field, the Contract Line field, the Progress Date field and '6' is published.
For DeliveryBased:
1) Session Project Shipments (tppin0160m000), Contract field.
2) Session Project Shipments (tppin0160m000), Contract Line field.
3) Session Project Shipments (tppin0160m000), Deliverable field.
4) Session Project Shipments (tppin0160m000), Schedule field.
5) Session Project Shipments (tppin0160m000), Shipment field.
6) Session Project Shipments (tppin0160m000), Shipment Line field.
7) Session Project Shipments (tppin0160m000), Receipt field.
8) Session Project Shipments (tppin0160m000), Receipt Line field.
The concatenation of the Contract field, the Contract Line field, the Deliverable field, the Schedule field, the
Shipment field, the Shipment Line field, the Receipt field, the Receipt Line field and '7' is published.
ProjectRevenue/LastModificationDateTime
For Manual: For History:
tppc301.ltdt Always filled with the UTC number of the Date and Time when the BOD is published.

For Manual:
Session Revenues (tpppc3101s000), Posting Data Tab, Transaction Time field
For Installment:
For Fees:
For Holdback:
For DeliveryBased:
ProjectRevenue/LastModificationPerson/IDs/ID
For Financial Interim Results: Based on the current LN user the User field is determined.
2) tccom001.loco
For Manual: 1) Session Employees - General (tccom0101m000), General tab, General group, Employee field.
1) tccom001.emno 2) Session Employees - General (tccom0101m000), General tab, Employment group, User field.
2) tpppc301.loco
For AdvancePaymentRequest: Based on the User field, the Employee field is published.
1) tccom001.emno
2) tccom001.loco For Manual:
For Installment: 2) Session Revenues (tpppc3101s000), Posting Data Tab, Login field
1) tccom001.emno
2) tccom001.loco Based on the Login field, the Employee field is published.
For InstallmentExtraWork: For AdvancePaymentRequest:

For Fees: Based on the current LN user, the User field is determined.
2) tccom001.loco
For Installment:
For Holdback: 1) Session Employees - General (tccom0101m000), General tab, General group, Employee field.
1) tccom001.emno 2) Session Employees - General (tccom0101m000), General tab, Employment group, User field.
2) tccom001.loco
ProjectRevenue
For ProgressPaymentRequest:Based on the User field, the Employee field is published.
1) tccom001.emno
2) tccom001.loco For InstallmentExtraWork:
For DeliveryBased: 2) Session Employees - General (tccom0101m000), General tab, Employment group, User field.
1) tccom001.emno
2) tccom001.loco Based on the current LN user, the User field is determined.
For Fees:

For Holdback:

For DeliveryBased:

@accountingEntity
For Fees: Refer to the Integration Guide for more information about the determination of the accountingEntity field.
tccom001.nama
@lid
ProjectRevenue/LastModificationPerson/Name
For Financial Interim Results: Based on the current LN user, the Name field is published.
tccom001.nama
For Manual: Session Employee - General (tccom0101m000), General tab, General group, Name field.
tccom001.nama
tccom001.nama For Manual:
For Installment:
tccom001.nama Based on the current LN user, the Name field is published.
For InstallmentExtraWork: For AdvancePaymentRequest:

For Fees: Based on the current LN user, the Name field is published.
1) tccom001.emno
2) tccom001.loco For Installment:
For Holdback:
tccom001.nama Based on the current LN user, the Name field is published.
For DeliveryBased: For InstallmentExtraWork:

For Fees:
For Holdback:

ProjectRevenue
Session Employees - General (tccom0101m000), Name field.
For DeliveryBased:

ProjectRevenue/DocumentDateTime
tpppc305.rgdt Session Revenue History (tpppc3505m000), Registration Date field.

tpppc350.rgdt Session Financial Interim Result (tpppc2160s000), Registration Date field.
For Manual: For Manual:

tpppc301.rgdt Session Revenue Entry (tpppc3501m000), Registration Date field.
For Installment:
For Fees:
For Holdback:
For DeliveryBased:
ProjectRevenue/Description
tpppc305.cdoc Session Revenue History (tpppc3505m000), Invoice tab, Document Number field.

tpppc301.cdoc Session Revenue Entry (tpppc3501m000), Invoice tab, Document Number field.
For AdvancePaymentRequest: For AdvancePaymentRequest:

tppin010.desc Session Advance Payments (tppin4110m000), Advance Payment Descriptio field.
For Installment: For Installment:

tppin020.desc Session Installments (tppin4151m000), Description field.
For InstallmentExtraWork: For InstallmentExtraWork:

tppin020.dsca Session Installments (tppin4151m000), Additional Work tab, Description field.
For Fees: For Fees:

tppin080.desc Session Fees and Penalties (tppin0180m000), General tab, Description field.
For Holdback: For Holdback:

tppin040.desc Session Holdback (tppin4140m000), Description field.
For ProgressPaymentRequest:For ProgressPaymentRequest:

tppin070.rfcu Session Progress Payment Requests, Contract Number field.
For DeliveryBased: For DeliveryBased:

tppin060.item Session Project Shipments (tppin0160m000), Item field.
ProjectRevenue/Status/Code
tpppc301.cfpo If the Revenue History is deleted, 'Deleted' is published. Otherwise, 'Actual' is published.
For AdvancePaymentRequest: For LN 10.4 or later:

1) tppin010.idoc If the Revenue History is deleted, 'Deleted' is published.
2) tppin010.trsl Otherwise, 'Open' is published.
3) tppin010.invo
ProjectRevenue
For Installment: If the Financial Interim Results is deleted, 'Deleted' is published. Otherwise, 'Actual' is published.
1) tppin020.idoc
2) tppin020.clos For Manual:
3) tppin020.trsl Session Revenues (tpppc3501m000), Invoice tab, Approved for Posting field.
4) tppin020.invo
If the Revenue History is deleted, 'Deleted' is published.
For InstallmentExtraWork: If the Approved for Posting field is selected, 'Approved' is published.
1) tppin020.idca Otherwise, 'Open' is published.
2) tppin020.clos
3) tppin020.trsl For AdvancePaymentRequest:
4) tppin020.invo 1) Session Advance Payments (tppin4110m000), Invoice Document field.
2) Session Advance Payments (tppin4110m000), Transferred to Invoicing field.
For Fees: 3) Session Advance Payments (tppin4110m000), Approved for Invoicing field.
1) tppin080.idoc
2) tppin0180.trsl If the Advance Payment is deleted and the Invoice Document field is equal to '0', 'Canceled' is published.
3) tppin080.invo If the Invoice Document field is filled, 'Closed' is published.
If the Transferred to Invoicing field is selected, 'Released' is published.
For Holdback: If the Approved for Invoicing field is selected, 'Approved' is published.
1) tppin040.idoc Otherwise, 'Open' is published.
2) tppin040.trsl
3) tppin040.invo For Installment:
4) tppin040.clos 1) Session Installments (tppin4151m000), Invoice Document field.
2) Session Installments (tppin4151m000), Closed field.
For ProgressPaymentRequest:3) Session Installments (tppin4151m000), Transferred to Invoicing field.
1) tppin070.idoc 4) Session Installments (tppin4151m000), Approved for Invoicing field.
2) tppin070.trsl
3) tppin070.invo If the Installment is deleted and the Invoice Document field is equal to '0', 'Canceled' is published.
If the Closed field is selected, 'Closed' is published.
For DeliveryBased: If the Transferred to Invoicing field is selected, 'Released' is published.
1) tppin060.idoc If the Approved for Invoicing field is selected, 'Approved' is published.
1) Session Installments (tppin4151m000), Additional Work tab, Invoice Document field.
3) Session Installments (tppin4151m000), Transferred to Invoicing field.
4) Session Installments (tppin4151m000), Approved for Invoicing field.
If the Installment is deleted and the Invoice Document field is equal to '0', 'Canceled' is published.
If the Approved for Invoicing field is selected, 'Approved' is published.
For Fees:
1) Session Fees and Penalties (tppin0180m000), Invoice Document field.
2) Session Fees and Penalties (tppin0180m000), Transferred to Invoicing field.
3) Session Fees and Penalties (tppin0180m000), Approved for Invoicing field.
If the record is being deleted, and the Invoice Document field equal to '0', 'Canceled' is published.
f the Invoice Document field is filled, 'Closed' is published.
For Holdback:
1) Session Holdback (tppin4140m000), Invoice Document field.
2) Session Holdback (tppin4140m000), Transferred to Invoicing field.
3) Session Holdback (tppin4140m000), Approved for Invoicing field.
4) Session Holdback (tppin4140m000), Closed field.
If the Advance Payment is deleted and the Invoice Document field is equal to '0', 'Canceled' is published.
1) Session Progress Payment Requests (tppin0170m000), Invoice Document field.
2) Session Progress Payment Requests (tppin0170m000), Transferred to Invoicing field.
3) Session Progress Payment Requests (tppin0170m000), Approved for Invoicing field.
If the Progress Payment Request is deleted and the Invoice Document field is equal to '0', 'Canceled' is
published.
If the Invoice Document field is not equal to '0', 'Closed' is published.

ProjectRevenue
For DeliveryBased:
1) Session Project Shipments (tppin0160m000), Invoice Document field.
If the Project Shipment is deleted and the Invoice Document field is equal to '0', 'Canceled' is published.
If the Invoice Document field is not equal to '0', 'Closed' is published.
@listID
For History:

For Manual:
For Installment:
For Fees:
Always filled with 'Project TransAction Status'.
For Holdback:
For DeliveryBased:
ProjectRevenue/Status/ArchiveIndicator
For History:
If the Revenue History is deleted, 'true' is published. Otherwise, 'false' is published.

If the Financial Interim Results is deleted, 'true' is published. Otherwise, 'false' is published.
For Manual:
If the Revenue History is deleted, 'true' is published. Otherwise, 'false' is published.
If the Advance Payment is deleted, 'true' is published.
For Installment:
For Fees:
If the Fee is deleted, 'true' is published.
For Holdback:
If the Holdback is deleted, 'true' is published.
If the Progress Payment Request is deleted, 'true' is published.
For DeliveryBased:
If the Project Shipments is deleted, 'true' is published.
ProjectRevenue/ProjectReference/ID

ProjectRevenue

tpppc301.cprj Session Revenue Entry (tpppc3501m000), Project field.

tppin010.cnpr Session Advance Payments (tppin4110m000), Project field.


For Fees: For Fees:

tppin080.cprj Session Fees and Penalties (tppin0180m000), Project field.
For Holdback: This field is mandatory.

tppin040.cprj
For Holdback:
For ProgressPaymentRequest:Session Holdback (tppin4140m000), Project field.
tppin070.cprj
For DeliveryBased: Session Progress Payment Requests (tppin0170m000), Project field.
tppin060.cprj
This field is mandatory.
For DeliveryBased:
@accountingEntity
@location
@lid
For History:

For Manual:
For Installment:
For Fees:
For Holdback:
For DeliveryBased:
ProjectRevenue/RevenueDetail/ID
For History:

For Manual:
For Installment:

ProjectRevenue
For Fees:
Always '1' is published.
For Holdback:
Always '1' is published.
For DeliveryBased:
ProjectRevenue/RevenueDetail/ProjectPlan/ID



1) tppin010.cpla 1) Session Advance Payments (tppin4110m000), Plan field.
2) tppin010.cact 2) Session Advance Payments (tppin4110m000), Activity field.
For Installment: If the Activity field is filled, the Plan field is published.
tppin020.cpla
For Installment:
For InstallmentExtraWork: Session Installments (tppin4151m000), Plan field.
tppin020.cpla
For Fees: Session Installments (tppin4151m000), Plan field.
1) tppin080.cprj
2) tppdm600.cpla For Fees:
1) Session Fees and Penalties (tppin0180m000), Project field.
2) Session Project (tppdm6600m000), Active Plan field.
For Holdback:
1) tppin040.cpla Based on the Project field, the Active Plan field is published.
2) tppin040.cact
For Holdback:
For ProgressPaymentRequest:1) Session Holdback (tppin4140m000), Plan field.
1) tppin070.cprj 2) Session Holdback (tppin4140m000), Activity field.
2) tppdm600.cpla
For DeliveryBased: For ProgressPaymentRequest:

1) tppin060.cpla 1) Session Progress Payment Requests (tppin0170m000), Project field.
2) tppin060.cact 2) Session Project (tppdm6600m000), Active Plan field.
Based on the Project field, the Active Plan field is published.
For DeliveryBased:
1) Session Project Shipments (tppin0160m000), Plan field.
2) Session Project Shipments (tppin0160m000), Activity field.

ProjectRevenue/RevenueDetail/ProjectPlan/ProjectActivity/ID
tpppc305.cact Session Revenue History (tpppc3505m000), Activity field.

tpppc350.cact Session Financial Interim Result (tpppc2160s000), Activity field.

tpppc301.cact Session Revenue Entry (tpppc3501m000), Activity field.

tppin010.cact Session Advance Payments (tppin4110m000), Activity field.


ProjectRevenue
For Fees: For Fees:
tppin080.cact Session Fees and Penalties (tppin0180m000), Activity field.

tppin040.cact Session Holdback (tppin4140m000), Activity field.

tppin070.cact Session Progress Payment Requests (tppin0170m000), Activity field.

tppin060.cact Session Project Shipments (tppin0160m000), Activity field.
ProjectRevenue/RevenueDetail/ProjectElement
For Fees:
Blank>
ProjectRevenue/RevenueDetail/ProjectElement/ID
tpppc305.cspa Session Revenue History (tpppc3505m000), Element field.

tpppc350.cspa Session Financial Interim Result (tpppc2160s000), Element field.

tpppc301.cspa Session Revenue Entry (tpppc3501m000), Element field.

tppin010.cspa Session Advance Payments (tppin4110m000), Element field.


For Fees: For Fees:

tppin080.cspa Session Fees and Penalties (tppin0180m000), Element field.

tppin040.cspa Session Holdback (tppin4140m000), Element field.

qtppin070.cspa Session Progress Payment Requests (tppin0170m000), Element field.

tppin060.cspa Session Project Shipments (tppin0160m000), Element field.
ProjectRevenue/RevenueDetail/Status/Code
tpppc301.cfpo If the Revenue History is deleted, 'Deleted' is published. Otherwise, 'Actual' is published.
For AdvancePaymentRequest: For LN 10.4 or later:

1) tppin010.idoc If the Revenue History is deleted, 'Deleted' is published.
2) tppin010.trsl Otherwise, 'Open' is published.
3) tppin010.invo
For Installment: If the Financial Interim Results is deleted, 'Deleted' is published. Otherwise, 'Actual' is published.
1) tppin020.idoc
2) tppin020.clos For Manual:
3) tppin020.trsl Session Revenues (tpppc3501m000), Invoice tab, Approved for Posting field.
4) tppin020.invo
If the Revenue History is deleted, 'Deleted' is published.
For InstallmentExtraWork: If the Approved for Posting field is selected, 'Approved' is published.
1) tppin020.idca Otherwise, 'Open' is published.
2) tppin020.clos
3) tppin020.trsl For AdvancePaymentRequest:
4) tppin020.invo 1) Session Advance Payments (tppin4110m000), Invoice Document field.
2) Session Advance Payments (tppin4110m000), Transferred to Invoicing field.
For Fees: 3) Session Advance Payments (tppin4110m000), Approved for Invoicing field.
1) tppin080.idoc
2) tppin080.trsl If the Advance Payment is deleted and the Invoice Document field is equal to '0', 'Canceled' is published.
3) tppin080.invo If the Invoice Document field is filled, 'Closed' is published.
For Holdback: If the Approved for Invoicing field is selected, 'Approved' is published.
1) tppin040.idoc Otherwise, 'Open' is published.
2) tppin040.trsl
3) tppin040.invo For Installment:
4) tppin040.clos 1) Session Installments (tppin4151m000), Invoice Document field.
For DeliveryBased: 3) Session Installments (tppin4151m000), Transferred to Invoicing field.
ProjectRevenue
tppin060.idoc 4) Session Installments (tppin4151m000), Approved for Invoicing field.
1) Session Installments (tppin4151m000), Additional Work tab, Invoice Document field.
3) Session Installments (tppin4151m000), Transferred to Invoicing field.
4) Session Installments (tppin4151m000), Approved for Invoicing field.
For Fees:
1) Session Fees and Penalties (tppin0180m000), Invoice Document field.
2) Session Fees and Penalties (tppin0180m000), Transferred to Invoicing field.
3) Session Fees and Penalties (tppin0180m000), Approved for Invoicing field.
If the Invoice Document field is greater than '0', 'Closed' is published.
For Holdback:
1) Session Holdback (tppin4140m000), Invoice Document field.
2) Session Holdback (tppin4140m000), Transferred to Invoicing field.
3) Session Holdback (tppin4140m000), Approved for Invoicing field.
4) Session Holdback (tppin4140m000), Closed field.
If the Advance Payment is deleted and the Invoice Document field is equal to '0', 'Canceled' is published.
For DeliveryBased:

Outbound BOD Mapping

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Infor LN - April 2020

Outbound BOD Mapping and Descriptions

The concatenation of 'Budget' and the Budget field is published.

The concatenation of 'Budget' and the Budget field is published.

Based on the current LN user, the User field is determined.

Based on the current LN user, the Name field is published.

Infor April 07, 2020 4

This BOD is published when users create or update a Ledger Account.

Based on the current LN user, the User field is determined.

Based on the current LN user, the Name field is published.

Infor April 07, 2020 5

The concatenation of the 14 characters (without separator) is published.

For FP7 or later:

The concatenation of the 14 characters (without separator) is published.

For FP7 or later:

Infor April 07, 2020 7

The BOD is published when the Setup is approved or unapproved.

Based on the current LN user the User field is determined.

Based on the current LN user, the Name field is published.

If the Approved field is equal to 'yes', 'Open' is published.

If the Approved field is equal to 'yes', 'false' is published.

Based on the Address Code field, the Name field is published.

Infor April 07, 2020 8

One Address Line is published per sequence.

Based on the Address Code field, the Building field is published.

Based on the Address Code field, the Street field is published.

Based on the Address Code field, the Unit field is published.

Based on the Address Code field, the Floor field is published.

Based on the Address Code field, the City field is published.

Based on the Address Code field, the State/Province field is published.

For the Group Company field,

This BOD element is available for Infor LN 10.5 or later.

UserArea may contain multiple instances for UserArea/Property/NameValue.

Infor April 07, 2020 10

Based on the current LN user, the User field is determined.

Based on the current LN user, the Name field is published.

Infor April 07, 2020 11

This BOD is published when users:

This BOD is published when users:

Based on the Ship-To Code field, the accountingEntity field is published.

Based on the Ship-To Code field, the location field is published.

Infor April 07, 2020 12

Based on the current LN user the User field is determined.

Based on the current LN user, the Name field is published.

For Order: For Order:

If the External Handling Unit field is filled, 'SSC' is published.

Refer to the documentation of the noun to which AdvanceShipNotice/AdvanceShipNoticeHeader/

For Order: If Status field is equal to 'Canceled', 'Canceled' is published.

If the Header Status field is equal to 'Actual', 'Open' is published.

Infor April 07, 2020 14

Based on the Ship-to Code field, the Description field is published.

For Order: For Order:

The total volume of the related Shipment Notice Lines is published.

For Infor LN 10.2.1 or later:

The total volume of the related Shipment Notice Lines is published.

For Infor LN 10.2.1 or later:

For Order: For Order:

Based on the Ship-from Code field, the Name field is published.

If the Ship-from Type field is equal to 'Work Center', 'Office' is published.