| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|
| ALLQTY | Allocated qty. | | QTY | | | | | |
| ALLQTYSTU | Allocated qty STU | | QTY | | | | | |
| ALLTYP | Allocation type | | M | 15 | 450 | | | |
| AUUID | Single identifier | | AUUID | | | | | |
| BASTAXLIN | Taxable amount | | MD1 | | | | | KUS |
| BPAADD | Delivery address | | BPD | | | [BPD]BPD0=BPCORD;BPAADD | Block | |
| BPCORD | Sold-to | | BPC | | | [BPC]BPC0=[VOQ]BPCORD | Other | |
| BPTNUM | Carrier | | BPT | | | [BPT]BPT0=[VOQ]BPTNUM | Block | |
| CAD | Sequencing | | M | 7 | 278 | | | |
| CCLDAT | Date closed | | D | | | | | |
| CCLREN | Closing reason | | ADI | | | [ADI]CODE=201;CCLREN | Block | |
| CPY | Company | | CPY | | | [CPY]CPY0=[VOQ]CPY | Block | |
| CREDAT | Date created | | D | | | | | |
| CREDATTIM | Date time | | ADATIM | | | | | |
| CREUSR | Creation user | | A | 5 | | | | |
| DAYLTI | Delivery LT in days | | C | 3 | | | | |
| DDTANOT | Invoice line allocation elemen | | MD1 | | | | | SFL |
| DDTANUM | Invoice line allocation elemen | | SFI | | | [SFI]SFI0=[VOQ]DDTANUM | Block | SFL |
| DEMDLVDAT | Req. delivery date | | D | | | | | |
| DEMDLVHOU | Delivery request time | | HM | | | | | |
| DEMDLVREF | Delivery req ref | | A | 20 | | | | |
| DEMNUM | Order no. | | VCR | | | | | |
| DEMSTA | Order status | | M | 10 | 317 | | | |
| DLVDAY | Day | | C | 2 | | | | |
| DLVFLG | Deliverable | | M | 4 | 1 | | | |
| DLVPIO | Delivery priority | | M | 15 | 410 | | | |
| DLVPIOCMP | Compl priority del | | C | 1 | | | | |
| DLVQTY | Delivered qty. | | QTY | | | | | |
| DLVQTYSTU | Delivered qty STU | | QTY | | | | | |
| DRN | Route no. | | M | 15 | 409 | | | |
| DSPLINFLG | Distribution | | M | 4 | 1 | | | |
| DSPLINVOL | Line volume | | QTY | | | | | |
| DSPLINWEI | Line weight | | QTY | | | | | |
| DSPVOU | Volume unit | | UOM | | | [TUN]TUN0=[VOQ]DSPVOU | Block | |
| DSPWEU | Weight unit | | UOM | | | [TUN]TUN0=[VOQ]DSPWEU | Block | |
| ECCVALMAJ | Major version | | ECS | | | | | ECC |
| ECCVALMIN | Minor version | | EVL | | | | | ECC |
| EXPNUM | Export number | | L | 8 | | | | |
| EXTDLVDAT | Exp delivery date | | D | | | | | |
| FMI | Product source | | M | 20 | 445 | | | |
| FMILIN | Back-to-back order line | | L | 8 | | | | |
| FMINUM | Back-to-back order no. | | VCR | | | | | |
| FMISEQ | Back-to-back order seq. | | L | 8 | | | | |
| GEOCOD | Geographic code | | GEO | | | | | KUS |
| IMPNUMLIG | Import line | | L | 8 | | | | |
| INSCTYFLG | City interior flag | | A | 1 | | | | KUS |
| INVAMT | Amount invoiced | | MC1 | | | | | |
| INVFLG | Invoiced | | M | 4 | 1 | | | |
| INVPRNBOM | Print component on invoice | | M | 4 | 1 | | | |
| INVQTY | Invoiced qty. | | QTY | | | | | |
| INVQTYSTU | Invoiced STU | | QTY | | | | | |
| ITMREF | Product | | ITM | | | [ITM]ITM0=[VOQ]ITMREF | Block | |
| LINORDNUM | Origin line | | L | 8 | | | | EDIX3 |
| LINREVNUM | Revision no. | | C | 4 | | | | |
| LOC | Location filter | | LOC | | | [STC]STC0=STOFCY;LOC | Block | |
| LOT | Filter lot | | LOT | | | | | |
| LPRQTY | Qty. on list prep. | | QTY | | | | | |
| LPRQTYSTU | Qty list prep STU | | QTY | | | | | |
| MAXDLVDAT | Max delivery date | | D | | | | | EDIX3 |
| MAXDLVHOU | Max delivery time | | HM | | | | | EDIX3 |
| MDL | Delivery mode | | MDL | | | [TMD]TMD0=[VOQ]MDL | Block | |
| MON | Months | | C | 2 | | | | |
| NDEPRNBOM | PS print component | | M | 4 | 1 | | | |
| OCNPRNBOM | Print component on acknowledgement | | M | 4 | 1 | | | |
| ODLQTY | Qty. in process | | QTY | | | | | |
| ODLQTYSTU | STK qty. in process | | QTY | | | | | |
| OPRQTY | Qty. being prepared | | QTY | | | | | |
| OPRQTYSTU | Qty being prep STU | | QTY | | | | | |
| ORDDAT | Order date | | D | | | | | |
| ORIQTY | Initial order quantity | | QTY | | | | | |
| PCK | Packaging | | PCK | | | [TPA]TPA0=[VOQ]PCK | Block | |
| PCKCAP | Packaging capacity | | COE | | | | | |
| PERENDDAT | Period end date | | D | | | | | |
| PERNBRDAY | Number of period days | | C | 3 | | | | |
| PERSTRDAT | Period start date | | D | | | | | |
| PITFLG | Points management | | QTY | | | | | |
| PJT | Project | | PJT | | | [PIM]PIM0=[VOQ]PJT | Block | |
| POHNUM | Order no. | | VCR | | | | | |
| POPLIN | Line | | L | 8 | | | | |
| POQSEQ | Sequence number | | L | 8 | | | | |
| PRECOD | Preparation code | | PRC | | | | | |
| PREQTY | Qty. prepared | | QTY | | | | | |
| PREQTYSTU | Qty prepared STU | | QTY | | | | | |
| PRGBILNUM | Billing plan number | | PBIL | | | [PBILH]PBILH0=[VOQ]PRGBILNUM | Other | PJM |
| QTY | Ordered qty. | | QTY | | | | | |
| QTYSTU | Ordered STU | | QTY | | | | | |
| RATTAXLIN | Tax rates | | RAT | | | | | KUS |
| REVCOD | Revision code | | A | 1 | | | | |
| SALFCY | Sales site | | FCY | | | [FCY]FCY0=[VOQ]SALFCY | Block | |
| SDDLIN | Delivery line | | L | 8 | | | | |
| SDHNUM | Delivery no. | | VCR | | | | | |
| SHIDAT | Shipment date | | D | | | | | |
| SHIHOU | Shipment time | | HM | | | | | |
| SHTQTY | Shortage | | QTY | | | | | |
| SHTQTYSTU | Qty shortage STU | | QTY | | | | | |
| SOHCAT | Order category | | M | 15 | 412 | | | |
| SOHNUM | Order no. | | VCR | | | | | |
| SOPLIN | Line | | L | 8 | | | | |
| SOQPSONUM | Project doc number | | PSO | | | [PSOH]PSOH0=[VOQ]SOQPSONUM | Block | PJM |
| SOQSEQ | Sequence number | | L | 8 | | | | |
| SOQSEQNUM | Line | | L | 8 | | | | PJM |
| SOQSTA | Line status | | M | 7 | 279 | | | |
| SOQTEX | Text | | TXC | | | | | |
| STA | Filter status | | A | 12 | | | | |
| STOFCY | Shipment site | | FCY | | | [FCY]FCY0=[VOQ]STOFCY | Block | |
| STOMGTCOD | Stock management | | M | 15 | 215 | | | |
| TAXFLG | Taxable flag | | M | 4 | 1 | | | KUS |
| TAXGEOFLG | Taxed geo flag | | A | 1 | | | | KUS |
| TAXREGFLG | Recorded tax flag | | M | 4 | 1 | | | KUS |
| TDLQTY | Qty to deliver | | QTY | | | | | |
| TDLQTYSTU | STK qty to deliver | | QTY | | | | | |
| UPDDAT | Change date | | D | | | | | |
| UPDDATTIM | Date time | | ADATIM | | | | | |
| UPDUSR | Change user | | A | 5 | | | | |
| USELIMDAT | Use-by date | | D | | | | | EDIX3 |
| USEPLC | Location reference | | A | 30 | | | | |
| VTC | Vertex transaction code | | A | 1 | | | | KUS |
| VTS | Vertex transaction sub-type | | A | 1 | | | | KUS |
| WEE | Week no. | | C | 2 | | | | |
| YEA | Year | | C | 4 | | | | |
