Field mappings

The field mappings list the properties ECM-Connect can read from a document and process further in SAP Business One – from the invoice amount and document number to the line data. They are the pool the ECM mapping draws from.

What is this for?

• Look up which document properties are available.
• Identify the data type of a property in order to map it correctly.

How to set it up

1. Choose the desired property under source in the ECM mapping.
2. Mind the data type – it determines whether format settings such as culture info or precision are required.

Delivered entries

724 entries, generated from ECM-Connect/Mappings.json – matches the delivered state.

Property	Name	Data type
Document/Address	Bill-to address	string
Document/Address2	Ship-to address	string
Document/AgentCode	Agent code (bill of exchange employee)	string
Document/AnnualInvoiceDeclarationReference	Annual invoice declaration reference	int
Document/ApplyCurrentVATRatesForDownPaymentsToDraw	Apply current VAT rates for down payments to draw	bool
Document/ApplyTaxOnFirstInstallment	Apply tax on first installment	bool
Document/ArchiveNonremovableSalesQuotation	Archive non-removable sales quotation	bool
Document/AssetValueDate	Asset value date	DateTime
Document/ATsapObject	Attachment SAP object type	string
Document/AttachmentEntry	Attachment entry number	int
Document/AuthorizationCode	Authorization code	string
Document/BlanketAgreementNumber	Blanket agreement number	int
Document/BlockDunning	Block dunning letters	bool
Document/Box1099	1099 form box (US)	string
Document/BPChannelCode	Business partner channel code	string
Document/BPChannelContact	Business partner channel contact	int
Document/BPL_IDAssignedToInvoice	Branch (BPL) ID assigned to invoice	int
Document/CancelDate	Cancellation date	DateTime
Document/CardCode	Business partner code	string
Document/CardName	Business partner name	string
Document/CashDiscountDateOffset	Cash discount date offset (days)	int
Document/CentralBankIndicator	Central bank indicator	string
Document/Cig	CIG identifier (Italy - public tender code)	int
Document/ClosingDate	Document closing date	DateTime
Document/ClosingOption	Closing option (goods receipt or return)	int
Document/ClosingRemarks	Footer text of sales/purchasing document	string
Document/Comments	Document remarks	string
Document/CommissionTrade	Commission trade indicator	int
Document/CommissionTradeReturn	Commission trade return indicator	bool
Document/Confirmed	Document confirmation flag	bool
Document/ContactPersonCode	Contact person code	int
Document/ControlAccount	Control G/L account	string
Document/CreateOnlineQuotation	Create online quotation flag	bool
Document/CreateQRCodeFrom	Create qrcode from	string
Document/Cup	CUP identifier (Italy - public project code)	int
Document/DateOfReportingControlStatementVAT	Date of reporting control statement VAT	DateTime
Document/DeferredTax	Deferred tax flag	bool
Document/DiscountPercent	Discount percentage	double
Document/DocCurrency	Document currency	string
Document/DocDate	Document posting date	DateTime
Document/DocDueDate	Document due date	DateTime
Document/DocNum	Document number	int
Document/DocObjectCode	SAP business object type	int
Document/DocObjectCodeEx	SAP business object type (extended)	string
Document/DocRate	Document exchange rate	double
Document/DocTime	Document creation time	DateTime
Document/DocTotal	Document total (document currency)	double
Document/DocTotalFc	Document total (foreign currency)	double
Document/DocType	Document type (items, service or other)	int
Document/DocumentDelivery	Document delivery	int
Document/DocumentsOwner	Documents owner	int
Document/DocumentSubType	Document sub-type	int
Document/DocumentTaxID	Document tax ID	string
Document/DownPayment	Down payment	double
Document/DownPaymentAmount	Down payment amount	double
Document/DownPaymentAmountFC	Down payment amount foreign currency	double
Document/DownPaymentAmountSC	Down payment amount system currency	double
Document/DownPaymentPercentage	Down payment percentage	double
Document/DownPaymentStatus	Down payment status	string
Document/DownPaymentTrasactionID	Down payment trasaction ID	string
Document/DownPaymentType	Down payment type	int
Document/ECommerceGSTIN	Ecommerce gstin	string
Document/ECommerceOperator	Ecommerce operator	string
Document/EDocErrorCode	EDoc error code	string
Document/EDocErrorMessage	EDoc error message	string
Document/EDocExportFormat	EDoc export format	int
Document/EDocGenerationType	EDoc generation type	int
Document/EDocNum	Electronic document number	string
Document/EDocSeries	EDoc series	int
Document/EDocStatus	EDoc status	int
Document/EDocType	EDoc type	int
Document/ElecCommStatus	Elec comm status	int
Document/EndDeliveryDate	End delivery date	DateTime
Document/EndDeliveryTime	End delivery time	DateTime
Document/ETaxNumber	Etax number	string
Document/ETaxWebSite	Etax web site	int
Document/ExcludeFromTaxReportControlStatementVAT	Exclude from tax report control statement VAT	bool
Document/ExemptionValidityDateFrom	Exemption validity date from	DateTime
Document/ExemptionValidityDateTo	Exemption validity date to	DateTime
Document/Expense/BaseDocEntry	Base doc entry	int
Document/Expense/BaseDocLine	Base doc line	int
Document/Expense/BaseDocType	Base doc type	int
Document/Expense/DeductibleTaxSum	Tax sum	double
Document/Expense/DistributionMethod	Distribution method	string
Document/Expense/DistributionRule	Distribution rule	string
Document/Expense/DistributionRule2	Distribution rule2	string
Document/Expense/DistributionRule3	Distribution rule3	string
Document/Expense/DistributionRule4	Distribution rule4	string
Document/Expense/DistributionRule5	Distribution rule5	string
Document/Expense/ExpenseCode	Expense code	int
Document/Expense/ExternalCalcTaxAmount	External calc tax amount	double
Document/Expense/ExternalCalcTaxRate	External calc tax rate	double
Document/Expense/LastPurchasePrice	Last purchase price	bool
Document/Expense/LineGross	Line gross	double
Document/Expense/LineTotal	Line total	double
Document/Expense/Project	Project code	string
Document/Expense/Remarks	Remarks	string
Document/Expense/Stock	Stock	bool
Document/Expense/TaxCode	Tax code	string
Document/Expense/TaxSum	Tax sum	double
Document/Expense/VatGroup	Tax group code	string
Document/Expense/WTLiable	Subject to withholding tax	bool
Document/ExternalCorrectedDocNum	External corrected document number	string
Document/ExtraDays	Extra days	int
Document/ExtraMonth	Extra month	int
Document/FederalTaxID	Federal tax ID	string
Document/FiscalDocNum	Fiscal document number	string
Document/FolioNumber	Folio number	int
Document/FolioNumberFrom	Folio number from	int
Document/FolioNumberTo	Folio number to	int
Document/FolioPrefixString	Folio prefix string	string
Document/Form1099	Form 1099 (US)	int
Document/GoodsReceipt	Goods receipt PO	int
Document/GroupHandWritten	Group hand written	bool
Document/GroupNumber	Group number	int
Document/GroupSeries	Group series	int
Document/GSTTransactionType	Gsttransaction type	int
Document/GTSChecker	Gtschecker	int
Document/GTSPayee	Gtspayee	int
Document/HandWritten	Manual numbering flag	bool
Document/ImportFileNum	Import file number	int
Document/Indicator	Indicator	string
Document/InsuranceOperation347	Insurance operation347	bool
Document/InterimType	Interim type	int
Document/InternalCorrectedDocNum	Internal corrected document number	int
Document/IsAlteration	Is alteration	bool
Document/IsPayToBank	Is pay to bank	bool
Document/IssuingReason	Issuing reason	int
Document/JournalMemo	Journal entry memo	string
Document/LanguageCode	Language code	int
Document/Letter	Letter	int
Document/Line/AccountCode	GL account	string
Document/Line/ActualBaseEntry	Actual base entry	int
Document/Line/ActualBaseLine	Actual base line	int
Document/Line/ActualDeliveryDate	Actual delivery date	DateTime
Document/Line/Address	Bill-to address	string
Document/Line/AgreementNo	Agreement no	int
Document/Line/AgreementRowNumber	Agreement row number	int
Document/Line/BackOrder	Back order	bool
Document/Line/BarCode	Bar code	string
Document/Line/BaseEntry	Base entry	int
Document/Line/BaseLine	Base line	int
Document/Line/BaseType	Base type	int
Document/Line/CFOPCode	Cfopcode	string
Document/Line/ChangeAssemlyBoMWarehouse	Change assemly bo mwarehouse	string
Document/Line/ChangeInventoryQuantityIndependently	Change inventory quantity independently	bool
Document/Line/COGSAccountCode	Cogsaccount code	string
Document/Line/COGSCostingCode	Cogscosting code	string
Document/Line/COGSCostingCode2	Cogscosting code2	string
Document/Line/COGSCostingCode3	Cogscosting code3	string
Document/Line/COGSCostingCode4	Cogscosting code4	string
Document/Line/COGSCostingCode5	Cogscosting code5	string
Document/Line/CommisionPercent	Commision percent	double
Document/Line/ConsiderQuantity	Consider quantity	bool
Document/Line/ConsumerSalesForecast	Consumer sales forecast	bool
Document/Line/CorrectionInvoiceItem	Correction invoice item	int
Document/Line/CorrInvAmountToDiffAcct	Corr inv amount to diff acct	double
Document/Line/CorrInvAmountToStock	Corr inv amount to stock	double
Document/Line/CostingCode	Cost center	string
Document/Line/CostingCode2	Distribution rule 2	string
Document/Line/CostingCode3	Distribution rule 3	string
Document/Line/CostingCode4	Distribution rule 4	string
Document/Line/CostingCode5	Distribution rule 5	string
Document/Line/CountryOrg	Country org	string
Document/Line/CreditOriginCode	Credit origin code	string
Document/Line/CSTCode	Cstcode	string
Document/Line/CSTforCOFINS	CST for cofins	string
Document/Line/CSTforIPI	CST for ipi	string
Document/Line/CSTforPIS	CST for pis	string
Document/Line/Currency	Currency	string
Document/Line/DefectAndBreakup	Defect and breakup	double
Document/Line/DeferredTax	Deferred tax flag	bool
Document/Line/DiscountPercent	Discount percent	double
Document/Line/DistributeExpense	Distribute expense	bool
Document/Line/EnableReturnCost	Enable return cost	bool
Document/Line/ExciseAmount	Excise amount	double
Document/Line/ExLineNo	Ex line no	string
Document/Line/ExpenseOperationType	Expense operation type	int
Document/Line/ExpenseType	Expense type	string
Document/Line/ExternalCalcTaxAmount	External calc tax amount	double
Document/Line/ExternalCalcTaxRate	External calc tax rate	double
Document/Line/Factor1	Factor1	double
Document/Line/Factor2	Factor2	double
Document/Line/Factor3	Factor3	double
Document/Line/Factor4	Factor4	double
Document/Line/FederalTaxID	Federal tax ID	string
Document/Line/FreeOfChargeBP	Free of charge business partner	bool
Document/Line/FreeText	Remark	string
Document/Line/GoodsReceipt	Goods receipt	int
Document/Line/GrossBase	Gross base	int
Document/Line/GrossBuyPrice	Gross buy price	double
Document/Line/GrossPrice	Gross price	double
Document/Line/GrossProfitTotalBasePrice	Gross profit total base price	double
Document/Line/GrossTotal	Gross total	double
Document/Line/GrossTotalFC	Gross total foreign currency	double
Document/Line/Height1	Height1	double
Document/Line/Height2	Height2	double
Document/Line/Height2Unit	Height2 unit	int
Document/Line/Hight1Unit	Hight1 unit	int
Document/Line/HSNEntry	Hsnentry	int
Document/Line/Incoterms	Incoterms	int
Document/Line/InventoryQuantity	Inventory quantity	double
Document/Line/ItemCode	Item code	string
Document/Line/ItemDescription	Item description	string
Document/Line/ItemDetails	Item details	string
Document/Line/Lengh1	Lengh1	double
Document/Line/Lengh1Unit	Lengh1 unit	int
Document/Line/Lengh2	Lengh2	double
Document/Line/Lengh2Unit	Lengh2 unit	int
Document/Line/LineStatus	Line status	string
Document/Line/LineTotal	Total	double
Document/Line/LineType	Line type	int
Document/Line/LineVendor	Line vendor	string
Document/Line/LocationCode	Location code	int
Document/Line/MeasureUnit	Measure unit	string
Document/Line/NCMCode	Ncmcode	int
Document/Line/NetTaxAmount	Net tax amount	double
Document/Line/NetTaxAmountFC	Net tax amount foreign currency	double
Document/Line/OwnerCode	Document owner (employee number)	int
Document/Line/PackageQuantity	Package quantity	double
Document/Line/ParentLineNum	Parent line num	int
Document/Line/PartialRetirement	Partial retirement	bool
Document/Line/Price	Price	double
Document/Line/PriceAfterVAT	Price after VAT	double
Document/Line/ProjectCode	Project code	string
Document/Line/PurchaseOrder	Purchase order	int
Document/Line/Quantity	Quantity	double
Document/Line/Rate	Rate	double
Document/Line/ReceiptNumber	Receipt number	string
Document/Line/RequiredDate	Required date	DateTime
Document/Line/RequiredQuantity	Required quantity	double
Document/Line/RetirementAPC	Retirement apc	double
Document/Line/RetirementQuantity	Retirement quantity	double
Document/Line/ReturnAction	Return action	int
Document/Line/ReturnCost	Return cost	double
Document/Line/ReturnReason	Return reason	int
Document/Line/RowTotalFC	Row total foreign currency	double
Document/Line/SACEntry	Sacentry	int
Document/Line/SalesPersonCode	Sales employee code	int
Document/Line/SerialNum	Serial number	string
Document/Line/ShipDate	Delivery date	DateTime
Document/Line/ShipFromCode	Ship from code	string
Document/Line/ShipFromDescription	Ship from description	string
Document/Line/ShippingMethod	Shipping method	int
Document/Line/ShipToCode	Ship-to address code	string
Document/Line/ShipToDescription	Ship to description	string
Document/Line/Shortages	Shortages	double
Document/Line/SupplierCatNum	Vendor item code	string
Document/Line/Surpluses	Surpluses	double
Document/Line/SWW	Sww	string
Document/Line/TaxCode	Tax code	string
Document/Line/TaxLiable	Tax liable	bool
Document/Line/TaxOnly	Tax-only document flag	bool
Document/Line/TaxPercentagePerRow	Tax percentage per row	double
Document/Line/TaxTotal	Tax total	double
Document/Line/TaxType	Tax type	int
Document/Line/ThirdParty	Third party	bool
Document/Line/TransactionType	Transaction type	int
Document/Line/TransportMode	Transport mode	int
Document/Line/UnitPrice	Unit price	double
Document/Line/UnitsOfMeasurment	Units of measurment	double
Document/Line/UoMEntry	Uo mentry	int
Document/Line/Usage	Usage	string
Document/Line/UseBaseUnits	Use base units	bool
Document/Line/VatGroup	Tax group code	string
Document/Line/VendorNum	Vendor number	string
Document/Line/Volume	Volume	double
Document/Line/VolumeUnit	Volume unit	int
Document/Line/WarehouseCode	Warehouse code	string
Document/Line/Weight1	Weight1	double
Document/Line/Weight1Unit	Weight1 unit	int
Document/Line/Weight2	Weight2	double
Document/Line/Weight2Unit	Weight2 unit	int
Document/Line/Width1	Width1	double
Document/Line/Width1Unit	Width1 unit	int
Document/Line/Width2	Width2	double
Document/Line/Width2Unit	Width2 unit	int
Document/Line/WithoutInventoryMovement	Without inventory movement	bool
Document/Line/WTLiable	Subject to withholding tax	bool
Document/ManualNumber	Manual number	string
Document/MaximumCashDiscount	Maximum cash discount	bool
Document/NTSApproved	Ntsapproved	bool
Document/NTSApprovedNumber	Ntsapproved number	string
Document/NumAtCard	Vendor/customer reference number	string
Document/NumberOfInstallments	Number of installments	int
Document/OpenForLandedCosts	Open for landed costs	bool
Document/OpeningRemarks	Opening remarks	string
Document/OriginalCreditOrDebitDate	Original credit or debit date	DateTime
Document/OriginalCreditOrDebitNo	Original credit or debit no	string
Document/OriginalRefDate	Original reference date	DateTime
Document/OriginalRefNo	Original reference number	string
Document/PartialSupply	Partial delivery allowed	bool
Document/PaymentBlock	Payment block	bool
Document/PaymentBlockEntry	Payment block reason	int
Document/PaymentGroupCode	Payment terms group	int
Document/PaymentMethod	Payment method	string
Document/PaymentReference	Payment reference	string
Document/PayToBankAccountNo	Pay to bank account no	string
Document/PayToBankBranch	Pay to bank branch	string
Document/PayToBankCode	Pay to bank code	string
Document/PayToBankCountry	Pay to bank country	string
Document/PayToCode	Pay-to address code	string
Document/Pick	Pick	bool
Document/PickRemark	Pick remark	string
Document/PointOfIssueCode	Point of issue code	string
Document/POS_CashRegister	Pos cash register	int
Document/POSCashierNumber	Poscashier number	int
Document/POSDailySummaryNo	Posdaily summary no	int
Document/POSEquipmentNumber	Posequipment number	string
Document/POSManufacturerSerialNumber	Posmanufacturer serial number	string
Document/POSReceiptNo	Posreceipt no	int
Document/PriceMode	Price mode	int
Document/Printed	Print status	int
Document/PrintSEPADirect	Print sepadirect	bool
Document/Project	Project code	string
Document/PurchaseOrder	Purchase order	int
Document/Receiver	Receiver	int
Document/Reference1	Reference 1	string
Document/Reference2	Reference 2	string
Document/RelatedEntry	Related entry	int
Document/RelatedType	Related type	int
Document/Releaser	Releaser	int
Document/RelevantToGTS	Relevant to gts	bool
Document/ReopenManuallyClosedOrCanceledDocument	Reopen manually closed or canceled document	bool
Document/ReopenOriginalDocument	Reopen original document	bool
Document/ReportingSectionControlStatementVAT	Reporting section control statement VAT	string
Document/ReqType	Req type	int
Document/Requester	Requester	string
Document/RequesterBranch	Requester branch	int
Document/RequesterDepartment	Requester department	int
Document/RequesterEmail	Requester email	string
Document/RequesterName	Requester name	string
Document/RequriedDate	Required date	DateTime
Document/ReserveInvoice	Reserve invoice	bool
Document/ReuseDocumentNum	Reuse document number	bool
Document/ReuseNotaFiscalNum	Reuse Nota Fiscal number	bool
Document/Revision	Revision	bool
Document/RevisionPo	Revision PO	bool
Document/Rounding	Document rounding amount	bool
Document/RoundingDiffAmount	Rounding diff amount	double
Document/SalesPersonCode	Sales employee code	int
Document/SendNotification	Send notification	bool
Document/SequenceCode	Sequence code	int
Document/SequenceModel	Sequence model	string
Document/SequenceSerial	Sequence serial	int
Document/Series	Document numbering series	int
Document/SeriesString	Series string	string
Document/ServiceGrossProfitPercent	Service gross profit percent	double
Document/ShipFrom	Ship from	string
Document/ShipToCode	Ship-to address code	string
Document/ShowSCN	Show SCN (serial/batch numbers)	bool
Document/SpecialLine/AfterLineNumber	After line number	int
Document/SpecialLine/LineText	Line text	string
Document/SpecialLine/LineType	Line type	int
Document/SpecifiedClosingDate	Specified closing date	DateTime
Document/StartDeliveryDate	Start delivery date	DateTime
Document/StartDeliveryTime	Start delivery time	DateTime
Document/StartFrom	Start from	int
Document/SubSeriesString	Sub series string	string
Document/SummeryType	Summary type	string
Document/Supplier	Supplier	string
Document/TaxDate	Document date (tax-relevant)	DateTime
Document/TaxExemptionLetterNum	Tax exemption letter number	string
Document/TaxInvoiceDate	Tax invoice date	DateTime
Document/TaxInvoiceNo	Tax invoice no	string
Document/TrackingNumber	Tracking number	string
Document/TransportationCode	Shipping type	int
Document/UseBillToAddrToDetermineTax	Use bill to addr to determine tax	bool
Document/UseCorrectionVATGroup	Use correction vatgroup	bool
Document/UseShpdGoodsAct	Use shpd goods act	bool
Document/VatDate	VAT date	DateTime
Document/VatPercent	VAT percentage	double
Document/VehiclePlate	Vehicle plate	string
Document/WareHouseUpdateType	Warehouse update type	int
head/Address	Address	string
head/Address2	Address 2	string
head/Address3	Address 3	string
head/bankblz	Code of bank	string
head/bankcode	Code of bank	string
head/bankname	Name of bank	string
head/baseamount	Net amount	double
head/bkchgamt	Bank charge amount	string
head/bnkaccount	Bank account (IBAN)	string
head/bnkcntry	Country of bank	string
head/branchid	Branch	string
head/branchname	Industrie name	string
head/cardcode	Business partner number	string
head/cardname	Business partner name	string
head/checkacct	Check account	string
head/city	City	string
head/comments	Comments	string
head/counterref	Reference	string
head/country	Country	string
head/createtran	Create journal entry	string
head/creditacct	Credit card account	string
head/creditcard	Credit card	string
head/creditmemo	Credit memo	string
head/creditmemos	Credit memos	string
head/devliverynote	Delivery note	string
head/devliverynotes	Delivery notes	string
head/discount	Discount amount	string
head/discountpercent	Discount percent	string
head/doccurrency	Currency	string
head/docdate	Booking date	string
head/docduedate	Document due date	string
head/docnum	SAP DocNum	string
head/doctype	SAP document type	string
head/downpayment	Type of downpayment (invoice/request)	string
head/duns	DUNS	string
head/email	E-mail	string
head/freight	Freight	string
head/freight1	Freight	string
head/freight2	Freight 2	string
head/freight3	Freight 3	string
head/freightremark	Freight remark	string
head/freightremark1	Freight remark	string
head/freightremark2	Freight remark 2	string
head/freightremark3	Freight remark 3	string
head/freighttax	Freight taxcode	string
head/freighttax1	Freight taxcode	string
head/freighttax2	Freight taxcode 2	string
head/freighttax3	Freight taxcode 3	string
head/freighttype	Freight type	string
head/freighttype1	Freight type	string
head/freighttype2	Freight type 2	string
head/freighttype3	Freight type 3	string
head/goodsreceipt	Goods receipt	string
head/goodsreceipts	Goods receipts	string
head/goodsreturn	Goods return	string
head/goodsreturns	Goods returns	string
head/GroupCode	Group code	string
head/groupnum	Payment terms group	string
head/invoice	Invoice	string
head/invoices	Invoices	string
head/isIns	Prepayment (Y/N)	string
head/jrnlmemo	Journal entry memo	string
head/linkdocnum	SAP DocNum of linked document	string
head/linkdoctype	SAP DocType of linked document	string
head/memo	Remark	string
head/numatcard	Cust./Vend. reference	string
head/owner	Owner	string
head/paidsum	Paid sum	string
head/payblckref	Payment block reason	string
head/paymentblocked	Block payment	string
head/paymentmethod	Payment method	string
head/paytocode	Pay to	string
head/peymethod	Payment method	string
head/posted	Prepayment was booked	double
head/prepayment	Prepayment (Y/N)	double
head/project	Business partner project	double
head/purchaseorder	Purchase order	string
head/purchaseorders	Purchase orders	string
head/refdate	Reference date	string
head/reference	Reference	string
head/remarks	Remarks	string
head/roundingdiffamount	Rounding	string
head/salesorder	Sales order	string
head/salesorders	Sales orders	string
head/salesquotation	Sales quotation	string
head/salesquotations	Sales quotations	string
head/shiptocode	Ship to	string
head/street	Street	string
head/swift	SWIFT/BIC	string
head/taxcode	Tax code	string
head/taxdate	Document date	string
head/taxpercent	Tax percent	string
head/taxsum	Tax sum	string
head/total	Total sum	string
head/transcode	Transaction code	string
head/transfertype	Transfer method for payment	string
head/transid	Transfer ID	string
head/trsfracct	G/L account payment	string
head/trsfrdate	Payment date	string
head/trsfrref	Payment reference	string
head/uid	VAT ID	string
head/vatregnum	VAT ID	string
head/vouchernum	Credit card voucher	string
head/zipcode	Zip code	string
item/account	G/L account	string
item/bkchgamt	Bank charge amount	string
item/costcenter	Cost center	string
item/costcenter2	Cost center 2	string
item/costcenter3	Cost center 3	string
item/costcenter4	Cost center 4	string
item/costcenter5	Cost center 5	string
item/credit	Credit amount	string
item/debit	Debit amount	string
item/discount	Discount amount	string
item/discountpercent	Discount percent	string
item/discountsum	Discount sum	string
item/distribution	Distribution rule	string
item/docnum	SAP DocNum	string
item/docsum	Document sum	string
item/duedate	Due date	string
item/freight1	Freight	string
item/freight2	Freight 2	string
item/freight3	Freight 3	string
item/freighttax1	Freight tax code 1	string
item/freighttax2	Freight tax code 2	string
item/freighttax3	Freight tax code 3	string
item/freighttype1	Freight type 1	string
item/freighttype2	Freight type 2	string
item/freighttype3	Freight type 3	string
item/goodsreceipt	Goods receipt PO reference	string
item/itemcode	Item code	string
item/itemdescription	Item description	string
item/line	Line number	string
item/linememo	Line memo / free text	string
item/paidsum	Paid sum	string
item/position	Position	string
item/price	Price	string
item/project	Project	string
item/purchaseorder	Purchase order reference	string
item/quantity	Quantity	string
item/refdate	Reference date	string
item/salesquotation	Sales quotation reference	string
item/split	Split in percent	string
item/taxcode	Tax code	string
item/taxdate	Tax date	string
item/total	Total amount	string
item/type	Type	string
item/unitprice	Price per unit	string
JournalEntry/AdjustTransaction	Adjusting journal entry flag	bool
JournalEntry/AttachmentEntry	Attachment entry number	int
JournalEntry/AutomaticWT	Automatic withholding tax calculation	bool
JournalEntry/AutoVAT	Automatic VAT calculation	bool
JournalEntry/BlockDunningLetter	Block dunning letter	bool
JournalEntry/Cig	CIG identifier (Italy)	int
JournalEntry/Corisptivi	Corrispettivi flag (Italy)	bool
JournalEntry/Cup	CUP identifier (Italy)	int
JournalEntry/DeferredTax	Deferred tax flag	bool
JournalEntry/DueDate	Due date	DateTime
JournalEntry/ECDPostingType	ECD posting type (Brazil)	int
JournalEntry/ExposedTransNumber	Exposed transaction number	int
JournalEntry/Indicator	Indicator	string
JournalEntry/IsCostCenterTransfer	Cost center transfer flag	bool
JournalEntry/Lines/AccountCode	G/L account code	string
JournalEntry/Lines/AdditionalReference	Additional reference	string
JournalEntry/Lines/BaseSum	Base sum	double
JournalEntry/Lines/BlockReason	Block reason	int
JournalEntry/Lines/BPLID	Branch ID	int
JournalEntry/Lines/Cig	CIG identifier (Italy)	int
JournalEntry/Lines/ContraAccount	Contra account	string
JournalEntry/Lines/ControlAccount	Control G/L account	string
JournalEntry/Lines/CostingCode	Distribution rule 1	string
JournalEntry/Lines/CostingCode2	Distribution rule 2	string
JournalEntry/Lines/CostingCode3	Distribution rule 3	string
JournalEntry/Lines/CostingCode4	Distribution rule 4	string
JournalEntry/Lines/CostingCode5	Distribution rule 5	string
JournalEntry/Lines/Credit	Credit amount	double
JournalEntry/Lines/CreditSys	Credit system currency	double
JournalEntry/Lines/Cup	CUP identifier (Italy - public project code)	int
JournalEntry/Lines/Debit	Debit amount	double
JournalEntry/Lines/DebitSys	Debit system currency	double
JournalEntry/Lines/DueDate	Due date	DateTime
JournalEntry/Lines/ExposedTransNumber	Exposed transaction number	int
JournalEntry/Lines/FCCredit	Fccredit	double
JournalEntry/Lines/FCCurrency	Fccurrency	string
JournalEntry/Lines/FCDebit	Fcdebit	double
JournalEntry/Lines/FederalTaxID	Federal tax ID	string
JournalEntry/Lines/GrossValue	Gross value	double
JournalEntry/Lines/LineMemo	Line memo / free text	string
JournalEntry/Lines/LocationCode	Location code	int
JournalEntry/Lines/PaymentBlock	Payment block	bool
JournalEntry/Lines/ProjectCode	Project code	string
JournalEntry/Lines/Reference1	Reference 1	string
JournalEntry/Lines/Reference2	Reference 2	string
JournalEntry/Lines/ReferenceDate1	Reference date1	DateTime
JournalEntry/Lines/ReferenceDate2	Reference date2	DateTime
JournalEntry/Lines/ShortName	Short name	string
JournalEntry/Lines/SystemBaseAmount	System base amount	double
JournalEntry/Lines/SystemVatAmount	System VAT amount	double
JournalEntry/Lines/TaxCode	Tax code	string
JournalEntry/Lines/TaxDate	Document date (tax-relevant)	DateTime
JournalEntry/Lines/TaxGroup	Tax group	string
JournalEntry/Lines/TaxPostAccount	Tax post account	int
JournalEntry/Lines/VatAmount	VAT amount	double
JournalEntry/Lines/VatDate	VAT date	DateTime
JournalEntry/Lines/VatLine	VAT line	bool
JournalEntry/Lines/WTLiable	Subject to withholding tax	bool
JournalEntry/Lines/WTRow	Wtrow	bool
JournalEntry/LocationCode	Location code	int
JournalEntry/Memo	Memo	string
JournalEntry/OperationCode	Operation code	int
JournalEntry/ProjectCode	Project code	string
JournalEntry/Reference	Reference	string
JournalEntry/Reference2	Reference 2	string
JournalEntry/Reference3	Reference3	string
JournalEntry/ReferenceDate	Reference date	DateTime
JournalEntry/Report347	Report347	bool
JournalEntry/ReportEU	Report EU	bool
JournalEntry/ReportingSectionControlStatementVAT	Reporting section control statement VAT	string
JournalEntry/ResidenceNumberType	Residence number type	int
JournalEntry/sapObject	SAP object	string
JournalEntry/Series	Document numbering series	int
JournalEntry/StampTax	Stamp tax	bool
JournalEntry/StornoDate	Storno date	DateTime
JournalEntry/TaxDate	Document date (tax-relevant)	DateTime
JournalEntry/TransactionCode	Transaction code	string
JournalEntry/UseAutoStorno	Use auto storno	bool
JournalEntry/VatDate	VAT date	DateTime
Payment/Account/AccountCode	G/L account code	string
Payment/Account/AccountName	G/L account name	string
Payment/Account/Decription	Description	string
Payment/Account/GrossAmount	Gross amount	double
Payment/Account/ProfitCenter	Profit center 1	string
Payment/Account/ProfitCenter2	Profit center 2	string
Payment/Account/ProfitCenter3	Profit center 3	string
Payment/Account/ProfitCenter4	Profit center 4	string
Payment/Account/ProfitCenter5	Profit center 5	string
Payment/Account/ProjectCode	Project code	string
Payment/Account/SumPaid	Sum paid	double
Payment/Account/VatAmount	VAT amount	double
Payment/Account/VatGroup	VAT group	string
Payment/Address	Address	string
Payment/ApplyVAT	Apply VAT flag	bool
Payment/ApprovalRequest/Remarks	Remarks	string
Payment/AttachmentEntry	Attachment entry number	int
Payment/BankAccount	Bank account	string
Payment/BankChargeAmount	Bank charge amount	double
Payment/BankCode	Bank code	string
Payment/BillOfExchangeAgent	Bill of exchange agent	string
Payment/BillOfExchangeAmount	Bill of exchange amount	double
Payment/BillofExchangeStatus	Billof exchange status	string
Payment/BlanketAgreement	Blanket agreement	int
Payment/BoeAccount	Boe account	string
Payment/BPLID	Branch ID	int
Payment/CardCode	Business partner code	string
Payment/CardName	Business partner name	string
Payment/CashAccount	Cash account	string
Payment/CashSum	Cash sum	double
Payment/Check/AccounttNum	Account number	string
Payment/Check/BankCode	Bank code	string
Payment/Check/Branch	Branch	string
Payment/Check/CheckAccount	Check G/L account	string
Payment/Check/CheckNumber	Check number	int
Payment/Check/CheckSum	Check sum	double
Payment/Check/CountryCode	Country code	string
Payment/Check/Details	Details	string
Payment/Check/DueDate	Due date	DateTime
Payment/Check/EndorsableCheckNo	Endorsable check no	int
Payment/Check/Endorse	Endorse	bool
Payment/Check/FiscalID	Fiscal ID	string
Payment/Check/ManualCheck	Manual check	bool
Payment/Check/OriginallyIssuedBy	Originally issued by	string
Payment/Check/Trnsfrable	Trnsfrable	bool
Payment/CheckAccount	Check G/L account	string
Payment/Cig	CIG identifier (Italy - public tender code)	int
Payment/ContactPersonCode	Contact person code	int
Payment/ControlAccount	Control G/L account	string
Payment/CounterReference	Counter reference	string
Payment/CreditCard/AdditionalPaymentSum	Additional payment sum	double
Payment/CreditCard/CardValidUntil	Card valid until	DateTime
Payment/CreditCard/ConfirmationNum	Confirmation number	string
Payment/CreditCard/CreditAcct	Credit acct	string
Payment/CreditCard/CreditCard	Credit card	int
Payment/CreditCard/CreditCardNumber	Credit card number	string
Payment/CreditCard/CreditSum	Credit sum	double
Payment/CreditCard/CreditType	Credit type	int
Payment/CreditCard/FirstPaymentDue	First payment due	DateTime
Payment/CreditCard/FirstPaymentSum	First payment sum	double
Payment/CreditCard/NumOfCreditPayments	Number of credit payments	int
Payment/CreditCard/NumOfPayments	Number of payments	int
Payment/CreditCard/OwnerIdNum	Owner ID number	string
Payment/CreditCard/OwnerPhone	Owner phone	string
Payment/CreditCard/PaymentMethodCode	Payment method code	int
Payment/CreditCard/SplitPayments	Split payments	bool
Payment/CreditCard/VoucherNum	Voucher number	string
Payment/Cup	CUP identifier (Italy - public project code)	int
Payment/DeductionPercent	Deduction percent	double
Payment/DeductionSum	Deduction sum	double
Payment/DocCurrency	Payment currency	string
Payment/DocDate	Payment posting date	DateTime
Payment/DocNum	Payment number	int
Payment/DocObjectCode	SAP business object type	int
Payment/DocRate	Exchange rate	double
Payment/DocType	Payment type (customer, vendor, account)	int
Payment/DocTypte	Payment type	int
Payment/DueDate	Due date	DateTime
Payment/HandWritten	Manual document flag	bool
Payment/Invoice/AppliedFC	Sum applied (foreign currency)	double
Payment/Invoice/DiscountPercent	Discount percentage	double
Payment/Invoice/DistributionRule	Distribution rule	string
Payment/Invoice/DistributionRule2	Distribution rule2	string
Payment/Invoice/DistributionRule3	Distribution rule3	string
Payment/Invoice/DistributionRule4	Distribution rule4	string
Payment/Invoice/DistributionRule5	Distribution rule5	string
Payment/Invoice/DocEntry	Internal document entry number	int
Payment/Invoice/DocLine	Document line number	int
Payment/Invoice/InstallmentId	Installment id	int
Payment/Invoice/InvoiceType	Invoice type	int
Payment/Invoice/SumApplied	Sum applied	double
Payment/Invoice/TotalDiscount	Total discount amount	double
Payment/Invoice/TotalDiscountFC	Total discount (foreign currency)	double
Payment/IsPayToBank	Is pay to bank	bool
Payment/JournalRemarks	Journal entry remarks	string
Payment/LocalCurrency	Local currency	bool
Payment/LocationCode	Location code	int
Payment/PaymentByWTCertif	Payment by wtcertif	bool
Payment/PaymentPriority	Payment priority	string
Payment/PaymentType	Payment type	int
Payment/PayToBankAccountNo	Pay to bank account no	string
Payment/PayToBankBranch	Pay to bank branch	string
Payment/PayToBankCode	Pay to bank code	string
Payment/PayToBankCountry	Pay to bank country	string
Payment/PayToCode	Pay-to address code	string
Payment/Proforma	Proforma	bool
Payment/ProjectCode	Project code	string
Payment/Reference1	Reference 1	string
Payment/Reference2	Reference 2	string
Payment/Remarks	Remarks	string
Payment/Series	Document numbering series	int
Payment/TaxDate	Tax date	DateTime
Payment/TaxGroup	Tax group	string
Payment/TransactionCode	Transaction code	string
Payment/TransferAccount	Transfer account	string
Payment/TransferDate	Transfer date	DateTime
Payment/TransferRealAmount	Transfer real amount	double
Payment/TransferReference	Transfer reference	string
Payment/TransferSum	Transfer sum	double
Payment/VatDate	VAT date	DateTime
Payment/WTAmount	Withholding tax amount	double
Payment/WtBaseSum	Withholding tax base sum	double
Payment/WTCode	Wtcode	string