Specifies the gross weight of the item. You may need the gross weight to complete customs documents, waybills, and other forms.
Specifies the general ledger balancing account number to post write-downs of fixed assets to when you dispose of fixed assets. ...
Specifies the general posting type associated with the balancing account that will be used when you post the entry on the ...
Specifies the general product posting group code associated with the balancing account that will be used when you post the ...
Specifies the Global Trade Item Number (GTIN) for the item. For example, the GTIN is used with bar codes to track items, ...
Specifies the gross weight of the item. You may need the gross weight to complete customs documents, waybills, and other ...
Specifies the hours since the creation of the service order, to the time when the order status was changed from Pending to ...
Specifies the IBAN of the creditor bank account that was used on the payment journal line that this credit transfer file ...
Specifies the IC partner code of your company. This is the IC partner code that your IC partners will use to send their transactions ...
Specifies the IC partner. If the line is being sent to one of your intercompany partners, this field is used together with ...