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Delivery Note fields

Delivery notes

Hdr - Note header (notes of all types)
Hdr_F5.text - Decoding the values of the note type
DocType - Note type (see decoding the values)

Detail8_F1003 NotUse_F112\1 – Do not use
NotUse_F210\1 – Do not use
NotUse_F111\1 – Do not use
NotUse_F111\3 – Do not use
NotUse_F111\5 – Do not use
NotUse_F111\33 – Do not use
NotUse_F111\31 – Do not use
NotUse_F38.c – Do not use

Rid - Note ID
ShortDate - Note date
CurrencyRid - Note currency ID (the field is in r/n, d/n)
currencyCode - Note currency name (the field is in r/n, d/n)
CurrRateDoc - Exchange rate (the field is in r/n, d/n)
CurrRateBase - to the base currency (the field is in r/n, d/n)
PayDate - Payment term for the note (the field is in r/n, d/n, rtn, rts)
InvDocRid - The ID of the linked note (the field is in r/n, d/n, rtn, rts)
Hdr_F117\5.text - Decryption of the note type values for which the linked note is generated (the field is in r/n, d/n, rtn, rts)
InvDocType - The type of note for which the linked note is generated (see the explanation of the values) (the field is in r/n, d/n, rtn, rts)
InvDocName - The number of the linked note (the field is in r/n, d/n, rtn, rts)
InvDocDate - The date of the linked note (the field is in r/n, d/n, rtn, rts)
BucOperRid-The identifier of the acc. operation
BucOperName - The name of the acc. operation
ContractRid - The ID of the linked agreement (the field is in r/n, d/n)
Hdr_F172\5.text - Values decryption of the linked agreement type (the field is in r/n, d/n)
ContractType - The type of the linked agreement (see the explanation of the values) (the field is in r/n, d/n)
ContractDate - The date of the linked agreement (the field is in r/n, d/n)
ContractName - The number of the linked agreement (the field is in r/n, d/n)
ContractPLimit - The payment term for notes specified in the linked agreement (the field is in r/n, d/n)
ContractPDow - The day of the payment week specified in the linked agreement (see the explanation of the values) (the field is in r/n, d/n)
SupplierRid - ID of the supplier / department (in s/v)
SupplierName - The name of the supplier / department (in s/v)
SupplierKPPRid - ID of the supplier's / department's CRTR (in s/v)
SupplierKPP - supplier's / department's CRTR (in s/v)
CustomerRid - ID of the recipient (there is no field in the s/v)
CustomerName - The name of the recipient (there is no field in the s/v)
CustomerKPPRid - ID of the recipient's CRTR(there is no field in the s/v)
CustomerKPP - the recipient's CRTR (there is no field in the s/v)
DocNumber - Note number

Attrs is the container for delivery note title attributes (procedure field)

… next is the list of fields containing attributes of a delivery note title (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

AttrsEx is the container for additional note header attributes (service field)

… next is the list of fields containing additional attributes of a note title (if there are no additional attributes, there are no fields); there are two fields for additional attributes of the Enumeration type (the name of the first field ends in itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as for additional attributes with other data types, values of those attributes are just shown in the first field
MinActiveDate is the minimum date of the active note (the minimum date of note shipment, if the shipment date has changed)

NotUse_F109\dt – Do not use

CreatorName - The name of the user who created the invoice
CreatorId-The ID of the user who created the invoice
CreateDate - The date of creation of the invoice
CreateTime - The time of creation of the invoice

NotUse_F109#1\dt – Do not use

UpdaterName - The name of the user who last changed the invoice
UpdaterId - The ID of the user who last changed the invoice
UpdaterDate - The date of the last change of the invoice
UpdaterTime - The time of the last change of the invoice

Detail - Note goods (notes of all types, except for s/v and a/p)
IFSum - Purchase amount incl. tax in the base currency
IPrice - the Purchase amount in the base currency (excl. tax or incl. tax depending on what is specified in the output file Sh.ini)
EFSum - Selling price incl. tax in the base currency
EPrice - Selling price in the base currency (excl. tax or incl. tax depending on what is specified in the output file Sh.ini)
IFSum.w - Purchase amount incl. tax in the payment document currency
IPrice.w - Purchase amount in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ISum.w is the Purchase amount excl. tax in document currency
ITax1.w - Purchase VAT in document currency
ITax2.w - Purchase tax rate in document currency
EFSum.c - Selling amount incl tax in the base currency calculated based on the flag "Write-off by cost price"
EPrice.c - Selling price in the base currency calculated based on the flag "Write-off by cost price" (excl. tax or incl. tax depending on what is specified in the output of Sh.ini file)
ESum.c - Selling amount excl. tax in the base currency calculated based on the flag "Write-off by cost price"
ETax1.c - Selling VAT in base currency are calculated based on the flag to "Write off at cost"
ETax2.c - Selling tax rate in the base currency calculated based on the flag "Write-off by cost price"
EFSum.w - The selling amount incl. tax in the document currency
ePrice.w - The selling price in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ESum.w - Selling amount excl. tax in the document currency
ETax1.w - Selling VAT in the document currency
ETax2.w - Selling VAT in the document currency

DFSum – Do not use
DPrice – Do not use

WQnt - The quantity of the weighed goods in grams (gross (g))

NotUse_F32.c – Do not use

Detail_FRowNo – No.

NotUse_F62 – Do not use

GDocDate - Delivery note date

NotUse_F63.i – Do not use

QRemn - The remaining goods on the department

NotUse_F65 – Do not use

CompIFSum - The compensated amount incl. tax
CompIPrice - the compensated price (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)

NotUse_F1001 – Do not use
NotUse_F1002 – Do not use
NotUse_F1003 – Do not use
NotUse_F1004 – Do not use
NotUse_F1005 – Do not use
NotUse_F1006 – Do not use
NotUse_F1007 – Do not use

SynQnt - The quantity in units of measurement of the synonym of the product that is selected in the note
Rid - The identifier of the note specification
GoodsFlag - The properties of the goods by OR (see the explanation of the values)

NotUse_F210\38 – Do not use

GoodsMUnitsRid - The identifier of the unit of measurement of the goods
GoodsMUnitsName - The name of the goods unit of measurement

GoodsMUnitsAttrs is the container for goods UOM attributes (procedure field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in _itext_, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

NotUse_F210\106\1 – Do not use
NotUse_F210\106#10\1 – Do not use
NotUse_F210\110#10\31 – Do not use
NotUse_F210\107#10\1 – Do not use

GoodsRid - Goods ID/code
GoodsName - Goods name

GoodsAttrs is the container for goods attributes (procedure field)

… next is the list of fields containing goods attributes (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
GoodsKPPNameEx - Manufacturer/importer (extended name: CRTR + Name) (the field is in r/n, e)
GoodsKPPRid - ID of the manufacturer/importer CRTR (the field is in r/n, e)
GoodsKPP - Manufacturer/importer CRTR (the field is in r/n, e)
GoodsProducerRid - Manufacturer/importer ID (the field is in r/n, e)
GoodsProducerName - Manufacturer/importer name (the field is in r/n, e)
GoodsAlcTypeRid - the ID of the alcoholic beverages type (the field is in r/n, e)
GoodsAlcTypeFlags - Flag of the alcoholic beverages type (1 - Beer, if the goods item is an alcoholic beverage) (the field is in r/n, e)
GoodsAlcTypeCode - Code of the alcoholic beverages (the field is in r/n, e)
GoodsAlcTypeName - Name of the alcoholic beverages (the field is in r/n, e)
CmpRid - ID/code of the set of goods (the field is in e)
CmpName - the name of the set of goods (the field is in e)
SynFullNameTxt - a synonym for the goods selected in the note (extended title: UOM + Name) (the field is in d/n, r/n, rtn, rts)
SynRid - The identifier of the synonym of the goods that is selected in the note (the field is in d/n, r/n, rtn, rts)
SynCf - Coefficient of the synonym of the goods that is selected in the note (the field is in d/n, r/n, rtn, rts)
SynFullName - The name of the synonym of the goods that is selected in the note (the field is in d/n, r/n, rtn, rts)
SynExtMUnitName - UOM name of the synonym of the goods that is selected in the note (the field is in d/n, r/n, rtn, rts)
Tax1Rate - The purchase VAT rate (for example, if the rate is 10%, then the field will be 1000) (the field is in the r/n)
Tax2Rate - The purchase tax rate (for example, if the rate is 10%, then the field will be 1000) (the field is in the r/n)
ETax1Rate - The selling VAT rate (for example, if the rate is 10%, then the field will be 1000) (the field is in the r/n, rts)
ETax2Rate - The selling tax rate (for example, if the rate is 10%, then the field will be 1000) (the field is in the r/n, rts)
ESum - The selling amount axcl. tax in the base currency (the field is in r/ n, rtn, rts)
ETax1 - Selling VAT in the base currency (the field is in r/n, rtn, rts)
ETax2 - Selling tax rate in the base currency (the field is in r/n, rtn, rts)
CompQnt - Compensated amount (the field is r/n, d/n, rts, d/e)
CompISum - Compensated amount excl. tax (the field is r/n, d/n, rts, d/e)
CompITax1 - Compensated VAT (field in r/n, d/n, rts, d/e)
CompITax2 - Compensated tax rate (field in r/n, d/n, rts, d/e)
ISum - Purchase amount excl. tax in the base currency
ITax1 - Selling VAT in base currency
ITax2 - Selling tax rate in the base currency
Qnt - Quantity in goods UOM
CountryRid - country of origin ID (the field is in r/n)
countryName - goods country of origin name (the field is in the r/n)
GTDRid - ID of the FCD (freight customs declaration) (the field is in the r/n)
GTDName - The number of the FCD (freight customs declaration) (the field is in the r/n)
GDocSpecRef - ID of the linked note specification (the field is in the rtn, rts)
GDocRef - ID of the linked note (the field is in the rtn, rts)
GDocName - The number of the linked note (the field is in the rtn, rts)
GDocType - The type of the linked note (see the explanation of the values) (the field is in the rtn, rts)

GDocAttrs - Container for the header attributes of the linked note (service field) (the field is in the rtn, rts)

… next is the list of fields containing attributes of a linked note title (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field (fields can be in the rtn, rts)
GDocDateRet - Linked note date (the field is in the rtn, rts)

Attrs - Container for note specification attributes (service field)

… next is the list of fields containing attributes of a note specification (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

AttrsEx - A container for a note additional attributes specification (service field)

… next is the list of fields containing additional attributes of a note specification (if there are no additional attributes, there are no fields); there are two fields for additional attributes of the Enumeration type (the name of the first field ends in _itext_, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as for additional attributes with other data types, values of those attributes are just shown in the first field

Detail10 - Note goods (a/p)
IFSum - Purchase amount incl. tax in the base currency
IPrice - the Purchase amount in the base currency (excl. tax or incl. tax depending on what is specified in the output file Sh.ini)
EFSum - Selling price incl. tax in the base currency
EPrice - Selling price in the base currency (excl. tax or incl. tax depending on what is specified in the output file Sh.ini)
IFSum.w - Purchase amount incl. tax in the payment document currency
IPrice.w - Purchase amount in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ISum.w is the Purchase amount excl. tax in document currency
ITax1.w - Purchase VAT in document currency
ITax2.w - Purchase tax rate in document currency
EFSum.c - Selling amount incl. tax in the base currency calculated based on the flag "Write-off by cost price"
EPrice.c - Selling price in the base currency calculated based on the flag "Write-off by cost price" (excl. tax or incl. tax depending on what is specified in the output of Sh.ini file)
ESum.c - Selling amount excl. tax in the base currency calculated based on the flag "Write-off by cost price"
ETax1.c - Selling VAT in base currency are calculated based on the flag to "Write off at cost"
ETax2.c - Selling tax rate in the base currency calculated based on the flag "Write-off by cost price"
EFSum.w - The selling amount incl. tax in the document currencye
Price.w - The selling price in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ESum.w - Selling amount excl. tax in the document currency
ETax1.w - Selling VAT in the document currency
ETax2.w - Selling VAT in the document currency

DFSum – Do not use
DPrice – Do not use

WQnt - The quantity of the weighed goods in grams (gross (g))
Detail10_FRowNo – No.
HdrQnt - Note date
Part.i – Do not use
QRemn - Goods balance at the department

NotUse_F65 – Do not use

CompIFSum - Compensated sum incl. tax
CompIPrice - Compensated price (excl. tax or incl. tax - depending on what is specified in the output of Sh.ini file)
Detail10_FExtGoodsQnt - Number of goods synonym units selected in the note
Rid - specification ID
GoodsFlags - Properties of the goods by OR (see the interpretation of the values)

NotUse_F210\38 – Do not use

GoodsMUnitsRid - The identifier of the unit of measurement of the goods
GoodsMUnitsName - The name of the goods unit of measurement

GoodsMUnitsAttrs is the container for goods UOM attributes (procedure field)

... - then there is a list of fields with attributes of the unit of measurement of the goods (if there are no attributes, then there will be no fields)
GoodsRid - Goods ID/code
GoodsName - Goods name

GoodsAttrs is the container for goods attributes (procedure field)

… next is the list of fields containing goods attributes (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
CompQnt - Offset number
CompISum - Compensated amount excl. tax
CompTax1 - Compensated VAT
CompTax2 - Compensated tax rate
ISum - Purchase amount excl. tax in the base currency
ITax1 - Selling VAT in base currency
ITax2 - Selling tax rate in the base currency
Qnt - Quantity in goods UOM
InWqnt - weighted of goods quantity in grams (gross weight (g)) (receipt)
InPrice - purchase price in the base currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file) (receipt)
InGoodsFlag - goods properties by OR (receipt) (see the explanation of the values)
InGoodsRid - goods ID/code (receipt)
InGoodsName - goods name (receipt)

InGoodsAttrs is the container for goods attributes (receipt) procedure field)

… next is the list of fields containing attributes of a goods item (receipt) (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first fieldGoodsMUnitsRid is a goods UOM identifierGoodsMUnitsName is a goods UOM name
InGoodsMUnitsRid - goods UOM ID (receipt)
InGoodsMUnitsName - goods UOM name (receipt)

InGoodsMUnitsAttrs is the container for goods UOM attributes (receipt) (service field)

… next is the list of fields containing goods UOM attributes (receipt) (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
Detail10_F112#1\210\114\12 - Manufacturer/importer (extended name: CRTR + Name) (receipt)
Detail10_F112#1\210\114\1 - ID of the manufacturer/importer CRTR (receipt)
Detail10_F112#1\210\114\3 - Manufacturer/importer CRTR (receipt)
Detail10_F112#1\210\114\105\1 - ID of the manufacturer/importer (receipt)
Detail10_F112#1\210\114\105\3 - Name of the manufacturer/importer (receipt)
Detail10_F112#1\210\201\1 - ID of the alcoholic beverages type (receipt)
Detail10_F112#1\210\201\42 - Flag of the alcoholic beverages type (1 - Beer, if the goods item is an alcoholic beverage) (receipt)
Detail10_F112#1\210\201\2 - Code of the alcoholic beverages type (receipt)
Detail10_F112#1\210\201\3 - Name of the alcoholic beverages type (receipt)
InQnt - Quantity in goods UOM (receipt)

Attrs - Container for note specification attributes (service field)

… next is the list of fields containing attributes of a note specification (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

AttrsEx - A container for a note additional attributes specification (service field)

… next is the list of fields containing additional attributes of a note specification (if there are no additional attributes, there are no fields); there are two fields for additional attributes of the Enumeration type (the name of the first field ends in _itext_, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as for additional attributes with other data types, values of those attributes are just shown in the first field

Detail8 - Note goods (s/v)
IFSum - Purchase amount incl. tax in the base currency
IPrice - the Purchase amount in the base currency (excl. tax or incl. tax depending on what is specified in the output file Sh.ini)
EFSum - Selling price incl. tax in the base currency
EPrice - Selling price in the base currency (excl. tax or incl. tax depending on what is specified in the output file Sh.ini)
IFSum.w - Purchase amount incl. tax in the payment document currency
IPrice.w - Purchase amount in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ISum.w is the Purchase amount excl. tax in document currency
ITax1.w - Purchase VAT in document currency
ITax2.w - Purchase tax rate in document currency
EFSum.c - Selling amount incl. tax in the base currency calculated based on the flag "Write-off by cost price"
EPrice.c - Selling price in the base currency calculated based on the flag "Write-off by cost price" (excl. tax or incl. tax depending on what is specified in the output of Sh.ini file)
ESum.c - Selling amount excl. tax in the base currency calculated based on the flag "Write-off by cost price"
ETax1.c - Selling VAT in base currency are calculated based on the flag to "Write off at cost"
ETax2.c - Selling tax rate in the base currency calculated based on the flag "Write-off by cost price"
EFSum.w - The selling amount incl. tax in the document currencye
Price.w - The selling price in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ESum.w - Selling amount excl. tax in the document currency
ETax1.w - Selling VAT in the document currency
ETax2.w - Selling VAT in the document currency

DFSum – Do not use
DPrice – Do not use

WQnt - The quantity of the weighed goods in grams (gross (g))
Detail8_FRowNo - No.
GDocDate - Note date

NotUse_Detail_F63.i – Do not use

QRemn - The remaining goods on the department

NotUse_Detail_F65 – Do not use

CompIFSum - The compensated amount incl. tax
CompIPrice - the compensated price (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)

Detail8_F1001 – Do not use
Detail8_F1002 – Do not use
Detail8_F1003 – Do not use
Detail8_F1004 – Do not use
Detail8_F1005 – Do not use
Detail8_F1006 – Do not use
Detail8_F1007 – Do not use

Detail8_FExtGoodsQnt - Quantity in goods synonym UOM selected in the note
Rid - note specification ID
GoodsFlag - goods properties by OR (see the explanation of the values)
GoodsMunits - goods UOM ID
GoodsMunitsName - goods UOM name

GoodsMUnitsAttrs is the container for goods UOM attributes (procedure field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in _itext_, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
GoodsRid - goods ID/code
GoodsName - goods name

GoodsAttrs is the container for goods attributes (procedure field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
Detail8_F210\215\1 - set ID/code
Detail8_F210\215\3 - set name
Qnt - Quantity in goods UOM

Attrs - Container for note specification attributes (service field)

… next is the list of fields containing attributes of a note specification (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

AttrsEx - A container for a note additional attributes specification (service field)

… next is the list of fields containing additional attributes of a note specification (if there are no additional attributes, there are no fields); there are two fields for additional attributes of the Enumeration type (the name of the first field ends in _itext_, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as for additional attributes with other data types, values of those attributes are just shown in the first field

Detail8Diff - Surpluses/shortages (surp/shor)

dIFSum - The amount incl. tax in the base currency (planned balance)
dIPrice - Price in the base currency (exc. tax or incl. tax depending on what is specified to output in the Sh.ini file) (calculated balances)
dDFSum - The amount incl. tax in the base currency (surpluses/shortages)
dDPrice - Price in the base currency (exc. tax or incl. tax depending on what is specified to output in the Sh.ini file) (surpluses/shortages)
dIFSum.c - Amount excl. tax in the base currency (actual balance)
dIPrice.c - Price in the base currency (exc. tax or incl. tax depending on what is specified to output in the Sh.ini file) (actual balance)
dISum.c - The amount excl. tax in the base currency (actual balance)
dITax1.c - VAT in the base currency (actual balance)
dITax2.c - tax rate in the base currency (actual balances
dQnt.c - Quantity (actual balance)
dDIFPrice - The price incl. tax in the base currency (surplus price)
dGoodsRid - goods ID/code
dGoodsName - goods name

dGoodsAttrs is the container for goods attributes (procedure field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
dGoodsMUnitsRid - goods UOM ID
dGoodsMunitsName - goods UOM name

dGoodsMUnitsAttrs is the container for goods UOM attributes (procedure field)

… next is the list of fields containing goods UOM attributes (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
Detail8Diff_F210\114\12 - Manufacturer/importer (extended name: CRTR + Name)
dGoodsKPPRid - ID of the CRTR
dGoodsMadeKPPName - CRTR
dGoodsMadeRid - ID of the manufacturer/importer
dGoodsMadeName - Name of the manufacturer/importer
dGoodsAlcTypeRid - ID of the alcoholic beverages type
dGoodsAlcTypeFlag - Flag of the alcoholic beverages type(1 - Beer, if the goods item is an alcoholic beverage)
dGoodsAlcTypeCode - Code of the alcoholic beverages type
dGoodsAlcTypeName - Name of the alcoholic beverages type
dDQnt - Quantity (surplus/shortage)
dDSum - Amount excl. tax in the base currency (surpluses/shortages)
dDTax1 - VAT in the base currency (surpluses/shortages)
dDTax2 - Tax rate in the base currency (surpluses/shortages)
dQnt - Quantity (calculated balances)
dISum - The amount excl. tax in the base currency (planned balance)
dITax1 - VAT in the base currency (planned balance)
dITax2 - Tax rate in the base currency (planned balance)
dDIPrice - Price excl. tax in the base currency (surplus price)
dVatRate - VAT rate (surplus price) (for example, if the rate is 10%, then the field will be 1000)
dSaleTaxRate - Tax rate (surplus price) (for example, if the rate is 10%, then the field will be 1000)

DetailOut - Expenditure (e)
IFSum - Purchase amount excl. tax in the base currency
IPrice - Purchase amount in the base currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
CompIFSum - Compensated amount excl. tax
CompIPrice - Compensated amount (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
GoodsRid - goods ID/code
GoodsName - goods name

GoodsAttrs is the container for goods attributes (procedure field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name

GoodsMUnitsAttrs is the container for goods UOM attributes (procedure field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
OutQnt - Quantity
ISum - Purchase amount excl. tax in the base currency
ITax1 - Purchase VAT in base currency
ITax2 - Purchase tax rate in the base currency
CompQnt - Compensated amount
CompISum - Compensated amount axcl. tax
CompITax1 - Compensated VAT
CompITax2 - Compensated tax rate

DetailOutEx - Detailed expenditure (d/e)
InRid - Group ID (link to the GRid field of the DetailGroupOut dataset)
IFSum - Purchase amount incl. tax in the base currency
IPrice - Purchase amount in the base currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
GoodsRid - goods ID/code
GoodsName - goods name

GoodsAttrs is the container for goods attributes (procedure field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name

GoodsMUnitsAttrs is the container for goods UOM attributes (procedure field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
OutQnt - Quantity in goods UOM
ISum - Purchase amount excl. tax in the base currency
ITax1 - Purchase VAT in base currency
ITax2 - Purchase tax rate in the base currency

DetailGroupOut - Groups by which goods are grouped in the detailed expenditure (d/e)
GRid - Group ID
GName - Group name

DetailGroupIn - Incoming goods on the "goods" tab (d/r)

DetailIn - receipt (d/r)
GoodsRid - goods ID/code
GoodsName - goods name

GoodsAttrs is the container for goods attributes (procedure field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name

GoodsMUnitsAttrs is the container for goods UOM attributes (procedure field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
IFSum - Purchase amount incl. tax in the base currency
IPrice - Purchase price in the base currency (excl. tax or incl. tax depending on specified output of Sh.ini file)
Qnt - Quantity in goods UOM
ISum - Purchase amount excl. tax in the base currency
ITax1 - Selling VAT in base currency
ITax2 - Selling tax rate in the base currency

DetailInEx0 - Detailed receipt (d/r)
IFSum - Purchase amount incl. tax in the base currency
IPrice - Purchase price in the base currency (excl. tax or incl. tax depending on what is specified in the output of Sh.ini file)
OutRid - group ID (field reference fr_ToGDoc13_D_112x1_0_F1 of dataset fr_ToGDoc13_D_112x1_0)
GoodsRid - goods ID/code
GoodsName - goods name

GoodsAttrs is the container for goods attributes (procedure field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name

GoodsMUnitsAttrs is the container for goods UOM attributes (procedure field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
Qnt - Quantity in goods UOM
ISum - Purchase amount excl. tax in the base currency
ITax1- Selling VAT in the base currency
ITax2 - Selling tax rate in the base currency

fr_ToGDoc13_D_112x1_0 - Groups by which goods are grouped in a detailed receipt (d/r)
fr_ToGDoc13_D_112x1_0_F1 - Group ID
fr_ToGDoc13_D_112x1_0_F3 - Group name

PGDocDetail - Payments (payment documents related to the note) (d/r, r/n)
Rid - ID of the payment document
PGDocDetail_F5.text - Decryption of the values of the payment document type
DocType - The type of the payment document (see the decryption of the values)
Name - The number of the payment document

Attrs - Container for payment document title attributes (service field)

… next is the list of fields containing attributes of a payment document title (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
PDocKindRid - the ID of the payment of the payment document
PDocKindName - the name of the payment document
CurrencyRid - currency ID of the payment document
CurrencyName - currency name of the payment document
Date - the date of the payment document
PSum - Payment amount excl. tax in the base currency
PTax1 - Payment VAT in the base currency
PTax2 - Payment tax rate in base currency
PFSum - Payment amount incl. tax in the base currency
PFSumGDoc - Note amount incl. tax in base currency
PSumGDoc - Note amount excl. tax in the base currency
PTax1GDoc - Note VAT in the base currency
PTax2GDoc - Note tax rate in the base currency

fr_ToGDoc1_D_119 - Payments (payment documents related to the note) (rtn)
fr_ToGDoc5_D_119 - Payments (payment documents related to the note) (rts)

BucDetail - Transactions on the note (r/n, d/n)
BucSpecRid - ID
BucSpecName - Description
DbtRid - Account ID - Debit
DbtName - Account Code - Debit
CrtRid - Account ID - Credit
CrtName - Account Code - Credit
BCategRid - goods accounting category ID
BCategName - goods accounting category name
Sum - Amount

fr_ToGDoc11_D_180 - transactions on the note
fr_ToGDoc8_D_180 - transactions on the note
fr_ToGDoc10_D_180 - transactions on the note
fr_ToGDoc12_D_180 - transactions on the note (e)
fr_ToGDoc13_D_180 - transactions on the note (d/e)
fr_ToGDoc5_D_180 - transactions on the note (rts)
fr_ToGDoc1_D_180 - transactions on the note (rtn)

Delivery note list

GDocsFilter - Filter
gdocsfilter_active - Active notes (1-flag selected, 0-none)
GDocsFilter_FInactive - Inactive notes (1-flag selected, 0-none)
StartDate - Report from (the start date of the period)
StopDate - Report on (the end date of the period)
TypeMask - Mask of the note types (see the explanation of the values)

GDocs.Attrs is the container for delivery note title attributes (procedure field)

CurrencyRid - ID of the report currency
GDocsFilter_F100\2 - Name of the report currency
GDocsFilter_F107\5.text - Filter values decryption of of the "Type 1" of the correspondents-suppliers
GDocsFilter_F107\5 - Type 1 of the correspondents-suppliers (see the decryption of the values)
GDocsFilter_F107\31.text - Decryption of the values of the filter "Alc. declaration" of the correspondents-suppliers
GDocsFilter_F107\31 - Alc. declaration of the correspondents-suppliers (see the decryption of the values)
GDocsFilter_F107\32.text - Decryption of the filter values "Type 2" of the supplier correspondents
GDocsFilter_F107\32 - Type 2 of the supplier correspondents (see the decryption of the values)
GDocsFilter_F107#1\5.text - Decryption of the filter values "Type 1" of the recipient correspondents
GDocsFilter_F107#1\5 - Type 1 of the recipient correspondents (see the decryption of the values)
GDocsFilter_F107#1\31.text - Decryption of the values of the filter "Alc. declaration" of the recipient correspondents
GDocsFilter_F107#1\31 - Alc. declaration of the recipient correspondents (see the decryption of the values)
GDocsFilter_F107#1\32.text - Decryption of the filter values "Type 2" of the recipient correspondents
GDocsFilter_F107#1\32 - Type 2 of the recipient correspondents (see the decryption of the values)

LEntities are legal entities selected in the filter
FChecked shows whether a legal entity is selected in the filter (1 means selected)
Rid is a legal entity identifier
Name is a legal entity name
Tin is a legal entity's TIN
IncPLimit means payment due dates (receipts)
ExpPLimit means payment due dates (expenditures)

AttrsEx is the container for additional attributes of an internal legal entity (procedure field)

… next is the list of fields containing additional attributes of an internal legal entity (if there are no additional attributes, there are no fields); there are two fields for additional attributes of the Enumeration type (the name of the first field ends in itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as for additional attributes with other data types, values of those attributes are just shown in the first field

Divisions are enterprises selected in the filter
FChecked shows whether an enterprise is selected in the filter (1 means selected)
Rid is an enterprise identifier
Name is an enterprise name

AttrsEx is a container for additional attributes of an enterprise (procedure field)

… next is the list of fields containing additional attributes of a division (if there are no additional attributes, there are no fields); there are two fields for additional attributes of the Enumeration type (the name of the first field ends in itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as for additional attributes with other data types, values of those attributes are just shown in the first field

Departs are departments selected in the filter
FChecked means whether a department is selected in the filter (1 means selected)
Rid is a department identifier
Name is a department name

Attrs is the container for department attributes (procedure field)

… next is the list of fields containing attributes of a department (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
LEntityRid is the identifier of a legal entity to which a department belongs
LEntityName is the name of a legal entity to which a department belongs
LEntityTin is the TIN of a legal entity to which a department belongs
DivisionRid is the identifier of a division to which a department belongs
DivisionName is the name of a division to which a department belongs

Corrs are customer correspondents selected in the filter
FChecked means whether a correspondent is selected in the filter (1 means selected
)Rid is a correspondent's identifier
Name is a correspondent's name
Corrs_F5.text is interpretation of the Type 1 filter values
Type means Type 1 (see interpretation of values)
Corrs_F31.text is interpretation of the Alcohol Declaration filter values
SubType is the Alcohol Declaration (see interpretation of values)
Corrs_F32.text is interpretation of the Type 2 filter values
TypeEx means Type 2 (see interpretation of values)

Attrs is the container for correspondent attributes (procedure field)

… next is the list of fields containing attributes of a correspondent (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

CorrsEx are customer correspondents selected in the filter
FChecked means whether a correspondent is selected in the filter (1 means selected)
Rid is a correspondent's identifier
Name is a correspondent's name
CorrsEx_F5.text is interpretation of the Type 1 filter values
Type means Type 1 (see interpretation of values)
CorrsEx_F31.text is interpretation of the Alcohol Declaration filter values
SubType is the Alcohol Declaration (see interpretation of values)
CorrsEx_F32.text is interpretation of the Type 2 filter values
TypeEx means Type 2 (see interpretation of values)

Attrs is the container for correspondent attributes (procedure field)

… next is the list of fields containing attributes of a correspondent (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

GDocs - List of notes
Rid - note ID
GDocs_F5.text - Decryption of the notetype values
Type - note type (see decryption of the values)
Name - note number

Attrs is the container for delivery note title attributes (procedure field)

... - then there is a list of fields and attributes of the invoice header (if there are no attributes, then the fields will not); for attributes of type "Enum" has 2 fields (name one ends on itext is the value of the attribute, the second without end is the ID attribute), for attributes with other types of data, just output the value of this attribute 1 field
Contractor1_Rid - supplier ID
Contractor1_Name - name of the supplier
Contractor2_Rid - recipient ID
Contractor2_Name - Name of recipient
Date - note date
IFSum - Purchase amount incl. tax in the base currency
EFSum - Selling amount incl. tax in the base currency
CompIFSum - Compensated amount incl. tax
ISum - Purchase amount excl. tax in the base currency
ITax1 - Purchase VAT in the base currency
ITax2 - Purchase tax rate in the base currency
ESum - Selling amount excl. tax in the base currency
ETax1 - Selling VAT in the base currency
ETax2 - Selling tax rate in the base currency
CompISum - Compensated amount excl. tax
CompITax1 - Compensated VAT
CompITax2 - Compensated tax rate
GDocs_F117\1 - the ID of the invoice
GDocs_F117\5.text - Breakdown of values of invoice note type
GDocs_F117\5 - Invoice note type (see interpretation of the values)
GDocs_F117\3 - Invoice number
Number GDocs_F117\31 - Invoice date
GDocs_F179\1 - Accounting operation ID
GDocs_F179\3 - Accounting operation name

Request fields

Requests

ODocHdr-request title
DocDate - request date
DepartRid - goods write-off department ID
DepartName - goods write-off department name

DepartAttrs - Container for attributes of the goods write-off department (service field)

… next is the list of fields containing attributes of a goods write-off department (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in _itext_, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
Rid - Request ID/number
DocType - request type (see the interpretation of the values)
ODocParentRid - parent request ID/number (for a child request)

NotUse_CntrType – Do not use

CntrRid - Customer ID
CntrName - Customer name

Attrs - Container for request header attributes (service field)

… next is the list of fields containing attributes of a request title (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

AttrsEx - A container for an additional. request header attributes (service field)

… next is the list of fields containing additional attributes of a request title (if there are no additional attributes, there are no fields); there are two fields for additional attributes of the Enumeration type (the name of the first field ends in itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as for additional attributes with other data types, values of those attributes are just shown in the first field
DayPeriodsRid - ID of the day period
DayPeriodsName - Name of the day period

DayPeriodsAttrs - Container for attributes of the day period (service field)

… next is the list of fields containing attributes of a day period (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in _itext_, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

DayPeriodsAttrsEx - Container for additional. attributes of the day period (service field)

… next is the list of fields containing additional attributes of a day period (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
SUnitsRid - ID of the sale location
SUnitsName - Name of the sale location
WOTax - Selling amount excl. tax
Vat - Selling VAT
SaleTax - Selling tax rate
WTax - Selling amount excl. tax
DocParentRid - ID/number of the parent request (for a child request)

ODetail - Goods of the request
RouteDocType - Type of the note (receipt for order fulfillment - route) (see the explanation of the values)
Price - Selling price excl. tax
FPrice - Selling price incl. tax
PDocName - Payment document number
PDocRid - Payment document ID

PDocAttr - Container for payment document header attributes (service field)

… next is the list of fields containing attributes of a payment document title (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

PDocAttrEx - Container for payment document header additional attributes (service field)

… next is the list of fields containing additional attributes of a payment document title (if there are no additional attributes, there are no fields); there are two fields for additional attributes of the Enumeration type (the name of the first field ends in itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as for additional attributes with other data types, values of those attributes are just shown in the first field
PDocDate is the date of the payment document
ODetail_FRowNo – No.

NotUse_MarkRemns – Do not use
NotUse_GoodsType – Do not use
NotUse_1 – Do not use
NotUse_2 – Do not use
NotUse_7 – Do not use
NotUse_4 – Do not use
NotUse_6 – Do not use
NotUse_5 – Do not use

GoodsRid - Goods ID/code
GoodsMUnitsRid - Goods UOM ID
GoodsMUnitsName - Goods UOM name

GoodsMUnitsAttrs is the container for goods UOM attributes (procedure field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
GoodsPerc1 - Processing 1(%) (goods card additional parameters)
GoodsPerc2-Processing 2 (%) (goods card additional parameters)

NotUse_8 - Do not use

GoodsName is the name of a goods item

GoodsAttrs is the container for goods attributes (procedure field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

GoodsAttrsEx is the container for additional goods attributes (procedure field)

… next is the list of fields containing additional attributes of a goods item (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
GoodsVatRate - VAT rate (goods card - additional parameters - sale) (for example, if the rate is 10%, then the field will be 1000)
GoodsSaleTaxRate - tax rate (goods card - additional parameters - sale) (for example, if the rate is 10%, then the field will be 1000)
CmpBaseRid - goods set ID
CmpCode - goods set code
CmpBaseName - goods set name
CmpVerName - goods set version name
CmpVerRid - goods set version ID
CmpVerNum - goods set version number

NotUse_9 - Do not use

QuantOut - goods units of measurement quantity
QuantRemn - goods balance before processing the request at the department (balance without receipt)
Rid - request specification ID
WTax - Amount incl. tax
Vat - VAT rate
SaleTax - tax rate

Attrs - Container for request specification attributes (service field)

… next is the list of fields containing attributes of a request specification (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

AttrsEx - A container for a request additional attributes specification (service field)

… next is the list of fields containing additional attributes of a request specification (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
WOTax - Amount excl. tax
VatRate - VAT rate (for example, if the rate is 10%, then the field will be 1000)
SaleTaxRate - tax rate (for example, if the rate is 10%, then the field will be 1000)
QuantIn - Quantity (receipt for order fulfillment)
RouteCntrRid - Supplier ID (receipt for order fulfillment - route)
RouteCntrName - Name of the supplier (receipt for order fulfillment - route)
GDoc0Rid - ID of the note (receipt for order fulfillment - Note)
GDoc0Name - note number (receipt for order fulfillment - Note)
ODetail_F111\5.text - Decryption of the values of the note type (receipt for order fulfillment - Note)
GDoc0Type - note type (receipt for order fulfillment - Note) (see the explanation of the values)

GDoc0Attrs - Container for the note title attributes (receipt for order fulfillment - Note) (service field)

… next is the list of fields containing attributes of the invoice title (receipt for the order fulfillment - Note) (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
GDoc0Date - note date (receipt for the order fulfillment - Note)
GDoc1Rid - note ID (Delivery Note)
GDoc1Name - Note Number (Delivery Note)
ODetail_F111#1\5.text - Decryption of the values of the note type (Delivery Note)
GDoc1Type - Note type (Delivery Note) (see the explanation of the values)

GDoc1Attrs - Container for the note titleattributes (Delivery Note) (service field)

… next is the list of fields containing attributes of the invoice title (Delivery Note) (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
GDoc1Date - note date (Delivery Note)

OModif - Modifiers of the request goods
Quant - Quantity in modifier set units of measurement

NotUse_CmpType - Do not use

CmpRid - modifier set ID
CmpName - modifier set name
CmpCode - modifier set code
CmpMUnitRid - modifier set UOM ID
CmpMUnitName - modifier set UOM name

CmpMUnitAttrs is the container for modifier set UOM attributes (procedure field)

… next is the list of fields containing attributes of a modifier set UOM (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first fieldExGroupId is a grouping identifier (goods group, category, accounting category or alcohol product type)
ODetailRid - request specification ID (reference to Rid of dataset ODetail)
GDocSpecRid - note specification ID

ParentODetail - parent request goods
Rid - parent request specification ID

Attrs - Container for parent request specification attributes (service field)

… next is the list of fields containing attributes of a parent request specification (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

AttrsEx - A container for a parent request additional attributes specification (service field)

… next is the list of fields containing additional attributes of a parent request specification (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
GoodsRid - goods ID/code of the parent request
GoodsPerc1- Processing 1(%) (goods card of the parent request - additional parameters)
GoodsPerc2 - Processing 2(%) (goods card of the parent request - additional parameters)
GoodsName - The goods name of the parent request

GoodsAttrs - Container for the parent request goods attributes (service field)

… next is the list of fields containing attributes of a parent request goods item (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field

GoodsAttrsEx is the container for parent request goods additional attributes (service field)

... - then there is a list of fields with an additional attributes of the parent request goods (if additional if there are no attributes, then there will be no fields); for additional there are 2 fields of attributes with the "Enumeration" type (the name of one ends with _itext_ - this is the value of the add. attribute, the second without such an ending is the identifier of the additional attribute), for an additional attributes with other data types are simply output the value of this additional an attribute in the first field
DayPriodsRid - ID of the day periodDayPriodsName - Name of the day periodGoodsMUnitsRid - parent request goods UOM ID
GoodsMUnitsName - parent request goods UOM name

GoodsMUnitsAttrs - Container for the attributes of the parent request goods UOM (service field)

… next is the list of fields containing attributes of a parent request goods UOM (if there are no attributes, there are no fields); there are two fields for attributes of the Enumeration type (the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier); as for attributes with other data types, values of those attributes are just shown in the first field
GoodsVatRate - VAT rate (item card of the parent application - additional settings - sale) (for example, if the rate of 10%, the box is 1000)
GoodsSaleTaxRate - tax rate (goods card of the parent request - additional parameters - sale) (for example, if the rate is 10%, then the field will be 1000)
QuantOut - Quantity in units of measurement of the parent request goods
QuantIn - Quantity (receipt for order fulfillment) from the parent request

Requests list

ODocFilt - Filter
DateFrom - Report from (start date of the period)
DateTo - Report on (the end date of the period)
DayOnlyName - The name of the day period (the "Consider only" filter)
DayOnlyRid - ID of the day period (the "Consider only" filter)
ODocFilt_F107\5.text - Decryption of the filter values "Type 1" (correspondent-customer)
CorrType - Type 1 (correspondent-customer) (see the explanation of the values)
ODocFilt_F107\31.text - Decryption of the values of the filter "Alc. declaration" (correspondent-customer)
CorrType3_Subtype - Alc. declaration (correspondent-customer) (see the explanation of the values)
ODocFilt_F107\32.text - Decryption of the filter values "Type 2" (correspondent-customer)
CorrTypeEx - Type 2 (correspondent-customer) (see the explanation of the values)