| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | WizAbsEnt | Wizard Run Key | int | 11 | 0 | OISW | | | Allow NULL? |
| 2 | Line | Declaration Line | int | 11 | 0 | | | | Allow NULL? |
| 3 | ItemCode | Item Code | nvarchar | 50 | 0 | OITM | | | Allow NULL? |
| 4 | RowStatus | Row Status | char | 1 | 0 | | O | | Allow NULL? |
| 5 | CardCode | Business Partner Code | nvarchar | 15 | 0 | OCRD | | | Allow NULL? |
| 6 | ObjType | Document Type | int | 11 | 0 | | | | Allow NULL? |
| 7 | DocNum | Document Number | int | 11 | 0 | | | | Allow NULL? |
| 8 | DocLineNum | Document Line Number | int | 11 | 0 | | | | Allow NULL? |
| 9 | RecpType | Receipt Type | char | 1 | 0 | | | | Allow NULL? |
| 10 | DocBillDt | Document Billing Date | date | 8 | 0 | | | | |
| 11 | Quantity | Quantity | num | 19 | 6 | | | | Allow NULL? |
| 12 | BPCtry | Sender/Receiver Country | nvarchar | 3 | 0 | | | | Allow NULL? |
| 13 | TaxCodeExt | Tax Code Extension | nvarchar | 12 | 0 | | | | Allow NULL? |
| 14 | NetMassSgn | Net Mass Sign | char | 1 | 0 | | + | +=Positive, -=Negative | Allow NULL? |
| 15 | NetMass | Net Mass | num | 19 | 6 | | | | Allow NULL? |
| 16 | NetMassUnt | Net Mass Unit | nvarchar | 12 | 0 | | | | Allow NULL? |
| 17 | SupMassSgn | Supplementary Mass Sign | char | 1 | 0 | | + | +=Positive, -=Negative | Allow NULL? |
| 18 | SupplMass | Supplementary Mass | num | 19 | 6 | | | | Allow NULL? |
| 19 | SupplUnit | Supplementary Unit | nvarchar | 50 | 0 | | | | Allow NULL? |
| 20 | ValueSgn | Value Sign | char | 1 | 0 | | + | +=Positive, -=Negative | Allow NULL? |
| 21 | Value | Value | num | 19 | 6 | | | | Allow NULL? |
| 22 | ValueFC | Value in Foreign Currency | num | 19 | 6 | | | | Allow NULL? |
| 23 | FCCurrency | Foreign Currency | nvarchar | 3 | 0 | | | | Allow NULL? |
| 24 | StatValSgn | Statistical Value Sign | char | 1 | 0 | | | +=Positive, -=Negative | Allow NULL? |
| 25 | StatVal | Statistical Value | num | 19 | 6 | | | | Allow NULL? |
| 26 | ReturnID | Return Identifier | char | 1 | 0 | | | | Allow NULL? |
| 27 | Include | Include Line in Report | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 28 | IsChanged | Changed Line Flag | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 29 | DstRegCry | Destination Country - Region | nvarchar | 3 | 0 | | | | Allow NULL? |
| 30 | DstRegSta | Destination Region State | nvarchar | 12 | 0 | | | | Allow NULL? |
| 31 | OriRegCry | Origin Region Country | nvarchar | 3 | 0 | | | | Allow NULL? |
| 32 | OriRegSta | Origin Region State | nvarchar | 12 | 0 | | | | Allow NULL? |
| 33 | BpVATregNo | VAT Registration No. | nvarchar | 32 | 0 | | | | Allow NULL? |
| 34 | CtryOrig | Country of Origin | nvarchar | 3 | 0 | | | | Allow NULL? |
| 35 | Incoterms | Incoterms | nvarchar | 12 | 0 | | | | Allow NULL? |
| 36 | NatOfTrans | Nature of Transaction | nvarchar | 50 | 0 | | | | Allow NULL? |
| 37 | TransMode | Transport Mode | nvarchar | 12 | 0 | | | | Allow NULL? |
| 38 | PortEnEx | Port of Entry or Exit | nvarchar | 50 | 0 | | | | Allow NULL? |
| 39 | CustProc | Custom Procedure | nvarchar | 50 | 0 | | | | Allow NULL? |
| 40 | StatProc | Statistical Procedure | nvarchar | 50 | 0 | | | | Allow NULL? |
| 41 | DomFrgID | Domestic/Foreign Identifier | char | 1 | 0 | | | | Allow NULL? |
| 42 | ItemType | Item Type | char | 1 | 0 | | I | I=Item, N=Item Not Relevant to Intrastat, S=Service | Allow NULL? |
| 43 | CommCode | Commodity Code | nvarchar | 12 | 0 | | | | Allow NULL? |
| 44 | SerCode | Service Code | nvarchar | 12 | 0 | | | | Allow NULL? |
| 45 | SerSupplM | Service Supply Method | char | 1 | 0 | | I | I=Immediate, R=To More Resumptions | Allow NULL? |
| 46 | SerPymMeth | Service Payment Method | char | 1 | 0 | | A | A=Accredited to Bank Account, B=Bank Transfer, X=Other | Allow NULL? |
| 47 | CorrDate | Correction Date | date | 8 | 0 | | | | |
| 48 | CorrSgn | Correction Sign | char | 1 | 0 | | + | +=Positive, -=Negative | Allow NULL? |
| 49 | ReferDoc | Referenced Document | int | 11 | 0 | | | | Allow NULL? |
| 50 | ReferDocNo | Referenced Document No. | int | 11 | 0 | | | | Allow NULL? |
| 51 | ReferItem | Referred Item | nvarchar | 50 | 0 | OITM | | | Allow NULL? |
| 52 | RefDocLine | Referenced Document Line | int | 11 | 0 | | | | Allow NULL? |
| 53 | ChgID | Changed Data Record ID | nvarchar | 16 | 0 | | | | Allow NULL? |
| 54 | ChgUser | Changed By | nvarchar | 50 | 0 | | | | Allow NULL? |
| 55 | ChgTimest | Time Stamp of Change | date | 8 | 0 | | | | |
| 56 | Deleted | Deleted Indicator | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 57 | CstSecRc | Custom Section | nvarchar | 6 | 0 | | | | Allow NULL? |
| 58 | CorrMonth | Ref. Mo. of Summary to Correct | int | 6 | 0 | | | | Allow NULL? |
| 59 | CorrYear | Ref. Yr of Summary to Correct | int | 6 | 0 | | | | Allow NULL? |
| 60 | CorrDeclNo | No. of Declaration to Correct | int | 11 | 0 | | | | Allow NULL? |
| 61 | CorRowNo | Row No. Inside Sec. 3 to Correct | int | 11 | 0 | | | | Allow NULL? |
| 62 | DeclRowNo | Declaration File Row No. | int | 11 | 0 | | | | Allow NULL? |
| 63 | CorrType | Referred Type of Receipt | int | 11 | 0 | | | | Allow NULL? |
| 64 | CntryPay | State Code for Payment | nvarchar | 3 | 0 | | | | Allow NULL? |
| 65 | Triangular | Triangular Trade | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 66 | CardName | Business Partner Name | nvarchar | 100 | 0 | | | | Allow NULL? |
| 67 | StatCode | Statistical Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 68 | DocEntry | Document Entry | int | 11 | 0 | | | | Allow NULL? |
| 69 | NetValue | Net Value | num | 19 | 6 | | | | Allow NULL? |
| 70 | NetValueFC | Net Value in FC | num | 19 | 6 | | | | Allow NULL? |
| 71 | Freight | Freight Sum | num | 19 | 6 | | | | Allow NULL? |
| 72 | FreighFC | Freight Sum in FC | num | 19 | 6 | | | | Allow NULL? |
| 73 | RateFC | Currency Rate for FC | num | 19 | 6 | | | | Allow NULL? |
| 74 | Remarks | Remarks | nvarchar | 250 | 0 | | | | Allow NULL? |
| 75 | ProtocolN | Protocol Number | int | 11 | 0 | | | | Allow NULL? |