| 001 |
Number of items (purchase order count) |
| 002 |
Net document value (EVT) |
| 003 |
Gross document value |
| 004 |
Total of all quantities (total control quantity) |
| 005 |
Sales tax total |
| 006 |
Order values |
| 007 |
Sales tax |
| 008 |
Invoice values |
| 009 |
Target value for outline agreement |
| 010 |
Net invoice value |
| 011 |
Billed value |
| 012 |
Amount qualifying for cash discount |
| 013 |
Cash discount amount 1 |
| 014 |
Cash discount amount 2 |
| 015 |
Net values with sales tax ID |
| 016 |
Billed values with sales tax ID |
| 017 |
Total item net value |
| 018 |
Invoice list final amount |
| 019 |
Net value invoice list |
| 020 |
Total discounts/surcharges |
| 021 |
Net weight |
| 022 |
Gross weight |
| 023 |
Total weight |
| 024 |
Quantity of transferred materials |
| 025 |
Billed value in EUROs |
| 026 |
End amount for invoice list in EUROs |
| 027 |
Billed value of invoice list in EUROs |
| 028 |
Number of IDocs |