| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | SDACGD | Actual Grade | | Y |
| 2 | SDACOM | Apply Commission (Y/N) | | Y |
| 3 | SDADDJ | Actual Ship | | Y |
| 4 | SDADLJ | Actual Delivery | | Y |
| 5 | SDAEXP | Extended Price | | Y |
| 6 | SDAFT | Apply Freight (Y/N) | | Y |
| 7 | SDAID | Account ID | | Y |
| 8 | SDAITM | 3rd Item Number | | Y |
| 9 | SDAN8 | Address Number | | Y |
| 10 | SDANBY | Buyer Number | | Y |
| 11 | SDANI | Account Number | | Y |
| 12 | SDAOPN | Amount Open | | Y |
| 13 | SDAPOT | Actual Potency | | Y |
| 14 | SDAPTS | Partial Shipments Allowed | | Y |
| 15 | SDAPUM | Entered Unit of Measure f | | Y |
| 16 | SDASN | Adjustment Schedule | | Y |
| 17 | SDATXT | Associated Text | | Y |
| 18 | SDBACK | Backorders Allowed (Y/N) | | Y |
| 19 | SDBALU | Contract Balances Updated | | Y |
| 20 | SDBCRC | Base Currency | | Y |
| 21 | SDBTAN | Bill To Number | | Y |
| 22 | SDCADC | Cash Discount % | | Y |
| 23 | SDCARS | Carrier Number | | Y |
| 24 | SDCLVL | Pricing Category Level | | Y |
| 25 | SDCMCG | Commission Category | | Y |
| 26 | SDCMGL | Commitment Method | | Y |
| 27 | SDCMGP | Inventory Costing Method | | Y |
| 28 | SDCNDJ | Cancel Date | | Y |
| 29 | SDCNID | Container ID | | Y |
| 30 | SDCO | Company | | Y |
| 31 | SDCOM | Committed (H/S) | | Y |
| 32 | SDCOT | Conditions of Transport | | Y |
| 33 | SDCPNT | Component Line Number | | Y |
| 34 | SDCRCD | Currency Code | | Y |
| 35 | SDCRMD | Send Method | | Y |
| 36 | SDCRR | Exchange Rate | | Y |
| 37 | SDCSID | Configured String ID | | Y |
| 38 | SDCSTO | Cost Override Code | | Y |
| 39 | SDCTRY | Century | | Y |
| 40 | SDDCT | Document Type | | Y |
| 41 | SDDCTO | Order Type | | Y |
| 42 | SDDELN | Delivery Number | | Y |
| 43 | SDDGL | G/L Date | | Y |
| 44 | SDDMBU | Demand Business Unit | | Y |
| 45 | SDDMCS | Agreement Supplement | | Y |
| 46 | SDDMCT | Agreement Nbr | | Y |
| 47 | SDDMS1 | Agreement Supplement | | Y |
| 48 | SDDMT1 | Borrow Agreement | | Y |
| 49 | SDDOC | Document Number | | Y |
| 50 | SDDOCO | Order Number | | Y |
| 51 | SDDRQJ | Requested | | Y |
| 52 | SDDRQT | Requested Delivery Time | | Y |
| 53 | SDDSC1 | Description | | Y |
| 54 | SDDSC2 | Description 2 | | Y |
| 55 | SDDSFT | Discount Factor Type - $ | | Y |
| 56 | SDDSPR | Discount Factor | | Y |
| 57 | SDDTBS | Based on Date | | Y |
| 58 | SDDTYS | Duty Status | | Y |
| 59 | SDECST | Extended Cost | | Y |
| 60 | SDEMCU | Header Business Unit | | Y |
| 61 | SDEUSE | End Use | | Y |
| 62 | SDEXDP | Days Before Expiration | | Y |
| 63 | SDEXR1 | Tax Expl Code | | Y |
| 64 | SDFAPP | Discount Application Type | | Y |
| 65 | SDFEA | Foreign Extended Price | | Y |
| 66 | SDFEC | Foreign Extended Cost | | Y |
| 67 | SDFPRC | Foreign List Price | | Y |
| 68 | SDFRAT | Rate Code _ Freight/Misc | | Y |
| 69 | SDFRGD | From Grade | | Y |
| 70 | SDFRMP | From Potency | | Y |
| 71 | SDFRTC | Freight Calculated (Y/N) | | Y |
| 72 | SDFRTH | Freight Handling Code | | Y |
| 73 | SDFUC | Foreign Unit Cost | | Y |
| 74 | SDFUF1 | AIA Document | | Y |
| 75 | SDFUN2 | Trade Discount (Old) | | Y |
| 76 | SDFUP | Foreign Unit Price | | Y |
| 77 | SDFY | Fiscal Year | | Y |
| 78 | SDGLC | G/L Offset | | Y |
| 79 | SDGRWT | Gross Weight | | Y |
| 80 | SDGWUM | Gross Weight Unit of Measure | | Y |
| 81 | SDHDBU | Header Business Unit | | Y |
| 82 | SDHOLD | Hold Orders Code | | Y |
| 83 | SDINMG | Print Message | | Y |
| 84 | SDITM | Item Number (Short) | | Y |
| 85 | SDITVL | Unit Volume | | Y |
| 86 | SDITWT | Unit Weight | | Y |
| 87 | SDIVD | Invoice Date | | Y |
| 88 | SDJOBN | Work Station ID | | Y |
| 89 | SDKCO | Document Company | | Y |
| 90 | SDKCOO | Order Company | | Y |
| 91 | SDKTLN | Kit Master Line Number | | Y |
| 92 | SDKTP | Number of Component Per P | | Y |
| 93 | SDLCOD | Loc Tax Code | | Y |
| 94 | SDLDNM | Load Number | | Y |
| 95 | SDLITM | 2nd Item Number | | Y |
| 96 | SDLNID | Line Number | | Y |
| 97 | SDLNTY | Line Type | | Y |
| 98 | SDLOB | Line of Business | | Y |
| 99 | SDLOCN | Location | | Y |
| 100 | SDLOTN | Lot/SN | | Y |
| 101 | SDLPRC | Unit List Price | | Y |
| 102 | SDLT | Ledger Type | | Y |
| 103 | SDLTTR | Status Code - Last | | Y |
| 104 | SDMCU | Business Unit | | Y |
| 105 | SDMERL | Item Revision Level | | Y |
| 106 | SDMKFR | Mark-for | | Y |
| 107 | SDMOT | Mode of Trn | | Y |
| 108 | SDNTR | Nature of Transaction | | Y |
| 109 | SDNXTR | Status Code - Next | | Y |
| 110 | SDOBJ | Object Account | | Y |
| 111 | SDOCTO | Original Order Type | | Y |
| 112 | SDODCT | Original Document Type | | Y |
| 113 | SDODOC | Original Document No | | Y |
| 114 | SDOGNO | Original Line Number | | Y |
| 115 | SDOKC | Original Document Company | | Y |
| 116 | SDOKCO | Original Order Document C | | Y |
| 117 | SDOMCU | Project Cost Center | | Y |
| 118 | SDOORN | Original Order Number | | Y |
| 119 | SDOPDJ | Original Promised | | Y |
| 120 | SDORP | Order Repriced Indicator | | Y |
| 121 | SDORPR | Order Reprice Group | | Y |
| 122 | SDOSEQ | Sequence Number | | Y |
| 123 | SDOTQY | Other Quantity | | Y |
| 124 | SDPA8 | Parent Number | | Y |
| 125 | SDPDDJ | Scheduled Pick | | Y |
| 126 | SDPEFJ | Price Effective | | Y |
| 127 | SDPID | Program ID | | Y |
| 128 | SDPPDJ | Ship | | Y |
| 129 | SDPQOR | Quantity Ordered | | Y |
| 130 | SDPRGR | Item Price Group | | Y |
| 131 | SDPRIO | Priority Processing Code | | Y |
| 132 | SDPROV | Price Override Code | | Y |
| 133 | SDPRP1 | Commodity Class | | Y |
| 134 | SDPRP2 | Commodity Sub Class | | Y |
| 135 | SDPRP3 | Supplier Rebate Code | | Y |
| 136 | SDPRP4 | Master Planning Family | | Y |
| 137 | SDPRP5 | Landed Cost Rule | | Y |
| 138 | SDPSN | Pick Slip Number | | Y |
| 139 | SDPTC | Payment Terms | | Y |
| 140 | SDPTSK | Task Number | | Y |
| 141 | SDQRLV | Quantity Relieved | | Y |
| 142 | SDQTYT | Quantity Shipped to Date | | Y |
| 143 | SDRATT | Rate Type - Freight/Misc | | Y |
| 144 | SDRCD | Reason Code | | Y |
| 145 | SDRCTO | Related PO/SO/WO Order Ty | | Y |
| 146 | SDRESL | Printed Code | | Y |
| 147 | SDRKCO | Related Order Key Company | | Y |
| 148 | SDRKIT | Related Kit Component | | Y |
| 149 | SDRLIT | Related Item Number (Kit) | | Y |
| 150 | SDRLLN | Related PO/SO Line Number | | Y |
| 151 | SDRORN | Related PO/SO/WO Number | | Y |
| 152 | SDROUT | Route Code | | Y |
| 153 | SDRPRC | Basket Reprice Group | | Y |
| 154 | SDRQSJ | Requested | | Y |
| 155 | SDRSDJ | Promised Delivery | | Y |
| 156 | SDRSDT | Promised Delivery Time | | Y |
| 157 | SDRYIN | Payment Instrument | | Y |
| 158 | SDS013 | Sales Order Status 13 | | Y |
| 159 | SDS014 | Sale Order Status 14 | | Y |
| 160 | SDS015 | Sales Order Status 15 | | Y |
| 161 | SDSBAL | Substitutes Allowed (Y/N) | | Y |
| 162 | SDSBL | Subledger | | Y |
| 163 | SDSBLT | Subledger Type | | Y |
| 164 | SDSCPD | Scheduled Completed Date | | Y |
| 165 | SDSCPS | Scheduled Completed Shift | | Y |
| 166 | SDSCPT | Scheduled Completed Time | | Y |
| 167 | SDSERN | Lot Serial Number | | Y |
| 168 | SDSFX | Pay Item | | Y |
| 169 | SDSFXO | Order Suffix | | Y |
| 170 | SDSHAN | Ship To | | Y |
| 171 | SDSHCM | Shipping Commodity Class | | Y |
| 172 | SDSHCN | Shipping Conditions Code | | Y |
| 173 | SDSHMT | Shipment Number (ITLS) | | Y |
| 174 | SDSHPN | Shipment Number | | Y |
| 175 | SDSLC2 | Salesperson Commission | | Y |
| 176 | SDSLCM | Salesperson Commision 1 | | Y |
| 177 | SDSLM2 | Salesperson Code 02 | | Y |
| 178 | SDSLSM | Salesperson Code 01 | | Y |
| 179 | SDSO01 | Inter Branch Sales | | Y |
| 180 | SDSO02 | On Hand Updated | | Y |
| 181 | SDSO03 | Configurator Print Flag | | Y |
| 182 | SDSO04 | Sales Order Status 04 | | Y |
| 183 | SDSO05 | Substitue Item Indicator | | Y |
| 184 | SDSO06 | Preference Commitment Ind | | Y |
| 185 | SDSO07 | Ship Date Overridden | | Y |
| 186 | SDSO08 | Price Adjustment Line Ind | | Y |
| 187 | SDSO09 | Price Adj History Indica | | Y |
| 188 | SDSO10 | Preference Product Alloca | | Y |
| 189 | SDSO11 | Transfer/Direct Ship Flag | | Y |
| 190 | SDSO12 | Sales Order Status 12 | | Y |
| 191 | SDSO16 | Sales Order Status 16 | | Y |
| 192 | SDSO17 | Sales Order Status 17 | | Y |
| 193 | SDSO18 | Sales Order Status 18 | | Y |
| 194 | SDSO19 | Sales Order Status 19 | | Y |
| 195 | SDSO20 | Sales Order Status 20 | | Y |
| 196 | SDSOBK | Quantity Backordered | | Y |
| 197 | SDSOCN | Quantity Canceled | | Y |
| 198 | SDSONE | Future Quantity Committed | | Y |
| 199 | SDSOQS | Quantity Shipped | | Y |
| 200 | SDSQOR | Secondary Quantity Ordere | | Y |
| 201 | SDSRP1 | Sales Catalog Section | | Y |
| 202 | SDSRP2 | Sub Section | | Y |
| 203 | SDSRP3 | Sales Category Code 3 | | Y |
| 204 | SDSRP4 | Sales Category Code 4 | | Y |
| 205 | SDSRP5 | Sales Category Code 5 | | Y |
| 206 | SDSTOP | Stop Code | | Y |
| 207 | SDSTTS | Line Status | | Y |
| 208 | SDSUB | Subsidiary | | Y |
| 209 | SDSWMS | Warehouse Status Code | | Y |
| 210 | SDTAX1 | Sales Taxable | | Y |
| 211 | SDTCST | Transfer Cost | | Y |
| 212 | SDTDAY | Time of Day | | Y |
| 213 | SDTHGD | Thru Grade | | Y |
| 214 | SDTHRP | Thru Potency | | Y |
| 215 | SDTKDA | Ticket Date | | Y |
| 216 | SDTKNR | Ticket Number | | Y |
| 217 | SDTKTM | Ticket Time | | Y |
| 218 | SDTORG | Transaction Originator | | Y |
| 219 | SDTPC | Temporary Price (Y/N) | | Y |
| 220 | SDTRDC | Trade Discount | | Y |
| 221 | SDTRDJ | Order Date | | Y |
| 222 | SDTXA1 | Tax Rate/Area | | Y |
| 223 | SDUNCD | Freeze Code | | Y |
| 224 | SDUNCS | Unit Cost | | Y |
| 225 | SDUOM | U/M | | Y |
| 226 | SDUOM1 | Unit of Measure | | Y |
| 227 | SDUOM2 | Secondary UOM | | Y |
| 228 | SDUOM4 | Pricing UOM | | Y |
| 229 | SDUOPN | Quantity Open | | Y |
| 230 | SDUORG | Quantity | | Y |
| 231 | SDUPC1 | Price Code 1 | | Y |
| 232 | SDUPC2 | Price Code 2 | | Y |
| 233 | SDUPC3 | Price Code 3 | | Y |
| 234 | SDUPMJ | Date Updated | | Y |
| 235 | SDUPRC | Unit Price | | Y |
| 236 | SDURAB | User Reserved Number | | Y |
| 237 | SDURAT | User Reserved Amount | | Y |
| 238 | SDURCD | User Reserved Code | | Y |
| 239 | SDURDT | User Reserved Date | | Y |
| 240 | SDURRF | User Reserved Reference | | Y |
| 241 | SDUSER | User ID | | Y |
| 242 | SDVEND | Primary / Last Supplier N | | Y |
| 243 | SDVLUM | Volume Unit of Measure | | Y |
| 244 | SDVR01 | Reference | | Y |
| 245 | SDVR02 | Reference 2 | | Y |
| 246 | SDVR03 | Mark-for Reference | | Y |
| 247 | SDWTUM | Weight Unit of Measure | | Y |
| 248 | SDZON | Zone Number | | Y |
| 249 | XDPAK | SSCC Number - Pack Level | | Y |
| 250 | XDPLT | SSCC Number - Tare Level | | Y |
| 251 | XDSCCN | SCC Number | | Y |
| 252 | XDSCCQ | SCC Quantity | | Y |
| 253 | XDSCUM | SCC Unit of Measure | | Y |
| 254 | XDUPCN | UPC Number | | Y |
| 255 | XDUPQT | UPC Quantity | | Y |
| 256 | XDUPUM | UPC Unit of Measure | | Y |
| 257 | SDACGD | Actual Grade | | Y |
| 258 | SDACOM | Apply Commission (Y/N) | | Y |
| 259 | SDADDJ | Actual Ship | | Y |
| 260 | SDADLJ | Actual Delivery | | Y |
| 261 | SDAEXP | Extended Price | | Y |
| 262 | SDAFT | Apply Freight (Y/N) | | Y |
| 263 | SDAID | Account ID | | Y |
| 264 | SDAITM | 3rd Item Number | | Y |
| 265 | SDAN8 | Address Number | | Y |
| 266 | SDANBY | Buyer Number | | Y |
| 267 | SDANI | Account Number | | Y |
| 268 | SDAOPN | Amount Open | | Y |
| 269 | SDAPOT | Actual Potency | | Y |
| 270 | SDAPTS | Partial Shipments Allowed | | Y |
| 271 | SDAPUM | Entered Unit of Measure f | | Y |
| 272 | SDASN | Adjustment Schedule | | Y |
| 273 | SDATXT | Associated Text | | Y |
| 274 | SDBACK | Backorders Allowed (Y/N) | | Y |
| 275 | SDBALU | Contract Balances Updated | | Y |
| 276 | SDBCRC | Base Currency | | Y |
| 277 | SDBTAN | Bill To Number | | Y |
| 278 | SDCADC | Cash Discount % | | Y |
| 279 | SDCARS | Carrier Number | | Y |
| 280 | SDCLVL | Pricing Category Level | | Y |
| 281 | SDCMCG | Commission Category | | Y |
| 282 | SDCMGL | Commitment Method | | Y |
| 283 | SDCMGP | Inventory Costing Method | | Y |
| 284 | SDCNDJ | Cancel Date | | Y |
| 285 | SDCNID | Container ID | | Y |
| 286 | SDCO | Company | | Y |
| 287 | SDCOM | Committed (H/S) | | Y |
| 288 | SDCOMM | Committed (H/S) | | Y |
| 289 | SDCOT | Conditions of Transport | | Y |
| 290 | SDCPNT | Component Line Number | | Y |
| 291 | SDCRCD | Currency Code | | Y |
| 292 | SDCRMD | Send Method | | Y |
| 293 | SDCRR | Exchange Rate | | Y |
| 294 | SDCSID | Configured String ID | | Y |
| 295 | SDCSTO | Cost Override Code | | Y |
| 296 | SDCTRY | Century | | Y |
| 297 | SDDCT | Document Type | | Y |
| 298 | SDDCTO | Order Type | | Y |
| 299 | SDDELN | Delivery Number | | Y |
| 300 | SDDGL | G/L Date | | Y |
| 301 | SDDMBU | Demand Business Unit | | Y |
| 302 | SDDMCS | Agreement Supplement | | Y |
| 303 | SDDMCT | Agreement Nbr | | Y |
| 304 | SDDMS1 | Agreement Supplement | | Y |
| 305 | SDDMT1 | Borrow Agreement | | Y |
| 306 | SDDOC | Document Number | | Y |
| 307 | SDDOCO | Order Number | | Y |
| 308 | SDDRQJ | Requested | | Y |
| 309 | SDDRQT | Requested Delivery Time | | Y |
| 310 | SDDSC1 | Description | | Y |
| 311 | SDDSC2 | Description 2 | | Y |
| 312 | SDDSFT | Discount Factor Type - $ | | Y |
| 313 | SDDSPR | Discount Factor | | Y |
| 314 | SDDTBS | Based on Date | | Y |
| 315 | SDDTYS | Duty Status | | Y |
| 316 | SDECST | Extended Cost | | Y |
| 317 | SDEMCU | Header Business Unit | | Y |
| 318 | SDEUSE | End Use | | Y |
| 319 | SDEXDP | Days Before Expiration | | Y |
| 320 | SDEXR1 | Tax Expl Code | | Y |
| 321 | SDFAPP | Discount Application Type | | Y |
| 322 | SDFEA | Foreign Extended Price | | Y |
| 323 | SDFEC | Foreign Extended Cost | | Y |
| 324 | SDFPRC | Foreign List Price | | Y |
| 325 | SDFRAT | Rate Code _ Freight/Misc | | Y |
| 326 | SDFRGD | From Grade | | Y |
| 327 | SDFRMP | From Potency | | Y |
| 328 | SDFRTC | Freight Calculated (Y/N) | | Y |
| 329 | SDFRTH | Freight Handling Code | | Y |
| 330 | SDFUC | Foreign Unit Cost | | Y |
| 331 | SDFUF1 | AIA Document | | Y |
| 332 | SDFUN2 | Trade Discount (Old) | | Y |
| 333 | SDFUP | Foreign Unit Price | | Y |
| 334 | SDFY | Fiscal Year | | Y |
| 335 | SDGLC | G/L Offset | | Y |
| 336 | SDGRWT | Gross Weight | | Y |
| 337 | SDGWUM | Gross Weight Unit of Measure | | Y |
| 338 | SDHDBU | Header Business Unit | | Y |
| 339 | SDHOLD | Hold Orders Code | | Y |
| 340 | SDINMG | Print Message | | Y |
| 341 | SDITM | Item Number (Short) | | Y |
| 342 | SDITVL | Unit Volume | | Y |
| 343 | SDITWT | Unit Weight | | Y |
| 344 | SDIVD | Invoice Date | | Y |
| 345 | SDJOBN | Work Station ID | | Y |
| 346 | SDKCO | Document Company | | Y |
| 347 | SDKCOO | Order Company | | Y |
| 348 | SDKTLN | Kit Master Line Number | | Y |
| 349 | SDKTP | Number of Component Per P | | Y |
| 350 | SDLCOD | Loc Tax Code | | Y |
| 351 | SDLDNM | Load Number | | Y |
| 352 | SDLITM | 2nd Item Number | | Y |
| 353 | SDLNID | Line Number | | Y |
| 354 | SDLNTY | Line Type | | Y |
| 355 | SDLOB | Line of Business | | Y |
| 356 | SDLOCN | Location | | Y |
| 357 | SDLOTN | Lot/SN | | Y |
| 358 | SDLPRC | Unit List Price | | Y |
| 359 | SDLT | Ledger Type | | Y |
| 360 | SDLTTR | Status Code - Last | | Y |
| 361 | SDMCU | Business Unit | | Y |
| 362 | SDMERL | Item Revision Level | | Y |
| 363 | SDMKFR | Mark-for | | Y |
| 364 | SDMOT | Mode of Trn | | Y |
| 365 | SDNTR | Nature of Transaction | | Y |
| 366 | SDNXTR | Status Code - Next | | Y |
| 367 | SDOBJ | Object Account | | Y |
| 368 | SDOCTO | Original Order Type | | Y |
| 369 | SDODCT | Original Document Type | | Y |
| 370 | SDODOC | Original Document No | | Y |
| 371 | SDOGNO | Original Line Number | | Y |
| 372 | SDOKC | Original Document Company | | Y |
| 373 | SDOKCO | Original Order Document C | | Y |
| 374 | SDOMCU | Project Cost Center | | Y |
| 375 | SDOORN | Original Order Number | | Y |
| 376 | SDOPDJ | Original Promised | | Y |
| 377 | SDORP | Order Repriced Indicator | | Y |
| 378 | SDORPR | Order Reprice Group | | Y |
| 379 | SDOSEQ | Sequence Number | | Y |
| 380 | SDOTQY | Other Quantity | | Y |
| 381 | SDPA8 | Parent Number | | Y |
| 382 | SDPDDJ | Scheduled Pick | | Y |
| 383 | SDPEFJ | Price Effective | | Y |
| 384 | SDPID | Program ID | | Y |
| 385 | SDPPDJ | Ship | | Y |
| 386 | SDPQOR | Quantity Ordered | | Y |
| 387 | SDPRGR | Item Price Group | | Y |
| 388 | SDPRIO | Priority Processing Code | | Y |
| 389 | SDPROV | Price Override Code | | Y |
| 390 | SDPRP1 | Commodity Class | | Y |
| 391 | SDPRP2 | Commodity Sub Class | | Y |
| 392 | SDPRP3 | Supplier Rebate Code | | Y |
| 393 | SDPRP4 | Master Planning Family | | Y |
| 394 | SDPRP5 | Landed Cost Rule | | Y |
| 395 | SDPSN | Pick Slip Number | | Y |
| 396 | SDPTC | Payment Terms | | Y |
| 397 | SDPTSK | Task Number | | Y |
| 398 | SDQRLV | Quantity Relieved | | Y |
| 399 | SDQTYT | Quantity Shipped to Date | | Y |
| 400 | SDRATT | Rate Type - Freight/Misc | | Y |
| 401 | SDRCD | Reason Code | | Y |
| 402 | SDRCTO | Related PO/SO/WO Order Ty | | Y |
| 403 | SDRESL | Printed Code | | Y |
| 404 | SDRKCO | Related Order Key Company | | Y |
| 405 | SDRKIT | Related Kit Component | | Y |
| 406 | SDRLIT | Related Item Number (Kit) | | Y |
| 407 | SDRLLN | Related PO/SO Line Number | | Y |
| 408 | SDRORN | Related PO/SO/WO Number | | Y |
| 409 | SDROUT | Route Code | | Y |
| 410 | SDRPRC | Basket Reprice Group | | Y |
| 411 | SDRQSJ | Requested | | Y |
| 412 | SDRSDJ | Promised Delivery | | Y |
| 413 | SDRSDT | Promised Delivery Time | | Y |
| 414 | SDRYIN | Payment Instrument | | Y |
| 415 | SDS013 | Sales Order Status 13 | | Y |
| 416 | SDS014 | Sale Order Status 14 | | Y |
| 417 | SDS015 | Sales Order Status 15 | | Y |
| 418 | SDSBAL | Substitutes Allowed (Y/N) | | Y |
| 419 | SDSBL | Subledger | | Y |
| 420 | SDSBLT | Subledger Type | | Y |
| 421 | SDSCPD | Scheduled Completed Date | | Y |
| 422 | SDSCPS | Scheduled Completed Shift | | Y |
| 423 | SDSCPT | Scheduled Completed Time | | Y |
| 424 | SDSERN | Lot Serial Number | | Y |
| 425 | SDSFX | Pay Item | | Y |
| 426 | SDSFXO | Order Suffix | | Y |
| 427 | SDSHAN | Ship To | | Y |
| 428 | SDSHCM | Shipping Commodity Class | | Y |
| 429 | SDSHCN | Shipping Conditions Code | | Y |
| 430 | SDSHMT | Shipment Number (ITLS) | | Y |
| 431 | SDSHPN | Shipment Number | | Y |
| 432 | SDSLC2 | Salesperson Commission | | Y |
| 433 | SDSLCM | Salesperson Commision 1 | | Y |
| 434 | SDSLM2 | Salesperson Code 02 | | Y |
| 435 | SDSLSM | Salesperson Code 01 | | Y |
| 436 | SDSO01 | Inter Branch Sales | | Y |
| 437 | SDSO02 | On Hand Updated | | Y |
| 438 | SDSO03 | Configurator Print Flag | | Y |
| 439 | SDSO04 | Sales Order Status 04 | | Y |
| 440 | SDSO05 | Substitue Item Indicator | | Y |
| 441 | SDSO06 | Preference Commitment Ind | | Y |
| 442 | SDSO07 | Ship Date Overridden | | Y |
| 443 | SDSO08 | Price Adjustment Line Ind | | Y |
| 444 | SDSO09 | Price Adj History Indica | | Y |
| 445 | SDSO10 | Preference Product Alloca | | Y |
| 446 | SDSO11 | Transfer/Direct Ship Flag | | Y |
| 447 | SDSO12 | Sales Order Status 12 | | Y |
| 448 | SDSO13 | Euro Conversion Flag | | Y |
| 449 | SDSO14 | Sales Order Status 14 | | Y |
| 450 | SDSO15 | Sales Order Status 15 | | Y |
| 451 | SDSO16 | Sales Order Status 16 | | Y |
| 452 | SDSO17 | Sales Order Status 17 | | Y |
| 453 | SDSO18 | Sales Order Status 18 | | Y |
| 454 | SDSO19 | Sales Order Status 19 | | Y |
| 455 | SDSO20 | Sales Order Status 20 | | Y |
| 456 | SDSOBK | Quantity Backordered | | Y |
| 457 | SDSOCN | Quantity Canceled | | Y |
| 458 | SDSONE | Future Quantity Committed | | Y |
| 459 | SDSOQS | Quantity Shipped | | Y |
| 460 | SDSQOR | Secondary Quantity Ordere | | Y |
| 461 | SDSRP1 | Sales Catalog Section | | Y |
| 462 | SDSRP2 | Sub Section | | Y |
| 463 | SDSRP3 | Sales Category Code 3 | | Y |
| 464 | SDSRP4 | Sales Category Code 4 | | Y |
| 465 | SDSRP5 | Sales Category Code 5 | | Y |
| 466 | SDSTOP | Stop Code | | Y |
| 467 | SDSTTS | Line Status | | Y |
| 468 | SDSUB | Subsidiary | | Y |
| 469 | SDSWMS | Warehouse Status Code | | Y |
| 470 | SDTAX1 | Sales Taxable | | Y |
| 471 | SDTCST | Transfer Cost | | Y |
| 472 | SDTDAY | Time of Day | | Y |
| 473 | SDTHGD | Thru Grade | | Y |
| 474 | SDTHRP | Thru Potency | | Y |
| 475 | SDTKDA | Ticket Date | | Y |
| 476 | SDTKNR | Ticket Number | | Y |
| 477 | SDTKTM | Ticket Time | | Y |
| 478 | SDTORG | Transaction Originator | | Y |
| 479 | SDTPC | Temporary Price (Y/N) | | Y |
| 480 | SDTRDC | Trade Discount | | Y |
| 481 | SDTRDJ | Order Date | | Y |
| 482 | SDTXA1 | Tax Rate/Area | | Y |
| 483 | SDUNCD | Freeze Code | | Y |
| 484 | SDUNCS | Unit Cost | | Y |
| 485 | SDUOM | U/M | | Y |
| 486 | SDUOM1 | Unit of Measure | | Y |
| 487 | SDUOM2 | Secondary UOM | | Y |
| 488 | SDUOM4 | Pricing UOM | | Y |
| 489 | SDUOPN | Quantity Open | | Y |
| 490 | SDUORG | Quantity | | Y |
| 491 | SDUPC1 | Price Code 1 | | Y |
| 492 | SDUPC2 | Price Code 2 | | Y |
| 493 | SDUPC3 | Price Code 3 | | Y |
| 494 | SDUPMJ | Date Updated | | Y |
| 495 | SDUPRC | Unit Price | | Y |
| 496 | SDURAB | User Reserved Number | | Y |
| 497 | SDURAT | User Reserved Amount | | Y |
| 498 | SDURCD | User Reserved Code | | Y |
| 499 | SDURDT | User Reserved Date | | Y |
| 500 | SDURRF | User Reserved Reference | | Y |
| 501 | SDUSER | User ID | | Y |
| 502 | SDVEND | Primary / Last Supplier N | | Y |
| 503 | SDVLUM | Volume Unit of Measure | | Y |
| 504 | SDVR01 | Reference | | Y |
| 505 | SDVR02 | Reference 2 | | Y |
| 506 | SDVR03 | Mark-for Reference | | Y |
| 507 | SDWTUM | Weight Unit of Measure | | Y |
| 508 | SDZON | Zone Number | | Y |
| 509 | UDJOBSQ | Sequence Number | | Y |
| 510 | UDPSJOBNO | Job Number | | Y |
| 511 | XDPAK | SSCC Number - Pack Level | | Y |
| 512 | XDPLT | SSCC Number - Tare Level | | Y |
| 513 | XDSCCN | SCC Number | | Y |
| 514 | XDSCCQ | SCC Quantity | | Y |
| 515 | XDSCUM | SCC Unit of Measure | | Y |
| 516 | XDUPCN | UPC Number | | Y |
| 517 | XDUPQT | UPC Quantity | | Y |
| 518 | XDUPUM | UPC Unit of Measure | | Y |
