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Note: Rows marked in this light green color are related to problematic variables from the VARS UTILIATI!N tab"

Type Code Document Name VARNUM Container

INV# Nota $iscal %& '

INV# Nota $iscal %' 'INV# Nota $iscal #&% (

INV# Nota $iscal #)*& #

INV# Nota $iscal #)*# #

INV# Nota $iscal #)*) #

INV# Nota $iscal #)*' #

INV# Nota $iscal #)*( '

INV# Nota $iscal #)*+ '

INV# Nota $iscal #)*% '

INV# Nota $iscal #)*, '

INV# Nota $iscal #)(& '

INV# Nota $iscal #)(# (

INV# Nota $iscal #)(- (

INV# Nota $iscal #)() (

INV# Nota $iscal #)(' (

INV# Nota $iscal #)(* (

INV# Nota $iscal #)(( (

INV# Nota $iscal #)(+ (

INV# Nota $iscal #)+# (

INV# Nota $iscal #)+- (

INV# Nota $iscal #)+) (

INV# Nota $iscal #)+' (

INV# Nota $iscal #)+* (

INV# Nota $iscal #)+( (

INV# Nota $iscal #)++ (

INV# Nota $iscal #)+% (

INV# Nota $iscal -*#& (

INV- Invoice Incl.ding /atch0SN (' (

INV- ) %& '

INV- Invoice Incl.ding /atch0SN %& '

INV- Nota $iscal 1 Service %& '

INV- Invoice Incl.ding /atch0SN %# '

INV- Nota $iscal 1 Service %# '

INV- ) %' '

INV- Nota $iscal 1 Service %' '

INV- Nota $iscal 1 Template - %' '

INV- Invoice Incl.ding /atch0SN #&* (

INV- Nota $iscal 1 Service #&* (

INV- Invoice Incl.ding /atch0SN #&( (

INV- Nota $iscal 1 Service #&( (

INV- Invoice Incl.ding /atch0SN #&+ (INV- Nota $iscal 1 Service #&+ (

INV- ) #&% (

INV- Nota $iscal 1 Template - #&% (

INV- Invoice Incl.ding /atch0SN #&% (

INV- Nota $iscal 1 Service #&% (

INV- Invoice Incl.ding /atch0SN #&, (

INV- Nota $iscal 1 Service #&, (

INV- Invoice Incl.ding /atch0SN ##+ (

INV- Nota $iscal 1 Service ##+ (

INV- Invoice Incl.ding /atch0SN ##% (

INV- Nota $iscal 1 Service ##% (

INV- Invoice Incl.ding /atch0SN ##, (

INV- Nota $iscal 1 Service ##, (INV- Invoice Incl.ding /atch0SN #-* (

INV- Nota $iscal 1 Service #-* (

S2stem variables reported per Type Code3 Document Name.ni4.e instances 1 see the Localcol.mn to see where the2 are

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INV- Invoice Incl.ding /atch0SN #*+ '

INV- Nota $iscal 1 Service #*+ '

INV- Invoice Incl.ding /atch0SN -,, '

INV- Invoice Incl.ding /atch0SN ',& '

INV- Invoice Incl.ding /atch0SN ',- '

INV- Invoice Incl.ding /atch0SN ',) '

INV- Invoice Incl.ding /atch0SN ',' 'INV- Invoice Incl.ding /atch0SN ',* '

INV- Invoice Incl.ding /atch0SN ',( '

INV- Invoice Incl.ding /atch0SN * '

INV- Invoice Incl.ding /atch0SN *&- '

INV- ) #&&& #

INV- Nota $iscal 1 Template - #&&& #

INV- ) #& #

INV- Nota $iscal 1 Template - #& #

INV- ) #&&- #

INV- Nota $iscal 1 Template - #&&- #

INV- ) #&&) #

INV- Nota $iscal 1 Template - #&&) #

INV- ) #&&' #

INV- Nota $iscal 1 Template - #&&' #

INV- ) #&&* #

INV- Nota $iscal 1 Template - #&&* #

INV- ) #&&( #

INV- Nota $iscal 1 Template - #&&( #

INV- ) #&&+ #

INV- Nota $iscal 1 Template - #&&+ #

INV- ) #&&% #

INV- Nota $iscal 1 Template - #&&% #

INV- ) #&&, #

INV- Nota $iscal 1 Template - #&&, #

INV- ) #& #

INV- Nota $iscal 1 Template - #& #

INV- ) ## #

INV- Nota $iscal 1 Template - ## #

INV- ) #- #

INV- Nota $iscal 1 Template - #- #

INV- ) #) #

INV- Nota $iscal 1 Template - #) #

INV- ) #' #

INV- Nota $iscal 1 Template - #' #

INV- ) #* #

INV- Nota $iscal 1 Template - #* #

INV- ) #( #

INV- Nota $iscal 1 Template - #( #

INV- ) #+ #

INV- Nota $iscal 1 Template - #+ #INV- ) #% #

INV- Nota $iscal 1 Template - #% #

INV- ) #, #

INV- Nota $iscal 1 Template - #, #

INV- ) #&-& #

INV- Nota $iscal 1 Template - #&-& #

INV- ) #&-# #

INV- Nota $iscal 1 Template - #&-# #

INV- ) #&-- #

INV- Nota $iscal 1 Template - #&-- #

INV- ) #&-) #

INV- Nota $iscal 1 Template - #&-) #

INV- ) #))# 'INV- Nota $iscal 1 Template - #)', #

INV- ) #)*) #

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INV- ) #)*' #

INV- Nota $iscal 1 Template - #)*' #

INV- ) #)*( '

INV- ) #)*+ '

INV- Nota $iscal 1 Template - #)*+ '

INV- ) #)*% '

INV- Nota $iscal 1 Template - #)*% 'INV- ) #)*, '

INV- Nota $iscal 1 Template - #)*, '

INV- ) #)(& '

INV- Nota $iscal 1 Template - #)(& '

INV- ) #)(# (

INV- Nota $iscal 1 Template - #)(# (

INV- ) #)(- (

INV- Nota $iscal 1 Template - #)(- (

INV- ) #)() (

INV- Nota $iscal 1 Template - #)() (

INV- ) #)(' (

INV- Nota $iscal 1 Template - #)(' (

INV- ) #)(* (

INV- Nota $iscal 1 Template - #)(* (

INV- ) #)(( (

INV- Nota $iscal 1 Template - #)(( (

INV- ) #)(+ (

INV- Nota $iscal 1 Template - #)(+ (

INV- ) #)+# (

INV- Nota $iscal 1 Template - #)+# (

INV- ) #)+- (

INV- Nota $iscal 1 Template - #)+- (

INV- ) #)+) (

INV- Nota $iscal 1 Template - #)+) (

INV- ) #)+' (

INV- Nota $iscal 1 Template - #)+' (

INV- ) #)+* (

INV- Nota $iscal 1 Template - #)+* (

INV- ) #)+( (

INV- Nota $iscal 1 Template - #)+( (

INV- ) #)++ (

INV- Nota $iscal 1 Template - #)++ (

INV- ) #)+% (

INV- Nota $iscal 1 Template - #)+% (

INV- ) #)+, )

INV- Nota $iscal 1 Template - #)%& (

INV- Nota $iscal 1 Service #)%# (

INV- Nota $iscal 1 Service #)%- (

INV- Nota $iscal 1 Service #)%) (

INV- Nota $iscal 1 Service #)%' (INV- Nota $iscal 1 Template - #)%% #

INV- Nota $iscal 1 Template - #)%, #

INV- ) -*#& (

INV- Nota $iscal 1 Template - -*#& (

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Area Exclusive Metadata Type

-- 5!N67 89RI6;

-- 5!N67 8SU5;( 5!N67 8SU5;

# Te

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-- T6=T

-- T6=T

-- 5!N67 8SU5;

-- T6=T

-- T6=T

-- T6=T

-- 5!N67 8>UANTIT7;-- ?AT6

-- ?AT6

-- ?AT6

-- T6=T

# 5!N67 converted to stri

# 5!N67 converted to stri

# 5!N67 8SU5;

# 5!N67 8SU5;

# ?ate

# ?ate

# 5!N67 8SU5;

# 5!N67 8SU5;

# ?ate

# ?ate

# 5!N67 8SU5;

# 5!N67 8SU5;

# ?ate

# ?ate

# 5!N67 8SU5;

# 5!N67 8SU5;

# ?ate

# ?ate

# 5!N67 8SU5;

# 5!N67 8SU5;

# ?ate

# ?ate

# 5!N67 8SU5;

# 5!N67 8SU5;

# ?ate

# ?ate

# 5!N67 8SU5;

# 5!N67 8SU5;

# ?ate

# ?ate

# 5!N67 8SU5;

# 5!N67 8SU5;

# ?ate

# ?ate

# 5!N67 8SU5;

# 5!N67 8SU5;# ?ate

# ?ate

# 5!N67 8SU5;

# 5!N67 8SU5;

# ?ate

# ?ate

# 5!N67 8SU5;

# 5!N67 8SU5;

# ?ate

# ?ate

# 5!N67 8SU5;

# 5!N67 8SU5;

-- 5!N67 896R6NT;# Te

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# Te

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Description

line price 8line disco.nt incl.ded;

line total 8row disco.nt incl.ded; 1 m.ltiple c.rrenciestotal s.m of invoice 8or doc.ment;

/9 Street

/9 it2

?oc.ment N!" Serial8N$ se4.ence 3 Series 3 S.bseries;

$!9 description

batch n.mber

N5 ode

I5S Rate

I9I Rate

I9I val.e 8ta

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t2pe of row 8reg.larC te

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$!9 description

$!9 description

batch n.mber

N5 ode

N5 ode

I5S Rate

I5S RateI9I Rate

I9I Rate

I9I val.e 8ta

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Note Local

NULL /R

NULL /RNULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /R

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /R

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /R

NULL /R

NULL /R

NULL /R

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /R

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /R

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /CNULL /R

NULL /R

NULL /R

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /R

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /R

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /R

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /R

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /RNULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /R

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NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /R

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

var n.m .sed twice 1 on the same report t2pe ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

var n.m .sed twice 1 on the same report t2pe ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

var n.m .sed twice 1 on the same report t2pe ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

var n.m .sed twice 1 not on the same report t2pe ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /CNULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL ATC AUC /6C /RC AC GC LC NC RC C ?6C ?HC 6SC $IC $RC /C

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /RNULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /RNULL /R

NULL /R

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NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /RNULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /R

NULL /RNULL /R

NULL /R

NULL /R

NULL /R

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TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

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TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

TC GUC ILC INC ITC B9C HRC 5=C NLC N!C 9LC 9TC RUC S6C SC SHC USC ==C A

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?oc.mentation of all area e

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#%' ' vat

#%& ' vat

#*& (

#*( *

#*% *

#+# *

#+- *

#+) '

#+' *

#+* *

#%- )

#%' )

#%' *

#%( *

-&& (

-&( *

-&% *

-#- *

-)# '

-() *

"(& ' vat

"#$ ' vat

'-( )

%!* ' vat

'-% *

')% '

%$$ ' dpm

'%( )

'%+ '

)(! ' vat

*&' )

*&* '

)(& ' vat

)!# ' frght*-- *

**+ '

**% '

*(+ '

*(% *

)*% ' inst

)*% ' inst

)*% ' inst

)*% ' inst

)*% ' inst

)*% ' inst

)*% ' inst

$(( ' dpm

(&* '

(&( '

(&+ )

$(' ' inst

(-* )

$!$ ' dpm

$!& ) cd

$"( ' cd

()- )

$"" ' dpm

5/27/2018 PLD Vars April2010

18/27

()' )

$") ' dpm

()( )

$"* ' dpm

(*, '

$$* ) cd

$$' ' cd$$& ' cd

(+# )

$*! ' dpm

(+* '

(++ )

$*' ' dpm

(%& )

$'# ' dpm

$'" ' frght

(%' *

$'$ ' vat

*!! ' dpm

+-) *

,%% '

,,' '

$7I: Not 2et .sed in la2o.ts in combination with variables" There e

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color have special handling in so.rce codes and are bo.nd to special s2stem variables 8see tab VARS UTILIATI!N;

s2stem variables;

Description

no reference

item lines

for handling line totals of based downpa2ments on INV#C INV- report of ATCAUCGC?6C?HC6SC$IC$RC/CITCNLCN!C9TCS6CA

for handling freight lines

for handling line amo.nt of based installments on ?IN la2o.ts 1 ATCAUCGC?6C?HC6SC$IC$RC/CITCNLCN!C9TCS6CA

for anada 1 handling ta< lines

no reference

no reference

for handling VAT lines and disco.nts

for handling VAT lines and disco.nts

for handling VAT lines and disco.nts

for handling VAT lines and disco.nts

no reference

for handling VAT lines and disco.nts

5/27/2018 PLD Vars April2010

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for handling VAT lines and disco.nts

for handling VAT lines and disco.nts

no reference

no reference

for handling VAT lines and disco.nts

for handling VAT lines and disco.nts

no reference

for handling VAT lines and disco.nts

no reference

for handling downpa2ment lines 1 downpa2ment total of dpm related to report ?6

for handling VAT lines and disco.nts

for handling VAT lines and disco.nts

for handling freight lines

for handling line amo.nt of based installments on INV#C INV- 1 /6

for handling line amo.nt of based installments on INV#C INV- 1 ?H

for handling line amo.nt of based installments on INV#C INV- 1 6S

for handling line amo.nt of based installments on INV#C INV- 1 $I

for handling line amo.nt of based installments on INV#C INV- 1 /

for handling line amo.nt of based installments on INV#C INV- 1 NL

for handling line amo.nt of based installments on INV#C INV- 1 9T

for handling downpa2ment lines 1 downpa2ment total of dpm related to report IT

for handling line amo.nt of based installments on INV#C INV- 1 IT

for handling downpa2ment lines 1 downpa2ment total of dpm related to report ?H

for handling cash disco.nts on report

for handling cash disco.nts on report

for handling downpa2ment lines 1 downpa2ment total of dpm related to report NL

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for handling downpa2ment lines 1 downpa2ment total of dpm related to report 9T

for handling downpa2ment lines 1 downpa2ment total of dpm related to report 6S

for handling cash disco.nts on report

for handling cash disco.nts on reportfor handling cash disco.nts on report

for handling downpa2ment lines 1 downpa2ment total of dpm related to INV# report /6

for handling downpa2ment lines 1 downpa2ment total of dpm related to INV- report /6

for handling downpa2ment lines 1 downpa2ment total of dpm related to report $I

for handling freight lines

for handling VAT lines and disco.nts

for handling downpa2ment lines 1 downpa2ment total of dpm related to report UH

ts onl2 special handling in the so.rce code for these area e

5/27/2018 PLD Vars April2010

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orrection invoice la2o.ts are handled b2 different process" Use onl2 variables according to tab

6

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#)*+ /R Te

5/27/2018 PLD Vars April2010

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ARS" $or 9L e

5/27/2018 PLD Vars April2010

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N5 ode

I5S Rate

I9I Rate

I9I val.e 8ta

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?escription

an2 localiKationC an2 areaC an2 doc t2pe 8e

5/27/2018 PLD Vars April2010

27/27