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NOTE: Currently, Line Item Fields are supported for GL Transaction, Purchase Order, and RMA transaction types.
| GL Transaction | Purchase Order | RMA | |
| Account Number |  |  | |
| Bill of Lading | | | |
| Credit Amount | | | |
| Comment | | | |
| Comment ID | | | |
| Cost Category ID | | | |
| Customer Name | | | |
Customer PO | | | |
| Debit Amount | | | |
| Entry Date | | | |
| Equipment Line Sequence Number | | | |
| Estimated Arrival Date | | | |
| Free On Board | | | |
| Inventory GL Account ID | | | |
| Is Customer Owned | | | |
| Is Factory Sealed | | | |
| Is Non-Inventory | | | |
| Is Traveler Printed | | | |
| Item Description | | | |
| Item Number | | | |
| Item Tax Schedule ID | | | |
| Landed Cost Group ID | | | |
| Note | | | |
| Office ID | | | |
| Originating Document ID | | | |
| Project Number | | | |
| Promise Date | | | |
| Promised Ship Date | | | |
| Quantity | | | |
| Quantity Cancelled | | | |
| Quantity Ordered | | | |
| Reason Code | | | |
| Release By Date | | | |
| Repair Cost | | | |
| Repair Flat Rate Price | | | |
| Repair Invoice Item Number | | | |
| Repair Not to Exceed Price | | | |
| Repair Price | | | |
| Replacement Item Number | | | |
| Replacement Price Level | | | |
| Replacement Quantity | | | |
| Replacement Unit Cost | | | |
| Replacement Unit of Measure | | | |
| Replacement Unit Price | | | |
| Replacement Warehouse ID | | | |
| Requested By | | | |
| Requested Date | | | |
| Return Date | | | |
| Return Site ID | | | |
| Return Type | | | |
| Returned Item Description | | | |
| Returned Item Number | | | |
| Returned Price Level | | | |
| Returned Quantity | | | |
| Returned Site ID | | | |
| Returned Total Amount | | | |
| Returned Total Cost | | | |
| Returned Unit Cost | | | |
| Returned Unit of Measure | | | |
| Returned Unit Price | | | |
| Sales invoice Component Sequence Number | | | |
| Sales Invoice Line Number | | | |
| Sales Invoice Number | | | |
| Sales Order Line Number | | | |
| Sales Order Number | | | |
| Sales Return Line Number | | | |
| Sales Return Number | | | |
| Service Document Line Number | | | |
| Service Document Number | | | |
| Ship To Address ID | | | |
| Shipping Method | | | |
| Tax Amount | | | |
| Tax Basis | | | |
| Total Amount | | | |
| Total Cost | | | |
| Unit Cost | | | |
| Unit of Measure | | | |
| Unit Price | | | |
| User Defined 1 | | | |
| User Defined 2 | | | |
| User Defined 3 | | | |
| User Defined 4 | | | |
| User Defined 5 | | | |
| Vendor Item Description | | | |
| Vendor Item Number | | | |
| Warehouse ID | | | |
| Warehouse Tax Schedule ID | | | |
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