0 => 'TYPE', document type, INV = Invoice, CN = Credit Note, DN = Debit Note, RC = Receiving, OAI = Adjustment Increase, OAR = Adjustment Reduce
1 => 'REFNO', document code/invoice code
2 => 'REFNO2', reference code
3 => 'TRANCODE',
4 => 'CUSTNO', customer code
5 => 'FPERIOD', accounting period
6 => 'DATE', document date
7 => 'CURRRATE', document currency rate, USD = 3.200
8 => 'ITEMCOUNT', item line number in this document, 1 for first line, 2 for second line
9 => 'LINECODE', SV if this item is service
10 => 'ITEMNO', item code
11 => 'DESP', item description
12 => 'DESPA', item description 2
13 => 'AGENNO', salesman code
14 => 'LOCATION', location
15 => 'SOURCE', project code
16 => 'JOB',
17 => 'JOB2',
18 => 'JOB_VALUE',
19 => 'JOB2_VALUE',
20 => 'SIGN',
21 => 'QTY_BIL', item quantity in uom, 3 CTN, here will be 3
22 => 'PRICE_BIL', item price in uom, 1 CTN is 46.00, here will be 46.00
23 => 'UNIT_BIL', uom code, for example CTN
24 => 'AMT1_BIL', item gross amount
25 => 'DISPEC1', discount 1 %
26 => 'DISPEC2', discount 2 %
27 => 'DISPEC3', discount 3 %
28 => 'DISAMT_BIL', discount amount
29 => 'AMT_BIL', item net amount
30 => 'TAXPEC1', tax 1 %
31 => 'TAXPEC2', tax 2 %
32 => 'TAXPEC3', tax 3 %
33 => 'TAXAMT_BIL', tax amount
34 => 'IMPSTAGE',
35 => 'QTY', item quantity in smallest unit, if 1 CTN = 20 UNIT, here will be 60
36 => 'PRICE', item price in smallest unit
37 => 'UNIT', smallest uom code, for example UNIT
38 => 'AMT1', item gross amount
39 => 'DISAMT', item discount amount
40 => 'AMT', item net amount
41 => 'TAXAMT', item tax amount
42 => 'FACTOR1', order uom rate, for example, 1 CTN = 20 UNIT, here value is 20
43 => 'FACTOR2', smallest uom rate, for example UNIT is 1
44 => 'DONO',
45 => 'DODATE',
46 => 'SODATE',
47 => 'BREM1', item batch code, if got any
48 => 'BREM2', item expiry date, if got any
49 => 'BREM3', item group code
50 => 'BREM4',
51 => 'PACKING',
52 => 'NOTE1',
53 => 'NOTE2',
54 => 'GLTRADAC',
55 => 'UPDCOST',
56 => 'GST_ITEM',
57 => 'TOTALUP',
58 => 'WITHSN',
59 => 'GRADE',
60 => 'PUR_PRICE',
61 => 'QTY1',
62 => 'QTY2',
63 => 'QTY3',
64 => 'QTY4',
65 => 'QTY5',
66 => 'QTY6',
67 => 'QTY7',
68 => 'QTY_RET',
69 => 'TEMPFIG1',
70 => 'SERCOST',
71 => 'M_CHARGE1',
72 => 'M_CHARGE2',
73 => 'ADTCOST1',
74 => 'ADTCOST2',
75 => 'IT_COS',
76 => 'AV_COST',
77 => 'BATCHCODE',
78 => 'EXPDATE',
79 => 'POINT', 
80 => 'INV_DISC',
81 => 'INV_TAX',
82 => 'SUPP',
83 => 'EDI_COU1',
84 => 'WRITEOFF',
85 => 'TOSHIP',
86 => 'SHIPPED',
87 => 'NAME',
88 => 'DEL_BY',
89 => 'VAN',
90 => 'GENERATED',
91 => 'UD_QTY',
92 => 'TOINV',
93 => 'EXPORTED',
94 => 'EXPORTED1',
95 => 'EXPORTED2',
96 => 'EXPORTED3',
97 => 'BRK_TO',
98 => 'SV_PART',
99 => 'LAST_YEAR',
100 => 'VOID',
101 => 'SONO',
102 => 'MC1_BIL',
103 => 'MC2_BIL',
104 => 'USERID',
105 => 'DAMT',
106 => 'OLDBILL',
107 => 'GROUP', item group code
108 => 'CATEGORY', item category code
109 => 'AREA', customer area code
110 => 'SHELF', shelf code, if any
111 => 'SITE',
112 => 'TEMP',
113 => 'TEMP1',
114 => 'BODY',
115 => 'TOTALGROUP',
116 => 'MARK',
117 => 'TYPE_SEQ',
118 => 'PROMOTER',
119 => 'TABLENO',
120 => 'MEMBER',
121 => 'TOURGROUP',
122 => 'TRDATETIME',
123 => 'TIME',
124 => 'BOMNO',
125 => 'COMMENT', item line remark
126 => 'CREATED_BY',
127 => 'UPDATED_BY',
128 => 'CREATED_ON',
129 => 'UPDATED_ON',