Line Detail Identifiers 
Identifiers Common to All Types of Lines
The particular type of line can be determined by inspecting the LINE_TYPE attribute. It should be one of the values in the LineType class. For more information, see SAP EPOS JavaDocs. Based on this value, you can then expect to find additional, line type-specific attributes as described in the following tables.
ACTION_CODE |
APPLICATION_ID |
DEVICE_ID |
IGNORED_BY_POS_CLIENT |
LINE_DATE_TIME |
LINE_NUMBER |
LINE_TYPE |
LINE_WORKFLOW_MODIFIER |
LINE_WORKFLOW_STATE |
LOGICAL_TERMINAL_ID |
ORG_ID |
ORIGINAL_LINE_WORKFLOW_MODIFIER |
PARENT_LINE_NUMBER |
PERMISSIONS_GRANTED |
POST_FAILURE_STAGE |
RECOVERED_POST |
SITE_ID |
SUB_DEVICE_ID |
SUPPLEMENTAL_DATA |
TRANSACTION_NUMBER |
UDF_DESCRIPTION |
UDF_ID |
WORKFLOW_PARENT_LINE_NUMBER |
Additional Identifiers for “Item” Lines
ACCUMULATOR_TYPE |
ADD_TO_DATABASE |
ALLOW_PENDING |
CONFIRM_REQUIRED |
COST_PRICE |
CROSS_REF_KEY |
CROSS_REF_KEY_TYPE |
DATA_SOURCE |
DEPARTMENT_CODE |
DOCUMENT |
EXTENDED_PRICE |
GIFT_GROUP |
GIFT_GROUP_DESCRIPTION |
IS_COUNT_ITEM |
IS_DISCOUNT_ALLOWED |
IS_GIFT |
IS_INVENTORY_CONTROLLED |
IS_NEGATIVE_PRICE |
IS_RETURN_ALLOWED |
IS_SELL_ALLOWED |
IS_SUSPENSIBLE |
ITEM_DEPOSIT_AMOUNT |
ITEM_DESCRIPTION |
ITEM_HIERARCHY_ID |
ITEM_KEY |
ITEM_KEY_TYPE |
ITEM_LEVEL_ID |
ITEM_REQUESTED_LEVEL_ID |
NOT_ON_FILE |
PRICE |
PRICE_OVERRIDE |
PRODUCT_ATTRIBUTES |
QUANTITY |
RECOGNIZE_REVENUE |
REGULAR_MULTIPLE_GROUP |
REGULAR_PRICE |
REGULAR_PRICING_ALGORITHM |
RETURN_DOCUMENT |
RETURN_REQUIRED_INFORMATION |
SALESPERSON_ID |
SCANNED |
SELL_DOCUMENT |
SELL_REQUIRED_INFORMATION |
TAX_GROUP_CODE |
TAX_DESCRIPTION |
UNIT_OF_MEASURE_OBJECT |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “NonMerch” Lines
ACCUMULATOR_TYPE |
APPROVED_AMOUNT |
ASYNC_STATUS_CODE |
AUTH_REQUEST_TIMEOUT |
AUTHORIZATION_METHOD |
AUTHORIZATION_NUMBER |
AUTHORIZATION_STATUS_CODE |
AUTHORIZATION_TYPE |
AUTHORIZING_BANK_ID |
AUTHORIZING_TERMINAL_ID |
BALANCE_AMOUNT |
BUSINESS_DATE_TIME |
CASHIER_NUMBER |
EFT_SEQUENCE_NUMBER |
EXTENDED_PRICE |
EXTERNAL_REFERENCE_NUMBER |
FAILURE_CODE |
FIRST_ASYNC_LINE_NUMBER |
GIFT_GROUP |
GIFT_GROUP_DESCRIPTION |
HOST_DATE_TIME |
HOST_SEQUENCE_NUMBER |
IS_DISCOUNT_ALLOWED |
IS_FORCED_PRESET_PRICE |
IS_GIFT |
IS_INCLUDED_IN_GROSS_SALE |
IS_NEGATIVE_PRICE |
IS_QUANTITY_ALLOWED |
IS_RETURN_ALLOWED |
IS_SUSPEND_ALLOWED |
IS_VOID_ALLOWED |
IS_ZERO_PRICE_ALLOWED |
ISO_CURRENCY_CODE |
ITEM_DESCRIPTION |
ITEM_KEY |
MERCHANT_ID |
PRICE |
QUANTITY |
REASON_CODE |
RECOGNIZE_REVENUE |
REGULAR_PRICE |
REQUEST_DATE_TIME |
REQUESTED_AMOUNT |
RESPONSE_ACTION_CODE_DESCRIPTION |
RESPONSE_ACTION_CODE_ID |
SALESPERSON_ID |
TAX_GROUP_CODE |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “Department” Lines
ACCUMULATOR_TYPE |
DEPARTMENT_CODE |
EXTENDED_PRICE |
IS_NEGATIVE_PRICE |
ITEM_DESCRIPTION |
PRICE |
QUANTITY |
RECOGNIZE_REVENUE |
REGULAR_PRICE |
SALESPERSON_ID |
TAX_GROUP_CODE |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “Cashier” Lines
DRAWER_NUMBER |
EMPLOYEE_NUMBER |
SESSION_ID |
TERMINAL_STATE_INFO_ENCODED_OBJECT |
TILL_ID |
TILL_SUPERVISOR_ID |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “Discount” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
APPLY_TYPE |
DISCOUNT_DESCRIPTION |
PRESET_VALUE |
REFERENCE_NUMBER |
Additional Identifiers for “Fee” Lines
APPLY_TYPE |
EXTENDED_AMOUNT |
FEE_AMOUNT |
FEE_DESCRIPTION |
FEE_ID |
IS_DUE_ON_DEPOSIT |
IS_OVERRIDDEN |
TAX_GROUP_CODE |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “Customer” Lines
ASYNC_STATUS_CODE |
FAILURE_CODE |
FIRST_ASYNC_LINE_NUMBER |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “CustomerMaint” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “NonFinancialEFT” Lines
APPROVED_AMOUNT |
ASYNC_STATUS_CODE |
AUTHORIZATION_METHOD |
AUTHORIZATION_NUMBER |
AUTHORIZATION_STATUS_CODE |
AUTHORIZATION_TYPE |
AUTHORIZATION_WAIT_TIME |
AUTHORIZING_BANK_ID |
AUTHORIZING_TERMINAL_ID |
BALANCE_AMOUNT |
BUSINESS_DATE_TIME |
CAPTURE_METHOD |
CARD_EXPIRY_DATE |
CARD_NUMBER |
CARD_PRESENT |
CARD_TYPE |
EFT_SEQUENCE_NUMBER |
FAILURE_CODE |
FIRST_ASYNC_LINE_NUMBER |
HOST_DATE_TIME |
MERCHANT_ID |
REQUEST_DATE_TIME |
RESPONSE_ACTION_CODE_DESCRIPTION |
RESPONSE_ACTION_CODE_ID |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “PendingDataCapture” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “PendingTrxPayment” Lines
PENDING_TRX_PAYMENT_AMOUNT |
PENDING_TRX_PAYMENT_EXTENDED_AMOUNT |
PENDING_TRX_PAYMENT_ISDEPOSIT |
PROCESS_ORDER_NUMBER |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “PaymentSchedule” Lines
PENDING_TRX_SCHEDULED_PAYMENT |
PENDING_TRX_TOTAL_SCHEDULE_AMOUNT |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
The following additional identifiers represent the actual scheduled dates of payments for this pending transaction.
PENDING_TRX_PAYMENT_DUE_AMOUNT |
PENDING_TRX_PAYMENT_DUE_DATE |
PENDING_TRX_PAYMENT_DUE_NUMBER |
PAYMENT_SCHEDULE_CONFIRM_DEPOSIT_UDF |
PAYMENT_SCHEDULE_DEPOSIT_ROUNDING_RULE |
PAYMENT_SCHEDULE_DESCRIPTION |
PAYMENT_SCHEDULE_ID |
PAYMENT_SCHEDULE_MINIMUM_DEPOSIT_AMOUNT |
PAYMENT_SCHEDULE_MINIMUM_DEPOSIT_PERCENTAGE |
PAYMENT_SCHEDULE_PAYMENT |
The following additional identifiers represent the rules for the schedule of payments that should be generated.
PAYMENT_ID |
PAYMENT_NUMBER_OF_DAYS |
PAYMENT_PERCENTAGE |
Additional Identifiers for “PriceModifier” Lines
ACCUMULATOR_TYPE |
AFFECT_NET_SALE |
AFFECT_TAX |
DEPARTMENT_CODE |
DISCOUNT_AMOUNT |
DISCOUNT_CODE |
DISCOUNT_DESCRIPTION |
DISCOUNT_PERCENT |
DISCOUNT_TYPE |
EXTENDED_PRICE |
GROUPING_RULE |
INCLUDE_IN_TOTAL_DISCOUNT |
INCLUDE_IN_TOTAL_SAVINGS |
IS_INCLUDED_IN_GROSS_SALE |
ITEM_DESCRIPTION |
ITEM_KEY |
PREVIOUS_EXTENDED_PRICE |
PREVIOUS_EXTENDED_PRICE |
PRICE |
QUANTITY |
REASON_CODE |
RECOGNIZE_REVENUE |
REGULAR_PRICE |
SELECTED_ACO_ACTION_CODE |
SELECTED_ACO_LINE_TYPE |
SOURCE_LINE_NUMBER |
SOURCE_TYPE |
TAX_GROUP_CODE |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “ProcessOrder” Lines
ADDITIONAL_INFORMATION |
AMOUNT |
PROCESS_ORDER_ACCOUNT_NUMBER |
PROCESS_ORDER_FOREIGN_CURRENCY_CODE |
PROCESS_ORDER_FOREIGN_PAYMENT_AMOUNT |
PROCESS_ORDER_PAYMENT_AMOUNT |
PROCESS_ORDER_TOTAL_ORDER_AMOUNT |
PROCESS_ORDER_TOTAL_ORDER_TAX_AMOUNT |
REFERENCE_NUMBER |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
PROCESS_ORDER_CUSTOMER_ACCOUNT_NUMBER |
PROCESS_ORDER_CUSTOMER_ADDRESS_CITY |
PROCESS_ORDER_CUSTOMER_ADDRESS_COUNTRYCODE |
PROCESS_ORDER_CUSTOMER_ADDRESS_LINE |
PROCESS_ORDER_CUSTOMER_ADDRESS_POSTALCODE |
PROCESS_ORDER_CUSTOMER_ADDRESS_STATE |
PROCESS_ORDER_CUSTOMER_NAME |
PROCESS_ORDER_CUSTOMER_PHONE_NUM |
PROCESS_ORDER_FOREIGN_CURRENCY_CODE |
PROCESS_ORDER_TOTAL_ORDER_AMOUNT |
PROCESS_ORDER_TOTAL_ORDER_TAX_AMOUNT |
PROCESS_ORDER_TYPE |
Additional Identifiers for “Salesperson” Lines
ADDITIONAL_INFORMATION |
SALESPERSON_ID |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “CurrentTransaction” Lines
AMOUNT |
IS_EXTERNAL |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “Line” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “NoSale” Lines
REASON_CODE |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “PriorTransaction” Lines
PRIOR_TRX_BUSINESS_DATE |
PRIOR_TRX_EMPLOYEE_NUMBER |
PRIOR_TRX_LOGICAL_TERMINAL_ID |
PRIOR_TRX_ORG_ID |
PRIOR_TRX_SITE_ID |
PRIOR_TRX_TOTAL_GRAND_AMOUNT |
PRIOR_TRX_TOTAL_NET_AMOUNT |
PRIOR_TRX_TOTAL_PENDING_ADJUST_AMOUNT |
PRIOR_TRX_TRANSACTION_NUMBER |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_SUMMARY_UPDATE |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “SecureDataAccessAudit” Lines
ENCRYPTED_SECURE_DATA |
SECURE_DATA_TYPE |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “SignOff” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “SignOn” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “StartTransaction” Lines
UDT_DESCRIPTION |
UDT_ID |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “Store” Lines
BUSINESS_EVENT_NOTIFICATIONS_CONFIG |
FORCE_POST |
SAFE_CONFIG |
STORE_OPS_CONFIG |
TENDERS_CONFIG |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “StoreStateChange” Lines
BUSINESS_DATE_TIME |
ORIGINAL_BUSINESS_DATE |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “Tax” Lines
ACCUMULATOR_TYPE |
IS_TAX_INCLUDED_IN_PRICE |
RECOGNIZE_REVENUE |
TAX_AMOUNT |
TAX_CODE |
TAX_FORGIVEN |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “TaxabilityOverride” Lines
ADJUSTED_FROM_TAX_GROUP_CODE |
ADJUSTED_TO_TAX_GROUP_CODE |
EXTENDED_PRICE |
ITEM_DESCRIPTION |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “TenderAdmin” Lines
ALLOW_LOAN |
ALLOW_PICKUP |
AUTO_BALANCE |
EXCHANGE_RATE |
IS_PRIMARY_TENDER |
IS_TENDER_UNVERIFIED |
LOCAL_AMOUNT |
LOCKOUT_AMOUNT |
SAFE_ID |
SYSTEM_ADMIN_AMOUNT |
SYSTEM_AMOUNT |
SYSTEM_LOCAL_AMOUNT |
TENDER_ADMIN_AMOUNT |
TENDER_AMOUNT |
TENDER_DETAIL_DROP_NUMBER |
TENDER_DETAIL_ORIGINAL_DROP_NUMBER |
TENDER_KEY |
TILL_ID |
WARNING_AMOUNT_LOAN |
WARNING_AMOUNT_PICKUP |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “TenderAdminForm” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “TenderMerch” Lines
ALLOW_LOAN |
ALLOW_PICKUP |
APPLICATION_INTERCHANGE_PROFILE |
APPLICATION_TRANSACTION_COUNTER |
APPLICATION_USAGE_CONTROL |
APPLICATION_VERSION |
APPROVED_AMOUNT |
ASYNC_STATUS_CODE |
AUTH_REQUEST_TIMEOUT |
AUTHORIZATION_METHOD |
AUTHORIZATION_NUMBER |
AUTHORIZATION_STATUS_CODE |
AUTHORIZATION_TYPE |
AUTHORIZING_BANK_ID |
AUTHORIZING_TERMINAL_ID |
BALANCE_AMOUNT |
BANK_ACCOUNT_NUMBER |
BANK_NUMBER |
BUSINESS_DATE_TIME |
CAPTURE_METHOD |
CARD_EXPIRY_DATE |
CARD_ISSUE_NUMBER |
CARD_NUMBER |
CARD_PRESENT |
CARD_TYPE |
CARD_TYPE_ID |
CARDHOLDER_PRESENT |
CASHBACK_AMOUNT |
CHEQUE_NUMBER |
CRYPTOGRAM_INFO_DATA |
CRYPTOGRAM_TRANSACTION_TYPE |
CURRENCY_CODE |
CVM_RESULT |
EFT_SEQUENCE_NUMBER |
EXCHANGE_RATE |
EXTENDED_TENDER_AMOUNT_IN_TENDER_CURRENCY |
EXTERNAL_AUTH_METHOD |
EXTERNAL_REFERENCE_NUMBER |
EXTERNAL_RESPONSE_CODE |
FAILURE_CODE |
FIRST_ASYNC_LINE_NUMBER |
HOST_DATE_TIME |
HOST_SEQUENCE_NUMBER |
ICC_APPLICATION_ID |
IS_PRIMARY_TENDER |
ISO_CASHBACK_CURRENCY_CODE |
ISO_CURRENCY_CODE |
ISSUER_APPLICATION_DATA |
LOCAL_AMOUNT |
LOCKOUT_AMOUNT |
MERCHANT_ID |
MICR_NUMBER |
ORIGINAL_TRANSACTION_NUMBER |
PAN_SEQUENCE_NUMBER |
PIN_ENTRY_BYPASS |
REISSUE_TENDER_KEY |
REQUEST_DATE_TIME |
REQUESTED_AMOUNT |
RESPONSE_ACTION_CODE_DESCRIPTION |
RESPONSE_ACTION_CODE_ID |
SSN |
TENDER_AMOUNT |
TENDER_DESCRIPTION |
TENDER_KEY |
TERMINAL_CAPABILITIES |
TERMINAL_COUNTRY_CODE |
TERMINAL_TYPE |
TERMINAL_VERIFICATION_RESULT |
TRANSACTION_CODE |
TRANSACTION_CRYPTOGRAM |
TRANSACTION_STATUS_INFO |
TRANSIT_NUMBER |
UNPREDICTABLE_NUMBER |
USERDEF_TRANSACTION_NUMBER |
WARNING_AMOUNT_LOAN |
WARNING_AMOUNT_PICKUP |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “TenderExchange” Lines
AMOUNT |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “Terminal” Lines
EMPLOYEE_NUMBER |
TERMINAL_STATE_INFO_ENCODED_OBJECT |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “TransactionDiscount” Lines
AFFECT_NET_SALE |
AFFECT_TAX |
DISCOUNT_CODE |
DISCOUNT_DESCRIPTION |
EXTENDED_PRICE |
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “TransactionReEntry” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “TriggerDataCapture” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “ExternalSystemSignOn” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “UpdateExternalSystem” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “LayoutAdjust” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |
Additional Identifiers for “DocumentAdjust” Lines
WORKFLOW_BUSINESS_DATE |
WORKFLOW_GUID |
WORKFLOW_TRANSACTION_SEQNUM |
WORKFLOW_TRANSACTION_TYPE |