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Infor LN - April 2021

Inbound BOD Mapping and Descriptions

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Publication InformationRelease: Infor LN - April 2021Publication Date: April 30, 2021Version: LN.B61a-v2.1-094

Infor April 30, 2021 3

AdvanceShipNoticeAdvanceShipNotice/AdvanceShipNoticeHeader/DocumentID/ID

whinh302.asnr Session Shipment Notice - References (whinh3502m000), Suppliers ASN Number field.

This element is mandatory.

The verb 'Sync' is only supported for a WMS-controlled warehouse. In this case the actionCode is ignored.

The verb 'Load' supports the actionCodes 'Add', 'Change' and 'Replace'.AdvanceShipNotice/AdvanceShipNoticeHeader/AlternateDocumentID/ID

1) whinh301.wmss2) whinh210.wmss

1) Session Shipment Notice Lines (whinh3101m000), Order tab, WMS Status field.2) Session Inbound Order Lines (whinh2110m000), Receipt tab, WMS Status field.

If the verb is equal to 'Sync' and this element refers to a Shipment Notice and the AdvanceShipNotice/AdvanceShipNoticeHeader/Status/Code element is equal to 'Closed', the WMS Status (1) field is filled with 'Closed'.

If the verb is equal to 'Sync' and this element refers to an Inbound Order Line and the AdvanceShipNotice/AdvanceShipNoticeHeader/Status/Code element is equal to 'Closed', the WMS Status (2) field is filled with 'Closed'.

This element is mandatory.AdvanceShipNotice/AdvanceShipNoticeHeader/LastModificationPerson/IDs/ID

For FP7 or later:1) tccom001.emno2) tccom001.loco

For FP7 or later:1) Session Employees - General (tccom0101m000), General tab, General group, Employee field.2) Session Employees - General (tccom0101m000), General tab, Employment group, User field.

The User field for which the Employee field is equal to this element is determined.If this element is not filled or the User field cannot be determined, the LN user name specified in ION is used as User field.Refer to the Integration Guide for more information about the User field.

AdvanceShipNotice/AdvanceShipNoticeHeader/DocumentDateTimewhinh300.acdt Session Shipment Notices (whinh3100m000), Dates tab, ASN Creation Date field.

This element is mandatory.AdvanceShipNotice/AdvanceShipNoticeHeader/Note

1) whinh300.textFor LN Cloud Edition:2) whinh300.iedi

1) Session Shipment Notices (whinh3100m000), General tab, Text field.

For LN Cloud Edition:2) Session Shipment Notices (whinh3100m000), General tab, EDI Information field.

If AdvanceShipNotice/AdvanceShipNoticeHeader/Note@type is equal to 'Header', the Text field is filled with this element.If AdvanceShipNotice/AdvanceShipNoticeHeader/Note@type is equal to 'EDI', the EDI Information field is filled with this element.

@languageID Refer to the Integration Guide for more information about this element.

AdvanceShipNotice/AdvanceShipNoticeHeader/DocumentReference@type

Used, but not separately stored.AdvanceShipNotice/AdvanceShipNoticeHeader/DocumentReference/DocumentID/ID

1) whinh302.asnr2) whinh302.bola3) whinh300.cpro

1) Session Shipment Notice - References (whinh3502m000), Packing Slip field.2) Session Shipment Notice - References (whinh3502m000), Bill of Lading field.3) Session Shipment Notices (whinh3100m000), Freight tab, Carrier PRO Number field.

If AdvanceShipNotice/AdvanceShipNoticeHeader/DocumentReference@type is equal to 'PackingSlip' the Packing Slip field is filled with this element.

If AdvanceShipNotice/AdvanceShipNoticeHeader/DocumentReference@type is equal to 'BOL' the Bill of Lading field is filled with this element.

If AdvanceShipNotice/AdvanceShipNoticeHeader/DocumentReference@type is equal to 'PRO' the Carrier PRO Number field is filled with this element.

AdvanceShipNotice/AdvanceShipNoticeHeader/Status/Code1) whinh301.wmss2) whinh210.wmss

1) Session Shipment Notice Lines (whinh3101m000), Order tab, WMS Status field.2) Session Inbound Order Lines (whinh2110m000), Receipt tab, WMS Status field.

If the verb is equal to 'Sync' and AdvanceShipNotice/AdvanceShipNoticeHeader/AlternateDocumentID/ID refers to a Shipment Notice and this element is equal to 'Closed', the WMS Status (1) field is filled with 'Closed'.

If the verb is equal to 'Sync' and AdvanceShipNotice/AdvanceShipNoticeHeader/AlternateDocumentID/ID refers to an Inbound Order Line and this element is equal to 'Closed', the WMS Status (2) field is filled with 'Closed'.

This element is mandatory.AdvanceShipNotice/AdvanceShipNoticeHeader/ShipUnitQuantity

whinh303.pkqu Session Shipment Notice - Header Packaging (whinh3103m000), Package Quantity field.@unitCode


AdvanceShipNotice1) whinh303.pkcd2) tcmcs001.cuni3) tcmcs001.icun

1) Shipment Notice - Header Packaging (whinh3103m000), Packaging Unit field.2) Session Units (tcmcs0101m000), Unit field.3) Session Units (tcmcs0101m000), ISO Code field.

The Packaging Unit field is filled with the Unit field for which the ISO Code field is equal to this element.AdvanceShipNotice/AdvanceShipNoticeHeader/WarehouseLocation/ID

whinh300.cwar Session Shipment Notices (whinh3100m000), General tab, Warehouse field.AdvanceShipNotice/AdvanceShipNoticeHeader/ActualShipDateTime

whinh300.shdt Session Shipment Notices (whinh3100m000), Dates tab, Shipping Date field.

This element is mandatory.AdvanceShipNotice/AdvanceShipNoticeHeader/ScheduledDeliveryDateTime

whinh300.pddt Session Shipment Notices (whinh3100m000), Dates tab, Planned Delivery Date field.

This element is mandatory.AdvanceShipNotice/AdvanceShipNoticeHeader/GrossWeightMeasure

whinh300.wght Session Shipment Notices (whinh3100m000), Freight tab, Gross Weight field.@unitCode

1) whinh300.cwun2) tcmcs001.cuni3) tcmcs001.icun

1) Session Shipment Notices (whinh3100m000), Freight tab, Gross Weight Unit field.2) Session Units (tcmcs0101m000), Unit field.3) Session Units (tcmcs0101m000), ISO Code field.

The Gross Weight Unit field is filled with the Unit field for which the ISO Code field is equal to this element.AdvanceShipNotice/AdvanceShipNoticeHeader/HazardousMaterialCodes/Code

whinh300.hazm Session Shipment Notices (whinh3100m000), Freight tab, Hazardous Material field.

If this element is filled, the Hazardous Material field is filled with 'Yes'. Otherwise, the Hazardous Material field is filled with 'No'.

AdvanceShipNotice/AdvanceShipNoticeHeader/ShipFromParty/PartyIDs/IDwhinh300.sfbp Session Shipment Notices (whinh3100m000), General tab, Ship-from Business Partner field.

This element is mandatory.AdvanceShipNotice/AdvanceShipNoticeHeader/CarrierParty/PartyIDs/ID

whinh300.carr Session Shipment Notices (whinh3100m000), General tab, Delivery Carrier/LSP field.AdvanceShipNotice/AdvanceShipNoticeHeader/CarrierParty/SCAC

1) whinh300.carr2) tcmcs080.cfrw3) tcmcs080.scac

1) Session Shipment Notices (whinh3100m000), General tab, Delivery Carrier/LSP field.2) Session Carriers/LSP (tcmcs0180s000), Carrier/LSP field.3) Session Carriers/LSP (tcmcs0180s000), Standard Carrier Alpha Code field.

If this element is filled and the AdvanceShipNotice/AdvanceShipNoticeHeader/CarrierParty/PartyIDs is not filled, the Delivery Carrier/LSP field is filled with the Carrier/LSP field for which the Standard Carrier Alpha Code field is equal to this element.

AdvanceShipNotice/AdvanceShipNoticeHeader/Reference/NameValueFor LN Cloud Edition:

1) whinh300.shrf

For LN Cloud Edition:

1) Session Shipment Notices (whinh3100m000), Freight tab, Shipment Reference field.

If AdvanceShipNotice/AdvanceShipNoticeHeader/Reference/NameValue@name is equal to 'ShipmentReference', the Shipment Reference field is filled with this element.

@name Used, but not separately stored.

AdvanceShipNotice/AdvanceShipNoticeHeader/DeclaredValueAmountwhinh300.fval Session Shipment Notices (whinh3100m000), Amounts tab, Freight Value field.

@currencyID1) whinh300.curr2) tcmcs002.ccur3) tcmcs002.iccc

1) Session Shipment Notices (whinh3100m000), Amounts tab, Currency field.2) Session Currencies (tcmcs0102m000), Currency field.3) Session Currencies (tcmcs0102m000), ISO Code field.

The Currency (1) field is filled with the Currency (2) field for which the ISO Code field is equal to this element.AdvanceShipNotice/AdvanceShipNoticeHeader/FreightChargeAmount

1) whinh300.cham2) whinh300.koch

1) Session Shipment Notices (whinh3100m000), Amounts tab, Charge Amount field.2) Session Shipment Notices (whinh3100m000), Amounts tab, Kind of Charge field.

If this element is not equal to zero, - the Charge Amount field is filled with this element.- the Kind of Charge field is filled with 'Freight'. Otherwise, the Kind of Charge field is filled with 'Not Applicable'.

For LN Cloud Edition:If this element is not equal to zero, - and the AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/Property/NameValue@name is equal to 'ln.KindOfCharge', the Kind of Charge field is filled with the value of AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/Property/NameValue. Otherwise, the Kind of Charge field is filled with 'Freight'. Otherwise, the Kind of Charge field is filled with 'Not Applicable'.


AdvanceShipNoticeUserArea may contain multiple instances for UserArea/Property/NameValue.Data elements in the UserArea may be temporary. In future, some elements may be replaced by normal data elements.

@currencyID1) whinh300.curr2) tcmcs002.ccur3) tcmcs002.iccc

1) Session Shipment Notices (whinh3100m000), Amounts tab, Currency field.2) Session Currencies (tcmcs0102m000), Currency field.3) Session Currencies (tcmcs0102m000), ISO Code field.

The Currency (1) field is filled with the Currency (2) field for which the ISO Code field is equal to this element.AdvanceShipNotice/AdvanceShipNoticeHeader/TransportationTerm/IncotermsCode

1) whinh300.cdec2) tcmcs041.cdec3) tcmcs041.tdgp

1) Session Shipment Notices (whinh3100m000), Freight tab, Delivery Terms field.2) Session Delivery Terms (tcmcs0141m000), Delivery Terms field.3) Session Delivery Terms (tcmcs0141m000), Delivery Terms Group field.

If this element is filled, the Delivery Terms (1) field is filled with the Delivery Terms (2) for which the Delivery Terms Group field is equal to this element.Otherwise, the Delivery Terms (1) field is filled with is filled with the value of AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/Property/NameValue for which the AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/Property/NameValue@name is equal to 'ln.DeliveryTerms'.

AdvanceShipNotice/AdvanceShipNoticeHeader/UserAreaFor LN Cloud Edition:1) whinh300.ptpa

For LN Cloud Edition:1) Session Shipment Notices (whinh3100m000), Freight tab, Point of Title Passage field.

If the AdvanceShipNotice/AdvanceShipNoticeHeader/UserArea/Property/NameValue@name is equal to 'ln.KindOfCharge', the Kind of Charge field is filled with this element.

UserArea may contain multiple instances for UserArea/Property/NameValue.Data elements in the UserArea may be temporary. In future, some elements may be replaced by normal data elements.

AdvanceShipNotice/AdvanceShipNoticeItem/ItemID/IDwhinh301.item Session Shipment Notice Lines (whinh3101m000), Order tab, Item field.

This element is mandatory.AdvanceShipNotice/AdvanceShipNoticeItem/Note

whinh301.text Session Shipment Notice Lines (whinh3101m000), Order tab, ASN Line Text field.@languageID

Refer to the Integration Guide for more information about this element.AdvanceShipNotice/AdvanceShipNoticeItem/ShippedQuantity

whinh301.sqtr Session Shipment Notice Lines (whinh3101m000), Order tab, Shipped Quantity field.@unitCode

1) whinh301.cuni2) tcmcs001.cuni3) tcmcs001.icun

1) Session Shipment Notice Lines (whinh3101m000), Order tab, Shipping Unit field.2) Session Units (tcmcs0101m000), Unit field.3) Session Units (tcmcs0101m000), ISO Code field.

The Shipping Unit field is filled with the Unit field for which the ISO Code field is equal to this element.AdvanceShipNotice/AdvanceShipNoticeItem/LoadingWeightMeasure

whinh301.ntwt Session Shipment Notice Lines (whinh3101m000), Weight tab, Net Weight field.@unitCode

1) whinh301.cwun2) tcmcs001.cuni3) tcmcs001.icun

1) Session Shipment Notice Lines (whinh3101m000), Weight tab, Weight Unit field.2) Session Units (tcmcs0101m000), Unit field.3) Session Units (tcmcs0101m000), ISO Code field.

The Weight Unit field is filled with the Unit field for which the ISO Code field is equal to this element.AdvanceShipNotice/AdvanceShipNoticeItem/PurchaseOrderReference/DocumentID/ID

whinh301.worn Session Shipment Notice Lines (whinh3101m000), Order tab, Order field.AdvanceShipNotice/AdvanceShipNoticeItem/PurchaseOrderReference/LineNumber

whinh301.wpon Session Shipment Notice Lines (whinh3101m000), Order tab, Order Line field.AdvanceShipNotice/AdvanceShipNoticeItem/PurchaseOrderReference/ScheduleLineNumber

whinh301.wsqn Session Shipment Notice Lines (whinh3101m000), Order tab, Order Line Sequence field.AdvanceShipNotice/AdvanceShipNoticeItem/DocumentReference@type

whinh301.worg Session Shipment Notice Lines (whinh3101m000), Order tab, Order Origin field.

Refer to the Integration Guide for more information about the determination of BOD identifiers.AdvanceShipNotice/AdvanceShipNoticeItem/DocumentReference/DocumentID/ID

whinh301.worn Session Shipment Notice Lines (whinh3101m000), Order tab, Order field.

Refer to the Integration Guide for more information about the determination of BOD identifiers.AdvanceShipNotice/AdvanceShipNoticeItem/DocumentReference/LineNumber

whinh301.wpon Session Shipment Notice Lines (whinh3101m000), Order tab, Order Line field.AdvanceShipNotice/AdvanceShipNoticeItem/DocumentReference/ScheduleLineNumber

whinh301.wsqn Session Shipment Notice Lines (whinh3101m000), Order tab, Order Line Sequence field.AdvanceShipNotice/AdvanceShipNoticeItem/UserArea


AdvanceShipNotice1) whinh301.worn2) whinh301.wpon3) whinh301.wsqnFor LN Cloud Edition:4) whinh301.cums5) whinh301.grwt6) whinh301.effn

1) Session Shipment Notice Lines (whinh3101m000), Order tab, Order field.2) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Line field.3) Session Shipment Notice Lines (whinh3101m000), Order tab, Order Line Sequence field.For LN Cloud Edition:4) Session Shipment Notice Lines (whinh3101m000), Order tab, CUM Shipped field.5) Session Shipment Notice Lines (whinh3101m000), Weight, Gross Weight field.6) Session Shipment Notice Lines (whinh3101m000), Item tab, Effectivity Unit field.

If the AdvanceShipNoticeItem/UserArea/Property/NameValue@name is equal to 'ln.CustomerReference', the Order field is filled with this element.If the AdvanceShipNoticeItem/UserArea/Property/NameValue@name is equal to 'ln.Kanban', the Order Line field is filled with this element.If the AdvanceShipNoticeItem/UserArea/Property/NameValue@name is equal to 'ln.Kanban', the Order Line Sequence field is with this element.In case of purchase schedules, based on the CustomerReference and Kanban values, order lines are searched that have 'order number' equal to the CustomerReference and 'reference' equal to the Kanban.

For LN Cloud Edition:If the AdvanceShipNoticeItem/UserArea/Property/NameValue@name is equal to 'ln.CUMShipped', the CUM Shipped field is filled with this element.If the AdvanceShipNoticeItem/UserArea/Property/NameValue@name is equal to 'ln.GrossWeightMeasure', the Gross Weight field is filled with this element.If the AdvanceShipNoticeItem/UserArea/Property/NameValue@name is equal to 'ln.EffectivityUnit', the Gross Weight field is filled with this element

UserArea may contain multiple instances for UserArea/Property/NameValue.Data elements in the UserArea may be temporary. In future, some elements may be replaced by normal data elements.

AdvanceShipNotice/AdvanceShipNoticeItem/Reference/NameValueFor LN Cloud Edition:1) whinh301.pser2) whinh301.akit3) whinh301.jbsq4) whinh301.lnst

For LN Cloud Edition:1) Session Shipment Notice Lines (whinh3101m000), Item tab, Vehicle field.2) Session Shipment Notice Lines (whinh3101m000), Item tab, Assembly Kit field.3) Session Shipment Notice Lines (whinh3101m000), Item tab, Job Sequence field.4) Session Shipment Notice Lines (whinh3101m000), Item tab, Line Station field.

If the AdvanceShipNoticeItem/Reference/NameValue@name is equal to 'Vehicle', the Vehicle field is filled with this element.If the AdvanceShipNoticeItem/Reference/NameValue@name is equal to 'AssemblyKit', the Assembly Kit field is filled with this element.If the AdvanceShipNoticeItem/Reference/NameValue@name is equal to 'JobSequenceNumber', the Job Sequence field is filled with this element.If the AdvanceShipNoticeItem/Reference/NameValue@name is equal to 'LineStation', the Line Station field is filled with this element.

@name Used, but not separately stored.

AdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/Lot/LotIDs/ID1) whinh301.clot2) whinh305.clot

1) Session Shipment Notice Lines (whinh3101m000), Item tab, Lot field.2) Session ASN Line Lots and Serials (whinh3105m000), Lot field.

If the item is lot-controlled in inventory, the Lot (1) field is filled with this element.

If the item is lot-controlled not in inventory, the Lot (2) field is filled with this element.AdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/Lot/Quantity

1) whinh301.sqtr2) whinh305.qspu

1) Session Shipment Notice Lines (whinh3101m000), Order tab, Shipped Quantity field.2) Session ASN Line Lots and Serials (whinh3105m000), Shipped Quantity field.

If the item is lot-controlled in inventory, the Shipped Quantity (1) field is filled with this element.

If the item is lot-controlled not in inventory, the Shipped Quantity (2) field is filled with this element.@unitCode

1) whinh301.cuni2) whinh305.ushp3) tcmcs001.cuni4) tcmcs001.icun

1) Session Shipment Notice Lines (whinh3101m000), Order tab, Shipping Unit field.2) Session ASN Line Lots and Serials (whinh3105m000), Shipping Unit field.3) Session Units (tcmcs0101m000), Unit field.4) Session Units (tcmcs0101m000), ISO Code field.

If the item is lot-controlled in inventory, the Shipping Unit (1) field is filled with the Unit field for which the ISO Code field is equal to this element.

If the item is lot-controlled not in inventory, the Shipping Unit (2) field is filled with the Unit field for which the ISO Code field is equal to this element.

AdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/Lot/SerialNumber1) whinh301.cser2) whinh305.cser

1) Session Shipment Notice Lines (whinh3101m000), Item tab, Serial Number field.2) Session ASN Line Lots and Serials (whinh3105m000), Serial Number field.

If the item is serialized in inventory, the Serial Number (1) field is filled with this element.

If the item is serialized not in inventory, the Serial Number (2) field is filled with this element.


AdvanceShipNoticeAdvanceShipNotice/AdvanceShipNoticeItem/SerializedLot/SerialNumber

1) whinh301.cser2) whinh305.cser

1) Session Shipment Notice Lines (whinh3101m000), Item tab, Serial Number field.2) Session ASN Line Lots and Serials (whinh3105m000), Serial Number field.

If the item is serialized in inventory, the Serial Number (1) field is filled with this element.

If the item is serialized not in inventory, the Serial Number (2) field is filled with this element.AdvanceShipNotice/AdvanceShipNoticeUnit/ContainerID

1) whinh317.exhu2) whinh317.pexh3) whinh317.chip

1) Session Shipment Notice Line Packing Structure (whinh3117m000), External Handling Unit field.2) Session Shipment Notice Line Packing Structure (whinh3117m000), Parent External Handling Unit field.3) Session Shipment Notice Line Packing Structure (whinh3117m000), Children Present field.

If the AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitContainer/ContainerID element is filled, the Parent External Handling Unit field is filled and the Children Present field is filled with 'yes'.Otherwise, the External Handling Unit field is filled and the Children Present field is filled with 'no'.

AdvanceShipNotice/AdvanceShipNoticeUnit/SealIDwhinh315.seal Session Inbound ASN Routings (whinh3115m000), Seal Number field.

AdvanceShipNotice/AdvanceShipNoticeUnit/PackingMaterial/ID1) whinh317.pitm2) whinh317.auxl

1) Session Shipment Notice Line Packing Structure (whinh3117m000), Packaging Item field.2) Session Shipment Notice Line Packing Structure (whinh3117m000), Auxiliary Packaging field.

If this element is filled, the Auxiliary Packaging field is filled with 'yes'.Otherwise, the Auxiliary Packaging field is filled with 'no'.

AdvanceShipNotice/AdvanceShipNoticeUnit/PackingMaterial/Quantitywhinh317.qpit Session Shipment Notice Line Packing Structure (whinh3117m000), Packaging Item Quantity field.

AdvanceShipNotice/AdvanceShipNoticeUnit/ShippingMaterial/Quantity1) whinh317.pitm2) whinh317.auxl

1) Session Shipment Notice Line Packing Structure (whinh3117m000), Packaging Item field.2) Session Shipment Notice Line Packing Structure (whinh3117m000), Auxiliary Packaging field.

The Auxiliary Packaging field is filled with 'no'.@unitCode

whinh317.qpit Session Shipment Notice Line Packing Structure (whinh3117m000), Packaging Item Quantity field.AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitContainer/ContainerID

whinh317.exhu Session Shipment Notice Line Packing Structure (whinh3117m000), External Handling Unit field.AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/ShippedBaseUOMQuantity

whinh317.qshp Session Shipment Notice Line Packing Structure (whinh3117m000), Shipped Quantity in Storage Unit field.@unitCode

1) whinh317.pkcd2) tcmcs001.cuni3) tcmcs001.icun

1) Session Shipment Notice Line Packing Structure (whinh3117m000), Storage Unit field.2) Session Units (tcmcs0101m000), Unit field.3) Session Units (tcmcs0101m000), ISO Code field.

The Storage unit field is filled with the Unit field for which the ISO Code field is equal to this element.AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/DocumentReference/LineNumber

Used, but not separately stored.AdvanceShipNotice/AdvanceShipNoticeUnit/ShipmentUnitItem/SerializedLot/Lot/LotIDs/ID

whinh317.clot Session Shipment Notice Line Packing Structure (whinh3117m000), Lot field.


BankStatementBankStatement/BankStatementHeader/DocumentID/ID

tfcmg510fiid Not displayed in any session, File Identification field.

This element is mandatory.

This BOD supports the actionCode 'Add' and the verb 'Process' and 'Load'.This BOD is available for Infor LN 10.3 or later.

@accountingEntity Refer to the Integration Guide for more information about the determination of the accountingEntity field.

This element is published in the Acknowledge BOD.@location

Refer to the Integration Guide for more information about the determination of the location field.

This element is published in the Acknowledge BOD.@lid

The LogicalID of the physical company of the related noun's source data is published.

This element is published in the Acknowledge BOD.BankStatement/BankStatementHeader/DocumentDateTime

1) tfcmg510.bsdt2) tfcmg510.fidt

1) Session Bank Statement (tfcmg5610m000), Bank Statement Date field.2) Not displayed in any session, File Creation Date field.

The following logic is used to fill the Bank Statement Date field.If the BankStatement/BankStatementAccount/StatementPeriod/StartDateTime element is not empty, the BankStatement/BankStatementAccount/StatementPeriod/StartDateTime element is used.Otherwise, if an occurrence exists for which the BankStatement/BankStatementAccount/BankAccount/AccountBalance/BalanceType element is equal to 'OPBD' or 'PRCD', the BankStatement/BankStatementAccount/BankAccount/AccountBalance/BalanceDateTime element is used.Otherwise, the BankStatement/BankStatementHeader/DocumentDateTime element is used.

The File Creation Date field is filled with this element. If this element is empty, the File Creation Date field is filled with the Date and Time when the BOD is loaded.

BankStatement/BankStatementHeader/StatementTypetfcmg510.bsty Session Bank Statement (tfcmg5610m000), Bank Statement Type field.

This element is mandatory.BankStatement/BankStatementAccount/LineNumber

Used, but not separately stored.BankStatement/BankStatementAccount/ExternalSequence/ElectronicSequence

tfcmg510.bsid Session Bank Statement (tfcmg5610m000), Bank Statement ID field.BankStatement/BankStatementAccount/ExternalSequence/LegalSequence

tfcmg510.bssq Session Bank Statement (tfcmg5610m000), Bank Statement ID Sequence field.BankStatement/BankStatementAccount/StatementPeriod/StartDateTime

tfcmg510.bsdt Session Bank Statement (tfcmg5610m000), Bank Statement Date field.

The following logic is used to fill the Bank Statement Date fieldIf the BankStatement/BankStatementAccount/StatementPeriod/StartDateTime element is not empty, the BankStatement/BankStatementAccount/StatementPeriod/StartDateTime element is used.Otherwise, if an occurrence exists for which the BankStatement/BankStatementAccount/BankAccount/AccountBalance/BalanceType element is equal to 'OPBD' or 'PRCD', the BankStatement/BankStatementAccount/BankAccount/AccountBalance/BalanceDateTime element is used.Otherwise, the BankStatement/BankStatementHeader/DocumentDateTime element is used.

BankStatement/BankStatementAccount/BankAccount/IDtfcmg510.ibba Session Bank Statement (tfcmg5610m000), IBAN/Bank Account field.

If the BankStatement/BankStatementAccount/BankAccount/BBANID element is empty and the BankStatement/BankStatementAccount/BankAccount/IBANID element is empty, the IBAN/Bank Account field is filled with this element. This element is mandatory if the BankStatement/BankStatementAccount/BankAccount/IBANID and the BankStatement/BankStatementAccount/BankAccount/BBANID elements are empty.

BankStatement/BankStatementAccount/BankAccount/BBANIDtfcmg510.ibba Session Bank Statement (tfcmg5610m000), IBAN/Bank Account field.

If this element is not empty and the BankStatement/BankStatementAccount/BankAccount/IBANID element is empty, the IBAN/Bank Account field is filled with this element.This element is mandatory if the BankStatement/BankStatementAccount/BankAccount/IBANID and the BankStatement/BankStatementAccount/BankAccount/ID elements are empty.

BankStatement/BankStatementAccount/BankAccount/IBANIDtfcmg510.ibba Session Bank Statement (tfcmg5610m000), IBAN/Bank Account field.

If this element is not empty, the IBAN/Bank Account field is filled with this element.This element is mandatory if the BankStatement/BankStatementAccount/BankAccount/BBANID and the BankStatement/BankStatementAccount/BankAccount/ID elements are empty.

BankStatement/BankStatementAccount/BankAccount/CurrencyCode


BankStatement1) tfcmg510.bscu2) tcmcs002.ccur3) tcmcs002.iccc

1) Session Bank Statement (tfcmg5610m000), Bank Statement Currency field.2) Session Currencies (tcmcs0102m000), Currency field.3) Session Currencies (tcmcs0102m000), ISO Code field.

The Bank Statement Currency field is filled with the Currency field for which the ISO Code field is equal to this element.

This element is mandatory.BankStatement/BankStatementAccount/BankAccount/AccountBalance/BalanceType

Used, but not separately stored.

This element is mandatory.BankStatement/BankStatementAccount/BankAccount/AccountBalance/DebitCreditFlag

Used, but not separately stored.

This element is mandatory.BankStatement/BankStatementAccount/BankAccount/AccountBalance/Amount

1) tfcmg510.obal2) tfcmg510.cbal

1) Session Bank Statement (tfcmg5610m000), Opening Balance field.2) Session Bank Statement (tfcmg5610m000), Closing Balance field.

If the BankStatement/BankStatementAccount/BankAccount/AccountBalance/BalanceType element is equal to 'OPBD' or 'PRCD', the Opening Balance field is filled with this element. If the BankStatement/BankStatementAccount/BankAccount/AccountBalance/DebitCreditFlag element is equal to 'DEBIT', the value of the Opening Balance field is multiplied by -1.

If the BankStatement/BankStatementAccount/BankAccount/AccountBalance/BalanceType element is equal to 'CLBD', the Closing Balance field is filled with this element. If the BankStatement/BankStatementAccount/BankAccount/AccountBalance/DebitCreditFlag element is equal to 'DEBIT', the value of the Closing Balance field is multiplied by -1.

BankStatement/BankStatementAccount/BankAccount/AccountBalance/BalanceDateTime1) tfcmg510.obdt2) tfcmg510.cbdt

1) Session Bank Statement (tfcmg5610m000), Opening Balance Date field.2) Session Bank Statement (tfcmg5610m000), Closing Balance Date field.

If the BankStatement/BankStatementAccount/BankAccount/AccountBalance/BalanceType element is equal to 'OPBD' or 'PRCD', the Opening Balance Date field is filled with this element.If the BankStatement/BankStatementAccount/BankAccount/AccountBalance/BalanceType element is equal to 'CLBD', the Closing Balance Date field is filled with this element.

BankStatement/BankStatementAccount/TransactionSummary/CreditSummary/NumberOfEntriestfcmg510.nrdb Not displayed in any session, Total Number of Debit Transactions field.

The value of this element plus the value of the BankStatement/BankStatementAccount/TransactionSummary/DebitSummary/NumberOfEntries element must be equal to the value of the BankStatement/BankStatementAccount/TransactionSummary/TotalSummary/NumberOfEntries element. If this is not the case, Infor LN will generate an error message.

BankStatement/BankStatementAccount/TransactionSummary/CreditSummary/TotalAmount1) tfcmg510.tdam2) tfcmg510.cbal 3) tfcmg510.obal

1) Not displayed in any session, Total Debit Amount field.2) Session Bank Statement (tfcmg5610m000), Closing Balance field.3) Session Bank Statement (tfcmg5610m000), Opening Balance field.

The Total Debit Amount field is filled with this element.

The value of the BankStatement/BankStatementAccount/TransactionSummary/CreditSummary/TotalAmount element minus the value of the BankStatement/BankStatementAccount/TransactionSummary/DebitSummary/TotalAmount element must be equal to the value of the Closing Balance field minus the value of the Opening Balance field. If this is not the case, Infor LN will generate an error message.

BankStatement/BankStatementAccount/TransactionSummary/DebitSummary/NumberOfEntriestfcmg510.nrcd Not displayed in any session, Total Number of Credit Transactions field.

The value of this element plus the value of the BankStatement/BankStatementAccount/TransactionSummary/CreditSummary/NumberOfEntries element must be equal to the value of the BankStatement/BankStatementAccount/TransactionSummary/TotalSummary/NumberOfEntries element. If this is not the case, Infor LN will generate an error message.

BankStatement/BankStatementAccount/TransactionSummary/DebitSummary/TotalAmount1) tfcmg510.tcam2) tfcmg510.cbal 3) tfcmg510.obal

1) Not displayed in any session, Total Credit Amount field.2) Session Bank Statement (tfcmg5610m000), Closing Balance field.3) Session Bank Statement (tfcmg5610m000), Opening Balance field.

The Total Credit Amount field is filled with this element.

The value of the BankStatement/BankStatementAccount/TransactionSummary/CreditSummary/TotalAmount element minus the value of the BankStatement/BankStatementAccount/TransactionSummary/DebitSummary/TotalAmount element must be equal to the value of the Closing Balance field minus the value of the Opening Balance field. If this is not the case, Infor LN will generate an error message.

BankStatement/BankStatementAccount/TransactionSummary/TotalSummary/NumberOfEntriestfcmg510.nrtr Not displayed in any session, Total Number of Transactions field.

BankStatement/BankStatementAccount/AccountEntry/LineNumber


BankStatement Used, but not separately stored.

BankStatement/BankStatementAccount/AccountEntry/EntryAmounttfcmg511.amnt Session Bank Statement Lines (tfcmg5511m000), Amount in Bank Currency field.

BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag1) tfcmg511.inou2) tfcmg512.inou

1) Session Bank Statement Lines (tfcmg5511m000), Incoming / Outgoing field.2) Session Bank Statement Line Details (tfcmg5512m000), Incoming / Outgoing field.

The Incoming / Outgoing (1) field is filled if no or exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The following logic is used:- If this element is equal to 'CREDIT' and the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'TRUE', the Incoming / Outgoing (1) field is filled with 'Outgoing Payment Reversal'.- If this element is equal to 'CREDIT' and the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'FALSE', the Incoming / Outgoing (1) field is filled with 'Incoming Receipt'.- If this element is equal to 'DEBIT' and the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'TRUE', the Incoming / Outgoing (1) field is filled with 'Incoming Receipt Reversal'.- If this element is equal to 'DEBIT' and the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'FALSE', the Incoming / Outgoing (1) field is filled with 'Outgoing Payment'.

The Incoming / Outgoing (2) field is filled if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present. The value for the Incoming / Outgoing (2) field is determined the same way as for the Incoming / Outgoing (1) field.

BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator Used, but not separately stored.

BankStatement/BankStatementAccount/AccountEntry/BookingDateTimetfcmg511.trdt Session Bank Statement Lines (tfcmg5511m000), Booking Date field.

BankStatement/BankStatementAccount/AccountEntry/ValueDateTimetfcmg511.vldt Session Bank Statement Lines (tfcmg5511m000), Value Date field.

BankStatement/BankStatementAccount/AccountEntry/InvolvedAmounts/InstructedSection/Amounttfcmg511.oamt Session Bank Statement Lines (tfcmg5511m000), Original Amount field.

The Original Amount field is filled with this element if no BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

@currencyID1) tfcmg511.ocur2) tcmcs002.ccur3) tcmcs002.iccc

1) Session Bank Statement Lines (tfcmg5511m000), Original Amount Currency field.2) Session Currencies (tcmcs0102m000), Currency field.3) Session Currencies (tcmcs0102m000), ISO Code field.

If this element is filled and no BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present, the Original Amount Currency field is filled with the Currency field for which the ISO Code field is equal to this element.

BankStatement/BankStatementAccount/AccountEntry/InvolvedAmounts/CounterValueSection/CurrencyExchangeRate/TargetCurrencyCode1) tfcmg511.ucur2) tcmcs002.ccur3) tcmcs002.iccc

1) Session Bank Statement Lines (tfcmg5511m000), Unit / Quoted Currency field.2) Session Currencies (tcmcs0102m000), Currency field.3) Session Currencies (tcmcs0102m000), ISO Code field.

if this element is filled and no BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present, the Unit / Quoted Currency field is filled with the Currency field for which the ISO Code field is equal to this element.

BankStatement/BankStatementAccount/AccountEntry/InvolvedAmounts/CounterValueSection/CurrencyExchangeRate/RateNumerictfcmg511.rate Session Bank Statement Lines (tfcmg5511m000), Original Rate field.

If no BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present, the Original Rate field is filled with this element.

BankStatement/BankStatementAccount/AccountEntry/InvolvedAmounts/CounterValueSection/CurrencyExchangeRate/EffectiveTimePeriod/StartDateTime

tfcmg511.ratd Not displayed in any session, Rate Date field.

If no BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present, the Rate Date field is filled with this element.

BankStatement/BankStatementAccount/AccountEntry/Charges/ChargeDetail/ChargeAmounttfcmg511.cost Not displayed in any session, Bank Charges in Bank Currency field.

If no BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present, the Bank Charges in Bank Currency field is filled with this element.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryBatch/MessageIDtfcmg511.desc Session Bank Statement Lines (tfcmg5511m000), Description field.

If no or exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present, the Description field is filled with the concatenation of BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryBatch/PaymentInformationID and this element.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryBatch/PaymentInformationIDtfcmg511.desc


BankStatementSession Bank Statement Lines (tfcmg5511m000), Description field.

If no or exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present, the Description field is filled with the concatenation of this element and BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryBatch/MessageID .

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/ExternalReferences/InstructionID1) tfcmg511.drfr2) tfcmg512.drfr

1) Session Bank Statement Lines (tfcmg5511m000), Document Reference field.2) Session Bank Statement Line Details (tfcmg5512m000), Document Reference field.

The Document Reference (1) field is filled with this element if no BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/ExternalReferences/TransactionID is present and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The Document Reference (2) field is filled with this element if no BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/ExternalReferences/TransactionID present and if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/ExternalReferences/TransactionID1) tfcmg511.drfr2) tfcmg512.drfr

1) Session Bank Statement Lines (tfcmg5511m000), Document Reference field.2) Session Bank Statement Line Details (tfcmg5512m000), Document Reference field.

The Document Reference (1) field is filled with this element if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Document Reference (2) field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

Note: this element is the EndtoEndID.BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/ExternalReferences/MandateID

1) tfcmg511.mref2) tfcmg512.mref

1) Session Bank Statement Lines (tfcmg5511m000), Mandate Reference field.2) Session Bank Statement Line Details (tfcmg5512m000), Mandate Reference field.

The Mandate Reference (1) field is filled with this element if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Mandate Reference (2) field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/ExternalReferences/ChequeNumber1) tfcmg511.cheq2) tfcmg512.cheq

1) Session Bank Statement Lines (tfcmg5511m000), Check Number field.2) Session Bank Statement Line Details (tfcmg5512m000), Check Number field.

The Check Number (1) field is filled with this element if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Check Number (2) field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/Amounttfcmg512.amnt Session Bank Statement Line Details (tfcmg5512m000), Amount in Bank Currency field.

The Amount in Bank Currency field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present and if the BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/InvolvedAmounts/TransactionSection/Amount element is not present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/DebitCreditFlag Used, but not separately stored.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/InvolvedAmounts/InstructedSection/Amount1) tfcmg511.oamt2) tfcmg512.oamt

1) Session Bank Statement Lines (tfcmg5511m000), Original Amount field.2) Session Bank Statement Line Details (tfcmg5512m000), Original Amount field.

The Original Amount (1) field is filled with this element if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Original Amount (2) field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

@currencyID1) tfcmg511.ocur2) tfcmg512.ocur3) tcmcs002.ccur4) tcmcs002.iccc

1) Session Bank Statement Lines (tfcmg5511m000), Original Amount Currency field.2) Session Bank Statement Line Details (tfcmg5512m000), Original Amount Currency field.3) Session Currencies (tcmcs0102m000), Currency field.4) Session Currencies (tcmcs0102m000), ISO Code field.

If exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present and if this element is filled, the Original Amount Currency (1) field is filled with the Currency field for which the ISO Code field is equal to this element.

If more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present and if this element is filled, the Original Amount Currency (2) field is filled with the Currency field for which the ISO Code field is equal to this element.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/InvolvedAmounts/TransactionSection/Amounttfcmg512.amnt Session Bank Statement Line Details (tfcmg5512m000), Amount in Bank Currency field.


BankStatementThe Amount in Bank Currency field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/InvolvedAmounts/CounterValueSection/CurrencyExchangeRate/TargetCurrencyCode

1) tfcmg511.ucur2) tfcmg512.ucur3) tcmcs002.ccur4) tcmcs002.iccc

1) Session Bank Statement Lines (tfcmg5511m000), Unit / Quoted Currency field.2) Session Bank Statement Line Details (tfcmg5512m000), Unit / Quoted Currency field.3) Session Currencies (tcmcs0102m000), Currency field.4) Session Currencies (tcmcs0102m000), ISO Code field.

If exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present and if this element is filled, the Unit / Quoted Currency (1) field is filled with the Currency field for which the ISO Code field is equal to this element.

If more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present and if this element is filled, the Unit / Quoted Currency (2) field is filled with the Currency field for which the ISO Code field is equal to this element.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/InvolvedAmounts/CounterValueSection/CurrencyExchangeRate/RateNumeric

1) tfcmg511.rate2) tfcmg512.rate

1) Session Bank Statement Lines (tfcmg5511m000), Original Rate field.2) Session Bank Statement Line Details (tfcmg5512m000), Original Rate field.

The Original Rate (1) field is filled with this element if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Original Rate (2) field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/InvolvedAmounts/CounterValueSection/CurrencyExchangeRate/EffectiveTimePeriod/StartDateTime

1) tfcmg511.ratd2) tfcmg512.ratd

1) Not displayed in any session, Rate Date field.2) Not displayed in any session, Rate Date field.

The Rate Date (1) field is filled with this element if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Rate Date (2) field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/ReturnInformation/OriginatorParty/PartyIDs/BICID1) tfcmg511.bico2) tfcmg512.bico

1) Session Bank Statement Lines (tfcmg5511m000), Bank Identifier field.2) Session Bank Statement Line Details (tfcmg5512m000), Bank Identifier field.

The Bank Identifier (1) field is filled with this element if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Bank Identifier (2) field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/ReturnInformation/ReturnReasonCode1) tfcmg511.rtrn2) tfcmg512.rtrn

1) Session Bank Statement Lines (tfcmg5511m000), Return Reason Code field.2) Session Bank Statement Line Details (tfcmg5512m000), Return Reason Code field.

The Return Reason Code (1) field is filled with this element if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Return Reason Code (2) field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/ReturnInformation/ReturnReason1) tfcmg511.rtrd2) tfcmg512.rtrd

1) Session Bank Statement Lines (tfcmg5511m000), Return Reason Description field.2) Session Bank Statement Line Details (tfcmg5512m000), Return Reason Description field.

The Return Reason Description (1) field is filled with this element if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Return Reason Description (2) field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/Charges/ChargeDetail/ChargeAmount1) tfcmg511.cost2) tfcmg512.cost

1) Not displayed in any session, Bank Charges in Bank Currency field.2) Not displayed in any session, Bank Charges in Bank Currency field.

The Bank Charges in Bank Currency (1) field is filled with this element if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Bank Charges in Bank Currency (2) field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RemittanceInformation/UnstructuredRemittanceText1) tfcmg511.desc2) tfcmg512.desc

1) Session Bank Statement Lines (tfcmg5511m000), Description field.2) Session Bank Statement Line Details (tfcmg5512m000), Description field.

The Description (1) field is filled with this element if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Description (2) field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RemittanceInformation/StructuredRemittanceInformation/StructuredCreditorReference


BankStatement1) tfcmg511.desc2) tfcmg511.bkrn3) tfcmg512.desc

1) Session Bank Statement Lines (tfcmg5511m000), Description field.2) Session Bank Statement Lines (tfcmg5511m000), Bank Reference field.3) Session Bank Statement Line Details (tfcmg5512m000), Description field.

The Description (1) field is filled with this element if it contains more than 27 characters and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Bank Reference field is filled with this element if it contains less than 28 characters and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.The Description (3) field is filled with this element if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

Note: the Bank Reference field is not available in Session Bank Statement Line Details (tfcmg5512m000).BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/DebtorParty/Name

1) tfcmg511.name2) tfcmg512.name

1) Session Bank Statement Lines (tfcmg5511m000), BP Name field.2) Session Bank Statement Line Details (tfcmg5512m000), BP Name field.

The BP Name (1) field is filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'CREDIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'FALSE' and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The BP Name (1) field is also filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'DEBIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'TRUE' and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The BP Name (2) field is filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'CREDIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'FALSE' and if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The BP Name (2) field is also filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'DEBIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'TRUE' and if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/DebtorParty/FinancialAccount/ID1) tfcmg511.ibba2) tfcmg512.ibba

1) Session Bank Statement Lines (tfcmg5511m000), Bank Account field.2) Session Bank Statement Line Details (tfcmg5512m000), Bank Account field.

This element is only used if the BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/DebtorParty/FinancialAccount/BBANID element is empty and the BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/DebtorParty/FinancialAccount/IBANID element is empty. In that case the conditions below are applicable.

The Bank Account (1) field is filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'CREDIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'FALSE' and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The Bank Account (1) field is also filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'DEBIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'TRUE' and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The Bank Account (2) field is filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'CREDIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'FALSE' and if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The Bank Account (2) field is also filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'DEBIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'TRUE' and if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/DebtorParty/FinancialAccount/BBANID1) tfcmg511.ibba2) tfcmg512.ibba


This element is only used if the BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/DebtorParty/FinancialAccount/IBANID element is empty. In that case the conditions below are applicable.


The Bank Account (1) field is also filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'DEBIT' and if the BankStatement/BankStatementAccount/


BankStatementAccountEntry/ReversalIndicator element is equal to 'TRUE' and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.



BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/DebtorParty/FinancialAccount/IBANID1) tfcmg511.ibba2) tfcmg512.ibba



The Bank Account (1) field is also filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'DEBIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'TRUE' and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.



BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/CreditorParty/Name1) tfcmg511.name2) tfcmg512.name

1) Session Bank Statement Lines (tfcmg5511m000), BP Name field.2) Session Bank Statement Line Details (tfcmg5512m000), BP Name field.

The BP Name (1) field is filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'DEBIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'FALSE' and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The BP Name (1) field is also filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'CREDIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'TRUE' and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The BP Name (2) field is filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'DEBIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'FALSE' and if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The BP Name (2) field is also filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'CREDIT' and if the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'TRUE' and if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/CreditorParty/FinancialAccount/ID1) tfcmg511.ibba2) tfcmg512.ibba


This element is only used if the BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/CreditorParty/FinancialAccount/BBANID element is empty and the BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/DebtorParty/FinancialAccount/IBANID element is empty. In that case the conditions below are applicable.

The Bank Account (1) field is filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'DEBIT' and the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'FALSE' and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The Bank Account (1) field is also filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'CREDIT' and the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'TRUE' and if exactly one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The Bank Account (2) field is filled with this element if the BankStatement/BankStatementAccount/AccountEntry/


BankStatementDebitCreditFlag element is equal to 'DEBIT' and the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'FALSE' and if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

The Bank Account (2) field is also filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'CREDIT' and the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'TRUE' and if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.

BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/CreditorParty/FinancialAccount/BBANID1) tfcmg511.ibba2) tfcmg512.ibba


This element is only used if the BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/CreditorParty/FinancialAccount/IBANID element is empty. In that case the conditions below are applicable.



The Bank Account (2) field is filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'DEBIT' and the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'FALSE' and if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.


BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/RelatedParties/CreditorParty/FinancialAccount/IBANID1) tfcmg511.ibba2) tfcmg512.ibba




The Bank Account (2) field is filled with this element if the BankStatement/BankStatementAccount/AccountEntry/DebitCreditFlag element is equal to 'DEBIT' and the BankStatement/BankStatementAccount/AccountEntry/ReversalIndicator element is equal to 'FALSE' and if more than one BankStatement/BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction group is present.



BillFromPartyMasterBillFromPartyMaster/PartyIDs/ID

1) tccom100.bpid2) tccom122.ifbp

1) Session Business Partners (tccom4500m000), Business Partner field.2) Session Invoice-from Business Partner (tccom4122s000), Invoice-from Business Partner field.

This BOD supports the actionCode 'Add' and 'Change'.If the actionCode is equal to 'Change', the changes are made to the Business Partner for which the Business Partner field is equal to this element.If the actionCode is equal to 'Add', this element will not taken into account.

If the actionCode is equal to 'Change', this element is mandatory.

This BOD is available for Infor LN 10.2.1 or later.BillFromPartyMaster/PartyIDs/TaxID

1) tctax400.bpid2) tctax400.cadr3) tctax400.fovn

1) Session Tax Numbers by Business Partner (tctax4100m000), Business Partner field.2) Session Tax Numbers by Business Partner (tctax4100m000), Business Partner Tax Country field.3) Session Tax Numbers by Business Partner (tctax4100m000), Tax Number field.

If this element is filled, an instance in Session Tax Numbers by Business Partner is created.The Business Partner Tax Country is filled with the Country Code based on the Address of the Business Partner.

BillFromPartyMaster/PartyIDs/DUNSIDtccom100.cmid Session Business Partner (tccom4100s000), Detailed tab, Commercial ID field.

BillFromPartyMaster/LastModificationPerson/IDs/ID1) tccom001.emno2) tccom001.loco

1) Session Employees - General (tccom0101m000), General tab, General group, Employee field.2) Session Employees - General (tccom0101m000), General tab, Employment group, User field.


BillFromPartyMaster/Nametccom100.nama Session Business Partner (tccom4100s000), General tab, General group, Name field.

BillFromPartyMaster/Location/Address1) tccom100.cadr2) tccom111.cadr3) tccom133.cadr

1) Session Business Partner (tccom4100s000), General tab, Address field.2) Session Ship-to Business Partner (tccom4111s000), General tab, Address field.3) Session Addresses by Business Partner (tccom4133m000), Address field.

If ShiptoPartyMaster/Location/Address/Preference/Indicator is equal to 'true', the Address (1) field and Address (2) field is filled with the found or generated Address Code.Otherwise, the first address of the element will be used as preferred address.

@type Used, but not separately stored.

If this element is equal to 'Text', the address lines are filled.If this element is equal to 'Discrete', the related address details are filled.

BillFromPartyMaster/Location/Address/AttentionOfNametccom130.nama Session Addresses (tccom4130s000), General tab, Name field.

BillFromPartyMaster/Location/Address/AddressLine1) tccom130.ln012) tccom130.ln023) tccom130.ln034) tccom130.ln045) tccom130.ln056) tccom130.ln06

1) Session Addresses (tccom4130s000), Address Lines tab, Address Line 1 field.2) Session Addresses (tccom4130s000), Address Lines tab, Address Line 2 field.3) Session Addresses (tccom4130s000), Address Lines tab, Address Line 3 field.4) Session Addresses (tccom4130s000), Address Lines tab, Address Line 4 field.5) Session Addresses (tccom4130s000), Address Lines tab, Address Line 5 field.6) Session Addresses (tccom4130s000), Address Lines tab, Address Line 6 field.

@sequence Used, but not separately stored.

BillFromPartyMaster/Location/Address/BuildingNumber1) tccom130.hono2) tccom133.cadr

1) Session Addresses (tccom4130s000), General tab, House Number field.2) Session Addresses by Business Partner (tccom4133m000), Address Code field.

Based on the Address Code field, the House Number field is published.This BOD element is available for FP7 or later.

BillFromPartyMaster/Location/Address/BuildingName1) tccom130.bldg2) tccom133.cadr

1) Session Addresses (tccom4130s000), General tab, Building field.2) Session Addresses by Business Partner (tccom4133m000), Address Code field.

Based on the Address Code field, the Building field is published.This BOD element is available for FP7 or later.

BillFromPartyMaster/Location/Address/StreetName1) tccom130.namc2) tccom133.cadr

1) Session Addresses (tccom4130s000), General tab, Street field.2) Session Addresses by Business Partner (tccom4133m000), Address Code field.

Based on the Address Code field, the Street field is published.This BOD element is available for FP7 or later.

BillFromPartyMaster/Location/Address/Unit1) tccom130.blun2) tccom133.cadr

1) Session Addresses (tccom4130s000), General tab, Unit field.2) Session Addresses by Business Partner (tccom4133m000), Address Code field.


BillFromPartyMasterBased on the Address Code field, the Unit field is published.This BOD element is available for FP7 or later.

BillFromPartyMaster/Location/Address/Floor1) tccom130.blfl2) tccom133.cadr

1) Session Addresses (tccom4130s000), General tab, Floor field.2) Session Addresses by Business Partner (tccom4133m000), Address Code field.

Based on the Address Code field, the Floor field is published.This BOD element is available for FP7 or later.

BillFromPartyMaster/Location/Address/PostOfficeBox1) tccom130.pobn2) tccom133.cadr

1) Session Addresses (tccom4130s000), General tab, P.O. Box Number field.2) Session Addresses by Business Partner (tccom4133m000), Address Code field.

Based on the Address Code field, the P.O. Box Number field is published.This BOD element is available for FP7 or later.

BillFromPartyMaster/Location/Address/CityName1) tccom130.dsca2) tccom122.cadr

1) Session Addresses (tccom4130s000), General tab, City field.2) Session Invoice-from Business Partner (tccom4122s000), General tab, Address field.

This element is mandatory.BillFromPartyMaster/Location/Address/CountrySubDivisionCode

tccom130.cste Session Addresses (tccom4130s000), General tab, State/Province field.BillFromPartyMaster/Location/Address/CountryCode

1) tccom130.ccty2) tcmcs010.ict2

1) Session Addresses (tccom4130s000), General tab, Country field.2) Session Countries (tcmcs0110s000), ISO Code alpha-2 field.

Based on this element and the ISO Code alpha-2 field, the Country field is filled.This element is mandatory.

BillFromPartyMaster/Location/Address/PostalCodetccom130.pstc Session Addresses (tccom4130s000), General tab, Zip Code/Postal Code field.

BillFromPartyMaster/Location/Address/Preference/Indicator Used, but not separately stored.

BillFromPartyMaster/Contact/IDtccom122.ccnt Session Invoice-from Business Partner (tccom4122s000), General tab, Primary Contact field.

If the element BillFromPartyMaster/Contact/Preference/Indicator is equal to 'true', the Contact field is filled with this element.

BillFromPartyMaster/Contact/Preference Used, but not separately stored.

BillFromPartyMaster/PaymentTermCodetccom122.cpay Session Invoice-from Business Partner (tccom4122s000), Paying tab, Payment Terms field.

BillFromPartyMaster/PaymentMethodCodetccom122.paym Session Invoice-from Business Partner (tccom4122s000), Paying tab, Payment Method field.

BillFromPartyMaster/Notetccom122.txta Session Invoice-from Business Partner (tccom4112s000), General tab, Text field.


BillFromPartyMaster/Status/Codetccom122.bpst Session Invoice-from Business Partner (tccom4122s000), General tab, Status field.

If the element is equal to 'Open' or 'Active', the Status field is filled with 'Active'.If the element is equal to 'Closed' or 'Hold', the Status field is filled with 'Inactive'.If this element is equal to 'Deleted' and the actionCode is equal to 'Change', the business partner role is deleted.

BillFromPartyMaster/Status/EffectiveDateTimetccom122.stdt Session Invoice-from Business Partner (tccom4122s000), General tab, Start Date field.

If the element BillFromPartyMaster/Status/Code is equal to 'Open', the Start Date field is filled with this element.BillFromPartyMaster/CurrencyCode

1) tccom122.curr2) tcmcs002.ccur3) tcmcs002.iccc

1) Session Invoice-from Business Partner (tccom4122s000), Invoicing tab, Currency field.2) Session Currencies (tcmcs0102m000), Currency field.3) Session Currencies (tcmcs0102m000), ISO Code field.

The Currency field is filled with the Currency field for which the ISO Code field is equal to this element.BillFromPartyMaster/Classification/Codes/Code

1) tccom122.cbtp2) tccom122.cfsg

1) Session Invoice-from Business Partner (tccom4122s000), Detailed tab, Business Partner Type field.2) Session Invoice-from Business Partner (tccom4122s000), Invoicing Tab, Financial Supplier Group field.

If the BillFromPartyMaster/Classification/Codes/Code@listID is equal to 'Customer Types', the Business Partner Type field is filled with this element.If the BillFromPartyMaster/Classification/Codes/Code@listID is equal to 'Account Groups', the Financial Supplier Group field, without the prefix 'S_', is filled with this element.

@listID Used, but not separately stored.

BillFromPartyMaster/SupplierParty/PartyIDs/ID1) tccom100.bpid


BillFromPartyMaster2) tccom122.ifbp 1) Session Business Partners (tccom4500m000), Business Partner field.

2) Session Invoice-from Business Partner (tccom4122s000), Invoice-from Business Partner field.

If the actionCode is equal to 'Add', this element is mandatory. Only if the Business Partner is already present, the Invoice-from Business Partner will be created. If the actionCode is equal to 'Change', this element is not taken into account.


BillOfMaterialsBillOfMaterials/BillOfMaterialsHeader/DocumentID/ID

tiedm100.eitm Session Engineering Item Revision (tiedm1100m100), Engineering Item field.

This element is mandatory.This BOD supports the actionCode 'Add' and 'Change'.This BOD is available for Infor LN 10.2.1 or later.

@accountingEntity Refer to the Integration Guide for more information about the determination of the accountingEntity field.

Used for Acknowledge BOD.@lid

The LogicalID of the physical company of the related noun's source data is published.

Used for Acknowledge BOD.BillOfMaterials/BillOfMaterialsHeader/DocumentID/RevisionID

1) tiedm100.revi2) tiedm000.mrno

1) Session Engineering Item Revision (tiedm1100m100), Revision field.2) Session Engineering Data Management Parameters (tiedm0100m000), Manual Revision Numbering field.

If the Manual Revision Numbering field is set and the BillOfMaterials/BillOfMaterialsHeader/UserArea/Property/NameValue@name is equal to 'ln.RevisionSeries', the Revision field is filled with the value of BillOfMaterials/BillOfMaterialsHeader/UserArea/Property/NameValue. Otherwise, the Revision field is filled with this element.

BillOfMaterials/BillOfMaterialsHeader/LastModificationPerson/IDs/ID1) tccom001.emno2) tccom001.loco

1) Session Employees - General (tccom0101m000), General tab, General group, Employee field.2) Session Employees - General (tccom0101m000), General tab, Employment group, User field.


BillOfMaterials/BillOfMaterialsHeader/Descriptiontiedm100.dsca Session Engineering Item Revision (tiedm1100m100), Description field.

BillOfMaterials/BillOfMaterialsHeader/Notetiedm100.txta Session Engineering Item Revision (tiedm1100m100), Text field.


BillOfMaterials/BillOfMaterialsHeader/Status/Codetiedm100.rele Session Engineering Item Revision (tiedm1100m000), Status field.

If the element is equal to 'Open', the Status field is filled with 'In-design'.If the element is equal to 'Frozen', the Status field is filled with 'Frozen'.If the element is equal to 'ApprovedbyEngineering', the Status field is filled with 'Approved By Engineering'.If the element is equal to 'ApprovedbyProduction', the Status field is filled with 'Approved By Production'.If the element is equal to 'Canceled', the Status field is filled with 'Canceled'.If this element is equal to 'Deleted', the Revision of the Engineering Item is deleted.If the element is equal to 'Closed', the Revision of the Engineering Item copied to production and the Engineering BOM data is copied to the production BOM.

BillOfMaterials/BillOfMaterialsHeader/OutputItem/ItemID/ID1) tiedm010.eitm2) tiedm110.comp

1) Session Engineering Item (tiedm0110m000), Engineering Item field.2) Session Engineering BOM (tiedm1110m000), Component field.

If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'Primary', the Engineering Item field is filled with this element.If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'ByProduct', the Component field is filled with this element.

BillOfMaterials/BillOfMaterialsHeader/OutputItem/Descriptiontiedm010.dsca Session Engineering Item (tiedm0110m000), Engineering Item description field.

If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'Primary', the Engineering Item description field is filled with this element.

BillOfMaterials/BillOfMaterialsHeader/OutputItem/Note1) tiedm010.txta2) tiedm110.txta

1) Session Engineering Item (tiedm0110m000), Text field.2) Session Engineering BOM (tiedm1110m000), Text field.

If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'Primary', the Text (1) field is filled with this element.If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'ByProduct', the Text (2) field is filled with this element.


BillOfMaterials/BillOfMaterialsHeader/OutputItem/Classification/Codes/Code1) tiedm010.citg2) tiedm010.kitm3) tiedm010.ctyp4) tiedm010.csel5) tiedm010.opol6) tiedm100.dscb

1) Session Engineering Item (tiedm0110m000), Item Group field.2) Session Engineering Item (tiedm0110m000), Item Type field.3) Session Engineering Item (tiedm0110m000), Product Type field.4) Session Engineering Item (tiedm0110m000), Selection Code field.5) Session Engineering Item (tiedm0110m000), Order Policy field.6) Session Engineering Item Revision (tiedm1100m100), Material field.


BillOfMaterials7) tiedm100.dscc8) tiedm100.dscd9) tiedm100.csig

7) Session Engineering Item Revision (tiedm1100m100), Size field.8) Session Engineering Item Revision (tiedm1100m100), Norm Standard field.9) Session Engineering Item Revision (tiedm1100m100), Item Signal field.

If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'Primary' and BillOfMaterials/BillOfMaterialsHeader/OutputItem/Classification/Codes/Code@listID is equal to 'Item Groups', the Item Group (1) field is filled with this element.If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'Primary' and BillOfMaterials/BillOfMaterialsHeader/OutputItem/Classification/Codes/Code@listID is equal to 'Item Types', the Item Type (2) field is filled with this element.If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'Primary' and BillOfMaterials/BillOfMaterialsHeader/OutputItem/Classification/Codes/Code@listID is equal to 'Product Types', the Product Type (3) field is filled with this element.If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'Primary' and BillOfMaterials/BillOfMaterialsHeader/OutputItem/Classification/Codes/Code@listID is equal to 'Product Selection Codes', the Selection Code (4) field is filled with this element.If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'Primary' and BillOfMaterials/BillOfMaterialsHeader/OutputItem/Classification/Codes/Code@listID is equal to 'Order Policy', the Order Policy (5) field is filled with this element.If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'Primary' and BillOfMaterials/BillOfMaterialsHeader/OutputItem/Classification/Codes/Code@listID is equal to 'Materials', the Material (6) field is filled with this element.If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'Primary' and BillOfMaterials/BillOfMaterialsHeader/OutputItem/Classification/Codes/Code@listID is equal to 'Sizes', the Size (7) field is filled with this element.If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'Primary' and BillOfMaterials/BillOfMaterialsHeader/OutputItem/Classification/Codes/Code@listID is equal to 'Standards', the Norm Standard (8) field is filled with this element.If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'Primary' and BillOfMaterials/BillOfMaterialsHeader/OutputItem/Classification/Codes/Code@listID is equal to 'Item Signals', the Item Signal (9) field is filled with this element.

If BillOfMaterials/BillOfMaterialsHeader/DefaultSupplySourceCode equal to 'Assembly' and BillOfMaterials/BillOfMaterialsHeader/OutputItem/Classification/Codes/Code@listID is equal to 'Item Types' and the Item Type not equal to 'Engineering Module' the Item Group (1) field is not taken into account.

@listID Used, but not separately stored.

BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type Used, but not separately stored.

BillOfMaterials/BillOfMaterialsHeader/OutputItem/LineNumbertiedm110.pono Session Engineering BOM (tiedm1110m000), Position Number field.

If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'ByProduct', the Unit Set field is filled with this element.

BillOfMaterials/BillOfMaterialsHeader/OutputItem/UOMGroupReference/IDtiedm100.uset Session Engineering Item Revision (tiedm1100m100), Unit Set field.

If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'ByProduct', the Position Number field is filled with this element.

BillOfMaterials/BillOfMaterialsHeader/OutputItem/Quantitytiedm110.nqan Session Engineering BOM (tiedm1110m000), Net Quantity field.

If BillOfMaterials/BillOfMaterialsHeader/OutputItem/Type is equal to 'ByProduct', the Net Quantity field is filled with this element.

@unitCode1) tiedm100.eitm2) tiedm100.cuni3) tiedm110.comp4) tcmcs001.icun

1) Session Engineering Item Revision (tiedm1100m100), Engineering Item field.2) Session Engineering Item Revision (tiedm1100m100), Unit field.3) Session Engineering BOM (tiedm1110m000), Component field.4) Session Units (tcmcs0101m000), ISO Code field.

Used, but not separately stored. This element must be equal to the ISO Code field of the Unit field from the Engineering Item field, which is equal to the Component field.

BillOfMaterials/BillOfMaterialsHeader/EffectiveTimePeriod/StartDateTimetiedm100.indt Session Engineering Item Revision (tiedm1100m100), Effective Date field.

If successor Revision has been already Approved by Production, the Effective Date for the current Revision is adjusted to the Effective Date of the successor Revision when the Effective Date of the current revision lies before the Effective Date of the Successor Revision(because this can be due to processing time).

BillOfMaterials/BillOfMaterialsHeader/EffectiveTimePeriod/EndDateTimetiedm100.exdt Session Engineering Item Revision (tiedm1100m100), Expire Date field.

BillOfMaterials/BillOfMaterialsHeader/ReferenceDesignator/Code1) tiedm020.lcid2) tcmcs090.lcid

1) Session Reference Designators by Engineering Item (tiedm0120m000), Reference Designator field.2) Session Reference Designators (tcmcs0190m000), Reference Designator field.

If the BillOfMaterialsHeader/ReferenceDesignator/Code is not present in LN, the Ref

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